Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
ATD (ATENDE)
2.88+0.01(+0.35%)
ATENDE SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 14.03% r/r |
Zysk ze sprzedaży: spadek o 121.78% r/r |
Zysk operacyjny (EBIT): spadek o 117.38% r/r |
EBITDA: spadek o 70.77% r/r |
Zysk przed opodatkowaniem: spadek o 130.01% r/r |
Zysk netto: spadek o 133.28% r/r |
dane w tys. PLN
2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | ||
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Data publikacji | 2011-11-14 | 2012-03-20 | 2012-05-14 | 2012-08-31 | 2012-11-14 | 2013-02-28 | 2013-05-15 | 2013-08-30 | 2013-11-12 | 2014-03-03 | 2014-05-15 | 2014-08-29 | 2014-11-14 | 2015-03-23 | 2015-05-13 | 2015-08-31 | 2015-11-16 | 2016-03-21 | 2016-05-16 | 2016-08-31 | 2016-11-14 | 2017-03-21 | 2017-05-15 | 2017-09-04 | 2017-11-14 | 2018-03-27 | 2018-05-17 | 2018-09-19 | 2018-11-14 | 2019-03-28 | 2019-05-16 | 2019-09-12 | 2019-11-14 | 2020-03-31 | 2020-05-19 | 2020-09-15 | 2020-11-17 | 2021-04-13 | 2021-05-18 | 2021-09-14 | 2021-11-16 | 2022-03-30 | 2022-05-17 | 2022-09-13 | 2022-11-15 | 2023-03-29 | 2023-05-16 | 2023-09-12 | 2023-11-14 | 2024-03-27 | 2024-05-14 | |
Przychody ze sprzedaży | 57 406 | 89 477 k/k +55.87%~sektor +32.25% | 36 277 k/k -59.46%~sektor -37.42% | 55 277 k/k +52.37%~sektor +9.36% | 36 909 r/r -35.71%~sektor +3.37% k/k -33.23%~sektor -0.10% | 60 577 r/r -32.30%~sektor -3.68% k/k +64.13%~sektor +28.65% | 28 745 r/r -20.76%~sektor +5.63% k/k -52.55%~sektor -19.49% | 64 270 r/r +16.27%~sektor +12.85% k/k +123.59%~sektor +9.80% | 51 778 r/r +40.29%~sektor +5.53% k/k -19.44%~sektor -7.61% | 78 212 r/r +29.11%~sektor +12.77% k/k +51.05%~sektor +28.21% | 38 031 r/r +32.30%~sektor +9.04% k/k -51.37%~sektor -21.34% | 36 415 r/r -43.34%~sektor +7.85% k/k -4.25%~sektor +9.32% | 47 313 r/r -8.62%~sektor +7.07% k/k +29.93%~sektor +0.06% | 85 538 r/r +9.37%~sektor +9.79% k/k +80.79%~sektor +27.99% | 44 292 r/r +16.46%~sektor +13.12% k/k -48.22%~sektor -23.58% | 51 417 r/r +41.20%~sektor +7.52% k/k +16.09%~sektor +9.70% | 93 740 r/r +98.13%~sektor +12.37% k/k +82.31%~sektor +1.05% | 83 600 r/r -2.27%~sektor +2.58% k/k -10.82%~sektor +24.18% | 31 752 r/r -28.31%~sektor +11.19% k/k -62.02%~sektor -16.36% | 53 793 r/r +4.62%~sektor +3.77% k/k +69.42%~sektor +9.12% | 49 419 r/r -47.28%~sektor +7.14% k/k -8.13%~sektor +0.66% | 76 137 r/r -8.93%~sektor +13.22% k/k +54.06%~sektor +19.08% | 42 712 r/r +34.52%~sektor +14.19% k/k -43.90%~sektor -11.52% | 50 599 r/r -5.94%~sektor +8.70% k/k +18.47%~sektor +12.26% | 54 096 r/r +9.46%~sektor +6.54% k/k +6.91%~sektor -9.58% | 143 210 r/r +88.10%~sektor +7.08% k/k +164.73%~sektor +24.06% | 57 120 r/r +33.73%~sektor +4.69% k/k -60.11%~sektor -20.14% | 57 540 r/r +13.72%~sektor +12.04% k/k +0.74%~sektor +11.38% | 78 114 r/r +44.40%~sektor +12.32% k/k +35.76%~sektor +0.06% | 82 832 r/r -42.16%~sektor +9.20% k/k +6.04%~sektor +14.54% | 74 112 r/r +29.75%~sektor +8.35% k/k -10.53%~sektor -13.96% | 73 006 r/r +26.88%~sektor +17.20% k/k -1.49%~sektor +7.28% | 58 475 r/r -25.14%~sektor +13.27% k/k -19.90%~sektor +4.68% | 89 696 r/r +8.29%~sektor +19.74% k/k +53.39%~sektor +22.02% | 42 023 r/r -43.30%~sektor +19.90% k/k -53.15%~sektor -12.41% | 52 052 r/r -28.70%~sektor +13.86% k/k +23.87%~sektor +4.62% | 54 192 r/r -7.32%~sektor +11.74% k/k +4.11%~sektor +0.79% | 111 835 r/r +24.68%~sektor +15.09% k/k +106.37%~sektor +18.56% | 39 702 r/r -5.52%~sektor +17.49% k/k -64.50%~sektor -10.01% | 48 340 r/r -7.13%~sektor +21.25% k/k +21.76%~sektor +6.66% | 40 635 r/r -25.02%~sektor +20.98% k/k -15.94%~sektor +3.28% | 76 661 r/r -31.45%~sektor +26.52% k/k +88.66%~sektor +17.72% | 41 800 r/r +5.28%~sektor +20.16% k/k -45.47%~sektor -11.44% | 60 972 r/r +26.13%~sektor +27.00% k/k +45.87%~sektor +8.26% | 40 326 r/r -0.76%~sektor +22.06% k/k -33.86%~sektor +6.16% | 82 478 r/r +7.59%~sektor +7.41% k/k +104.53%~sektor +7.04% | 72 323 r/r +73.02%~sektor +16.06% k/k -12.31%~sektor -9.55% | 73 495 r/r +20.54%~sektor -4.16% k/k +1.62%~sektor -1.95% | 78 897 r/r +95.65%~sektor -3.22% k/k +7.35%~sektor +3.69% | 103 335 r/r +25.29%~sektor +1.30% k/k +30.97%~sektor +9.58% | 62 179 r/r -14.03%~sektor -3.42% k/k -39.83%~sektor -11.71% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 46 457 | 78 982 k/k +70.01%~sektor +24.06% | 29 370 k/k -62.81%~sektor -23.35% | 44 526 k/k +51.60%~sektor +11.09% | 28 177 r/r -39.35%~sektor +8.43% k/k -36.72%~sektor -2.43% | 45 359 r/r -42.57%~sektor -2.52% k/k +60.98%~sektor +26.11% | 21 395 r/r -27.15%~sektor +8.19% k/k -52.83%~sektor -15.00% | 52 719 r/r +18.40%~sektor +11.88% k/k +146.41%~sektor +13.24% | 36 600 r/r +29.89%~sektor +8.13% k/k -30.58%~sektor -5.74% | 58 722 r/r +29.46%~sektor +16.74% k/k +60.44%~sektor +29.72% | 27 905 r/r +30.43%~sektor +10.21% k/k -52.48%~sektor -20.89% | 26 808 r/r -49.15%~sektor +14.74% k/k -3.93%~sektor +14.85% | 34 162 r/r -6.66%~sektor +5.50% k/k +27.43%~sektor -4.66% | 63 068 r/r +7.40%~sektor +13.91% k/k +84.61%~sektor +25.42% | 33 511 r/r +20.09%~sektor +10.95% k/k -46.87%~sektor -18.02% | 38 601 r/r +43.99%~sektor +8.56% k/k +15.19%~sektor +11.28% | 77 022 r/r +125.46%~sektor +10.98% k/k +99.53%~sektor +0.18% | 59 892 r/r -5.04%~sektor +8.30% k/k -22.24%~sektor +27.12% | 20 694 r/r -38.25%~sektor +5.30% k/k -65.45%~sektor -17.03% | 36 105 r/r -6.47%~sektor +10.44% k/k +74.47%~sektor +16.72% | 33 099 r/r -57.03%~sektor +7.04% k/k -8.33%~sektor -3.23% | 51 844 r/r -13.44%~sektor +5.50% k/k +56.63%~sektor +25.60% | 28 348 r/r +36.99%~sektor +19.23% k/k -45.32%~sektor -12.63% | 38 489 r/r +6.60%~sektor +7.60% k/k +35.77%~sektor +9.07% | 38 632 r/r +16.72%~sektor +14.12% k/k +0.37%~sektor -0.23% | 