Raporty finansowe: Rachunek zysków i strat
UNV (UNIVERSE)
2.98+0.42(+16.41%)
UNIVERSE AKCYJNA
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 52.38% r/r |
Zysk operacyjny (EBIT): spadek o 52.38% r/r |
EBITDA: spadek o 52.38% r/r |
Zysk przed opodatkowaniem: spadek o 287.50% r/r |
Zysk netto: spadek o 287.50% r/r |
2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 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) | ||
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Data publikacji | 2011-05-14 | 2011-08-14 | 2011-11-14 | 2012-02-14 | 2012-05-15 | 2012-08-14 | 2012-11-14 | 2013-02-14 | 2013-05-15 | 2013-08-14 | 2013-11-14 | 2014-02-14 | 2014-05-15 | 2014-08-14 | 2014-11-14 | 2015-02-16 | 2015-05-15 | 2015-08-14 | 2015-11-16 | 2016-02-15 | 2016-05-16 | 2016-08-16 | 2016-11-14 | 2017-02-14 | 2017-05-15 | 2017-08-14 | 2017-11-14 | 2018-02-14 | 2018-05-14 | 2018-08-14 | 2018-11-14 | 2019-02-14 | 2019-05-14 | 2019-08-14 | 2019-11-14 | 2020-02-14 | 2020-05-14 | 2020-08-14 | 2020-11-13 | 2021-03-04 | 2021-05-12 | 2021-08-14 | 2021-11-10 | 2022-02-13 | 2022-05-16 | 2022-08-10 | 2022-11-10 | 2023-03-09 | 2023-05-15 | 2023-08-09 | 2023-11-09 | 2024-03-11 | 2024-05-10 | 2024-08-09 | 2024-11-12 | |
Przychody ze sprzedaży | 2 440 | 2 181 k/k -10.61%~sektor +10.40% | 2 312 k/k +6.01%~sektor +5.56% | 3 087 k/k +33.52%~sektor +21.38% | 2 303 r/r -5.61%~sektor +17.14% k/k -25.40%~sektor -15.81% | 1 958 r/r -10.22%~sektor +15.26% k/k -14.98%~sektor +12.35% | 4 023 r/r +74.01%~sektor +2.62% k/k +105.46%~sektor -0.17% | 3 590 r/r +16.29%~sektor +19.80% k/k -10.76%~sektor +2.42% | 2 642 r/r +14.72%~sektor -21.42% k/k -26.41%~sektor -44.02% | 2 335 r/r +19.25%~sektor -4.33% k/k -11.62%~sektor +12.21% | 3 070 r/r -23.69%~sektor +5.52% k/k +31.48%~sektor +11.95% | 4 072 r/r +13.43%~sektor -3.17% k/k +32.64%~sektor +6.44% | 3 474 r/r +31.49%~sektor +9.52% k/k -14.69%~sektor -13.72% | 3 677 r/r +57.47%~sektor +9.86% k/k +5.84%~sektor +22.97% | 3 761 r/r +22.51%~sektor +6.60% k/k +2.28%~sektor +2.28% | 4 129 r/r +1.40%~sektor +2.49% k/k +9.78%~sektor +9.78% | 3 727 r/r +7.28%~sektor +9.68% k/k -9.74%~sektor -6.95% | 3 984 r/r +8.35%~sektor +8.35% k/k +6.90%~sektor +6.90% | 4 579 r/r +21.75%~sektor +1.02% k/k +14.93%~sektor +2.19% | 6 233 r/r +50.96%~sektor +6.90% k/k +36.12%~sektor +8.08% | 5 860 r/r +57.23%~sektor -0.36% k/k -5.98%~sektor -11.09% | 4 788 r/r +20.18%~sektor +5.18% k/k -18.29%~sektor +15.42% | 4 910 r/r +7.23%~sektor -12.70% k/k +2.55%~sektor -13.03% | 5 886 r/r -5.57%~sektor +1.07% k/k +19.88%~sektor +9.19% | 5 374 r/r -8.29%~sektor +12.38% k/k -8.70%~sektor +1.22% | 5 596 r/r +16.88%~sektor +2.29% k/k +4.13%~sektor +7.20% | 5 107 r/r +4.01%~sektor +17.81% k/k -8.74%~sektor -4.89% | 6 223 r/r +5.73%~sektor +9.90% k/k +21.85%~sektor +5.79% | 6 432 r/r +19.69%~sektor +7.68% k/k +3.36%~sektor -2.50% | 6 302 r/r +12.62%~sektor -1.46% k/k -2.02%~sektor -2.46% | 5 706 r/r +11.73%~sektor -0.02% k/k -9.46%~sektor -8.64% | 4 265 r/r -31.46%~sektor +5.97% k/k -25.25%~sektor +16.90% | 4 406 r/r -31.50%~sektor -9.47% k/k +3.31%~sektor -15.67% | 4 532 r/r -28.09%~sektor -1.24% k/k +2.86%~sektor -0.47% | 4 103 r/r -28.09%~sektor -1.26% k/k -9.47%~sektor -7.08% | 4 591 r/r +7.64%~sektor +4.19% k/k +11.89%~sektor +7.93% | 4 641 r/r +5.33%~sektor -1.29% k/k +1.09%~sektor -18.30% | 3 438 r/r -24.14%~sektor -13.43% k/k -25.92%~sektor -6.69% | 5 438 r/r +32.54%~sektor -4.78% k/k +58.17%~sektor +8.59% | 6 338 r/r +38.05%~sektor +9.86% k/k +16.55%~sektor +23.92% | 4 564 r/r -1.66%~sektor +23.52% k/k -27.99%~sektor -21.94% | 1 609 r/r -53.20%~sektor +51.80% k/k -64.75%~sektor +10.80% | 0 r/r -100.00%~sektor +35.42% k/k -100.00%~sektor +0.12% | 0 r/r -100.00%~sektor +21.44% | 0 r/r -100.00%~sektor +35.27% | 0 r/r -100.00%~sektor -16.43% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Techniczny koszt wytworzenia produkcji sprzedanej | 2 389 | 2 080 k/k -12.93%~sektor +13.80% | 2 265 k/k +8.89%~sektor +4.95% | 2 798 k/k +23.53%~sektor +5.20% | 2 327 r/r -2.60%~sektor +15.56% k/k -16.83%~sektor -16.83% | 1 923 r/r -7.55%~sektor +2.69% k/k -17.36%~sektor +7.86% | 3 999 r/r +76.56%~sektor -8.02% k/k +107.96%~sektor +1.50% | 3 223 r/r +15.19%~sektor +15.19% k/k -19.40%~sektor +2.64% | 2 523 r/r +8.42%~sektor -7.15% k/k -21.72%~sektor -22.51% | 2 296 r/r +19.40%~sektor +18.40% k/k -9.00%~sektor +11.78% | 3 004 r/r -24.88%~sektor +3.38% k/k +30.84%~sektor +9.54% | 3 875 r/r +20.23%~sektor -0.35% k/k +28.99%~sektor +13.86% | 3 420 r/r +35.55%~sektor +19.70% k/k -11.74%~sektor -17.19% | 3 696 r/r +60.98%~sektor +6.33% k/k +8.07%~sektor +12.94% | 3 687 r/r +22.74%~sektor -7.05% k/k -0.24%~sektor -0.26% | 4 058 r/r +4.72%~sektor +0.19% k/k +10.06%~sektor -0.42% | 3 908 r/r +14.27%~sektor +11.73% k/k -3.70%~sektor -5.15% | 3 964 r/r +7.25%~sektor +1.26% k/k +1.43%~sektor +10.25% | 4 411 r/r +19.64%~sektor +8.31% k/k +11.28%~sektor +0.92% | 6 119 r/r +50.79%~sektor +0.54% k/k +38.72%~sektor +2.37% | 6 004 