Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
ALI (ALTUS)
2.14-0.05(-2.28%)
ALTUS SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 3.07% r/r |
| Zysk ze sprzedaży: wzrost o 15.73% r/r |
| Zysk operacyjny (EBIT): wzrost o 35.26% r/r |
| EBITDA: wzrost o 35.34% r/r |
| Zysk przed opodatkowaniem: wzrost o 36.74% r/r |
| Zysk netto: wzrost o 37.98% r/r |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2013-11-14 | 2014-02-14 | 2014-05-14 | 2014-08-29 | 2014-11-13 | 2015-02-25 | 2015-05-14 | 2015-08-28 | 2015-11-10 | 2016-03-18 | 2016-05-05 | 2016-08-26 | 2016-11-07 | 2017-03-20 | 2017-05-05 | 2017-08-08 | 2017-11-13 | 2018-02-26 | 2018-05-07 | 2018-08-20 | 2018-11-12 | 2019-02-28 | 2019-05-10 | 2019-08-29 | 2019-11-12 | 2020-04-27 | 2020-05-11 | 2020-08-31 | 2020-11-13 | 2021-04-30 | 2021-05-06 | 2021-09-20 | 2021-11-10 | 2022-04-14 | 2022-05-06 | 2022-08-30 | 2022-11-10 | 2023-04-27 | 2023-05-08 | 2023-08-28 | 2023-11-10 | 2024-04-26 | 2024-05-09 | 2024-09-20 | 2024-11-08 | |
| Przychody ze sprzedaży | 13 540 | 41 549 k/k +206.86%~sektor +25.98% | 20 882 k/k -49.74%~sektor -10.39% | 18 802 k/k -9.96%~sektor -19.94% | 18 905 r/r +39.62%~sektor +2.92% k/k +0.55%~sektor +3.52% | 31 916 r/r -23.18%~sektor -9.06% k/k +68.82%~sektor +7.78% | 35 653 r/r +70.74%~sektor -9.56% k/k +11.71%~sektor -11.76% | 55 284 r/r +194.03%~sektor +0.41% k/k +55.06%~sektor -1.50% | 60 768 r/r +221.44%~sektor +1.62% k/k +9.92%~sektor +3.40% | 87 887 r/r +175.37%~sektor +5.00% k/k +44.63%~sektor +9.25% | 71 078 r/r +99.36%~sektor -10.58% k/k -19.13%~sektor -28.70% | 89 898 r/r +62.61%~sektor -5.72% k/k +26.48%~sektor -1.99% | 88 348 r/r +45.39%~sektor -11.36% k/k -1.72%~sektor +0.02% | 85 754 r/r -2.43%~sektor -2.47% k/k -2.94%~sektor +8.69% | 91 595 r/r +28.87%~sektor -1.14% k/k +6.81%~sektor -20.58% | 88 942 r/r -1.06%~sektor +25.50% k/k -2.90%~sektor +6.67% | 90 934 r/r +2.93%~sektor +6.53% k/k +2.24%~sektor -0.11% | 99 234 r/r +15.72%~sektor -9.79% k/k +9.13%~sektor +6.19% | 89 967 r/r -1.78%~sektor 0.00% k/k -9.34%~sektor -8.14% | 79 582 r/r -10.52%~sektor -14.13% k/k -11.54%~sektor -10.91% | 70 846 r/r -22.09%~sektor -1.52% k/k -10.98%~sektor -4.67% | 47 427 r/r -52.21%~sektor +3.98% k/k -33.06%~sektor -5.44% | 45 817 r/r -49.07%~sektor -31.68% k/k -3.39%~sektor -4.54% | 35 528 r/r -55.36%~sektor +7.91% k/k -22.46%~sektor +23.00% | 20 223 r/r -71.45%~sektor +10.70% k/k -43.08%~sektor +1.38% | 19 542 r/r -58.80%~sektor +22.44% k/k -3.37%~sektor +18.09% | 15 974 r/r -65.14%~sektor +7.34% k/k -18.26%~sektor +1.00% | 16 760 r/r -52.83%~sektor -0.24% k/k +4.92%~sektor +1.84% | 16 967 r/r -16.10%~sektor +17.36% k/k +1.24%~sektor +7.78% | 15 934 r/r -18.46%~sektor +34.57% k/k -6.09%~sektor +14.80% | 15 097 r/r -5.49%~sektor +10.06% k/k -5.25%~sektor -4.19% | 15 042 r/r -10.25%~sektor -7.10% k/k -0.36%~sektor -10.62% | 14 084 r/r -16.99%~sektor -8.22% k/k -6.37%~sektor -6.54% | 13 446 r/r -15.61%~sektor +11.26% k/k -4.53%~sektor +8.66% | 10 937 r/r -27.56%~sektor -2.11% k/k -18.66%~sektor -5.80% | 10 420 r/r -30.73%~sektor +0.41% k/k -4.73%~sektor -8.78% | 9 760 r/r -30.70%~sektor -2.30% k/k -6.33%~sektor -6.80% | 10 475 r/r -22.10%~sektor -8.90% k/k +7.33%~sektor +5.40% | 12 398 r/r +13.36%~sektor +10.48% k/k +18.36%~sektor +11.24% | 14 649 r/r +40.59%~sektor +33.76% k/k +18.16%~sektor +15.18% | 11 897 r/r +21.90%~sektor +20.92% k/k -18.79%~sektor -0.68% | 15 249 r/r +45.58%~sektor +86.24% k/k +28.18%~sektor +29.05% | 11 859 r/r -4.35%~sektor +5.27% k/k -22.23%~sektor -0.74% | 12 140 r/r -17.13%~sektor +9.22% k/k +2.37%~sektor +2.26% | 12 262 r/r +3.07%~sektor +5.66% k/k +1.00%~sektor -4.71% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 0 | 996 | 0 k/k -100.00%~sektor -11.46% | 0 | 0 | 0 r/r -100.00%~sektor -4.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180 533 | 85 645 k/k -52.56%~sektor +17.54% | 60 535 k/k -29.32%~sektor -10.48% | 59 786 k/k -1.24%~sektor -2.42% | 56 127 r/r -68.91%~sektor +7.51% k/k -6.12%~sektor +4.36% | 46 259 r/r -45.99%~sektor -15.98% k/k -17.58%~sektor +2.08% | 41 508 r/r -31.43%~sektor +1.38% k/k -10.27%~sektor -2.23% | 29 760 r/r -50.22%~sektor +5.42% k/k -28.30%~sektor +1.77% | 15 836 r/r -71.79%~sektor +6.71% k/k -46.79%~sektor -6.54% | 16 535 r/r -64.26%~sektor +25.94% k/k +4.41%~sektor +25.56% | 13 881 r/r -66.56%~sektor +2.04% k/k -16.05%~sektor -3.47% | 13 935 r/r -53.18%~sektor +2.32% k/k +0.39%~sektor -1.53% | 12 579 r/r -20.57%~sektor +19.84% k/k -9.73%~sektor +0.14% | 12 449 r/r -24.71%~sektor +34.99% k/k -1.03%~sektor +24.02% | 11 378 r/r -18.03%~sektor +4.32% k/k -8.60%~sektor -12.82% | 11 488 r/r -17.56%~sektor +10.07% k/k +0.97%~sektor +2.34% | 9 981 r/r -20.65%~sektor +8.85% k/k -13.12%~sektor -4.72% | 11 926 r/r -4.20%~sektor +11.03% k/k +19.49%~sektor +18.72% | 8 366 r/r -26.47%~sektor +2.22% k/k -29.85%~sektor -9.42% | 8 169 r/r -28.89%~sektor +10.52% k/k -2.35%~sektor +3.85% | 7 986 r/r -19.99%~sektor +3.12% k/k -2.24%~sektor -3.49% | 9 695 r/r -18.71%~sektor +2.70% k/k +21.40%~sektor +10.42% | 13 277 r/r +58.70%~sektor +19.86% k/k +36.95%~sektor +10.84% | 10 823 r/r +32.49%~sektor +17.62% k/k -18.48%~sektor +7.30% | 9 539 r/r +19.45%~sektor +17.31% k/k -11.86%~sektor -2.26% | 11 271 r/r +16.26%~sektor +24.99% k/k +18.16%~sektor +16.04% | 9 549 r/r -28.08%~sektor +11.18% k/k -15.28%~sektor -15.28% | 9 429 r/r -12.88%~sektor +11.93% k/k -1.26%~sektor +0.18% | 9 533 r/r -0.06%~sektor +4.39% k/k +1.10%~sektor -2.49% | |
