Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
AQU (AQUABB)
14.20-0.30(-2.07%)
AQUA SPÓŁKA AKCYJNA W BIELSKU-BIAŁEJ
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 8.16% r/r |
| Zysk ze sprzedaży: wzrost o 7.58% r/r |
TENDENCJE NEGATYWNE
| Zysk operacyjny (EBIT): spadek o 32.31% r/r |
| EBITDA: spadek o 10.68% r/r |
| Zysk przed opodatkowaniem: spadek o 27.40% r/r |
| Zysk netto: spadek o 34.02% r/r |
dane w tys. PLN
| 2009/Q1 (mar 09) | 2009/Q2 (cze 09) | 2009/Q3 (wrz 09) | 2009/Q4 (gru 09) | 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-05-14 | 2009-08-14 | 2009-11-14 | 2010-02-09 | 2010-04-28 | 2010-07-28 | 2010-10-27 | 2011-02-08 | 2011-04-28 | 2011-07-28 | 2011-10-27 | 2012-02-09 | 2012-04-26 | 2012-07-26 | 2012-10-25 | 2013-02-12 | 2013-04-24 | 2013-07-25 | 2013-10-24 | 2014-02-12 | 2014-04-24 | 2014-07-24 | 2014-10-23 | 2015-02-12 | 2015-04-23 | 2015-07-23 | 2015-10-22 | 2015-02-11 | 2016-04-22 | 2016-07-21 | 2016-10-21 | 2017-02-10 | 2017-04-21 | 2017-07-20 | 2017-10-19 | 2018-02-12 | 2018-05-15 | 2018-08-14 | 2018-11-14 | 2019-02-07 | 2019-04-24 | 2019-07-31 | 2019-11-14 | 2020-02-06 | 2020-04-24 | 2020-07-23 | 2020-10-22 | 2021-02-11 | 2021-04-22 | 2021-07-29 | 2021-10-21 | 2022-02-10 | 2022-04-21 | 2022-07-21 | 2022-10-20 | 2023-02-09 | 2023-04-20 | 2023-07-20 | 2023-10-19 | 2024-02-12 | 2024-04-25 | 2024-07-25 | 2024-10-24 | |
| Przychody ze sprzedaży | 27 541 | 29 499 k/k +7.11%~sektor +50.74% | 30 073 k/k +1.95%~sektor -30.43% | 30 720 k/k +2.15%~sektor +2.15% | 30 524 r/r +10.83%~sektor -10.36% k/k -0.64%~sektor -20.50% | 31 466 r/r +6.67%~sektor -6.14% k/k +3.09%~sektor +18.19% | 31 873 r/r +5.99%~sektor +5.99% k/k +1.29%~sektor -0.88% | 31 437 r/r +2.33%~sektor +5.60% k/k -1.37%~sektor +18.24% | 30 874 r/r +1.15%~sektor +31.22% k/k -1.79%~sektor -1.91% | 32 106 r/r +2.03%~sektor +6.37% k/k +3.99%~sektor -3.66% | 32 212 r/r +1.06%~sektor +20.52% k/k +0.33%~sektor +8.66% | 32 705 r/r +4.03%~sektor +6.32% k/k +1.53%~sektor +19.17% | 32 605 r/r +5.61%~sektor +4.06% k/k -0.31%~sektor -11.37% | 32 405 r/r +0.93%~sektor +7.22% k/k -0.61%~sektor +2.87% | 33 806 r/r +4.95%~sektor +4.12% k/k +4.32%~sektor -2.69% | 34 109 r/r +4.29%~sektor +1.66% k/k +0.90%~sektor +5.44% | 34 425 r/r +5.58%~sektor -4.57% k/k +0.93%~sektor -21.79% | 34 166 r/r +5.43%~sektor -4.30% k/k -0.75%~sektor +6.79% | 34 850 r/r +3.09%~sektor -4.23% k/k +2.00%~sektor +1.88% | 35 454 r/r +3.94%~sektor +7.27% k/k +1.73%~sektor +3.49% | 35 035 r/r +1.77%~sektor +2.92% k/k -1.18%~sektor -13.94% | 35 811 r/r +4.81%~sektor -0.97% k/k +2.21%~sektor +4.56% | 36 119 r/r +3.64%~sektor +4.28% k/k +0.86%~sektor +7.28% | 36 286 r/r +2.35%~sektor +2.62% k/k +0.46%~sektor +1.89% | 34 938 r/r -0.28%~sektor +0.86% k/k -3.71%~sektor -10.16% | 35 224 r/r -1.64%~sektor +0.06% k/k +0.82%~sektor +10.48% | 37 505 r/r +3.84%~sektor -11.53% k/k +6.48%~sektor -3.07% | 36 645 r/r +0.99%~sektor +3.11% k/k -2.29%~sektor +7.04% | 36 298 r/r +3.89%~sektor +3.49% k/k -0.95%~sektor -22.38% | 36 271 r/r +2.97%~sektor -2.69% k/k -0.07%~sektor +8.08% | 36 719 r/r -2.10%~sektor +4.78% k/k +1.24%~sektor -13.73% | 36 789 r/r +0.39%~sektor +0.32% k/k +0.19%~sektor +11.45% | 36 494 r/r +0.54%~sektor +0.22% k/k -0.80%~sektor -12.84% | 37 084 r/r +2.24%~sektor +6.82% k/k +1.62%~sektor +5.89% | 37 646 r/r +2.52%~sektor +6.93% k/k +1.52%~sektor -0.91% | 37 034 r/r +0.67%~sektor +5.44% k/k -1.63%~sektor +13.36% | 36 912 r/r +1.15%~sektor +4.61% k/k -0.33%~sektor -17.10% | 37 845 r/r +2.05%~sektor +8.11% k/k +2.53%~sektor +20.73% | 38 543 r/r +2.38%~sektor +17.03% k/k +1.84%~sektor -6.04% | 38 587 r/r +4.19%~sektor +4.31% k/k +0.11%~sektor +3.65% | 37 741 r/r +2.25%~sektor +1.12% k/k -2.19%~sektor -8.45% | 38 766 r/r +2.43%~sektor +1.34% k/k +2.72%~sektor +7.56% | 39 751 r/r +3.13%~sektor +2.67% k/k +2.54%~sektor -10.61% | 39 709 r/r +2.91%~sektor +2.91% k/k -0.11%~sektor +5.94% | 39 002 r/r +3.34%~sektor +1.42% k/k -1.78%~sektor -21.18% | 36 685 r/r -5.37%~sektor -32.54% k/k -5.94%~sektor +1.31% | 40 322 r/r +1.44%~sektor -1.50% k/k +9.91%~sektor +9.91% | 39 766 r/r +0.14%~sektor +9.80% k/k -1.38%~sektor +12.40% | 39 340 r/r +0.87%~sektor +4.72% k/k -1.07%~sektor -5.43% | 38 509 r/r +4.97%~sektor +33.33% k/k -2.11%~sektor +0.59% | 40 815 r/r +1.22%~sektor +3.06% k/k +5.99%~sektor +0.72% | 44 697 r/r +12.40%~sektor +3.50% k/k +9.51%~sektor +4.46% | 39 879 r/r +1.37%~sektor +1.37% k/k -10.78%~sektor -6.61% | 40 129 r/r +4.21%~sektor +4.21% k/k +0.63%~sektor +5.56% | 42 698 r/r +4.61%~sektor +0.22% k/k +6.40%~sektor 0.00% | 40 644 r/r -9.07%~sektor +0.03% k/k -4.81%~sektor +8.24% | 42 365 r/r +6.23%~sektor -6.92% k/k +4.23%~sektor -16.37% | 42 865 r/r +6.82%~sektor +0.26% k/k +1.18%~sektor +7.32% | 46 169 r/r +8.13%~sektor +4.11% k/k +7.71%~sektor +2.99% | 43 645 r/r +7.38%~sektor +4.63% k/k -5.47%~sektor +8.82% | 47 420 r/r +11.93%~sektor +9.89% k/k +8.65%~sektor -6.35% | 48 933 r/r +14.16%~sektor +14.16% k/k +3.19%~sektor +5.83% | 49 935 r/r +8.16%~sektor +8.16% k/k +2.05%~sektor +3.50% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 20 908 | 20 539 k/k -1.76%~sektor +0.80% | 21 568 k/k +5.01%~sektor -2.96% | 25 660 k/k +18.97%~sektor +12.18% | 21 116 r/r +0.99%~sektor -15.56% k/k -17.71%~sektor -29.36% | 23 737 r/r +15.57%~sektor +3.64% k/k +12.41%~sektor +19.10% | 23 978 r/r +11.17%~sektor +11.17% k/k +1.02%~sektor +2.98% | 27 220 r/r +6.08%~sektor +18.46% k/k +13.52%~sektor +21.78% | 23 965 r/r +13.49%~sektor +34.04% k/k -11.96%~sektor -5.82% | 24 764 r/r +4.33%~sektor +11.29% k/k +3.33%~sektor +2.58% | 23 562 r/r -1.73%~sektor +27.96% k/k -4.85%~sektor +3.55% | 27 187 r/r -0.12%~sektor +5.07% k/k +15.38%~sektor +16.15% | 24 212 r/r +1.03%~sektor +12.58% k/k -10.94%~sektor -3.69% | 26 090 r/r +5.35%~sektor +9.22% k/k +7.76%~sektor +6.88% | 25 130 r/r +6.65%~sektor +8.59% k/k -3.68%~sektor -9.15% | 27 176 r/r -0.04%~sektor -0.04% k/k +8.14%~sektor +10.96% | 24 771 r/r +2.31%~sektor -13.14% k/k -8.85%~sektor -14.90% | 25 709 r/r -1.46%~sektor -1.52% k/k +3.79%~sektor +10.93% | 25 702 r/r +2.28%~sektor +9.13% k/k -0.03%~sektor -1.75% | 32 890 r/r +21.03%~sektor -7.53% k/k +27.97%~sektor +2.77% | 31 559 r/r +27.40%~sektor +16.43% k/k -4.05%~sektor -5.48% | 33 103 r/r +28.76%~sektor -1.17% k/k +4.89%~sektor +4.20% | 31 403 r/r +22.18%~sektor +5.34% k/k -5.14%~sektor +4.33% | 34 207 r/r +4.00%~sektor +8.43% k/k +8.93%~sektor +8.84% | 30 421 r/r -3.61%~sektor +5.38% k/k -11.07%~sektor -13.68% | 32 937 r/r -0.50%~sektor +5.14% k/k +8.27%~sektor +8.27% | 30 712 r/r -2.20%~sektor -1.84% k/k -6.76%~sektor -3.87% | 38 416 r/r +12.30%~sektor +7.35% k/k +25.08%~sektor +10.27% | 31 498 r/r +3.54%~sektor +4.84% k/k -18.01%~sektor -15.01% | 33 996 r/r +3.22%~sektor +3.62% k/k +7.93%~sektor +8.14% | 32 891 r/r +7.09%~sektor -3.38% k/k -3.25%~sektor -11.76% | 35 325 r/r -8.05%~sektor -3.21% k/k +7.40%~sektor +14.48% | 31 045 r/r -1.44%~sektor +0.35% k/k -12.12%~sektor -20.00% | 34 881 r/r +2.60%~sektor +9.48% k/k +12.36%~sektor +8.76% | 32 825 r/r -0.20%~sektor +10.37% k/k -5.89%~sektor -10.84% | 39 985 r/r +13.19%~sektor +4.70% k/k +21.81%~sektor +10.40% | 32 126 r/r +3.48%~sektor 0.00% k/k -19.65%~sektor -3.52% | 34 192 r/r -1.98%~sektor -1.98% k/k +6.43%~sektor +13.03% | 33 585 r/r +2.32%~sektor +2.98% k/k -1.78%~sektor +2.20% | 42 736 r/r +6.88%~sektor +11.93% k/k +27.25%~sektor +7.92% | 32 396 r/r +0.84%~sektor +0.84% k/k -24.20%~sektor -12.50% | 35 568 r/r +4.02%~sektor -0.72% k/k +9.79%~sektor +10.69% | 35 422 r/r +5.47%~sektor -4.79% k/k -0.41%~sektor -6.03% | 40 399 r/r -5.47%~sektor -2.77% k/k +14.05%~sektor +17.04% | 36 103 r/r +11.44%~sektor -2.65% k/k -10.63%~sektor -19.41% | 35 075 r/r -1.39%~sektor -19.36% k/k -2.85%~sektor +2.75% | 35 112 r/r -0.88%~sektor -6.64% k/k +0.11%~sektor +5.35% | 42 078 r/r +4.16%~sektor +4.16% k/k +19.84%~sektor +20.90% | 36 067 r/r -0.10%~sektor +9.81% k/k -14.29%~sektor -17.10% | 38 397 r/r +9.47%~sektor +28.57% k/k +6.46%~sektor +3.48% | 38 675 r/r +10.15%~sektor +0.31% k/k +0.72%~sektor +2.21% | 44 970 r/r +6.87%~sektor +6.87% k/k +16.28%~sektor +11.70% | 36 162 r/r +0.26%~sektor -7.79% k/k -19.59%~sektor -9.12% | 39 373 r/r +2.54%~sektor +7.99% k/k +8.88%~sektor +11.30% | 39 038 r/r +0.94%~sektor +0.06% k/k -0.85%~sektor -3.04% | 45 502 r/r +1.18%~sektor +7.87% k/k +16.56%~sektor +21.02% | 38 912 r/r +7.60%~sektor +3.31% k/k -14.48%~sektor -16.71% | 42 288 r/r +7.40%~sektor -1.98% k/k +8.68%~sektor +5.96% | 41 605 r/r +6.58%~sektor +12.98% k/k -1.62%~sektor +3.41% | 45 548 r/r +0.10%~sektor +8.44% k/k +9.48%~sektor +10.16% | 43 424 r/r +11.60%~sektor +12.32% k/k -4.66%~sektor -9.87% | 46 532 r/r +10.04%~sektor +8.79% k/k +7.16%~sektor +3.38% | 45 025 r/r +8.22%~sektor +8.22% k/k -3.24%~sektor +3.47% | |
| Koszty sprzedaży | 1 307 | 1 379 k/k +5.51%~sektor +6.99% | 1 474 k/k +6.89%~sektor -2.80% | 1 896 k/k +28.63%~sektor +191.10% | 1 448 r/r +10.79%~sektor +2.00% k/k -23.63%~sektor -50.99% | 1 728 r/r +25.31%~sektor +11.10% k/k +19.34%~sektor +16.04% | 1 651 r/r +12.01%~sektor +3.32% k/k -4.46%~sektor -9.49% | 1 931 r/r +1.85%~sektor +10.38% k/k +16.96%~sektor +243.39% | 1 719 r/r +18.72%~sektor -40.64% k/k -10.98%~sektor -55.49% | 2 028 r/r +17.36%~sektor -41.32% k/k +17.98%~sektor +17.98% | 1 777 r/r +7.63%~sektor -46.18% k/k -12.38%~sektor -12.38% | 2 370 r/r +22.73%~sektor -38.64% k/k +33.37%~sektor +33.37% | 1 775 r/r +3.26%~sektor +3.26% k/k -25.11%~sektor -25.11% | 2 216 r/r +9.27%~sektor +9.27% k/k +24.85%~sektor +24.85% | 2 007 r/r +12.94%~sektor +12.94% k/k -9.43%~sektor -9.43% | 2 523 r/r +6.46%~sektor +6.46% k/k +25.71%~sektor -8.88% | 1 541 r/r -13.18%~sektor -13.18% k/k -38.92%~sektor -61.86% | 1 925 r/r -13.13%~sektor -13.13% k/k +24.92%~sektor +7.36% | 1 711 r/r -14.75%~sektor -35.36% k/k -11.12%~sektor -7.84% | 1 798 r/r -28.74%~sektor -28.74% k/k +5.08%~sektor +31.11% | 0 r/r -100.00%~sektor +16.58% k/k -100.00%~sektor -59.48% | 0 r/r -100.00%~sektor +70.64% | 0 r/r -100.00%~sektor +12.00% | 0 r/r -100.00%~sektor -63.63% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 140 | 1 224 k/k +7.37%~sektor +12.57% | 1 232 k/k +0.65%~sektor -2.58% | 1 213 k/k -1.54%~sektor -10.22% | 1 188 r/r +4.21%~sektor +4.07% k/k -2.06%~sektor +6.73% | 1 398 r/r +14.22%~sektor +7.85% k/k +17.68%~sektor +16.34% | 1 184 r/r -3.90%~sektor -11.66% k/k -15.31%~sektor -20.26% | 1 286 r/r +6.02%~sektor +20.32% k/k +8.61%~sektor +22.06% | 1 220 r/r +2.69%~sektor -48.66% k/k -5.13%~sektor -52.56% | 1 401 r/r +0.21%~sektor -49.90% k/k +14.84%~sektor +14.84% | 1 266 r/r +6.93%~sektor -46.53% k/k -9.64%~sektor -9.64% | 1 379 r/r +7.23%~sektor -46.38% k/k +8.93%~sektor +8.93% | 1 343 r/r +10.08%~sektor +10.08% k/k -2.61%~sektor -2.61% | 1 394 r/r -0.50%~sektor -0.50% k/k +3.80%~sektor +3.80% | 1 148 r/r -9.32%~sektor -9.32% k/k -17.65%~sektor -17.65% | 1 172 r/r -15.01%~sektor -15.01% k/k +2.09%~sektor -8.07% | 1 188 r/r -11.54%~sektor -11.54% k/k +1.37%~sektor -30.84% | 1 366 r/r -2.01%~sektor -2.01% k/k +14.98%~sektor +4.74% | 1 094 r/r -4.70%~sektor +37.66% k/k -19.91%~sektor -4.84% | 1 248 r/r +6.48%~sektor -8.33% k/k +14.08%~sektor +12.66% | 0 r/r -100.00%~sektor -4.86% k/k -100.00%~sektor -32.56% | 0 r/r -100.00%~sektor -24.76% | 0 r/r -100.00%~sektor -28.94% | 0 r/r -100.00%~sektor -6.94% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4 186 | 6 357 k/k +51.86%~sektor +185.88% | 5 799 k/k -8.78%~sektor -83.75% | 1 951 k/k -66.36%~sektor -52.13% | 6 772 r/r +61.78%~sektor +42.59% k/k +247.10%~sektor +138.77% | 4 603 r/r -27.59%~sektor -56.65% k/k -32.03%~sektor 0.00% | 5 060 r/r -12.74%~sektor -12.74% k/k +9.93%~sektor +3.85% | 1 000 r/r -48.74%~sektor -1.32% k/k -80.24%~sektor -53.59% | 3 970 r/r -41.38%~sektor -41.38% k/k +297.00%~sektor -38.83% | 3 913 r/r -14.99%~sektor -75.00% k/k -1.44%~sektor -24.80% | 5 607 r/r +10.81%~sektor -2.93% k/k +43.29%~sektor +10.20% | 1 769 r/r +76.90%~sektor -61.71% k/k -68.45%~sektor +3.85% | 5 275 r/r +32.87%~sektor -31.06% k/k +198.19%~sektor -46.02% | 2 705 r/r -30.87%~sektor -32.10% k/k -48.72%~sektor +8.02% | 5 521 r/r -1.53%~sektor +42.61% k/k +104.10%~sektor +52.48% | 3 238 r/r +83.04%~sektor +9.77% k/k -41.35%~sektor -3.70% | 6 925 r/r +31.28%~sektor +39.44% k/k +113.87%~sektor +15.15% | 5 166 r/r +90.98%~sektor -9.86% k/k -25.40%~sektor -9.52% | 6 343 r/r +14.89%~sektor +1.96% k/k +22.78%~sektor -5.70% | -482 r/r -114.89%~sektor +19.26% k/k -107.60%~sektor +10.56% | 3 476 r/r -49.81%~sektor 0.00% k/k +821.16%~sektor -23.48% | 2 708 r/r -47.58%~sektor -11.29% k/k -22.09%~sektor +14.12% | 4 716 r/r -25.65%~sektor +11.41% k/k +74.15%~sektor +34.91% | 2 079 r/r +531.33%~sektor -3.03% k/k -55.92%~sektor -26.61% | 4 517 r/r +29.95%~sektor +40.84% k/k +117.27%~sektor -2.10% | 2 287 r/r -15.55%~sektor +48.99% k/k -49.37%~sektor +5.56% | 6 793 r/r +44.04%~sektor -51.40% k/k +197.03%~sektor 0.00% | -1 771 r/r -185.19%~sektor +1.34% k/k -126.07%~sektor -27.16% | 4 800 r/r +6.27%~sektor -16.18% k/k +371.03%~sektor +40.43% | 2 275 r/r -0.52%~sektor -2.56% k/k -52.60%~sektor +20.00% | 3 828 r/r -43.65%~sektor +0.27% k/k +68.26%~sektor +11.76% | 1 464 r/r +182.67%~sektor +51.01% k/k -61.76%~sektor -54.05% | 5 449 r/r +13.52%~sektor +13.52% k/k +272.20%~sektor +52.70% | 2 203 r/r -3.16%~sektor +20.89% k/k -59.57%~sektor +4.44% | 4 821 r/r +25.94%~sektor -8.88% k/k +118.84%~sektor +18.00% | -2 951 r/r -301.57%~sektor +42.02% k/k -161.21%~sektor -4.76% | 4 786 r/r -12.17%~sektor -40.07% k/k +262.18%~sektor -41.82% | 3 653 r/r +65.82%~sektor +33.48% k/k -23.67%~sektor +38.89% | 4 958 r/r +2.84%~sektor +3.04% k/k +35.72%~sektor -12.84% | -4 149 r/r -40.60%~sektor +25.68% k/k -183.68%~sektor +16.46% | 5 345 r/r +11.68%~sektor +38.18% k/k +228.83%~sektor +32.52% | 3 198 r/r -12.46%~sektor +35.14% k/k -40.17%~sektor +20.00% | 4 329 r/r -12.69%~sektor +12.62% k/k +35.37%~sektor -13.75% | -690 r/r +83.37%~sektor +57.69% k/k -115.94%~sektor -45.64% | 2 899 r/r -45.76%~sektor -29.03% k/k +520.14%~sektor +2.54% | 1 610 r/r -49.66%~sektor -38.35% k/k -44.46%~sektor +31.68% | 5 210 r/r +20.35%~sektor -6.40% k/k +223.60%~sektor +29.82% | -2 312 r/r -235.07%~sektor -35.48% k/k -144.38%~sektor -23.33% | 3 273 r/r +12.90%~sektor -3.98% k/k +241.57%~sektor -1.52% | 112 r/r -93.04%~sektor -5.68% k/k -96.58%~sektor +4.59% | 2 140 r/r -58.93%~sektor +19.86% k/k +1810.71%~sektor +12.35% | -273 r/r +88.19%~sektor +23.89% k/k -112.76%~sektor +14.29% | 3 717 r/r +13.57%~sektor +36.58% k/k +1461.54%~sektor +18.02% | 756 r/r +575.00%~sektor +30.50% k/k -79.66%~sektor +2.10% | 3 660 r/r +71.03%~sektor +20.06% k/k +384.13%~sektor -35.24% | -4 858 r/r -1679.49%~sektor -40.00% k/k -232.73%~sektor -50.99% | 3 453 r/r -7.10%~sektor -33.55% k/k +171.08%~sektor +3.95% | 577 r/r -23.68%~sektor +11.85% k/k -83.29%~sektor +24.67% | 4 564 r/r +24.70%~sektor -27.62% k/k +690.99%~sektor -20.32% | -1 903 r/r +60.83%~sektor -4.85% k/k -141.70%~sektor -43.21% | 3 996 r/r +15.73%~sektor -14.54% k/k +309.98%~sektor +31.23% | 2 401 r/r +316.12%~sektor +18.68% k/k -39.91%~sektor +36.13% | 4 910 r/r +7.58%~sektor +16.96% k/k +104.50%~sektor -30.98% | |
| Pozostałe przychody operacyjne | 1 761 | 1 632 k/k -7.33%~sektor -50.04% | 1 655 k/k +1.41%~sektor +12.28% | 655 k/k -60.42%~sektor -49.25% | 1 783 r/r +1.25%~sektor -42.98% k/k +172.21%~sektor -100.00% | 2 622 r/r +60.66%~sektor +48.69% k/k +47.06%~sektor -22.44% | 3 403 r/r +105.62%~sektor +92.49% k/k +29.79%~sektor +29.79% | 589 r/r -10.08%~sektor -29.20% k/k -82.69%~sektor -57.33% | 3 859 r/r +116.43%~sektor -11.54% k/k +555.18%~sektor -100.00% | 1 865 r/r -28.87%~sektor -28.87% k/k -51.67%~sektor -57.08% | 1 938 r/r -43.05%~sektor -48.89% k/k +3.91%~sektor +3.91% | -415 r/r -170.46%~sektor +32.76% k/k -121.41%~sektor +8.57% | 1 515 r/r -60.74%~sektor -43.76% k/k +465.06%~sektor -100.00% | 2 059 r/r +10.40%~sektor +4.76% k/k +35.91%~sektor -46.34% | 1 825 r/r -5.83%~sektor -5.83% k/k -11.36%~sektor -94.05% | 168 r/r +140.48%~sektor -8.86% k/k -90.79%~sektor -53.46% | 1 796 r/r +18.55%~sektor +19.51% k/k +969.05%~sektor -73.66% | 2 816 r/r +36.77%~sektor -8.64% k/k +56.79%~sektor +8.51% | 2 208 r/r +20.99%~sektor -68.11% k/k -21.59%~sektor -5.18% | 1 077 r/r +541.07%~sektor +11.27% k/k -51.22%~sektor +95.64% | 1 887 r/r +5.07%~sektor -5.97% k/k +75.21%~sektor -74.42% | 2 624 r/r -6.82%~sektor -8.19% k/k +39.06%~sektor +4.35% | 1 856 r/r -15.94%~sektor -34.80% k/k -29.27%~sektor -56.10% | 643 r/r -40.30%~sektor -40.46% k/k -65.36%~sektor +109.81% | 3 943 r/r +108.96%~sektor 0.00% k/k +513.22%~sektor -32.68% | 2 241 r/r -14.60%~sektor 0.00% k/k -43.17%~sektor +2.00% | 2 160 r/r +16.38%~sektor +60.92% k/k -3.61%~sektor +1.92% | -3 265 r/r -607.78%~sektor -20.16% k/k -251.16%~sektor 0.00% | 2 406 r/r -38.98%~sektor -5.00% k/k +173.69%~sektor -29.79% | 2 219 r/r -0.98%~sektor -22.04% k/k -7.77%~sektor 0.00% | 2 320 r/r +7.41%~sektor -13.70% k/k +4.55%~sektor -6.92% | -2 938 r/r +10.02%~sektor -45.53% k/k -226.64%~sektor +6.35% | 2 656 r/r +10.39%~sektor -48.05% k/k +190.40%~sektor -42.86% | 2 816 r/r +26.90%~sektor -27.05% k/k +6.02%~sektor 0.00% | 1 776 r/r -23.45%~sektor -41.56% k/k -36.93%~sektor +4.55% | 3 626 r/r +223.42%~sektor 0.00% k/k +104.17%~sektor +84.37% | 2 024 r/r -23.80%~sektor -7.58% k/k -44.18%~sektor -41.94% | 2 094 r/r -25.64%~sektor -22.73% k/k +3.46%~sektor 0.00% | 2 875 r/r +61.88%~sektor 0.00% k/k +37.30%~sektor -17.78% | -238 r/r -106.56%~sektor -13.90% k/k -108.28%~sektor +39.08% | 1 709 r/r -15.56%~sektor -29.19% k/k +818.07%~sektor -42.19% | 1 964 r/r -6.21%~sektor +30.56% k/k +14.92%~sektor +48.63% | 2 267 r/r -21.15%~sektor +5.16% k/k +15.43%~sektor +10.50% | -1 033 r/r -334.03%~sektor +17.92% k/k -145.57%~sektor +187.40% | 2 020 r/r +18.20%~sektor -72.03% k/k +295.55%~sektor -95.73% | 1 840 r/r -6.31%~sektor -58.72% k/k -8.91%~sektor -2.78% | 2 960 r/r +30.57%~sektor +56.64% k/k +60.87%~sektor -7.79% | 1 849 r/r +278.99%~sektor -30.95% k/k -37.53%~sektor +25.54% | 2 517 r/r +24.60%~sektor -29.02% k/k +36.13%~sektor -89.15% | 3 553 r/r +93.10%~sektor +61.17% k/k +41.16%~sektor +16.70% | 2 914 r/r -1.55%~sektor -34.26% k/k -17.98%~sektor +24.15% | -209 r/r -111.30%~sektor -59.95% k/k -107.17%~sektor -6.30% | 1 731 r/r -31.23%~sektor -66.67% k/k +928.23%~sektor -92.00% | 8 740 r/r +145.99%~sektor -35.83% k/k +404.91%~sektor +56.48% | 3 306 r/r +13.45%~sektor -20.17% k/k -62.17%~sektor -13.90% | 205 r/r +198.09%~sektor +39.41% k/k -93.80%~sektor -22.33% | 1 778 r/r +2.72%~sektor +12.88% k/k +767.32%~sektor -68.18% | 2 909 r/r -66.72%~sektor -35.93% k/k +63.61%~sektor -10.00% | 1 651 r/r -50.06%~sektor -35.89% k/k -43.25%~sektor -24.73% | 309 r/r +50.73%~sektor +3.70% k/k -81.28%~sektor +45.03% | 1 745 r/r -1.86%~sektor -39.69% k/k +464.72%~sektor -67.75% | 8 355 r/r +187.21%~sektor -37.69% k/k +378.80%~sektor +79.66% | 1 279 r/r -22.53%~sektor -22.53% k/k -84.69%~sektor +18.42% | |
| Pozostałe koszty operacyjne | 1 562 | 1 551 k/k -0.70%~sektor -0.70% | 1 493 k/k -3.74%~sektor +74.94% | 4 170 k/k +179.30%~sektor +111.22% | 1 733 r/r +10.95%~sektor 0.00% k/k -58.44%~sektor -100.00% | 4 115 r/r +165.31%~sektor +85.56% k/k +137.45%~sektor +131.75% | 3 651 r/r +144.54%~sektor +46.98% k/k -11.28%~sektor -11.28% | -2 763 r/r -166.26%~sektor -68.66% k/k -175.68%~sektor +114.76% | 3 169 r/r +82.86%~sektor +82.86% k/k +214.69%~sektor -100.00% | 1 777 r/r -56.82%~sektor -56.82% k/k -43.93%~sektor +12.65% | 1 604 r/r -56.07%~sektor -48.85% k/k -9.74%~sektor +86.36% | 3 r/r +100.11%~sektor -28.57% k/k -99.81%~sektor +190.00% | 2 445 r/r -22.85%~sektor +71.91% k/k +81400.00%~sektor -100.00% | 3 848 r/r +116.54%~sektor +116.54% k/k +57.38%~sektor +4.26% | 1 051 r/r -34.48%~sektor -34.48% k/k -72.69%~sektor -39.09% | 381 r/r +12600.00%~sektor -12.36% k/k -63.75%~sektor +131.29% | 3 617 r/r +47.93%~sektor -53.19% k/k +849.34%~sektor -82.17% | 3 718 r/r -3.38%~sektor +45.28% k/k +2.79%~sektor -10.10% | 3 048 r/r +190.01%~sektor -64.23% k/k -18.02%~sektor +1.86% | -5 290 r/r -1488.45%~sektor +67.08% k/k -273.56%~sektor +275.18% | 1 496 r/r -58.64%~sektor -35.62% k/k +128.28%~sektor -96.18% | 1 173 r/r -68.45%~sektor -43.42% k/k -21.59%~sektor -7.05% | 3 076 r/r +0.92%~sektor -49.46% k/k +162.23%~sektor -7.52% | -514 r/r +90.28%~sektor -20.76% k/k -116.71%~sektor +157.14% | 4 470 r/r +198.80%~sektor -27.17% k/k +969.65%~sektor -91.54% | 1 542 r/r +31.46%~sektor +65.73% k/k -65.50%~sektor +38.88% | 2 974 r/r -3.32%~sektor +97.92% k/k +92.87%~sektor +8.43% | -5 485 r/r -967.12%~sektor -41.66% k/k -284.43%~sektor +100.00% | 1 573 r/r -64.81%~sektor -66.58% k/k +128.68%~sektor -95.65% | 2 599 r/r +68.55%~sektor -83.59% k/k +65.23%~sektor +14.78% | 1 876 r/r -36.92%~sektor -77.89% k/k -27.82%~sektor -8.34% | -2 648 r/r +51.72%~sektor -26.73% k/k -241.15%~sektor +255.56% | 2 868 r/r +82.33%~sektor +8.33% k/k +208.31%~sektor -83.82% | 1 473 r/r -43.32%~sektor -49.90% k/k -48.64%~sektor -30.77% | 1 815 r/r -3.25%~sektor -43.86% k/k +23.22%~sektor +30.00% | 1 637 r/r +161.82%~sektor -23.86% k/k -9.81%~sektor +218.68% | 944 r/r -67.09%~sektor -44.57% k/k -42.33%~sektor -78.75% | 2 181 r/r +48.07%~sektor +50.00% k/k +131.04%~sektor -0.64% | 1 805 r/r -0.55%~sektor +6.38% k/k -17.24%~sektor -15.42% | -2 148 r/r -231.22%~sektor -34.62% k/k -219.00%~sektor +55.90% | 1 256 r/r +33.05%~sektor -44.70% k/k +158.47%~sektor -81.51% | 2 368 r/r +8.57%~sektor +4.94% k/k +88.54%~sektor +177.78% | 2 010 r/r +11.36%~sektor +12.62% k/k -15.12%~sektor -4.16% | -1 563 r/r +27.23%~sektor +83.58% k/k -177.76%~sektor +87.46% | 2 165 r/r +72.37%~sektor 0.00% k/k +238.52%~sektor -84.81% | 1 844 r/r -22.13%~sektor -82.57% k/k -14.83%~sektor -18.93% | 5 593 r/r +178.26%~sektor -61.37% k/k +203.31%~sektor +11.80% | -7 262 r/r -364.62%~sektor -24.21% k/k -229.84%~sektor +449.70% | 3 223 r/r +48.87%~sektor -26.59% k/k +144.38%~sektor -89.68% | 2 105 r/r +14.15%~sektor -41.44% k/k -34.69%~sektor -19.26% | 1 464 r/r -73.82%~sektor -73.82% k/k -30.45%~sektor -20.99% | -2 374 r/r +67.31%~sektor -28.58% k/k -262.16%~sektor +100.00% | 2 848 r/r -11.64%~sektor -51.34% k/k +219.97%~sektor -79.17% | 8 379 r/r +298.05%~sektor -33.33% k/k +194.21%~sektor +7.75% | 1 887 r/r +28.89%~sektor +33.33% k/k -77.48%~sektor -39.80% | -7 342 r/r -209.27%~sektor +29.91% k/k -489.08%~sektor +159.18% | 2 886 r/r +1.33%~sektor -16.22% k/k +139.31%~sektor -87.70% | 2 076 r/r -75.22%~sektor -50.00% k/k -28.07%~sektor -22.12% | 3 058 r/r +62.06%~sektor +13.18% k/k +47.30%~sektor +66.67% | -3 529 r/r +51.93%~sektor -19.69% k/k -215.40%~sektor +200.00% | 2 716 r/r -5.89%~sektor -30.84% k/k +176.96%~sektor -90.18% | 8 275 r/r +298.60%~sektor -20.51% k/k +204.68%~sektor -3.15% | 4 052 r/r +32.50%~sektor -38.97% k/k -51.03%~sektor +11.20% | |
| Zysk operacyjny (EBIT) | 4 385 | 6 438 k/k +46.82%~sektor +82.16% | 5 961 k/k -7.41%~sektor -84.06% | -1 564 k/k -126.24%~sektor -118.67% | 6 822 r/r +55.58%~sektor +37.96% k/k +536.19%~sektor +268.88% | 3 110 r/r -51.69%~sektor -68.70% k/k -54.41%~sektor -20.00% | 4 812 r/r -19.28%~sektor -19.28% k/k +54.73%~sektor +52.78% | 4 352 r/r +378.26%~sektor +129.95% k/k -9.56%~sektor -61.17% | 4 660 r/r -31.69%~sektor +4.82% k/k +7.08%~sektor +53.32% | 4 001 r/r +28.65%~sektor -12.98% k/k -14.14%~sektor -15.30% | 5 941 r/r +23.46%~sektor -44.01% k/k +48.49%~sektor +0.52% | 1 351 r/r -68.96%~sektor +36.82% k/k -77.26%~sektor +3.15% | 4 345 r/r -6.76%~sektor -40.62% k/k +221.61%~sektor -60.74% | 916 r/r -77.11%~sektor -6.22% k/k -78.92%~sektor -11.20% | 6 295 r/r +5.96%~sektor +57.75% k/k +587.23%~sektor +61.85% | 3 025 r/r +123.91%~sektor -33.33% k/k -51.95%~sektor +4.37% | 5 104 r/r +17.47%~sektor +26.84% k/k +68.73%~sektor +11.90% | 4 264 r/r +365.50%~sektor +5.14% k/k -16.46%~sektor -5.32% | 5 503 r/r -12.58%~sektor -12.58% k/k +29.06%~sektor -2.74% | 5 885 r/r +94.55%~sektor +32.70% k/k +6.94%~sektor -8.47% | 3 867 r/r -24.24%~sektor +20.24% k/k -34.29%~sektor -23.48% | 4 159 r/r -2.46%~sektor -14.96% k/k +7.55%~sektor +7.44% | 3 496 r/r -36.47%~sektor +14.08% k/k -15.94%~sektor +38.61% | 3 236 r/r -45.01%~sektor -18.18% k/k -7.44%~sektor -64.88% | 3 990 r/r +3.18%~sektor +44.70% k/k +23.30%~sektor +23.93% | 2 986 r/r -28.20%~sektor -2.14% k/k -25.16%~sektor -6.07% | 5 979 r/r +71.02%~sektor -39.44% k/k +100.23%~sektor -8.11% | 449 r/r -86.12%~sektor -7.88% k/k -92.49%~sektor -44.14% | 5 633 r/r +41.18%~sektor -1.12% k/k +1154.57%~sektor +55.56% | 1 895 r/r -36.54%~sektor -16.89% k/k -66.36%~sektor +20.00% | 4 272 r/r -28.55%~sektor -16.84% k/k +125.44%~sektor +11.76% | 1 174 r/r +161.47%~sektor +42.58% k/k -72.52%~sektor -72.52% | 5 237 r/r -7.03%~sektor +16.62% k/k +346.08%~sektor +22.85% | 3 546 r/r +87.12%~sektor +25.84% k/k -32.29%~sektor -9.60% | 4 782 r/r +11.94%~sektor 0.00% k/k +34.86%~sektor +2.86% | -962 r/r -181.94%~sektor +68.00% k/k -120.12%~sektor -24.12% | 5 866 r/r +12.01%~sektor -27.27% k/k +709.77%~sektor -31.91% | 3 566 r/r +0.56%~sektor -0.58% k/k -39.21%~sektor +49.47% | 6 028 r/r +26.06%~sektor +8.14% k/k +69.04%~sektor -14.50% | -2 239 r/r -132.74%~sektor +26.81% k/k -137.14%~sektor +33.33% | 5 798 r/r -1.16%~sektor +48.83% k/k +358.95%~sektor +40.99% | 2 794 r/r -21.65%~sektor +27.26% k/k -51.81%~sektor +20.24% | 4 586 r/r -23.92%~sektor +21.55% k/k +64.14%~sektor +3.09% | -160 r/r +92.85%~sektor -34.65% k/k -103.49%~sektor -40.64% | 2 754 r/r -52.50%~sektor -11.93% k/k +1821.25%~sektor +9.25% | 1 606 r/r -42.52%~sektor -39.67% k/k -41.68%~sektor +37.53% | 2 577 r/r -43.81%~sektor +11.00% k/k +60.46%~sektor +40.52% | 6 799 r/r +4349.37%~sektor -12.38% k/k +163.83%~sektor -12.30% | 2 567 r/r -6.79%~sektor -4.28% k/k -62.24%~sektor -10.80% | 1 560 r/r -2.86%~sektor +9.24% k/k -39.23%~sektor +9.09% | 3 590 r/r +39.31%~sektor +15.46% k/k +130.13%~sektor -22.22% | 1 892 r/r -72.17%~sektor +7.72% k/k -47.30%~sektor +2.71% | 2 600 r/r +1.29%~sektor +38.11% k/k +37.42%~sektor -1.09% | 1 117 r/r -28.40%~sektor +20.37% k/k -57.04%~sektor -7.28% | 5 079 r/r +41.48%~sektor +34.12% k/k +354.70%~sektor -37.72% | 2 689 r/r +42.12%~sektor -35.85% k/k -47.06%~sektor -77.67% | 2 345 r/r -9.81%~sektor -21.00% k/k -12.79%~sektor +19.76% | 1 410 r/r +26.23%~sektor +4.32% k/k -39.87%~sektor +24.17% | 3 157 r/r -37.84%~sektor -29.74% k/k +123.90%~sektor -18.88% | 1 935 r/r -28.04%~sektor -26.52% k/k -38.71%~sektor -60.60% | 3 025 r/r +29.00%~sektor -13.48% k/k +56.33%~sektor +40.50% | 2 481 r/r +75.96%~sektor +17.59% k/k -17.98%~sektor +56.09% | 2 137 r/r -32.31%~sektor -14.89% k/k -13.87%~sektor -24.94% | |