r/r +53.63%~sektor +7.96% k/k -1.88%~sektor -13.76% | 4 739 r/r +19.55%~sektor +0.57% k/k -21.07%~sektor +6.17% | 4 736 r/r +7.37%~sektor -0.49% k/k -0.06%~sektor -0.06% | 5 750 r/r -6.03%~sektor +8.15% k/k +21.41%~sektor +8.79% | 5 300 r/r -11.73%~sektor +5.18% k/k -7.83%~sektor -6.76% | 5 742 r/r +21.16%~sektor +16.21% k/k +8.34%~sektor +11.92% | 4 912 r/r +3.72%~sektor +12.59% k/k -14.45%~sektor -1.86% | 6 365 r/r +10.70%~sektor +5.98% k/k +29.58%~sektor +18.15% | 6 360 r/r +20.00%~sektor +5.24% k/k -0.08%~sektor -4.48% | 6 454 r/r +12.40%~sektor -0.75% k/k +1.48%~sektor +3.41% | 5 410 r/r +10.14%~sektor +10.14% k/k -16.18%~sektor -4.32% | 4 501 r/r -29.29%~sektor -10.45% k/k -16.80%~sektor +1.87% | 4 331 r/r -31.90%~sektor -3.12% k/k -3.78%~sektor -5.58% | 4 490 r/r -30.43%~sektor -7.99% k/k +3.67%~sektor +0.06% | 4 048 r/r -25.18%~sektor -0.95% k/k -9.84%~sektor -2.26% | 4 495 r/r -0.13%~sektor +3.99% k/k +11.04%~sektor +8.28% | 4 585 r/r +5.86%~sektor -4.75% k/k +2.00%~sektor -7.12% | 3 887 r/r -13.43%~sektor -11.16% k/k -15.22%~sektor -12.80% | 5 647 r/r +39.50%~sektor -6.04% k/k +45.28%~sektor +5.38% | 6 380 r/r +41.94%~sektor +3.78% k/k +12.98%~sektor +26.28% | 4 989 r/r +8.81%~sektor +11.96% k/k -21.80%~sektor -2.06% | 1 804 r/r -53.59%~sektor +37.36% k/k -63.84%~sektor +16.78% | 38 r/r -99.33%~sektor +30.11% k/k -97.89%~sektor +0.37% | 33 r/r -99.48%~sektor +22.36% k/k -13.16%~sektor +18.74% | 22 r/r -99.56%~sektor +25.19% k/k -33.33%~sektor +7.88% | 37 r/r -97.95%~sektor +16.88% k/k +68.18%~sektor -0.01% | 25 r/r -34.21%~sektor +13.66% k/k -32.43%~sektor +4.16% | 8 r/r -75.76%~sektor +7.58% k/k -68.00%~sektor +9.31% | 11 r/r -50.00%~sektor +8.72% k/k +37.50%~sektor -5.26% | 30 r/r -18.92%~sektor +5.98% k/k +172.73%~sektor -3.06% | 21 r/r -16.00%~sektor -9.93% k/k -30.00%~sektor -7.00% | 27 r/r +237.50%~sektor -3.32% k/k +28.57%~sektor +8.59% | 35 r/r +218.18%~sektor -12.96% k/k +29.63%~sektor -7.91% | 27 r/r -10.00%~sektor -8.07% k/k -22.86%~sektor +2.83% | 32 r/r +52.38%~sektor +4.16% k/k +18.52%~sektor -1.64% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 51 | 101 k/k +98.04%~sektor +15.86% | 47 k/k -53.47%~sektor +26.02% | 289 k/k +514.89%~sektor +100.45% | -24 r/r -147.06%~sektor +33.94% k/k -108.30%~sektor -41.99% | 35 r/r -65.35%~sektor +75.62% k/k +245.83%~sektor +21.30% | 24 r/r -48.94%~sektor +18.96% k/k -31.43%~sektor -13.01% | 367 r/r +26.99%~sektor +10.72% k/k +1429.17%~sektor +33.33% | 119 r/r +595.83%~sektor -44.61% k/k -67.57%~sektor -62.66% | 39 r/r +11.43%~sektor +31.37% k/k -67.23%~sektor +52.39% | 66 r/r +175.00%~sektor +13.09% k/k +69.23%~sektor +7.73% | 197 r/r -46.32%~sektor -39.54% k/k +198.48%~sektor -21.64% | 54 r/r -54.62%~sektor +49.08% k/k -72.59%~sektor +41.02% | -19 r/r -148.72%~sektor +2.16% k/k -135.19%~sektor +8.00% | 74 r/r +12.12%~sektor +2.22% k/k +489.47%~sektor +22.90% | 71 r/r -63.96%~sektor +37.38% k/k -4.05%~sektor -8.13% | -181 r/r -435.19%~sektor +17.65% k/k -354.93%~sektor -43.75% | 20 r/r +205.26%~sektor +11.63% k/k +111.05%~sektor +74.75% | 168 r/r +127.03%~sektor +26.30% k/k +740.00%~sektor +4.15% | 114 r/r +60.56%~sektor +56.34% k/k -32.14%~sektor +17.30% | -144 r/r +20.44%~sektor -29.57% k/k -226.32%~sektor -12.62% | 49 r/r +145.00%~sektor -10.00% k/k +134.03%~sektor +48.26% | 174 r/r +3.57%~sektor -56.46% k/k +255.10%~sektor -33.87% | 136 r/r +19.30%~sektor -34.95% k/k -21.84%~sektor -15.27% | 74 r/r +151.39%~sektor +26.99% k/k -45.59%~sektor +18.30% | -146 r/r -397.96%~sektor -78.12% k/k -297.30%~sektor -8.16% | 195 r/r +12.07%~sektor -0.20% k/k +233.56%~sektor -15.75% | -142 r/r -204.41%~sektor -3.21% k/k -172.82%~sektor -4.65% | 72 r/r -2.70%~sektor +6.77% k/k +150.70%~sektor -16.67% | -152 r/r -4.11%~sektor -7.14% k/k -311.11%~sektor -29.82% | 296 r/r +51.79%~sektor -19.35% k/k +294.74%~sektor +7.22% | -236 r/r -66.20%~sektor +4.76% k/k -179.73%~sektor +11.16% | 75 r/r +4.17%~sektor +17.51% k/k +131.78%~sektor +19.76% | 42 r/r +127.63%~sektor +55.73% k/k -44.00%~sektor +0.96% | 55 r/r -81.42%~sektor +9.15% k/k +30.95%~sektor -30.22% | 96 r/r +140.68%~sektor -14.08% k/k +74.55%~sektor +32.46% | 56 r/r -25.33%~sektor -50.56% k/k -41.67%~sektor -41.67% | -449 r/r -1169.05%~sektor -20.31% k/k -901.79%~sektor +42.96% | -209 r/r -480.00%~sektor -55.22% k/k +53.45%~sektor -30.38% | -42 r/r -143.75%~sektor +47.81% k/k +79.90%~sektor +49.84% | -425 r/r -858.93%~sektor +29.16% k/k -911.90%~sektor -28.91% | -195 r/r +56.57%~sektor +37.52% k/k +54.12%~sektor -10.30% | -38 r/r +81.82%~sektor +25.46% k/k +80.51%~sektor -20.70% | -33 r/r +21.43%~sektor -18.24% k/k +13.16%~sektor +13.16% | -22 r/r +94.82%~sektor +49.32% k/k +33.33%~sektor +32.17% | -37 r/r +81.03%~sektor -13.68% k/k -68.18%~sektor -47.88% | -25 r/r +34.21%~sektor +2.73% k/k +32.43%~sektor +27.38% | -8 r/r +75.76%~sektor -27.59% k/k +68.00%~sektor -2.50% | -11 r/r +50.00%~sektor -71.12% k/k -37.50%~sektor -16.00% | -30 r/r +18.92%~sektor +18.95% k/k -172.73%~sektor -2.42% | -21 r/r +16.00%~sektor -16.61% k/k +30.00%~sektor +0.25% | -27 r/r -237.50%~sektor -13.46% k/k -28.57%~sektor +10.51% | -35 r/r -218.18%~sektor -32.24% k/k -29.63%~sektor -35.99% | -27 r/r +10.00%~sektor -11.55% k/k +22.86%~sektor +3.21% | -32 r/r -52.38%~sektor +4.57% k/k -18.52%~sektor +8.76% | |