| Koszty sprzedaży | 5 931 | 7 234 k/k +21.97%~sektor +60.02% | 7 142 k/k -1.27%~sektor -20.94% | 8 333 k/k +16.68%~sektor +0.64% | 8 109 r/r +36.72%~sektor +7.78% k/k -2.69%~sektor -11.74% | 9 820 r/r +35.75%~sektor -12.74% k/k +21.10%~sektor +9.26% | 18 828 r/r +163.62%~sektor +62.18% k/k +91.73%~sektor +42.38% | 37 795 r/r +353.56%~sektor +166.15% k/k +100.74%~sektor +55.18% | 42 920 r/r +429.29%~sektor +212.52% k/k +13.56%~sektor +4.95% | 48 355 r/r +392.41%~sektor +209.89% k/k +12.66%~sektor +21.13% | 45 232 r/r +140.24%~sektor +74.12% k/k -6.46%~sektor -13.78% | 60 745 r/r +60.72%~sektor +33.88% k/k +34.30%~sektor +21.48% | 55 211 r/r +28.64%~sektor +20.06% k/k -9.11%~sektor -4.38% | 54 524 r/r +12.76%~sektor +9.50% k/k -1.24%~sektor +11.12% | 53 243 r/r +17.71%~sektor +25.02% k/k -2.35%~sektor -2.03% | 55 210 r/r -9.11%~sektor +5.93% k/k +3.69%~sektor +1.51% | -108 453 r/r -296.43%~sektor -137.09% k/k -296.44%~sektor -147.52% | 0 r/r -100.00%~sektor -51.08% k/k +100.00%~sektor +49.41% | 0 r/r -100.00%~sektor -57.68% | 0 r/r -100.00%~sektor -63.60% | 0 r/r +100.00%~sektor +32.04% | 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 | 1 363 | 3 349 k/k +145.71%~sektor +144.02% | 1 387 k/k -58.58%~sektor -54.37% | 1 357 k/k -2.16%~sektor +0.72% | 1 728 r/r +26.78%~sektor +19.74% k/k +27.34%~sektor +8.70% | 6 013 r/r +79.55%~sektor +32.70% k/k +247.97%~sektor +166.29% | 1 725 r/r +24.37%~sektor +16.56% k/k -71.31%~sektor -54.09% | 3 261 r/r +140.31%~sektor +70.05% k/k +89.04%~sektor +42.06% | 2 127 r/r +23.09%~sektor +9.79% k/k -34.77%~sektor -23.85% | 4 354 r/r -27.59%~sektor -12.68% k/k +104.70%~sektor +100.16% | 2 160 r/r +25.22%~sektor +16.54% k/k -50.39%~sektor -41.89% | 2 685 r/r -17.66%~sektor +3.72% k/k +24.31%~sektor +17.29% | 2 708 r/r +27.32%~sektor +20.84% k/k +0.86%~sektor -9.78% | 3 857 r/r -11.41%~sektor -5.02% k/k +42.43%~sektor +57.92% | 4 263 r/r +97.36%~sektor +47.10% k/k +10.53%~sektor -12.92% | 3 065 r/r +14.15%~sektor +5.89% k/k -28.10%~sektor -8.46% | -7 328 r/r -370.61%~sektor -182.22% k/k -339.09%~sektor -176.27% | 0 r/r -100.00%~sektor -40.46% k/k +100.00%~sektor +97.24% | 0 r/r -100.00%~sektor -45.81% | 0 r/r -100.00%~sektor -46.48% | 0 r/r +100.00%~sektor +52.56% | 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 | 6 246 | 29 970 k/k +379.83%~sektor +27.86% | 12 353 k/k -58.78%~sektor -16.88% | 9 112 k/k -26.24%~sektor -26.24% | 9 068 r/r +45.18%~sektor +32.60% k/k -0.48%~sektor +44.68% | 16 083 r/r -46.34%~sektor -9.84% k/k +77.36%~sektor -15.49% | 15 100 r/r +22.24%~sektor +12.93% k/k -6.11%~sektor -6.11% | 14 228 r/r +56.15%~sektor -22.90% k/k -5.77%~sektor -19.48% | 15 721 r/r +73.37%~sektor -6.16% k/k +10.49%~sektor +24.96% | 35 178 r/r +118.73%~sektor +59.94% k/k +123.76%~sektor +3.07% | 23 686 r/r +56.86%~sektor -30.94% k/k -32.67%~sektor +37.57% | 26 468 r/r +86.03%~sektor +1.60% k/k +11.75%~sektor +3.42% | 30 429 r/r +93.56%~sektor +12.92% k/k +14.97%~sektor +19.77% | 27 373 r/r -22.19%~sektor +47.86% k/k -10.04%~sektor -6.58% | 34 089 r/r +43.92%~sektor +28.37% k/k +24.54%~sektor -15.80% | 30 667 r/r +15.86%~sektor +34.70% k/k -10.04%~sektor +8.56% | 26 182 r/r -13.96%~sektor -0.36% k/k -14.62%~sektor -0.35% | 13 589 r/r -50.36%~sektor -40.90% k/k -48.10%~sektor -26.94% | 29 432 r/r -13.66%~sektor -14.04% k/k +116.59%~sektor +4.90% | 19 796 r/r -35.45%~sektor -30.45% k/k -32.74%~sektor -20.58% | 14 719 r/r -43.78%~sektor -26.73% k/k -25.65%~sektor -22.76% | 1 168 r/r -91.40%~sektor -25.13% k/k -92.06%~sektor -18.03% | 4 309 r/r -85.36%~sektor -42.22% k/k +268.92%~sektor -62.47% | 5 768 r/r -70.86%~sektor -66.57% k/k +33.86%~sektor +33.21% | 4 387 r/r -70.19%~sektor -29.55% k/k -23.94%~sektor +15.72% | 3 007 r/r +157.45%~sektor +51.92% k/k -31.46%~sektor +79.25% | 2 093 r/r -51.43%~sektor +17.99% k/k -30.40%~sektor +2.42% | 2 825 r/r -51.02%~sektor +11.53% k/k +34.97%~sektor +0.22% | 4 388 r/r +0.02%~sektor +26.74% k/k +55.33%~sektor +17.28% | 3 485 r/r +15.90%~sektor +22.90% k/k -20.58%~sektor +12.88% | 3 719 r/r +77.69%~sektor +38.98% k/k +6.71%~sektor -6.79% | 3 554 r/r +25.81%~sektor -22.05% k/k -4.44%~sektor -37.63% | 4 103 r/r -6.49%~sektor -19.56% k/k +15.45%~sektor +14.04% | 1 520 r/r -56.38%~sektor +6.04% k/k -62.95%~sektor -13.26% | 2 571 r/r -30.87%~sektor -19.89% k/k +69.14%~sektor +13.74% | 2 251 r/r -36.66%~sektor -29.60% k/k -12.45%~sektor -34.75% | 1 774 r/r -56.76%~sektor -42.33% k/k -21.19%~sektor -4.56% | 780 r/r -48.68%~sektor -31.11% k/k -56.03%~sektor -11.98% | -879 r/r -134.19%~sektor -28.97% k/k -212.69%~sektor +15.60% | 3 826 r/r +69.97%~sektor +16.79% k/k +535.27%~sektor +32.57% | 2 358 r/r +32.92%~sektor +38.56% k/k -38.37%~sektor +5.92% | 3 978 r/r +410.00%~sektor +293.27% k/k +68.70%~sektor +79.04% | 2 310 r/r +362.80%~sektor +8.65% k/k -41.93%~sektor -26.14% | 2 711 r/r -29.14%~sektor +15.11% k/k +17.36%~sektor +50.09% | 2 729 r/r +15.73%~sektor +15.73% k/k +0.66%~sektor -16.56% | |