105 955 r/r +104.37%~sektor +9.87% k/k +174.27%~sektor +13.83% | 42 100 r/r +48.51%~sektor +6.61% k/k -60.27%~sektor -14.28% | 41 346 r/r +7.42%~sektor +9.57% k/k -1.79%~sektor +12.18% | 56 843 r/r +47.14%~sektor +15.99% k/k +37.48%~sektor +3.16% | 57 698 r/r -45.54%~sektor +9.00% k/k +1.50%~sektor +11.52% | 56 334 r/r +33.81%~sektor +10.54% k/k -2.36%~sektor -8.09% | 56 167 r/r +35.85%~sektor +11.32% k/k -0.30%~sektor +3.94% | 42 970 r/r -24.41%~sektor +16.88% k/k -23.50%~sektor +5.62% | 61 766 r/r +7.05%~sektor +10.56% k/k +43.74%~sektor +17.83% | 27 523 r/r -51.14%~sektor +20.17% k/k -55.44%~sektor -4.68% | 34 002 r/r -39.46%~sektor +9.26% k/k +23.54%~sektor +4.34% | 36 352 r/r -15.40%~sektor +6.06% k/k +6.91%~sektor +4.48% | 78 082 r/r +26.42%~sektor +13.93% k/k +114.79%~sektor +14.41% | 30 832 r/r +12.02%~sektor +19.20% k/k -60.51%~sektor -3.40% | 32 473 r/r -4.50%~sektor +19.30% k/k +5.32%~sektor +1.46% | 30 215 r/r -16.88%~sektor +16.21% k/k -6.95%~sektor +0.64% | 63 622 r/r -18.52%~sektor +14.19% k/k +110.56%~sektor +17.19% | 33 120 r/r +7.42%~sektor +14.82% k/k -47.94%~sektor -3.86% | 44 398 r/r +36.72%~sektor +26.08% k/k +34.05%~sektor +8.84% | 31 316 r/r +3.64%~sektor +17.78% k/k -29.47%~sektor +2.52% | 62 710 r/r -1.43%~sektor +11.22% k/k +100.25%~sektor +8.32% | 54 466 r/r +64.45%~sektor +15.75% k/k -13.15%~sektor -5.49% | 56 873 r/r +28.10%~sektor +8.24% k/k +4.42%~sektor +2.74% | 61 137 r/r +95.23%~sektor +3.96% k/k +7.50%~sektor +2.66% | 88 595 r/r +41.28%~sektor +16.68% k/k +44.91%~sektor +8.96% | 48 618 r/r -10.74%~sektor +4.98% k/k -45.12%~sektor -3.65% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 6 237 | 7 283 k/k +16.77%~sektor +7.68% | 6 623 k/k -9.06%~sektor -16.65% | 8 102 k/k +22.33%~sektor +9.10% | 8 338 r/r +33.69%~sektor +0.66% k/k +2.91%~sektor -0.50% | 9 755 r/r +33.94%~sektor +4.71% k/k +16.99%~sektor +14.63% | 9 022 r/r +36.22%~sektor +8.04% k/k -7.51%~sektor -10.38% | 8 882 r/r +9.63%~sektor +3.02% k/k -1.55%~sektor +2.38% | 8 997 r/r +7.90%~sektor +4.00% k/k +1.29%~sektor -1.40% | 11 029 r/r +13.06%~sektor +4.95% k/k +22.59%~sektor +15.07% | 10 149 r/r +12.49%~sektor +0.79% k/k -7.98%~sektor -15.07% | 11 388 r/r +28.21%~sektor -0.09% k/k +12.21%~sektor +6.05% | 10 990 r/r +22.15%~sektor -0.84% k/k -3.49%~sektor -3.49% | 11 386 r/r +3.24%~sektor -2.36% k/k +3.60%~sektor +13.76% | 11 939 r/r +17.64%~sektor +5.66% k/k +4.86%~sektor -6.68% | 13 262 r/r +16.46%~sektor +3.72% k/k +11.08%~sektor +2.83% | 12 256 r/r +11.52%~sektor +9.38% k/k -7.59%~sektor -5.01% | 13 159 r/r +15.57%~sektor +4.45% k/k +7.37%~sektor +14.62% | 13 709 r/r +14.83%~sektor +5.38% k/k +4.18%~sektor -7.02% | 13 073 r/r -1.43%~sektor +0.97% k/k -4.64%~sektor +4.30% | 12 964 r/r +5.78%~sektor -3.28% k/k -0.83%~sektor +0.26% | 16 410 r/r +24.71%~sektor +6.01% k/k +26.58%~sektor +8.98% | 14 464 r/r +5.51%~sektor +1.78% k/k -11.86%~sektor +2.87% | 13 689 r/r +4.71%~sektor +2.45% k/k -5.36%~sektor +2.96% | 13 957 r/r +7.66%~sektor +3.95% k/k +1.96%~sektor -0.73% | 15 739 r/r -4.09%~sektor +9.63% k/k +12.77%~sektor +12.77% | 15 598 r/r +7.84%~sektor +7.93% k/k -0.90%~sektor -5.06% | 15 588 r/r +13.87%~sektor +11.12% k/k -0.06%~sektor +10.98% | 15 401 r/r +10.35%~sektor +15.19% k/k -1.20%~sektor -8.37% | 14 396 r/r -8.53%~sektor +9.08% k/k -6.53%~sektor +16.88% | 15 852 r/r +1.63%~sektor +6.87% k/k +10.11%~sektor -8.46% | 16 754 r/r +7.48%~sektor +1.83% k/k +5.69%~sektor +8.48% | 15 327 r/r -0.48%~sektor +13.26% k/k -8.52%~sektor -4.09% | 15 584 r/r +8.25%~sektor +7.68% k/k +1.68%~sektor +8.30% | 15 169 r/r -4.31%~sektor +8.30% k/k -2.66%~sektor -1.64% | 14 816 r/r -11.57%~sektor -7.88% k/k -2.33%~sektor -0.48% | 15 046 r/r -1.83%~sektor -1.76% k/k +1.55%~sektor +3.28% | 18 743 r/r +20.27%~sektor +6.76% k/k +24.57%~sektor +18.12% | 10 951 r/r -27.81%~sektor +4.88% k/k -41.57%~sektor -7.69% | 11 488 r/r -22.46%~sektor +17.68% k/k +4.90%~sektor +8.25% | 11 762 r/r -21.83%~sektor +24.46% k/k +2.39%~sektor +3.48% | 10 922 r/r -41.73%~sektor +22.44% k/k -7.14%~sektor +10.51% | 11 914 r/r +8.79%~sektor +20.69% k/k +9.08%~sektor -3.47% | 12 679 r/r +10.37%~sektor +15.04% k/k +6.42%~sektor +8.19% | 13 385 r/r +13.80%~sektor +17.27% k/k +5.57%~sektor +1.03% | 12 922 r/r +18.31%~sektor +15.66% k/k -3.46%~sektor +0.41% | 13 257 r/r +11.27%~sektor +11.24% k/k +2.59%~sektor -8.51% | 13 364 r/r +5.40%~sektor +2.04% k/k +0.81%~sektor +0.31% | 13 739 r/r +2.64%~sektor +2.04% k/k +2.81%~sektor +2.28% | 14 714 r/r +13.87%~sektor +13.59% k/k +7.10%~sektor +10.07% | 14 563 r/r +9.85%~sektor +9.85% k/k -1.03%~sektor -5.31% | |
Zysk ze sprzedaży | 4 712 | 3 212 k/k -31.83%~sektor +67.19% | 284 k/k -91.16%~sektor -60.59% | 2 649 k/k +832.75%~sektor -4.15% | 394 r/r -91.64%~sektor -44.09% k/k -85.13%~sektor +2.14% | 5 463 r/r +70.08%~sektor +16.09% k/k +1286.55%~sektor +65.01% | -1 672 r/r -688.73%~sektor +6.60% k/k -130.61%~sektor -53.50% | 2 669 r/r +0.76%~sektor +5.42% k/k +259.63%~sektor -10.83% | 6 181 r/r +1468.78%~sektor +44.86% k/k +131.58%~sektor +17.44% | 8 461 r/r +54.88%~sektor +9.13% k/k +36.89%~sektor +37.72% | -23 r/r +98.62%~sektor +24.92% k/k -100.27%~sektor -13.40% | -1 781 r/r -166.73%~sektor +3.48% k/k -7643.48%~sektor +1.30% | 2 161 r/r -65.04%~sektor +31.04% k/k +221.34%~sektor +44.10% | 11 084 r/r +31.00%~sektor +28.38% k/k +412.91%~sektor +66.65% | -1 158 r/r -4934.78%~sektor +8.56% k/k -110.45%~sektor -54.12% | -446 r/r +74.96%~sektor +30.70% k/k +61.49%~sektor +16.55% | 4 462 r/r +106.48%~sektor +32.30% k/k +1100.45%~sektor +20.20% | 10 549 r/r -4.83%~sektor -6.29% k/k +136.42%~sektor +38.86% | -2 651 r/r -128.93%~sektor -23.45% k/k -125.13%~sektor -45.08% | 4 615 r/r +1134.75%~sektor -8.60% k/k +274.09%~sektor +33.11% | 3 356 r/r -24.79%~sektor -14.76% k/k -27.28%~sektor -6.81% | 7 883 r/r -25.27%~sektor +1.93% k/k +134.89%~sektor +3.26% | -100 r/r +96.23%~sektor +30.24% k/k -101.27%~sektor -5.20% | -1 579 r/r -134.21%~sektor +9.53% k/k -1479.00%~sektor +9.42% | 1 507 r/r -55.10%~sektor -0.69% k/k +195.44%~sektor -12.60% | 21 516 r/r +172.94%~sektor +1.78% k/k +1327.74%~sektor +18.24% | -578 r/r -478.00%~sektor -21.45% k/k -102.69%~sektor -32.63% | 606 r/r +138.38%~sektor +8.20% k/k +204.84%~sektor +18.44% | 5 870 r/r +289.52%~sektor +30.60% k/k +868.65%~sektor +7.83% | 10 738 r/r -50.09%~sektor +11.65% k/k +82.93%~sektor +29.85% | 1 926 r/r +433.22%~sektor +25.07% k/k -82.06%~sektor -24.75% | 85 r/r -85.97%~sektor +12.58% k/k -95.59%~sektor -0.59% | 178 r/r -96.97%~sektor +26.33% k/k +109.41%~sektor +18.73% | 12 346 r/r +14.97%~sektor +29.50% k/k +6835.96%~sektor +17.05% | -669 r/r -134.74%~sektor +17.34% k/k -105.42%~sektor -11.10% | 3 234 r/r +3704.71%~sektor +49.32% k/k +583.41%~sektor +34.28% | 2 794 r/r +1469.66%~sektor +35.54% k/k -13.61%~sektor -10.32% | 15 010 r/r +21.58%~sektor +24.42% k/k +437.22%~sektor +22.40% | -2 081 r/r -211.06%~sektor +12.46% k/k -113.86%~sektor -14.54% | 4 379 r/r +35.41%~sektor +14.56% k/k +310.43%~sektor +12.64% | -1 342 r/r -148.03%~sektor +14.46% k/k -130.65%~sektor +4.22% | 2 117 r/r -85.90%~sektor +12.76% k/k +257.75%~sektor +12.01% | -3 234 r/r -55.41%~sektor +21.76% k/k -252.76%~sektor -18.55% | 3 895 r/r -11.05%~sektor +2.93% k/k +220.44%~sektor -0.34% | -4 375 r/r -226.01%~sektor +14.94% k/k -212.32%~sektor +19.72% | 6 846 r/r +223.38%~sektor +17.81% k/k +256.48%~sektor +2.55% | 4 600 r/r +242.24%~sektor +11.03% k/k -32.81%~sektor -15.82% | 3 258 r/r -16.35%~sektor +5.18% k/k -29.17%~sektor -5.18% | 4 021 r/r +191.91%~sektor -5.40% k/k +23.42%~sektor +13.84% | 26 r/r -99.62%~sektor +4.12% k/k -99.35%~sektor +7.41% | -1 002 r/r -121.78%~sektor +3.73% k/k -3953.85%~sektor -18.64% | |
Pozostałe przychody operacyjne | 108 | 298 k/k +175.93%~sektor +106.17% | 422 k/k +41.61%~sektor -55.66% | 543 k/k +28.67%~sektor +28.67% | 1 314 r/r +1116.67%~sektor -6.00% k/k +141.99%~sektor -40.65% | 2 757 r/r +825.17%~sektor +41.03% k/k +109.82%~sektor +139.86% | 1 954 r/r +363.03%~sektor +26.12% k/k -29.13%~sektor -43.43% | 602 r/r +10.87%~sektor +28.19% k/k -69.19%~sektor -14.81% | 986 r/r -24.96%~sektor +21.05% k/k +63.79%~sektor -4.08% | 2 316 r/r -16.00%~sektor -8.45% k/k +134.89%~sektor +127.70% | 1 773 r/r -9.26%~sektor -6.28% k/k -23.45%~sektor -36.29% | 1 969 r/r +227.08%~sektor -31.37% k/k +11.05%~sektor +6.59% | 578 r/r -41.38%~sektor +8.05% k/k -70.64%~sektor -11.00% | 1 061 r/r -54.19%~sektor -53.45% k/k +83.56%~sektor +13.95% | 230 r/r -87.03%~sektor -17.69% k/k -78.32%~sektor -3.96% | 1 696 r/r -13.86%~sektor -6.91% k/k +637.39%~sektor +15.49% | 533 r/r -7.79%~sektor -8.97% k/k -68.57%~sektor -5.60% | 1 729 r/r +62.96%~sektor +62.96% k/k +224.39%~sektor +32.06% | 810 r/r +252.17%~sektor +30.19% k/k -53.15%~sektor -10.74% | 1 451 r/r -14.45%~sektor +24.52% k/k +79.14%~sektor +34.81% | 461 r/r -13.51%~sektor +5.72% k/k -68.23%~sektor -32.00% | -245 r/r -114.17%~sektor +19.51% k/k -153.15%~sektor +0.37% | 391 r/r -51.73%~sektor -15.52% k/k +259.59%~sektor -36.27% | 1 084 r/r -25.29%~sektor -15.60% k/k +177.24%~sektor +75.60% | 254 r/r -44.90%~sektor +13.63% k/k -76.57%~sektor -36.07% | 145 r/r +159.18%~sektor -18.85% k/k -42.91%~sektor -11.11% | 1 075 r/r +174.94%~sektor +0.26% k/k +641.38%~sektor +6.12% | -248 r/r -122.88%~sektor -4.86% k/k -123.07%~sektor -9.25% | 115 r/r -54.72%~sektor -25.54% k/k +146.37%~sektor -4.55% | 759 r/r +423.45%~sektor +3.00% k/k +560.00%~sektor -11.03% | 364 r/r -66.14%~sektor +25.76% k/k -52.04%~sektor +45.72% | 232 r/r +193.55%~sektor 0.00% k/k -36.26%~sektor -18.08% | 21 r/r -81.74%~sektor +1.28% k/k -90.95%~sektor -1.09% | 6 143 r/r +709.35%~sektor +2.98% k/k +29152.38%~sektor -31.64% | 522 r/r +43.41%~sektor +4.28% k/k -91.50%~sektor -18.62% | -37 r/r -115.95%~sektor +19.32% k/k -107.09%~sektor -7.84% | 811 r/r +3761.90%~sektor +19.10% k/k +2291.89%~sektor -0.93% | 32 744 r/r +433.03%~sektor +33.50% k/k +3937.48%~sektor +8.06% | 638 r/r +22.22%~sektor +2.61% k/k -98.05%~sektor -27.33% | 28 r/r +175.68%~sektor -0.33% k/k -95.61%~sektor -20.40% | 135 r/r -83.35%~sektor -25.55% k/k +382.14%~sektor +7.16% | 44 r/r -99.87%~sektor +13.41% k/k -67.41%~sektor +31.02% | 139 r/r -78.21%~sektor -15.76% k/k +215.91%~sektor -30.83% | 378 r/r +1250.00%~sektor +21.96% k/k +171.94%~sektor +55.54% | 41 r/r -69.63%~sektor +2.45% k/k -89.15%~sektor -4.86% | -271 r/r -715.91%~sektor -21.17% k/k -760.98%~sektor -2.56% | 348 r/r +150.36%~sektor +39.94% k/k +228.41%~sektor -5.60% | 789 r/r +108.73%~sektor -30.15% k/k +126.72%~sektor -12.32% | 394 r/r +860.98%~sektor -14.81% k/k -50.06%~sektor +7.65% | -316 r/r -16.61%~sektor +73.68% k/k -180.20%~sektor +34.78% | 299 r/r -14.08%~sektor +9.10% k/k +194.62%~sektor -43.23% | |
