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Raporty finansowe: Rachunek zysków i strat
APR (AUTOPARTN)
20.50-0.50(-2.38%)
AUTO PARTNER SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 10.93% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 23.44% r/r |
| Zysk operacyjny (EBIT): spadek o 21.61% r/r |
| EBITDA: spadek o 16.83% r/r |
| Zysk przed opodatkowaniem: spadek o 23.20% r/r |
| Zysk netto: spadek o 23.62% r/r |
dane w tys. PLN
| 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 | 2015-11-13 | 2016-05-10 | 2016-06-20 | 2016-09-06 | 2016-11-16 | 2017-04-04 | 2017-05-30 | 2017-09-19 | 2017-11-29 | 2018-04-05 | 2018-05-22 | 2018-09-12 | 2018-11-29 | 2019-04-04 | 2019-05-21 | 2019-09-17 | 2019-11-25 | 2020-04-07 | 2020-05-19 | 2020-09-17 | 2020-11-24 | 2021-03-31 | 2021-05-18 | 2021-09-16 | 2021-11-23 | 2022-04-12 | 2022-05-24 | 2022-09-15 | 2022-11-17 | 2023-04-18 | 2023-05-16 | 2023-09-14 | 2023-11-21 | 2024-04-11 | 2024-05-21 | 2024-09-17 | 2024-11-19 | |
| Przychody ze sprzedaży | 141 647 | 134 408 k/k -5.11%~sektor -13.14% | 147 757 k/k +9.93%~sektor +16.50% | 184 765 k/k +25.05%~sektor +16.82% | 186 952 r/r +31.98%~sektor +17.95% k/k +1.18%~sektor -2.46% | 185 911 r/r +38.32%~sektor +14.16% k/k -0.56%~sektor -1.78% | 201 668 r/r +36.49%~sektor +17.94% k/k +8.48%~sektor +11.82% | 237 702 r/r +28.65%~sektor +7.46% k/k +17.87%~sektor +7.59% | 235 754 r/r +26.10%~sektor +17.30% k/k -0.82%~sektor -2.72% | 240 314 r/r +29.26%~sektor +22.39% k/k +1.93%~sektor -0.18% | 253 930 r/r +25.91%~sektor +8.98% k/k +5.67%~sektor +9.16% | 303 420 r/r +27.65%~sektor +24.88% k/k +19.49%~sektor +10.75% | 303 697 r/r +28.82%~sektor +18.52% k/k +0.09%~sektor -3.84% | 293 946 r/r +22.32%~sektor +16.79% k/k -3.21%~sektor -0.60% | 326 681 r/r +28.65%~sektor +17.82% k/k +11.14%~sektor +9.59% | 392 893 r/r +29.49%~sektor +5.44% k/k +20.27%~sektor -0.26% | 391 519 r/r +28.92%~sektor +6.28% k/k -0.35%~sektor -0.04% | 368 280 r/r +25.29%~sektor -0.92% k/k -5.94%~sektor -6.34% | 371 103 r/r +13.60%~sektor -4.80% k/k +0.77%~sektor +2.90% | 396 670 r/r +0.96%~sektor -35.90% k/k +6.89%~sektor -28.94% | 469 530 r/r +19.93%~sektor -0.19% k/k +18.37%~sektor +44.58% | 433 138 r/r +17.61%~sektor +7.72% k/k -7.75%~sektor +0.66% | 475 689 r/r +28.18%~sektor +22.42% k/k +9.82%~sektor +12.40% | 587 223 r/r +48.04%~sektor +72.68% k/k +23.45%~sektor +10.10% | 611 621 r/r +30.26%~sektor +17.55% k/k +4.15%~sektor -5.39% | 587 485 r/r +35.63%~sektor +31.28% k/k -3.95%~sektor +6.49% | 639 571 r/r +34.45%~sektor +27.74% k/k +8.87%~sektor +10.04% | 706 948 r/r +20.39%~sektor +22.48% k/k +10.53%~sektor +5.78% | 751 215 r/r +22.82%~sektor +31.32% k/k +6.26%~sektor +4.76% | 736 967 r/r +25.44%~sektor +25.10% k/k -1.90%~sektor +1.66% | 836 645 r/r +30.81%~sektor +18.96% k/k +13.53%~sektor +2.86% | 938 540 r/r +32.76%~sektor +2.04% k/k +12.18%~sektor -1.72% | 956 274 r/r +27.30%~sektor -4.48% k/k +1.89%~sektor -1.70% | 921 925 r/r +25.10%~sektor -4.92% k/k -3.59%~sektor +4.00% | 994 751 r/r +18.90%~sektor -4.88% k/k +7.90%~sektor -3.00% | 1 062 091 r/r +13.16%~sektor +6.38% k/k +6.77%~sektor +7.48% | 1 060 829 r/r +10.93%~sektor +7.01% k/k -0.12%~sektor -0.12% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 103 877 | 101 021 k/k -2.75%~sektor -11.46% | 109 209 k/k +8.11%~sektor +9.82% | 136 826 k/k +25.29%~sektor +15.67% | 139 136 r/r +33.94%~sektor +18.26% k/k +1.69%~sektor -1.33% | 138 903 r/r +37.50%~sektor +12.96% k/k -0.17%~sektor +0.04% | 146 452 r/r +34.10%~sektor +18.42% k/k +5.43%~sektor +10.92% | 175 477 r/r +28.25%~sektor +10.34% k/k +19.82%~sektor +6.82% | 171 226 r/r +23.06%~sektor +15.64% k/k -2.42%~sektor -3.98% | 180 017 r/r +29.60%~sektor +26.07% k/k +5.13%~sektor +3.93% | 186 574 r/r +27.40%~sektor +8.56% k/k +3.64%~sektor +4.76% | 224 659 r/r +28.03%~sektor +22.15% k/k +20.41%~sektor +8.32% | 222 172 r/r +29.75%~sektor +19.94% k/k -1.11%~sektor -3.70% | 214 565 r/r +19.19%~sektor +15.00% k/k -3.42%~sektor +1.88% | 239 830 r/r +28.54%~sektor +22.25% k/k +11.77%~sektor +9.70% | 296 603 r/r +32.02%~sektor +5.93% k/k +23.67%~sektor +1.96% | 289 597 r/r +30.35%~sektor +10.15% k/k -2.36%~sektor -1.26% | 266 443 r/r +24.18%~sektor -0.04% k/k -8.00%~sektor -5.65% | 273 807 r/r +14.17%~sektor -3.96% k/k +2.76%~sektor +3.02% | 276 563 r/r -6.76%~sektor -36.62% k/k +1.01%~sektor -27.78% | 337 767 r/r +16.63%~sektor -3.65% k/k +22.13%~sektor +38.15% | 305 425 r/r +14.63%~sektor +7.14% k/k -9.58%~sektor +4.38% | 344 264 r/r +25.73%~sektor +19.88% k/k +12.72%~sektor +11.42% | 414 922 r/r +50.03%~sektor +71.58% k/k +20.52%~sektor +11.18% | 438 006 r/r +29.68%~sektor +21.80% k/k +5.56%~sektor -3.44% | 407 212 r/r +33.33%~sektor +31.33% k/k -7.03%~sektor +10.04% | 450 401 r/r +30.83%~sektor +31.65% k/k +10.61%~sektor +9.90% | 492 690 r/r +18.74%~sektor +22.03% k/k +9.39%~sektor +7.90% | 531 817 r/r +21.42%~sektor +31.12% k/k +7.94%~sektor +4.57% | 512 781 r/r +25.92%~sektor +25.34% k/k -3.58%~sektor -0.36% | 615 871 r/r +36.74%~sektor +13.62% k/k +20.10%~sektor -1.68% | 686 140 r/r +39.26%~sektor +1.16% k/k +11.41%~sektor -5.20% | 685 177 r/r +28.84%~sektor -2.13% k/k -0.14%~sektor -1.72% | 676 317 r/r +31.89%~sektor -2.34% k/k -1.29%~sektor +4.32% | 733 859 r/r +19.16%~sektor -7.47% k/k +8.51%~sektor -2.72% | 765 820 r/r +11.61%~sektor +5.20% k/k +4.36%~sektor +4.42% | 777 921 r/r +13.54%~sektor +8.32% k/k +1.58%~sektor +1.16% | |
| Koszty sprzedaży | 18 144 | 17 146 k/k -5.50%~sektor -5.84% | 17 953 k/k +4.71%~sektor -18.13% | 19 570 k/k +9.01%~sektor +20.63% | 24 026 r/r +32.42%~sektor +6.72% k/k +22.77%~sektor +1.27% | 24 157 r/r +40.89%~sektor +26.86% k/k +0.55%~sektor +5.74% | 25 666 r/r +42.96%~sektor +25.01% k/k +6.25%~sektor -6.20% | 28 318 r/r +44.70%~sektor +17.23% k/k +10.33%~sektor +11.92% | 30 368 r/r +26.40%~sektor +27.18% k/k +7.24%~sektor +6.87% | 29 314 r/r +21.35%~sektor +12.42% k/k -3.47%~sektor +2.57% | 29 722 r/r +15.80%~sektor +11.25% k/k +1.39%~sektor -4.34% | 33 074 r/r +16.79%~sektor +13.84% k/k +11.28%~sektor +9.08% | 35 373 r/r +16.48%~sektor +12.06% k/k +6.95%~sektor +3.39% | 34 543 r/r +17.84%~sektor +15.55% k/k -2.35%~sektor +5.67% | 37 057 r/r +24.68%~sektor +22.12% k/k +7.28%~sektor -3.29% | 42 825 r/r +29.48%~sektor +10.67% k/k +15.57%~sektor +9.41% | 45 964 r/r +29.94%~sektor +6.98% k/k +7.33%~sektor -4.40% | 46 741 r/r +35.31%~sektor +2.65% k/k +1.69%~sektor +5.48% | 44 787 r/r +20.86%~sektor -1.46% k/k -4.18%~sektor -10.08% | 42 779 r/r -0.11%~sektor -22.69% k/k -4.48%~sektor -13.20% | 49 488 r/r +7.67%~sektor +2.70% k/k +15.68%~sektor +22.21% | 48 285 r/r +3.30%~sektor -7.24% k/k -2.43%~sektor -2.86% | 49 105 r/r +9.64%~sektor +8.63% k/k +1.70%~sektor +9.98% | 59 794 r/r +39.77%~sektor +44.10% k/k +21.77%~sektor +15.50% | 65 574 r/r +32.50%~sektor +18.29% k/k +9.67%~sektor +4.01% | 69 831 r/r +44.62%~sektor +36.15% k/k +6.49%~sektor +8.94% | 71 707 r/r +46.03%~sektor +19.43% k/k +2.69%~sektor -3.30% | 84 307 r/r +41.00%~sektor +22.50% k/k +17.57%~sektor +9.00% | 90 511 r/r +38.03%~sektor +30.11% k/k +7.36%~sektor +4.83% | 85 673 r/r +22.69%~sektor +14.30% k/k -5.35%~sektor -1.30% | 96 064 r/r +33.97%~sektor +7.67% k/k +12.13%~sektor -1.76% | 98 964 r/r +17.39%~sektor +1.16% k/k +3.02%~sektor +1.07% | 104 548 r/r +15.51%~sektor -3.30% k/k +5.64%~sektor 0.00% | 103 249 r/r +20.52%~sektor +5.23% k/k -1.24%~sektor +11.74% | 114 651 r/r +19.35%~sektor +2.14% k/k +11.04%~sektor -11.04% | 123 620 r/r +24.91%~sektor +3.44% k/k +7.82%~sektor +4.30% | 120 063 r/r +14.84%~sektor +1.98% k/k -2.88%~sektor -2.86% | |
| Koszty ogólnego zarządu | 10 331 | 10 399 k/k +0.66%~sektor +1.32% | 10 556 k/k +1.51%~sektor +6.44% | 13 621 k/k +29.04%~sektor +16.55% | 12 030 r/r +16.45%~sektor +19.46% k/k -11.68%~sektor -6.93% | 14 003 r/r +34.66%~sektor +32.38% k/k +16.40%~sektor +18.78% | 15 065 r/r +42.72%~sektor +12.72% k/k +7.58%~sektor +1.98% | 17 371 r/r +27.53%~sektor +1.28% k/k +15.31%~sektor +5.14% | 18 231 r/r +51.55%~sektor +12.00% k/k +4.95%~sektor +5.62% | 21 123 r/r +50.85%~sektor +11.08% k/k +15.86%~sektor +14.34% | 20 013 r/r +32.84%~sektor +21.13% k/k -5.25%~sektor -5.98% | 22 193 r/r +27.76%~sektor +22.21% k/k +10.89%~sektor +5.06% | 23 191 r/r +27.21%~sektor +18.14% k/k +4.50%~sektor -1.33% | 25 965 r/r +22.92%~sektor +14.10% k/k +11.96%~sektor +8.77% | 28 757 r/r +43.69%~sektor +13.80% k/k +10.75%~sektor -1.20% | 32 356 r/r +45.79%~sektor +13.25% k/k +12.52%~sektor +2.71% | 32 972 r/r +42.18%~sektor +9.98% k/k +1.90%~sektor -0.20% | 32 404 r/r +24.80%~sektor +9.66% k/k -1.72%~sektor +5.50% | 33 095 r/r +15.09%~sektor +3.02% k/k +2.13%~sektor -6.30% | 33 584 r/r +3.80%~sektor -5.32% k/k +1.48%~sektor -4.34% | 35 999 r/r +9.18%~sektor +4.59% k/k +7.19%~sektor +10.14% | 