| Pozostałe przychody operacyjne | 23 | 484 k/k +2004.35%~sektor +187.86% | 1 k/k -99.79%~sektor -31.01% | 60 k/k +5900.00%~sektor +115.84% | 290 r/r +1160.87%~sektor -39.44% k/k +383.33%~sektor -95.63% | 35 r/r -92.77%~sektor +13.49% k/k -87.93%~sektor +74.35% | 127 r/r +12600.00%~sektor -83.33% k/k +262.86%~sektor +146.67% | 66 r/r +10.00%~sektor -63.94% k/k -48.03%~sektor +8.90% | 111 r/r -61.72%~sektor +104.78% k/k +68.18%~sektor +75.99% | 366 r/r +945.71%~sektor +553.41% k/k +229.73%~sektor +166.26% | 172 r/r +35.43%~sektor -15.98% k/k -53.01%~sektor -65.64% | 482 r/r +630.30%~sektor -35.66% k/k +180.23%~sektor +3.74% | 79 r/r -28.83%~sektor -55.23% k/k -83.61%~sektor +6.38% | 3 r/r -99.18%~sektor -74.22% k/k -96.20%~sektor +105.46% | 75 r/r -56.40%~sektor +94.10% k/k +2400.00%~sektor +28.69% | 82 r/r -82.99%~sektor -22.73% k/k +9.33%~sektor -52.07% | 219 r/r +177.22%~sektor +108.84% k/k +167.07%~sektor +82.10% | 453 r/r +15000.00%~sektor +50.79% k/k +106.85%~sektor +99.98% | 124 r/r +65.33%~sektor -81.57% k/k -72.63%~sektor -82.04% | 1 067 r/r +1201.22%~sektor +289.37% k/k +760.48%~sektor +656.73% | 53 r/r -75.80%~sektor -90.75% k/k -95.03%~sektor -95.93% | 3 301 r/r +628.70%~sektor +25.00% k/k +6128.30%~sektor +113.04% | 281 r/r +126.61%~sektor +140.51% k/k -91.49%~sektor +15.93% | 35 r/r -96.72%~sektor -66.21% k/k -87.54%~sektor +158.90% | 210 r/r +296.23%~sektor +80.00% k/k +500.00%~sektor -90.40% | 278 r/r -91.58%~sektor +58.18% k/k +32.38%~sektor +133.33% | 22 r/r -92.17%~sektor +27.66% k/k -92.09%~sektor -67.04% | 597 r/r +1605.71%~sektor +27.62% k/k +2613.64%~sektor +226.41% | 57 r/r -72.86%~sektor +126.44% k/k -90.45%~sektor -82.45% | 59 r/r -78.78%~sektor +52.34% k/k +3.51%~sektor +417.85% | 126 r/r +472.73%~sektor -60.80% k/k +113.56%~sektor -89.72% | 62 r/r -89.61%~sektor -42.54% k/k -50.79%~sektor +2908.39% | 35 r/r -38.60%~sektor +92.02% k/k -43.55%~sektor -67.10% | 1 080 r/r +1730.51%~sektor -27.70% k/k +2985.71%~sektor +1545.63% | 79 r/r -37.30%~sektor +41.35% k/k -92.69%~sektor -96.04% | 6 r/r -90.32%~sektor +13.20% k/k -92.41%~sektor -45.45% | 8 r/r -77.14%~sektor +33.33% k/k +33.33%~sektor -48.03% | 10 035 r/r +829.17%~sektor -44.98% k/k +125337.50%~sektor +212.50% | 315 r/r +298.73%~sektor +298.73% k/k -96.86%~sektor -78.00% | 21 r/r +250.00%~sektor +40.10% k/k -93.33%~sektor +68.31% | 25 r/r +212.50%~sektor +176.53% k/k +19.05%~sektor +5.56% | 641 r/r -93.61%~sektor -4.00% k/k +2464.00%~sektor +289.11% | 452 r/r +43.49%~sektor -14.64% k/k -29.49%~sektor -66.91% | 1 077 r/r +5028.57%~sektor -23.61% k/k +138.27%~sektor +35.11% | 12 r/r -52.00%~sektor -25.55% k/k -98.89%~sektor -14.55% | |
| Pozostałe koszty operacyjne | 985 | 4 136 k/k +319.90%~sektor +309.95% | 2 500 k/k -39.56%~sektor -56.66% | 3 k/k -99.88%~sektor +11.24% | 610 r/r -38.07%~sektor -20.92% k/k +20233.33%~sektor -38.30% | 2 216 r/r -46.42%~sektor -60.71% k/k +263.28%~sektor +39.66% | 3 376 r/r +35.04%~sektor -37.18% k/k +52.35%~sektor -32.21% | 850 r/r +28233.33%~sektor -6.14% k/k -74.82%~sektor -32.22% | 3 285 r/r +438.52%~sektor +265.88% k/k +286.47%~sektor -14.04% | 2 666 r/r +20.31%~sektor +20.31% k/k -18.84%~sektor +3.48% | 4 876 r/r +44.43%~sektor -34.01% k/k +82.90%~sektor -17.51% | 5 987 r/r +604.35%~sektor -34.94% k/k +22.79%~sektor +22.79% | 3 263 r/r -0.67%~sektor -5.90% k/k -45.50%~sektor -57.32% | 2 621 r/r -1.69%~sektor -48.64% k/k -19.68%~sektor +220.60% | 5 723 r/r +17.37%~sektor +17.37% k/k +118.35%~sektor -28.80% | 4 836 r/r -19.22%~sektor +99.88% k/k -15.50%~sektor -9.68% | 859 r/r -73.67%~sektor -14.44% k/k -82.24%~sektor +4.72% | -5 639 r/r -315.15%~sektor -71.92% k/k -756.46%~sektor -2.78% | 1 414 r/r -75.29%~sektor -37.54% k/k +125.08%~sektor -17.55% | 570 r/r -88.21%~sektor +47.25% k/k -59.69%~sektor -31.07% | 186 r/r -78.35%~sektor -78.35% k/k -67.37%~sektor -71.92% | 6 438 r/r +214.17%~sektor -59.76% k/k +3361.29%~sektor -50.00% | 72 r/r -94.91%~sektor -24.88% k/k -98.88%~sektor -55.77% | 2 743 r/r +381.23%~sektor -61.42% k/k +3709.72%~sektor +49.00% | 331 r/r +77.96%~sektor +35.71% k/k -87.93%~sektor +8.01% | 9 141 r/r +41.99%~sektor +93.08% k/k +2661.63%~sektor -10.08% | 40 r/r -44.44%~sektor -44.44% k/k -99.56%~sektor -12.14% | 76 r/r -97.23%~sektor -3.92% k/k +90.00%~sektor +68.97% | 116 r/r -64.95%~sektor -64.95% k/k +52.63%~sektor -31.67% | 59 r/r -99.35%~sektor +363.35% k/k -49.14%~sektor +5.88% | 34 r/r -15.00%~sektor -15.00% k/k -42.37%~sektor -42.48% | 400 r/r +426.32%~sektor +66.67% k/k +1076.47%~sektor +10.67% | 561 r/r +383.62%~sektor +383.62% k/k +40.25%~sektor +73.71% | 249 r/r +322.03%~sektor -16.90% k/k -55.61%~sektor -27.51% | 47 r/r +38.24%~sektor +81.32% k/k -81.12%~sektor -15.40% | 224 r/r -44.00%~sektor +132.94% k/k +376.60%~sektor +21.60% | 28 r/r -95.01%~sektor -51.87% k/k -87.50%~sektor -46.71% | 6 695 r/r +2588.76%~sektor +28.94% k/k +23810.71%~sektor +45.78% | 124 r/r +163.83%~sektor -18.95% k/k -98.15%~sektor -31.74% | 111 r/r -50.45%~sektor -28.35% k/k -10.48%~sektor -10.48% | 372 r/r +1228.57%~sektor +154.20% k/k +235.14%~sektor +24.73% | 7 129 r/r +6.48%~sektor +33.74% k/k +1816.40%~sektor +133.80% | 406 r/r +227.42%~sektor -5.18% k/k -94.30%~sektor -44.67% | 26 r/r -76.58%~sektor +12.97% k/k -93.60%~sektor -15.83% | 21 r/r -94.35%~sektor +25.34% k/k -19.23%~sektor +6.56% | |
| Zysk operacyjny (EBIT) | 5 284 | 26 318 k/k +398.07%~sektor +73.68% | 9 854 k/k -62.56%~sektor +11.04% | 9 169 k/k -6.95%~sektor -42.05% | 8 748 r/r +65.56%~sektor +29.76% k/k -4.59%~sektor +23.94% | 13 902 r/r -47.18%~sektor -34.63% k/k +58.92%~sektor -8.41% | 11 851 r/r +20.27%~sektor -42.10% k/k -14.75%~sektor -14.75% | 13 444 r/r +46.62%~sektor -23.05% k/k +13.44%~sektor +6.28% | 12 547 r/r +43.43%~sektor -2.06% k/k -6.67%~sektor +6.46% | 32 878 r/r +136.50%~sektor +83.65% k/k +162.04%~sektor +12.57% | 18 982 r/r +60.17%~sektor -30.86% k/k -42.27%~sektor -25.71% | 20 963 r/r +55.93%~sektor -9.46% k/k +10.44%~sektor -17.22% | 27 245 r/r +117.14%~sektor -4.87% k/k +29.97%~sektor +26.82% | 24 755 r/r -24.71%~sektor -17.42% k/k -9.14%~sektor +9.32% | 28 441 r/r +49.83%~sektor +22.70% k/k +14.89%~sektor +1.29% | 25 913 r/r +23.61%~sektor +33.61% k/k -8.89%~sektor -0.94% | 25 542 r/r -6.25%~sektor +2.32% k/k -1.43%~sektor +1.99% | 19 681 r/r -20.50%~sektor -7.23% k/k -22.95%~sektor -17.11% | 28 142 r/r -1.05%~sektor -18.00% k/k +42.99%~sektor -8.50% | 20 293 r/r -21.69%~sektor -23.94% k/k -27.89%~sektor -19.21% | 14 586 r/r -42.89%~sektor -42.33% k/k -28.12%~sektor -23.85% | -1 969 r/r -110.00%~sektor -45.98% k/k -113.50%~sektor -64.23% | 4 518 r/r -83.95%~sektor -49.15% k/k +329.46%~sektor -43.33% | 3 060 r/r -84.92%~sektor -60.10% k/k -32.27%~sektor +112.69% | 4 266 r/r -70.75%~sektor -47.86% k/k +39.41%~sektor -13.59% | -5 856 r/r -197.41%~sektor +51.55% k/k -237.27%~sektor +101.70% | 2 075 r/r -54.07%~sektor +90.58% k/k +135.43%~sektor +52.49% | 3 346 r/r +9.35%~sektor +46.80% k/k +61.25%~sektor +2.46% | 4 329 r/r +1.48%~sektor +67.96% k/k +29.38%~sektor -14.08% | 3 485 r/r +159.51%~sektor +59.16% k/k -19.50%~sektor +98.92% | 3 811 r/r +83.66%~sektor -17.90% k/k +9.35%~sektor -19.97% | 3 216 r/r -3.89%~sektor -26.06% k/k -15.61%~sektor -15.96% | 3 577 r/r -17.37%~sektor -10.70% k/k +11.23%~sektor -3.80% | 2 351 r/r -32.54%~sektor -24.93% k/k -34.27%~sektor -21.20% | 2 603 r/r -31.70%~sektor -20.19% k/k +10.72%~sektor -0.11% | 2 033 r/r -36.78%~sektor -30.47% k/k -21.90%~sektor -26.96% | 1 754 r/r -50.96%~sektor -43.72% k/k -13.72%~sektor -7.04% | 4 120 r/r +75.24%~sektor -17.74% k/k +134.89%~sektor -3.64% | -688 r/r -126.43%~sektor -25.88% k/k -116.70%~sektor -8.96% | 3 736 r/r +83.77%~sektor -13.90% k/k +643.02%~sektor +43.22% | 2 011 r/r +14.65%~sektor +84.90% k/k -46.17%~sektor +16.84% | -2 510 r/r -160.92%~sektor +92.06% k/k -224.81%~sektor +64.40% | 2 356 r/r +442.44%~sektor +2.33% k/k +193.86%~sektor +14.68% | 3 762 r/r +0.70%~sektor +0.70% k/k +59.68%~sektor +40.51% | 2 720 r/r +35.26%~sektor +35.26% k/k -27.70%~sektor -27.70% | |
| Przychody finansowe | 387 | 357 k/k -7.75%~sektor +46.14% | 850 k/k +138.10%~sektor +0.11% | 119 k/k -86.00%~sektor -14.01% | 939 r/r +142.64%~sektor +13.22% k/k +689.08%~sektor +16.05% | 1 292 r/r +261.90%~sektor +1.47% k/k +37.59%~sektor +37.59% | 1 628 r/r +91.53%~sektor -9.29% k/k +26.01%~sektor +3.28% | 972 r/r +716.81%~sektor -22.31% k/k -40.29%~sektor -56.41% | 892 r/r -5.01%~sektor -5.01% k/k -8.23%~sektor +106.56% | 1 144 r/r -11.46%~sektor -19.72% k/k +28.25%~sektor +15.22% | 1 570 r/r -3.56%~sektor -23.10% k/k +37.24%~sektor +12.05% | 1 315 r/r +35.29%~sektor +125.98% k/k -16.24%~sektor +22.12% | 1 017 r/r +14.01%~sektor -46.26% k/k -22.66%~sektor -61.25% | 993 r/r -13.20%~sektor +5.42% k/k -2.36%~sektor +69.88% | 1 419 r/r -9.62%~sektor -24.71% k/k +42.90%~sektor -40.96% | 1 186 r/r -9.81%~sektor -68.23% k/k -16.42%~sektor -15.96% | 16 141 r/r +1487.12%~sektor +112.77% k/k +1260.96%~sektor -4.82% | 2 092 r/r +110.67%~sektor -33.76% k/k -87.04%~sektor +42.16% | 871 r/r -38.62%~sektor +14.19% k/k -58.37%~sektor +41.40% | 934 r/r -21.25%~sektor -20.14% k/k +7.23%~sektor -9.45% | -92 r/r -100.57%~sektor -80.42% k/k -109.85%~sektor -96.29% | 442 r/r -78.87%~sektor -68.41% k/k +580.43%~sektor +83.62% | 666 r/r -23.54%~sektor -23.54% k/k +50.68%~sektor +15.56% | 1 017 r/r +8.89%~sektor -61.90% k/k +52.70%~sektor +7.27% | 1 080 r/r +1273.91%~sektor +231.15% k/k +6.19%~sektor +79.32% | 959 r/r +116.97%~sektor +183.49% k/k -11.20%~sektor -34.83% | 979 r/r +47.00%~sektor -33.94% k/k +2.09%~sektor -12.78% | 853 r/r -16.13%~sektor -44.23% k/k -12.87%~sektor -17.11% | 307 r/r -71.57%~sektor -63.42% k/k -64.01%~sektor -1.47% | 431 r/r -55.06%~sektor -74.77% k/k +40.39%~sektor -3.68% | 190 r/r -80.59%~sektor -64.66% k/k -55.92%~sektor +89.34% | -37 r/r -104.34%~sektor +27.07% k/k -119.47%~sektor -69.54% | 74 r/r -75.90%~sektor -48.04% k/k +300.00%~sektor +153.52% | 191 r/r -55.68%~sektor +121.86% k/k +158.11%~sektor +127.30% | 18 r/r -90.53%~sektor +174.04% k/k -90.58%~sektor +132.30% | 763 r/r +2162.16%~sektor +1410.17% k/k +4138.89%~sektor +88.02% | 480 r/r +548.65%~sektor +398.88% k/k -37.09%~sektor +21.59% | 2 866 r/r +1400.52%~sektor +58.51% k/k +497.08%~sektor -33.91% | 4 474 r/r +24755.56%~sektor +116.68% k/k +56.11%~sektor +100.14% | 2 354 r/r +208.52%~sektor +4.19% k/k -47.38%~sektor -10.12% | 2 029 r/r +322.71%~sektor -18.52% k/k -13.81%~sektor -16.32% | 3 348 r/r +16.82%~sektor +106.78% k/k +65.01%~sektor +67.85% | 3 070 r/r -31.38%~sektor -22.99% k/k -8.30%~sektor -8.30% | 1 690 r/r -28.21%~sektor -28.21% k/k -44.95%~sektor -14.84% | 2 655 r/r +30.85%~sektor -10.63% k/k +57.10%~sektor +10.92% | |
| Koszty finansowe | 0 | 41 | 705 k/k +1619.51%~sektor -4.80% | -152 k/k -121.56%~sektor 0.00% | -146 k/k +3.95%~sektor +3.95% | -13 r/r -131.71%~sektor +14.68% k/k +91.10%~sektor +69.88% | 0 r/r -100.00%~sektor +0.16% k/k +100.00%~sektor -0.82% | 4 r/r +102.63%~sektor -9.97% | 1 r/r +100.68%~sektor +5.12% k/k -75.00%~sektor -1.37% | 0 r/r +100.00%~sektor -6.93% k/k -100.00%~sektor +21.72% | 3 | 0 r/r -100.00%~sektor -11.94% k/k -100.00%~sektor -81.58% | 444 r/r +44300.00%~sektor -28.50% | -442 k/k -199.55%~sektor +4.88% | 10 r/r +233.33%~sektor +20.28% k/k +102.26%~sektor +50.38% | 83 k/k +730.00%~sektor -17.15% | 83 r/r -81.31%~sektor -42.86% k/k 0.00%~sektor -37.32% | 224 r/r +150.68%~sektor +92.56% k/k +169.88%~sektor +282.46% | 119 r/r +1090.00%~sektor -24.35% k/k -46.88%~sektor -29.30% | 231 r/r +178.31%~sektor -7.47% k/k +94.12%~sektor -18.56% | 1 089 r/r +1212.05%~sektor +480.95% k/k +371.43%~sektor +36.75% | 884 r/r +294.64%~sektor -66.18% k/k -18.82%~sektor -20.98% | 293 r/r +146.22%~sektor -24.83% k/k -66.86%~sektor +48.37% | 596 r/r +158.01%~sektor +84.64% k/k +103.41%~sektor +58.16% | 658 r/r -39.58%~sektor -8.86% k/k +10.40%~sektor +26.38% | -28 r/r -103.17%~sektor +254.73% k/k -104.26%~sektor +73.52% | 1 566 r/r +434.47%~sektor +382.39% k/k +5692.86%~sektor -36.82% | -203 r/r -134.06%~sektor -54.64% k/k -112.96%~sektor -44.63% | 65 r/r -90.12%~sektor -1.98% k/k +132.02%~sektor -7.12% | 106 r/r +478.57%~sektor -64.89% k/k +63.08%~sektor 0.00% | 43 r/r -97.25%~sektor -88.66% k/k -59.43%~sektor +61.48% | 243 r/r +219.70%~sektor +101.19% k/k +465.12%~sektor +57.18% | -79 r/r -221.54%~sektor -52.45% k/k -132.51%~sektor -85.10% | 789 r/r +644.34%~sektor +48.12% k/k +1098.73%~sektor +210.98% | 1 629 r/r +3688.37%~sektor +751.55% k/k +106.46%~sektor +121.49% | 1 688 r/r +594.65%~sektor +8.54% k/k +3.62%~sektor +3.32% | -343 r/r -334.18%~sektor +89.66% k/k -120.32%~sektor +24.24% | 1 031 r/r +30.67%~sektor -19.38% k/k +400.58%~sektor -17.66% | 9 r/r -99.45%~sektor -38.73% k/k -99.13%~sektor +103.77% | 85 r/r -94.96%~sektor -28.87% k/k +844.44%~sektor +45.94% | 91 r/r +126.53%~sektor -38.34% k/k +7.06%~sektor -14.36% | 68 r/r -93.40%~sektor +153.16% k/k -25.27%~sektor +26.43% | 75 r/r +733.33%~sektor +0.36% k/k +10.29%~sektor 0.00% | 147 r/r +72.94%~sektor +5.54% k/k +96.00%~sektor -18.69% | -25 r/r -127.47%~sektor -9.24% k/k -117.01%~sektor -8.14% | |
| 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 | |
| Zysk z działalności gospodarczej | 5 671 | 26 634 k/k +369.65%~sektor +37.26% | 9 999 k/k -62.46%~sektor +27.66% | 9 440 k/k -5.59%~sektor -16.67% | 9 833 r/r +73.39%~sektor +45.82% k/k +4.16%~sektor +11.34% | 15 207 r/r -42.90%~sektor -14.98% k/k +54.65%~sektor -50.14% | 13 479 r/r +34.80%~sektor -41.02% k/k -11.36%~sektor +56.03% | 14 412 r/r +52.67%~sektor -23.07% k/k +6.92%~sektor -12.76% | 13 438 r/r +36.66%~sektor -4.26% k/k -6.76%~sektor +3.03% | 34 022 r/r +123.73%~sektor +80.83% k/k +153.18%~sektor +7.58% | 20 549 r/r +52.45%~sektor -14.94% k/k -39.60%~sektor -23.08% | 22 278 r/r +54.58%~sektor +10.55% k/k +8.41%~sektor +2.22% | 27 818 r/r +107.01%~sektor +17.37% k/k +24.87%~sektor +80.50% | 26 190 r/r -23.02%~sektor +0.47% k/k -5.85%~sektor +18.70% | 29 850 r/r +45.26%~sektor +0.58% k/k +13.97%~sektor -31.00% | 27 016 r/r +21.27%~sektor +22.88% k/k -9.49%~sektor +1.57% | 41 600 r/r +49.54%~sektor +16.24% k/k +53.98%~sektor +14.98% | 21 549 r/r -17.72%~sektor -29.02% k/k -48.20%~sektor -30.36% | 28 894 r/r -3.20%~sektor -19.07% k/k +34.09%~sektor -7.77% | 20 996 r/r -22.28%~sektor +23.00% k/k -27.33%~sektor -22.19% | 13 405 r/r -67.78%~sektor -86.18% k/k -36.15%~sektor -77.80% | -2 411 r/r -111.19%~sektor -25.90% k/k -117.99%~sektor -4.46% | 4 891 