Pozostałe koszty operacyjne | 162 | 410 k/k +153.09%~sektor +153.09% | 150 k/k -63.41%~sektor -66.92% | 420 k/k +180.00%~sektor +115.42% | 1 103 r/r +580.86%~sektor +13.33% k/k +162.62%~sektor -65.26% | 2 672 r/r +551.71%~sektor +79.16% k/k +142.25%~sektor +205.32% | 1 222 r/r +714.67%~sektor +17.73% k/k -54.27%~sektor -79.44% | 290 r/r -30.95%~sektor -30.72% k/k -76.27%~sektor -8.50% | 1 073 r/r -2.72%~sektor -21.43% k/k +270.00%~sektor -18.75% | 3 379 r/r +26.46%~sektor +11.10% k/k +214.91%~sektor +327.06% | 1 292 r/r +5.73%~sektor -46.09% k/k -61.76%~sektor -73.35% | 417 r/r +43.79%~sektor +30.43% k/k -67.72%~sektor +26.39% | 218 r/r -79.68%~sektor +47.41% k/k -47.72%~sektor +10.46% | 1 194 r/r -64.66%~sektor +52.08% k/k +447.71%~sektor +193.71% | 260 r/r -79.88%~sektor -31.65% k/k -78.22%~sektor -72.81% | 612 r/r +46.76%~sektor +22.42% k/k +135.38%~sektor +38.94% | 711 r/r +226.15%~sektor -34.48% k/k +16.18%~sektor -46.72% | 1 385 r/r +16.00%~sektor -23.34% k/k +94.80%~sektor +200.00% | 509 r/r +95.77%~sektor +4.88% k/k -63.25%~sektor -60.84% | 719 r/r +17.48%~sektor -6.08% k/k +41.26%~sektor +50.15% | 453 r/r -36.29%~sektor +11.25% k/k -37.00%~sektor -34.08% | -587 r/r -142.38%~sektor -26.05% k/k -229.58%~sektor +206.08% | 533 r/r +4.72%~sektor +5.90% k/k +190.80%~sektor -67.10% | 909 r/r +26.43%~sektor -14.81% k/k +70.54%~sektor +11.36% | 211 r/r -53.42%~sektor +20.10% k/k -76.79%~sektor +12.82% | 1 828 r/r +411.41%~sektor +7.11% k/k +766.35%~sektor +117.47% | 532 r/r -0.19%~sektor -0.10% k/k -70.90%~sektor -66.67% | 406 r/r -55.34%~sektor +16.67% k/k -23.68%~sektor +32.38% | 291 r/r +37.91%~sektor +5.59% k/k -28.33%~sektor -19.27% | 834 r/r -54.38%~sektor +37.27% k/k +186.60%~sektor +261.93% | 86 r/r -83.83%~sektor +42.64% k/k -89.69%~sektor -78.08% | 200 r/r -50.74%~sektor +16.98% k/k +132.56%~sektor +55.00% | 160 r/r -45.02%~sektor +24.07% k/k -20.00%~sektor +5.47% | 807 r/r -3.24%~sektor -40.75% k/k +404.38%~sektor +42.86% | 545 r/r +533.72%~sektor -13.95% k/k -32.47%~sektor -50.00% | -318 r/r -259.00%~sektor -9.09% k/k -158.35%~sektor +62.89% | 830 r/r +418.75%~sektor -52.21% k/k +361.01%~sektor -23.24% | 101 r/r -87.48%~sektor +54.30% k/k -87.83%~sektor +326.03% | 140 r/r -74.31%~sektor -23.48% k/k +38.61%~sektor -77.78% | 3 269 r/r +1127.99%~sektor -18.53% k/k +2235.00%~sektor +45.67% | 75 r/r -90.96%~sektor -23.08% k/k -97.71%~sektor -27.37% | 286 r/r +183.17%~sektor -23.65% k/k +281.33%~sektor +347.13% | 200 r/r +42.86%~sektor +54.55% k/k -30.07%~sektor -66.53% | 88 r/r -97.31%~sektor +65.50% k/k -56.00%~sektor 0.00% | 60 r/r -20.00%~sektor +36.36% k/k -31.82%~sektor -51.58% | 69 r/r -75.87%~sektor +38.84% k/k +15.00%~sektor +195.84% | 482 r/r +141.00%~sektor -0.69% k/k +598.55%~sektor -74.98% | 67 r/r -23.86%~sektor +0.18% k/k -86.10%~sektor +66.84% | 31 r/r -48.33%~sektor +32.31% k/k -53.73%~sektor -25.16% | 733 r/r +962.32%~sektor +16.16% k/k +2264.52%~sektor +225.00% | 73 r/r -84.85%~sektor -8.91% k/k -90.04%~sektor -74.51% | |
Zysk operacyjny (EBIT) | 4 658 | 3 100 k/k -33.45%~sektor +60.34% | 556 k/k -82.06%~sektor -81.95% | 2 772 k/k +398.56%~sektor -1.86% | 605 r/r -87.01%~sektor -42.29% k/k -78.17%~sektor -3.05% | 5 548 r/r +78.97%~sektor +1.62% k/k +817.02%~sektor +47.01% | -940 r/r -269.06%~sektor +7.05% k/k -116.94%~sektor -44.90% | 2 981 r/r +7.54%~sektor +8.02% k/k +417.13%~sektor -14.53% | 6 094 r/r +907.27%~sektor +47.09% k/k +104.43%~sektor +12.70% | 7 398 r/r +33.35%~sektor +0.74% k/k +21.40%~sektor +19.71% | 458 r/r +148.72%~sektor +15.32% k/k -93.81%~sektor -7.90% | -229 r/r -107.68%~sektor +12.32% k/k -150.00%~sektor -1.80% | 2 521 r/r -58.63%~sektor +28.54% k/k +1200.87%~sektor +47.49% | 10 951 r/r +48.03%~sektor +34.34% k/k +334.39%~sektor +45.98% | -1 188 r/r -359.39%~sektor +4.86% k/k -110.85%~sektor -47.52% | 638 r/r +378.60%~sektor +54.72% k/k +153.70%~sektor +38.86% | 4 284 r/r +69.93%~sektor +29.34% k/k +571.47%~sektor +17.00% | 10 893 r/r -0.53%~sektor +5.68% k/k +154.27%~sektor +30.62% | -2 350 r/r -97.81%~sektor -7.00% k/k -121.57%~sektor -39.53% | 5 347 r/r +738.09%~sektor -6.31% k/k +327.53%~sektor +38.32% | 3 364 r/r -21.48%~sektor -0.94% k/k -37.09%~sektor +0.56% | 8 225 r/r -24.49%~sektor -4.02% k/k +144.50%~sektor +43.11% | -242 r/r +89.70%~sektor +26.45% k/k -102.94%~sektor -15.40% | -1 404 r/r -126.26%~sektor +12.50% k/k -480.17%~sektor +19.10% | 1 550 r/r -53.92%~sektor -4.12% k/k +210.40%~sektor -12.57% | 19 833 r/r +141.13%~sektor -9.28% k/k +1179.55%~sektor +0.61% | -35 r/r +85.54%~sektor +1.27% k/k -100.18%~sektor -25.62% | -48 r/r +96.58%~sektor +7.96% k/k -37.14%~sektor +19.72% | 5 694 r/r +267.35%~sektor +18.63% k/k +11962.50%~sektor -3.64% | 10 663 r/r -46.24%~sektor +13.87% k/k +87.27%~sektor +3.18% | 2 204 r/r +6397.14%~sektor +34.31% k/k -79.33%~sektor -13.54% | 117 r/r +343.75%~sektor +16.48% k/k -94.69%~sektor +5.32% | 39 r/r -99.32%~sektor +25.31% k/k -66.67%~sektor +17.30% | 17 682 r/r +65.83%~sektor +38.88% k/k +45238.46%~sektor +6.05% | -692 r/r -131.40%~sektor +31.67% k/k -103.91%~sektor -5.12% | 3 515 r/r +2904.27%~sektor +67.42% k/k +607.95%~sektor +28.75% | 2 775 r/r +7015.38%~sektor +41.60% k/k -21.05%~sektor -1.32% | 47 653 r/r +169.50%~sektor +24.84% k/k +1617.23%~sektor +11.30% | -1 583 r/r -128.76%~sektor +18.81% k/k -103.32%~sektor -4.04% | 1 138 r/r -67.62%~sektor +16.74% k/k +171.89%~sektor +20.53% | -1 282 r/r -146.20%~sektor +14.40% k/k -212.65%~sektor +2.74% | 1 875 r/r -96.07%~sektor +13.46% k/k +246.26%~sektor +13.86% | -3 295 r/r -108.15%~sektor +14.77% k/k -275.73%~sektor -13.14% | 4 185 r/r +267.75%~sektor +3.24% k/k +227.01%~sektor +3.79% | -4 394 r/r -242.75%~sektor +15.30% k/k -204.99%~sektor +24.12% | 6 506 r/r +246.99%~sektor +14.81% k/k +248.07%~sektor -23.82% | 4 466 r/r +235.54%~sektor +12.14% k/k -31.36%~sektor -2.37% | 3 980 r/r -4.90%~sektor -1.20% k/k -10.88%~sektor -15.12% | 4 384 r/r +199.77%~sektor +1.60% k/k +10.15%~sektor +13.28% | -1 023 r/r -115.72%~sektor +0.25% k/k -123.33%~sektor +3.69% | -776 r/r -117.38%~sektor +5.71% k/k +24.14%~sektor -8.60% | |
