Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
ATD (ATENDE)
2.44+0.01(+0.41%)
ATENDE SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 18.85% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 52.35% r/r |
| Zysk operacyjny (EBIT): spadek o 54.74% r/r |
| EBITDA: spadek o 32.45% r/r |
| Zysk przed opodatkowaniem: spadek o 42.60% r/r |
| Zysk netto: spadek o 44.43% 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) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2024-09-11 | 2024-11-13 | |
| Przychody ze sprzedaży | 57 406 | 89 477 k/k +55.87%~branża +32.17% | 36 277 k/k -59.46%~branża -29.86% | 55 277 k/k +52.37%~branża +11.60% | 36 909 r/r -35.71%~branża +3.37% k/k -33.23%~branża -0.04% | 60 577 r/r -32.30%~branża +2.15% k/k +64.13%~branża +30.77% | 28 745 r/r -20.76%~branża +3.05% k/k -52.55%~branża -19.42% | 64 270 r/r +16.27%~branża +11.70% k/k +123.59%~branża +13.18% | 51 778 r/r +40.29%~branża +12.12% k/k -19.44%~branża -3.42% | 78 212 r/r +29.11%~branża +11.44% k/k +51.05%~branża +28.21% | 38 031 r/r +32.30%~branża +9.04% k/k -51.37%~branża -25.07% | 36 415 r/r -43.34%~branża +10.15% k/k -4.25%~branża +10.67% | 47 313 r/r -8.62%~branża +7.07% k/k +29.93%~branża -0.31% | 85 538 r/r +9.37%~branża +7.26% k/k +80.79%~branża +30.15% | 44 292 r/r +16.46%~branża +9.08% k/k -48.22%~branża -21.38% | 51 417 r/r +41.20%~branża +6.70% k/k +16.09%~branża +10.61% | 93 740 r/r +98.13%~branża -0.52% k/k +82.31%~branża +0.52% | 83 600 r/r -2.27%~branża +3.08% k/k -10.82%~branża +27.56% | 31 752 r/r -28.31%~branża +5.74% k/k -62.02%~branża -17.96% | 53 793 r/r +4.62%~branża +3.56% k/k +69.42%~branża +6.40% | 49 419 r/r -47.28%~branża +0.25% k/k -8.13%~branża -6.05% | 76 137 r/r -8.93%~branża +0.40% k/k +54.06%~branża +33.33% | 42 712 r/r +34.52%~branża +15.10% k/k -43.90%~branża -12.35% | 50 599 r/r -5.94%~branża +6.88% k/k +18.47%~branża +4.92% | 54 096 r/r +9.46%~branża +7.87% k/k +6.91%~branża -0.20% | 143 210 r/r +88.10%~branża +12.86% k/k +164.73%~branża +31.20% | 57 120 r/r +33.73%~branża +3.98% k/k -60.11%~branża -23.10% | 57 540 r/r +13.72%~branża +10.15% k/k +0.74%~branża +8.31% | 78 114 r/r +44.40%~branża +16.52% k/k +35.76%~branża +2.90% | 82 832 r/r -42.16%~branża +0.75% k/k +6.04%~branża +20.82% | 74 112 r/r +29.75%~branża +11.82% k/k -10.53%~branża -13.76% | 73 006 r/r +26.88%~branża +9.20% k/k -1.49%~branża +6.80% | 58 475 r/r -25.14%~branża +11.23% k/k -19.90%~branża +3.82% | 89 696 r/r +8.29%~branża +10.10% k/k +53.39%~branża +18.98% | 42 023 r/r -43.30%~branża +8.78% k/k -53.15%~branża -18.82% | 52 052 r/r -28.70%~branża -4.70% k/k +23.87%~branża +1.03% | 54 192 r/r -7.32%~branża +3.80% k/k +4.11%~branża +3.63% | 111 835 r/r +24.68%~branża +13.81% k/k +106.37%~branża +22.60% | 39 702 r/r -5.52%~branża +17.49% k/k -64.50%~branża -15.76% | 48 340 r/r -7.13%~branża +22.82% k/k +21.76%~branża +6.56% | 40 635 r/r -25.02%~branża +18.11% k/k -15.94%~branża +2.23% | 76 661 r/r -31.45%~branża +24.64% k/k +88.66%~branża +20.31% | 41 800 r/r +5.28%~branża +21.28% k/k -45.47%~branża -11.28% | 60 972 r/r +26.13%~branża +25.25% k/k +45.87%~branża +7.91% | 40 326 r/r -0.76%~branża +22.09% k/k -33.86%~branża +6.07% | 82 478 r/r +7.59%~branża +8.56% k/k +104.53%~branża +15.62% | 72 323 r/r +73.02%~branża +19.28% k/k -12.31%~branża -7.92% | 73 495 r/r +20.54%~branża +10.55% k/k +1.62%~branża 0.00% | 78 897 r/r +95.65%~branża +2.32% k/k +7.35%~branża +0.32% | 103 335 r/r +25.29%~branża +1.84% k/k +30.97%~branża +13.61% | 62 179 r/r -14.03%~branża -1.62% k/k -39.83%~branża -11.30% | 64 809 r/r -11.82%~branża +6.97% k/k +4.23%~branża +4.23% | 93 770 r/r +18.85%~branża +8.42% k/k +44.69%~branża +1.94% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 46 457 | 78 982 k/k +70.01%~branża +24.04% | 29 370 k/k -62.81%~branża -25.84% | 44 526 k/k +51.60%~branża +12.55% | 28 177 r/r -39.35%~branża -1.56% k/k -36.72%~branża -0.55% | 45 359 r/r -42.57%~branża -4.42% k/k +60.98%~branża +32.00% | 21 395 r/r -27.15%~branża -2.66% k/k -52.83%~branża -14.73% | 52 719 r/r +18.40%~branża +11.88% k/k +146.41%~branża +14.48% | 36 600 r/r +29.89%~branża +12.18% k/k -30.58%~branża -2.12% | 58 722 r/r +29.46%~branża +16.32% k/k +60.44%~branża +26.86% | 27 905 r/r +30.43%~branża +10.21% k/k -52.48%~branża -21.74% | 26 808 r/r -49.15%~branża +5.75% k/k -3.93%~branża +6.85% | 34 162 r/r -6.66%~branża +8.22% k/k +27.43%~branża -1.89% | 63 068 r/r +7.40%~branża +2.30% k/k +84.61%~branża +21.00% | 33 511 r/r +20.09%~branża +9.11% k/k -46.87%~branża -14.33% | 38 601 r/r +43.99%~branża +6.04% k/k +15.19%~branża +6.95% | 77 022 r/r +125.46%~branża +4.18% k/k +99.53%~branża +0.58% | 59 892 r/r -5.04%~branża +6.94% k/k -22.24%~branża +19.43% | 20 694 r/r -38.25%~branża +7.39% k/k -65.45%~branża -14.64% | 36 105 r/r -6.47%~branża +5.83% k/k +74.47%~branża +11.90% | 33 099 r/r -57.03%~branża +5.77% k/k -8.33%~branża -5.42% | 51 844 r/r -13.44%~branża -3.70% k/k +56.63%~branża +25.71% | 28 348 r/r +36.99%~branża +16.68% k/k -45.32%~branża -8.52% | 38 489 r/r +6.60%~branża +6.08% k/k +35.77%~branża +7.18% | 38 632 r/r +16.72%~branża +10.71% k/k +0.37%~branża -4.01% | 105 955 r/r +104.37%~branża +16.98% k/k +174.27%~branża +27.96% | 42 100 r/r +48.51%~branża +2.48% k/k -60.27%~branża -19.44% | 41 346 r/r +7.42%~branża +9.85% k/k -1.79%~branża +6.42% | 56 843 r/r +47.14%~branża +17.94% k/k +37.48%~branża +2.64% | 57 698 r/r -45.54%~branża +7.41% k/k +1.50%~branża +12.10% | 56 334 r/r +33.81%~branża +11.57% k/k -2.36%~branża -11.83% | 56 167 r/r +35.85%~branża +4.76% k/k -0.30%~branża +5.14% | 42 970 r/r -24.41%~branża +10.92% k/k -23.50%~branża +4.52% | 61 766 r/r +7.05%~branża +9.74% k/k +43.74%~branża +18.10% | 27 523 r/r -51.14%~branża +8.58% k/k -55.44%~branża -14.50% | 34 002 r/r -39.46%~branża -1.55% k/k +23.54%~branża +0.31% | 36 352 r/r -15.40%~branża +4.14% k/k +6.91%~branża +3.87% | 78 082 r/r +26.42%~branża +10.30% k/k +114.79%~branża +21.70% | 30 832 r/r +12.02%~branża +13.86% k/k -60.51%~branża -10.16% | 32 473 r/r -4.50%~branża +19.45% k/k +5.32%~branża +4.42% | 30 215 r/r -16.88%~branża +17.20% k/k -6.95%~branża +0.84% | 63 622 r/r -18.52%~branża +26.12% k/k +110.56%~branża +23.39% | 33 120 r/r +7.42%~branża +21.69% k/k -47.94%~branża -7.03% | 44 398 r/r +36.72%~branża +29.58% k/k +34.05%~branża +6.42% | 31 316 r/r +3.64%~branża +27.12% k/k -29.47%~branża +2.69% | 62 710 r/r -1.43%~branża +13.63% k/k +100.25%~branża +15.93% | 54 466 r/r +64.45%~branża +16.03% k/k -13.15%~branża -9.90% | 56 873 r/r +28.10%~branża +11.79% k/k +4.42%~branża +1.81% | 61 137 r/r +95.23%~branża +9.87% k/k +7.50%~branża +1.90% | 88 595 r/r +41.28%~branża +2.50% k/k +44.91%~branża +12.09% | 48 618 r/r -10.74%~branża -0.76% k/k -45.12%~branża -7.09% | 50 648 r/r -10.95%~branża +12.74% k/k +4.18%~branża +4.18% | 75 507 r/r +23.50%~branża +12.58% k/k +49.08%~branża -0.66% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 6 237 | 7 283 k/k +16.77%~branża +16.77% | 6 623 k/k -9.06%~branża -15.10% | 8 102 k/k +22.33%~branża +11.35% | 8 338 r/r +33.69%~branża +3.28% k/k +2.91%~branża 0.00% | 9 755 r/r +33.94%~branża +4.80% k/k +16.99%~branża +14.63% | 9 022 r/r +36.22%~branża +8.04% k/k -7.51%~branża -12.54% | 8 882 r/r +9.63%~branża +3.72% k/k -1.55%~branża +1.38% | 8 997 r/r +7.90%~branża +1.52% k/k +1.29%~branża -2.40% | 11 029 r/r +13.06%~branża +4.55% k/k +22.59%~branża +19.80% | 10 149 r/r +12.49%~branża +0.04% k/k -7.98%~branża -15.07% | 11 388 r/r +28.21%~branża -0.66% k/k +12.21%~branża +3.06% | 10 990 r/r +22.15%~branża -0.74% k/k -3.49%~branża -4.60% | 11 386 r/r +3.24%~branża -2.36% k/k +3.60%~branża +17.60% | 11 939 r/r +17.64%~branża +4.44% k/k +4.86%~branża -7.34% | 13 262 r/r +16.46%~branża +6.30% k/k +11.08%~branża +2.62% | 12 256 r/r +11.52%~branża +4.86% k/k -7.59%~branża -5.11% | 13 159 r/r +15.57%~branża +1.32% k/k +7.37%~branża +20.08% | 13 709 r/r +14.83%~branża +1.54% k/k +4.18%~branża -8.95% | 13 073 r/r -1.43%~branża +6.74% k/k -4.64%~branża +5.06% | 12 964 r/r +5.78%~branża +2.96% k/k -0.83%~branża +0.26% | 16 410 r/r +24.71%~branża +6.00% k/k +26.58%~branża +7.80% | 14 464 r/r +5.51%~branża +2.34% k/k -11.86%~branża -1.41% | 13 689 r/r +4.71%~branża +3.75% k/k -5.36%~branża +3.53% | 13 957 r/r +7.66%~branża +5.95% k/k +1.96%~branża -2.24% | 15 739 r/r -4.09%~branża +1.74% k/k +12.77%~branża +7.32% | 15 598 r/r +7.84%~branża +6.98% k/k -0.90%~branża -7.30% | 15 588 r/r +13.87%~branża +12.15% k/k -0.06%~branża +14.96% | 15 401 r/r +10.35%~branża +3.92% k/k -1.20%~branża -9.42% | 14 396 r/r -8.53%~branża +9.08% k/k -6.53%~branża +16.39% | 15 852 r/r +1.63%~branża +6.73% k/k +10.11%~branża -4.60% | 16 754 r/r +7.48%~branża -2.24% k/k +5.69%~branża +8.32% | 15 327 r/r -0.48%~branża +10.25% k/k -8.52%~branża -2.70% | 15 584 r/r +8.25%~branża +7.12% k/k +1.68%~branża -0.14% | 15 169 r/r -4.31%~branża +4.16% k/k -2.66%~branża -5.92% | 14 816 r/r -11.57%~branża -6.66% k/k -2.33%~branża -2.33% | 15 046 r/r -1.83%~branża -1.68% k/k +1.55%~branża +2.51% | 18 743 r/r +20.27%~branża +6.12% k/k +24.57%~branża +12.98% | 10 951 r/r -27.81%~branża +4.63% k/k -41.57%~branża -13.28% | 11 488 r/r -22.46%~branża +8.85% k/k +4.90%~branża +4.92% | 11 762 r/r -21.83%~branża +13.18% k/k +2.39%~branża +1.96% | 10 922 r/r -41.73%~branża +18.88% k/k -7.14%~branża +10.79% | 11 914 r/r +8.79%~branża +16.80% k/k +9.08%~branża -6.53% | 12 679 r/r +10.37%~branża +14.39% k/k +6.42%~branża +8.78% | 13 385 r/r +13.80%~branża +15.53% k/k +5.57%~branża +1.74% | 12 922 r/r +18.31%~branża +7.66% k/k -3.46%~branża +0.41% | 13 257 r/r +11.27%~branża +11.09% k/k +2.59%~branża -8.02% | 13 364 r/r +5.40%~branża +3.41% k/k +0.81%~branża -0.07% | 13 739 r/r +2.64%~branża +3.29% k/k +2.81%~branża +2.50% | 14 714 r/r +13.87%~branża +10.01% k/k +7.10%~branża +12.92% | 14 563 r/r +9.85%~branża -0.34% k/k -1.03%~branża -5.58% | 12 835 r/r -3.96%~branża +9.58% k/k -11.87%~branża +5.74% | 16 347 r/r +18.98%~branża +6.36% k/k +27.36%~branża -5.26% | |
| Zysk ze sprzedaży | 4 712 | 3 212 k/k -31.83%~branża +67.19% | 284 k/k -91.16%~branża -56.71% | 2 649 k/k +832.75%~branża -1.35% | 394 r/r -91.64%~branża -17.49% k/k -85.13%~branża +10.96% | 5 463 r/r +70.08%~branża +14.03% k/k +1286.55%~branża +65.13% | -1 672 r/r -688.73%~branża -6.38% k/k -130.61%~branża -56.27% | 2 669 r/r +0.76%~branża +31.37% k/k +259.63%~branża +4.38% | 6 181 r/r +1468.78%~branża +32.20% k/k +131.58%~branża +13.10% | 8 461 r/r +54.88%~branża +12.21% k/k +36.89%~branża +47.11% | -23 r/r +98.62%~branża +38.90% k/k -100.27%~branża -3.00% | -1 781 r/r -166.73%~branża +18.90% k/k -7643.48%~branża +5.31% | 2 161 r/r -65.04%~branża +25.06% k/k +221.34%~branża +18.59% | 11 084 r/r +31.00%~branża +21.03% k/k +412.91%~branża +70.24% | -1 158 r/r -4934.78%~branża +9.55% k/k -110.45%~branża -49.84% | -446 r/r +74.96%~branża +29.07% k/k +61.49%~branża +46.08% | 4 462 r/r +106.48%~branża +23.90% k/k +1100.45%~branża -7.14% | 10 549 r/r -4.83%~branża -0.94% k/k +136.42%~branża +41.42% | -2 651 r/r -128.93%~branża +11.54% k/k -125.13%~branża -29.52% | 4 615 r/r +1134.75%~branża -18.93% k/k +274.09%~branża -8.01% | 3 356 r/r -24.79%~branża -26.94% k/k -27.28%~branża -14.73% | 7 883 r/r -25.27%~branża -2.26% k/k +134.89%~branża +67.00% | -100 r/r +96.23%~branża -6.08% k/k -101.27%~branża -17.17% | -1 579 r/r -134.21%~branża +1.28% k/k -1479.00%~branża +3.81% | 1 507 