Pozostałe przychody operacyjne | 44 | 5 k/k -88.64%~sektor -71.52% | k/k -100.00%~sektor -100.00% | 39 r/r -11.36%~sektor -60.00% | 3 r/r -40.00%~sektor -19.92% k/k -92.31%~sektor -38.01% | 1 k/k -66.67%~sektor -85.00% | 1 k/k 0.00%~sektor +22.18% | 1 r/r -97.44%~sektor -70.83% k/k 0.00%~sektor 0.00% | 30 r/r +900.00%~sektor +32.72% k/k +2900.00%~sektor +67.50% | 36 r/r +3500.00%~sektor +88.89% k/k +20.00%~sektor -47.56% | 89 r/r +8800.00%~sektor +42.06% k/k +147.22%~sektor 0.00% | 2 r/r +100.00%~sektor +148.22% k/k -97.75%~sektor -14.56% | 129 r/r +330.00%~sektor +43.66% k/k +6350.00%~sektor +24.10% | 6 r/r -83.33%~sektor +4.12% k/k -95.35%~sektor -35.42% | 5 r/r -94.38%~sektor +6.33% k/k -16.67%~sektor +16.13% | 6 r/r +200.00%~sektor +4.88% k/k +20.00%~sektor +11.99% | 322 r/r +149.61%~sektor -0.81% k/k +5266.67%~sektor +68.75% | 18 r/r +200.00%~sektor 0.00% k/k -94.41%~sektor -62.81% | 6 r/r +20.00%~sektor +23.52% k/k -66.67%~sektor -18.03% | 7 r/r +16.67%~sektor -11.63% k/k +16.67%~sektor 0.00% | 188 r/r -41.61%~sektor +24.79% k/k +2585.71%~sektor +34.94% | 18 r/r 0.00%~sektor -31.82% k/k -90.43%~sektor -78.27% | 3 r/r -50.00%~sektor 0.00% k/k -83.33%~sektor +6.45% | 20 r/r +185.71%~sektor -12.50% k/k +566.67%~sektor -5.88% | 356 r/r +89.36%~sektor -4.15% k/k +1680.00%~sektor +34.69% | 14 r/r -22.22%~sektor +52.31% k/k -96.07%~sektor -11.94% | 7 r/r +133.33%~sektor -50.00% k/k -50.00%~sektor -25.69% | 23 r/r +15.00%~sektor +4.00% k/k +228.57%~sektor -5.56% | 248 r/r -30.34%~sektor -21.69% k/k +978.26%~sektor +78.46% | 8 r/r -42.86%~sektor -51.35% k/k -96.77%~sektor -49.32% | 5 r/r -28.57%~sektor -33.33% k/k -37.50%~sektor -3.57% | 5 r/r -78.26%~sektor -6.42% k/k 0.00%~sektor +3.24% | 5 r/r -97.98%~sektor -32.16% k/k 0.00%~sektor +16.52% | 4 r/r -50.00%~sektor -21.90% k/k -20.00%~sektor -27.52% | 654 r/r +12980.00%~sektor +255.30% k/k +16250.00%~sektor +47.62% | 267 r/r +5240.00%~sektor +54.40% k/k -59.17%~sektor -18.29% | 29 r/r +480.00%~sektor +3.06% k/k -89.14%~sektor +14.86% | 4 r/r 0.00%~sektor -12.73% k/k -86.21%~sektor -55.96% | 788 r/r +20.49%~sektor +124.86% k/k +19600.00%~sektor +48.31% | 0 r/r -100.00%~sektor -21.57% k/k -100.00%~sektor +2.70% | 0 r/r -100.00%~sektor -13.42% | 0 r/r -100.00%~sektor -16.95% | 0 r/r -100.00%~sektor -52.34% | 0 | 2 | 0 k/k -100.00%~sektor -44.19% | 0 | 0 | 8 r/r +300.00%~sektor +111.74% | 0 k/k -100.00%~sektor -13.89% | 0 | 0 | ||||
Pozostałe koszty operacyjne | 33 | 19 k/k -42.42%~sektor +364.43% | k/k -100.00%~sektor -100.00% | 52 r/r +57.58%~sektor -60.00% | 99 r/r +421.05%~sektor +45.41% k/k +90.38%~sektor +285.67% | 31 k/k -68.69%~sektor -89.44% | 11 k/k -64.52%~sektor -63.20% | 5 r/r -90.38%~sektor +3.79% k/k -54.55%~sektor -29.03% | 41 r/r -58.59%~sektor -42.59% k/k +720.00%~sektor +91.58% | 28 r/r -9.68%~sektor -12.50% k/k -31.71%~sektor -84.83% | 14 r/r +27.27%~sektor +12.50% k/k -50.00%~sektor -33.33% | 42 r/r +740.00%~sektor -21.43% k/k +200.00%~sektor +37.78% | 29 r/r -29.27%~sektor +113.25% k/k -30.95%~sektor +510.34% | 1 r/r -96.43%~sektor +9.09% k/k -96.55%~sektor -93.22% | 25 r/r +78.57%~sektor +176.19% k/k +2400.00%~sektor +125.00% | -3 r/r -107.14%~sektor -24.56% k/k -112.00%~sektor -86.62% | 105 r/r +262.07%~sektor -21.83% k/k +3600.00%~sektor +508.14% | 30 r/r +2900.00%~sektor -34.21% k/k -71.43%~sektor -86.18% | 46 r/r +84.00%~sektor -48.33% k/k +53.33%~sektor +30.41% | 70 r/r +2433.33%~sektor -50.00% k/k +52.17%~sektor -25.00% | 104 r/r -0.95%~sektor -32.39% k/k +48.57%~sektor +176.67% | 36 r/r +20.00%~sektor -65.41% k/k -65.38%~sektor -97.30% | 33 r/r -28.26%~sektor -27.27% k/k -8.33%~sektor +8.36% | 16 r/r -77.14%~sektor 0.00% k/k -51.52%~sektor -34.77% | 0 r/r -100.00%~sektor -14.12% k/k -100.00%~sektor +190.04% | 0 r/r -100.00%~sektor -52.98% | 1 r/r -96.97%~sektor -88.16% | 220 r/r +1275.00%~sektor -17.64% k/k +21900.00%~sektor +50.00% | 221 k/k +0.45%~sektor +98.56% | 22 k/k -90.05%~sektor -93.18% | 11 r/r +1000.00%~sektor +220.00% k/k -50.00%~sektor +5.05% | 11 r/r -95.00%~sektor -53.64% k/k 0.00%~sektor -39.29% | 24 r/r -89.14%~sektor -3.12% k/k +118.18%~sektor +283.33% | 10 r/r -54.55%~sektor -54.55% k/k -58.33%~sektor -91.30% | 58 r/r +427.27%~sektor -62.90% k/k +480.00%~sektor +100.00% | 18 r/r +63.64%~sektor +60.00% k/k -68.97%~sektor -48.98% | 37 r/r +54.17%~sektor +22.92% k/k +105.56%~sektor +207.69% | 0 r/r -100.00%~sektor +51.28% k/k -100.00%~sektor -89.91% | 0 r/r -100.00%~sektor -38.54% | 0 r/r -100.00%~sektor -61.54% | 0 r/r -100.00%~sektor +42.02% | 0 | 0 | 0 | 18 | 0 k/k -100.00%~sektor -94.55% | 0 | 0 | 15 r/r -16.67%~sektor -19.94% | 0 k/k -100.00%~sektor -86.59% | 0 | 0 | ||||