r/r -83.07%~sektor -39.06% k/k +302.86%~sektor -60.86% | 3 481 r/r -83.42%~sektor -72.26% k/k -28.83%~sektor +44.74% | 4 688 r/r -65.03%~sektor +90.49% k/k +34.67%~sektor +32.04% | -4 869 r/r -101.95%~sektor +81.42% k/k -203.86%~sektor +14.37% | 1 488 r/r -69.58%~sektor +63.84% k/k +130.56%~sektor +35.96% | 4 402 r/r +26.46%~sektor +51.69% k/k +195.83%~sektor +32.87% | 4 571 r/r -2.50%~sektor -1.96% k/k +3.84%~sektor -13.60% | 3 810 r/r +178.25%~sektor +48.54% k/k -16.65%~sektor +143.58% | 3 958 r/r +165.99%~sektor +95.57% k/k +3.88%~sektor -20.48% | 2 936 r/r -33.30%~sektor -42.77% k/k -25.82%~sektor -40.93% | 3 730 r/r -18.40%~sektor -10.30% k/k +27.04%~sektor +3.70% | 1 753 r/r -53.99%~sektor -34.81% k/k -53.00%~sektor -25.67% | 992 r/r -74.94%~sektor -49.30% k/k -43.41%~sektor -24.46% | 1 108 r/r -62.26%~sektor -37.65% k/k +11.69%~sektor -4.64% | 2 577 r/r -30.91%~sektor -19.36% k/k +132.58%~sektor +26.49% | 5 955 r/r +239.70%~sektor -22.30% k/k +131.08%~sektor +4.74% | 3 777 r/r +280.75%~sektor +58.20% k/k -36.57%~sektor +46.45% | 6 005 r/r +441.97%~sektor +21.63% k/k +58.99%~sektor +42.25% | 3 949 r/r +53.24%~sektor +58.96% k/k -34.24%~sektor +8.54% | 770 r/r -87.07%~sektor +118.00% k/k -80.50%~sektor +60.08% | 5 351 r/r +41.67%~sektor +12.16% k/k +594.94%~sektor +18.75% | 5 305 r/r -11.66%~sektor -8.51% k/k -0.86%~sektor +34.88% | 5 400 r/r +36.74%~sektor +36.74% k/k +1.79%~sektor +1.79% | |
| 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 | |
| Zysk przed opodatkowaniem | 5 671 | 26 634 k/k +369.65%~sektor +37.26% | 9 999 k/k -62.46%~sektor +27.66% | 9 440 k/k -5.59%~sektor -16.67% | 9 833 r/r +73.39%~sektor +45.82% k/k +4.16%~sektor +11.34% | 15 207 r/r -42.90%~sektor -14.98% k/k +54.65%~sektor -50.14% | 13 479 r/r +34.80%~sektor -41.02% k/k -11.36%~sektor +56.03% | 14 412 r/r +52.67%~sektor -23.07% k/k +6.92%~sektor -12.76% | 13 438 r/r +36.66%~sektor -4.26% k/k -6.76%~sektor +3.03% | 34 022 r/r +123.73%~sektor +80.83% k/k +153.18%~sektor +7.58% | 20 549 r/r +52.45%~sektor -14.94% k/k -39.60%~sektor -23.08% | 22 278 r/r +54.58%~sektor +10.55% k/k +8.41%~sektor +2.22% | 27 818 r/r +107.01%~sektor +17.37% k/k +24.87%~sektor +80.50% | 26 190 r/r -23.02%~sektor +0.47% k/k -5.85%~sektor +18.70% | 29 850 r/r +45.26%~sektor +0.58% k/k +13.97%~sektor -31.00% | 27 016 r/r +21.27%~sektor +22.88% k/k -9.49%~sektor +1.57% | 41 600 r/r +49.54%~sektor +16.24% k/k +53.98%~sektor +14.98% | 21 549 r/r -17.72%~sektor -29.02% k/k -48.20%~sektor -30.36% | 28 894 r/r -3.20%~sektor -19.07% k/k +34.09%~sektor -7.77% | 20 996 r/r -22.28%~sektor +23.00% k/k -27.33%~sektor -22.19% | 13 405 r/r -67.78%~sektor -86.18% k/k -36.15%~sektor -77.80% | -2 411 r/r -111.19%~sektor -25.90% k/k -117.99%~sektor -4.46% | 4 891 r/r -83.07%~sektor -39.06% k/k +302.86%~sektor -60.86% | 3 481 r/r -83.42%~sektor -72.26% k/k -28.83%~sektor +44.74% | 4 688 r/r -65.03%~sektor +90.49% k/k +34.67%~sektor +32.04% | -4 869 r/r -101.95%~sektor +81.42% k/k -203.86%~sektor +14.37% | 1 488 r/r -69.58%~sektor +63.84% k/k +130.56%~sektor +35.96% | 4 402 r/r +26.46%~sektor +51.69% k/k +195.83%~sektor +32.87% | 4 571 r/r -2.50%~sektor -1.96% k/k +3.84%~sektor -13.60% | 3 810 r/r +178.25%~sektor +48.54% k/k -16.65%~sektor +143.58% | 3 958 r/r +165.99%~sektor +95.57% k/k +3.88%~sektor -20.48% | 2 936 r/r -33.30%~sektor -42.77% k/k -25.82%~sektor -40.93% | 3 730 r/r -18.40%~sektor -10.30% k/k +27.04%~sektor +3.70% | 1 753 r/r -53.99%~sektor -34.81% k/k -53.00%~sektor -25.67% | 992 r/r -74.94%~sektor -49.30% k/k -43.41%~sektor -24.46% | 1 108 r/r -62.26%~sektor -37.65% k/k +11.69%~sektor -4.64% | 2 577 r/r -30.91%~sektor -19.36% k/k +132.58%~sektor +26.49% | 5 955 r/r +239.70%~sektor -22.30% k/k +131.08%~sektor +4.74% | 3 777 r/r +280.75%~sektor +58.20% k/k -36.57%~sektor +46.45% | 6 005 r/r +441.97%~sektor +21.63% k/k +58.99%~sektor +42.25% | 3 949 r/r +53.24%~sektor +58.96% k/k -34.24%~sektor +8.54% | 770 r/r -87.07%~sektor +118.00% k/k -80.50%~sektor +60.08% | 5 351 r/r +41.67%~sektor +12.16% k/k +594.94%~sektor +18.75% | 5 305 r/r -11.66%~sektor -8.51% k/k -0.86%~sektor +34.88% | 5 400 r/r +36.74%~sektor +36.74% k/k +1.79%~sektor +1.79% | |
| 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 | |