36 858 r/r +13.75%~sektor +5.17% k/k +2.39%~sektor +6.03% | 33 250 r/r +0.47%~sektor +10.25% k/k -9.79%~sektor +0.09% | 42 686 r/r +27.10%~sektor +20.84% k/k +28.38%~sektor +7.32% | 43 315 r/r +20.32%~sektor +20.94% k/k +1.47%~sektor +4.56% | 48 893 r/r +32.65%~sektor +25.14% k/k +12.88%~sektor +3.91% | 52 076 r/r +56.62%~sektor +17.12% k/k +6.51%~sektor +2.09% | 59 312 r/r +38.95%~sektor +21.60% k/k +13.90%~sektor +11.18% | 56 383 r/r +30.17%~sektor +23.41% k/k -4.94%~sektor +6.11% | 62 669 r/r +28.18%~sektor +24.10% k/k +11.15%~sektor +7.07% | 66 535 r/r +27.77%~sektor +18.19% k/k +6.17%~sektor -0.24% | 70 178 r/r +18.32%~sektor +16.48% k/k +5.48%~sektor +5.38% | 71 751 r/r +27.26%~sektor +12.77% k/k +2.24%~sektor +3.12% | 81 054 r/r +29.34%~sektor +9.98% k/k +12.97%~sektor +15.60% | 87 693 r/r +31.80%~sektor +7.40% k/k +8.19%~sektor -2.52% | 93 013 r/r +32.54%~sektor +19.83% k/k +6.07%~sektor +13.31% | 90 266 r/r +25.80%~sektor +17.35% k/k -2.95%~sektor -2.95% | |
| Zysk ze sprzedaży | 9 295 | 5 842 k/k -37.15%~sektor -48.02% | 10 039 k/k +71.84%~sektor +126.02% | 14 748 k/k +46.91%~sektor +42.57% | 11 760 r/r +26.52%~sektor +22.33% k/k -20.26%~sektor -16.84% | 8 848 r/r +51.45%~sektor +26.20% k/k -24.76%~sektor -30.38% | 14 485 r/r +44.29%~sektor +28.95% k/k +63.71%~sektor +42.82% | 16 536 r/r +12.12%~sektor -16.57% k/k +14.16%~sektor +11.00% | 15 929 r/r +35.45%~sektor -3.68% k/k -3.67%~sektor -4.21% | 9 860 r/r +11.44%~sektor -10.48% k/k -38.10%~sektor -41.19% | 17 621 r/r +21.65%~sektor +13.44% k/k +78.71%~sektor +76.86% | 23 494 r/r +42.08%~sektor +22.40% k/k +33.33%~sektor +19.04% | 22 961 r/r +44.15%~sektor +11.54% k/k -2.27%~sektor -2.64% | 18 873 r/r +91.41%~sektor +22.06% k/k -17.80%~sektor -23.50% | 21 037 r/r +19.39%~sektor +13.58% k/k +11.47%~sektor +31.41% | 21 109 r/r -10.15%~sektor -17.05% k/k +0.34%~sektor -22.41% | 22 986 r/r +0.11%~sektor -11.30% k/k +8.89%~sektor +8.48% | 22 692 r/r +20.24%~sektor -4.46% k/k -1.28%~sektor -29.22% | 19 414 r/r -7.71%~sektor -34.83% k/k -14.45%~sektor +66.09% | 43 744 r/r +107.23%~sektor -65.97% k/k +125.32%~sektor -74.81% | 46 276 r/r +101.32%~sektor +83.71% k/k +5.79%~sektor +130.46% | 42 570 r/r +87.60%~sektor +105.27% k/k -8.01%~sektor -32.52% | 49 070 r/r +152.76%~sektor +153.56% k/k +15.27%~sektor +56.04% | 69 821 r/r +59.61%~sektor +148.15% k/k +42.29%~sektor +6.24% | 64 726 r/r +39.87%~sektor -26.63% k/k -7.30%~sektor -25.37% | 61 549 r/r +44.58%~sektor -41.64% k/k -4.91%~sektor -46.18% | 65 387 r/r +33.25%~sektor +17.12% k/k +6.24%~sektor +71.29% | 70 639 r/r +1.17%~sektor +9.99% k/k +8.03%~sektor +22.22% | 72 504 r/r +12.02%~sektor +18.74% k/k +2.64%~sektor +24.64% | 75 844 r/r +23.23%~sektor +340.78% k/k +4.61%~sektor +0.99% | 58 175 r/r -11.03%~sektor +64.98% k/k -23.30%~sektor -15.64% | 83 258 r/r +17.86%~sektor +1.96% k/k +43.12%~sektor +15.43% | 94 798 r/r +30.75%~sektor +25.28% k/k +13.86%~sektor +2.39% | 61 305 r/r -19.17%~sektor -22.95% k/k -35.33%~sektor -34.46% | 58 548 r/r +0.64%~sektor -13.40% k/k -4.50%~sektor -2.14% | 79 638 r/r -4.35%~sektor -17.70% k/k +36.02%~sektor +34.28% | 72 579 r/r -23.44%~sektor -5.04% k/k -8.86%~sektor -8.86% | |
| Pozostałe przychody operacyjne | -320 | -236 k/k +26.25%~sektor +959.76% | 758 k/k +421.19%~sektor -32.51% | -1 576 k/k -307.92%~sektor +13.52% | 1 037 r/r +424.06%~sektor +147.68% k/k +165.80%~sektor -45.85% | -729 r/r -208.90%~sektor -93.93% k/k -170.30%~sektor -47.78% | 1 206 r/r +59.10%~sektor -5.98% k/k +265.43%~sektor +140.05% | -1 283 r/r +18.59%~sektor -24.20% k/k -206.38%~sektor +13.88% | -562 r/r -154.19%~sektor +0.95% k/k +56.20%~sektor -0.82% | -293 r/r +59.81%~sektor +61.65% k/k +47.86%~sektor +58.25% | 1 394 r/r +15.59%~sektor +9.28% k/k +575.77%~sektor -34.57% | -1 647 r/r -28.37%~sektor -40.82% k/k -218.15%~sektor -48.65% | -1 244 r/r -121.35%~sektor -6.20% k/k +24.47%~sektor +77.35% | -201 r/r +31.40%~sektor -18.52% k/k +83.84%~sektor -39.27% | 474 r/r -66.00%~sektor -26.54% k/k +335.82%~sektor +44.70% | -1 773 r/r -7.65%~sektor +48.02% k/k -474.05%~sektor -19.16% | -558 r/r +55.14%~sektor -12.76% k/k +68.53%~sektor +30.90% | -1 442 r/r -617.41%~sektor +3.98% k/k -158.42%~sektor +92.60% | -304 r/r -164.14%~sektor -32.12% k/k +78.92%~sektor -51.85% | -756 r/r +57.36%~sektor +122.68% k/k -148.68%~sektor +340.07% | 577 r/r +203.41%~sektor +130.68% k/k +176.32%~sektor -38.30% | -517 r/r +64.15%~sektor +27.85% k/k -189.60%~sektor -27.40% | -428 r/r -40.79%~sektor -11.98% k/k +17.21%~sektor -40.49% | 618 r/r +181.75%~sektor -78.67% k/k +244.39%~sektor +88.60% | 1 445 r/r +150.43%~sektor -21.98% k/k +133.82%~sektor +22.00% | -3 421 r/r -561.70%~sektor -46.81% k/k -336.75%~sektor -12.79% | 1 463 r/r +441.82%~sektor +272.32% k/k +142.77%~sektor +50.28% | -354 r/r -157.28%~sektor +23.48% k/k -124.20%~sektor +40.78% | 3 422 r/r +136.82%~sektor -58.08% k/k +1066.67%~sektor -79.77% | -6 269 r/r -83.25%~sektor -19.92% k/k -283.20%~sektor +54.72% | 4 018 r/r +174.64%~sektor +67.88% k/k +164.09%~sektor +4.55% | 1 249 r/r +452.82%~sektor +14.58% k/k -68.91%~sektor +10.44% | -3 433 r/r -200.32%~sektor +108.44% k/k -374.86%~sektor +28.18% | 4 360 r/r +169.55%~sektor +113.06% k/k +227.00%~sektor +61.55% | -1 656 r/r -141.21%~sektor -3.62% k/k -137.98%~sektor -40.99% | -487 r/r -138.99%~sektor -10.32% k/k +70.59%~sektor +39.55% | 1 061 r/r +130.91%~sektor -40.35% k/k +317.86%~sektor -61.30% | |
| Pozostałe koszty operacyjne | -33 | 261 k/k +890.91%~sektor +809.40% | 40 k/k -84.67%~sektor -86.73% | 449 k/k +1022.50%~sektor +335.67% | 120 r/r +463.64%~sektor +121.34% k/k -73.27%~sektor -66.46% | 172 r/r -34.10%~sektor -49.26% k/k +43.33%~sektor +60.90% | 201 r/r +402.50%~sektor -5.56% k/k +16.86%~sektor -27.79% | 83 r/r -81.51%~sektor -32.96% k/k -58.71%~sektor +123.01% | 68 r/r -43.33%~sektor +39.22% k/k -18.07%~sektor -57.58% | 257 r/r +49.42%~sektor -30.61% k/k +277.94%~sektor +137.84% | 27 r/r -86.57%~sektor -16.01% k/k -89.49%~sektor -33.65% | 107 r/r +28.92%~sektor -19.88% k/k +296.30%~sektor +92.94% | 74 r/r +8.82%~sektor +177.05% k/k -30.84%~sektor +3.58% | 71 r/r -72.37%~sektor +43.70% k/k -4.05%~sektor +80.36% | 63 r/r +133.33%~sektor +197.31% k/k -11.27%~sektor -27.52% | 137 r/r +28.04%~sektor +40.98% k/k +117.46%~sektor +19.81% | 238 r/r +221.62%~sektor +35.10% k/k +73.72%~sektor +7.51% | 312 r/r +339.44%~sektor +49.86% k/k +31.09%~sektor +98.98% | 109 r/r +73.02%~sektor +22.10% k/k -65.06%~sektor -51.12% | 110 r/r -19.71%~sektor -18.97% k/k +0.92%~sektor -10.87% | 66 r/r -72.27%~sektor -2.02% k/k -40.00%~sektor +1.18% | 437 r/r +40.06%~sektor +56.85% k/k +562.12%~sektor +99.17% | 79 r/r -27.52%~sektor -38.58% k/k -81.92%~sektor -69.39% | 1 046 r/r +850.91%~sektor +64.58% k/k +1224.05%~sektor +17.10% | 103 r/r +56.06%~sektor +24.54% k/k -90.15%~sektor +18.86% | 3 142 r/r +618.99%~sektor -15.20% k/k +2950.49%~sektor +74.86% | 250 r/r +216.46%~sektor +21.12% k/k -92.04%~sektor +62.13% | 347 r/r -66.83%~sektor -55.74% k/k +38.80%~sektor -47.32% | 304 r/r +195.15%~sektor +72.86% k/k -12.39%~sektor +40.14% | 366 r/r -88.35%~sektor +0.78% k/k +20.39%~sektor +449.48% | 195 r/r -22.00%~sektor -46.49% k/k -46.72%~sektor -85.92% | 398 r/r +14.70%~sektor +41.10% k/k +104.10%~sektor +285.10% | 474 r/r +55.92%~sektor +84.31% k/k +19.10%~sektor +5.10% | -61 r/r -116.67%~sektor -11.18% k/k -112.87%~sektor +102.28% | 804 r/r +312.31%~sektor +99.28% k/k +1418.03%~sektor -68.96% | 736 r/r +84.92%~sektor +59.87% k/k -8.46%~sektor +148.42% | 2 392 r/r +404.64%~sektor -25.36% k/k +225.00%~sektor -19.62% | |
| Zysk operacyjny (EBIT) | 9 008 | 5 345 k/k -40.66%~sektor -32.40% | 10 757 k/k +101.25%~sektor +71.53% | 12 723 k/k +18.28%~sektor +18.70% | 12 677 r/r +40.73%~sektor +23.74% k/k -0.36%~sektor -12.10% | 7 947 r/r +48.68%~sektor -6.78% k/k -37.31%~sektor -39.74% | 15 490 r/r +44.00%~sektor +30.12% k/k +94.92%~sektor +69.52% | 15 170 r/r +19.23%~sektor -14.16% k/k -2.07%~sektor +1.50% | 15 299 r/r +20.68%~sektor -1.88% k/k +0.85%~sektor -2.22% | 9 310 r/r +17.15%~sektor +32.98% k/k -39.15%~sektor -32.81% | 18 988 r/r +22.58%~sektor +14.79% k/k +103.95%~sektor +87.66% | 21 740 r/r +43.31%~sektor +23.62% k/k +14.49%~sektor +8.67% | 21 643 r/r +41.47%~sektor +9.74% k/k -0.45%~sektor -1.48% | 18 601 r/r +99.80%~sektor +7.75% k/k -14.06%~sektor -28.22% | 21 448 r/r +12.96%~sektor +13.89% k/k +15.31%~sektor +37.88% | 19 199 r/r -11.69%~sektor -11.90% k/k -10.49%~sektor -16.50% | 22 190 r/r +2.53%~sektor -7.63% k/k +15.58%~sektor +6.78% | 20 938 r/r +12.56%~sektor -9.68% k/k -5.64%~sektor -39.24% | 19 001 r/r -11.41%~sektor -26.90% k/k -9.25%~sektor +0.28% | 42 878 r/r +123.33%~sektor -78.31% k/k +125.66%~sektor -83.98% | 46 787 r/r +110.85%~sektor +78.06% k/k +9.12%~sektor +185.34% | 41 616 r/r +98.76%~sektor +126.70% k/k -11.05%~sektor -31.66% | 48 563 r/r +155.58%~sektor +117.58% k/k +16.69%~sektor +50.18% | 69 393 r/r +61.84%~sektor +168.66% k/k +42.89%~sektor +7.65% | 66 068 r/r +41.21%~sektor -30.46% k/k -4.79%~sektor -29.08% | 54 986 r/r +32.13%~sektor -33.78% k/k -16.77%~sektor -37.92% | 66 600 r/r +37.14%~sektor +2.28% k/k +21.12%~sektor +107.55% | 69 938 r/r +0.79%~sektor +26.28% k/k +5.01%~sektor +48.06% | 75 622 r/r +14.46%~sektor +20.06% k/k +8.13%~sektor +10.58% | 69 209 r/r +25.87%~sektor +187.27% k/k -8.48%~sektor +6.78% | 61 998 r/r -6.91%~sektor +63.23% k/k -10.42%~sektor -1.78% | 84 109 r/r +20.26%~sektor -5.58% k/k +35.66%~sektor +10.26% | 90 891 r/r +20.19%~sektor +10.84% k/k +8.06%~sektor +7.82% | 65 726 r/r -5.03%~sektor -18.89% k/k -27.69%~sektor -32.61% | 56 088 r/r -9.53%~sektor -21.64% k/k -14.66%~sektor -4.11% | 78 415 r/r -6.77%~sektor +7.26% k/k +39.81%~sektor +31.88% | 71 248 r/r -21.61%~sektor +1.08% k/k -9.14%~sektor -9.14% | |
| Przychody finansowe | 45 | 98 k/k +117.78%~sektor +122.66% | 689 k/k +603.06%~sektor +37.82% | 1 578 k/k +129.03%~sektor +112.37% | 325 r/r +622.22%~sektor +18.81% k/k -79.40%~sektor -38.18% | 2 519 r/r +2470.41%~sektor +131.08% k/k +675.08%~sektor +176.70% | 276 r/r -59.94%~sektor -56.95% k/k -89.04%~sektor -27.36% | 284 r/r -82.00%~sektor -62.04% k/k +2.90%~sektor -4.81% | 342 r/r +5.23%~sektor -10.90% k/k +20.42%~sektor -33.58% | 65 r/r -97.42%~sektor -35.56% k/k -80.99%~sektor +65.52% | 858 r/r +210.87%~sektor +59.00% k/k +1220.00%~sektor -19.81% | 234 r/r -17.61%~sektor +66.69% k/k -72.73%~sektor -14.62% | -18 r/r -105.26%~sektor +6.57% k/k -107.69%~sektor -77.42% | -549 r/r -944.62%~sektor -75.54% k/k -2950.00%~sektor +49.92% | 30 r/r -96.50%~sektor -13.21% k/k +105.46%~sektor +25.24% | 99 r/r -57.69%~sektor -43.59% k/k +230.00%~sektor -17.36% | -59 r/r -227.78%~sektor -33.12% k/k -159.60%~sektor -21.12% | 186 r/r +133.88%~sektor +123.38% k/k +415.25%~sektor +184.05% | 390 r/r +1200.00%~sektor +269.36% k/k +109.68%~sektor +73.30% | -322 r/r -425.25%~sektor -99.38% k/k -182.56%~sektor -100.58% | 7 r/r +111.86%~sektor +19.21% k/k +102.17%~sektor +156.80% | 78 r/r -58.06%~sektor -52.98% k/k +1014.29%~sektor +299.46% | 50 r/r -87.18%~sektor -38.82% k/k -35.90%~sektor +23.46% | 908 r/r +381.99%~sektor +186.02% k/k +1716.00%~sektor +5.48% | -847 r/r -12200.00%~sektor -3.44% k/k -193.28%~sektor -30.16% | 217 r/r +178.21%~sektor +97.28% k/k +125.62%~sektor +67.72% | 61 r/r +22.00%~sektor +17.81% k/k -71.89%~sektor +33.44% | 79 r/r -91.30%~sektor +224.52% k/k +29.51%~sektor +29.51% | 41 r/r +104.84%~sektor +67.82% k/k -48.10%~sektor -48.32% | 76 r/r -64.98%~sektor +98.42% k/k +85.37%~sektor +120.12% | 118 r/r +93.44%~sektor +105.72% k/k +55.26%~sektor +17.03% | 2 753 r/r +3384.81%~sektor +233.67% k/k +2233.05%~sektor +106.81% | -2 379 r/r -5902.44%~sektor -42.82% k/k -186.41%~sektor -98.01% | 3 655 r/r +4709.21%~sektor +678.06% k/k +253.64%~sektor +280.65% | 1 077 r/r +812.71%~sektor +37.63% k/k -70.53%~sektor -69.15% | -802 r/r -129.13%~sektor -61.92% k/k -174.47%~sektor -19.09% | 100 r/r +104.20%~sektor +76.20% k/k +112.47%~sektor +9.98% | |
| Koszty finansowe | 1 574 | 1 600 k/k +1.65%~sektor +36.84% | 2 405 k/k +50.31%~sektor +5.00% | 909 k/k -62.20%~sektor -64.76% | 1 592 r/r +1.14%~sektor +9.44% k/k +75.14%~sektor +48.66% | 1 244 r/r -22.25%~sektor -32.30% k/k -21.86%~sektor +30.16% | 3 162 r/r +31.48%~sektor +16.51% k/k +154.18%~sektor +70.33% | 2 922 r/r +221.45%~sektor +216.64% k/k -7.59%~sektor -5.54% | 2 897 r/r +81.97%~sektor +31.44% k/k -0.86%~sektor -30.81% | 3 139 r/r +152.33%~sektor +125.30% k/k +8.35%~sektor +94.96% | 3 474 r/r +9.87%~sektor -19.98% k/k +10.67%~sektor -34.01% | 1 267 r/r -56.64%~sektor +45.32% k/k -63.53%~sektor +77.29% | 1 445 r/r -50.12%~sektor +18.86% k/k +14.05%~sektor -5.30% | 1 010 r/r -67.82%~sektor -43.39% k/k -30.10%~sektor +25.88% | 2 182 r/r -37.19%~sektor +26.27% k/k +116.04%~sektor +13.02% | 2 465 r/r +94.55%~sektor +20.84% k/k +12.97%~sektor +22.58% | 2 633 r/r +82.21%~sektor +54.88% k/k +6.82%~sektor -2.88% | 2 515 r/r +149.01%~sektor -44.39% k/k -4.48%~sektor -11.78% | 3 695 r/r +69.34%~sektor +121.63% k/k +46.92%~sektor +4.58% | 2 084 r/r -15.46%~sektor +0.24% k/k -43.60%~sektor -48.38% | 1 614 r/r -38.70%~sektor -44.69% k/k -22.55%~sektor +4.26% | 4 699 