Zysk operacyjny (EBIT) | 80 | 95 k/k +18.75%~sektor +8.96% | 35 k/k -63.16%~sektor +40.50% | 275 k/k +685.71%~sektor +94.12% | -34 r/r -142.50%~sektor +36.44% k/k -112.36%~sektor +26.86% | 32 r/r -66.32%~sektor +48.14% k/k +194.12%~sektor +9.64% | 24 r/r -31.43%~sektor +3.92% k/k -25.00%~sektor -8.35% | 271 r/r -1.45%~sektor +1.48% k/k +1029.17%~sektor -7.65% | 89 r/r +361.76%~sektor -43.18% k/k -67.16%~sektor -34.32% | 29 r/r -9.38%~sektor -4.61% k/k -67.42%~sektor +53.48% | 62 r/r +158.33%~sektor +7.59% k/k +113.79%~sektor +12.53% | 186 r/r -31.37%~sektor -10.45% k/k +200.00%~sektor -25.42% | 62 r/r -30.34%~sektor +22.83% k/k -66.67%~sektor -4.08% | 56 r/r +93.10%~sektor +41.98% k/k -9.68%~sektor +17.86% | 34 r/r -45.16%~sektor +9.47% k/k -39.29%~sektor +20.28% | 171 r/r -8.06%~sektor +16.83% k/k +402.94%~sektor +1.27% | -176 r/r -383.87%~sektor +55.26% k/k -202.92%~sektor -45.81% | 0 r/r -100.00%~sektor +20.28% k/k +100.00%~sektor +50.85% | 177 r/r +420.59%~sektor -1.54% | 331 r/r +93.57%~sektor +18.12% k/k +87.01%~sektor -28.36% | -156 r/r +11.36%~sektor -20.87% k/k -147.13%~sektor +12.10% | 9 k/k +105.77%~sektor +45.91% | 111 r/r -37.29%~sektor -42.67% k/k +1133.33%~sektor -34.71% | 220 r/r -33.53%~sektor -27.09% k/k +98.20%~sektor -8.05% | 56 r/r +135.90%~sektor +28.96% k/k -74.55%~sektor -34.12% | -176 r/r -2055.56%~sektor -69.14% k/k -414.29%~sektor +2.93% | 199 r/r +79.28%~sektor -13.86% k/k +213.07%~sektor -26.09% | 214 r/r -2.73%~sektor -2.73% k/k +7.54%~sektor +7.54% | 86 r/r +53.57%~sektor +22.25% k/k -59.81%~sektor +5.00% | -146 r/r +17.05%~sektor -7.14% k/k -269.77%~sektor -27.95% | 99 r/r -50.25%~sektor +3.09% k/k +167.81%~sektor +3.34% | -209 r/r -197.66%~sektor +1.34% k/k -311.11%~sektor +8.62% | 61 r/r -29.07%~sektor +12.50% k/k +129.19%~sektor +42.09% | 36 r/r +124.66%~sektor +41.67% k/k -40.98%~sektor -4.62% | 49 r/r -50.51%~sektor +7.10% k/k +36.11%~sektor -18.70% | 77 r/r +136.84%~sektor +3.33% k/k +57.14%~sektor -54.58% | 50 r/r -18.03%~sektor -9.50% k/k -35.06%~sektor +10.55% | 147 r/r +308.33%~sektor +28.24% k/k +194.00%~sektor +50.90% | 40 r/r -18.37%~sektor -20.58% k/k -72.79%~sektor -15.70% | -50 r/r -164.94%~sektor +70.98% k/k -225.00%~sektor +81.67% | -421 r/r -942.00%~sektor +19.47% k/k -742.00%~sektor -71.10% | 593 r/r +303.40%~sektor +109.37% k/k +240.86%~sektor +17.52% | -38 r/r -195.00%~sektor -22.28% k/k -106.41%~sektor -36.08% | -33 r/r +34.00%~sektor -72.05% k/k +13.16%~sektor -15.56% | -22 r/r +94.77%~sektor +48.28% k/k +33.33%~sektor +33.33% | -37 r/r -106.24%~sektor -53.71% k/k -68.18%~sektor -58.95% | -25 r/r +34.21%~sektor +24.31% k/k +32.43%~sektor +27.73% | -24 r/r +27.27%~sektor -63.42% k/k +4.00%~sektor -62.21% | -11 r/r +50.00%~sektor -71.05% k/k +54.17%~sektor +7.67% | -30 r/r +18.92%~sektor -12.99% k/k -172.73%~sektor +5.98% | -21 r/r +16.00%~sektor -56.06% k/k +30.00%~sektor +0.61% | -34 r/r -41.67%~sektor -18.34% k/k -61.90%~sektor -8.01% | -35 r/r -218.18%~sektor -29.92% k/k -2.94%~sektor -17.24% | -27 r/r +10.00%~sektor -26.91% k/k +22.86%~sektor +4.11% | -32 r/r -52.38%~sektor -3.82% k/k -18.52%~sektor +5.73% | |
Przychody finansowe | 32 | -23 k/k -171.88%~sektor +105.24% | k/k +100.00%~sektor -100.00% | 97 r/r +203.12%~sektor +53.56% | -96 r/r -317.39%~sektor -87.90% k/k -198.97%~sektor -68.11% | 2 k/k +102.08%~sektor -63.33% | 2 k/k 0.00%~sektor -55.40% | -4 r/r -104.12%~sektor -80.66% k/k -300.00%~sektor +88.64% | 0 r/r +100.00%~sektor -33.78% k/k +100.00%~sektor +100.00% | 0 r/r -100.00%~sektor -55.21% | 0 r/r -100.00%~sektor +27.28% | 0 r/r +100.00%~sektor 0.00% | 0 | 0 | 0 | 0 | 0 | 2 | 53 k/k +2550.00%~sektor +16.67% | -15 k/k -128.30%~sektor -33.33% | 0 k/k +100.00%~sektor +81.18% | 0 r/r -100.00%~sektor -43.94% | 3 r/r -94.34%~sektor -5.98% | -3 r/r +80.00%~sektor -50.00% k/k -200.00%~sektor -14.76% | 0 k/k +100.00%~sektor +27.78% | 1 | 3 r/r 0.00%~sektor -65.72% k/k +200.00%~sektor +29.81% | 0 r/r +100.00%~sektor +66.67% k/k -100.00%~sektor -57.14% | 5 | 0 r/r -100.00%~sektor -72.84% k/k -100.00%~sektor -21.43% | 0 r/r -100.00%~sektor -97.14% | 0 | 10 r/r +100.00%~sektor +35.71% | 10 k/k 0.00%~sektor -27.57% | -10 k/k -200.00%~sektor -50.00% | 0 k/k +100.00%~sektor -33.34% | 0 r/r -100.00%~sektor -91.29% | 0 r/r -100.00%~sektor -90.00% | 0 r/r +100.00%~sektor -54.76% | 0 | 18 | 28 k/k +55.56%~sektor +116.66% | 29 k/k +3.57%~sektor +3.57% | 29 k/k 0.00%~sektor -45.90% | 29 r/r +61.11%~sektor +73.89% k/k 0.00%~sektor +78.52% | 29 r/r +3.57%~sektor -39.58% k/k 0.00%~sektor -14.45% | 29 r/r 0.00%~sektor +30.00% k/k 0.00%~sektor +32.14% | 29 r/r 0.00%~sektor +91.67% k/k 0.00%~sektor -13.79% | 29 r/r 0.00%~sektor +27.30% k/k 0.00%~sektor +24.00% | 29 r/r 0.00%~sektor +42.86% k/k 0.00%~sektor -57.70% | 29 r/r 0.00%~sektor -67.27% k/k 0.00%~sektor 0.00% | 17 r/r -41.38%~sektor -15.30% k/k -41.38%~sektor -20.00% | ||||