| Zysk netto | 4 459 | 22 193 k/k +397.71%~sektor +62.37% | 8 575 k/k -61.36%~sektor +23.42% | 7 248 k/k -15.48%~sektor -35.82% | 8 159 r/r +82.98%~sektor +39.08% k/k +12.57%~sektor +12.57% | 12 175 r/r -45.14%~sektor -30.00% k/k +49.22%~sektor -50.18% | 11 683 r/r +36.24%~sektor -41.08% k/k -4.04%~sektor +24.22% | 11 124 r/r +53.48%~sektor -22.97% k/k -4.78%~sektor -2.76% | 11 268 r/r +38.11%~sektor +0.49% k/k +1.29%~sektor +6.46% | 27 610 r/r +126.78%~sektor +80.41% k/k +145.03%~sektor +3.00% | 16 681 r/r +42.78%~sektor -15.46% k/k -39.58%~sektor -23.14% | 17 933 r/r +61.21%~sektor +12.68% k/k +7.51%~sektor -19.16% | 22 547 r/r +100.10%~sektor +15.82% k/k +25.73%~sektor +86.91% | 21 190 r/r -23.25%~sektor -0.90% k/k -6.02%~sektor +17.18% | 21 019 r/r +26.01%~sektor +15.68% k/k -0.81%~sektor -39.96% | 25 264 r/r +40.88%~sektor +27.57% k/k +20.20%~sektor +12.46% | 36 566 r/r +62.18%~sektor +5.66% k/k +44.74%~sektor +32.24% | 17 100 r/r -19.30%~sektor -27.64% k/k -53.24%~sektor -29.04% | 23 107 r/r +9.93%~sektor -19.34% k/k +35.13%~sektor -9.68% | 17 227 r/r -31.81%~sektor +31.18% k/k -25.45%~sektor -15.90% | 10 797 r/r -70.47%~sektor -89.87% k/k -37.33%~sektor -78.92% | 1 108 r/r -93.52%~sektor -32.68% k/k -89.74%~sektor -8.69% | 3 528 r/r -84.73%~sektor -39.20% k/k +218.41%~sektor -60.08% | 2 725 r/r -84.18%~sektor -72.96% k/k -22.76%~sektor +51.18% | 3 458 r/r -67.97%~sektor +87.66% k/k +26.90%~sektor +28.95% | -5 762 r/r -620.04%~sektor +79.49% k/k -266.63%~sektor +33.04% | 895 r/r -74.63%~sektor +50.95% k/k +115.53%~sektor +31.81% | 3 221 r/r +18.20%~sektor +52.85% k/k +259.89%~sektor +37.76% | 3 594 r/r +3.93%~sektor +2.64% k/k +11.58%~sektor -12.72% | 2 885 r/r +150.07%~sektor +45.58% k/k -19.73%~sektor +141.74% | 3 040 r/r +239.66%~sektor +109.89% k/k +5.37%~sektor -19.25% | 2 300 r/r -28.59%~sektor -43.84% k/k -24.34%~sektor -44.17% | 2 826 r/r -21.37%~sektor -7.86% k/k +22.87%~sektor +1.22% | 1 274 r/r -55.84%~sektor -33.61% k/k -54.92%~sektor -34.86% | 793 r/r -73.91%~sektor -55.02% k/k -37.76%~sektor -30.54% | 818 r/r -64.43%~sektor -40.17% k/k +3.15%~sektor +1.58% | 2 045 r/r -27.64%~sektor -12.40% k/k +150.00%~sektor +34.32% | 4 445 r/r +248.90%~sektor -17.69% k/k +117.36%~sektor +7.73% | 2 791 r/r +251.95%~sektor +60.71% k/k -37.21%~sektor +45.42% | 5 049 r/r +517.24%~sektor +22.84% k/k +80.90%~sektor -17.72% | 3 146 r/r +53.84%~sektor +54.14% k/k -37.69%~sektor +6.60% | -695 r/r -115.64%~sektor +119.46% k/k -122.09%~sektor +58.89% | 4 295 r/r +53.89%~sektor +1.38% k/k +717.99%~sektor +21.56% | 4 400 r/r -12.85%~sektor -7.01% k/k +2.44%~sektor +34.88% | 4 341 r/r +37.98%~sektor +37.98% k/k -1.34%~sektor -1.34% | |
| Zysk netto akcjonariuszy jednostki dominującej | 4 459 | 22 193 k/k +397.71%~sektor +69.64% | 8 575 k/k -61.36%~sektor +26.70% | 7 248 k/k -15.48%~sektor -24.95% | 8 159 r/r +82.98%~sektor +35.78% k/k +12.57%~sektor +12.57% | 12 175 r/r -45.14%~sektor -30.09% k/k +49.22%~sektor -66.84% | 11 683 r/r +36.24%~sektor -41.08% k/k -4.04%~sektor +22.00% | 11 124 r/r +53.48%~sektor +4.52% k/k -4.78%~sektor -1.50% | 11 268 r/r +38.11%~sektor +0.70% k/k +1.29%~sektor +6.63% | 27 610 r/r +126.78%~sektor +80.41% k/k +145.03%~sektor +3.02% | 16 681 r/r +42.78%~sektor -15.46% k/k -39.58%~sektor -23.16% | 17 933 r/r +61.21%~sektor +12.24% k/k +7.51%~sektor -19.16% | 22 547 r/r +100.10%~sektor +15.91% k/k +25.73%~sektor +86.91% | 21 190 r/r -23.25%~sektor -1.10% k/k -6.02%~sektor +12.50% | 21 019 r/r +26.01%~sektor +15.63% k/k -0.81%~sektor -21.35% | 25 264 r/r +40.88%~sektor +27.42% k/k +20.20%~sektor +12.46% | 36 566 r/r +62.18%~sektor +20.43% k/k +44.74%~sektor +32.24% | 17 100 r/r -19.30%~sektor -27.64% k/k -53.24%~sektor -47.58% | 22 494 r/r +7.02%~sektor -19.34% k/k +31.54%~sektor +19.12% | 16 641 r/r -34.13%~sektor +31.40% k/k -26.02%~sektor -18.84% | 10 263 r/r -71.93%~sektor -90.62% k/k -38.33%~sektor -79.06% | 321 r/r -98.12%~sektor -32.58% k/k -96.87%~sektor -8.13% | 2 484 r/r -88.96%~sektor -39.20% k/k +673.83%~sektor -60.08% | 1 885 r/r -88.67%~sektor -75.20% k/k -24.11%~sektor +46.23% | 2 545 r/r -75.20%~sektor +88.35% k/k +35.01%~sektor +33.00% | -5 747 r/r -1890.34%~sektor +104.42% k/k -325.82%~sektor +33.03% | 558 r/r -77.54%~sektor +52.06% k/k +109.71%~sektor +40.22% | 2 623 r/r +39.15%~sektor +56.69% k/k +370.07%~sektor +58.20% | 3 056 r/r +20.08%~sektor +10.72% k/k +16.51%~sektor -12.72% | 2 416 r/r +142.04%~sektor +30.13% k/k -20.94%~sektor +141.73% | 2 607 r/r +367.20%~sektor +87.88% k/k +7.91%~sektor -19.26% | 1 960 r/r -25.28%~sektor -37.95% k/k -24.82%~sektor -58.60% | 2 478 r/r -18.91%~sektor -9.26% k/k +26.43%~sektor +2.99% | 1 062 r/r -56.04%~sektor -33.71% k/k -57.14%~sektor -9.70% | 667 r/r -74.42%~sektor -37.98% k/k -37.19%~sektor -30.26% | 665 r/r -66.07%~sektor -40.98% k/k -0.30%~sektor -0.14% | 1 800 r/r -27.36%~sektor -9.54% k/k +170.68%~sektor +34.32% | 3 252 r/r +206.21%~sektor -50.63% k/k +80.67%~sektor +7.85% | 2 342 r/r +251.12%~sektor +60.71% k/k -27.98%~sektor +47.22% | 4 596 r/r +591.13%~sektor +21.06% k/k +96.24%~sektor -19.11% | 2 743 r/r +52.39%~sektor +53.42% k/k -40.32%~sektor +6.60% | -529 r/r -116.27%~sektor +115.44% k/k -119.29%~sektor +59.17% | 3 762 r/r +60.63%~sektor +2.09% k/k +811.15%~sektor +21.57% | 3 946 r/r -14.14%~sektor -6.18% k/k +4.89%~sektor +34.88% | 3 793 r/r +38.28%~sektor +38.28% k/k -3.88%~sektor -3.88% | |