Przychody finansowe | 823 | -319 k/k -138.76%~sektor +44.41% | 1 066 k/k +434.17%~sektor -32.12% | -892 k/k -183.68%~sektor -11.03% | 78 r/r -90.52%~sektor -38.33% k/k +108.74%~sektor -20.35% | 110 r/r +134.48%~sektor -46.06% k/k +41.03%~sektor +17.24% | 347 r/r -67.45%~sektor -27.12% k/k +215.45%~sektor -23.21% | 677 r/r +175.90%~sektor -29.38% k/k +95.10%~sektor +9.25% | -208 r/r -366.67%~sektor -65.15% k/k -130.72%~sektor -66.67% | 281 r/r +155.45%~sektor -50.00% k/k +235.10%~sektor +100.00% | 323 r/r -6.92%~sektor -17.77% k/k +14.95%~sektor +4.62% | 86 r/r -87.30%~sektor -23.08% k/k -73.37%~sektor -9.78% | 452 r/r +317.31%~sektor +128.53% k/k +425.58%~sektor +15.00% | 10 r/r -96.44%~sektor -17.12% k/k -97.79%~sektor +25.00% | 276 r/r -14.55%~sektor +22.64% k/k +2660.00%~sektor +39.15% | -18 r/r -120.93%~sektor -65.62% k/k -106.52%~sektor -62.28% | 416 r/r -7.96%~sektor -12.68% k/k +2411.11%~sektor +89.90% | -462 r/r -4720.00%~sektor +6.88% k/k -211.06%~sektor +42.86% | 731 r/r +164.86%~sektor +14.54% k/k +258.23%~sektor +29.62% | -428 r/r -2277.78%~sektor +53.85% k/k -158.55%~sektor -30.77% | -104 r/r -125.00%~sektor -60.02% k/k +75.70%~sektor -59.08% | 458 r/r +199.13%~sektor +55.66% k/k +540.38%~sektor +119.75% | 716 r/r -2.05%~sektor -11.54% k/k +56.33%~sektor -44.02% | 153 r/r +135.75%~sektor -19.44% k/k -78.63%~sektor -29.09% | -302 r/r -190.38%~sektor +105.95% k/k -297.39%~sektor +6.06% | -253 r/r -155.24%~sektor -31.58% k/k +16.23%~sektor +8.00% | 1 262 r/r +76.26%~sektor +9.30% k/k +598.81%~sektor +28.72% | 174 r/r +13.73%~sektor +95.76% k/k -86.21%~sektor +98.62% | -47 r/r +84.44%~sektor -48.00% k/k -127.01%~sektor -84.85% | 66 r/r +126.09%~sektor +41.07% k/k +240.43%~sektor +120.08% | 207 r/r -83.60%~sektor -21.72% k/k +213.64%~sektor +8.11% | 254 r/r +45.98%~sektor -72.94% k/k +22.71%~sektor -19.24% | -128 r/r -172.34%~sektor +105.62% k/k -150.39%~sektor +20.00% | 38 r/r -42.42%~sektor -42.42% k/k +129.69%~sektor -0.19% | 431 r/r +108.21%~sektor +111.34% k/k +1034.21%~sektor +117.81% | -164 r/r -164.57%~sektor -80.00% k/k -138.05%~sektor -79.56% | 588 r/r +559.38%~sektor -68.97% k/k +458.54%~sektor +29.14% | -547 r/r -1539.47%~sektor -55.56% k/k -193.03%~sektor +20.91% | 333 r/r -22.74%~sektor +23.18% k/k +160.88%~sektor +143.99% | 61 r/r +137.20%~sektor -90.40% k/k -81.68%~sektor -112.39% | -199 r/r -133.84%~sektor -25.00% k/k -426.23%~sektor +107.50% | -130 r/r +76.23%~sektor +46.86% k/k +34.67%~sektor -15.98% | 231 r/r -30.63%~sektor +14.83% k/k +277.69%~sektor +111.90% | 265 r/r +334.43%~sektor +232.79% k/k +14.72%~sektor +104.94% | 264 r/r +232.66%~sektor +202.40% k/k -0.38%~sektor +24.58% | -38 r/r +70.77%~sektor +33.87% k/k -114.39%~sektor -67.00% | 366 r/r +58.44%~sektor +70.59% k/k +1063.16%~sektor +108.32% | 108 r/r -59.25%~sektor -15.53% k/k -70.49%~sektor +24.45% | 347 r/r +31.44%~sektor -41.42% k/k +221.30%~sektor -34.58% | -523 r/r -1276.32%~sektor +82.61% k/k -250.72%~sektor +12.03% | 243 r/r -33.61%~sektor +4.26% k/k +146.46%~sektor +32.24% | |
Koszty finansowe | 2 638 | 1 108 k/k -58.00%~sektor +1.95% | 1 239 k/k +11.82%~sektor -11.66% | 619 k/k -50.04%~sektor -29.17% | -64 r/r -102.43%~sektor -0.34% k/k -110.34%~sektor -27.35% | 311 r/r -71.93%~sektor +30.06% k/k +585.94%~sektor -4.19% | 696 r/r -43.83%~sektor -33.53% k/k +123.79%~sektor -16.40% | 531 r/r -14.22%~sektor -25.00% k/k -23.71%~sektor -10.48% | -194 r/r -203.12%~sektor -56.82% k/k -136.53%~sektor -34.52% | 265 r/r -14.79%~sektor -10.84% k/k +236.60%~sektor +119.80% | 566 r/r -18.68%~sektor -36.05% k/k +113.58%~sektor -31.14% | 498 r/r -6.21%~sektor -7.60% k/k -12.01%~sektor 0.00% | 1 012 r/r +621.65%~sektor +94.45% k/k +103.21%~sektor +10.17% | 798 r/r +201.13%~sektor -15.56% k/k -21.15%~sektor +21.67% | 985 r/r +74.03%~sektor +29.56% k/k +23.43%~sektor +2.54% | 421 r/r -15.46%~sektor -15.46% k/k -57.26%~sektor -8.66% | 207 r/r -79.55%~sektor +15.02% k/k -50.83%~sektor +50.00% | -5 r/r -100.63%~sektor -20.48% k/k -102.42%~sektor +9.59% | 1 346 r/r +36.65%~sektor +18.78% k/k +27020.00%~sektor +39.39% | -35 r/r -108.31%~sektor +0.37% k/k -102.60%~sektor -31.58% | -7 r/r -103.38%~sektor -27.73% k/k +80.00%~sektor -9.49% | 733 r/r +14760.00%~sektor +12.37% k/k +10571.43%~sektor +104.70% | 852 r/r -36.70%~sektor +36.59% k/k +16.23%~sektor +14.00% | 205 r/r +685.71%~sektor +200.00% k/k -75.94%~sektor +4.15% | -178 r/r -2442.86%~sektor +98.75% k/k -186.83%~sektor -46.57% | 1 529 r/r +108.59%~sektor +82.98% k/k +958.99%~sektor +96.02% | 1 200 r/r +40.85%~sektor -42.33% k/k -21.52%~sektor -45.67% | 925 r/r +351.22%~sektor -20.36% k/k -22.92%~sektor -18.42% | 164 r/r +192.13%~sektor -21.10% k/k -82.27%~sektor -16.56% | 302 r/r -80.25%~sektor -36.52% k/k +84.15%~sektor +50.40% | 960 r/r -20.00%~sektor 0.00% k/k +217.88%~sektor +22.52% | 114 r/r -87.68%~sektor +34.62% k/k -88.12%~sektor +0.39% | 960 r/r +485.37%~sektor +32.18% k/k +742.11%~sektor -36.62% | -46 r/r -115.23%~sektor +27.96% k/k -104.79%~sektor +120.00% | 2 103 r/r +119.06%~sektor +23.17% k/k +4671.74%~sektor +28.47% | -499 r/r -537.72%~sektor -25.49% k/k -123.73%~sektor -14.07% | 769 r/r -19.90%~sektor +39.64% k/k +254.11%~sektor +7.42% | 352 r/r +865.22%~sektor -32.12% k/k -54.23%~sektor -15.69% | 643 r/r -69.42%~sektor -22.22% k/k +82.67%~sektor -8.62% | -20 r/r +95.99%~sektor -1.83% k/k -103.11%~sektor -4.44% | 377 r/r -50.98%~sektor -56.50% k/k +1985.00%~sektor +5.41% | 248 r/r -29.55%~sektor +0.74% k/k -34.22%~sektor +61.74% | 634 r/r -1.40%~sektor +15.14% k/k +155.65%~sektor -7.93% | 300 r/r +1600.00%~sektor +47.19% k/k -52.68%~sektor +22.06% | 817 r/r +116.71%~sektor +116.71% k/k +172.33%~sektor +21.85% | -373 r/r -250.40%~sektor +40.64% k/k -145.65%~sektor -7.58% | 264 r/r -58.36%~sektor +88.75% k/k +170.78%~sektor +57.50% | 711 r/r +137.00%~sektor +111.74% k/k +169.32%~sektor +22.14% | 1 845 r/r +125.83%~sektor -54.43% k/k +159.49%~sektor -20.03% | -166 r/r +55.50%~sektor +70.46% k/k -109.00%~sektor +32.53% | 782 r/r +196.21%~sektor -23.81% k/k +571.08%~sektor -39.40% | |
