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Raporty finansowe: Rachunek zysków i strat
ZEP (ZEPAK)
18.48-0.02(-0.11%)
PAK
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk przed opodatkowaniem: wzrost o 21.52% r/r |
| Zysk netto: wzrost o 34.34% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 32.22% r/r |
| Zysk operacyjny (EBIT): spadek o 26.87% r/r |
| EBITDA: spadek o 138.45% r/r |
dane w tys. PLN
| 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | 2024/Q4 (gru 24) | 2025/Q1 (mar 25) | 2025/Q2 (cze 25) | 2025/Q3 (wrz 25) | 2025/Q4 (gru 25) | 2026/Q1 (mar 26) | 2026/Q2 (cze 26) | ||
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| Data publikacji | 2011-11-14 | 2012-03-20 | 2012-05-14 | 2012-08-30 | 2012-11-14 | 2013-03-20 | 2013-05-15 | 2013-08-29 | 2013-11-14 | 2014-03-20 | 2014-05-15 | 2014-08-28 | 2014-11-14 | 2015-03-20 | 2015-05-14 | 2015-08-31 | 2015-11-13 | 2016-03-21 | 2016-05-16 | 2016-08-31 | 2016-11-14 | 2017-03-21 | 2017-05-15 | 2017-08-31 | 2017-11-14 | 2018-04-19 | 2018-05-15 | 2018-09-20 | 2018-11-14 | 2019-04-30 | 2019-05-15 | 2019-09-19 | 2019-11-14 | 2020-04-03 | 2020-06-29 | 2020-09-30 | 2020-11-25 | 2021-04-19 | 2021-05-28 | 2021-09-24 | 2021-11-26 | 2022-04-30 | 2022-05-26 | 2022-09-29 | 2022-11-29 | 2023-04-27 | 2023-05-30 | 2023-09-28 | 2023-11-29 | 2024-04-30 | 2024-05-28 | 2024-09-24 | 2024-11-26 | 2025-04-30 | 2025-05-30 | 2025-09-30 | 2025-11-28 | 2026-04-28 | 2026-05-29 | 2026-09-25 | |
| Przychody ze sprzedaży | 647 623 | 646 564 k/k -0.16%~branża +19.17% | 643 851 k/k -0.42%~branża +0.71% | 631 380 k/k -1.94%~branża -12.77% | 712 849 r/r +10.07%~branża -0.70% k/k +12.90%~branża -2.07% | 735 314 r/r +13.73%~branża +0.43% k/k +3.15%~branża +10.62% | 663 198 r/r +3.00%~branża -6.42% k/k -9.81%~branża -9.94% | 664 129 r/r +5.19%~branża -1.52% k/k +0.14%~branża -6.93% | 689 510 r/r -3.27%~branża -6.20% k/k +3.82%~branża -4.06% | 747 003 r/r +1.59%~branża -3.04% k/k +8.34%~branża +16.25% | 667 672 r/r +0.67%~branża -11.37% k/k -10.62%~branża -7.42% | 677 085 r/r +1.95%~branża -7.58% k/k +1.41%~branża -1.10% | 626 680 r/r -9.11%~branża +0.34% k/k -7.44%~branża -6.17% | 708 674 r/r -5.13%~branża -3.80% k/k +13.08%~branża +10.32% | 755 194 r/r +13.11%~branża +6.86% k/k +6.56%~branża -3.10% | 752 328 r/r +11.11%~branża -2.71% k/k -0.38%~branża -13.76% | 747 262 r/r +19.24%~branża +1.36% k/k -0.67%~branża -0.67% | 693 032 r/r -2.21%~branża +0.90% k/k -7.26%~branża +9.33% | 680 042 r/r -9.95%~branża -2.25% k/k -1.87%~branża -8.12% | 687 478 r/r -8.62%~branża -1.08% k/k +1.09%~branża -9.64% | 686 020 r/r -8.20%~branża -4.92% k/k -0.21%~branża -2.68% | 651 171 r/r -6.04%~branża -4.55% k/k -5.08%~branża +30.56% | 599 647 r/r -11.82%~branża +0.69% k/k -7.91%~branża -8.70% | 577 909 r/r -15.94%~branża -1.77% k/k -3.63%~branża -8.37% | 635 533 r/r -7.36%~branża -0.10% k/k +9.97%~branża -4.60% | 629 986 r/r -3.25%~branża -0.78% k/k -0.87%~branża +20.19% | 465 786 r/r -22.32%~branża +7.58% k/k -26.06%~branża -5.92% | 517 054 r/r -10.53%~branża +4.08% k/k +11.01%~branża -1.74% | 640 570 r/r +0.79%~branża +5.66% k/k +23.89%~branża +5.09% | 681 414 r/r +8.16%~branża +7.33% k/k +6.38%~branża +6.48% | 695 131 r/r +49.24%~branża +13.18% k/k +2.01%~branża +1.31% | 710 899 r/r +37.49%~branża +15.72% k/k +2.27%~branża +0.37% | 751 140 r/r +17.26%~branża +17.76% k/k +5.66%~branża +3.47% | 720 750 r/r +5.77%~branża +4.30% k/k -4.05%~branża +0.86% | 524 074 r/r -24.61%~branża +3.23% k/k -27.29%~branża -1.63% | 526 387 r/r -25.95%~branża -9.87% k/k +0.44%~branża -8.68% | 554 733 r/r -26.15%~branża +0.93% k/k +5.39%~branża +10.38% | 601 780 r/r -16.51%~branża +27.73% k/k +8.48%~branża +23.22% | 462 414 r/r -11.77%~branża +24.90% k/k -23.16%~branża -7.74% | 523 304 r/r -0.59%~branża +29.78% k/k +13.17%~branża +6.49% | 618 428 r/r +11.48%~branża +20.77% k/k +18.18%~branża +4.72% | 847 063 r/r +40.76%~branża +28.77% k/k +36.97%~branża +21.37% | 996 286 r/r +115.45%~branża +42.72% k/k +17.62%~branża +2.38% | 960 077 r/r +83.46%~branża +29.58% k/k -3.63%~branża -5.28% | 1 137 001 r/r +83.85%~branża +44.93% k/k +18.43%~branża +12.99% | 1 106 871 r/r +30.67%~branża +22.51% k/k -2.65%~branża -2.68% | 1 151 605 r/r +15.59%~branża +27.40% k/k +4.04%~branża +6.46% | 305 607 r/r -68.17%~branża +0.08% k/k -73.46%~branża -15.92% | 819 918 r/r -27.89%~branża -7.76% k/k +168.29%~branża -3.25% | 828 677 r/r -25.13%~branża +1.61% k/k +1.07%~branża +3.36% | 519 587 r/r -54.88%~branża -33.09% k/k -37.30%~branża -30.64% | 522 010 r/r +70.81%~branża -30.93% k/k +0.47%~branża -13.25% | 520 874 r/r -36.47%~branża -26.58% k/k -0.22%~branża -0.22% | 622 786 r/r -24.85%~branża -15.09% k/k +19.57%~branża +19.57% | 309 342 r/r -40.46%~branża -7.44% k/k -50.33%~branża -24.36% | 335 127 r/r -35.80%~branża -7.10% k/k +8.34%~branża +0.88% | 331 181 r/r -36.42%~branża -13.08% k/k -1.18%~branża 0.00% | 358 184 r/r -42.49%~branża -17.54% k/k +8.15%~branża +10.84% | 343 116 r/r +10.92%~branża -5.36% k/k -4.21%~branża -5.36% | 227 155 r/r -32.22%~branża -1.07% k/k -33.80%~branża +5.89% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 483 599 | 590 806 k/k +22.17%~branża +11.89% | 483 059 k/k -18.24%~branża +2.63% | 511 226 k/k +5.83%~branża -5.48% | 540 915 r/r +11.85%~branża +4.53% k/k +5.81%~branża -4.10% | 595 932 r/r +0.87%~branża +1.30% k/k +10.17%~branża +10.17% | 528 998 r/r +9.51%~branża -8.66% k/k -11.23%~branża -9.49% | 527 957 r/r +3.27%~branża -5.72% k/k -0.20%~branża -5.92% | 515 592 r/r -4.68%~branża -5.71% k/k -2.34%~branża -1.16% | 681 549 r/r +14.37%~branża -6.65% k/k +32.19%~branża +14.06% | 546 380 r/r +3.29%~branża -11.20% k/k -19.83%~branża -15.29% | 594 971 r/r +12.69%~branża -7.78% k/k +8.89%~branża -0.22% | 607 213 r/r +17.77%~branża -6.39% k/k +2.06%~branża +1.55% | 703 596 r/r +3.23%~branża -4.67% k/k +15.87%~branża +12.94% | 690 355 r/r +26.35%~branża +0.16% k/k -1.88%~branża -12.44% | 733 377 r/r +23.26%~branża -0.56% k/k +6.23%~branża -3.03% | 699 115 r/r +15.14%~branża +0.81% k/k -4.67%~branża +0.56% | 2 528 305 r/r +259.34%~branża +30.86% k/k +261.64%~branża +35.43% | 543 594 r/r -21.26%~branża -0.12% k/k -78.50%~branża -25.09% | 563 693 r/r -23.14%~branża +4.16% k/k +3.70%~branża -0.80% | 570 220 r/r -18.44%~branża -0.48% k/k +1.16%~branża -1.55% | 563 846 r/r -77.70%~branża -7.24% k/k -1.12%~branża +22.86% | 498 953 r/r -8.21%~branża +3.35% k/k -11.51%~branża -19.65% | 480 021 r/r -14.84%~branża +1.15% k/k -3.79%~branża -3.23% | 511 085 r/r -10.37%~branża -0.22% k/k +6.47%~branża +6.16% | 545 337 r/r -3.28%~branża -1.76% k/k +6.70%~branża +8.20% | 430 328 r/r -13.75%~branża +12.56% k/k -21.09%~branża -6.08% | 511 611 r/r +6.58%~branża +19.60% k/k +18.89%~branża +7.68% | 622 369 r/r +21.77%~branża +13.54% k/k +21.65%~branża +9.60% | 1 063 602 r/r +95.04%~branża +7.46% k/k +70.90%~branża +15.75% | 639 769 r/r +48.67%~branża +16.66% k/k -39.85%~branża -8.96% | 648 726 r/r +26.80%~branża +12.99% k/k +1.40%~branża +3.33% | 662 564 r/r +6.46%~branża +18.68% k/k +2.13%~branża +4.96% | 1 234 703 r/r +16.09%~branża +19.10% k/k +86.35%~branża +20.11% | 503 128 r/r -21.36%~branża +5.98% k/k -59.25%~branża -24.60% | 802 425 r/r +23.69%~branża -1.03% k/k +59.49%~branża -1.64% | 519 210 r/r -21.64%~branża +1.14% k/k -35.29%~branża +13.95% | 622 234 r/r -49.60%~branża +11.48% k/k +19.84%~branża +23.52% | 448 647 r/r -10.83%~branża +42.84% k/k -27.90%~branża -23.86% | 482 406 r/r -39.88%~branża +42.90% k/k +7.52%~branża +10.22% | 539 230 r/r +3.86%~branża +23.95% k/k +11.78%~branża +6.25% | 1 422 659 r/r +128.64%~branża +29.75% k/k +163.83%~branża +36.38% | 858 598 r/r +91.37%~branża +48.15% k/k -39.65%~branża -22.11% | 887 276 r/r +83.93%~branża +42.21% k/k +3.34%~branża +5.09% | 899 139 r/r +66.74%~branża +35.64% k/k +1.34%~branża +2.77% | 1 068 173 r/r -24.92%~branża +14.65% k/k +18.80%~branża +15.43% | 1 190 663 r/r +38.68%~branża +20.93% k/k +11.47%~branża -10.06% | -199 598 r/r -122.50%~branża -3.16% k/k -116.76%~branża -8.62% | 443 535 r/r -50.67%~branża -12.72% k/k +322.21%~branża -2.99% | 452 746 r/r -57.61%~branża +7.22% k/k +2.08%~branża +13.52% | 464 384 r/r -61.00%~branża -25.09% k/k +2.57%~branża -28.66% | 437 622 r/r +319.25%~branża -20.82% k/k -5.76%~branża -5.76% | 467 427 r/r +5.39%~branża -26.30% k/k +6.81%~branża +5.65% | 453 244 r/r +0.11%~branża -16.67% k/k -3.03%~branża +16.80% | 267 462 r/r -42.40%~branża -7.10% k/k -40.99%~branża -19.46% | 327 817 r/r -25.09%~branża +4.58% k/k +22.57%~branża +10.06% | 308 405 r/r -34.02%~branża -10.13% k/k -5.92%~branża -4.52% | 314 868 r/r -30.53%~branża -5.71% k/k +2.10%~branża +23.24% | 316 311 r/r +18.26%~branża -8.24% k/k +0.46%~branża -5.38% | 221 662 r/r -32.38%~branża -11.10% k/k -29.92%~branża +3.68% | |
| Koszty sprzedaży | 4 810 | 5 223 k/k +8.59%~branża +6.40% | 1 236 k/k -76.34%~branża -20.20% | 822 k/k -33.50%~branża -7.82% | 670 r/r -86.07%~branża -23.60% k/k -18.49%~branża -4.22% | 709 r/r -86.43%~branża -18.03% k/k +5.82%~branża +5.94% | 658 r/r -46.76%~branża -24.81% k/k -7.19%~branża -27.28% | 668 r/r -18.73%~branża -8.22% k/k +1.52%~branża +1.52% | 953 r/r +42.24%~branża +20.20% k/k +42.66%~branża +7.14% | 694 r/r -2.12%~branża -4.28% k/k -27.18%~branża -3.91% | 853 r/r +29.64%~branża 0.00% k/k +22.91%~branża -11.80% | 828 r/r +23.95%~branża +23.95% k/k -2.93%~branża +4.96% | 1 216 r/r +27.60%~branża -0.21% k/k +46.86%~branża +0.52% | 1 076 r/r +55.04%~branża -10.02% k/k -11.51%~branża +5.08% | 823 r/r -3.52%~branża -12.47% k/k -23.51%~branża -25.30% | 1 101 r/r +32.97%~branża -3.00% k/k +33.78%~branża +6.34% | 1 094 r/r -10.03%~branża -12.70% k/k -0.64%~branża -5.60% | 1 902 r/r +76.77%~branża -7.18% k/k +73.86%~branża +67.66% | 1 144 r/r +39.00%~branża +5.62% k/k -39.85%~branża -14.63% | 995 r/r -9.63%~branża -15.23% k/k -13.02%~branża -7.66% | 966 r/r -11.70%~branża -1.38% k/k -2.91%~branża 0.00% | 1 255 r/r -34.02%~branża -4.53% k/k +29.92%~branża +14.84% | 1 297 r/r +13.37%~branża -4.46% k/k +3.35%~branża -1.34% | 905 r/r -9.05%~branża +9.55% k/k -30.22%~branża -7.74% | 911 r/r -5.69%~branża -8.36% k/k +0.66%~branża -4.73% | 1 145 r/r -8.76%~branża -6.37% k/k +25.69%~branża +25.37% | 1 144 r/r -11.80%~branża -7.01% k/k -0.09%~branża -12.08% | 898 r/r -0.77%~branża -0.77% k/k -21.50%~branża -4.13% | 967 r/r +6.15%~branża +1.43% k/k +7.68%~branża -6.88% | 992 r/r -13.36%~branża -14.29% k/k +2.59%~branża +10.00% | 1 873 r/r +63.72%~branża +14.77% k/k +88.81%~branża +12.96% | 810 r/r -9.80%~branża -1.04% k/k -56.75%~branża -20.14% | 714 r/r -26.16%~branża +23.00% k/k -11.85%~branża -6.41% | 1 095 r/r +10.38%~branża +6.77% k/k +53.36%~branża +53.36% | 1 112 r/r -40.63%~branża +0.99% k/k +1.55%~branża +1.55% | 895 r/r +10.49%~branża +10.49% k/k -19.51%~branża -15.64% | 661 r/r -7.42%~branża -7.42% k/k -26.15%~branża +0.31% | 945 r/r -13.70%~branża +14.70% k/k +42.97%~branża +26.51% | 1 706 r/r +53.42%~branża +20.60% k/k +80.53%~branża -0.10% | 807 r/r -9.83%~branża +11.07% k/k -52.70%~branża -10.68% | 1 040 r/r +57.34%~branża +20.65% k/k +28.87%~branża +8.14% | 2 538 r/r +168.57%~branża +4.98% k/k +144.04%~branża +15.22% | 3 414 r/r +100.12%~branża +57.82% k/k +34.52%~branża +12.60% | 2 778 r/r +244.24%~branża +53.39% k/k -18.63%~branża -2.83% | 4 518 r/r +334.42%~branża +29.91% k/k +62.63%~branża +10.35% | 3 666 r/r +44.44%~branża +44.44% k/k -18.86%~branża +0.01% | 3 765 r/r +10.28%~branża +36.96% k/k +2.70%~branża +119.77% | -3 056 r/r -210.01%~branża -2.30% k/k -181.17%~branża -27.24% | 151 r/r -96.66%~branża +37.74% k/k +104.94%~branża -0.10% | 266 r/r -92.74%~branża +113.66% k/k +76.16%~branża +59.60% | 456 r/r -87.89%~branża -29.58% k/k +71.43%~branża 0.00% | 289 r/r +109.46%~branża +8.63% k/k -36.62%~branża -1.22% | 191 r/r +26.49%~branża -10.89% k/k -33.91%~branża -0.10% | 386 r/r +45.11%~branża -13.73% k/k +102.09%~branża +9.35% | 480 r/r +5.26%~branża -2.64% k/k +24.35%~branża -10.56% | 251 r/r -13.15%~branża +2.31% k/k -47.71%~branża +3.22% | 256 r/r +34.03%~branża -1.31% k/k +1.99%~branża -3.06% | 443 r/r +14.77%~branża +15.88% k/k +73.05%~branża +19.76% | 684 r/r +42.50%~branża +11.04% k/k +54.40%~branża -3.64% | 302 r/r +20.32%~branża +6.15% k/k -55.85%~branża -5.48% | |
| Koszty ogólnego zarządu | 25 004 | 17 803 k/k -28.80%~branża +3.21% | 19 837 k/k +11.43%~branża -2.16% | 18 648 k/k -5.99%~branża +1.03% | 51 191 r/r +104.73%~branża +2.88% k/k +174.51%~branża +37.41% | 43 938 r/r +146.80%~branża +23.34% k/k -14.17%~branża +19.91% | 46 742 r/r +135.63%~branża -1.89% k/k +6.38%~branża -25.90% | 37 521 r/r +101.21%~branża +5.46% k/k -19.73%~branża +1.38% | 45 406 r/r -11.30%~branża -12.10% k/k +21.01%~branża -4.69% | 19 424 r/r -55.79%~branża -25.95% k/k -57.22%~branża +25.51% | 43 691 r/r -6.53%~branża -0.20% k/k +124.93%~branża -19.59% | 28 738 r/r -23.41%~branża -9.43% k/k -34.22%~branża -1.54% | 40 139 r/r -11.60%~branża -1.35% k/k +39.67%~branża +0.83% | 36 071 r/r +85.70%~branża -1.38% k/k -10.13%~branża +17.51% | 30 202 r/r -30.87%~branża +3.62% k/k -16.27%~branża -7.28% | 26 656 r/r -7.24%~branża -2.21% k/k -11.74%~branża -11.74% | 29 847 r/r -25.64%~branża -4.67% k/k +11.97%~branża -1.63% | 24 618 r/r -31.75%~branża -3.37% k/k -17.52%~branża +31.32% | 27 322 r/r -9.54%~branża -9.54% k/k +10.98%~branża -19.30% | 20 473 r/r -23.20%~branża +14.85% k/k -25.07%~branża +9.16% | 23 996 r/r -19.60%~branża -9.94% k/k +17.21%~branża -10.64% | 36 843 r/r +49.66%~branża -15.10% k/k +53.54%~branża +17.90% | 30 821 r/r +12.81%~branża +5.06% k/k -16.35%~branża -17.58% | 25 718 r/r +25.62%~branża +2.73% k/k -16.56%~branża +13.06% | 33 928 r/r +41.39%~branża +9.92% k/k +31.92%~branża -6.13% | 29 000 r/r -21.29%~branża -15.46% k/k -14.52%~branża +15.79% | 34 894 r/r +13.22%~branża +7.41% k/k +20.32%~branża -6.44% | 29 898 r/r +16.25%~branża +11.64% k/k -14.32%~branża +21.18% | 27 376 r/r -19.31%~branża +19.71% k/k -8.44%~branża -10.90% | 31 611 r/r +9.00%~branża +9.00% k/k +15.47%~branża +11.26% | 30 118 r/r -13.69%~branża +2.19% k/k -4.72%~branża -7.32% | 25 135 r/r -15.93%~branża -4.40% k/k -16.54%~branża +4.18% | 25 749 r/r -5.94%~branża +2.27% k/k +2.44%~branża +3.36% | 35 646 r/r +12.76%~branża +12.76% k/k +38.44%~branża +23.86% | 29 103 r/r -3.37%~branża +10.20% k/k -18.36%~branża -16.84% | 22 627 r/r -9.98%~branża +2.30% k/k -22.25%~branża -3.24% | 31 810 r/r +23.54%~branża +17.89% k/k +40.58%~branża +8.37% | 31 151 r/r -12.61%~branża +6.38% k/k -2.07%~branża +36.44% | 27 269 r/r -6.30%~branża -5.61% k/k -12.46%~branża -30.66% | 