| Przychody finansowe | 309 | 450 k/k +45.63%~sektor +0.31% | 107 k/k -76.22%~sektor -32.52% | 746 k/k +597.20%~sektor +300.97% | 758 r/r +145.31%~sektor +145.31% k/k +1.61%~sektor -100.00% | 185 r/r -58.89%~sektor -24.94% k/k -75.59%~sektor +200.72% | 404 r/r +277.57%~sektor +115.32% k/k +118.38%~sektor +118.38% | 1 172 r/r +57.10%~sektor +63.33% k/k +190.10%~sektor -16.84% | 304 r/r -59.89%~sektor +102.14% k/k -74.06%~sektor -100.00% | 268 r/r +44.86%~sektor -20.00% k/k -11.84%~sektor -11.84% | 415 r/r +2.72%~sektor +2.72% k/k +54.85%~sektor +29.16% | 1 110 r/r -5.29%~sektor -7.64% k/k +167.47%~sektor -18.18% | 596 r/r +96.05%~sektor +96.05% k/k -46.31%~sektor -100.00% | 487 r/r +81.72%~sektor +162.29% k/k -18.29%~sektor +70.27% | 530 r/r +27.71%~sektor +2.40% k/k +8.83%~sektor -3.50% | 1 247 r/r +12.34%~sektor -34.32% k/k +135.28%~sektor -19.88% | 431 r/r -27.68%~sektor -40.54% k/k -65.44%~sektor -66.67% | 380 r/r -21.97%~sektor -60.55% k/k -11.83%~sektor -16.48% | 313 r/r -40.94%~sektor -75.76% k/k -17.63%~sektor 0.00% | 1 453 r/r +16.52%~sektor -27.27% k/k +364.22%~sektor -19.14% | 401 r/r -6.96%~sektor -61.96% k/k -72.40%~sektor 0.00% | 297 r/r -21.84%~sektor -50.00% k/k -25.94%~sektor -50.00% | 375 r/r +19.81%~sektor -45.59% k/k +26.26%~sektor -25.00% | 1 095 r/r -24.64%~sektor -53.72% k/k +192.00%~sektor +171.00% | 255 r/r -36.41%~sektor -13.13% k/k -76.71%~sektor -45.76% | 223 r/r -24.92%~sektor 0.00% k/k -12.55%~sektor -10.82% | 229 r/r -38.93%~sektor +25.00% k/k +2.69%~sektor 0.00% | 170 r/r -84.47%~sektor -38.34% k/k -25.76%~sektor -10.38% | 266 r/r +4.31%~sektor -49.35% k/k +56.47%~sektor -93.38% | 200 r/r -10.31%~sektor 0.00% k/k -24.81%~sektor 0.00% | 138 r/r -39.74%~sektor -66.42% k/k -31.00%~sektor -78.57% | 163 r/r -4.12%~sektor 0.00% k/k +18.12%~sektor +75.00% | 271 r/r +1.88%~sektor -23.27% k/k +66.26%~sektor -66.67% | 208 r/r +4.00%~sektor 0.00% k/k -23.25%~sektor -2.53% | 179 r/r +29.71%~sektor +82.30% k/k -13.94%~sektor 0.00% | 855 r/r +424.54%~sektor -36.75% k/k +377.65%~sektor +50.00% | 196 r/r -27.68%~sektor 0.00% k/k -77.08%~sektor -59.16% | 167 r/r -19.71%~sektor -16.30% k/k -14.80%~sektor +9.09% | 152 r/r -15.08%~sektor -96.34% k/k -8.98%~sektor -92.08% | 266 r/r -68.89%~sektor -47.86% k/k +75.00%~sektor +105.19% | 176 r/r -10.20%~sektor -10.20% k/k -33.83%~sektor 0.00% | 133 r/r -20.36%~sektor -92.65% k/k -24.43%~sektor -28.57% | 97 r/r -36.18%~sektor +103.57% k/k -27.07%~sektor +18.87% | 93 r/r -65.04%~sektor 0.00% k/k -4.12%~sektor +29.78% | 116 r/r -34.09%~sektor -16.51% k/k +24.73%~sektor -48.92% | 50 r/r -62.41%~sektor -50.00% k/k -56.90%~sektor -78.64% | 25 r/r -74.23%~sektor -71.60% k/k -50.00%~sektor -50.00% | 43 r/r -53.76%~sektor 0.00% k/k +72.00%~sektor +78.60% | 34 r/r -70.69%~sektor -88.12% k/k -20.93%~sektor -38.00% | 17 r/r -66.00%~sektor -66.00% k/k -50.00%~sektor -57.50% | 149 r/r +496.00%~sektor -1.48% k/k +776.47%~sektor +32.61% | -104 r/r -341.86%~sektor -91.74% k/k -169.80%~sektor -75.00% | 38 r/r +11.76%~sektor +26.72% k/k +136.54%~sektor +11.76% | 108 r/r +535.29%~sektor +100.00% k/k +184.21%~sektor -48.86% | 420 r/r +181.88%~sektor +101.35% k/k +288.89%~sektor +86.99% | 613 r/r +689.42%~sektor +90.65% k/k +45.95%~sektor +45.95% | 721 r/r +1797.37%~sektor -57.75% k/k +17.62%~sektor -48.26% | 663 r/r +513.89%~sektor +97.18% k/k -8.04%~sektor -5.70% | 705 r/r +67.86%~sektor -48.50% k/k +6.33%~sektor -48.94% | 629 r/r +2.61%~sektor -23.36% k/k -10.78%~sektor +31.48% | 772 r/r +7.07%~sektor -36.90% k/k +22.73%~sektor -69.18% | 589 r/r -11.16%~sektor -70.59% k/k -23.70%~sektor -19.31% | 715 r/r +1.42%~sektor +1.42% k/k +21.39%~sektor -12.14% | |
| Koszty finansowe | 2 374 | 651 k/k -72.58%~sektor -38.70% | 236 k/k -63.75%~sektor -34.20% | 1 162 k/k +392.37%~sektor -4.87% | 734 r/r -69.08%~sektor -45.98% k/k -36.83%~sektor -90.00% | 1 087 r/r +66.97%~sektor +21.25% k/k +48.09%~sektor -26.82% | 519 r/r +119.92%~sektor -23.01% k/k -52.25%~sektor -13.16% | 1 443 r/r +24.18%~sektor +24.59% k/k +178.03%~sektor +20.40% | 642 r/r -12.53%~sektor -16.42% k/k -55.51%~sektor -100.00% | 493 r/r -54.65%~sektor -47.92% k/k -23.21%~sektor -10.95% | 934 r/r +79.96%~sektor +28.48% k/k +89.45%~sektor 0.00% | 1 366 r/r -5.34%~sektor +71.28% k/k +46.25%~sektor -26.68% | 783 r/r +21.96%~sektor -19.94% k/k -42.68%~sektor -100.00% | 638 r/r +29.41%~sektor -47.59% k/k -18.52%~sektor -25.00% | 647 r/r -30.73%~sektor -40.37% k/k +1.41%~sektor -33.33% | 1 579 r/r +15.59%~sektor +14.94% k/k +144.05%~sektor +144.00% | 697 r/r -10.98%~sektor -50.00% k/k -55.86%~sektor -78.49% | 586 r/r -8.15%~sektor -8.15% k/k -15.93%~sektor -8.52% | 458 r/r -29.21%~sektor -76.31% k/k -21.84%~sektor -40.62% | 1 611 r/r +2.03%~sektor -50.00% k/k +251.75%~sektor +103.05% | 527 r/r -24.39%~sektor -5.00% k/k -67.29%~sektor -18.18% | 418 r/r -28.67%~sektor -27.08% k/k -20.68%~sektor -9.80% | 537 r/r +17.25%~sektor +17.24% k/k +28.47%~sektor -2.86% | 1 217 r/r -24.46%~sektor +40.00% k/k +126.63%~sektor +33.08% | 364 r/r -30.93%~sektor -27.07% k/k -70.09%~sektor -60.98% | 267 r/r -36.12%~sektor +9.07% k/k -26.65%~sektor +10.40% | 313 r/r -41.71%~sektor -26.70% k/k +17.23%~sektor -28.44% | 225 r/r -81.51%~sektor -11.95% k/k -28.12%~sektor +12.82% | 347 r/r -4.67%~sektor -10.52% k/k +54.22%~sektor -42.64% | 177 r/r -33.71%~sektor -33.71% k/k -48.99%~sektor 0.00% | 148 r/r -52.72%~sektor -8.00% k/k -16.38%~sektor -2.28% | 142 r/r -36.89%~sektor 0.00% k/k -4.05%~sektor +4.76% | 184 r/r -46.97%~sektor -8.33% k/k +29.58%~sektor -10.08% | 148 r/r -16.38%~sektor +3.47% k/k -19.57%~sektor 0.00% | 122 r/r -17.57%~sektor +2.38% k/k -17.57%~sektor -4.52% | 761 r/r +435.92%~sektor +26.12% k/k +523.77%~sektor +24.98% | 51 r/r -72.28%~sektor 0.00% k/k -93.30%~sektor -30.29% | 8 r/r -94.59%~sektor -10.42% k/k -84.31%~sektor 0.00% | 7 r/r -94.26%~sektor 0.00% k/k -12.50%~sektor 0.00% | 3 r/r -99.61%~sektor 0.00% k/k -57.14%~sektor +32.02% | 56 r/r +9.80%~sektor 0.00% k/k +1766.67%~sektor -36.97% | 3 r/r -62.50%~sektor +22.99% k/k -94.64%~sektor +20.00% | 3 r/r -57.14%~sektor -16.96% k/k 0.00%~sektor -27.27% | 115 r/r +3733.33%~sektor -41.42% k/k +3733.33%~sektor +31.10% | 57 r/r +1.79%~sektor +2.20% k/k -50.43%~sektor -50.00% | 30 r/r +900.00%~sektor -30.00% k/k -47.37%~sektor -10.96% | 45 r/r +1400.00%~sektor -15.00% k/k +50.00%~sektor 0.00% | 68 r/r -40.87%~sektor -13.18% k/k +51.11%~sektor +73.09% | 58 r/r +1.75%~sektor -6.65% k/k -14.71%~sektor -16.14% | 49 r/r +63.33%~sektor -28.57% k/k -15.52%~sektor -37.50% | 59 r/r +31.11%~sektor +5.88% k/k +20.41%~sektor +43.75% | 56 r/r -17.65%~sektor -25.00% k/k -5.08%~sektor -9.44% | 61 r/r +5.17%~sektor -38.88% k/k +8.93%~sektor 0.00% | 53 r/r +8.16%~sektor +17.72% k/k -13.11%~sektor +24.05% | 54 r/r -8.47%~sektor +34.24% k/k +1.89%~sektor +0.94% | 122 r/r +117.86%~sektor -5.07% k/k +125.93%~sektor +8.60% | 251 r/r +311.48%~sektor 0.00% k/k +105.74%~sektor -48.29% | 181 r/r +241.51%~sektor +20.24% k/k -27.89%~sektor +7.04% | 202 r/r +274.07%~sektor -26.74% k/k +11.60%~sektor 0.00% | 220 r/r +80.33%~sektor +71.37% k/k +8.91%~sektor +21.74% | 328 r/r +30.68%~sektor -23.14% k/k +49.09%~sektor -74.53% | 202 r/r +11.60%~sektor -18.87% k/k -38.41%~sektor -4.54% | 195 r/r -3.47%~sektor +5.62% k/k -3.47%~sektor +11.85% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 2 320 | 6 237 k/k +168.84%~sektor +131.56% | 5 832 k/k -6.49%~sektor -56.29% | -1 980 k/k -133.95%~sektor -133.95% | 6 846 r/r +195.09%~sektor +83.06% k/k +445.76%~sektor +209.03% | 2 208 r/r -64.60%~sektor -78.94% k/k -67.75%~sektor +25.00% | 4 697 r/r -19.46%~sektor -6.92% k/k +112.73%~sektor +82.46% | 4 081 r/r +306.11%~sektor +220.48% k/k -13.11%~sektor -52.00% | 4 322 r/r -36.87%~sektor +6.02% k/k +5.91%~sektor +50.52% | 3 776 r/r +71.01%~sektor -25.00% k/k -12.63%~sektor -26.22% | 5 422 r/r +15.44%~sektor -17.77% k/k +43.59%~sektor -1.47% | 1 095 r/r -73.17%~sektor +27.68% k/k -79.80%~sektor -29.04% | 4 158 r/r -3.79%~sektor -35.95% k/k +279.73%~sektor -29.01% | 765 r/r -79.74%~sektor +53.56% k/k -81.60%~sektor -3.85% | 6 178 r/r +13.94%~sektor +46.12% k/k +707.58%~sektor +28.30% | 2 693 r/r +145.94%~sektor -53.06% k/k -56.41%~sektor -56.41% | 4 838 r/r +16.35%~sektor +28.12% k/k +79.65%~sektor +64.56% | 4 058 r/r +430.46%~sektor +23.33% k/k -16.12%~sektor +33.01% | 5 358 r/r -13.27%~sektor -11.11% k/k +32.04%~sektor +31.58% | 5 727 r/r +112.66%~sektor +37.24% k/k +6.89%~sektor -13.61% | 3 741 r/r -22.67%~sektor +11.11% k/k -34.68%~sektor +9.95% | 4 038 r/r -0.49%~sektor -31.65% k/k +7.94%~sektor +7.63% | 3 334 r/r -37.78%~sektor +20.93% k/k -17.43%~sektor +37.66% | 3 114 r/r -45.63%~sektor -23.10% k/k -6.60%~sektor -60.52% | 3 881 r/r +3.74%~sektor +62.68% k/k +24.63%~sektor +31.90% | 2 942 r/r -27.14%~sektor -8.46% k/k -24.19%~sektor -24.19% | 5 895 r/r +76.81%~sektor -6.08% k/k +100.37%~sektor +64.61% | 394 r/r -87.35%~sektor +3.46% k/k -93.32%~sektor -10.67% | 5 552 r/r +43.06%~sektor +16.89% k/k +1309.14%~sektor -41.57% | 1 918 r/r -34.81%~sektor +51.23% k/k -65.45%~sektor -15.20% | 4 262 r/r -27.70%~sektor -70.95% k/k +122.21%~sektor -4.00% | 1 195 r/r +203.30%~sektor -28.02% k/k -71.96%~sektor -68.02% | 5 324 r/r -4.11%~sektor +10.14% k/k +345.52%~sektor +33.85% | 3 606 r/r +88.01%~sektor +14.89% k/k -32.27%~sektor -29.99% | 4 839 r/r +13.54%~sektor -16.22% k/k +34.19%~sektor -0.76% | -868 r/r -172.64%~sektor +28.06% k/k -117.94%~sektor -27.27% | 6 011 r/r +12.90%~sektor -42.91% k/k +792.51%~sektor +20.92% | 3 725 r/r +3.30%~sektor +21.70% k/k -38.03%~sektor +54.90% | 6 173 r/r +27.57%~sektor +5.56% k/k +65.72%~sektor -17.20% | -1 976 r/r -127.65%~sektor +15.79% k/k -132.01%~sektor +6.82% | 5 918 r/r -1.55%~sektor +37.21% k/k +399.49%~sektor +51.71% | 2 924 r/r -21.50%~sektor -13.11% k/k -50.59%~sektor -8.07% | 4 680 r/r -24.19%~sektor +30.32% k/k +60.05%~sektor +35.90% | -182 r/r +90.79%~sektor +45.21% k/k -103.89%~sektor -55.11% | 2 813 r/r -52.47%~sektor -10.09% k/k +1645.60%~sektor +21.68% | 1 626 r/r -44.39%~sektor -27.09% k/k -42.20%~sektor +33.96% | 2 557 r/r -45.36%~sektor +12.71% k/k +57.26%~sektor -0.10% | 6 774 r/r +3821.98%~sektor +37.38% k/k +164.92%~sektor -3.97% | 2 543 r/r -9.60%~sektor +7.78% k/k -62.46%~sektor -4.12% | 1 528 r/r -6.03%~sektor +20.13% k/k -39.91%~sektor +9.03% | 3 680 r/r +43.92%~sektor +19.38% k/k +140.84%~sektor -3.49% | 1 732 r/r -74.43%~sektor -20.13% k/k -52.93%~sektor -52.86% | 2 577 r/r +1.34%~sektor +13.43% k/k +48.79%~sektor +10.64% | 1 172 r/r -23.30%~sektor +25.04% k/k -54.52%~sektor -6.82% | 5 445 r/r +47.96%~sektor +23.86% k/k +364.59%~sektor -34.33% | 3 180 r/r +83.60%~sektor -47.05% k/k -41.60%~sektor -77.78% | 2 815 r/r +9.24%~sektor -1.76% k/k -11.48%~sektor +16.13% | 1 892 r/r +61.43%~sektor -7.69% k/k -32.79%~sektor +24.35% | 3 660 r/r -32.78%~sektor -19.42% k/k +93.45%~sektor -19.78% | 2 344 r/r -26.29%~sektor -33.30% k/k -35.96%~sektor -69.45% | 3 469 r/r +23.23%~sektor -25.00% k/k +47.99%~sektor +36.60% | 2 868 r/r +51.59%~sektor -8.40% k/k -17.32%~sektor +36.46% | 2 657 r/r -27.40%~sektor +8.22% k/k -7.36%~sektor -27.01% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 2 320 | 6 237 k/k +168.84%~sektor +131.56% | 5 832 k/k -6.49%~sektor -56.29% | -1 980 k/k -133.95%~sektor -133.95% | 6 846 r/r +195.09%~sektor +83.06% k/k +445.76%~sektor +209.03% | 2 208 r/r -64.60%~sektor -78.94% k/k -67.75%~sektor +25.00% | 4 697 r/r -19.46%~sektor -6.92% k/k +112.73%~sektor +82.46% | 4 081 r/r +306.11%~sektor +220.48% k/k -13.11%~sektor -52.00% | 4 322 r/r -36.87%~sektor +6.02% k/k +5.91%~sektor +50.52% | 3 776 r/r +71.01%~sektor -25.00% k/k -12.63%~sektor -26.22% | 5 422 r/r +15.44%~sektor -17.77% k/k +43.59%~sektor -1.47% | 1 095 r/r -73.17%~sektor +27.68% k/k -79.80%~sektor -29.04% | 4 158 r/r -3.79%~sektor -35.95% k/k +279.73%~sektor -29.01% | 765 r/r -79.74%~sektor +53.56% k/k -81.60%~sektor -3.85% | 6 178 r/r +13.94%~sektor +46.12% k/k +707.58%~sektor +28.30% | 2 693 r/r +145.94%~sektor -53.06% k/k -56.41%~sektor -56.41% | 4 838 r/r +16.35%~sektor +28.12% k/k +79.65%~sektor +64.56% | 4 058 r/r +430.46%~sektor +23.33% k/k -16.12%~sektor +33.01% | 5 358 r/r -13.27%~sektor -11.11% k/k +32.04%~sektor +31.58% | 5 727 r/r +112.66%~sektor +37.24% k/k +6.89%~sektor -13.61% | 3 741 r/r -22.67%~sektor +11.11% k/k -34.68%~sektor +9.95% | 4 038 r/r -0.49%~sektor -31.65% k/k +7.94%~sektor +7.63% | 3 334 r/r -37.78%~sektor +20.93% k/k -17.43%~sektor +37.66% | 3 114 r/r -45.63%~sektor -23.10% k/k -6.60%~sektor -60.52% | 3 881 r/r +3.74%~sektor +62.68% k/k +24.63%~sektor +31.90% | 2 942 r/r -27.14%~sektor -8.46% k/k -24.19%~sektor -24.19% | 5 895 r/r +76.81%~sektor -6.08% k/k +100.37%~sektor +64.61% | 394 r/r -87.35%~sektor +3.46% k/k -93.32%~sektor -10.67% | 5 552 r/r +43.06%~sektor +16.89% k/k +1309.14%~sektor -41.57% | 1 918 r/r -34.81%~sektor +51.23% k/k -65.45%~sektor -15.20% | 4 262 r/r -27.70%~sektor -70.95% k/k +122.21%~sektor -4.00% | 1 195 r/r +203.30%~sektor -28.02% k/k -71.96%~sektor -68.02% | 5 324 r/r -4.11%~sektor +10.14% k/k +345.52%~sektor +33.85% | 3 606 r/r +88.01%~sektor +14.89% k/k -32.27%~sektor -29.99% | 4 839 r/r +13.54%~sektor -16.22% k/k +34.19%~sektor -0.76% | -868 r/r -172.64%~sektor +28.06% k/k -117.94%~sektor -27.27% | 6 011 r/r +12.90%~sektor -42.91% k/k +792.51%~sektor +20.92% | 3 725 r/r +3.30%~sektor +21.70% k/k -38.03%~sektor +54.90% | 6 173 r/r +27.57%~sektor +5.56% k/k +65.72%~sektor -17.20% | -1 976 r/r -127.65%~sektor +15.79% k/k -132.01%~sektor +6.82% | 5 918 r/r -1.55%~sektor +37.21% k/k +399.49%~sektor +51.71% | 2 924 r/r -21.50%~sektor -13.11% k/k -50.59%~sektor -8.07% | 4 680 r/r -24.19%~sektor +30.32% k/k +60.05%~sektor +35.90% | -182 r/r +90.79%~sektor +45.21% k/k -103.89%~sektor -55.11% | 2 813 r/r -52.47%~sektor -10.09% k/k +1645.60%~sektor +21.68% | 1 626 r/r -44.39%~sektor -27.09% k/k -42.20%~sektor +33.96% | 2 557 r/r -45.36%~sektor +12.71% k/k +57.26%~sektor -0.10% | 6 774 r/r +3821.98%~sektor +37.38% k/k +164.92%~sektor -3.97% | 2 543 r/r -9.60%~sektor +7.78% k/k -62.46%~sektor -4.12% | 1 528 r/r -6.03%~sektor +20.13% k/k -39.91%~sektor +9.03% | 3 680 r/r +43.92%~sektor +19.38% k/k +140.84%~sektor -3.49% | 1 732 r/r -74.43%~sektor -20.13% k/k -52.93%~sektor -52.86% | 2 577 r/r +1.34%~sektor +13.43% k/k +48.79%~sektor +10.64% | 1 172 r/r -23.30%~sektor +25.04% k/k -54.52%~sektor -6.82% | 5 445 r/r +47.96%~sektor +23.86% k/k +364.59%~sektor -34.33% | 3 180 r/r +83.60%~sektor -47.05% k/k -41.60%~sektor -77.78% | 2 815 r/r +9.24%~sektor -1.76% k/k -11.48%~sektor +16.13% | 1 892 r/r +61.43%~sektor -7.69% k/k -32.79%~sektor +24.35% | 3 660 r/r -32.78%~sektor -19.42% k/k +93.45%~sektor -19.78% | 2 344 r/r -26.29%~sektor -33.30% k/k -35.96%~sektor -69.45% | 3 469 r/r +23.23%~sektor -25.00% k/k +47.99%~sektor +36.60% | 2 868 r/r +51.59%~sektor -8.40% k/k -17.32%~sektor +36.46% | 2 657 r/r -27.40%~sektor +8.22% k/k -7.36%~sektor -27.01% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 499 | 4 997 k/k +233.36%~sektor +152.18% | 4 753 k/k -4.88%~sektor -60.98% | -1 714 k/k -136.06%~sektor -136.06% | 5 357 r/r +257.37%~sektor +79.21% k/k +412.54%~sektor +118.41% | 1 584 r/r -68.30%~sektor -82.36% k/k -70.43%~sektor +26.02% | 4 018 r/r -15.46%~sektor -14.35% k/k +153.66%~sektor +82.46% | 3 206 r/r +287.05%~sektor +221.17% k/k -20.21%~sektor -50.43% | 3 081 r/r -42.49%~sektor +41.94% k/k -3.90%~sektor +47.91% | 2 982 r/r +88.26%~sektor -33.33% k/k -3.21%~sektor -15.34% | 4 428 r/r +10.20%~sektor -19.40% k/k +48.49%~sektor -1.78% | 897 r/r -72.02%~sektor +52.86% k/k -79.74%~sektor +5.92% | 3 006 r/r -2.43%~sektor -27.54% k/k +235.12%~sektor -34.91% | 584 r/r -80.42%~sektor +27.72% k/k -80.57%~sektor -7.06% | 4 360 r/r -1.54%~sektor +48.46% k/k +646.58%~sektor +38.42% | 2 119 r/r +136.23%~sektor -77.93% k/k -51.40%~sektor -79.06% | 3 494 r/r +16.23%~sektor +22.36% k/k +64.89%~sektor +66.12% | 3 444 r/r +489.73%~sektor +9.16% k/k -1.43%~sektor +34.69% | 4 409 r/r +1.12%~sektor -13.38% k/k +28.02%~sektor +7.96% | 4 508 r/r +112.74%~sektor +48.78% k/k +2.25%~sektor -26.13% | 2 665 r/r -23.73%~sektor +7.77% k/k -40.88%~sektor -28.12% | 3 374 r/r -2.03%~sektor -47.06% k/k +26.60%~sektor +5.24% | 2 695 r/r -38.88%~sektor +20.10% k/k -20.12%~sektor +36.95% | 2 622 r/r -41.84%~sektor +7.61% k/k -2.71%~sektor -81.14% | 2 809 r/r +5.40%~sektor +65.63% k/k +7.13%~sektor +51.35% | 2 429 r/r -28.01%~sektor +31.72% k/k -13.53%~sektor -13.53% | 4 728 r/r +75.44%~sektor -17.83% k/k +94.65%~sektor +49.77% | 480 r/r -81.69%~sektor +3.32% k/k -89.85%~sektor -15.85% | 4 195 r/r +49.34%~sektor -16.67% k/k +773.96%~sektor -42.42% | 1 444 r/r -40.55%~sektor +61.83% k/k -65.58%~sektor +7.99% | 3 574 r/r -24.41%~sektor -59.41% k/k +147.51%~sektor -4.97% | 980 r/r +104.17%~sektor -33.44% k/k -72.58%~sektor -72.58% | 4 003 r/r -4.58%~sektor +4.76% k/k +308.47%~sektor +54.97% | 3 020 r/r +109.14%~sektor +20.31% k/k -24.56%~sektor -26.87% | 3 772 r/r +5.54%~sektor -16.57% k/k +24.90%~sektor -3.61% | -788 r/r -180.41%~sektor +16.37% k/k -120.89%~sektor -35.36% | 4 649 r/r +16.14%~sektor -44.71% k/k +689.97%~sektor +20.83% | 3 046 r/r +0.86%~sektor +11.80% k/k -34.48%~sektor +31.87% | 5 000 r/r +32.56%~sektor -7.36% k/k +64.15%~sektor -20.32% | -1 737 r/r -120.43%~sektor +13.59% k/k -134.74%~sektor -2.16% | 4 722 r/r +1.57%~sektor +33.05% k/k +371.85%~sektor +40.52% | 2 196 r/r -27.91%~sektor -1.84% k/k -53.49%~sektor -8.07% | 3 813 r/r -23.74%~sektor +30.77% k/k +73.63%~sektor +35.90% | -319 r/r +81.64%~sektor +24.10% k/k -108.37%~sektor -55.75% | 1 746 r/r -63.02%~sektor -9.72% k/k +647.34%~sektor +30.13% | 1 458 r/r -33.61%~sektor -27.09% k/k -16.49%~sektor +36.54% | 2 194 r/r -42.46%~sektor +29.60% k/k +50.48%~sektor +8.96% | 5 469 r/r +1814.42%~sektor +43.50% k/k +149.27%~sektor -19.78% | 1 623 r/r -7.04%~sektor +17.64% k/k -70.32%~sektor -7.22% | 1 362 r/r -6.58%~sektor +20.13% k/k -16.08%~sektor +7.02% | 2 840 r/r +29.44%~sektor +24.16% k/k +108.52%~sektor +0.84% | 1 220 r/r -77.69%~sektor -10.50% k/k -57.04%~sektor -57.04% | 1 446 r/r -10.91%~sektor +23.41% k/k +18.52%~sektor +18.52% | 1 141 r/r -16.23%~sektor +21.54% k/k -21.09%~sektor -10.44% | 4 195 r/r +47.71%~sektor +23.86% k/k +267.66%~sektor -31.24% | 3 208 r/r +162.95%~sektor -53.60% k/k -23.53%~sektor -81.56% | 1 561 r/r +7.95%~sektor -13.12% k/k -51.34%~sektor +36.07% | 1 521 r/r +33.30%~sektor -7.69% k/k -2.56%~sektor +33.47% | 3 442 r/r -17.95%~sektor -14.72% k/k +126.30%~sektor -17.80% | 2 403 r/r -25.09%~sektor -19.07% k/k -30.19%~sektor -35.90% | 1 801 r/r +15.37%~sektor -25.87% k/k -25.05%~sektor +1.91% | 1 862 r/r +22.42%~sektor -8.40% k/k +3.39%~sektor +62.60% | 2 271 r/r -34.02%~sektor +8.22% k/k +21.97%~sektor -21.50% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 499 | 4 997 k/k +233.36%~sektor +152.18% | 4 753 k/k -4.88%~sektor -60.98% | -1 714 k/k -136.06%~sektor -136.06% | 5 357 r/r +257.37%~sektor +79.21% k/k +412.54%~sektor +118.41% | 1 584 r/r -68.30%~sektor -82.36% k/k -70.43%~sektor +26.02% | 4 018 r/r -15.46%~sektor -14.35% k/k +153.66%~sektor +82.46% | 3 206 r/r +287.05%~sektor +221.17% k/k -20.21%~sektor -50.43% | 3 081 r/r -42.49%~sektor +41.94% k/k -3.90%~sektor +47.91% | 2 982 r/r +88.26%~sektor -33.33% k/k -3.21%~sektor -15.34% | 4 428 r/r +10.20%~sektor -19.40% k/k +48.49%~sektor -1.78% | 897 r/r -72.02%~sektor +52.86% k/k -79.74%~sektor +5.92% | 3 006 r/r -2.43%~sektor -27.54% k/k +235.12%~sektor -34.91% | 584 r/r -80.42%~sektor +27.72% k/k -80.57%~sektor -7.06% | 4 360 r/r -1.54%~sektor +48.46% k/k +646.58%~sektor +38.42% | 2 119 r/r +136.23%~sektor -77.93% k/k -51.40%~sektor -79.06% | 3 494 r/r +16.23%~sektor +22.36% k/k +64.89%~sektor +66.12% | 3 444 r/r +489.73%~sektor +9.16% k/k -1.43%~sektor +34.69% | 4 409 r/r +1.12%~sektor -13.38% k/k +28.02%~sektor +7.96% | 4 508 r/r +112.74%~sektor +53.27% k/k +2.25%~sektor -21.46% | 2 665 r/r -23.73%~sektor +7.77% k/k -40.88%~sektor -32.92% | 3 374 r/r -2.03%~sektor -47.06% k/k +26.60%~sektor +5.24% | 2 695 r/r -38.88%~sektor +20.10% k/k -20.12%~sektor +36.95% | 2 622 r/r -41.84%~sektor -15.66% k/k -2.71%~sektor -66.45% | 2 809 r/r +5.40%~sektor +65.63% k/k +7.13%~sektor +51.35% | 2 429 r/r -28.01%~sektor +31.72% k/k -13.53%~sektor -13.53% | 4 728 r/r +75.44%~sektor -23.12% k/k +94.65%~sektor +48.11% | 480 r/r -81.69%~sektor +3.32% k/k -89.85%~sektor -9.27% | 4 195 r/r +49.34%~sektor -16.67% k/k +773.96%~sektor -7.16% | 1 444 r/r -40.55%~sektor +56.62% k/k -65.58%~sektor -4.08% | 3 574 r/r -24.41%~sektor -59.41% k/k +147.51%~sektor +11.76% | 980 r/r +104.17%~sektor -33.44% k/k -72.58%~sektor -83.33% | 4 003 r/r -4.58%~sektor +4.76% k/k +308.47%~sektor +54.97% | 3 020 r/r +109.14%~sektor +20.31% k/k -24.56%~sektor -26.87% | 3 772 r/r +5.54%~sektor -30.00% k/k +24.90%~sektor -3.61% | -788 r/r -180.41%~sektor +16.37% k/k -120.89%~sektor -35.36% | 4 649 r/r +16.14%~sektor -40.73% k/k +689.97%~sektor +20.83% | 3 046 r/r +0.86%~sektor +11.80% k/k -34.48%~sektor +31.87% | 5 000 r/r +32.56%~sektor +5.56% k/k +64.15%~sektor -20.00% | -1 737 r/r -120.43%~sektor +13.59% k/k -134.74%~sektor -2.16% | 4 722 r/r +1.57%~sektor +33.05% k/k +371.85%~sektor +40.52% | 2 196 r/r -27.91%~sektor -7.23% k/k -53.49%~sektor -8.07% | 3 813 r/r -23.74%~sektor +30.77% k/k +73.63%~sektor +35.90% | -319 r/r +81.64%~sektor +24.10% k/k -108.37%~sektor -45.45% | 1 746 r/r -63.02%~sektor -9.72% k/k +647.34%~sektor +26.86% | 1 458 r/r -33.61%~sektor -27.09% k/k -16.49%~sektor +36.54% | 2 194 r/r -42.46%~sektor +29.60% k/k +50.48%~sektor +8.96% | 5 469 r/r +1814.42%~sektor +35.16% k/k +149.27%~sektor -8.78% | 1 623 r/r -7.04%~sektor +17.64% k/k -70.32%~sektor -7.22% | 1 362 r/r -6.58%~sektor +11.75% k/k -16.08%~sektor +7.02% | 2 840 r/r +29.44%~sektor +24.16% k/k +108.52%~sektor +0.84% | 1 220 r/r -77.69%~sektor -53.45% k/k -57.04%~sektor -62.80% | 1 446 r/r -10.91%~sektor +23.41% k/k +18.52%~sektor +18.52% | 1 141 r/r -16.23%~sektor +21.54% k/k -21.09%~sektor -9.11% | 4 195 r/r +47.71%~sektor +23.86% k/k +267.66%~sektor -31.24% | 3 208 r/r +162.95%~sektor -53.60% k/k -23.53%~sektor -54.42% | 1 561 r/r +7.95%~sektor -13.12% k/k -51.34%~sektor +27.15% | 1 521 r/r +33.30%~sektor -7.69% k/k -2.56%~sektor +33.47% | 3 442 r/r -17.95%~sektor -14.72% k/k +126.30%~sektor -18.90% | 2 403 r/r -25.09%~sektor -10.39% k/k -30.19%~sektor -23.38% | 1 801 r/r +15.37%~sektor -25.87% k/k -25.05%~sektor +1.91% | 1 862 r/r +22.42%~sektor -8.40% k/k +3.39%~sektor +62.60% | 2 271 r/r -34.02%~sektor +8.22% k/k +21.97%~sektor -17.43% | |
| EBITDA | 12 338 | 14 538 k/k +17.83%~sektor +101.42% | 14 279 k/k -1.78%~sektor -51.05% | 6 528 k/k -54.28%~sektor -54.28% | 15 134 r/r +22.66%~sektor +23.42% k/k +131.83%~sektor +146.68% | 11 324 r/r -22.11%~sektor -38.70% k/k -25.18%~sektor -16.88% | 12 946 r/r -9.34%~sektor -9.34% k/k +14.32%~sektor +14.32% | 12 461 r/r +90.89%~sektor +91.60% k/k -3.75%~sektor -49.05% | 12 842 r/r -15.14%~sektor +33.28% k/k +3.06%~sektor +37.32% | 12 095 r/r +6.81%~sektor +6.98% k/k -5.82%~sektor -11.00% | 13 974 r/r +7.94%~sektor -14.56% k/k +15.54%~sektor +5.80% | 9 357 r/r -24.91%~sektor +46.41% k/k -33.04%~sektor +2.54% | 12 373 r/r -3.65%~sektor -31.76% k/k +32.23%~sektor -40.28% | 9 118 r/r -24.61%~sektor +12.31% k/k -26.31%~sektor -6.14% | 14 566 r/r +4.24%~sektor +50.00% k/k +59.75%~sektor +58.44% | 11 438 r/r +22.24%~sektor -4.26% k/k -21.47%~sektor +6.38% | 13 459 r/r +8.78%~sektor +30.11% k/k +17.67%~sektor +5.32% | 12 920 r/r +41.70%~sektor +19.06% k/k -4.00%~sektor +2.54% | 14 164 r/r -2.76%~sektor -2.76% k/k +9.63%~sektor -0.41% | 14 799 r/r +29.38%~sektor +10.22% k/k +4.48%~sektor -5.18% | 12 895 r/r -4.19%~sektor +22.71% k/k -12.87%~sektor -12.87% | 13 231 r/r +2.41%~sektor -0.87% k/k +2.61%~sektor +3.19% | 12 556 r/r -11.35%~sektor +12.12% k/k -5.10%~sektor +43.66% | 12 491 r/r -15.60%~sektor -15.60% k/k -0.52%~sektor -51.22% | 13 196 r/r +2.33%~sektor +24.39% k/k +5.64%~sektor -1.80% | 12 196 r/r -7.82%~sektor +1.77% k/k -7.58%~sektor -3.05% | 15 220 r/r +21.22%~sektor -44.40% k/k +24.80%~sektor -5.41% | 9 682 r/r -22.49%~sektor -2.54% k/k -36.39%~sektor -7.31% | 14 916 r/r +13.03%~sektor -13.50% k/k +54.06%~sektor +51.31% | 11 234 r/r -7.89%~sektor -4.66% k/k -24.68%~sektor +8.72% | 13 424 r/r -11.80%~sektor -11.80% k/k +19.49%~sektor +11.76% | 10 432 r/r +7.75%~sektor +7.75% k/k -22.29%~sektor -36.04% | 14 506 r/r -2.75%~sektor +10.72% k/k +39.05%~sektor +22.60% | 12 778 r/r +13.74%~sektor +13.74% k/k -11.91%~sektor -6.07% | 14 061 r/r +4.75%~sektor -5.79% k/k +10.04%~sektor +4.18% | 8 336 r/r -20.09%~sektor +65.79% k/k -40.72%~sektor -0.42% | 15 290 r/r +5.40%~sektor -20.41% k/k +83.42%~sektor -23.14% | 12 770 r/r -0.06%~sektor +10.18% k/k -16.48%~sektor +36.68% | 15 085 r/r +7.28%~sektor +10.08% k/k +18.13%~sektor -9.72% | 6 964 r/r -16.46%~sektor +26.32% k/k -53.83%~sektor +35.82% | 15 000 r/r -1.90%~sektor +52.49% k/k +115.39%~sektor +37.74% | 11 956 r/r -6.37%~sektor +27.02% k/k -20.29%~sektor +15.29% | 13 757 r/r -8.80%~sektor +23.91% k/k +15.06%~sektor +4.21% | 9 162 r/r +31.56%~sektor -32.93% k/k -33.40%~sektor -35.29% | 12 107 r/r -19.29%~sektor -16.77% k/k +32.14%~sektor +15.04% | 11 127 r/r -6.93%~sektor -35.42% k/k -8.09%~sektor +40.09% | 12 058 r/r -12.35%~sektor +12.48% k/k +8.37%~sektor +4.02% | 16 262 r/r +77.49%~sektor +14.52% k/k +34.86%~sektor -2.36% | 12 518 r/r +3.39%~sektor -6.45% k/k -23.02%~sektor -9.48% | 11 099 r/r -0.25%~sektor +11.59% k/k -11.34%~sektor +7.19% | 13 286 r/r +10.18%~sektor +16.01% k/k +19.70%~sektor -22.22% | 11 591 r/r -28.72%~sektor +29.31% k/k -12.76%~sektor +4.71% | 12 611 r/r +0.74%~sektor +35.56% k/k +8.80%~sektor -23.66% | 10 974 r/r -1.13%~sektor +6.23% k/k -12.98%~sektor -8.16% | 14 856 r/r +11.82%~sektor +19.78% k/k +35.37%~sektor -18.75% | 12 600 r/r +8.71%~sektor -16.30% k/k -15.19%~sektor -63.70% | 11 442 r/r -9.27%~sektor -26.56% k/k -9.19%~sektor +17.39% | 10 291 r/r -6.22%~sektor +1.04% k/k -10.06%~sektor +21.06% | 12 074 r/r -18.73%~sektor -17.98% k/k +17.33%~sektor -13.80% | 10 923 r/r -13.31%~sektor -6.42% k/k -9.53%~sektor -50.62% | 11 864 r/r +3.69%~sektor -6.72% k/k +8.61%~sektor +30.12% | 11 301 r/r +9.81%~sektor +9.20% k/k -4.75%~sektor +47.66% | 10 784 r/r -10.68%~sektor -6.41% k/k -4.57%~sektor -22.78% |
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: | PLAQUA000014 |
|---|---|
| Data debiutu: | 21.12.2010 |
| Liczba akcji: | 12 986 996 |
| Kapitalizacja: | 184 415 343 |
| Enterprise Value: | 154 715 343 |
| Branża: | Dystrybucja ciepła i wody |
Aqua prowadzi działalność wodociągowo-kanalizacyjną na terenie Bielska-Białej i sąsiednich gmin. Spółka zajmuje się eksploatacją obiektów i... Aqua prowadzi działalność wodociągowo-kanalizacyjną na terenie Bielska-Białej i sąsiednich gmin. Spółka zajmuje się eksploatacją obiektów i urządzeń wodno-kanalizacyjnych, poborem i dostawą wody pitnej oraz oczyszczaniem ścieków. Z usług spółki korzystają gospodarstwa domowe, spółdzielnie mieszkaniowe, instytucje publiczne oraz zakłady przemysłowe i usługowe.
| Nazwa: | AQUA SPÓŁKA AKCYJNA W BIELSKU-BIAŁEJ |
|---|---|
| Adres: | ul. 1 Maja 23, 43-300, Bielsko-Biała, POLSKA |
| CEO: | Krzysztof Michalski |
| NIP: | 5470083658 |
| REGON: | 002393877 |
| KRS: | 0000030779 |
| Telefon: | +48 (33) 828 02 00 |
| WWW: | http://www.aqua.com.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