r/r +86.84%~sektor -44.18% k/k +191.14%~sektor +31.30% | 1 887 r/r -48.93%~sektor -38.73% k/k -59.84%~sektor -14.92% | 1 403 r/r -32.68%~sektor -18.38% k/k -25.65%~sektor -19.54% | 1 932 r/r +19.70%~sektor +91.13% k/k +37.70%~sektor +90.04% | 2 661 r/r -43.37%~sektor -1.10% k/k +37.73%~sektor +32.83% | 4 205 r/r +122.84%~sektor +97.76% k/k +58.02%~sektor +43.98% | 5 471 r/r +289.95%~sektor +183.80% k/k +30.11%~sektor +17.82% | 9 189 r/r +375.62%~sektor +203.48% k/k +67.96%~sektor +62.48% | 6 334 r/r +138.03%~sektor +89.02% k/k -31.07%~sektor -43.93% | 8 795 r/r +109.16%~sektor +110.24% k/k +38.85%~sektor +50.76% | 7 037 r/r +28.62%~sektor +41.50% k/k -19.99%~sektor -24.20% | 7 218 r/r -21.45%~sektor +5.17% k/k +2.57%~sektor +32.64% | 6 566 r/r +3.66%~sektor +7.91% k/k -9.03%~sektor -17.82% | 6 638 r/r -24.53%~sektor -36.44% k/k +1.10%~sektor -1.81% | 6 760 r/r -3.94%~sektor +24.05% k/k +1.84%~sektor +10.82% | 8 917 r/r +23.54%~sektor -25.74% k/k +31.91%~sektor +5.56% | |
| 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 | |
| Zysk z działalności gospodarczej | 7 479 | 3 843 k/k -48.62%~sektor -37.46% | 9 041 k/k +135.26%~sektor +92.86% | 13 392 k/k +48.13%~sektor +35.77% | 11 410 r/r +52.56%~sektor +21.26% k/k -14.80%~sektor -16.14% | 9 222 r/r +139.97%~sektor -5.64% k/k -19.18%~sektor -31.76% | 12 604 r/r +39.41%~sektor +31.95% k/k +36.67%~sektor +41.66% | 12 532 r/r -6.42%~sektor -17.72% k/k -0.57%~sektor -2.83% | 12 744 r/r +11.69%~sektor -4.40% k/k +1.69%~sektor -1.45% | 6 236 r/r -32.38%~sektor +5.71% k/k -51.07%~sektor -42.75% | 16 372 r/r +29.90%~sektor +7.88% k/k +162.54%~sektor +110.92% | 20 707 r/r +65.23%~sektor +19.93% k/k +26.48%~sektor +12.52% | 20 180 r/r +58.35%~sektor +13.67% k/k -2.55%~sektor +0.06% | 17 042 r/r +173.28%~sektor +5.48% k/k -15.55%~sektor -34.80% | 19 296 r/r +17.86%~sektor +17.71% k/k +13.23%~sektor +52.80% | 16 833 r/r -18.71%~sektor -15.16% k/k -12.76%~sektor -18.74% | 19 498 r/r -3.38%~sektor -9.10% k/k +15.83%~sektor +8.14% | 18 609 r/r +9.19%~sektor -6.42% k/k -4.56%~sektor -32.37% | 15 696 r/r -18.66%~sektor -49.98% k/k -15.65%~sektor -0.88% | 40 472 r/r +140.43%~sektor -80.34% k/k +157.85%~sektor -23.98% | 45 180 r/r +131.72%~sektor +87.94% k/k +11.63%~sektor +161.53% | 36 995 r/r +98.80%~sektor +129.90% k/k -18.12%~sektor -36.55% | 46 726 r/r +197.69%~sektor +191.39% k/k +26.30%~sektor +38.92% | 68 898 r/r +70.24%~sektor +162.04% k/k +47.45%~sektor -1.23% | 63 289 r/r +40.08%~sektor -43.43% k/k -8.14%~sektor -32.16% | 52 542 r/r +42.02%~sektor -44.48% k/k -16.98%~sektor -33.19% | 62 456 r/r +33.66%~sektor -3.10% k/k +18.87%~sektor +129.14% | 64 546 r/r -6.32%~sektor +25.34% k/k +3.35%~sektor +52.57% | 66 474 r/r +5.03%~sektor +8.70% k/k +2.99%~sektor +4.00% | 62 951 r/r +19.81%~sektor +212.48% k/k -5.30%~sektor +74.16% | 53 321 r/r -14.63%~sektor +67.70% k/k -15.30%~sektor -5.78% | 79 825 r/r +23.67%~sektor -5.34% k/k +49.71%~sektor +28.88% | 81 294 r/r +22.29%~sektor +11.40% k/k +1.84%~sektor -20.84% | 62 815 r/r -0.22%~sektor -21.32% k/k -22.73%~sektor -16.13% | 50 527 r/r -5.24%~sektor -24.70% k/k -19.56%~sektor -15.46% | 70 853 r/r -11.24%~sektor -2.56% k/k +40.23%~sektor +23.28% | 62 431 r/r -23.20%~sektor +11.48% k/k -11.89%~sektor -11.89% | |
| 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 | |
| Zysk przed opodatkowaniem | 7 479 | 3 843 k/k -48.62%~sektor -37.46% | 9 041 k/k +135.26%~sektor +92.86% | 13 392 k/k +48.13%~sektor +35.77% | 11 410 r/r +52.56%~sektor +21.26% k/k -14.80%~sektor -16.14% | 9 222 r/r +139.97%~sektor -5.64% k/k -19.18%~sektor -31.76% | 12 604 r/r +39.41%~sektor +31.95% k/k +36.67%~sektor +41.66% | 12 532 r/r -6.42%~sektor -17.72% k/k -0.57%~sektor -2.83% | 12 744 r/r +11.69%~sektor -4.40% k/k +1.69%~sektor -1.45% | 6 236 r/r -32.38%~sektor +5.71% k/k -51.07%~sektor -42.75% | 16 372 r/r +29.90%~sektor +7.88% k/k +162.54%~sektor +110.92% | 20 707 r/r +65.23%~sektor +19.93% k/k +26.48%~sektor +12.52% | 20 180 r/r +58.35%~sektor +13.67% k/k -2.55%~sektor +0.06% | 17 042 r/r +173.28%~sektor +5.48% k/k -15.55%~sektor -34.80% | 19 296 r/r +17.86%~sektor +17.71% k/k +13.23%~sektor +52.80% | 16 833 r/r -18.71%~sektor -15.16% k/k -12.76%~sektor -18.74% | 19 498 r/r -3.38%~sektor -9.10% k/k +15.83%~sektor +8.14% | 18 609 r/r +9.19%~sektor -6.42% k/k -4.56%~sektor -32.37% | 15 696 r/r -18.66%~sektor -49.98% k/k -15.65%~sektor -0.88% | 40 472 r/r +140.43%~sektor -80.34% k/k +157.85%~sektor -23.98% | 45 180 r/r +131.72%~sektor +87.94% k/k +11.63%~sektor +161.53% | 36 995 r/r +98.80%~sektor +129.90% k/k -18.12%~sektor -36.55% | 46 726 r/r +197.69%~sektor +191.39% k/k +26.30%~sektor +38.92% | 68 898 r/r +70.24%~sektor +162.04% k/k +47.45%~sektor -1.23% | 63 289 r/r +40.08%~sektor -43.43% k/k -8.14%~sektor -32.16% | 52 542 r/r +42.02%~sektor -44.48% k/k -16.98%~sektor -33.19% | 62 456 r/r +33.66%~sektor -3.10% k/k +18.87%~sektor +129.14% | 64 546 r/r -6.32%~sektor +25.34% k/k +3.35%~sektor +52.57% | 66 474 r/r +5.03%~sektor +8.70% k/k +2.99%~sektor +4.00% | 62 951 r/r +19.81%~sektor +212.48% k/k -5.30%~sektor +74.16% | 53 321 r/r -14.63%~sektor +67.70% k/k -15.30%~sektor -5.78% | 79 825 r/r +23.67%~sektor -5.34% k/k +49.71%~sektor +28.88% | 81 294 r/r +22.29%~sektor +11.40% k/k +1.84%~sektor -20.84% | 62 815 r/r -0.22%~sektor -21.32% k/k -22.73%~sektor -16.13% | 50 527 r/r -5.24%~sektor -24.70% k/k -19.56%~sektor -15.46% | 70 853 r/r -11.24%~sektor -2.56% k/k +40.23%~sektor +23.28% | 62 431 r/r -23.20%~sektor +11.48% k/k -11.89%~sektor -11.89% | |
| 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 | |
| Zysk netto | 5 298 | 3 455 k/k -34.79%~sektor -30.36% | 6 886 k/k +99.31%~sektor +73.83% | 10 868 k/k +57.83%~sektor +40.80% | 8 970 r/r +69.31%~sektor +20.14% k/k -17.46%~sektor -17.56% | 7 765 r/r +124.75%~sektor +6.72% k/k -13.43%~sektor -39.51% | 10 048 r/r +45.92%~sektor +35.26% k/k +29.40%~sektor +46.08% | 9 901 r/r -8.90%~sektor -20.15% k/k -1.46%~sektor -3.66% | 10 238 r/r +14.14%~sektor +2.74% k/k +3.40%~sektor +1.90% | 4 697 r/r -39.51%~sektor +10.76% k/k -54.12%~sektor -44.18% | 12 895 r/r +28.33%~sektor +19.66% k/k +174.54%~sektor +135.61% | 16 674 r/r +68.41%~sektor +27.78% k/k +29.31%~sektor +7.46% | 15 903 r/r +55.33%~sektor +12.30% k/k -4.62%~sektor -4.10% | 13 170 r/r +180.39%~sektor +5.98% k/k -17.19%~sektor -32.37% | 15 488 r/r +20.11%~sektor +11.28% k/k +17.60%~sektor +60.96% | 13 466 r/r -19.24%~sektor -15.27% k/k -13.06%~sektor -18.73% | 15 637 r/r -1.67%~sektor -11.33% k/k +16.12%~sektor +8.69% | 14 123 r/r +7.24%~sektor +7.30% k/k -9.68%~sektor -20.01% | 12 678 r/r -18.14%~sektor -48.99% k/k -10.23%~sektor -26.36% | 32 606 r/r +142.14%~sektor -50.13% k/k +157.19%~sektor +56.63% | 36 586 r/r +133.97%~sektor +84.08% k/k +12.21%~sektor +55.38% | 29 112 r/r +106.13%~sektor +41.58% k/k -20.43%~sektor -36.92% | 37 755 r/r +197.80%~sektor +140.76% k/k +29.69%~sektor +37.97% | 55 610 r/r +70.55%~sektor +119.54% k/k +47.29%~sektor +8.36% | 51 017 r/r +39.44%~sektor -35.42% k/k -8.26%~sektor -31.68% | 41 642 r/r +43.04%~sektor -44.90% k/k -18.38%~sektor -32.41% | 50 344 r/r +33.34%~sektor +0.36% k/k +20.90%~sektor +141.96% | 52 415 r/r -5.75%~sektor +25.47% k/k +4.11%~sektor +52.07% | 53 745 r/r +5.35%~sektor +8.46% k/k +2.54%~sektor +3.48% | 50 764 r/r +21.91%~sektor +246.66% k/k -5.55%~sektor +66.98% | 43 019 r/r -14.55%~sektor +52.90% k/k -15.26%~sektor -7.36% | 64 151 r/r +22.39%~sektor -11.69% k/k +49.12%~sektor +27.94% | 65 649 r/r +22.15%~sektor +12.50% k/k +2.34%~sektor -22.46% | 50 767 r/r +0.01%~sektor -11.79% k/k -22.67%~sektor -24.68% | 40 321 r/r -6.27%~sektor -19.20% k/k -20.58%~sektor -2.89% | 56 958 r/r -11.21%~sektor -2.13% k/k +41.26%~sektor +15.93% | 50 145 r/r -23.62%~sektor +4.75% k/k -11.96%~sektor -11.96% | |
| Zysk netto akcjonariuszy jednostki dominującej | 5 298 | 3 455 k/k -34.79%~sektor -30.36% | 6 886 k/k +99.31%~sektor +73.83% | 10 868 k/k +57.83%~sektor +40.80% | 8 970 r/r +69.31%~sektor +20.57% k/k -17.46%~sektor -17.53% | 7 765 r/r +124.75%~sektor +6.72% k/k -13.43%~sektor -39.51% | 10 048 r/r +45.92%~sektor +34.16% k/k +29.40%~sektor +47.52% | 9 901 r/r -8.90%~sektor -20.10% k/k -1.46%~sektor -0.42% | 10 238 r/r +14.14%~sektor +2.74% k/k +3.40%~sektor +3.18% | 4 683 r/r -39.69%~sektor +10.76% k/k -54.26%~sektor -44.25% | 12 876 r/r +28.14%~sektor +19.79% k/k +174.95%~sektor +135.82% | 16 689 r/r +68.56%~sektor +30.80% k/k +29.61%~sektor +7.31% | 15 909 r/r +55.39%~sektor +12.42% k/k -4.67%~sektor -4.16% | 13 168 r/r +181.19%~sektor +5.98% k/k -17.23%~sektor -32.37% | 15 488 r/r +20.29%~sektor +11.28% k/k +17.62%~sektor +57.72% | 13 466 r/r -19.31%~sektor -15.30% k/k -13.06%~sektor -18.73% | 15 637 r/r -1.71%~sektor -11.35% k/k +16.12%~sektor +8.69% | 14 123 