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 | -41 | 127 k/k +409.76%~sektor -13.64% | -56 k/k -144.09%~sektor -19.06% | |
Zysk z działalności gospodarczej | 2 843 | 1 673 k/k -41.15%~sektor +83.37% | 383 k/k -77.11%~sektor -76.89% | 1 261 k/k +229.24%~sektor -25.38% | 747 r/r -73.72%~sektor -38.71% k/k -40.76%~sektor +10.96% | 5 347 r/r +219.61%~sektor +1.68% k/k +615.80%~sektor +50.55% | -1 289 r/r -436.55%~sektor -1.87% k/k -124.11%~sektor -43.04% | 3 127 r/r +147.98%~sektor +59.96% k/k +342.59%~sektor -16.03% | 6 080 r/r +713.92%~sektor +40.34% k/k +94.44%~sektor +10.32% | 7 414 r/r +38.66%~sektor +14.45% k/k +21.94%~sektor +39.14% | 215 r/r +116.68%~sektor +24.04% k/k -97.10%~sektor -15.84% | -641 r/r -120.50%~sektor +5.14% k/k -398.14%~sektor -25.36% | 1 961 r/r -67.75%~sektor +32.19% k/k +405.93%~sektor +47.23% | 10 163 r/r +37.08%~sektor +15.44% k/k +418.26%~sektor +22.94% | -1 897 r/r -982.33%~sektor +8.23% k/k -118.67%~sektor -41.40% | 199 r/r +131.05%~sektor +33.84% k/k +110.49%~sektor +9.58% | 4 493 r/r +129.12%~sektor +17.31% k/k +2157.79%~sektor +16.23% | 10 436 r/r +2.69%~sektor +5.26% k/k +132.27%~sektor +53.27% | -2 965 r/r -56.30%~sektor +0.26% k/k -128.41%~sektor -32.93% | 4 954 r/r +2389.45%~sektor +0.84% k/k +267.08%~sektor +18.86% | 3 267 r/r -27.29%~sektor +2.18% k/k -34.05%~sektor +5.89% | 7 950 r/r -23.82%~sektor -11.82% k/k +143.34%~sektor +10.54% | -378 r/r +87.25%~sektor +29.23% k/k -104.75%~sektor -11.62% | -1 456 r/r -129.39%~sektor -10.04% k/k -285.19%~sektor +7.02% | 1 426 r/r -56.35%~sektor +2.99% k/k +197.94%~sektor -8.76% | 18 051 r/r +127.06%~sektor -9.06% k/k +1165.85%~sektor -14.82% | 27 r/r +107.14%~sektor -8.85% k/k -99.85%~sektor -14.43% | -799 r/r +45.12%~sektor +17.62% k/k -3059.26%~sektor +19.18% | 5 483 r/r +284.50%~sektor +10.29% k/k +786.23%~sektor +9.86% | 10 427 r/r -42.24%~sektor +18.72% k/k +90.17%~sektor +12.72% | 1 451 r/r +5274.07%~sektor +4.48% k/k -86.08%~sektor -5.64% | 257 r/r +132.17%~sektor +19.71% k/k -82.29%~sektor +2.34% | -1 049 r/r -119.13%~sektor +25.63% k/k -508.17%~sektor +19.86% | 17 766 r/r +70.38%~sektor +38.01% k/k +1793.61%~sektor +3.42% | -2 364 r/r -262.92%~sektor +34.96% k/k -113.31%~sektor -0.39% | 3 850 r/r +1398.05%~sektor +66.21% k/k +262.86%~sektor +27.27% | 2 594 r/r +347.28%~sektor +32.16% k/k -32.62%~sektor -9.14% | 46 754 r/r +163.17%~sektor +57.00% k/k +1702.39%~sektor +14.42% | -1 893 r/r +19.92%~sektor +29.52% k/k -104.05%~sektor -10.53% | 1 219 r/r -68.34%~sektor +25.81% k/k +164.40%~sektor +15.81% | -1 858 r/r -171.63%~sektor +17.51% k/k -252.42%~sektor +2.70% | 1 497 r/r -96.80%~sektor +8.73% k/k +180.57%~sektor +19.08% | -3 698 r/r -95.35%~sektor +24.24% k/k -347.03%~sektor -12.06% | 4 150 r/r +240.44%~sektor -1.63% k/k +212.22%~sektor +1.67% | -4 947 r/r -166.25%~sektor +10.99% k/k -219.20%~sektor +21.80% | 6 841 r/r +356.98%~sektor -1.19% k/k +238.29%~sektor -17.11% | 4 568 r/r +223.53%~sektor +15.21% k/k -33.23%~sektor -6.70% | 3 377 r/r -18.63%~sektor -1.40% k/k -26.07%~sektor -7.60% | 2 845 r/r +157.51%~sektor -9.12% k/k -15.75%~sektor +11.31% | -1 253 r/r -118.32%~sektor +25.24% k/k -144.04%~sektor +6.56% | -1 371 r/r -130.01%~sektor +5.85% k/k -9.42%~sektor -11.88% | |
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 | |
Zysk przed opodatkowaniem | 2 843 | 1 673 k/k -41.15%~sektor +83.37% | 383 k/k -77.11%~sektor -76.49% | 1 261 k/k +229.24%~sektor -25.38% | 747 r/r -73.72%~sektor -38.71% k/k -40.76%~sektor +10.96% | 5 347 r/r +219.61%~sektor +1.68% k/k +615.80%~sektor +50.55% | -1 289 r/r -436.55%~sektor -1.87% k/k -124.11%~sektor -43.04% | 3 127 r/r +147.98%~sektor +59.96% k/k +342.59%~sektor -16.03% | 6 080 r/r +713.92%~sektor +40.34% k/k +94.44%~sektor +10.32% | 7 414 r/r +38.66%~sektor +14.45% k/k +21.94%~sektor +39.14% | 215 r/r +116.68%~sektor +24.04% k/k -97.10%~sektor -15.84% | -641 r/r -120.50%~sektor +5.14% k/k -398.14%~sektor -25.36% | 1 961 r/r -67.75%~sektor +32.19% k/k +405.93%~sektor +47.23% | 10 163 r/r +37.08%~sektor +15.44% k/k +418.26%~sektor +22.94% | -1 897 r/r -982.33%~sektor +8.23% k/k -118.67%~sektor -41.40% | 199 r/r +131.05%~sektor +33.84% k/k +110.49%~sektor +9.58% | 4 493 r/r +129.12%~sektor +17.31% k/k +2157.79%~sektor +16.23% | 10 436 r/r +2.69%~sektor +5.26% k/k +132.27%~sektor +53.27% | -2 965 r/r -56.30%~sektor +0.26% k/k -128.41%~sektor -32.93% | 4 954 r/r +2389.45%~sektor +0.84% k/k +267.08%~sektor +18.86% | 3 267 r/r -27.29%~sektor +2.18% k/k -34.05%~sektor +5.89% | 7 950 r/r -23.82%~sektor -11.82% k/k +143.34%~sektor +10.54% | -378 r/r +87.25%~sektor +29.23% k/k -104.75%~sektor -11.62% | -1 456 r/r -129.39%~sektor -10.04% k/k -285.19%~sektor +7.02% | 1 426 r/r -56.35%~sektor +2.99% k/k +197.94%~sektor -8.76% | 18 051 r/r +127.06%~sektor -9.06% k/k +1165.85%~sektor -14.82% | 27 r/r +107.14%~sektor -8.85% k/k -99.85%~sektor -14.43% | -799 r/r +45.12%~sektor +17.62% k/k -3059.26%~sektor +19.18% | 5 483 r/r +284.50%~sektor +10.29% k/k +786.23%~sektor +9.86% | 10 427 r/r -42.24%~sektor +18.72% k/k +90.17%~sektor +12.72% | 1 451 r/r +5274.07%~sektor +4.48% k/k -86.08%~sektor -5.64% | 257 r/r +132.17%~sektor +19.71% k/k -82.29%~sektor +2.34% | -1 049 r/r -119.13%~sektor +25.63% k/k -508.17%~sektor +19.86% | 17 766 r/r +70.38%~sektor +38.01% k/k +1793.61%~sektor +3.42% | -2 364 r/r -262.92%~sektor +34.96% k/k -113.31%~sektor -0.39% | 3 850 r/r +1398.05%~sektor +66.21% k/k +262.86%~sektor +27.27% | 2 594 r/r +347.28%~sektor +32.16% k/k -32.62%~sektor -9.14% | 46 754 r/r +163.17%~sektor +57.00% k/k +1702.39%~sektor +14.42% | -1 893 r/r +19.92%~sektor +29.52% k/k -104.05%~sektor -10.53% | 1 219 r/r -68.34%~sektor +25.81% k/k +164.40%~sektor +15.81% | -1 858 r/r -171.63%~sektor +17.51% k/k -252.42%~sektor +2.70% | 1 497 r/r -96.80%~sektor +8.73% k/k +180.57%~sektor +19.08% | -3 698 r/r -95.35%~sektor +24.24% k/k -347.03%~sektor -12.06% | 4 150 r/r +240.44%~sektor -1.63% k/k +212.22%~sektor +1.67% | -4 947 r/r -166.25%~sektor +10.99% k/k -219.20%~sektor +21.80% | 6 841 r/r +356.98%~sektor -1.19% k/k +238.29%~sektor -17.11% | 4 568 r/r +223.53%~sektor +15.21% k/k -33.23%~sektor -6.70% | 3 377 r/r -18.63%~sektor -1.40% k/k -26.07%~sektor -7.60% | 2 845 r/r +157.51%~sektor -9.12% k/k -15.75%~sektor +11.31% | -1 253 r/r -118.32%~sektor +25.24% k/k -144.04%~sektor +6.56% | -1 371 r/r -130.01%~sektor +5.85% k/k -9.42%~sektor -11.88% | |