Koszty finansowe | 90 | 103 k/k +14.44%~sektor +7.22% | k/k -100.00%~sektor -100.00% | 189 r/r +110.00%~sektor +69.86% | 5 r/r -95.15%~sektor +37.96% k/k -97.35%~sektor +20.84% | 72 k/k +1340.00%~sektor -67.65% | 39 k/k -45.83%~sektor +17.65% | 41 r/r -78.31%~sektor -77.62% k/k +5.13%~sektor -44.44% | 41 r/r +720.00%~sektor -47.00% k/k 0.00%~sektor +8.33% | 27 r/r -62.50%~sektor -16.67% k/k -34.15%~sektor -27.95% | 36 r/r -7.69%~sektor -33.33% k/k +33.33%~sektor +3.37% | 33 r/r -19.51%~sektor +0.24% k/k -8.33%~sektor 0.00% | 105 r/r +156.10%~sektor +6.50% k/k +218.18%~sektor +222.34% | 123 r/r +355.56%~sektor +62.50% k/k +17.14%~sektor -26.43% | -8 r/r -122.22%~sektor +2.21% k/k -106.50%~sektor -4.14% | 36 r/r +9.09%~sektor -14.88% k/k +550.00%~sektor -25.15% | 45 r/r -57.14%~sektor +3.57% k/k +25.00%~sektor +113.04% | 44 r/r -64.23%~sektor -2.60% k/k -2.22%~sektor -26.99% | 82 r/r +1125.00%~sektor -7.60% k/k +86.36%~sektor -5.75% | 28 r/r -22.22%~sektor -12.50% k/k -65.85%~sektor -10.00% | 62 r/r +37.78%~sektor -9.94% k/k +121.43%~sektor +100.00% | 44 r/r 0.00%~sektor 0.00% k/k -29.03%~sektor -13.31% | 29 r/r -64.63%~sektor -9.15% k/k -34.09%~sektor -25.84% | 29 r/r +3.57%~sektor +5.62% k/k 0.00%~sektor +9.15% | 107 r/r +72.58%~sektor +17.84% k/k +268.97%~sektor +72.14% | 36 r/r -18.18%~sektor -7.51% k/k -66.36%~sektor -16.67% | 30 r/r +3.45%~sektor -15.44% k/k -16.67%~sektor 0.00% | 25 r/r -13.79%~sektor -4.36% k/k -16.67%~sektor -2.24% | 235 r/r +119.63%~sektor +5.99% k/k +840.00%~sektor +39.78% | 50 r/r +38.89%~sektor 0.00% k/k -78.72%~sektor -20.18% | 35 r/r +16.67%~sektor +6.95% k/k -30.00%~sektor -11.77% | 40 r/r +60.00%~sektor 0.00% k/k +14.29%~sektor 0.00% | 57 r/r -75.74%~sektor -36.36% k/k +42.50%~sektor +9.02% | 35 r/r -30.00%~sektor +15.17% k/k -38.60%~sektor -11.83% | 50 r/r +42.86%~sektor 0.00% k/k +42.86%~sektor 0.00% | -2 r/r -105.00%~sektor -50.00% k/k -104.00%~sektor -29.10% | 0 r/r -100.00%~sektor +47.36% k/k +100.00%~sektor +84.87% | 29 r/r -17.14%~sektor -36.36% | 13 r/r -74.00%~sektor -23.53% k/k -55.17%~sektor +13.11% | 0 r/r +100.00%~sektor +25.96% k/k -100.00%~sektor +12.82% | 0 | 0 r/r -100.00%~sektor +71.74% | 0 r/r -100.00%~sektor +124.62% | 0 | 8 | 0 k/k -100.00%~sektor -12.18% | 0 | 0 | 1 r/r -87.50%~sektor +56.11% | 0 k/k -100.00%~sektor -56.11% | 0 | 0 | ||||
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 | |||||
Zysk z działalności gospodarczej | 79 | 78 k/k -1.27%~sektor +3.66% | -5 k/k -106.41%~sektor +33.10% | 149 k/k +3080.00%~sektor +130.50% | 13 r/r -83.54%~sektor +19.31% k/k -91.28%~sektor +26.65% | -40 r/r -151.28%~sektor +27.90% k/k -407.69%~sektor -1.54% | -43 r/r -760.00%~sektor +40.18% k/k -7.50%~sektor -7.48% | 170 r/r +14.09%~sektor -2.70% k/k +495.35%~sektor -4.62% | 19 r/r +46.15%~sektor -28.26% k/k -88.82%~sektor +9.44% | -8 r/r +80.00%~sektor +49.71% k/k -142.11%~sektor +39.88% | 17 r/r +139.53%~sektor -9.54% k/k +312.50%~sektor +18.74% | 145 r/r -14.71%~sektor +11.00% k/k +752.94%~sektor +12.23% | 35 r/r +84.21%~sektor +30.48% k/k -75.86%~sektor -32.38% | 20 r/r +350.00%~sektor +74.10% k/k -42.86%~sektor +68.18% | 1 r/r -94.12%~sektor +38.84% k/k -95.00%~sektor -8.40% | 66 r/r -54.48%~sektor -6.62% k/k +6500.00%~sektor -5.18% | -299 r/r -954.29%~sektor +27.59% k/k -553.03%~sektor -45.30% | 8 r/r -60.00%~sektor +4.65% k/k +102.68%~sektor +89.88% | 141 r/r +14000.00%~sektor -29.38% k/k +1662.50%~sektor +1.06% | 286 r/r +333.33%~sektor +11.10% k/k +102.84%~sektor +15.71% | -198 r/r +33.78%~sektor -24.20% k/k -169.23%~sektor -27.17% | -20 r/r -350.00%~sektor -73.02% k/k +89.90%~sektor +75.70% | 68 r/r -51.77%~sektor -64.66% k/k +440.00%~sektor -35.34% | 158 r/r -44.76%~sektor -12.10% k/k +132.35%~sektor -13.60% | 12 r/r +106.06%~sektor +35.02% k/k -92.41%~sektor +53.50% | -202 r/r -910.00%~sektor -66.07% k/k -1783.33%~sektor +23.38% | 167 r/r +145.59%~sektor -8.13% k/k +182.67%~sektor -41.25% | 107 r/r -32.28%~sektor -8.04% k/k -35.93%~sektor +1.22% | 51 r/r +325.00%~sektor +25.33% k/k -52.34%~sektor +45.26% | -173 r/r +14.36%~sektor -25.62% k/k -439.22%~sektor -14.55% | 74 r/r -55.69%~sektor +30.68% k/k +142.77%~sektor +5.11% | -439 r/r -510.28%~sektor -2.70% k/k -693.24%~sektor -41.37% | 11 r/r -78.43%~sektor +20.75% k/k +102.51%~sektor +71.52% | 1 r/r +100.58%~sektor +52.10% k/k -90.91%~sektor +3.60% | 9 r/r -87.84%~sektor +1.80% k/k +800.00%~sektor -7.63% | 30 r/r +106.83%~sektor +9.03% k/k +233.33%~sektor -61.98% | 25 r/r +127.27%~sektor -10.50% k/k -16.67%~sektor +13.51% | 87 r/r +8600.00%~sektor +52.64% k/k +248.00%~sektor +63.95% | 42 r/r +366.67%~sektor +45.50% k/k -51.72%~sektor -15.76% | -50 r/r -266.67%~sektor +72.01% k/k -219.05%~sektor +39.36% | -450 r/r -1900.00%~sektor +44.47% k/k -800.00%~sektor -76.34% | 580 r/r +566.67%~sektor +105.33% k/k +228.89%~sektor +17.93% | -38 r/r -190.48%~sektor -47.36% k/k -106.55%~sektor -31.26% | -15 r/r +70.00%~sektor -70.16% k/k +60.53%~sektor -23.14% | 6 r/r +101.33%~sektor +48.28% k/k +140.00%~sektor +36.12% | -8 r/r -101.38%~sektor -51.60% k/k -233.33%~sektor -53.52% | 4 r/r +110.53%~sektor +30.30% k/k +150.00%~sektor +24.68% | -3 r/r +80.00%~sektor -67.12% k/k -175.00%~sektor -93.68% | 18 r/r +200.00%~sektor -67.60% k/k +700.00%~sektor +21.78% | -1 r/r +87.50%~sektor -17.32% k/k -105.56%~sektor +5.71% | 8 r/r +100.00%~sektor -57.66% k/k +900.00%~sektor -16.14% | -6 r/r -100.00%~sektor -14.42% k/k -175.00%~sektor -30.46% | -6 r/r -133.33%~sektor -26.80% k/k 0.00%~sektor -18.80% | 2 r/r +300.00%~sektor -28.75% k/k +133.33%~sektor +2.65% | -15 r/r -287.50%~sektor -12.72% k/k -850.00%~sektor +1.44% | |