| EBITDA | 5 295 | 26 328 k/k +397.22%~sektor +59.21% | 9 865 k/k -62.53%~sektor +6.34% | 9 180 k/k -6.94%~sektor -35.97% | 8 760 r/r +65.44%~sektor +26.67% k/k -4.58%~sektor +29.04% | 13 916 r/r -47.14%~sektor -37.25% k/k +58.86%~sektor -18.94% | 11 863 r/r +20.25%~sektor -22.01% k/k -14.75%~sektor -14.75% | 13 467 r/r +46.70%~sektor -8.94% k/k +13.52%~sektor +3.34% | 12 580 r/r +43.61%~sektor -1.51% k/k -6.59%~sektor +5.72% | 32 906 r/r +136.46%~sektor +82.83% k/k +161.57%~sektor +11.58% | 19 006 r/r +60.21%~sektor -28.90% k/k -42.24%~sektor -25.70% | 20 991 r/r +55.87%~sektor -9.51% k/k +10.44%~sektor -33.28% | 27 273 r/r +116.80%~sektor -5.99% k/k +29.93%~sektor +25.30% | 24 788 r/r -24.67%~sektor -17.42% k/k -9.11%~sektor +9.00% | 28 473 r/r +49.81%~sektor +20.96% k/k +14.87%~sektor +1.88% | 25 947 r/r +23.61%~sektor +31.37% k/k -8.87%~sektor -0.62% | 25 626 r/r -6.04%~sektor +2.23% k/k -1.24%~sektor +2.16% | 19 963 r/r -19.47%~sektor -6.62% k/k -22.10%~sektor -15.77% | 28 277 r/r -0.69%~sektor -18.03% k/k +41.65%~sektor -6.65% | 20 528 r/r -20.88%~sektor -23.26% k/k -27.40%~sektor -18.86% | 14 705 r/r -42.62%~sektor -41.84% k/k -28.37%~sektor -23.78% | -1 864 r/r -109.34%~sektor -49.36% k/k -112.68%~sektor -64.42% | 4 771 r/r -83.13%~sektor -45.58% k/k +355.95%~sektor -28.69% | 3 329 r/r -83.78%~sektor -59.06% k/k -30.22%~sektor +102.64% | 4 521 r/r -69.26%~sektor -14.63% k/k +35.81%~sektor -13.54% | -5 600 r/r -200.43%~sektor +51.16% k/k -223.87%~sektor +96.09% | 2 326 r/r -51.25%~sektor +83.52% k/k +141.54%~sektor +58.73% | 3 588 r/r +7.78%~sektor +44.36% k/k +54.26%~sektor -2.42% | 4 551 r/r +0.66%~sektor +67.64% k/k +26.84%~sektor -13.78% | 3 704 r/r +166.14%~sektor +56.85% k/k -18.61%~sektor +95.00% | 4 028 r/r +73.17%~sektor -19.64% k/k +8.75%~sektor -18.37% | 3 444 r/r -4.01%~sektor -21.29% k/k -14.50%~sektor -13.38% | 3 778 r/r -16.99%~sektor -8.30% k/k +9.70%~sektor -3.62% | 2 376 r/r -35.85%~sektor -24.32% k/k -37.11%~sektor -22.00% | 2 769 r/r -31.26%~sektor -18.34% k/k +16.54%~sektor +4.27% | 2 249 r/r -34.70%~sektor -27.12% k/k -18.78%~sektor -15.21% | 2 032 r/r -46.21%~sektor -32.69% k/k -9.65%~sektor -7.87% | 4 441 r/r +86.91%~sektor -1.17% k/k +118.55%~sektor +18.42% | -472 r/r -117.05%~sektor -23.26% k/k -110.63%~sektor -19.50% | 3 952 r/r +75.72%~sektor -14.30% k/k +937.29%~sektor +45.68% | 2 261 r/r +11.27%~sektor +39.12% k/k -42.79%~sektor +11.26% | -2 207 r/r -149.70%~sektor +55.52% k/k -197.61%~sektor +55.76% | 2 660 r/r +663.56%~sektor +13.46% k/k +220.53%~sektor +14.26% | 4 064 r/r +2.83%~sektor +8.05% k/k +52.78%~sektor +49.54% | 3 060 r/r +35.34%~sektor +35.34% k/k -24.70%~sektor -24.70% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Biznesradar bez reklam? Sprawdź BR Plus
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Informacje
| ISIN: | PLATTFI00018 |
|---|---|
| Liczba akcji: | 40 920 000 |
| Kapitalizacja: | 87 568 800 |
| Enterprise Value: | 78 930 800 |
| Branża: | Rynek kapitałowy |
ALTUS S.A. zajmuje się tworzeniem i zarządzaniem funduszy inwestycyjnych przeznaczonych zarówno dla zamożnych klientów indywidualnych oraz... ALTUS S.A. zajmuje się tworzeniem i zarządzaniem funduszy inwestycyjnych przeznaczonych zarówno dla zamożnych klientów indywidualnych oraz instytucjonalnych, jak i dla klientów detalicznych, z wykorzystaniem strategii pozwalających na wzrost wartości portfela klientów poprzez lokaty zarówno w spółki i aktywa niepubliczne z dużym potencjałem wzrostu wartości oraz nieruchomości, ale również poprzez inwestycje na regulowanych rynkach giełdowych i pozagiełdowych. Na początku 2014 roku TFI zarządzało 22 funduszami/subfunduszami zamkniętymi oraz 7 subfunduszami w ramach funduszu otwartego. Posiadało także 1 fundusz zewnętrzny zarządzany w oparciu o umowę powierzenia zarządzania portfelem inwestycyjnym. Kapitałem towarzystw funduszy inwestycyjnych są ludzie w nich pracujący. ALTUS TFI dysponuje bardzo dobrym kapitałem poprzez zatrudnianie najlepszych specjalistów i związanie ich karier z funkcjonowaniem Towarzystwa. ALTUS TFI obecnie zatrudnia 3 doradców inwestycyjnych. Dwóch zarządzających posiada tytuł CFA. Dwóch zdało wszystkie trzy etapy egzaminu CFA oraz dwóch zarządzajacych zdało dwa etapy egzaminu CFA. Czterech z nich jest jednocześnie akcjonariuszami Towarzystwa. Spółka planuje zatrudnienie kolejnych starannie dobranych specjalistów. Kluczowi pracownicy Towarzystwa są od wielu lat związani z rynkiem kapitałowym i nabywali doświadczenie na stanowiskach kierowniczych w największych firmach zarządzających w Polsce. Towarzystwo posiada również kompetencje w zakresie zarządzania projektami biznesowymi, w tym związanych z tworzeniem, dystrybucją i zarządzaniem funduszami oraz usług typu asset management Towarzystwo jest stabilne finansowo i generuje dodatni wynik finansowy, a dobór projektów jest staranny celem wygenerowania wartości dodanej zarówno dla Klientów, jak i samego Towarzystwa.
| Nazwa: | ALTUS SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Pankiewicza 3, 00-696, Warszawa, Polska |
| CEO: | Piotr Góralewski |
| NIP: | 1080003690 |
| REGON: | 141158275 |
| KRS: | 0000290831 |
| Telefon: | +48 (22) 380 32 86 |
| WWW: | http://www.altustfi.pl/ |
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