r/r -55.10%~branża +9.17% k/k +195.44%~branża -3.14% | 21 516 r/r +172.94%~branża +9.29% k/k +1327.74%~branża +54.30% | -578 r/r -478.00%~branża +0.22% k/k -102.69%~branża -29.40% | 606 r/r +138.38%~branża +2.77% k/k +204.84%~branża +3.76% | 5 870 r/r +289.52%~branża +7.09% k/k +868.65%~branża +12.59% | 10 738 r/r -50.09%~branża +12.93% k/k +82.93%~branża +43.23% | 1 926 r/r +433.22%~branża +38.48% k/k -82.06%~branża -29.54% | 85 r/r -85.97%~branża +14.74% k/k -95.59%~branża -5.36% | 178 r/r -96.97%~branża +41.26% k/k +109.41%~branża +12.23% | 12 346 r/r +14.97%~branża +16.96% k/k +6835.96%~branża +25.37% | -669 r/r -134.74%~branża 0.00% k/k -105.42%~branża -19.95% | 3 234 r/r +3704.71%~branża +6.64% k/k +583.41%~branża +20.43% | 2 794 r/r +1469.66%~branża +4.49% k/k -13.61%~branża +0.76% | 15 010 r/r +21.58%~branża +30.56% k/k +437.22%~branża +67.32% | -2 081 r/r -211.06%~branża +12.46% k/k -113.86%~branża -33.44% | 4 379 r/r +35.41%~branża +22.78% k/k +310.43%~branża +12.78% | -1 342 r/r -148.03%~branża +14.51% k/k -130.65%~branża -0.05% | 2 117 r/r -85.90%~branża -9.10% k/k +257.75%~branża +15.49% | -3 234 r/r -55.41%~branża +28.75% k/k -252.76%~branża -11.76% | 3 895 r/r -11.05%~branża +2.90% k/k +220.44%~branża +0.01% | -4 375 r/r -226.01%~branża +8.73% k/k -212.32%~branża +17.68% | 6 846 r/r +223.38%~branża +20.35% k/k +256.48%~branża +6.33% | 4 600 r/r +242.24%~branża +1.29% k/k -32.81%~branża -13.91% | 3 258 r/r -16.35%~branża +10.13% k/k -29.17%~branża -1.54% | 4 021 r/r +191.91%~branża -6.85% k/k +23.42%~branża -2.78% | 26 r/r -99.62%~branża +33.33% k/k -99.35%~branża +32.41% | -1 002 r/r -121.78%~branża -7.67% k/k -3953.85%~branża -37.97% | 1 326 r/r -59.30%~branża -13.21% k/k +232.34%~branża -1.32% | 1 916 r/r -52.35%~branża +23.65% k/k +44.49%~branża +24.82% | |
| Pozostałe przychody operacyjne | 108 | 298 k/k +175.93%~branża +164.52% | 422 k/k +41.61%~branża -59.14% | 543 k/k +28.67%~branża -3.12% | 1 314 r/r +1116.67%~branża -6.00% k/k +141.99%~branża +26.80% | 2 757 r/r +825.17%~branża +8.98% k/k +109.82%~branża +11.76% | 1 954 r/r +363.03%~branża +29.83% k/k -29.13%~branża -34.57% | 602 r/r +10.87%~branża +34.28% k/k -69.19%~branża -44.26% | 986 r/r -24.96%~branża -16.67% k/k +63.79%~branża -2.86% | 2 316 r/r -16.00%~branża -12.16% k/k +134.89%~branża +45.12% | 1 773 r/r -9.26%~branża -8.81% k/k -23.45%~branża -47.56% | 1 969 r/r +227.08%~branża -31.37% k/k +11.05%~branża -6.28% | 578 r/r -41.38%~branża 0.00% k/k -70.64%~branża -11.46% | 1 061 r/r -54.19%~branża -10.90% k/k +83.56%~branża +33.33% | 230 r/r -87.03%~branża -27.62% k/k -78.32%~branża -60.45% | 1 696 r/r -13.86%~branża -12.38% k/k +637.39%~branża +1.32% | 533 r/r -7.79%~branża -39.39% k/k -68.57%~branża -5.60% | 1 729 r/r +62.96%~branża +15.95% k/k +224.39%~branża +41.56% | 810 r/r +252.17%~branża +11.54% k/k -53.15%~branża -22.50% | 1 451 r/r -14.45%~branża +20.00% k/k +79.14%~branża +23.43% | 461 r/r -13.51%~branża +36.17% k/k -68.23%~branża -23.22% | -245 r/r -114.17%~branża -9.17% k/k -153.15%~branża +15.29% | 391 r/r -51.73%~branża -25.33% k/k +259.59%~branża -46.09% | 1 084 r/r -25.29%~branża -10.72% k/k +177.24%~branża +56.72% | 254 r/r -44.90%~branża -22.34% k/k -76.57%~branża -37.42% | 145 r/r +159.18%~branża -11.43% k/k -42.91%~branża -4.50% | 1 075 r/r +174.94%~branża 0.00% k/k +641.38%~branża -6.10% | -248 r/r -122.88%~branża +1.24% k/k -123.07%~branża +36.25% | 115 r/r -54.72%~branża +4.39% k/k +146.37%~branża -38.75% | 759 r/r +423.45%~branża +16.85% k/k +560.00%~branża +13.56% | 364 r/r -66.14%~branża 0.00% k/k -52.04%~branża -35.86% | 232 r/r +193.55%~branża -28.50% k/k -36.26%~branża +3.33% | 21 r/r -81.74%~branża -0.63% k/k -90.95%~branża -2.18% | 6 143 r/r +709.35%~branża -14.12% k/k +29152.38%~branża -18.68% | 522 r/r +43.41%~branża +8.57% k/k -91.50%~branża -25.78% | -37 r/r -115.95%~branża +50.29% k/k -107.09%~branża +30.11% | 811 r/r +3761.90%~branża +14.85% k/k +2291.89%~branża -5.34% | 32 744 r/r +433.03%~branża +43.11% k/k +3937.48%~branża +26.01% | 638 r/r +22.22%~branża +2.61% k/k -98.05%~branża -52.04% | 28 r/r +175.68%~branża +2.34% k/k -95.61%~branża +14.52% | 135 r/r -83.35%~branża -50.85% k/k +382.14%~branża -10.30% | 44 r/r -99.87%~branża -42.86% k/k -67.41%~branża +42.03% | 139 r/r -78.21%~branża -5.10% k/k +215.91%~branża -32.58% | 378 r/r +1250.00%~branża -27.92% k/k +171.94%~branża +25.61% | 41 r/r -69.63%~branża -3.78% k/k -89.15%~branża -30.15% | -271 r/r -715.91%~branża -13.95% k/k -760.98%~branża +14.24% | 348 r/r +150.36%~branża -2.74% k/k +228.41%~branża -42.86% | 789 r/r +108.73%~branża -28.62% k/k +126.72%~branża -3.41% | 394 r/r +860.98%~branża -16.50% k/k -50.06%~branża -18.17% | -316 r/r -16.61%~branża -13.24% k/k -180.20%~branża +48.62% | 299 r/r -14.08%~branża +5.40% k/k +194.62%~branża -7.59% | 154 r/r -80.48%~branża -36.19% k/k -48.49%~branża -9.74% | 95 r/r -75.89%~branża -13.27% k/k -38.31%~branża +9.48% | |
| Pozostałe koszty operacyjne | 162 | 410 k/k +153.09%~branża +176.54% | 150 k/k -63.41%~branża -85.38% | 420 k/k +180.00%~branża +62.96% | 1 103 r/r +580.86%~branża +5.77% k/k +162.62%~branża -64.29% | 2 672 r/r +551.71%~branża +68.42% k/k +142.25%~branża +291.04% | 1 222 r/r +714.67%~branża +17.73% k/k -54.27%~branża -79.17% | 290 r/r -30.95%~branża -22.43% k/k -76.27%~branża +21.30% | 1 073 r/r -2.72%~branża -9.09% k/k +270.00%~branża -12.00% | 3 379 r/r +26.46%~branża -9.94% k/k +214.91%~branża +247.08% | 1 292 r/r +5.73%~branża +0.14% k/k -61.76%~branża -84.15% | 417 r/r +43.79%~branża +14.29% k/k -67.72%~branża +7.50% | 218 r/r -79.68%~branża +4.76% k/k -47.72%~branża 0.00% | 1 194 r/r -64.66%~branża +1.60% k/k +447.71%~branża +193.71% | 260 r/r -79.88%~branża -15.82% k/k -78.22%~branża -79.41% | 612 r/r +46.76%~branża +8.70% k/k +135.38%~branża +38.94% | 711 r/r +226.15%~branża -44.68% k/k +16.18%~branża -29.34% | 1 385 r/r +16.00%~branża -34.55% k/k +94.80%~branża +197.53% | 509 r/r +95.77%~branża +5.26% k/k -63.25%~branża -81.17% | 719 r/r +17.48%~branża +3.16% k/k +41.26%~branża +29.78% | 453 r/r -36.29%~branża -0.41% k/k -37.00%~branża -18.75% | -587 r/r -142.38%~branża +2.52% k/k -229.58%~branża +155.32% | 533 r/r +4.72%~branża -22.88% k/k +190.80%~branża -77.12% | 909 r/r +26.43%~branża -50.00% k/k +70.54%~branża +27.72% | 211 r/r -53.42%~branża -3.52% k/k -76.79%~branża +22.56% | 1 828 r/r +411.41%~branża -17.58% k/k +766.35%~branża +108.06% | 532 r/r -0.19%~branża -31.54% k/k -70.90%~branża -88.77% | 406 r/r -55.34%~branża +17.14% k/k -23.68%~branża +36.31% | 291 r/r +37.91%~branża -28.35% k/k -28.33%~branża -16.46% | 834 r/r -54.38%~branża +45.34% k/k +186.60%~branża +313.33% | 86 r/r -83.83%~branża +49.00% k/k -89.69%~branża -82.58% | 200 r/r -50.74%~branża -0.12% k/k +132.56%~branża +3.48% | 160 r/r -45.02%~branża 0.00% k/k -20.00%~branża -16.13% | 807 r/r -3.24%~branża -14.93% k/k +404.38%~branża +111.11% | 545 r/r +533.72%~branża -12.34% k/k -32.47%~branża -68.93% | -318 r/r -259.00%~branża -1.85% k/k -158.35%~branża +4.65% | 830 r/r +418.75%~branża -27.04% k/k +361.01%~branża -9.52% | 101 r/r -87.48%~branża +40.42% k/k -87.83%~branża +401.21% | 140 r/r -74.31%~branża -34.93% k/k +38.61%~branża -89.70% | 3 269 r/r +1127.99%~branża -15.57% k/k +2235.00%~branża +29.66% | 75 r/r -90.96%~branża -26.34% k/k -97.71%~branża -31.00% | 286 r/r +183.17%~branża -37.59% k/k +281.33%~branża +281.33% | 200 r/r +42.86%~branża +59.50% k/k -30.07%~branża -61.71% | 88 r/r -97.31%~branża -3.88% k/k -56.00%~branża -1.12% | 60 r/r -20.00%~branża +36.36% k/k -31.82%~branża -35.54% | 69 r/r -75.87%~branża -0.10% k/k +15.00%~branża +214.49% | 482 r/r +141.00%~branża -37.64% k/k +598.55%~branża -59.09% | 67 r/r -23.86%~branża +4.28% k/k -86.10%~branża +12.50% | 31 r/r -48.33%~branża +66.66% k/k -53.73%~branża -3.33% | 733 r/r +962.32%~branża -8.62% k/k +2264.52%~branża +75.00% | 73 r/r -84.85%~branża +9.06% k/k -90.04%~branża -66.77% | 143 r/r +113.43%~branża +6.46% k/k +95.89%~branża +12.24% | 27 r/r -12.90%~branża -20.50% k/k -81.12%~branża -12.34% | |
| Zysk operacyjny (EBIT) | 4 658 | 3 100 k/k -33.45%~branża +72.05% | 556 k/k -82.06%~branża -68.87% | 2 772 k/k +398.56%~branża -1.86% | 605 r/r -87.01%~branża -32.18% k/k -78.17%~branża -3.25% | 5 548 r/r +78.97%~branża +1.11% k/k +817.02%~branża +69.01% | -940 r/r -269.06%~branża -1.70% k/k -116.94%~branża -48.80% | 2 981 r/r +7.54%~branża +9.10% k/k +417.13%~branża +3.56% | 6 094 r/r +907.27%~branża +33.33% k/k +104.43%~branża +11.15% | 7 398 r/r +33.35%~branża +2.33% k/k +21.40%~branża +39.22% | 458 r/r +148.72%~branża +26.65% k/k -93.81%~branża -9.61% | -229 r/r -107.68%~branża +15.36% k/k -150.00%~branża -3.43% | 2 521 r/r -58.63%~branża +28.48% k/k +1200.87%~branża +22.70% | 10 951 r/r +48.03%~branża +29.15% k/k +334.39%~branża +60.92% | -1 188 r/r -359.39%~branża +7.30% k/k -110.85%~branża -39.12% | 638 r/r +378.60%~branża +13.95% k/k +153.70%~branża +34.20% | 4 284 r/r +69.93%~branża +14.95% k/k +571.47%~branża -8.38% | 10 893 r/r -0.53%~branża +6.38% k/k +154.27%~branża +37.73% | -2 350 r/r -97.81%~branża +11.98% k/k -121.57%~branża -20.58% | 5 347 r/r +738.09%~branża -14.00% k/k +327.53%~branża -3.17% | 3 364 r/r -21.48%~branża -17.12% k/k -37.09%~branża -12.26% | 8 225 r/r -24.49%~branża -17.44% k/k +144.50%~branża +50.12% | -242 r/r +89.70%~branża -2.70% k/k -102.94%~branża -12.19% | -1 404 r/r -126.26%~branża +5.28% k/k -480.17%~branża +15.71% | 1 550 r/r -53.92%~branża +7.64% k/k +210.40%~branża -3.64% | 19 833 r/r +141.13%~branża +15.59% k/k +1179.55%~branża +44.75% | -35 r/r +85.54%~branża +16.09% k/k -100.18%~branża -16.92% | -48 r/r +96.58%~branża +15.52% k/k -37.14%~branża +13.31% | 5 694 r/r +267.35%~branża +11.11% k/k +11962.50%~branża -3.14% | 10 663 r/r -46.24%~branża +13.90% k/k +87.27%~branża +20.45% | 2 204 r/r +6397.14%~branża +20.38% k/k -79.33%~branża -6.12% | 117 r/r +343.75%~branża +9.96% k/k -94.69%~branża -8.12% | 39 r/r -99.32%~branża +24.98% k/k -66.67%~branża +16.86% | 17 682 r/r +65.83%~branża +19.50% k/k +45238.46%~branża +13.07% | -692 r/r -131.40%~branża +11.30% k/k -103.91%~branża -12.52% | 3 515 r/r +2904.27%~branża +41.52% k/k +607.95%~branża +27.32% | 2 775 r/r +7015.38%~branża +14.67% k/k -21.05%~branża +6.88% | 47 653 r/r +169.50%~branża +43.72% k/k +1617.23%~branża +32.25% | -1 583 r/r -128.76%~branża +12.05% k/k -103.32%~branża -13.46% | 1 138 r/r -67.62%~branża +35.47% k/k +171.89%~branża +18.34% | -1 282 r/r -146.20%~branża +15.17% k/k -212.65%~branża -3.19% | 1 875 r/r -96.07%~branża -2.52% k/k +246.26%~branża +7.72% | -3 295 r/r -108.15%~branża +20.86% k/k -275.73%~branża -9.02% | 4 185 r/r +267.75%~branża +0.79% k/k +227.01%~branża +10.86% | -4 394 r/r -242.75%~branża +13.19% k/k -204.99%~branża +18.29% | 6 506 r/r +246.99%~branża +16.60% k/k +248.07%~branża +9.25% | 4 466 r/r +235.54%~branża +4.68% k/k -31.36%~branża -14.34% | 3 980 r/r -4.90%~branża -4.79% k/k -10.88%~branża -9.28% | 4 384 r/r +199.77%~branża +7.60% k/k +10.15%~branża +0.02% | -1 023 r/r -115.72%~branża +33.95% k/k -123.33%~branża +26.02% | -776 r/r -117.38%~branża -5.50% k/k +24.14%~branża -23.68% | 1 337 r/r -66.41%~branża -18.72% k/k +272.29%~branża -2.32% | 1 984 r/r -54.74%~branża +14.63% k/k +48.39%~branża +36.12% | |
| Przychody finansowe | 823 | -319 k/k -138.76%~branża +118.56% | 1 066 k/k +434.17%~branża -58.57% | -892 k/k -183.68%~branża -30.86% | 78 r/r -90.52%~branża -29.40% k/k +108.74%~branża -36.66% | 110 r/r +134.48%~branża -56.25% k/k +41.03%~branża +17.24% | 347 r/r -67.45%~branża -34.78% k/k +215.45%~branża -30.59% | 677 r/r +175.90%~branża -25.29% k/k +95.10%~branża +17.58% | -208 r/r -366.67%~branża -63.64% k/k -130.72%~branża -53.52% | 281 r/r +155.45%~branża -14.02% k/k +235.10%~branża +65.81% | 323 r/r -6.92%~branża -33.33% k/k +14.95%~branża 0.00% | 86 r/r -87.30%~branża -34.84% k/k -73.37%~branża -11.87% | 452 r/r +317.31%~branża +14.63% k/k +425.58%~branża +2.02% | 10 r/r -96.44%~branża -7.88% k/k -97.79%~branża +23.44% | 276 r/r -14.55%~branża -30.02% k/k +2660.00%~branża -6.34% | -18 r/r -120.93%~branża -50.01% k/k -106.52%~branża -33.11% | 416 r/r -7.96%~branża -7.96% k/k +2411.11%~branża +9.11% | -462 r/r -4720.00%~branża -32.40% k/k -211.06%~branża -9.13% | 731 r/r +164.86%~branża +11.43% k/k +258.23%~branża +29.62% | -428 r/r -2277.78%~branża +1.40% k/k -158.55%~branża -55.36% | -104 r/r -125.00%~branża -45.58% k/k +75.70%~branża -27.72% | 458 r/r +199.13%~branża +55.66% k/k +540.38%~branża +66.67% | 716 r/r -2.05%~branża -0.35% k/k +56.33%~branża -18.35% | 153 r/r +135.75%~branża +21.88% k/k -78.63%~branża -39.13% | -302 r/r -190.38%~branża +44.06% k/k -297.39%~branża +9.66% | -253 r/r -155.24%~branża -3.45% k/k +16.23%~branża +16.23% | 1 262 r/r +76.26%~branża -16.67% k/k +598.81%~branża -27.78% | 174 r/r +13.73%~branża +100.86% k/k -86.21%~branża +69.98% | -47 r/r +84.44%~branża -49.30% k/k -127.01%~branża -50.00% | 66 r/r +126.09%~branża -4.25% k/k +240.43%~branża +44.75% | 207 r/r -83.60%~branża -48.47% k/k +213.64%~branża -6.67% | 254 r/r +45.98%~branża -67.23% k/k +22.71%~branża -19.24% | -128 r/r -172.34%~branża +79.83% k/k -150.39%~branża +67.18% | 38 r/r -42.42%~branża +57.14% k/k +129.69%~branża +22.73% | 431 r/r +108.21%~branża +38.52% k/k +1034.21%~branża -28.11% | -164 r/r -164.57%~branża -84.66% k/k -138.05%~branża -68.82% | 588 r/r +559.38%~branża -37.09% k/k +458.54%~branża +48.24% | -547 r/r -1539.47%~branża -27.27% k/k -193.03%~branża +0.41% | 333 r/r -22.74%~branża -57.78% k/k +160.88%~branża -19.35% | 61 r/r +137.20%~branża +31.09% k/k -81.68%~branża -15.00% | -199 r/r -133.84%~branża -56.30% k/k -426.23%~branża +0.77% | -130 r/r +76.23%~branża 0.00% k/k +34.67%~branża +40.43% | 231 r/r -30.63%~branża +5.81% k/k +277.69%~branża +55.52% | 265 r/r +334.43%~branża +70.76% k/k +14.72%~branża 0.00% | 264 r/r +232.66%~branża +137.86% k/k -0.38%~branża +116.12% | -38 r/r +70.77%~branża -45.52% k/k -114.39%~branża -71.79% | 366 r/r +58.44%~branża 0.00% k/k +1063.16%~branża +82.28% | 108 r/r -59.25%~branża -14.43% k/k -70.49%~branża +4.38% | 347 r/r +31.44%~branża -50.00% k/k +221.30%~branża +0.46% | -523 r/r -1276.32%~branża +79.55% k/k -250.72%~branża +4.37% | 243 r/r -33.61%~branża +8.49% k/k +146.46%~branża +24.24% | 117 r/r +8.33%~branża +0.36% k/k -51.85%~branża -18.72% | 98 r/r -71.76%~branża -17.07% k/k -16.24%~branża -2.44% | |
| Koszty finansowe | 2 638 | 1 108 k/k -58.00%~branża +6.94% | 1 239 k/k +11.82%~branża -28.57% | 619 k/k -50.04%~branża -31.82% | -64 r/r -102.43%~branża -0.34% k/k -110.34%~branża -8.11% | 311 r/r -71.93%~branża -33.01% k/k +585.94%~branża +5.77% | 696 r/r -43.83%~branża +7.84% k/k +123.79%~branża -20.04% | 531 r/r -14.22%~branża -6.01% k/k -23.71%~branża -16.67% | -194 r/r -203.12%~branża -55.29% k/k -136.53%~branża -20.71% | 265 r/r -14.79%~branża -18.45% k/k +236.60%~branża +20.40% | 566 r/r -18.68%~branża -36.99% k/k +113.58%~branża -25.87% | 498 r/r -6.21%~branża 0.00% k/k -12.01%~branża 0.00% | 1 012 r/r +621.65%~branża +36.38% k/k +103.21%~branża +14.55% | 798 r/r +201.13%~branża +75.00% k/k -21.15%~branża +26.01% | 985 r/r +74.03%~branża +33.92% k/k +23.43%~branża -25.25% | 421 r/r -15.46%~branża -8.46% k/k -57.26%~branża -11.86% | 207 r/r -79.55%~branża 0.00% k/k -50.83%~branża +12.98% | -5 r/r -100.63%~branża -23.58% k/k -102.42%~branża +9.59% | 1 346 r/r +36.65%~branża +14.11% k/k +27020.00%~branża -8.94% | -35 r/r -108.31%~branża +3.66% k/k -102.60%~branża -18.20% | -7 r/r -103.38%~branża -35.22% k/k +80.00%~branża +15.62% | 733 r/r +14760.00%~branża +10.28% k/k +10571.43%~branża +87.50% | 852 r/r -36.70%~branża +41.90% k/k +16.23%~branża 0.00% | 205 r/r +685.71%~branża +76.22% k/k -75.94%~branża -23.13% | -178 r/r -2442.86%~branża +21.04% k/k -186.83%~branża -10.10% | 1 529 r/r +108.59%~branża +92.31% k/k +958.99%~branża +79.81% | 1 200 r/r +40.85%~branża -36.67% k/k -21.52%~branża -56.89% | 925 r/r +351.22%~branża +26.40% k/k -22.92%~branża 0.00% | 164 r/r +192.13%~branża +16.96% k/k -82.27%~branża -1.68% | 302 r/r -80.25%~branża -33.03% k/k +84.15%~branża +92.42% | 960 r/r -20.00%~branża +3.60% k/k +217.88%~branża -34.90% | 114 r/r -87.68%~branża +23.88% k/k -88.12%~branża -1.15% | 960 r/r +485.37%~branża +2.76% k/k +742.11%~branża -19.26% | -46 r/r -115.23%~branża +5.38% k/k -104.79%~branża +100.00% | 2 103 r/r +119.06%~branża +66.67% k/k +4671.74%~branża -14.50% | -499 r/r -537.72%~branża -37.04% k/k -123.73%~branża -31.03% | 769 r/r -19.90%~branża -2.99% k/k +254.11%~branża +12.50% | 352 r/r +865.22%~branża -35.58% k/k -54.23%~branża +16.45% | 643 r/r -69.42%~branża -39.13% k/k +82.67%~branża -16.96% | -20 r/r +95.99%~branża +11.43% k/k -103.11%~branża +0.66% | 377 r/r -50.98%~branża -23.06% k/k +1985.00%~branża -5.26% | 248 r/r -29.55%~branża -10.75% k/k -34.22%~branża +28.74% | 634 r/r -1.40%~branża +7.32% k/k +155.65%~branża -11.11% | 300 r/r +1600.00%~branża +29.58% k/k -52.68%~branża +33.33% | 817 r/r +116.71%~branża +96.80% k/k +172.33%~branża +17.52% | -373 r/r -250.40%~branża +55.56% k/k -145.65%~branża +23.26% | 264 r/r -58.36%~branża +88.75% k/k +170.78%~branża 0.00% | 711 r/r +137.00%~branża +81.02% k/k +169.32%~branża +30.46% | 1 845 r/r +125.83%~branża -16.31% k/k +159.49%~branża -20.03% | -166 r/r +55.50%~branża +41.14% k/k -109.00%~branża +94.59% | 782 r/r +196.21%~branża -12.17% k/k +571.08%~branża -52.17% | 701 r/r -1.41%~branża -35.42% k/k -10.36%~branża -1.96% | 357 r/r -80.65%~branża -2.41% k/k -49.07%~branża +1.23% | |
| 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%~branża +40.94% | -56 k/k -144.09%~branża -1.42% | -69 k/k -23.21%~branża -23.21% | -92 r/r -124.39%~branża -0.83% k/k -33.33%~branża -9.46% | |
| Zysk z działalności gospodarczej | 2 843 | 1 673 k/k -41.15%~branża +83.37% | 383 k/k -77.11%~branża -74.65% | 1 261 k/k +229.24%~branża -4.59% | 747 r/r -73.72%~branża -32.35% k/k -40.76%~branża +8.43% | 5 347 r/r +219.61%~branża -1.60% k/k +615.80%~branża +50.99% | -1 289 r/r -436.55%~branża -8.21% k/k -124.11%~branża -45.54% | 3 127 r/r +147.98%~branża +37.45% k/k +342.59%~branża +6.46% | 6 080 r/r +713.92%~branża +39.20% k/k +94.44%~branża +15.34% | 7 414 r/r +38.66%~branża +17.23% k/k +21.94%~branża +40.73% | 215 r/r +116.68%~branża +17.71% k/k -97.10%~branża -15.58% | -641 r/r -120.50%~branża -1.08% k/k -398.14%~branża -15.23% | 1 961 r/r -67.75%~branża +19.60% k/k +405.93%~branża +28.16% | 10 163 r/r +37.08%~branża +10.93% k/k +418.26%~branża +32.17% | -1 897 r/r -982.33%~branża +12.67% k/k -118.67%~branża -44.44% | 199 r/r +131.05%~branża +24.89% k/k +110.49%~branża +37.18% | 4 493 r/r +129.12%~branża +8.78% k/k +2157.79%~branża -9.86% | 10 436 r/r +2.69%~branża +11.27% k/k +132.27%~branża +67.02% | -2 965 r/r -56.30%~branża +4.24% k/k -128.41%~branża -28.54% | 4 954 r/r +2389.45%~branża -19.41% k/k +267.08%~branża +2.95% | 3 267 r/r -27.29%~branża -13.48% k/k -34.05%~branża +5.12% | 7 950 r/r -23.82%~branża -10.53% k/k +143.34%~branża +72.72% | -378 r/r +87.25%~branża +22.21% k/k -104.75%~branża -15.08% | -1 456 r/r -129.39%~branża -2.01% k/k -285.19%~branża +3.79% | 1 426 r/r -56.35%~branża +17.85% k/k +197.94%~branża -1.84% | 18 051 r/r +127.06%~branża +5.94% k/k +1165.85%~branża +19.86% | 27 r/r +107.14%~branża -0.16% k/k -99.85%~branża -18.24% | -799 r/r +45.12%~branża +18.28% k/k -3059.26%~branża +20.78% | 5 483 r/r +284.50%~branża +11.06% k/k +786.23%~branża +1.18% | 10 427 r/r -42.24%~branża +16.99% k/k +90.17%~branża +10.86% | 1 451 r/r +5274.07%~branża +25.24% k/k -86.08%~branża -5.25% | 257 r/r +132.17%~branża +20.00% k/k -82.29%~branża +3.85% | -1 049 r/r -119.13%~branża +30.11% k/k -508.17%~branża +13.64% | 17 766 r/r +70.38%~branża +19.32% k/k +1793.61%~branża -4.72% | -2 364 r/r -262.92%~branża +25.33% k/k -113.31%~branża -6.98% | 3 850 r/r +1398.05%~branża +41.36% k/k +262.86%~branża +31.09% | 2 594 r/r +347.28%~branża +22.30% k/k -32.62%~branża +0.14% | 46 754 r/r +163.17%~branża +57.00% k/k +1702.39%~branża +29.78% | -1 893 r/r +19.92%~branża +28.86% k/k -104.05%~branża -22.96% | 1 219 r/r -68.34%~branża +71.41% k/k +164.40%~branża +22.59% | -1 858 r/r -171.63%~branża +14.96% k/k -252.42%~branża -6.89% | 1 497 r/r -96.80%~branża -3.89% k/k +180.57%~branża +9.41% | -3 698 r/r -95.35%~branża +24.25% k/k -347.03%~branża -7.13% | 4 150 r/r +240.44%~branża -23.73% k/k +212.22%~branża +6.68% | -4 947 r/r -166.25%~branża +4.19% k/k -219.20%~branża +12.31% | 6 841 r/r +356.98%~branża +19.02% k/k +238.29%~branża -2.10% | 4 568 r/r +223.53%~branża +4.74% k/k -33.23%~branża -11.68% | 3 377 r/r -18.63%~branża +6.50% k/k -26.07%~branża -6.74% | 2 845 r/r +157.51%~branża -6.77% k/k -15.75%~branża -9.38% | -1 253 r/r -118.32%~branża +28.07% k/k -144.04%~branża +44.32% | -1 371 r/r -130.01%~branża -0.04% k/k -9.42%~branża -23.72% | 684 r/r -79.75%~branża -12.13% k/k +149.89%~branża -2.24% | 1 633 r/r -42.60%~branża +14.24% k/k +138.74%~branża +37.15% | |
| 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 | |
| Zysk przed opodatkowaniem | 2 843 | 1 673 k/k -41.15%~branża +83.37% | 383 k/k -77.11%~branża -74.65% | 1 261 k/k +229.24%~branża -4.59% | 747 r/r -73.72%~branża -32.35% k/k -40.76%~branża +8.43% | 5 347 r/r +219.61%~branża -1.60% k/k +615.80%~branża +50.99% | -1 289 r/r -436.55%~branża -8.21% k/k -124.11%~branża -45.54% | 3 127 r/r +147.98%~branża +37.45% k/k +342.59%~branża +6.46% | 6 080 r/r +713.92%~branża +39.20% k/k +94.44%~branża +15.34% | 7 414 r/r +38.66%~branża +17.23% k/k +21.94%~branża +42.17% | 215 r/r +116.68%~branża +17.71% k/k -97.10%~branża -16.95% | -641 r/r -120.50%~branża -1.08% k/k -398.14%~branża -15.23% | 1 961 r/r -67.75%~branża +28.33% k/k +405.93%~branża +28.16% | 10 163 r/r +37.08%~branża +10.93% k/k +418.26%~branża +32.17% | -1 897 r/r -982.33%~branża +12.67% k/k -118.67%~branża -44.44% | 199 r/r +131.05%~branża +24.89% k/k +110.49%~branża +37.18% | 4 493 r/r +129.12%~branża +8.78% k/k +2157.79%~branża -9.86% | 10 436 r/r +2.69%~branża +11.27% k/k +132.27%~branża +67.02% | -2 965 r/r -56.30%~branża +4.24% k/k -128.41%~branża -28.54% | 4 954 r/r +2389.45%~branża -19.41% k/k +267.08%~branża +2.95% | 3 267 r/r -27.29%~branża -13.48% k/k -34.05%~branża +5.12% | 7 950 r/r -23.82%~branża -10.53% k/k +143.34%~branża +72.72% | -378 r/r +87.25%~branża +22.21% k/k -104.75%~branża -15.08% | -1 456 r/r -129.39%~branża -2.01% k/k -285.19%~branża +3.79% | 1 426 r/r -56.35%~branża +17.85% k/k +197.94%~branża -1.84% | 18 051 r/r +127.06%~branża +5.94% k/k +1165.85%~branża +19.86% | 27 r/r +107.14%~branża -0.16% k/k -99.85%~branża -18.24% | -799 r/r +45.12%~branża +18.28% k/k -3059.26%~branża +20.78% | 5 483 r/r +284.50%~branża +11.06% k/k +786.23%~branża +1.18% | 10 427 r/r -42.24%~branża +16.99% k/k +90.17%~branża +10.86% | 1 451 r/r +5274.07%~branża +25.24% k/k -86.08%~branża -5.25% | 257 r/r +132.17%~branża +20.00% k/k -82.29%~branża +3.85% | -1 049 r/r -119.13%~branża +30.11% k/k -508.17%~branża +13.64% | 17 766 r/r +70.38%~branża +19.32% k/k +1793.61%~branża -4.72% | -2 364 r/r -262.92%~branża +25.33% k/k -113.31%~branża -6.98% | 3 850 r/r +1398.05%~branża +41.36% k/k +262.86%~branża +31.09% | 2 594 r/r +347.28%~branża +22.30% k/k -32.62%~branża +0.14% | 46 754 r/r +163.17%~branża +57.00% k/k +1702.39%~branża +29.78% | -1 893 r/r +19.92%~branża +28.86% k/k -104.05%~branża -22.96% | 1 219 r/r -68.34%~branża +71.41% k/k +164.40%~branża +22.59% | -1 858 r/r -171.63%~branża +14.96% k/k -252.42%~branża -6.89% | 1 497 r/r -96.80%~branża -3.89% k/k +180.57%~branża +9.41% | -3 698 r/r -95.35%~branża +24.25% k/k -347.03%~branża -7.13% | 4 150 r/r +240.44%~branża -23.73% k/k +212.22%~branża +6.68% | -4 947 r/r -166.25%~branża +4.19% k/k -219.20%~branża +12.31% | 6 841 r/r +356.98%~branża +19.02% k/k +238.29%~branża -2.10% | 4 568 r/r +223.53%~branża +4.74% k/k -33.23%~branża -11.68% | 3 377 r/r -18.63%~branża +6.50% k/k -26.07%~branża -6.74% | 2 845 r/r +157.51%~branża -6.77% k/k -15.75%~branża -9.38% | -1 253 r/r -118.32%~branża +28.07% k/k -144.04%~branża +44.32% | -1 371 r/r -130.01%~branża -0.04% k/k -9.42%~branża -23.72% | 684 r/r -79.75%~branża -12.13% k/k +149.89%~branża -2.24% | 1 633 r/r -42.60%~branża +14.24% k/k +138.74%~branża +37.15% | |
| 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 | |
| Zysk netto | 2 284 | 1 334 k/k -41.59%~branża +68.63% | 272 k/k -79.61%~branża -76.85% | 942 k/k +246.32%~branża -6.06% | 580 r/r -74.61%~branża -41.98% k/k -38.43%~branża +2.90% | 4 449 r/r +233.51%~branża -16.35% k/k +667.07%~branża +73.33% | -1 378 r/r -606.62%~branża -15.46% k/k -130.97%~branża -48.40% | 2 557 r/r +171.44%~branża +11.44% k/k +285.56%~branża -3.79% | 4 884 r/r +742.07%~branża +61.84% k/k +91.01%~branża +19.80% | 5 758 r/r +29.42%~branża +6.25% k/k +17.90%~branża +47.91% | 13 r/r +100.94%~branża +18.08% k/k -99.77%~branża -42.38% | -677 r/r -126.48%~branża +5.45% k/k -5307.69%~branża -11.42% | 1 305 r/r -73.28%~branża +17.48% k/k +292.76%~branża +29.76% | 8 220 r/r +42.76%~branża -10.32% k/k +529.89%~branża +29.23% | -1 501 r/r -11646.15%~branża +10.82% k/k -118.26%~branża -44.19% | 89 r/r +113.15%~branża +25.26% k/k +105.93%~branża +35.74% | 3 564 r/r +173.10%~branża +19.08% k/k +3904.49%~branża -13.34% | 8 075 r/r -1.76%~branża +28.38% k/k +126.57%~branża +49.94% | -2 550 r/r -69.89%~branża +1.75% k/k -131.58%~branża -31.78% | 3 959 r/r +4348.31%~branża -18.98% k/k +255.25%~branża -1.32% | 2 455 r/r -31.12%~branża -15.66% k/k -37.99%~branża -1.96% | 6 287 r/r -22.14%~branża -22.84% k/k +156.09%~branża +53.12% | -108 r/r +95.76%~branża +18.36% k/k -101.72%~branża -16.69% | -1 553 r/r -139.23%~branża +8.96% k/k -1337.96%~branża +3.89% | 1 085 r/r -55.80%~branża +18.60% k/k +169.86%~branża +2.37% | 14 737 r/r +134.40%~branża +15.35% k/k +1258.25%~branża +19.44% | -32 r/r +70.37%~branża +9.92% k/k -100.22%~branża -1.12% | -1 179 r/r +24.08%~branża +20.69% k/k -3584.38%~branża +19.86% | 4 335 r/r +299.54%~branża +14.92% k/k +467.68%~branża +16.96% | 8 811 r/r -40.21%~branża +19.28% k/k +103.25%~branża +9.64% | 1 228 r/r +3937.50%~branża +23.54% k/k -86.06%~branża -5.88% | -213 r/r +81.93%~branża +16.96% k/k -117.35%~branża +1.39% | -1 020 r/r -123.53%~branża +28.45% k/k -378.87%~branża +27.98% | 13 093 r/r +48.60%~branża +30.34% k/k +1383.63%~branża +8.86% | -2 109 r/r -271.74%~branża +27.59% k/k -116.11%~branża -9.63% | 3 268 r/r +1634.27%~branża +46.94% k/k +254.95%~branża +30.14% | 1 973 r/r +293.43%~branża +24.51% k/k -39.63%~branża +0.53% | 35 845 r/r +173.77%~branża +45.52% k/k +1716.78%~branża +27.46% | -1 606 r/r +23.85%~branża +31.28% k/k -104.48%~branża -23.89% | 200 r/r -93.88%~branża +70.84% k/k +112.45%~branża +26.29% | -1 514 r/r -176.74%~branża +15.67% k/k -857.00%~branża -5.74% | 1 704 r/r -95.25%~branża -2.00% k/k +212.55%~branża +5.65% | -3 025 r/r -88.36%~branża +23.33% k/k -277.52%~branża -5.04% | 3 321 r/r +1560.50%~branża -25.21% k/k +209.79%~branża +3.88% | -4 051 r/r -167.57%~branża -2.74% k/k -221.98%~branża +1.55% | 5 567 r/r +226.70%~branża +19.87% k/k +237.42%~branża +5.94% | 3 567 r/r +217.92%~branża +14.22% k/k -35.93%~branża -11.96% | 2 800 r/r -15.69%~branża +13.22% k/k -21.50%~branża +2.25% | 2 305 r/r +156.90%~branża +8.98% k/k -17.68%~branża -26.68% | -1 243 r/r -122.33%~branża +25.81% k/k -153.93%~branża +44.41% | -1 187 r/r -133.28%~branża -8.19% k/k +4.51%~branża -28.23% | 560 r/r -80.00%~branża -37.33% k/k +147.18%~branża +1.96% | 1 281 r/r -44.43%~branża +17.36% k/k +128.75%~branża +27.74% | |
| Zysk netto akcjonariuszy jednostki dominującej | 2 284 | 1 334 k/k -41.59%~branża +80.14% | 272 k/k -79.61%~branża -79.61% | 942 k/k +246.32%~branża -6.06% | 517 r/r -77.36%~branża -48.99% k/k -45.12%~branża +0.54% | 4 180 r/r +213.34%~branża -9.09% k/k +708.51%~branża +73.39% | -1 307 r/r -580.51%~branża -15.12% k/k -131.27%~branża -48.53% | 2 618 r/r +177.92%~branża +11.60% k/k +300.31%~branża -5.38% | 4 630 r/r +795.55%~branża +66.07% k/k +76.85%~branża +19.36% | 5 350 r/r +27.99%~branża +16.68% k/k +15.55%~branża +47.91% | 54 r/r +104.13%~branża +17.26% k/k -98.99%~branża -34.80% | -710 r/r -127.12%~branża +4.68% k/k -1414.81%~branża -11.42% | 1 412 r/r -69.50%~branża +25.01% k/k +298.87%~branża +29.76% | 7 520 r/r +40.56%~branża -5.14% k/k +432.58%~branża +26.75% | -1 459 r/r -2801.85%~branża +13.16% k/k -119.40%~branża -44.61% | -190 r/r +73.24%~branża +20.83% k/k +86.98%~branża +35.74% | 3 702 r/r +162.18%~branża +19.81% k/k +2048.42%~branża -10.55% | 8 197 r/r +9.00%~branża +33.28% k/k +121.42%~branża +52.00% | -2 250 r/r -54.22%~branża +1.61% k/k -127.45%~branża -31.78% | 3 659 r/r +2025.79%~branża -19.30% k/k +262.62%~branża -1.32% | 2 831 r/r -23.53%~branża -18.44% k/k -22.63%~branża -1.96% | 6 353 r/r -22.50%~branża -24.89% k/k +124.41%~branża +67.18% | 17 r/r +100.76%~branża +18.36% k/k -99.73%~branża -16.07% | -1 812 r/r -149.52%~branża +6.65% k/k -10758.82%~branża +3.89% | 952 r/r -66.37%~branża +18.60% k/k +152.54%~branża +2.37% | 13 576 r/r +113.69%~branża +13.90% k/k +1326.05%~branża +11.59% | -123 r/r -823.53%~branża -0.30% k/k -100.91%~branża -0.17% | -901 r/r +50.28%~branża +16.26% k/k -632.52%~branża +17.68% | 4 363 r/r +358.30%~branża +12.41% k/k +584.24%~branża +16.78% | 7 333 r/r -45.99%~branża +24.90% k/k +68.07%~branża +3.45% | 1 228 r/r +1098.37%~branża +18.18% k/k -83.25%~branża -10.15% | -386 r/r +57.16%~branża +16.24% k/k -131.43%~branża -1.33% | -1 400 r/r -132.09%~branża +23.83% k/k -262.69%~branża +27.98% | 12 691 r/r +73.07%~branża +28.64% k/k +1006.50%~branża +8.69% | -1 817 r/r -247.96%~branża +27.26% k/k -114.32%~branża -6.57% | 3 096 r/r +902.07%~branża +42.32% k/k +270.39%~branża +30.14% | 1 811 r/r +229.36%~branża +24.51% k/k -41.51%~branża +1.01% | 35 141 r/r +176.90%~branża +49.68% k/k +1840.42%~branża +36.21% | -1 880 r/r -3.47%~branża +30.80% k/k -105.35%~branża -22.20% | 51 r/r -98.35%~branża +46.58% k/k +102.71%~branża +22.81% | -1 771 r/r -197.79%~branża +10.58% k/k -3572.55%~branża -9.07% | 1 324 r/r -96.23%~branża -9.64% k/k +174.76%~branża +3.00% | -3 262 r/r -73.51%~branża +22.32% k/k -346.37%~branża -5.04% | 3 370 r/r +6507.84%~branża -25.21% k/k +203.31%~branża +3.92% | -4 114 r/r -132.30%~branża -5.13% k/k -222.08%~branża +1.55% | 5 323 r/r +302.04%~branża +19.25% k/k +229.39%~branża +2.14% | 3 096 r/r +194.91%~branża +14.17% k/k -41.84%~branża -13.30% | 2 318 r/r -31.22%~branża +13.22% k/k -25.13%~branża +1.96% | 2 130 r/r +151.77%~branża +5.80% k/k -8.11%~branża -25.88% | 2 094 r/r -60.66%~branża +20.14% k/k -1.69%~branża +44.41% | -977 r/r -131.56%~branża -12.04% k/k -146.66%~branża -39.33% | 540 r/r -76.70%~branża -37.33% k/k +155.27%~branża -2.57% | 1 158 r/r -45.63%~branża +11.38% k/k +114.44%~branża +27.74% | |
| EBITDA | 5 377 | 3 862 k/k -28.18%~branża +48.33% | 1 075 k/k -72.16%~branża -62.97% | 3 923 k/k +264.93%~branża +0.04% | 2 125 r/r -60.48%~branża -20.93% k/k -45.83%~branża -2.44% | 7 138 r/r +84.83%~branża -7.19% k/k +235.91%~branża +90.14% | 509 r/r -52.65%~branża +2.94% k/k -92.87%~branża -36.02% | 4 482 r/r +14.25%~branża +14.25% k/k +780.55%~branża +1.06% | 7 581 r/r +256.75%~branża +31.91% k/k +69.14%~branża +6.12% | 8 978 r/r +25.78%~branża +0.42% k/k +18.43%~branża +41.82% | 1 986 r/r +290.18%~branża +16.64% k/k -77.88%~branża -8.84% | 1 260 r/r -71.89%~branża +11.70% k/k -36.56%~branża -1.08% | 4 016 r/r -47.03%~branża +16.58% k/k +218.73%~branża +13.17% | 12 538 r/r +39.65%~branża +22.10% k/k +212.20%~branża +42.21% | 430 r/r -78.35%~branża +4.21% k/k -96.57%~branża -35.62% | 2 263 r/r +79.60%~branża +22.91% k/k +426.28%~branża +17.84% | 5 820 r/r +44.92%~branża +16.75% k/k +157.18%~branża -7.56% | 12 353 r/r -1.48%~branża +9.56% k/k +112.25%~branża +32.52% | -827 r/r -292.33%~branża +12.62% k/k -106.69%~branża -9.94% | 6 906 r/r +205.17%~branża -1.50% k/k +935.07%~branża -3.84% | 4 956 r/r -14.85%~branża -9.05% k/k -28.24%~branża -13.46% | 10 099 r/r -18.25%~branża -15.08% k/k +103.77%~branża +40.91% | 1 503 r/r +281.74%~branża -0.85% k/k -85.12%~branża -9.14% | 213 r/r -96.92%~branża +2.05% k/k -85.83%~branża +13.66% | 3 089 r/r -37.67%~branża +8.15% k/k +1350.23%~branża -3.93% | 21 534 r/r +113.23%~branża +3.93% k/k +597.12%~branża +37.48% | 1 951 r/r +29.81%~branża +11.10% k/k -90.94%~branża -22.46% | 1 840 r/r +763.85%~branża +8.54% k/k -5.69%~branża +9.36% | 7 741 r/r +150.60%~branża +13.60% k/k +320.71%~branża +1.34% | 12 766 r/r -40.72%~branża +17.04% k/k +64.91%~branża +17.56% | 5 720 r/r +193.18%~branża +24.18% k/k -55.19%~branża +1.11% | 3 239 r/r +76.03%~branża +13.50% k/k -43.37%~branża -7.04% | 3 995 r/r -48.39%~branża +35.32% k/k +23.34%~branża +14.14% | 21 440 r/r +67.95%~branża +22.15% k/k +436.67%~branża +11.68% | 2 477 r/r -56.70%~branża +13.82% k/k -88.45%~branża -9.35% | 6 775 r/r +109.17%~branża +33.26% k/k +173.52%~branża +13.43% | 6 029 r/r +50.91%~branża +7.80% k/k -11.01%~branża +5.29% | 50 945 r/r +137.62%~branża +42.66% k/k +745.00%~branża +20.60% | 741 r/r -70.08%~branża +14.31% k/k -98.55%~branża -11.80% | 3 636 r/r -46.33%~branża +36.77% k/k +390.69%~branża +21.06% | 1 250 r/r -79.27%~branża +17.60% k/k -65.62%~branża +2.19% | 4 319 r/r -91.52%~branża +9.33% k/k +245.52%~branża +9.51% | -920 r/r -224.16%~branża +19.72% k/k -121.30%~branża -6.98% | 6 648 r/r +82.84%~branża +2.33% k/k +822.61%~branża +10.66% | -1 918 r/r -253.44%~branża +16.97% k/k -128.85%~branża +15.44% | 9 093 r/r +110.53%~branża +16.03% k/k +574.09%~branża +12.18% | 7 297 r/r +893.15%~branża +11.88% k/k -19.75%~branża -14.15% | 6 632 r/r -0.24%~branża +1.28% k/k -9.11%~branża -10.10% | 6 919 r/r +460.74%~branża +0.80% k/k +4.33%~branża +3.83% | 1 600 r/r -82.40%~branża +17.42% k/k -76.88%~branża +7.96% | 2 133 r/r -70.77%~branża -7.45% k/k +33.31%~branża -13.56% | 4 233 r/r -36.17%~branża -10.61% k/k +98.45%~branża -1.11% | 4 674 r/r -32.45%~branża +16.32% k/k +10.42%~branża +13.80% |
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: | PLATMSI00016 |
|---|---|
| Data debiutu: | 28.05.2012 |
| Liczba akcji: | 36 343 344 |
| Kapitalizacja: | 88 677 759 |
| Enterprise Value: | 100 015 759 |
| 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