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 | ||||||
Zysk przed opodatkowaniem | 79 | 78 k/k -1.27%~sektor +3.66% | -5 k/k -106.41%~sektor +33.10% | 149 k/k +3080.00%~sektor +130.50% | 13 r/r -83.54%~sektor +19.31% k/k -91.28%~sektor +26.65% | -40 r/r -151.28%~sektor +27.90% k/k -407.69%~sektor -1.54% | -43 r/r -760.00%~sektor +40.18% k/k -7.50%~sektor -7.48% | 170 r/r +14.09%~sektor -2.70% k/k +495.35%~sektor -4.62% | 19 r/r +46.15%~sektor -28.26% k/k -88.82%~sektor +9.44% | -8 r/r +80.00%~sektor +49.71% k/k -142.11%~sektor +39.88% | 17 r/r +139.53%~sektor -9.54% k/k +312.50%~sektor +18.74% | 145 r/r -14.71%~sektor +11.00% k/k +752.94%~sektor +12.23% | 35 r/r +84.21%~sektor +30.48% k/k -75.86%~sektor -32.38% | 20 r/r +350.00%~sektor +74.10% k/k -42.86%~sektor +68.18% | 1 r/r -94.12%~sektor +38.84% k/k -95.00%~sektor -8.40% | 66 r/r -54.48%~sektor -6.62% k/k +6500.00%~sektor -5.18% | -299 r/r -954.29%~sektor +27.59% k/k -553.03%~sektor -45.30% | 8 r/r -60.00%~sektor +4.65% k/k +102.68%~sektor +89.88% | 141 r/r +14000.00%~sektor -29.38% k/k +1662.50%~sektor +1.06% | 286 r/r +333.33%~sektor +11.10% k/k +102.84%~sektor +15.71% | -198 r/r +33.78%~sektor -24.20% k/k -169.23%~sektor -27.17% | -20 r/r -350.00%~sektor -73.02% k/k +89.90%~sektor +75.70% | 68 r/r -51.77%~sektor -64.66% k/k +440.00%~sektor -35.34% | 158 r/r -44.76%~sektor -12.10% k/k +132.35%~sektor -13.60% | 12 r/r +106.06%~sektor +35.02% k/k -92.41%~sektor +53.50% | -202 r/r -910.00%~sektor -66.07% k/k -1783.33%~sektor +23.38% | 167 r/r +145.59%~sektor -8.13% k/k +182.67%~sektor -41.25% | 107 r/r -32.28%~sektor -8.04% k/k -35.93%~sektor +1.22% | 51 r/r +325.00%~sektor +25.33% k/k -52.34%~sektor +45.26% | -173 r/r +14.36%~sektor -25.62% k/k -439.22%~sektor -14.55% | 74 r/r -55.69%~sektor +30.68% k/k +142.77%~sektor +5.11% | -439 r/r -510.28%~sektor -2.70% k/k -693.24%~sektor -41.37% | 11 r/r -78.43%~sektor +20.75% k/k +102.51%~sektor +71.52% | 1 r/r +100.58%~sektor +52.10% k/k -90.91%~sektor +3.60% | 9 r/r -87.84%~sektor +1.80% k/k +800.00%~sektor -7.63% | 30 r/r +106.83%~sektor +9.03% k/k +233.33%~sektor -61.98% | 25 r/r +127.27%~sektor -10.50% k/k -16.67%~sektor +13.51% | 87 r/r +8600.00%~sektor +52.64% k/k +248.00%~sektor +63.95% | 42 r/r +366.67%~sektor +45.50% k/k -51.72%~sektor -15.76% | -50 r/r -266.67%~sektor +72.01% k/k -219.05%~sektor +39.36% | -450 r/r -1900.00%~sektor +44.47% k/k -800.00%~sektor -76.34% | 580 r/r +566.67%~sektor +105.33% k/k +228.89%~sektor +17.93% | -38 r/r -190.48%~sektor -47.36% k/k -106.55%~sektor -31.26% | -15 r/r +70.00%~sektor -70.16% k/k +60.53%~sektor -23.14% | 6 r/r +101.33%~sektor +48.28% k/k +140.00%~sektor +36.12% | -8 r/r -101.38%~sektor -51.60% k/k -233.33%~sektor -53.52% | 4 r/r +110.53%~sektor +30.30% k/k +150.00%~sektor +24.68% | -3 r/r +80.00%~sektor -67.12% k/k -175.00%~sektor -96.91% | 18 r/r +200.00%~sektor -67.60% k/k +700.00%~sektor +28.72% | -1 r/r +87.50%~sektor -17.32% k/k -105.56%~sektor +5.71% | 8 r/r +100.00%~sektor -57.66% k/k +900.00%~sektor -16.14% | -6 r/r -100.00%~sektor -4.22% k/k -175.00%~sektor -30.46% | -6 r/r -133.33%~sektor -26.80% k/k 0.00%~sektor -18.80% | 2 r/r +300.00%~sektor -28.75% k/k +133.33%~sektor +2.65% | -15 r/r -287.50%~sektor -12.72% k/k -850.00%~sektor +1.44% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Zysk netto | 66 | 62 k/k -6.06%~sektor -1.86% | -5 k/k -108.06%~sektor +37.55% | 113 k/k +2360.00%~sektor +136.61% | 13 r/r -80.30%~sektor +18.80% k/k -88.50%~sektor +14.51% | -43 r/r -169.35%~sektor +33.98% k/k -430.77%~sektor +4.84% | -43 r/r -760.00%~sektor +37.56% k/k 0.00%~sektor -8.39% | 124 r/r +9.73%~sektor -8.72% k/k +388.37%~sektor -48.28% | 19 r/r +46.15%~sektor -0.77% k/k -84.68%~sektor +20.19% | -8 r/r +81.40%~sektor +31.79% k/k -142.11%~sektor +45.20% | 17 r/r +139.53%~sektor -15.02% k/k +312.50%~sektor +14.40% | 102 r/r -17.74%~sektor +36.14% k/k +500.00%~sektor +13.44% | 35 r/r +84.21%~sektor +26.78% k/k -65.69%~sektor +1.68% | 20 r/r +350.00%~sektor +61.06% k/k -42.86%~sektor +49.44% | 1 r/r -94.12%~sektor +46.98% k/k -95.00%~sektor +8.94% | 49 r/r -51.96%~sektor -22.43% k/k +4800.00%~sektor -25.74% | -299 r/r -954.29%~sektor +25.00% k/k -710.20%~sektor -59.63% | 8 r/r -60.00%~sektor -4.88% k/k +102.68%~sektor +61.36% | 141 r/r +14000.00%~sektor -34.05% k/k +1662.50%~sektor -4.28% | 253 r/r +416.33%~sektor +42.66% k/k +79.43%~sektor +17.62% | -198 r/r +33.78%~sektor -22.11% k/k -178.26%~sektor -15.76% | -20 r/r -350.00%~sektor -66.64% k/k +89.90%~sektor +67.06% | 68 r/r -51.77%~sektor -63.73% k/k +440.00%~sektor -15.82% | 138 r/r -45.45%~sektor -57.84% k/k +102.94%~sektor -19.04% | 12 r/r +106.06%~sektor +37.70% k/k -91.30%~sektor +46.55% | -210 r/r -950.00%~sektor -62.87% k/k -1850.00%~sektor +26.32% | 167 r/r +145.59%~sektor -7.95% k/k +179.52%~sektor -41.90% | 79 r/r -42.75%~sektor -0.51% k/k -52.69%~sektor +20.83% | 48 r/r +300.00%~sektor +18.67% k/k -39.24%~sektor +46.84% | -173 r/r +17.62%~sektor -25.86% k/k -460.42%~sektor -46.58% | 74 r/r -55.69%~sektor +30.68% k/k +142.77%~sektor -22.49% | -389 r/r -592.41%~sektor +6.90% k/k -625.68%~sektor -24.81% | 11 r/r -77.08%~sektor +21.54% k/k +102.83%~sektor +64.29% | 1 r/r +100.58%~sektor +51.16% k/k -90.91%~sektor -2.81% | 9 r/r -87.84%~sektor +9.18% k/k +800.00%~sektor -5.34% | 4 r/r +101.03%~sektor +7.50% k/k -55.56%~sektor -70.70% | 25 r/r +127.27%~sektor -9.66% k/k +525.00%~sektor +19.54% | 87 r/r +8600.00%~sektor +51.71% k/k +248.00%~sektor +61.70% | 42 r/r +366.67%~sektor +56.84% k/k -51.72%~sektor -5.14% | -1 r/r -125.00%~sektor +70.89% k/k -102.38%~sektor +68.48% | -450 r/r -1900.00%~sektor +40.68% k/k -44900.00%~sektor -60.60% | 580 r/r +566.67%~sektor +108.33% k/k +228.89%~sektor +6.74% | -38 r/r -190.48%~sektor -48.38% k/k -106.55%~sektor -36.16% | -15 r/r -1400.00%~sektor -91.93% k/k +60.53%~sektor -15.62% | 6 r/r +101.33%~sektor +48.28% k/k +140.00%~sektor +39.48% | -8 r/r -101.38%~sektor -50.82% k/k -233.33%~sektor -56.82% | 4 r/r +110.53%~sektor +27.91% k/k +150.00%~sektor +15.92% | -5 r/r +66.67%~sektor -64.69% k/k -225.00%~sektor -85.22% | 18 r/r +200.00%~sektor -88.82% k/k +460.00%~sektor +9.48% | -1 r/r +87.50%~sektor -14.34% k/k -105.56%~sektor +7.58% | 8 r/r +100.00%~sektor -53.28% k/k +900.00%~sektor -2.46% | -4 r/r +20.00%~sektor +4.34% k/k -150.00%~sektor -59.51% | -6 r/r -133.33%~sektor -42.52% k/k -50.00%~sektor -10.42% | 2 r/r +300.00%~sektor -28.75% k/k +133.33%~sektor +3.61% | -15 r/r -287.50%~sektor -17.07% k/k -850.00%~sektor +1.27% | |
Zysk netto akcjonariuszy jednostki dominującej | 66 | 62 k/k -6.06%~sektor -23.19% | -5 k/k -108.06%~sektor +37.55% | 113 k/k +2360.00%~sektor +136.61% | 13 r/r -80.30%~sektor +18.80% k/k -88.50%~sektor +14.51% | -43 r/r -169.35%~sektor +33.98% k/k -430.77%~sektor +4.84% | -43 r/r -760.00%~sektor +42.24% k/k 0.00%~sektor -6.40% | 124 r/r +9.73%~sektor -8.72% k/k +388.37%~sektor -48.28% | 19 r/r +46.15%~sektor -43.46% k/k -84.68%~sektor +26.92% | -8 r/r +81.40%~sektor +54.12% k/k -142.11%~sektor +74.28% | 17 r/r +139.53%~sektor +2.20% k/k +312.50%~sektor +14.40% | 102 r/r -17.74%~sektor +32.54% k/k +500.00%~sektor +13.44% | 35 r/r +84.21%~sektor +39.95% k/k -65.69%~sektor +1.68% | 20 r/r +350.00%~sektor +61.06% k/k -42.86%~sektor +49.44% | 1 r/r -94.12%~sektor +19.57% k/k -95.00%~sektor -4.49% | 49 r/r -51.96%~sektor +2.74% k/k +4800.00%~sektor +2.32% | -299 r/r -954.29%~sektor +25.00% k/k -710.20%~sektor -59.63% | 8 r/r -60.00%~sektor -4.88% k/k +102.68%~sektor +61.36% | 141 r/r +14000.00%~sektor -34.05% k/k +1662.50%~sektor -4.28% | 253 r/r +416.33%~sektor +42.66% k/k +79.43%~sektor +58.88% | -198 r/r +33.78%~sektor -22.11% k/k -178.26%~sektor -35.19% | -20 r/r -350.00%~sektor -66.64% k/k +89.90%~sektor +67.06% | 68 r/r -51.77%~sektor -63.73% k/k +440.00%~sektor -15.82% | 138 r/r -45.45%~sektor -64.77% k/k +102.94%~sektor -19.04% | 12 r/r +106.06%~sektor +32.66% k/k -91.30%~sektor +46.55% | -210 r/r -950.00%~sektor -62.87% k/k -1850.00%~sektor +22.66% | 167 r/r +145.59%~sektor -7.95% k/k +179.52%~sektor -41.90% | 79 r/r -42.75%~sektor -0.51% k/k -52.69%~sektor +20.83% | 48 r/r +300.00%~sektor +18.67% k/k -39.24%~sektor +43.66% | -173 r/r +17.62%~sektor -25.86% k/k -460.42%~sektor -46.58% | 74 r/r -55.69%~sektor +30.68% k/k +142.77%~sektor -22.49% | -389 r/r -592.41%~sektor +8.05% k/k -625.68%~sektor -24.81% | 11 r/r -77.08%~sektor +21.54% k/k +102.83%~sektor +64.29% | 1 r/r +100.58%~sektor +51.90% k/k -90.91%~sektor -2.81% | 9 r/r -87.84%~sektor +9.18% k/k +800.00%~sektor -20.10% | 4 r/r +101.03%~sektor -1.80% k/k -55.56%~sektor -70.70% | 25 r/r +127.27%~sektor -9.66% k/k +525.00%~sektor +28.40% | 87 r/r +8600.00%~sektor +33.24% k/k +248.00%~sektor +61.70% | 42 r/r +366.67%~sektor +56.84% k/k -51.72%~sektor -5.14% | -1 r/r -125.00%~sektor +70.89% k/k -102.38%~sektor +68.48% | -450 r/r -1900.00%~sektor +40.68% k/k -44900.00%~sektor -60.60% | 580 r/r +566.67%~sektor +108.33% k/k +228.89%~sektor +6.74% | -38 r/r -190.48%~sektor -48.38% k/k -106.55%~sektor -36.16% | -15 r/r -1400.00%~sektor -91.93% k/k +60.53%~sektor -15.62% | 6 r/r +101.33%~sektor +47.13% k/k +140.00%~sektor +39.48% | -8 r/r -101.38%~sektor -50.82% k/k -233.33%~sektor -57.83% | 4 r/r +110.53%~sektor +27.91% k/k +150.00%~sektor +24.68% | -5 r/r +66.67%~sektor -64.69% k/k -225.00%~sektor -85.22% | 18 r/r +200.00%~sektor -89.04% k/k +460.00%~sektor +9.78% | -1 r/r +87.50%~sektor -7.78% k/k -105.56%~sektor +18.76% | 8 r/r +100.00%~sektor -53.28% k/k +900.00%~sektor -11.64% | -4 r/r +20.00%~sektor +14.10% k/k -150.00%~sektor -59.51% | -6 r/r -133.33%~sektor -42.52% k/k -50.00%~sektor -12.78% | 2 r/r +300.00%~sektor -41.14% k/k +133.33%~sektor +4.37% | -15 r/r -287.50%~sektor -22.98% k/k -850.00%~sektor +0.45% | |
EBITDA | 86 | 100 k/k +16.28%~sektor +6.24% | 40 k/k -60.00%~sektor +65.14% | 280 k/k +600.00%~sektor +72.80% | -29 r/r -133.72%~sektor +7.80% k/k -110.36%~sektor +21.42% | 39 r/r -61.00%~sektor +73.92% k/k +234.48%~sektor 0.00% | 33 r/r -17.50%~sektor +8.04% k/k -15.38%~sektor -4.49% | 282 r/r +0.71%~sektor +1.16% k/k +754.55%~sektor +64.15% | 97 r/r +434.48%~sektor -47.95% k/k -65.60%~sektor -60.13% | 40 r/r +2.56%~sektor +2.56% k/k -58.76%~sektor +41.25% | 73 r/r +121.21%~sektor +68.15% k/k +82.50%~sektor +44.84% | 199 r/r -29.43%~sektor +2.82% k/k +172.60%~sektor -18.88% | 78 r/r -19.59%~sektor +35.77% k/k -60.80%~sektor -2.08% | 81 r/r +102.50%~sektor +46.46% k/k +3.85%~sektor +36.12% | 58 r/r -20.55%~sektor -5.12% k/k -28.40%~sektor +8.47% | 204 r/r +2.51%~sektor +13.20% k/k +251.72%~sektor +9.11% | -137 r/r -275.64%~sektor +55.26% k/k -167.16%~sektor -39.85% | 45 r/r -44.44%~sektor +21.57% k/k +132.85%~sektor +31.35% | 223 r/r +284.48%~sektor +14.04% k/k +395.56%~sektor +8.96% | 389 r/r +90.69%~sektor +17.24% k/k +74.44%~sektor -5.87% | -93 r/r +32.12%~sektor -11.38% k/k -123.91%~sektor +28.08% | 78 r/r +73.33%~sektor -3.74% k/k +183.87%~sektor +51.45% | 180 r/r -19.28%~sektor -19.39% k/k +130.77%~sektor -20.91% | 286 r/r -26.48%~sektor -5.84% k/k +58.89%~sektor -0.74% | 122 r/r +231.18%~sektor +35.35% k/k -57.34%~sektor -22.75% | -102 r/r -230.77%~sektor -48.93% k/k -183.61%~sektor +2.04% | 264 r/r +46.67%~sektor -9.36% k/k +358.82%~sektor -15.10% | 282 r/r -1.40%~sektor +28.21% k/k +6.82%~sektor +6.82% | 161 r/r +31.97%~sektor +18.88% k/k -42.91%~sektor +5.00% | -72 r/r +29.41%~sektor -15.25% k/k -144.72%~sektor -20.69% | 176 r/r -33.33%~sektor +5.72% k/k +344.44%~sektor -9.63% | -131 r/r -146.45%~sektor +19.21% k/k -174.43%~sektor +25.74% | 140 r/r -13.04%~sektor +0.65% k/k +206.87%~sektor -30.06% | 114 r/r +258.33%~sektor +31.08% k/k -18.57%~sektor -4.80% | 127 r/r -27.84%~sektor +3.17% k/k +11.40%~sektor -6.88% | 155 r/r +218.32%~sektor +13.09% k/k +22.05%~sektor -18.09% | 128 r/r -8.57%~sektor -3.44% k/k -17.42%~sektor +5.43% | 218 r/r +91.23%~sektor +23.42% k/k +70.31%~sektor +47.14% | 113 r/r -11.02%~sektor -10.06% k/k -48.17%~sektor -3.08% | 29 r/r -81.29%~sektor +54.90% k/k -74.34%~sektor +22.04% | -338 r/r -364.06%~sektor +19.16% k/k -1265.52%~sektor -62.23% | 618 r/r +183.49%~sektor +104.34% k/k +282.84%~sektor +15.95% | -38 r/r -133.63%~sektor -7.73% k/k -106.15%~sektor -32.90% | -33 r/r -213.79%~sektor -37.15% k/k +13.16%~sektor +13.16% | -22 r/r +93.49%~sektor +49.35% k/k +33.33%~sektor +36.87% | -37 r/r -105.99%~sektor -35.48% k/k -68.18%~sektor -56.92% | -25 r/r +34.21%~sektor +11.87% k/k +32.43%~sektor +32.43% | -24 r/r +27.27%~sektor -45.86% k/k +4.00%~sektor -69.54% | -11 r/r +50.00%~sektor -62.85% k/k +54.17%~sektor +2.13% | -30 r/r +18.92%~sektor -2.87% k/k -172.73%~sektor +3.04% | -21 r/r +16.00%~sektor -51.82% k/k +30.00%~sektor -6.01% | -34 r/r -41.67%~sektor -2.67% k/k -61.90%~sektor +6.29% | -35 r/r -218.18%~sektor -19.90% k/k -2.94%~sektor -25.92% | -27 r/r +10.00%~sektor -28.26% k/k +22.86%~sektor +3.04% | -32 r/r -52.38%~sektor -0.91% k/k -18.52%~sektor +9.04% |
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
Informacje
ISIN: | PLALDA000010 |
---|---|
Data debiutu: | 17.02.2012 |
Liczba akcji: | 2 293 600 |
Kapitalizacja: | 6 834 928 |
Enterprise Value: | 6 821 928 |
Branża: | Wyposażenie domu |
W poprzednich latach podstawowym przedmiotem działalności Alda S.A. była produkcja i sprzedaż artykułów gospodarstwa domowego. Pod koniec 2020 roku... W poprzednich latach podstawowym przedmiotem działalności Alda S.A. była produkcja i sprzedaż artykułów gospodarstwa domowego. Pod koniec 2020 roku Zarząd oraz główni akcjonariusze Spółki rozpoczęli działania, które ostatecznie doprowadziły w II kwartale 2021 roku do wydzielenia dotychczasowej działalności Spółki jako zorganizowanej części przedsiębiorstwa ("ZCP") oraz wniesienia ZCP do nowego podmiotu w 100% zależnego od Spółki - Alda Poland Sp. z o.o. W czerwcu 2022 roku Zarząd Alda S.A. zrealizował w czerwcu br. transakcję sprzedaży powyższych udziałów za kwotę 4.053.100 zł. Akcjonariusze Spółki podczas NWZ dokonali również zmian w Statucie obejmujących m.in. zmianę firmy Spółki na Universe S.A. oraz zmianę siedziby na Kraków.Spółka planuje realizować działania, które pozwolą na wdrożenie nowej strategii rozwoju i zwiększenie jej wartości.
Nazwa: | UNIVERSE AKCYJNA |
---|---|
Adres: | ul. Grzegórzecka 67d lokal 26, 31-559, Kraków, Polska |
CEO: | Łukasz Górski |
NIP: | 8871762757 |
REGON: | 020660880 |
KRS: | 0000390068 |
Telefon: | +48 (12) 654 05 19 |
WWW: | https://universesa.pl/ |