26 222 r/r +15.89%~branża +14.48% k/k -3.84%~branża +25.89% | 24 861 r/r -21.85%~branża +8.98% k/k -5.19%~branża +0.06% | 41 368 r/r +32.80%~branża +8.92% k/k +66.40%~branża +10.02% | 29 832 r/r +9.40%~branża +24.53% k/k -27.89%~branża -3.34% | 31 705 r/r +20.91%~branża +0.22% k/k +6.28%~branża +4.33% | 35 872 r/r +44.29%~branża +18.64% k/k +13.14%~branża +14.54% | 54 564 r/r +31.90%~branża -22.57% k/k +52.11%~branża -6.53% | 53 665 r/r +79.89%~branża +6.78% k/k -1.65%~branża -0.82% | 2 929 r/r -90.76%~branża +5.67% k/k -94.54%~branża +9.32% | 30 688 r/r -14.45%~branża -8.36% k/k +947.73%~branża -1.32% | 41 968 r/r -23.08%~branża +44.10% k/k +36.76%~branża +34.78% | 29 608 r/r -44.83%~branża -1.39% k/k -29.45%~branża -20.54% | 40 718 r/r +1290.17%~branża +34.14% k/k +37.52%~branża +15.49% | 41 335 r/r +34.69%~branża +19.13% k/k +1.52%~branża -1.74% | 46 617 r/r +11.08%~branża +11.08% k/k +12.78%~branża +21.51% | 49 722 r/r +67.93%~branża +10.51% k/k +6.66%~branża -15.42% | 38 833 r/r -4.63%~branża -5.49% k/k -21.90%~branża +2.26% | 35 352 r/r -14.47%~branża +2.54% k/k -8.96%~branża -5.02% | 48 350 r/r +3.72%~branża -2.27% k/k +36.77%~branża +15.71% | 41 620 r/r -16.29%~branża +7.28% k/k -13.92%~branża -9.28% | 37 782 r/r -2.71%~branża +5.76% k/k -9.22%~branża +8.40% | |
| Zysk ze sprzedaży | 134 210 | 32 732 k/k -75.61%~branża +19.23% | 139 719 k/k +326.86%~branża +59.37% | 100 684 k/k -27.94%~branża -14.50% | 120 073 r/r -10.53%~branża -1.03% k/k +19.26%~branża -4.32% | 94 735 r/r +189.43%~branża +6.89% k/k -21.10%~branża +36.91% | 86 800 r/r -37.88%~branża -2.34% k/k -8.38%~branża +32.87% | 97 983 r/r -2.68%~branża -6.84% k/k +12.88%~branża -38.05% | 127 559 r/r +6.23%~branża +0.37% k/k +30.18%~branża -6.02% | 45 336 r/r -52.14%~branża -16.68% k/k -64.46%~branża +24.49% | 76 748 r/r -11.58%~branża +10.00% k/k +69.29%~branża +93.33% | 52 548 r/r -46.37%~branża +32.65% k/k -31.53%~branża -26.03% | -21 888 r/r -117.16%~branża +30.16% k/k -141.65%~branża -21.43% | -32 069 r/r -170.74%~branża +40.98% k/k -46.51%~branża +19.26% | 33 814 r/r -55.94%~branża +28.32% k/k +205.44%~branża +52.16% | -8 806 r/r -116.76%~branża -9.20% k/k -126.04%~branża -35.78% | 17 206 r/r +178.61%~branża +17.94% k/k +295.39%~branża -12.04% | -1 861 793 r/r -5705.58%~branża -67.38% k/k -10920.60%~branża -28.00% | 107 982 r/r +219.34%~branża +16.60% k/k +105.80%~branża +66.32% | 102 317 r/r +1261.90%~branża -12.82% k/k -5.25%~branża -47.91% | 90 838 r/r +427.94%~branża -31.42% k/k -11.22%~branża -3.28% | 49 227 r/r +102.64%~branża +23.10% k/k -45.81%~branża -10.27% | 68 576 r/r -36.49%~branża +10.40% k/k +39.31%~branża +55.85% | 71 265 r/r -30.35%~branża +70.20% k/k +3.92%~branża -37.00% | 89 609 r/r -1.35%~branża -30.32% k/k +25.74%~branża -23.10% | 54 504 r/r +10.72%~branża +21.88% k/k -39.18%~branża +73.20% | -580 r/r -100.85%~branża -21.48% k/k -101.06%~branża +7.89% | -25 353 r/r -135.58%~branża -66.20% k/k -4271.21%~branża -56.86% | -10 142 r/r -111.32%~branża +21.77% k/k +60.00%~branża +1.04% | -414 791 r/r -861.03%~branża -25.21% k/k -3989.83%~branża +9.63% | 23 371 r/r +4129.48%~branża +3.13% k/k +105.63%~branża +43.16% | 36 228 r/r +242.89%~branża +27.44% k/k +55.01%~branża -30.22% | 62 113 r/r +712.43%~branża +18.29% k/k +71.45%~branża +11.53% | -550 694 r/r -32.76%~branża +7.53% k/k -986.60%~branża -31.96% | -9 269 r/r -139.66%~branża +12.85% k/k +98.32%~branża +68.04% | -299 560 r/r -926.87%~branża -9.09% k/k -3131.85%~branża -23.04% | 3 052 r/r -95.09%~branża -2.76% k/k +101.02%~branża +18.21% | -52 550 r/r +90.46%~branża -3.14% k/k -1821.82%~branża -42.97% | -15 208 r/r -64.07%~branża +6.88% k/k +71.06%~branża +71.44% | 13 869 r/r +104.63%~branża -15.16% k/k +191.20%~branża -28.29% | 53 297 r/r +1646.30%~branża +29.63% k/k +284.29%~branża +37.70% | -619 502 r/r -1078.88%~branża -10.06% k/k -1262.36%~branża -31.58% | 104 442 r/r +786.76%~branża -4.93% k/k +116.86%~branża +31.58% | 38 318 r/r +176.29%~branża -3.83% k/k -63.31%~branża -44.15% | 197 472 r/r +270.51%~branża -34.40% k/k +415.35%~branża +38.96% | -19 532 r/r +96.85%~branża -9.62% k/k -109.89%~branża -5.94% | -96 488 r/r -192.38%~branża +54.55% k/k -394.00%~branża +19.99% | 505 332 r/r +1218.78%~branża +79.57% k/k +623.73%~branża -34.75% | 345 544 r/r +74.98%~branża +26.80% k/k -31.62%~branża +16.74% | 333 697 r/r +1808.46%~branża +28.83% k/k -3.43%~branża -56.27% | 25 139 r/r +126.05%~branża -3.58% k/k -92.47%~branża +67.02% | 43 381 r/r -91.42%~branża -3.55% k/k +72.56%~branża -8.09% | 11 921 r/r -96.55%~branża -13.29% k/k -72.52%~branża -4.20% | 122 539 r/r -63.28%~branża +31.99% k/k +927.93%~branża +32.29% | -8 322 r/r -133.10%~branża -13.89% k/k -106.79%~branża -19.75% | -31 774 r/r -173.24%~branża -32.46% k/k -281.81%~branża -27.42% | -12 832 r/r -207.64%~branża -6.76% k/k +59.61%~branża +15.09% | -5 477 r/r -104.47%~branża -10.53% k/k +57.32%~branża -7.98% | -15 499 r/r -86.24%~branża +8.56% k/k -182.98%~branża +18.05% | -32 591 r/r -2.57%~branża -9.32% k/k -110.28%~branża -22.24% | |
| Pozostałe przychody operacyjne | 1 226 | 7 549 k/k +515.74%~branża +56.32% | 855 k/k -88.67%~branża -88.67% | 1 402 k/k +63.98%~branża +12.32% | 1 991 r/r +62.40%~branża +40.74% k/k +42.01%~branża -66.67% | 7 997 r/r +5.93%~branża -18.59% k/k +301.66%~branża +8.25% | 6 370 r/r +645.03%~branża +36.57% k/k -20.35%~branża -48.16% | -397 r/r -128.32%~branża -26.16% k/k -106.23%~branża +27.78% | 4 925 r/r +147.36%~branża -19.74% k/k +1340.55%~branża -19.96% | 14 949 r/r +86.93%~branża -59.25% k/k +203.53%~branża +8.12% | 6 674 r/r +4.77%~branża -34.92% k/k -55.35%~branża -52.68% | 4 449 r/r +1220.65%~branża -38.84% k/k -33.34%~branża -11.76% | 16 611 r/r +237.28%~branża +24.88% k/k +273.36%~branża +5.26% | 60 326 r/r +303.55%~branża -23.72% k/k +263.17%~branża +54.64% | 5 706 r/r -14.50%~branża -16.33% k/k -90.54%~branża -68.24% | 5 686 r/r +27.80%~branża +0.21% k/k -0.35%~branża -0.35% | 4 004 r/r -75.90%~branża -11.90% k/k -29.58%~branża -18.28% | 14 570 r/r -75.85%~branża +5.76% k/k +263.89%~branża +29.45% | 7 264 r/r +27.30%~branża +35.01% k/k -50.14%~branża -46.09% | 3 710 r/r -34.75%~branża -41.00% k/k -48.93%~branża -12.03% | 7 773 r/r +94.13%~branża -13.94% k/k +109.51%~branża -17.98% | 7 714 r/r -47.06%~branża -30.79% k/k -0.76%~branża +15.67% | 4 633 r/r -36.22%~branża -22.63% k/k -39.94%~branża -50.00% | 4 819 r/r +29.89%~branża +29.89% k/k +4.01%~branża +59.46% | 1 923 r/r -75.26%~branża -12.43% k/k -60.10%~branża -35.71% | -51 r/r -100.66%~branża +16.28% k/k -102.65%~branża +36.13% | 3 050 r/r -34.17%~branża -18.47% k/k +6080.39%~branża -61.37% | 1 116 r/r -76.84%~branża -31.42% k/k -63.41%~branża +0.75% | 1 724 r/r -10.35%~branża +12.28% k/k +54.48%~branża +1.80% | 5 074 r/r +10049.02%~branża -10.02% k/k +194.32%~branża +15.30% | 4 666 r/r +52.98%~branża +18.07% k/k -8.04%~branża -30.29% | 8 412 r/r +653.76%~branża -18.86% k/k +80.28%~branża -17.89% | 127 r/r -92.63%~branża -12.22% k/k -98.49%~branża -10.94% | -116 r/r -102.29%~branża +38.04% k/k -191.34%~branża +64.53% | 6 112 r/r +30.99%~branża -5.31% k/k +5368.97%~branża -66.22% | 29 861 r/r +254.98%~branża +78.66% k/k +388.56%~branża 0.00% | 27 157 r/r +21283.46%~branża +42.36% k/k -9.06%~branża -21.70% | 21 787 r/r +18881.90%~branża -10.70% k/k -19.77%~branża +14.64% | 7 829 r/r +28.09%~branża -39.89% k/k -64.07%~branża -48.44% | 20 611 r/r -30.98%~branża -9.96% k/k +163.26%~branża +25.00% | 15 443 r/r -43.13%~branża -17.30% k/k -25.07%~branża -7.17% | 20 124 r/r -7.63%~branża +55.68% k/k +30.31%~branża +61.05% | 22 243 r/r +184.11%~branża +55.76% k/k +10.53%~branża -59.92% | 18 474 r/r -10.37%~branża -42.10% k/k -16.94%~branża -6.93% | 29 030 r/r +87.98%~branża +10.28% k/k +57.14%~branża +38.32% | -27 995 r/r -239.11%~branża -65.07% k/k -196.43%~branża -2.41% | 5 156 r/r -76.82%~branża +30.58% k/k +118.42%~branża -49.04% | 8 026 r/r -56.56%~branża -59.05% k/k +55.66%~branża -52.94% | 88 242 r/r +203.97%~branża -38.73% k/k +999.45%~branża -20.68% | -411 r/r +98.53%~branża -22.84% k/k -100.47%~branża +42.90% | 19 568 r/r +279.52%~branża -22.65% k/k +4861.07%~branża -34.68% | 51 239 r/r +538.41%~branża +73.05% k/k +161.85%~branża -14.80% | 18 473 r/r -79.07%~branża +23.08% k/k -63.95%~branża -31.32% | 22 071 r/r +5470.07%~branża +64.02% k/k +19.48%~branża +71.78% | 2 811 r/r -85.63%~branża -52.32% k/k -87.26%~branża -43.06% | 3 956 r/r -92.28%~branża -1.11% k/k +40.73%~branża +9.43% | 6 856 r/r -62.89%~branża +16.41% k/k +73.31%~branża -28.56% | 12 264 r/r -44.43%~branża -26.04% k/k +78.88%~branża -8.26% | 12 551 r/r +346.50%~branża +3.30% k/k +2.34%~branża -28.99% | -1 716 r/r -143.38%~branża -6.02% k/k -113.67%~branża +47.19% | |
| Pozostałe koszty operacyjne | 697 | 4 963 k/k +612.05%~branża +453.56% | 1 938 k/k -60.95%~branża -100.00% | 2 311 k/k +19.25%~branża +34.42% | 5 327 r/r +664.28%~branża +24.12% k/k +130.51%~branża -6.63% | 6 298 r/r +26.90%~branża +37.12% k/k +18.23%~branża +242.59% | 6 066 r/r +213.00%~branża +55.93% k/k -3.68%~branża -90.18% | -292 r/r -112.64%~branża -23.80% k/k -104.81%~branża +12.18% | 4 468 r/r -16.13%~branża -16.14% k/k +1630.14%~branża -39.50% | 14 736 r/r +133.98%~branża -31.96% k/k +229.81%~branża +229.81% | 2 863 r/r -52.80%~branża -47.08% k/k -80.57%~branża -83.64% | 7 527 r/r +2677.74%~branża -72.92% k/k +162.91%~branża +5.28% | 5 436 r/r +21.67%~branża +3.38% k/k -27.78%~branża -24.96% | 143 r/r -99.03%~branża -52.43% k/k -97.37%~branża +241.26% | 1 684 r/r -41.18%~branża -26.85% k/k +1077.62%~branża -64.73% | 1 059 r/r -85.93%~branża +21.90% k/k -37.11%~branża -19.72% | 1 012 r/r -81.38%~branża +46.88% k/k -4.44%~branża -8.62% | 2 454 r/r +1616.08%~branża +83.71% k/k +142.49%~branża +318.24% | 860 r/r -48.93%~branża -52.53% k/k -64.96%~branża -93.86% | 1 433 r/r +35.32%~branża -19.28% k/k +66.63%~branża +41.50% | 5 864 r/r +479.45%~branża -26.53% k/k +309.21%~branża +35.70% | -2 765 r/r -212.67%~branża -65.88% k/k -147.15%~branża +33.56% | 879 r/r +2.21%~branża -19.32% k/k +131.79%~branża -69.58% | 1 111 r/r -22.47%~branża -18.86% k/k +26.39%~branża +36.34% | 1 074 r/r -81.68%~branża -31.04% k/k -3.33%~branża -30.99% | 2 122 r/r +176.75%~branża -2.30% k/k +97.58%~branża +100.00% | 1 121 r/r +27.53%~branża -5.26% k/k -47.17%~branża -60.37% | 1 749 r/r +57.43%~branża +53.92% k/k +56.02%~branża +72.01% | 566 r/r -47.30%~branża 0.00% k/k -67.64%~branża -54.09% | 33 924 r/r +1498.68%~branża +91.44% k/k +5893.64%~branża +540.00% | 432 r/r -61.46%~branża -37.75% k/k -98.73%~branża -90.97% | 5 901 r/r +237.39%~branża +20.21% k/k +1265.97%~branża +134.74% | 539 r/r -4.77%~branża +43.36% k/k -90.87%~branża -30.70% | 824 r/r -97.57%~branża +34.74% k/k +52.88%~branża +127.27% | 19 917 r/r +4510.42%~branża +80.38% k/k +2317.11%~branża -78.48% | 15 832 r/r +168.29%~branża -69.43% k/k -20.51%~branża -14.56% | 2 084 r/r +286.64%~branża -45.45% k/k -86.84%~branża +73.10% | -20 129 r/r -2542.84%~branża -62.41% k/k -1065.88%~branża +159.08% | 697 r/r -96.50%~branża 0.00% k/k +103.46%~branża -90.77% | 10 804 r/r -31.76%~branża +53.04% k/k +1450.07%~branża +10.27% | 423 r/r -79.70%~branża +114.81% k/k -96.08%~branża -0.18% | -2 839 r/r +85.90%~branża +71.05% k/k -771.16%~branża +48.36% | 8 455 r/r +1113.06%~branża +107.25% k/k +397.82%~branża -42.94% | -1 064 r/r -109.85%~branża +160.00% k/k -112.58%~branża -8.08% | 9 706 r/r +2194.56%~branża -66.36% k/k +1012.22%~branża -33.78% | -5 923 r/r -108.63%~branża +11.33% k/k -161.02%~branża +189.26% | 299 990 r/r +3448.08%~branża -10.06% k/k +5164.83%~branża -88.22% | 265 199 r/r +25024.72%~branża +53.61% k/k -11.60%~branża -41.37% | 20 439 r/r +110.58%~branża +6.12% k/k -92.29%~branża -66.84% | -85 999 r/r -1351.95%~branża -72.16% k/k -520.76%~branża +92.63% | 21 515 r/r -92.83%~branża -69.83% k/k +125.02%~branża -79.30% | 5 228 r/r -98.03%~branża -39.47% k/k -75.70%~branża -32.19% | 789 r/r -96.14%~branża -23.16% k/k -84.91%~branża -4.64% | 22 186 r/r +125.80%~branża +24.84% k/k +2711.91%~branża +237.84% | 3 919 r/r -81.78%~branża -62.96% k/k -82.34%~branża -92.00% | 19 001 r/r +263.45%~branża -10.48% k/k +384.84%~branża +17.11% | 9 031 r/r +1044.61%~branża -19.70% k/k -52.47%~branża -0.55% | 8 870 r/r -60.02%~branża -37.12% k/k -1.78%~branża +100.00% | 12 037 r/r +207.14%~branża -11.76% k/k +35.70%~branża -71.43% | -2 560 r/r -113.47%~branża -1.66% k/k -121.27%~branża +66.35% | |
| Zysk operacyjny (EBIT) | 134 739 | 35 318 k/k -73.79%~branża -12.72% | 138 636 k/k +292.54%~branża +94.24% | 99 775 k/k -28.03%~branża -38.72% | 116 737 r/r -13.36%~branża +0.30% k/k +17.00%~branża -7.37% | 96 434 r/r +173.04%~branża -28.20% k/k -17.39%~branża -17.39% | 87 104 r/r -37.17%~branża -9.60% k/k -9.68%~branża +79.63% | 97 878 r/r -1.90%~branża -0.26% k/k +12.37%~branża -42.68% | 128 016 r/r +9.66%~branża +5.00% k/k +30.79%~branża +7.58% | 45 549 r/r -52.77%~branża -48.48% k/k -64.42%~branża -56.68% | 80 559 r/r -7.51%~branża 0.00% k/k +76.86%~branża +100.12% | 49 470 r/r -49.46%~branża +33.29% k/k -38.59%~branża -30.70% | -10 713 r/r -108.37%~branża +33.33% k/k -121.66%~branża -23.06% | 28 114 r/r -38.28%~branża +26.71% k/k +362.43%~branża +14.74% | 37 836 r/r -53.03%~branża +45.46% k/k +34.58%~branża +49.79% | -4 179 r/r -108.45%~branża -20.32% k/k -111.05%~branża -42.24% | 20 198 r/r +288.54%~branża +11.32% k/k +583.32%~branża -0.04% | -1 849 677 r/r -6679.20%~branża -56.90% k/k -9257.72%~branża -95.00% | 114 386 r/r +202.32%~branża +5.40% k/k +106.18%~branża +95.53% | 104 594 r/r +2602.85%~branża -38.35% k/k -8.56%~branża -66.14% | 92 747 r/r +359.19%~branża -30.97% k/k -11.33%~branża +21.14% | 59 706 r/r +103.23%~branża +32.70% k/k -35.62%~branża -38.66% | 72 330 r/r -36.77%~branża +5.76% k/k +21.14%~branża +122.89% | 74 973 r/r -28.32%~branża +79.74% k/k +3.65%~branża -27.32% | 90 458 r/r -2.47%~branża -33.86% k/k +20.65%~branża -26.94% | 52 331 r/r -12.35%~branża +95.38% k/k -42.15%~branża +96.58% | 1 349 r/r -98.13%~branża -23.03% k/k -97.42%~branża -27.33% | -25 986 r/r -134.66%~branża -46.63% k/k -2026.32%~branża -60.76% | -8 984 r/r -109.93%~branża +21.74% k/k +65.43%~branża +65.43% | -443 641 r/r -947.76%~branża -29.83% k/k -4838.12%~branża -24.64% | 27 605 r/r +1946.33%~branża +13.88% k/k +106.22%~branża +87.04% | 38 739 r/r +249.08%~branża +54.21% k/k +40.33%~branża -43.99% | 61 701 r/r +786.79%~branża +25.54% k/k +59.27%~branża +38.92% | -551 634 r/r -24.34%~branża -24.34% k/k -994.04%~branża -25.45% | -23 074 r/r -183.59%~branża +19.51% k/k +95.82%~branża +100.18% | -285 531 r/r -837.06%~branża +33.22% k/k -1137.46%~branża -32.28% | 28 125 r/r -54.42%~branża -21.56% k/k +109.85%~branża +10.26% | -10 634 r/r +98.07%~branża +2.68% k/k -137.81%~branża -68.29% | -8 076 r/r +65.00%~branża -3.68% k/k +24.05%~branża +80.50% | 23 676 r/r +108.29%~branża -4.21% k/k +393.16%~branża -13.21% | 68 317 r/r +142.90%~branża +44.87% k/k +188.55%~branża +38.01% | -596 539 r/r -5509.73%~branża +39.56% k/k -973.19%~branża -40.64% | 118 230 r/r +1563.97%~branża -10.64% k/k +119.82%~branża +8.99% | 57 856 r/r +144.37%~branża +35.61% k/k -51.06%~branża -28.41% | 216 796 r/r +217.34%~branża -17.18% k/k +274.72%~branża +51.32% | -41 604 r/r +93.03%~branża -26.28% k/k -119.19%~branża -89.96% | -391 322 r/r -430.98%~branża +59.74% k/k -840.59%~branża +87.39% | 248 159 r/r +328.93%~branża +80.12% k/k +163.42%~branża -53.20% | 413 347 r/r +90.66%~branża +49.81% k/k +66.57%~branża +3.38% | 419 285 r/r +1107.80%~branża +7.96% k/k +1.44%~branża -63.64% | 23 192 r/r +105.93%~branża -16.82% k/k -94.47%~branża +90.75% | 89 392 r/r -63.98%~branża -1.62% k/k +285.44%~branża -30.80% | 29 605 r/r -92.84%~branża -23.62% k/k -66.88%~branża -9.60% | 122 424 r/r -70.80%~branża -13.08% k/k +313.52%~branża -3.54% | -9 430 r/r -140.66%~branża -29.63% k/k -107.70%~branża +34.16% | -46 819 r/r -152.37%~branża -55.79% k/k -396.49%~branża -29.69% | -34 969 r/r -218.12%~branża -13.18% k/k +25.31%~branża +22.06% | -42 107 r/r -134.39%~branża +7.14% k/k -20.41%~branża -37.16% | -8 429 r/r +10.62%~branża -6.44% k/k +79.98%~branża +64.94% | -59 400 r/r -26.87%~branża -24.86% k/k -604.71%~branża -7.09% | |
| Przychody finansowe | 8 512 | 6 598 k/k -22.49%~branża -34.56% | 68 065 k/k +931.60%~branża -89.04% | -23 297 k/k -134.23%~branża -24.24% | 30 820 r/r +262.08%~branża +86.26% k/k +232.29%~branża +69.65% | 7 863 r/r +19.17%~branża +5.91% k/k -74.49%~branża -20.94% | 4 710 r/r -93.08%~branża -18.04% k/k -40.10%~branża -22.95% | 6 726 r/r +128.87%~branża -10.16% k/k +42.80%~branża +16.67% | 6 138 r/r -80.08%~branża -73.19% k/k -8.74%~branża -44.48% | 1 260 r/r -83.98%~branża -29.43% k/k -79.47%~branża +33.00% | 1 866 r/r -60.38%~branża -10.23% k/k +48.10%~branża -3.46% | 7 121 r/r +5.87%~branża -22.34% k/k +281.62%~branża +3.66% | 1 936 r/r -68.46%~branża -9.52% k/k -72.81%~branża -12.03% | 10 421 r/r +727.06%~branża +38.77% k/k +438.27%~branża +63.64% | 20 319 r/r +988.91%~branża -33.95% k/k +94.98%~branża -23.70% | -8 701 r/r -222.19%~branża -54.84% k/k -142.82%~branża -66.28% | -3 843 r/r -298.50%~branża -41.58% k/k +55.83%~branża +55.83% | -1 279 r/r -112.27%~branża -69.21% k/k +66.72%~branża -18.60% | 3 900 r/r -80.81%~branża -50.57% k/k +404.93%~branża +10.45% | 1 274 r/r +114.64%~branża +100.00% k/k -67.33%~branża +3.68% | 1 160 r/r +130.18%~branża -25.24% k/k -8.95%~branża -14.82% | 2 783 r/r +317.59%~branża -7.22% k/k +139.91%~branża -20.89% | 12 401 r/r +217.97%~branża +77.92% k/k +345.60%~branża +103.70% | 1 170 r/r -8.16%~branża +11.14% k/k -90.57%~branża -74.93% | -2 850 r/r -345.69%~branża -75.54% k/k -343.59%~branża -26.55% | 5 472 r/r +96.62%~branża +118.93% k/k +292.00%~branża +71.14% | 2 316 r/r -81.32%~branża -67.42% k/k -57.68%~branża -61.16% | 3 214 r/r +174.70%~branża +173.33% k/k +38.77%~branża +62.50% | 646 r/r +122.67%~branża -5.25% k/k -79.90%~branża -30.95% | 1 025 r/r -81.27%~branża +22.29% k/k +58.67%~branża +58.67% | 8 240 r/r +255.79%~branża +57.02% k/k +703.90%~branża -6.52% | -182 r/r -105.66%~branża -67.86% k/k -102.21%~branża -48.61% | 5 105 r/r +690.25%~branża -20.00% k/k +2904.95%~branża -4.82% | -1 822 r/r -277.76%~branża -17.88% k/k -135.69%~branża +5.57% | 21 968 r/r +166.60%~branża -50.02% k/k +1305.71%~branża -27.27% | -16 286 r/r -8848.35%~branża +22.22% k/k -174.14%~branża -13.44% | 1 068 r/r -79.08%~branża -26.09% k/k +106.56%~branża +14.52% | -861 r/r +52.74%~branża -7.82% k/k -180.62%~branża +29.86% | 1 654 r/r -92.47%~branża +100.00% k/k +292.10%~branża +38.44% | -537 r/r +96.70%~branża -15.40% k/k -132.47%~branża -43.75% | 48 756 r/r +4465.17%~branża -36.52% k/k +9179.33%~branża +12.96% | -38 091 r/r -4324.04%~branża +32.73% k/k -178.13%~branża +89.14% | 16 733 r/r +911.67%~branża +49.92% k/k +143.93%~branża -39.49% | 13 654 r/r +2642.64%~branża +102.51% k/k -18.40%~branża +11.11% | 34 126 r/r -30.01%~branża +72.86% k/k +149.93%~branża +6.42% | -7 874 r/r +79.33%~branża -15.06% k/k -123.07%~branża -1.78% | 11 856 r/r -29.15%~branża -6.63% k/k +250.57%~branża +5.12% | 113 r/r -99.17%~branża +38.12% k/k -99.05%~branża +18.32% | 28 226 r/r -17.29%~branża +4.58% k/k +24878.76%~branża +26.67% | 5 817 r/r +173.88%~branża -17.69% k/k -79.39%~branża -22.69% | 5 739 r/r -51.59%~branża -6.44% k/k -1.34%~branża -4.11% | 8 664 r/r +7567.26%~branża -38.71% k/k +50.97%~branża -14.66% | 5 628 r/r -80.06%~branża -46.44% k/k -35.04%~branża -0.07% | 7 946 r/r +36.60%~branża -0.72% k/k +41.19%~branża +28.82% | 7 618 r/r +32.74%~branża -18.44% k/k -4.13%~branża -24.17% | 5 322 r/r -38.57%~branża -12.29% k/k -30.14%~branża -21.83% | 5 145 r/r -8.58%~branża +7.76% k/k -3.33%~branża -3.33% | 5 082 r/r -36.04%~branża -36.13% k/k -1.22%~branża -3.38% | 9 662 r/r +26.83%~branża -26.25% k/k +90.12%~branża -7.74% | 16 596 r/r +211.84%~branża +22.48% k/k +71.77%~branża +26.34% | |
| Koszty finansowe | 86 640 | 10 386 k/k -88.01%~branża -29.41% | 12 576 k/k +21.09%~branża -41.36% | 3 589 k/k -71.46%~branża -2.99% | 24 434 r/r -71.80%~branża -31.05% k/k +580.80%~branża -13.58% | 29 688 r/r +185.85%~branża +72.11% k/k +21.50%~branża +44.02% | 31 878 r/r +153.48%~branża -13.99% k/k +7.38%~branża -49.53% | 44 120 r/r +1129.31%~branża -2.52% k/k +38.40%~branża +5.08% | 352 r/r -98.56%~branża -56.48% k/k -99.20%~branża -39.77% | 1 276 r/r -95.70%~branża -43.38% k/k +262.50%~branża +132.22% | 14 949 r/r -53.11%~branża -6.22% k/k +1071.55%~branża -26.98% | 12 306 r/r -72.11%~branża -24.11% k/k -17.68%~branża +6.52% | 13 053 r/r +3608.24%~branża +18.24% k/k +6.07%~branża -6.16% | 30 481 r/r +2288.79%~branża +4.16% k/k +133.52%~branża +8.93% | 16 401 r/r +9.71%~branża 0.00% k/k -46.19%~branża -24.90% | 9 560 r/r -22.31%~branża -12.81% k/k -41.71%~branża -4.66% | 9 187 r/r -29.62%~branża -7.69% k/k -3.90%~branża +0.83% | 8 761 r/r -71.26%~branża -7.02% k/k -4.64%~branża 0.00% | 15 645 r/r -4.61%~branża -4.38% k/k +78.58%~branża -1.49% | 30 532 r/r +219.37%~branża +35.90% k/k +95.16%~branża +2.46% | 9 414 r/r +2.47%~branża +10.39% k/k -69.17%~branża -1.98% | 17 081 r/r +94.97%~branża -8.52% k/k +81.44%~branża +6.54% | 13 367 r/r -14.56%~branża -20.66% k/k -21.74%~branża -17.42% | 13 010 r/r -57.39%~branża -17.60% k/k -2.67%~branża -8.25% | 9 513 r/r +1.05%~branża -3.75% k/k -26.88%~branża -1.16% | 11 762 r/r -31.14%~branża -11.42% k/k +23.64%~branża +14.28% | 11 203 r/r -16.19%~branża -20.00% k/k -4.75%~branża -15.34% | 14 285 r/r +9.80%~branża +22.66% k/k +27.51%~branża +19.94% | 4 154 r/r -56.33%~branża -7.22% k/k -70.92%~branża -26.72% | 15 745 r/r +33.86%~branża +24.34% k/k +279.03%~branża +95.04% | 7 727 r/r -31.03%~branża 0.00% k/k -50.92%~branża -16.06% | 5 303 r/r -62.88%~branża -29.08% k/k -31.37%~branża +1.12% | 7 449 r/r +79.32%~branża +7.87% k/k +40.47%~branża -0.30% | 7 165 r/r -54.49%~branża -9.46% k/k -3.81%~branża +8.00% | 4 542 r/r -41.22%~branża -1.19% k/k -36.61%~branża -22.50% | 6 998 r/r +31.96%~branża -1.11% k/k +54.07%~branża -2.36% | 3 105 r/r -58.32%~branża -22.00% k/k -55.63%~branża -26.32% | 3 185 r/r -55.55%~branża -14.10% k/k +2.58%~branża +10.26% | 3 566 r/r -21.49%~branża -20.74% k/k +11.96%~branża -22.90% | 2 708 r/r -61.30%~branża -23.30% k/k -24.06%~branża -11.05% | 50 025 r/r +1511.11%~branża -4.81% k/k +1747.30%~branża -1.75% | -38 616 r/r -1312.43%~branża -2.83% k/k -177.19%~branża +7.02% | 8 328 r/r +133.54%~branża +25.37% k/k +121.57%~branża +42.06% | 16 963 r/r +526.40%~branża +55.48% k/k +103.69%~branża +6.38% | 35 549 r/r -28.94%~branża +18.75% k/k +109.57%~branża +7.04% | 29 009 r/r +175.12%~branża +98.05% k/k -18.40%~branża +22.00% | 34 179 r/r +310.41%~branża +60.82% k/k +17.82%~branża +17.82% | -13 929 r/r -182.11%~branża +27.86% k/k -140.75%~branża +0.10% | -13 693 r/r -138.52%~branża +29.19% k/k +1.69%~branża -7.52% | 36 563 r/r +26.04%~branża +65.09% k/k +367.02%~branża +43.42% | 20 515 r/r -39.98%~branża -5.37% k/k -43.89%~branża -46.10% | 7 509 r/r +153.91%~branża -3.58% k/k -63.40%~branża -6.52% | 9 606 r/r +170.15%~branża +11.52% k/k +27.93%~branża +19.97% | 13 464 r/r -63.18%~branża -9.23% k/k +40.16%~branża +2.78% | 11 496 r/r -43.96%~branża -6.08% k/k -14.62%~branża -24.14% | 20 174 r/r +168.66%~branża +6.97% k/k +75.49%~branża +4.68% | 6 622 r/r -31.06%~branża -26.73% k/k -67.18%~branża -1.15% | 10 594 r/r -21.32%~branża -13.06% k/k +59.98%~branża +24.93% | 6 077 r/r -47.14%~branża -18.48% k/k -42.64%~branża -36.74% | 5 594 r/r -72.27%~branża +1.96% k/k -7.95%~branża +7.45% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 56 611 | 31 530 k/k -44.30%~branża -12.42% | 194 125 k/k +515.68%~branża +102.13% | 72 889 k/k -62.45%~branża -52.06% | 123 123 r/r +117.49%~branża +46.91% k/k +68.92%~branża -8.44% | 74 609 r/r +136.63%~branża -32.44% k/k -39.40%~branża -39.40% | 59 936 r/r -69.13%~branża -5.70% k/k -19.67%~branża +99.73% | 60 484 r/r -17.02%~branża +55.67% k/k +0.91%~branża -47.12% | 133 802 r/r +8.67%~branża +7.69% k/k +121.22%~branża -68.24% | 45 533 r/r -38.97%~branża -38.97% k/k -65.97%~branża -2.97% | 67 476 r/r +12.58%~branża +1.53% k/k +48.19%~branża +104.40% | 44 285 r/r -26.78%~branża +44.99% k/k -34.37%~branża -34.19% | -21 830 r/r -116.32%~branża +15.73% k/k -149.29%~branża -68.46% | 8 054 r/r -82.31%~branża +58.86% k/k +136.89%~branża +60.98% | 41 754 r/r -38.12%~branża +40.18% k/k +418.43%~branża +49.10% | -22 440 r/r -150.67%~branża -18.90% k/k -153.74%~branża -60.76% | 7 168 r/r +132.84%~branża +30.25% k/k +131.94%~branża +56.21% | -1 859 717 r/r -23190.60%~branża -92.13% k/k -26044.71%~branża -303.80% | 102 641 r/r +145.82%~branża -13.51% k/k +105.52%~branża +93.30% | 75 336 r/r +435.72%~branża -72.68% k/k -26.60%~branża -69.68% | 84 493 r/r +1078.75%~branża -55.04% k/k +12.15%~branża +17.30% | 45 408 r/r +102.44%~branża +34.44% k/k -46.26%~branża -45.49% | 71 364 r/r -30.47%~branża +46.56% k/k +57.16%~branża +103.93% | 63 133 r/r -16.20%~branża +72.93% k/k -11.53%~branża -42.44% | 78 095 r/r -7.57%~branża -10.62% k/k +23.70%~branża -24.33% | 46 041 r/r +1.39%~branża +80.81% k/k -41.04%~branża +92.11% | -7 538 r/r -110.56%~branża -40.49% k/k -116.37%~branża +11.04% | -37 057 r/r -158.70%~branża -82.07% k/k -391.60%~branża -78.12% | -12 492 r/r -116.00%~branża +50.51% k/k +66.29%~branża +66.29% | -458 361 r/r -1095.55%~branża -37.61% k/k -3569.24%~branża -22.45% | 28 118 r/r +473.02%~branża +13.89% k/k +106.13%~branża +72.65% | 33 254 r/r +189.74%~branża +77.58% k/k +18.27%~branża -42.80% | 59 357 r/r +575.16%~branża +43.27% k/k +78.50%~branża +41.80% | -560 621 r/r -22.31%~branża -12.00% k/k -1044.49%~branża -46.64% | -5 648 r/r -120.09%~branża -13.70% k/k +98.99%~branża +95.66% | -308 815 r/r -1028.66%~branża +20.99% k/k -5367.69%~branża -58.80% | 26 088 r/r -56.05%~branża -35.88% k/k +108.45%~branża +18.72% | -14 680 r/r +97.38%~branża +2.97% k/k -156.27%~branża -68.27% | -9 988 r/r -76.84%~branża +0.70% k/k +31.96%~branża +80.22% | 20 431 r/r +106.62%~branża -23.80% k/k +304.56%~branża -16.50% | 67 048 r/r +157.01%~branża +27.62% k/k +228.17%~branża +74.90% | -596 014 r/r -3960.04%~branża +40.54% k/k -988.94%~branża -39.24% | 126 635 r/r +1367.87%~branża +8.01% k/k +121.25%~branża +40.29% | 54 547 r/r +166.98%~branża +18.11% k/k -56.93%~branża -33.62% | 215 373 r/r +221.22%~branża -40.00% k/k +294.84%~branża +53.04% | -78 487 r/r +86.83%~branża -52.34% k/k -136.44%~branża -120.55% | -413 645 r/r -426.64%~branża +61.06% k/k -427.02%~branża +99.88% | 262 201 r/r +380.69%~branża +82.00% k/k +163.39%~branża -55.41% | 455 266 r/r +111.38%~branża +32.43% k/k +73.63%~branża +1.80% | 388 539 r/r +595.04%~branża -51.96% k/k -14.66%~branża -91.73% | 8 416 r/r +102.03%~branża -17.95% k/k -97.83%~branża +104.31% | 90 547 r/r -65.47%~branża -0.52% k/k +975.89%~branża -48.58% | 25 627 r/r -94.37%~branża -31.05% k/k -71.70%~branża -15.09% | 116 906 r/r -69.91%~branża +25.86% k/k +356.18%~branża +10.31% | -13 308 r/r -258.13%~branża -24.54% k/k -111.38%~branża +45.66% | -61 671 r/r -168.11%~branża -30.22% k/k -363.41%~branża -27.67% | -36 446 r/r -242.22%~branża -4.62% k/k +40.90%~branża +28.85% | -47 619 r/r -140.73%~branża -13.72% k/k -30.66%~branża -33.80% | -4 844 r/r +63.60%~branża -12.89% k/k +89.83%~branża +36.77% | -48 398 r/r +21.52%~branża +22.10% k/k -899.13%~branża -29.16% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 56 611 | 31 530 k/k -44.30%~branża -12.42% | 194 125 k/k +515.68%~branża +102.13% | 72 889 k/k -62.45%~branża -52.06% | 123 123 r/r +117.49%~branża +46.91% k/k +68.92%~branża -8.44% | 74 609 r/r +136.63%~branża -32.44% k/k -39.40%~branża -39.40% | 59 936 r/r -69.13%~branża -5.70% k/k -19.67%~branża +99.73% | 60 484 r/r -17.02%~branża +55.67% k/k +0.91%~branża -47.12% | 133 802 r/r +8.67%~branża +7.69% k/k +121.22%~branża -68.24% | 45 533 r/r -38.97%~branża -38.97% k/k -65.97%~branża -2.97% | 67 476 r/r +12.58%~branża +1.53% k/k +48.19%~branża +104.40% | 44 285 r/r -26.78%~branża +44.99% k/k -34.37%~branża -34.19% | -21 830 r/r -116.32%~branża +15.73% k/k -149.29%~branża -68.46% | 8 054 r/r -82.31%~branża +58.86% k/k +136.89%~branża +60.98% | 41 754 r/r -38.12%~branża +40.18% k/k +418.43%~branża +49.10% | -22 440 r/r -150.67%~branża -18.90% k/k -153.74%~branża -60.76% | 7 168 r/r +132.84%~branża +30.25% k/k +131.94%~branża +56.21% | -1 859 717 r/r -23190.60%~branża -92.13% k/k -26044.71%~branża -303.80% | 102 641 r/r +145.82%~branża -13.51% k/k +105.52%~branża +93.30% | 75 336 r/r +435.72%~branża -72.68% k/k -26.60%~branża -69.68% | 84 493 r/r +1078.75%~branża -55.04% k/k +12.15%~branża +17.30% | 45 408 r/r +102.44%~branża +34.44% k/k -46.26%~branża -45.49% | 71 364 r/r -30.47%~branża +46.56% k/k +57.16%~branża +103.93% | 63 133 r/r -16.20%~branża +72.93% k/k -11.53%~branża -42.44% | 78 095 r/r -7.57%~branża -10.62% k/k +23.70%~branża -24.33% | 46 041 r/r +1.39%~branża +80.81% k/k -41.04%~branża +92.11% | -7 538 r/r -110.56%~branża -40.49% k/k -116.37%~branża +11.04% | -37 057 r/r -158.70%~branża -82.07% k/k -391.60%~branża -78.12% | -12 492 r/r -116.00%~branża +50.51% k/k +66.29%~branża +66.29% | -458 361 r/r -1095.55%~branża -37.61% k/k -3569.24%~branża -22.45% | 28 118 r/r +473.02%~branża +13.89% k/k +106.13%~branża +72.65% | 33 254 r/r +189.74%~branża +77.58% k/k +18.27%~branża -42.80% | 59 357 r/r +575.16%~branża +43.27% k/k +78.50%~branża +41.80% | -560 621 r/r -22.31%~branża -12.00% k/k -1044.49%~branża -46.64% | -5 648 r/r -120.09%~branża -13.70% k/k +98.99%~branża +95.66% | -308 815 r/r -1028.66%~branża +20.99% k/k -5367.69%~branża -58.80% | 26 088 r/r -56.05%~branża -35.88% k/k +108.45%~branża +18.72% | -14 680 r/r +97.38%~branża +2.97% k/k -156.27%~branża -68.27% | -9 988 r/r -76.84%~branża +0.70% k/k +31.96%~branża +80.22% | 20 431 r/r +106.62%~branża -23.80% k/k +304.56%~branża -16.50% | 67 048 r/r +157.01%~branża +27.62% k/k +228.17%~branża +74.90% | -596 014 r/r -3960.04%~branża +13.50% k/k -988.94%~branża -39.32% | 126 635 r/r +1367.87%~branża +8.01% k/k +121.25%~branża +46.88% | 54 547 r/r +166.98%~branża +18.11% k/k -56.93%~branża -33.62% | 215 373 r/r +221.22%~branża -51.54% k/k +294.84%~branża +53.04% | -78 487 r/r +86.83%~branża -52.34% k/k -136.44%~branża -120.55% | -413 645 r/r -426.64%~branża +61.06% k/k -427.02%~branża +99.88% | 262 201 r/r +380.69%~branża +82.00% k/k +163.39%~branża -57.31% | 455 266 r/r +111.38%~branża +32.43% k/k +73.63%~branża +1.80% | 388 539 r/r +595.04%~branża -51.96% k/k -14.66%~branża -75.67% | 8 416 r/r +102.03%~branża -24.02% k/k -97.83%~branża +104.31% | 90 547 r/r -65.47%~branża -0.52% k/k +975.89%~branża -48.58% | 25 627 r/r -94.37%~branża -31.05% k/k -71.70%~branża -15.09% | 116 906 r/r -69.91%~branża +25.28% k/k +356.18%~branża +10.31% | -13 308 r/r -258.13%~branża -24.54% k/k -111.38%~branża +45.66% | -61 671 r/r -168.11%~branża -30.22% k/k -363.41%~branża -27.67% | -36 446 r/r -242.22%~branża -4.62% k/k +40.90%~branża +21.52% | -47 619 r/r -140.73%~branża -13.72% k/k -30.66%~branża -33.80% | -4 844 r/r +63.60%~branża -12.89% k/k +89.83%~branża +36.77% | -48 398 r/r +21.52%~branża +22.10% k/k -899.13%~branża -29.16% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55 557 | 6 365 k/k +111.46%~branża +15.73% | 213 524 k/k +3254.66%~branża +1577.33% | 0 k/k -100.00%~branża -100.00% | 0 r/r +100.00%~branża +10.00% | 0 r/r -100.00%~branża 0.00% | 0 r/r -100.00%~branża -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 41 104 | 27 209 k/k -33.80%~branża -11.15% | 157 416 k/k +478.54%~branża +76.33% | 58 794 k/k -62.65%~branża -43.48% | 101 734 r/r +147.50%~branża +52.20% k/k +73.03%~branża -2.70% | 57 493 r/r +111.30%~branża -38.34% k/k -43.49%~branża -33.55% | 49 129 r/r -68.79%~branża -0.88% k/k -14.55%~branża +94.49% | 49 559 r/r -15.71%~branża +61.44% k/k +0.88%~branża -46.21% | 107 397 r/r +5.57%~branża +5.57% k/k +116.71%~branża -2.01% | 25 421 r/r -55.78%~branża -50.84% k/k -76.33%~branża -0.95% | 53 640 r/r +9.18%~branża +9.18% k/k +111.01%~branża +111.01% | 38 065 r/r -23.19%~branża +75.23% k/k -29.04%~branża -27.64% | -19 257 r/r -117.93%~branża +15.73% k/k -150.59%~branża -71.70% | 6 036 r/r -76.26%~branża +65.24% k/k +131.34%~branża +29.71% | 34 379 r/r -35.91%~branża +60.03% k/k +469.57%~branża +58.88% | -18 960 r/r -149.81%~branża -33.43% k/k -155.15%~branża -53.66% | 5 902 r/r +130.65%~branża +44.64% k/k +131.13%~branża +64.83% | -1 901 129 r/r -31596.50%~branża -91.54% k/k -32311.61%~branża -312.50% | 74 816 r/r +117.62%~branża -24.34% k/k +103.94%~branża +96.08% | 65 069 r/r +443.19%~branża -47.96% k/k -13.03%~branża -66.67% | 78 780 r/r +1234.80%~branża -54.90% k/k +21.07%~branża +20.56% | 31 621 r/r +101.66%~branża +22.06% k/k -59.86%~branża -52.02% | 56 007 r/r -25.14%~branża +43.90% k/k +77.12%~branża +93.66% | 48 369 r/r -25.67%~branża +75.66% k/k -13.64%~branża -42.48% | 65 600 r/r -16.73%~branża -4.26% k/k +35.62%~branża -20.65% | 13 568 r/r -57.09%~branża +65.50% k/k -79.32%~branża +97.50% | -15 083 r/r -126.93%~branża -30.98% k/k -211.17%~branża +41.83% | -36 929 r/r -176.35%~branża -97.80% k/k -144.84%~branża -78.12% | -10 714 r/r -116.33%~branża +51.43% k/k +70.99%~branża +69.43% | -400 947 r/r -3055.09%~branża -37.80% k/k -3642.27%~branża -37.47% | 12 010 r/r +179.63%~branża +14.87% k/k +103.00%~branża +93.10% | 24 686 r/r +166.85%~branża +78.19% k/k +105.55%~branża -55.93% | 35 043 r/r +427.08%~branża +25.72% k/k +41.95%~branża +36.99% | -517 885 r/r -29.17%~branża -9.59% k/k -1577.86%~branża -63.40% | -10 915 r/r -190.88%~branża -15.21% k/k +97.89%~branża +97.60% | -249 917 r/r -1112.38%~branża +17.58% k/k -2189.67%~branża -58.98% | 10 059 r/r -71.30%~branża -44.48% k/k +104.02%~branża +94.72% | 24 308 r/r +104.69%~branża -8.18% k/k +141.65%~branża -26.91% | -8 007 r/r +26.64%~branża +17.99% k/k -132.94%~branża +69.88% | 27 996 r/r +111.20%~branża -6.50% k/k +449.64%~branża -22.47% | 86 221 r/r +757.15%~branża +30.75% k/k +207.98%~branża +68.71% | -423 614 r/r -1842.69%~branża -6.64% k/k -591.31%~branża -37.74% | 103 482 r/r +1392.39%~branża +8.33% k/k +124.43%~branża +54.62% | 49 097 r/r +75.37%~branża +11.48% k/k -52.56%~branża -42.79% | 135 629 r/r +57.30%~branża -47.06% k/k +176.25%~branża +46.16% | -72 828 r/r +82.81%~branża -80.79% k/k -153.70%~branża -111.82% | -374 170 r/r -461.58%~branża +70.53% k/k -413.77%~branża +100.77% | 198 698 r/r +304.70%~branża +78.55% k/k +153.10%~branża -58.60% | 374 671 r/r +176.25%~branża +52.98% k/k +88.56%~branża +21.47% | 523 460 r/r +818.76%~branża -40.24% k/k +39.71%~branża -103.05% | -4 640 r/r +98.76%~branża -17.95% k/k -100.89%~branża +104.37% | 110 387 r/r -44.44%~branża -1.78% k/k +2479.03%~branża -65.91% | 33 272 r/r -91.12%~branża -39.93% k/k -69.86%~branża -8.21% | 123 896 r/r -76.33%~branża +25.31% k/k +272.37%~branża -4.87% | -13 782 r/r -197.03%~branża -23.39% k/k -111.12%~branża +70.36% | -65 784 r/r -159.59%~branża -30.10% k/k -377.32%~branża -25.52% | -39 594 r/r -219.00%~branża +4.34% k/k +39.81%~branża +20.82% | -45 269 r/r -136.54%~branża +9.30% k/k -14.33%~branża -28.36% | -10 384 r/r +24.66%~branża +6.23% k/k +77.06%~branża +23.82% | -43 195 r/r +34.34%~branża +28.52% k/k -315.98%~branża -16.58% | |
| Zysk netto akcjonariuszy jednostki dominującej | 41 094 | 27 204 k/k -33.80%~branża -11.15% | 157 410 k/k +478.63%~branża +91.86% | 58 786 k/k -62.65%~branża -43.46% | 102 019 r/r +148.26%~branża +42.65% k/k +73.54%~branża -7.22% | 62 554 r/r +129.94%~branża -31.41% k/k -38.68%~branża -31.49% | 47 296 r/r -69.95%~branża -6.36% k/k -24.39%~branża +94.49% | 48 271 r/r -17.89%~branża +22.66% k/k +2.06%~branża -46.73% | 102 730 r/r +0.70%~branża +0.70% k/k +112.82%~branża -4.54% | 18 649 r/r -70.19%~branża -50.84% k/k -81.85%~branża -16.08% | 52 442 r/r +10.88%~branża +13.75% k/k +181.21%~branża +108.73% | 34 351 r/r -28.84%~branża +40.63% k/k -34.50%~branża -30.24% | -19 871 r/r -119.34%~branża +13.64% k/k -157.85%~branża -70.55% | 15 055 r/r -19.27%~branża +61.16% k/k +175.76%~branża +32.10% | 34 915 r/r -33.42%~branża +57.95% k/k +131.92%~branża +49.36% | -19 812 r/r -157.68%~branża -33.53% k/k -156.74%~branża -53.76% | 6 076 r/r +130.58%~branża +47.54% k/k +130.67%~branża +70.15% | -1 902 265 r/r -12735.44%~branża -91.54% k/k -31407.85%~branża -312.50% | 73 951 r/r +111.80%~branża -24.34% k/k +103.89%~branża +96.08% | 64 453 r/r +425.32%~branża -49.21% k/k -12.84%~branża -66.67% | 77 804 r/r +1180.51%~branża -56.89% k/k +20.71%~branża +20.36% | 31 466 r/r +101.65%~branża +22.06% k/k -59.56%~branża -52.76% | 55 314 r/r -25.20%~branża +47.25% k/k +75.79%~branża +93.88% | 48 058 r/r -25.44%~branża +60.70% k/k -13.12%~branża -42.50% | 65 996 r/r -15.18%~branża +3.68% k/k +37.33%~branża -20.65% | 13 875 r/r -55.90%~branża +65.50% k/k -78.98%~branża +95.95% | -15 083 r/r -127.27%~branża -35.04% k/k -208.71%~branża +41.83% | -36 174 r/r -175.27%~branża -94.42% k/k -139.83%~branża -78.12% | -10 830 r/r -116.41%~branża +45.49% k/k +70.06%~branża +70.06% | -398 109 r/r -2969.25%~branża -37.80% k/k -3575.98%~branża -50.00% | 13 280 r/r +188.05%~branża +15.61% k/k +103.34%~branża +103.34% | 24 631 r/r +168.09%~branża +77.58% k/k +85.47%~branża -40.03% | 34 680 r/r +420.22%~branża +25.72% k/k +40.80%~branża +33.09% | -517 770 r/r -30.06%~branża -10.43% k/k -1592.99%~branża -60.44% | -10 346 r/r -177.91%~branża -19.82% k/k +98.00%~branża +97.60% | -247 168 r/r -1103.48%~branża +17.58% k/k -2289.02%~branża -59.13% | 10 086 r/r -70.92%~branża -44.44% k/k +104.08%~branża +95.91% | 25 035 r/r +104.84%~branża -6.91% k/k +148.22%~branża -26.91% | -7 229 r/r +30.13%~branża +19.06% k/k -128.88%~branża +70.49% | 27 218 r/r +111.01%~branża -8.04% k/k +476.51%~branża -29.38% | 86 221 r/r +754.86%~branża +30.75% k/k +216.78%~branża +68.71% | -423 209 r/r -1790.47%~branża -6.64% k/k -590.84%~branża -37.41% | 103 670 r/r +1534.08%~branża +7.69% k/k +124.50%~branża +47.06% | 48 909 r/r +79.69%~branża +11.48% k/k -52.82%~branża -33.62% | 129 092 r/r +49.72%~branża -47.06% k/k +163.94%~branża +36.84% | -78 364 r/r +81.48%~branża -86.60% k/k -160.70%~branża -100.06% | -375 797 r/r -462.49%~branża +62.49% k/k -379.55%~branża +108.22% | 222 776 r/r +355.49%~branża +79.45% k/k +159.28%~branża -57.24% | 376 220 r/r +191.44%~branża +45.72% k/k +68.88%~branża +21.47% | 521 911 r/r +766.01%~branża -16.60% k/k +38.72%~branża -102.92% | -4 640 r/r +98.77%~branża -6.54% k/k -100.89%~branża +109.74% | 110 387 r/r -50.45%~branża -1.78% k/k +2479.03%~branża -65.91% | 33 277 r/r -91.15%~branża -35.15% k/k -69.85%~branża -7.56% | 123 904 r/r -76.26%~branża +25.33% k/k +272.34%~branża -2.24% | -13 801 r/r -197.44%~branża -23.39% k/k -111.14%~branża +43.97% | -65 772 r/r -159.58%~branża -26.42% k/k -376.57%~branża -27.45% | -39 584 r/r -218.95%~branża -5.95% k/k +39.82%~branża +20.82% | -45 298 r/r -136.56%~branża +9.30% k/k -14.44%~branża -21.38% | -10 364 r/r +24.90%~branża +2.72% k/k +77.12%~branża +24.04% | -43 215 r/r +34.30%~branża +12.26% k/k -316.97%~branża -15.80% | |
| EBITDA | 168 107 | 135 292 k/k -19.52%~branża -19.52% | 207 977 k/k +53.72%~branża +73.53% | 152 970 k/k -26.45%~branża -28.37% | 181 648 r/r +8.05%~branża +6.74% k/k +18.75%~branża -8.07% | 192 517 r/r +42.30%~branża -8.31% k/k +5.98%~branża +24.59% | 177 854 r/r -14.48%~branża +2.58% k/k -7.62%~branża +52.48% | 185 515 r/r +21.28%~branża +4.64% k/k +4.31%~branża -31.80% | 215 386 r/r +18.57%~branża +7.69% k/k +16.10%~branża +7.81% | 135 647 r/r -29.54%~branża -10.91% k/k -37.02%~branża -1.96% | 169 035 r/r -4.96%~branża +4.62% k/k +24.61%~branża +63.64% | 140 451 r/r -24.29%~branża +16.90% k/k -16.91%~branża -15.86% | 79 350 r/r -63.16%~branża +26.30% k/k -43.50%~branża -15.29% | 111 543 r/r -17.77%~branża +26.71% k/k +40.57%~branża -1.38% | 129 830 r/r -23.19%~branża +36.24% k/k +16.39%~branża +34.06% | 87 170 r/r -37.94%~branża -15.84% k/k -32.86%~branża -28.37% | 111 119 r/r +40.04%~branża +17.70% k/k +27.47%~branża -3.00% | -1 743 006 r/r -1662.63%~branża -4.88% k/k -1668.59%~branża -29.73% | 172 120 r/r +32.57%~branża +1.92% k/k +109.87%~branża +62.39% | 150 295 r/r +72.42%~branża -24.85% k/k -12.68%~branża -41.76% | 141 172 r/r +27.05%~branża -13.24% k/k -6.07%~branża +24.12% | 115 675 r/r +106.64%~branża +31.48% k/k -18.06%~branża -30.99% | 121 595 r/r -29.35%~branża +4.89% k/k +5.12%~branża +78.36% | 123 495 r/r -17.83%~branża +77.96% k/k +1.56%~branża -14.72% | 143 575 r/r +1.70%~branża -16.74% k/k +16.26%~branża -21.42% | 97 119 r/r -16.04%~branża +78.54% k/k -32.36%~branża +77.86% | 49 423 r/r -59.35%~branża -6.82% k/k -49.11%~branża -12.69% | 21 322 r/r -82.73%~branża -36.72% k/k -56.86%~branża -34.01% | 40 689 r/r -71.66%~branża +13.66% k/k +90.83%~branża +5.06% | -395 684 r/r -507.42%~branża -30.19% k/k -1072.46%~branża -10.22% | 74 152 r/r +50.04%~branża +7.69% k/k +118.74%~branża +63.87% | 88 513 r/r +315.13%~branża +35.55% k/k +19.37%~branża -21.80% | 108 677 r/r +167.09%~branża +13.77% k/k +22.78%~branża +29.15% | -511 530 r/r -29.28%~branża +8.33% k/k -570.69%~branża -13.49% | 14 228 r/r -80.81%~branża +13.68% k/k +102.78%~branża +77.40% | -244 109 r/r -375.79%~branża +17.91% k/k -1815.69%~branża -30.53% | 70 387 r/r -35.23%~branża -7.81% k/k +128.83%~branża +32.90% | 21 633 r/r +104.23%~branża -1.65% k/k -69.27%~branża -66.94% | 24 839 r/r +74.58%~branża +0.35% k/k +14.82%~branża +81.84% | 57 414 r/r +123.52%~branża +2.34% k/k +131.14%~branża -15.28% | 102 070 r/r +45.01%~branża +36.48% k/k +77.78%~branża +25.76% | -577 811 r/r -2770.97%~branża +68.48% k/k -666.09%~branża -13.88% | 128 999 r/r +419.34%~branża -0.17% k/k +122.33%~branża +1.87% | 69 726 r/r +21.44%~branża +21.44% k/k -45.95%~branża -20.41% | 226 705 r/r +122.11%~branża -8.72% k/k +225.14%~branża +41.46% | -24 695 r/r +95.73%~branża -21.78% k/k -110.89%~branża -82.19% | -377 990 r/r -393.02%~branża +83.33% k/k -1430.63%~branża +82.88% | 264 023 r/r +278.66%~branża +75.59% k/k +169.85%~branża -36.73% | 397 421 r/r +75.30%~branża -1.53% k/k +50.53%~branża +4.43% | 443 775 r/r +1897.02%~branża +12.40% k/k +11.66%~branża -54.12% | 26 738 r/r +107.07%~branża -15.58% k/k -93.97%~branża +91.12% | 93 037 r/r -64.76%~branża +5.54% k/k +247.96%~branża -25.58% | 33 221 r/r -91.64%~branża -11.23% k/k -64.29%~branża -5.34% | 128 578 r/r -71.03%~branża -2.61% k/k +287.04%~branża +5.65% | -5 253 r/r -119.65%~branża -29.63% k/k -104.09%~branża +14.85% | -23 560 r/r -125.32%~branża -28.28% k/k -348.51%~branża -20.24% | -30 247 r/r -191.05%~branża +4.83% k/k -28.38%~branża -1.06% | -35 726 r/r -127.79%~branża -8.64% k/k -18.11%~branża -25.25% | -5 294 r/r -0.78%~branża -1.43% k/k +85.18%~branża +43.48% | -56 179 r/r -138.45%~branża -15.53% k/k -961.18%~branża -0.45% |
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: | PLZEPAK00012 |
|---|---|
| Data debiutu: | 30.10.2012 |
| Liczba akcji: | 50 823 547 |
| Kapitalizacja: | 939 219 149 |
| Enterprise Value: | 1 528 218 149 |
| Branża: | Energia |
Zespół Elektrowni Pątnów-Adamów-Konin to przedsiębiorstwo energetyczne, którego działalność obejmuje wydobycie węgla brunatnego oraz wytwarzanie i... Zespół Elektrowni Pątnów-Adamów-Konin to przedsiębiorstwo energetyczne, którego działalność obejmuje wydobycie węgla brunatnego oraz wytwarzanie i sprzedaż energii elektrycznej i ciepła. Grupa posiada własne kopalnie węgla brunatnego. W skład grupy wchodzą cztery elektrownie zlokalizowane w województwie wielkopolskim.
| Nazwa: | PAK |
|---|---|
| Adres: | ul. Kazimierska 45, 62-510, Konin, Polska |
| CEO: | Piotr Żak |
| NIP: | 6650001645 |
| REGON: | 310186795 |
| KRS: | 0000021374 |
| WWW: | http://ri.zepak.com.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