r/r +7.25%~sektor +7.30% k/k -9.68%~sektor -20.01% | 12 678 r/r -18.14%~sektor -49.13% k/k -10.23%~sektor -26.36% | 32 606 r/r +142.14%~sektor -46.63% k/k +157.19%~sektor +56.63% | 36 586 r/r +133.97%~sektor +84.08% k/k +12.21%~sektor +39.82% | 29 112 r/r +106.13%~sektor +41.58% k/k -20.43%~sektor -36.92% | 37 755 r/r +197.80%~sektor +141.16% k/k +29.69%~sektor +37.97% | 55 610 r/r +70.55%~sektor +119.54% k/k +47.29%~sektor +8.16% | 51 017 r/r +39.44%~sektor -38.20% k/k -8.26%~sektor -31.74% | 41 642 r/r +43.04%~sektor -44.90% k/k -18.38%~sektor -32.41% | 50 344 r/r +33.34%~sektor +0.36% k/k +20.90%~sektor +141.07% | 52 415 r/r -5.75%~sektor +25.47% k/k +4.11%~sektor +52.07% | 53 745 r/r +5.35%~sektor +8.46% k/k +2.54%~sektor +3.48% | 50 764 r/r +21.91%~sektor +245.73% k/k -5.55%~sektor +89.10% | 43 019 r/r -14.55%~sektor +63.33% k/k -15.26%~sektor -7.48% | 64 151 r/r +22.39%~sektor -11.78% k/k +49.12%~sektor +27.94% | 65 649 r/r +22.15%~sektor +12.50% k/k +2.34%~sektor -23.34% | 50 767 r/r +0.01%~sektor -11.62% k/k -22.67%~sektor -23.67% | 40 321 r/r -6.27%~sektor -19.06% k/k -20.58%~sektor -3.22% | 56 928 r/r -11.26%~sektor -2.16% k/k +41.19%~sektor +14.79% | 50 175 r/r -23.57%~sektor +4.75% k/k -11.86%~sektor -11.86% | |
| EBITDA | 9 986 | 6 425 k/k -35.66%~sektor -27.36% | 11 897 k/k +85.17%~sektor +59.41% | 13 894 k/k +16.79%~sektor +16.66% | 13 909 r/r +39.28%~sektor +20.40% k/k +0.11%~sektor -5.95% | 9 305 r/r +44.82%~sektor +14.56% k/k -33.10%~sektor -33.14% | 16 892 r/r +41.99%~sektor +20.60% k/k +81.54%~sektor +54.62% | 16 777 r/r +20.75%~sektor -10.54% k/k -0.68%~sektor +0.91% | 17 095 r/r +22.91%~sektor +1.80% k/k +1.90%~sektor -0.74% | 11 211 r/r +20.48%~sektor +28.73% k/k -34.42%~sektor -28.16% | 21 058 r/r +24.66%~sektor +15.15% k/k +87.83%~sektor +60.08% | 23 868 r/r +42.27%~sektor +23.72% k/k +13.34%~sektor +8.24% | 23 793 r/r +39.18%~sektor +10.80% k/k -0.31%~sektor -1.17% | 20 919 r/r +86.59%~sektor -2.20% k/k -12.08%~sektor -21.48% | 25 624 r/r +21.68%~sektor +21.35% k/k +22.49%~sektor +41.42% | 23 921 r/r +0.22%~sektor -0.05% k/k -6.65%~sektor -12.71% | 27 180 r/r +14.24%~sektor -4.20% k/k +13.62%~sektor +5.60% | 27 134 r/r +29.71%~sektor +2.53% k/k -0.17%~sektor -24.33% | 24 656 r/r -3.78%~sektor -18.88% k/k -9.13%~sektor +4.85% | 48 554 r/r +102.98%~sektor -34.40% k/k +96.93%~sektor -43.92% | 52 841 r/r +94.41%~sektor +46.50% k/k +8.83%~sektor +129.81% | 47 736 r/r +75.93%~sektor +61.58% k/k -9.66%~sektor -20.22% | 54 705 r/r +121.87%~sektor +80.51% k/k +14.60%~sektor +22.88% | 75 786 r/r +56.09%~sektor +120.20% k/k +38.54%~sektor +6.40% | 72 873 r/r +37.91%~sektor -16.84% k/k -3.84%~sektor -15.04% | 61 823 r/r +29.51%~sektor -17.74% k/k -15.16%~sektor -18.28% | 73 988 r/r +35.25%~sektor +4.30% k/k +19.68%~sektor +51.54% | 77 868 r/r +2.75%~sektor +20.69% k/k +5.24%~sektor +38.60% | 84 007 r/r +15.28%~sektor +20.46% k/k +7.88%~sektor +10.24% | 78 355 r/r +26.74%~sektor +107.32% k/k -6.73%~sektor +5.90% | 71 974 r/r -2.72%~sektor +40.46% k/k -8.14%~sektor -1.64% | 94 557 r/r +21.43%~sektor -1.90% k/k +31.38%~sektor +9.91% | 102 082 r/r +21.52%~sektor +12.34% k/k +7.96%~sektor +6.79% | 77 615 r/r -0.94%~sektor -14.08% k/k -23.97%~sektor -24.48% | 69 115 r/r -3.97%~sektor -15.42% k/k -10.95%~sektor -4.80% | 92 569 r/r -2.10%~sektor +8.54% k/k +33.93%~sektor +25.76% | 84 899 r/r -16.83%~sektor +0.35% k/k -8.29%~sektor -8.29% |
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: | PLATPRT00018 |
|---|---|
| Liczba akcji: | 130 620 000 |
| Kapitalizacja: | 2 677 710 000 |
| Enterprise Value: | 3 094 382 000 |
| Branża: | Motoryzacja |
Grupa Auto Partner jest importerem i dystrybutorem części zamiennych do samochodów osobowych, dostawczych i motocyklowych. Sprzedaż, skierowana głównie... Grupa Auto Partner jest importerem i dystrybutorem części zamiennych do samochodów osobowych, dostawczych i motocyklowych. Sprzedaż, skierowana głównie do warsztatów oraz sklepów motoryzacyjnych, odbywa się poprzez platformę, kanałami elektronicznymi.
| Nazwa: | AUTO PARTNER SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Ekonomiczna 20, 43-150, Bieruń, POLSKA |
| CEO: | Aleksander Górecki |
| NIP: | 6340011017 |
| REGON: | 276249079 |
| KRS: | 0000291327 |
| Telefon: | +48 (32) 325 15 00 |
| WWW: | https://ir.autopartner.com/ |
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