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 | |
Zysk netto | 2 284 | 1 334 k/k -41.59%~sektor +80.14% | 272 k/k -79.61%~sektor -78.91% | 942 k/k +246.32%~sektor -29.44% | 580 r/r -74.61%~sektor -54.21% k/k -38.43%~sektor +12.30% | 4 449 r/r +233.51%~sektor -2.85% k/k +667.07%~sektor +45.71% | -1 378 r/r -606.62%~sektor -11.73% k/k -130.97%~sektor -48.24% | 2 557 r/r +171.44%~sektor +60.00% k/k +285.56%~sektor -13.02% | 4 884 r/r +742.07%~sektor +45.07% k/k +91.01%~sektor +8.90% | 5 758 r/r +29.42%~sektor -6.37% k/k +17.90%~sektor +29.32% | 13 r/r +100.94%~sektor +23.20% k/k -99.77%~sektor -18.26% | -677 r/r -126.48%~sektor -5.78% k/k -5307.69%~sektor -15.90% | 1 305 r/r -73.28%~sektor +40.34% k/k +292.76%~sektor +48.98% | 8 220 r/r +42.76%~sektor +12.70% k/k +529.89%~sektor +7.52% | -1 501 r/r -11646.15%~sektor +8.88% k/k -118.26%~sektor -42.40% | 89 r/r +113.15%~sektor +49.77% k/k +105.93%~sektor +9.64% | 3 564 r/r +173.10%~sektor +20.66% k/k +3904.49%~sektor +15.20% | 8 075 r/r -1.76%~sektor +19.65% k/k +126.57%~sektor +24.87% | -2 550 r/r -69.89%~sektor -8.03% k/k -131.58%~sektor -35.33% | 3 959 r/r +4348.31%~sektor -3.02% k/k +255.25%~sektor +14.43% | 2 455 r/r -31.12%~sektor +6.82% k/k -37.99%~sektor +13.13% | 6 287 r/r -22.14%~sektor -7.44% k/k +156.09%~sektor +33.78% | -108 r/r +95.76%~sektor +29.12% k/k -101.72%~sektor -15.02% | -1 553 r/r -139.23%~sektor -0.57% k/k -1337.96%~sektor +4.32% | 1 085 r/r -55.80%~sektor +2.24% k/k +169.86%~sektor -6.12% | 14 737 r/r +134.40%~sektor -10.76% k/k +1258.25%~sektor -6.24% | -32 r/r +70.37%~sektor +8.12% k/k -100.22%~sektor +11.12% | -1 179 r/r +24.08%~sektor +7.42% k/k -3584.38%~sektor +19.91% | 4 335 r/r +299.54%~sektor +10.74% k/k +467.68%~sektor +16.83% | 8 811 r/r -40.21%~sektor +26.41% k/k +103.25%~sektor +10.16% | 1 228 r/r +3937.50%~sektor +12.80% k/k -86.06%~sektor -7.02% | -213 r/r +81.93%~sektor +18.73% k/k -117.35%~sektor -2.80% | -1 020 r/r -123.53%~sektor +24.94% k/k -378.87%~sektor +31.10% | 13 093 r/r +48.60%~sektor +48.25% k/k +1383.63%~sektor +16.87% | -2 109 r/r -271.74%~sektor +32.44% k/k -116.11%~sektor -10.04% | 3 268 r/r +1634.27%~sektor +59.15% k/k +254.95%~sektor +27.27% | 1 973 r/r +293.43%~sektor +20.03% k/k -39.63%~sektor -7.64% | 35 845 r/r +173.77%~sektor +26.32% k/k +1716.78%~sektor +11.34% | -1 606 r/r +23.85%~sektor +28.23% k/k -104.48%~sektor -14.40% | 200 r/r -93.88%~sektor +25.37% k/k +112.45%~sektor +22.24% | -1 514 r/r -176.74%~sektor +12.28% k/k -857.00%~sektor +0.37% | 1 704 r/r -95.25%~sektor +9.62% k/k +212.55%~sektor +22.33% | -3 025 r/r -88.36%~sektor +22.32% k/k -277.52%~sektor -18.03% | 3 321 r/r +1560.50%~sektor -14.83% k/k +209.79%~sektor -12.81% | -4 051 r/r -167.57%~sektor +9.89% k/k -221.98%~sektor +22.19% | 5 567 r/r +226.70%~sektor -9.99% k/k +237.42%~sektor -8.47% | 3 567 r/r +217.92%~sektor +21.15% k/k -35.93%~sektor -8.95% | 2 800 r/r -15.69%~sektor -7.17% k/k -21.50%~sektor -8.78% | 2 305 r/r +156.90%~sektor +4.30% k/k -17.68%~sektor +9.04% | -1 243 r/r -122.33%~sektor -1.24% k/k -153.93%~sektor -5.66% | -1 187 r/r -133.28%~sektor +4.06% k/k +4.51%~sektor -14.34% | |
Zysk netto akcjonariuszy jednostki dominującej | 2 284 | 1 334 k/k -41.59%~sektor +97.03% | 272 k/k -79.61%~sektor -79.25% | 942 k/k +246.32%~sektor -26.32% | 517 r/r -77.36%~sektor -54.21% k/k -45.12%~sektor +2.32% | 4 180 r/r +213.34%~sektor -2.85% k/k +708.51%~sektor +47.84% | -1 307 r/r -580.51%~sektor -11.58% k/k -131.27%~sektor -50.18% | 2 618 r/r +177.92%~sektor +60.00% k/k +300.31%~sektor -13.02% | 4 630 r/r +795.55%~sektor +45.07% k/k +76.85%~sektor +8.90% | 5 350 r/r +27.99%~sektor -6.37% k/k +15.55%~sektor +28.38% | 54 r/r +104.13%~sektor +14.84% k/k -98.99%~sektor -12.85% | -710 r/r -127.12%~sektor -9.17% k/k -1414.81%~sektor -18.34% | 1 412 r/r -69.50%~sektor +40.34% k/k +298.87%~sektor +48.98% | 7 520 r/r +40.56%~sektor +15.90% k/k +432.58%~sektor +5.44% | -1 459 r/r -2801.85%~sektor +8.88% k/k -119.40%~sektor -41.92% | -190 r/r +73.24%~sektor +49.77% k/k +86.98%~sektor +9.64% | 3 702 r/r +162.18%~sektor +20.66% k/k +2048.42%~sektor +15.43% | 8 197 r/r +9.00%~sektor +22.08% k/k +121.42%~sektor +26.04% | -2 250 r/r -54.22%~sektor -14.02% k/k -127.45%~sektor -35.33% | 3 659 r/r +2025.79%~sektor +1.80% k/k +262.62%~sektor +17.84% | 2 831 r/r -23.53%~sektor -3.94% k/k -22.63%~sektor +5.69% | 6 353 r/r -22.50%~sektor -4.49% k/k +124.41%~sektor +46.25% | 17 r/r +100.76%~sektor +29.12% k/k -99.73%~sektor -11.05% | -1 812 r/r -149.52%~sektor +0.16% k/k -10758.82%~sektor +4.32% | 952 r/r -66.37%~sektor +1.23% k/k +152.54%~sektor -6.31% | 13 576 r/r +113.69%~sektor -10.72% k/k +1326.05%~sektor -6.24% | -123 r/r -823.53%~sektor -14.11% k/k -100.91%~sektor +9.21% | -901 r/r +50.28%~sektor -2.77% k/k -632.52%~sektor +8.49% | 4 363 r/r +358.30%~sektor +0.10% k/k +584.24%~sektor +16.83% | 7 333 r/r -45.99%~sektor +35.01% k/k +68.07%~sektor +9.74% | 1 228 r/r +1098.37%~sektor +12.80% k/k -83.25%~sektor -13.79% | -386 r/r +57.16%~sektor +19.98% k/k -131.43%~sektor -4.38% | -1 400 r/r -132.09%~sektor +17.87% k/k -262.69%~sektor +29.94% | 12 691 r/r +73.07%~sektor +49.86% k/k +1006.50%~sektor +16.59% | -1 817 r/r -247.96%~sektor +33.26% k/k -114.32%~sektor -6.70% | 3 096 r/r +902.07%~sektor +59.15% k/k +270.39%~sektor +27.27% | 1 811 r/r +229.36%~sektor +20.18% k/k -41.51%~sektor -27.38% | 35 141 r/r +176.90%~sektor +21.76% k/k +1840.42%~sektor +21.78% | -1 880 r/r -3.47%~sektor +27.85% k/k -105.35%~sektor -12.49% | 51 r/r -98.35%~sektor +12.08% k/k +102.71%~sektor +13.55% | -1 771 r/r -197.79%~sektor +12.28% k/k -3572.55%~sektor +2.49% | 1 324 r/r -96.23%~sektor +10.14% k/k +174.76%~sektor +22.57% | -3 262 r/r -73.51%~sektor +20.94% k/k -346.37%~sektor -18.25% | 3 370 r/r +6507.84%~sektor -14.74% k/k +203.31%~sektor -4.48% | -4 114 r/r -132.30%~sektor +5.90% k/k -222.08%~sektor +22.19% | 5 323 r/r +302.04%~sektor -5.04% k/k +229.39%~sektor -4.20% | 3 096 r/r +194.91%~sektor +18.21% k/k -41.84%~sektor -8.95% | 2 318 r/r -31.22%~sektor -4.24% k/k -25.13%~sektor -8.78% | 2 130 r/r +151.77%~sektor +0.92% k/k -8.11%~sektor +16.24% | 2 094 r/r -60.66%~sektor -1.24% k/k -1.69%~sektor -4.42% | -977 r/r -131.56%~sektor -4.66% k/k -146.66%~sektor -16.65% | |
EBITDA | 5 377 | 3 862 k/k -28.18%~sektor +42.76% | 1 075 k/k -72.16%~sektor -48.94% | 3 923 k/k +264.93%~sektor -0.28% | 2 125 r/r -60.48%~sektor -20.93% k/k -45.83%~sektor -3.44% | 7 138 r/r +84.83%~sektor +4.46% k/k +235.91%~sektor +48.06% | 509 r/r -52.65%~sektor +10.21% k/k -92.87%~sektor -31.74% | 4 482 r/r +14.25%~sektor +14.25% k/k +780.55%~sektor -11.23% | 7 581 r/r +256.75%~sektor +31.91% k/k +69.14%~sektor +15.10% | 8 978 r/r +25.78%~sektor +5.05% k/k +18.43%~sektor +18.81% | 1 986 r/r +290.18%~sektor +9.05% k/k -77.88%~sektor -6.55% | 1 260 r/r -71.89%~sektor +13.13% k/k -36.56%~sektor +1.77% | 4 016 r/r -47.03%~sektor +26.29% k/k +218.73%~sektor +28.67% | 12 538 r/r +39.65%~sektor +28.04% k/k +212.20%~sektor +32.58% | 430 r/r -78.35%~sektor +5.95% k/k -96.57%~sektor -38.87% | 2 263 r/r +79.60%~sektor +35.48% k/k +426.28%~sektor +19.44% | 5 820 r/r +44.92%~sektor +23.64% k/k +157.18%~sektor +16.62% | 12 353 r/r -1.48%~sektor +6.74% k/k +112.25%~sektor +22.76% | -827 r/r -292.33%~sektor +10.66% k/k -106.69%~sektor -16.91% | 6 906 r/r +205.17%~sektor +5.52% k/k +935.07%~sektor +21.10% | 4 956 r/r -14.85%~sektor -12.16% k/k -28.24%~sektor -1.00% | 10 099 r/r -18.25%~sektor +3.32% k/k +103.77%~sektor +38.51% | 1 503 r/r +281.74%~sektor +21.46% k/k -85.12%~sektor -24.80% | 213 r/r -96.92%~sektor +15.64% k/k -85.83%~sektor +17.39% | 3 089 r/r -37.67%~sektor +4.09% k/k +1350.23%~sektor -13.33% | 21 534 r/r +113.23%~sektor -0.84% k/k +597.12%~sektor -1.33% | 1 951 r/r +29.81%~sektor -0.21% k/k -90.94%~sektor -23.78% | 1 840 r/r +763.85%~sektor +7.40% k/k -5.69%~sektor +13.64% | 7 741 r/r +150.60%~sektor +16.69% k/k +320.71%~sektor +0.62% | 12 766 r/r -40.72%~sektor +24.17% k/k +64.91%~sektor +15.22% | 5 720 r/r +193.18%~sektor +29.74% k/k -55.19%~sektor -4.74% | 3 239 r/r +76.03%~sektor +22.51% k/k -43.37%~sektor +6.21% | 3 995 r/r -48.39%~sektor +28.72% k/k +23.34%~sektor +13.25% | 21 440 r/r +67.95%~sektor +37.36% k/k +436.67%~sektor +6.41% | 2 477 r/r -56.70%~sektor +38.83% k/k -88.45%~sektor -6.12% | 6 775 r/r +109.17%~sektor +54.26% k/k +173.52%~sektor +17.21% | 6 029 r/r +50.91%~sektor +33.10% k/k -11.01%~sektor +0.08% | 50 945 r/r +137.62%~sektor +18.28% k/k +745.00%~sektor +7.22% | 741 r/r -70.08%~sektor +14.31% k/k -98.55%~sektor -3.82% | 3 636 r/r -46.33%~sektor +10.75% k/k +390.69%~sektor +16.38% | 1 250 r/r -79.27%~sektor +18.36% k/k -65.62%~sektor +2.45% | 4 319 r/r -91.52%~sektor +18.26% k/k +245.52%~sektor +15.37% | -920 r/r -224.16%~sektor +17.27% k/k -121.30%~sektor -9.48% | 6 648 r/r +82.84%~sektor +10.46% k/k +822.61%~sektor +6.43% | -1 918 r/r -253.44%~sektor +20.79% k/k -128.85%~sektor +20.65% | 9 093 r/r +110.53%~sektor +9.08% k/k +574.09%~sektor -17.36% | 7 297 r/r +893.15%~sektor +13.61% k/k -19.75%~sektor +0.28% | 6 632 r/r -0.24%~sektor +1.02% k/k -9.11%~sektor -14.88% | 6 919 r/r +460.74%~sektor +2.19% k/k +4.33%~sektor +18.19% | 1 600 r/r -82.40%~sektor +5.74% k/k -76.88%~sektor +0.86% | 2 133 r/r -70.77%~sektor +8.02% k/k +33.31%~sektor -2.14% |
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
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Informacje
ISIN: | PLATMSI00016 |
---|---|
Data debiutu: | 28.05.2012 |
Liczba akcji: | 36 343 344 |
Kapitalizacja: | 104 668 831 |
Enterprise Value: | 103 101 831 |
Branża: | Informatyka |
Podstawową działalnością Altende są usługi integracji systemów teleinformatycznych. Spółka oferuje usługi integracji technicznej, polegające na... Podstawową działalnością Altende są usługi integracji systemów teleinformatycznych. Spółka oferuje usługi integracji technicznej, polegające na wykonywaniu systemów teletechnicznych będących składnikami centrów danych i infrastruktury inteligentnych budynków. Atende świadczy również usługi outsourcingu IT oraz oferowanie pod marką CloudiA pakiety usług w modelu cloud computing. Jako Grupa Kapitałowa Atende oferuje także oprogramowanie, platformy usługowe i rozwiązania systemowe do zarządzania usługami internetowymi oraz świadczenia usług multimedialnych.
Nazwa: | ATENDE SPÓŁKA AKCYJNA |
---|---|
Adres: | Plac Konesera 10a, 03-736, Warszawa, POLSKA |
CEO: | Mariusz Stusiński |
NIP: | 9542357358 |
REGON: | 276930771 |
KRS: | 0000320991 |
Telefon: | +48 (22) 295 73 00 |
WWW: | http://www.atende.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus