Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
CPL (COMPERIA)
3.800.00(0.00%)
COMPERIA.PL SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 26.58% r/r |
| EBITDA: wzrost o 15.06% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 87.27% r/r |
| Zysk operacyjny (EBIT): spadek o 16.46% r/r |
| Zysk przed opodatkowaniem: spadek o 15.74% r/r |
| Zysk netto: spadek o 4.79% r/r |
dane w tys. PLN
| 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-02-14 | 2011-05-13 | 2011-08-12 | 2011-11-14 | 2012-02-03 | 2012-05-10 | 2012-08-14 | 2012-11-12 | 2013-02-14 | 2013-05-14 | 2013-08-13 | 2013-11-12 | 2014-02-14 | 2014-05-14 | 2014-09-01 | 2014-11-14 | 2015-03-20 | 2015-05-13 | 2015-08-28 | 2015-11-13 | 2016-03-21 | 2016-05-13 | 2016-08-30 | 2016-11-18 | 2017-04-30 | 2017-05-30 | 2017-09-29 | 2017-11-29 | 2018-03-02 | 2018-05-24 | 2018-09-25 | 2018-11-08 | 2019-03-05 | 2019-05-24 | 2019-09-27 | 2019-11-14 | 2020-03-10 | 2020-05-21 | 2020-09-24 | 2020-11-05 | 2021-03-12 | 2021-05-20 | 2021-09-22 | 2021-11-04 | 2022-03-15 | 2022-05-18 | 2022-09-20 | 2022-11-16 | 2023-03-07 | 2023-05-19 | 2023-09-19 | 2023-11-21 | 2024-03-22 | 2024-05-23 | 2024-09-19 | 2024-11-15 | |
| Przychody ze sprzedaży | 696 | 417 k/k -40.09%~sektor -15.90% | 694 k/k +66.43%~sektor +6.44% | 934 k/k +34.58%~sektor -6.74% | 1 873 r/r +169.11%~sektor +8.72% k/k +100.54%~sektor +21.42% | 1 081 r/r +159.23%~sektor -8.90% k/k -42.29%~sektor -25.35% | 2 088 r/r +200.86%~sektor +5.34% k/k +93.15%~sektor +15.73% | 1 511 r/r +61.78%~sektor +0.24% k/k -27.63%~sektor -6.54% | 2 182 r/r +16.50%~sektor +2.32% k/k +44.41%~sektor +17.60% | 1 540 r/r +42.46%~sektor +19.81% k/k -29.42%~sektor -15.42% | 2 936 r/r +40.61%~sektor -4.00% k/k +90.65%~sektor +4.19% | 2 709 r/r +79.29%~sektor +3.76% k/k -7.73%~sektor -11.71% | 5 996 r/r +174.79%~sektor +2.90% k/k +121.34%~sektor +23.02% | 3 043 r/r +97.60%~sektor +11.79% k/k -49.25%~sektor -15.42% | 4 196 r/r +42.92%~sektor -0.39% k/k +37.89%~sektor +4.11% | 4 327 r/r +59.73%~sektor -4.77% k/k +3.12%~sektor -3.70% | 5 753 r/r -4.05%~sektor -4.05% k/k +32.96%~sektor +26.10% | 6 169 r/r +102.73%~sektor +6.70% k/k +7.23%~sektor -11.10% | 5 801 r/r +38.25%~sektor +21.30% k/k -5.97%~sektor +10.86% | 3 141 r/r -27.41%~sektor +16.81% k/k -45.85%~sektor -7.56% | 3 801 r/r -33.93%~sektor +3.75% k/k +21.01%~sektor +26.69% | 2 562 r/r -58.47%~sektor +17.36% k/k -32.60%~sektor -19.81% | 3 694 r/r -36.32%~sektor +0.43% k/k +44.18%~sektor +8.19% | 5 329 r/r +69.66%~sektor +0.06% k/k +44.26%~sektor -7.99% | 4 784 r/r +25.86%~sektor +18.16% k/k -10.23%~sektor +21.94% | 5 052 r/r +97.19%~sektor +7.03% k/k +5.60%~sektor -16.56% | 5 068 r/r +37.20%~sektor +10.88% k/k +0.32%~sektor +6.10% | 5 079 r/r -4.69%~sektor +9.93% k/k +0.22%~sektor -2.80% | 7 181 r/r +50.10%~sektor -1.34% k/k +41.39%~sektor +26.24% | 6 458 r/r +27.83%~sektor +10.29% k/k -10.07%~sektor -15.10% | 7 256 r/r +43.17%~sektor +12.50% k/k +12.36%~sektor +12.06% | 6 497 r/r +27.92%~sektor +14.64% k/k -10.46%~sektor -1.33% | 6 174 r/r -14.02%~sektor +16.59% k/k -4.97%~sektor +28.68% | 6 509 r/r +0.79%~sektor +8.92% k/k +5.43%~sektor -11.02% | 6 725 r/r -7.32%~sektor +5.00% k/k +3.32%~sektor +7.90% | 6 339 r/r -2.43%~sektor +10.90% k/k -5.74%~sektor -4.82% | 6 589 r/r +6.72%~sektor +7.92% k/k +3.94%~sektor +12.12% | 6 300 r/r -3.21%~sektor -7.15% k/k -4.39%~sektor -21.76% | 4 568 r/r -32.07%~sektor -34.40% k/k -27.49%~sektor -26.69% | 6 083 r/r -4.04%~sektor -15.70% k/k +33.17%~sektor +3.28% | 6 636 r/r +0.71%~sektor -16.53% k/k +9.09%~sektor +24.90% | 8 541 r/r +35.57%~sektor -5.06% k/k +28.71%~sektor -16.07% | 9 860 r/r +115.85%~sektor +29.51% k/k +15.44%~sektor +14.74% | 10 156 r/r +66.96%~sektor +28.52% k/k +3.00%~sektor +8.90% | 11 870 r/r +78.87%~sektor +14.44% k/k +16.88%~sektor +17.20% | 11 049 r/r +29.36%~sektor +17.46% k/k -6.92%~sektor -15.99% | 11 411 r/r +15.73%~sektor +20.29% k/k +3.28%~sektor +15.17% | 12 502 r/r +23.10%~sektor +15.36% k/k +9.56%~sektor +1.76% | 9 136 r/r -23.03%~sektor +8.41% k/k -26.92%~sektor +17.94% | 11 967 r/r +8.31%~sektor +9.07% k/k +30.99%~sektor -14.54% | 10 766 r/r -5.65%~sektor +7.18% k/k -10.04%~sektor +12.72% | 9 904 r/r -20.78%~sektor +10.32% k/k -8.01%~sektor -1.94% | 11 637 r/r +27.38%~sektor +10.53% k/k +17.50%~sektor +10.06% | 12 434 r/r +3.90%~sektor +6.74% k/k +6.85%~sektor -4.98% | 11 970 r/r +11.18%~sektor +5.92% k/k -3.73%~sektor +2.05% | 12 536 r/r +26.58%~sektor +6.08% k/k +4.73%~sektor -1.54% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 436 | 302 k/k -30.73%~sektor -18.54% | 576 k/k +90.73%~sektor +16.21% | 729 k/k +26.56%~sektor -5.45% | 1 009 r/r +131.42%~sektor +15.58% k/k +38.41%~sektor +21.18% | 1 189 r/r +293.71%~sektor -2.54% k/k +17.84%~sektor -18.52% | 1 230 r/r +113.54%~sektor -1.87% k/k +3.45%~sektor +6.26% | 1 492 r/r +104.66%~sektor +8.50% k/k +21.30%~sektor +4.17% | 1 471 r/r +45.79%~sektor -3.54% k/k -1.41%~sektor +4.80% | 1 428 r/r +20.10%~sektor +14.52% k/k -2.92%~sektor -13.32% | 1 825 r/r +48.37%~sektor +10.77% k/k +27.80%~sektor +8.11% | 2 313 r/r +55.03%~sektor -1.89% k/k +26.74%~sektor +1.23% | 4 761 r/r +223.66%~sektor -0.84% k/k +105.84%~sektor +7.73% | 2 663 r/r +86.48%~sektor +6.39% k/k -44.07%~sektor -19.23% | 4 088 r/r +124.00%~sektor -8.83% k/k +53.51%~sektor +2.34% | 2 860 r/r +23.65%~sektor +4.08% k/k -30.04%~sektor +0.04% | 6 578 r/r +38.16%~sektor +2.66% k/k +130.00%~sektor +20.52% | 5 619 r/r +111.00%~sektor +3.26% k/k -14.58%~sektor -13.74% | 6 241 r/r +52.67%~sektor +34.46% k/k +11.07%~sektor +23.01% | 4 830 r/r +68.88%~sektor +0.73% k/k -22.61%~sektor -7.02% | 5 234 r/r -20.43%~sektor +9.36% k/k +8.36%~sektor +18.98% | 4 672 r/r -16.85%~sektor +20.39% k/k -10.74%~sektor -7.68% | 5 432 r/r -12.96%~sektor +2.50% k/k +16.27%~sektor +5.73% | 6 847 r/r +41.76%~sektor +9.92% k/k +26.05%~sektor -1.86% | 6 057 r/r +15.72%~sektor +18.27% k/k -11.54%~sektor +16.94% | 5 189 r/r +11.07%~sektor +5.46% k/k -14.33%~sektor -12.77% | 6 400 r/r +17.82%~sektor +13.56% k/k +23.34%~sektor +2.36% | 5 886 r/r -14.04%~sektor +5.16% k/k -8.03%~sektor -2.62% | 8 630 r/r +42.48%~sektor +7.48% k/k +46.62%~sektor +18.01% | 6 570 r/r +26.61%~sektor +4.07% k/k -23.87%~sektor -9.60% | 7 586 r/r +18.53%~sektor +7.65% k/k +15.46%~sektor +6.41% | 8 432 r/r +43.26%~sektor +13.18% k/k +11.15%~sektor +6.65% | 7 975 r/r -7.59%~sektor +19.24% k/k -5.42%~sektor +20.34% | 6 355 r/r -3.27%~sektor +19.00% k/k -20.31%~sektor -14.98% | 6 613 r/r -12.83%~sektor +22.52% k/k +4.06%~sektor +4.60% | 6 171 r/r -26.81%~sektor +6.98% k/k -6.68%~sektor -2.39% | 6 396 r/r -19.80%~sektor -3.46% k/k +3.65%~sektor +7.94% | 6 062 r/r -4.61%~sektor -5.36% k/k -5.22%~sektor -13.69% | 5 181 r/r -21.65%~sektor -26.55% k/k -14.53%~sektor -18.96% | 5 184 r/r -15.99%~sektor -23.06% k/k +0.06%~sektor +3.90% | 6 020 r/r -5.88%~sektor -24.34% k/k +16.13%~sektor +12.06% | 8 002 r/r +32.00%~sektor -3.23% k/k +32.92%~sektor -8.64% | 8 934 r/r +72.44%~sektor +12.85% k/k +11.65%~sektor +8.56% | 8 801 r/r +69.77%~sektor +26.44% k/k -1.49%~sektor +6.95% | 9 535 r/r +58.39%~sektor +13.78% k/k +8.34%~sektor +10.56% | 10 420 r/r +30.22%~sektor +17.24% k/k +9.28%~sektor -8.28% | 10 455 r/r +17.02%~sektor +23.53% k/k +0.34%~sektor +14.96% | 11 121 r/r +26.36%~sektor +15.84% k/k +6.37%~sektor +4.50% | 6 487 r/r -31.97%~sektor +10.61% k/k -41.67%~sektor +12.39% | 11 385 r/r +9.26%~sektor +8.80% k/k +75.50%~sektor -11.06% | 10 615 r/r +1.53%~sektor +9.47% k/k -6.76%~sektor +8.67% | 10 564 r/r -5.01%~sektor +3.67% k/k -0.48%~sektor -2.34% | 11 681 r/r +80.07%~sektor +2.66% k/k +10.57%~sektor +4.32% | 14 082 r/r +23.69%~sektor +12.55% k/k +20.55%~sektor -2.08% | 12 749 r/r +20.10%~sektor +0.10% k/k -9.47%~sektor +7.53% | 13 772 r/r +30.37%~sektor +7.64% k/k +8.02%~sektor +1.67% | |
| 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 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 260 | 115 k/k -55.77%~sektor -43.11% | 118 k/k +2.61%~sektor -8.52% | 205 k/k +73.73%~sektor +30.60% | 864 r/r +232.31%~sektor -0.44% k/k +321.46%~sektor +141.46% | -108 r/r -193.91%~sektor -81.26% k/k -112.50%~sektor -78.23% | 858 r/r +627.12%~sektor +32.06% k/k +894.44%~sektor +63.97% | 19 r/r -90.73%~sektor +4.51% k/k -97.79%~sektor -67.17% | 711 r/r -17.71%~sektor +25.33% k/k +3642.11%~sektor +301.42% | 112 r/r +203.70%~sektor +21.40% k/k -84.25%~sektor -70.54% | 1 111 r/r +29.49%~sektor +29.49% k/k +891.96%~sektor +61.95% | 396 r/r +1984.21%~sektor -3.06% k/k -64.36%~sektor -46.69% | 1 235 r/r +73.70%~sektor -4.47% k/k +211.87%~sektor +59.70% | 380 r/r +239.29%~sektor +17.00% k/k -69.23%~sektor -29.07% | 108 r/r -90.28%~sektor -8.15% k/k -71.58%~sektor -4.85% | 1 467 r/r +270.45%~sektor +15.07% k/k +1258.33%~sektor -42.36% | -825 r/r -166.80%~sektor -43.89% k/k -156.24%~sektor +9.74% | 550 r/r +44.74%~sektor +31.05% k/k +166.67%~sektor -8.80% | -440 r/r -507.41%~sektor +66.94% k/k -180.00%~sektor +35.46% | -1 689 r/r -215.13%~sektor +23.06% k/k -283.86%~sektor -76.82% | -1 433 r/r -73.70%~sektor +17.03% k/k +15.16%~sektor +108.48% | -2 110 r/r -483.64%~sektor -14.09% k/k -47.24%~sektor -47.82% | -1 738 r/r -295.00%~sektor -30.69% k/k +17.63%~sektor +17.61% | -1 518 r/r +10.12%~sektor +1.18% k/k +12.66%~sektor -43.16% | -1 273 r/r +11.17%~sektor +7.44% k/k +16.14%~sektor +122.14% | -137 r/r +93.51%~sektor +19.90% k/k +89.24%~sektor -42.15% | -1 332 r/r +23.36%~sektor +43.60% k/k -872.26%~sektor +56.84% | -807 r/r +46.84%~sektor +59.48% k/k +39.41%~sektor +19.15% | -1 449 r/r -13.83%~sektor -2.32% k/k -79.55%~sektor +29.10% | -112 r/r +18.25%~sektor +24.82% k/k +92.27%~sektor -29.21% | -330 r/r +75.23%~sektor +25.78% k/k -194.64%~sektor +9.92% | -1 935 r/r -139.78%~sektor +11.77% k/k -486.36%~sektor -36.36% | -1 801 r/r -24.29%~sektor -5.57% k/k +6.93%~sektor +65.34% | 154 r/r +237.50%~sektor +22.26% k/k +108.55%~sektor -34.94% | 112 r/r +133.94%~sektor +17.23% k/k -27.27%~sektor -7.39% | 168 r/r +108.68%~sektor +44.23% k/k +50.00%~sektor -1.72% | 193 r/r +110.72%~sektor +18.50% k/k +14.88%~sektor +47.17% | 238 r/r +54.55%~sektor -2.70% k/k +23.32%~sektor -61.70% | -613 r/r -647.32%~sektor -66.24% k/k -357.56%~sektor -65.52% | 899 r/r +435.12%~sektor -4.36% k/k +246.66%~sektor +112.87% | 616 r/r +219.17%~sektor +0.91% k/k -31.48%~sektor +72.56% | 539 r/r +126.47%~sektor +78.60% k/k -12.50%~sektor -65.00% | 926 r/r +251.06%~sektor +179.32% k/k +71.80%~sektor +34.56% | 1 355 r/r +50.72%~sektor +107.91% k/k +46.33%~sektor +89.24% | 2 335 r/r +279.06%~sektor +43.26% k/k +72.32%~sektor +52.06% | 629 r/r +16.70%~sektor +23.86% k/k -73.06%~sektor -43.24% | 956 r/r +3.24%~sektor +73.06% k/k +51.99%~sektor +56.14% | 1 381 r/r +1.92%~sektor +8.98% k/k +44.46%~sektor -2.63% | 2 649 r/r +13.45%~sektor +15.78% k/k +91.82%~sektor +65.32% | 582 r/r -7.47%~sektor +0.84% k/k -78.03%~sektor -58.13% | 151 r/r -84.21%~sektor +11.96% k/k -74.05%~sektor +64.02% | -660 r/r -147.79%~sektor +79.46% k/k -537.09%~sektor +11.43% | -44 r/r -101.66%~sektor +25.51% k/k +93.33%~sektor +17.26% | -1 648 r/r -383.16%~sektor +13.41% k/k -3645.45%~sektor -42.87% | -779 r/r -615.89%~sektor -17.85% k/k +52.73%~sektor +8.55% | -1 236 r/r -87.27%~sektor -111.52% k/k -58.66%~sektor -98.92% | |
| Pozostałe przychody operacyjne | 0 | 1 | 0 k/k -100.00%~sektor -72.56% | 2 | 2 k/k 0.00%~sektor -5.44% | 209 r/r +20800.00%~sektor +3.02% k/k +10350.00%~sektor +62.18% | 10 k/k -95.22%~sektor -43.30% | 10 r/r +400.00%~sektor +26.82% k/k 0.00%~sektor +71.36% | 109 r/r +5350.00%~sektor +103.47% k/k +990.00%~sektor +68.33% | 352 r/r +68.42%~sektor -2.54% k/k +222.94%~sektor +98.32% | 16 r/r +60.00%~sektor +16.74% k/k -95.45%~sektor -5.64% | 24 r/r +140.00%~sektor -18.33% k/k +50.00%~sektor -10.91% | 194 r/r +77.98%~sektor +142.02% k/k +708.33%~sektor +642.45% | 310 r/r -11.93%~sektor +4.98% k/k +59.79%~sektor -79.67% | 41 r/r +156.25%~sektor +42.41% k/k -86.77%~sektor -0.39% | 57 r/r +137.50%~sektor +41.98% k/k +39.02%~sektor +41.13% | 608 r/r +213.40%~sektor -80.88% k/k +966.67%~sektor -10.94% | 192 r/r -38.06%~sektor -29.50% k/k -68.42%~sektor -44.90% | 767 r/r +1770.73%~sektor -21.58% k/k +299.48%~sektor +31.50% | -76 r/r -233.33%~sektor -67.42% k/k -109.91%~sektor +19.77% | 311 r/r -48.85%~sektor +61.46% k/k +509.21%~sektor +77.78% | 417 r/r +117.19%~sektor +36.24% k/k +34.08%~sektor -20.15% | 195 r/r -74.58%~sektor -67.30% k/k -53.24%~sektor -37.03% | 195 r/r +356.58%~sektor +78.92% k/k 0.00%~sektor +37.50% | 376 r/r +20.90%~sektor +87.26% k/k +92.82%~sektor +92.82% | 352 r/r -15.59%~sektor -15.59% k/k -6.38%~sektor -74.87% | 187 r/r -4.10%~sektor -1.83% k/k -46.88%~sektor -10.04% | 186 r/r -4.62%~sektor -40.59% k/k -0.53%~sektor -0.53% | 126 r/r -66.49%~sektor -65.21% k/k -32.26%~sektor +90.17% | 217 r/r -38.35%~sektor -10.38% k/k +72.22%~sektor -23.71% | 173 r/r -7.49%~sektor +65.97% k/k -20.28%~sektor -7.51% | 152 r/r -18.28%~sektor +26.01% k/k -12.14%~sektor +0.68% | 773 r/r +513.49%~sektor -24.14% k/k +408.55%~sektor -22.58% | 0 r/r -100.00%~sektor +5.06% k/k -100.00%~sektor -34.11% | 3 r/r -98.27%~sektor -67.66% | 57 r/r -62.50%~sektor +16.00% k/k +1800.00%~sektor +145.81% | 43 r/r -94.44%~sektor -38.27% k/k -24.56%~sektor +21.62% | 0 k/k -100.00%~sektor -9.81% | 0 r/r -100.00%~sektor -58.22% | 19 r/r -66.67%~sektor +55.68% | 129 r/r +200.00%~sektor +163.76% k/k +578.95%~sektor +145.95% | 0 k/k -100.00%~sektor -80.55% | 2 | 17 r/r -10.53%~sektor +6.10% k/k +750.00%~sektor +75.78% | 21 r/r -83.72%~sektor -72.25% k/k +23.53%~sektor -0.74% | 10 k/k -52.38%~sektor -70.16% | 46 r/r +2200.00%~sektor -28.04% k/k +360.00%~sektor +97.60% | 1 044 r/r +6041.18%~sektor +1.21% k/k +2169.57%~sektor +230.86% | 10 r/r -52.38%~sektor -20.80% k/k -99.04%~sektor +141.88% | 0 r/r -100.00%~sektor +2.23% k/k -100.00%~sektor -68.36% | 25 r/r -45.65%~sektor -2.71% | 2 r/r -99.81%~sektor -56.58% k/k -92.00%~sektor +4.57% | 213 r/r +2030.00%~sektor +12.28% k/k +10550.00%~sektor +185.42% | 10 146 k/k +4663.38%~sektor -31.50% | -3 740 r/r -15060.00%~sektor -20.78% k/k -136.86%~sektor +47.69% | 2 r/r 0.00%~sektor +36.41% k/k +100.05%~sektor +123.52% | |
| Pozostałe koszty operacyjne | 0 | 0 | 2 | -2 k/k -200.00%~sektor +2.20% | 3 k/k +250.00%~sektor +269.00% | 0 k/k -100.00%~sektor -84.15% | 0 r/r -100.00%~sektor +24.24% | 0 r/r +100.00%~sektor +70.16% | 3 r/r 0.00%~sektor +14.30% | 0 k/k -100.00%~sektor -80.25% | 0 | 0 | 0 r/r -100.00%~sektor +140.50% | 0 | 187 | 146 k/k -21.93%~sektor -9.68% | 85 k/k -41.78%~sektor +129.42% | 77 k/k -9.41%~sektor -31.88% | 146 r/r -21.93%~sektor -35.58% k/k +89.61%~sektor -44.84% | 83 r/r -43.15%~sektor -37.30% k/k -43.15%~sektor +17.91% | 111 r/r +30.59%~sektor -50.22% k/k +33.73%~sektor +71.21% | 82 r/r +6.49%~sektor -35.76% k/k -26.13%~sektor -57.67% | 86 r/r -41.10%~sektor +6.77% k/k +4.88%~sektor +79.12% | 48 r/r -42.17%~sektor +12.06% k/k -44.19%~sektor -30.76% | 4 166 r/r +3653.15%~sektor +87.50% k/k +8579.17%~sektor +260.26% | 187 r/r +128.05%~sektor +107.99% k/k -95.51%~sektor -43.47% | 93 r/r +8.14%~sektor +11.83% k/k -50.27%~sektor -7.04% | 81 r/r +68.75%~sektor +2.07% k/k -12.90%~sektor -39.68% | -35 r/r -100.84%~sektor -43.77% k/k -143.21%~sektor +315.79% | 99 r/r -47.06%~sektor -0.92% k/k +382.86%~sektor -50.24% | 129 r/r +38.71%~sektor +38.71% k/k +30.30%~sektor +61.81% | 66 r/r -18.52%~sektor -18.52% k/k -48.84%~sektor -42.48% | 4 245 r/r +12228.57%~sektor +56.10% k/k +6331.82%~sektor +664.53% | 123 r/r +24.24%~sektor -18.02% k/k -97.10%~sektor -91.87% | 100 r/r -22.48%~sektor -47.64% k/k -18.70%~sektor +12.75% | 133 r/r +101.52%~sektor +42.88% k/k +33.00%~sektor -8.51% | 137 r/r -96.77%~sektor +17.26% k/k +3.01%~sektor +571.74% | 0 r/r -100.00%~sektor +104.96% k/k -100.00%~sektor -75.31% | 0 r/r -100.00%~sektor -14.71% | 237 r/r +78.20%~sektor -7.74% | 59 r/r -56.93%~sektor -25.84% k/k -75.11%~sektor +145.75% | 104 k/k +76.27%~sektor -63.15% | 124 k/k +19.23%~sektor +30.70% | 27 r/r -88.61%~sektor -47.25% k/k -78.23%~sektor -64.76% | 90 r/r +52.54%~sektor -66.11% k/k +233.33%~sektor +77.82% | 97 r/r -6.73%~sektor +20.14% k/k +7.78%~sektor -31.60% | 100 r/r -19.35%~sektor -12.67% k/k +3.09%~sektor -6.46% | 55 r/r +103.70%~sektor +78.32% k/k -45.00%~sektor -26.15% | 49 r/r -45.56%~sektor -15.64% k/k -10.91%~sektor +45.35% | 129 r/r +32.99%~sektor -31.70% k/k +163.27%~sektor -15.38% | 61 r/r -39.00%~sektor +64.95% k/k -52.71%~sektor +17.84% | 454 r/r +725.45%~sektor +14.20% k/k +644.26%~sektor -20.23% | 88 r/r +79.59%~sektor +104.37% k/k -80.62%~sektor +389.83% | 3 070 r/r +2279.84%~sektor -3.96% k/k +3388.64%~sektor -83.27% | -2 704 r/r -4532.79%~sektor +55.20% k/k -188.08%~sektor +39.98% | 61 r/r -86.56%~sektor -53.06% k/k +102.26%~sektor +43.30% | |
| Zysk operacyjny (EBIT) | 260 | 116 k/k -55.38%~sektor -43.84% | 116 k/k 0.00%~sektor -44.75% | 209 k/k +80.17%~sektor +31.88% | 863 r/r +231.92%~sektor -25.06% k/k +312.92%~sektor +78.86% | 101 r/r -12.93%~sektor -50.75% k/k -88.30%~sektor -66.09% | 868 r/r +648.28%~sektor +34.01% k/k +759.41%~sektor +57.72% | 29 r/r -86.12%~sektor -27.74% k/k -96.66%~sektor -66.57% | 817 r/r -5.33%~sektor +3.01% k/k +2717.24%~sektor +69.34% | 464 r/r +359.41%~sektor +28.91% k/k -43.21%~sektor +17.67% | 1 127 r/r +29.84%~sektor +89.85% k/k +142.89%~sektor +61.94% | 420 r/r +1348.28%~sektor +10.64% k/k -62.73%~sektor -44.08% | 1 429 r/r +74.91%~sektor +73.97% k/k +240.24%~sektor +164.09% | 690 r/r +48.71%~sektor +48.71% k/k -51.71%~sektor -39.55% | -38 r/r -103.37%~sektor -24.06% k/k -105.51%~sektor -6.38% | 1 378 r/r +228.10%~sektor +17.49% k/k +3726.32%~sektor -13.96% | -302 r/r -121.13%~sektor -92.77% k/k -121.92%~sektor +4.12% | 665 r/r -3.62%~sektor +1.18% k/k +320.20%~sektor +34.53% | 181 r/r +576.32%~sektor +126.92% k/k -72.78%~sektor +47.04% | -1 848 r/r -234.11%~sektor +37.52% k/k -1120.99%~sektor -79.90% | -1 233 r/r -308.28%~sektor +115.87% k/k +33.28%~sektor +120.52% | -1 775 r/r -366.92%~sektor +11.92% k/k -43.96%~sektor -43.66% | -1 629 r/r -1000.00%~sektor -35.94% k/k +8.23%~sektor +9.08% | -1 371 r/r +25.81%~sektor -8.36% k/k +15.84%~sektor -34.03% | -5 063 r/r -310.62%~sektor +11.28% k/k -269.29%~sektor +122.23% | 28 r/r +101.58%~sektor +4.14% k/k +100.55%~sektor -53.60% | -1 238 r/r +24.00%~sektor +11.20% k/k -4521.43%~sektor +30.84% | -702 r/r +48.80%~sektor +53.44% k/k +43.30%~sektor +21.10% | -1 288 r/r +74.56%~sektor -29.74% k/k -83.48%~sektor -22.41% | 6 r/r -78.57%~sektor +59.24% k/k +100.47%~sektor +2.82% | -286 r/r +76.90%~sektor +51.94% k/k -4866.67%~sektor +12.85% | -1 849 r/r -163.39%~sektor +17.85% k/k -546.50%~sektor -44.34% | -5 273 r/r -309.39%~sektor -9.18% k/k -185.18%~sektor -60.52% | 31 r/r +416.67%~sektor +21.90% k/k +100.59%~sektor +1.24% | 15 r/r +105.24%~sektor +34.54% k/k -51.61%~sektor +6.73% | 92 r/r +104.98%~sektor +83.24% k/k +513.33%~sektor -0.59% | 99 r/r +101.88%~sektor +53.76% k/k +7.61%~sektor +5.14% | 238 r/r +667.74%~sektor -7.30% k/k +140.40%~sektor -6.88% | -613 r/r -4186.67%~sektor -57.53% k/k -357.56%~sektor -20.50% | 681 r/r +640.22%~sektor +10.20% k/k +211.09%~sektor +97.96% | 686 r/r +592.93%~sektor +94.98% k/k +0.73%~sektor +70.48% | 435 r/r +82.77%~sektor +66.03% k/k -36.59%~sektor -39.30% | 804 r/r +231.16%~sektor +186.60% k/k +84.83%~sektor +74.48% | 1 345 r/r +97.50%~sektor +118.04% k/k +67.29%~sektor +28.14% | 2 266 r/r +230.32%~sektor +39.68% k/k +68.48%~sektor +70.15% | 542 r/r +24.60%~sektor +23.20% k/k -76.08%~sektor -40.42% | 902 r/r +12.19%~sektor +13.83% k/k +66.42%~sektor +85.88% | 2 370 r/r +76.21%~sektor -3.08% k/k +162.75%~sektor -2.17% | 2 610 r/r +15.18%~sektor +13.48% k/k +10.13%~sektor +8.32% | 453 r/r -16.42%~sektor +4.98% k/k -82.64%~sektor -49.68% | 115 r/r -87.25%~sektor +4.01% k/k -74.61%~sektor +52.26% | -1 112 r/r -146.92%~sektor +42.22% k/k -1066.96%~sektor +61.76% | 81 r/r -96.90%~sektor +17.70% k/k +107.28%~sektor +30.92% | 5 428 r/r +1098.23%~sektor +33.89% k/k +6601.23%~sektor -42.44% | -1 815 r/r -1678.26%~sektor -22.00% k/k -133.44%~sektor -6.38% | -1 295 r/r -16.46%~sektor -60.24% k/k +28.65%~sektor -38.02% | |
| Przychody finansowe | 0 | 2 | 3 k/k +50.00%~sektor +21.38% | 5 k/k +66.67%~sektor +34.95% | 16 k/k +220.00%~sektor +95.76% | 4 r/r +100.00%~sektor +47.20% k/k -75.00%~sektor -35.96% | 1 r/r -66.67%~sektor -38.30% k/k -75.00%~sektor -42.85% | 3 r/r -40.00%~sektor -52.96% k/k +200.00%~sektor +20.34% | -3 r/r -118.75%~sektor -73.87% k/k -200.00%~sektor +7.32% | 11 r/r +175.00%~sektor -22.22% k/k +466.67%~sektor +0.88% | 14 r/r +1300.00%~sektor -6.28% k/k +27.27%~sektor -45.87% | 6 r/r +100.00%~sektor -89.47% k/k -57.14%~sektor -60.00% | 2 r/r +166.67%~sektor +42.42% k/k -66.67%~sektor +28.12% | 49 r/r +345.45%~sektor -30.71% k/k +2350.00%~sektor -16.05% | 46 r/r +228.57%~sektor -36.60% k/k -6.12%~sektor +1.43% | 31 r/r +416.67%~sektor +156.39% k/k -32.61%~sektor +40.66% | 26 r/r +1200.00%~sektor +23.46% k/k -16.13%~sektor -1.24% | 22 r/r -55.10%~sektor -16.96% k/k -15.38%~sektor -35.54% | 20 r/r -56.52%~sektor +14.62% k/k -9.09%~sektor +14.78% | 18 r/r -41.94%~sektor -26.89% k/k -10.00%~sektor -15.00% | 11 r/r -57.69%~sektor -59.88% k/k -38.89%~sektor -57.49% | 5 r/r -77.27%~sektor -42.79% k/k -54.55%~sektor +77.58% | 8 r/r -60.00%~sektor -37.85% k/k +60.00%~sektor -7.63% | 2 r/r -88.89%~sektor -70.79% k/k -75.00%~sektor -39.25% | 2 r/r -81.82%~sektor +92.54% k/k 0.00%~sektor +74.15% | 2 r/r -60.00%~sektor -53.23% k/k 0.00%~sektor -2.78% | 3 r/r -62.50%~sektor -9.26% k/k +50.00%~sektor -9.07% | 1 r/r -50.00%~sektor +16.17% k/k -66.67%~sektor -6.67% | 1 r/r -50.00%~sektor +18.88% k/k 0.00%~sektor +18.13% | 0 r/r -100.00%~sektor -7.93% k/k -100.00%~sektor -20.04% | 0 r/r -100.00%~sektor -10.00% | 0 r/r -100.00%~sektor -49.68% | 7 r/r +600.00%~sektor -43.72% | 0 k/k -100.00%~sektor +48.34% | 0 | 5 | 0 r/r -100.00%~sektor +53.74% k/k -100.00%~sektor +9.77% | 0 | 0 | 0 r/r -100.00%~sektor -5.26% | 0 | 0 | 0 | 0 | 14 | 0 k/k -100.00%~sektor -23.72% | 18 | 27 k/k +50.00%~sektor +54.89% | 20 r/r +42.86%~sektor +17.71% k/k -25.93%~sektor +14.34% | 20 k/k 0.00%~sektor +15.66% | 7 r/r -61.11%~sektor +21.19% k/k -65.00%~sektor +10.12% | 6 r/r -77.78%~sektor -36.24% k/k -14.29%~sektor -24.14% | 4 r/r -80.00%~sektor +80.41% k/k -33.33%~sektor -10.05% | 16 r/r -20.00%~sektor -28.00% k/k +300.00%~sektor +130.75% | 40 r/r +471.43%~sektor +90.23% k/k +150.00%~sektor +3.94% | 19 r/r +216.67%~sektor +168.14% k/k -52.50%~sektor +158.22% | |
| Koszty finansowe | 1 | 0 k/k -100.00%~sektor -53.75% | 8 | 7 k/k -12.50%~sektor -12.50% | 0 r/r -100.00%~sektor -66.02% k/k -100.00%~sektor -3.26% | 0 | 0 r/r -100.00%~sektor -70.87% | 4 r/r -42.86%~sektor -17.89% | 9 k/k +125.00%~sektor -9.03% | 1 k/k -88.89%~sektor -28.30% | 3 k/k +200.00%~sektor +16.58% | 16 r/r +300.00%~sektor -51.59% k/k +433.33%~sektor -34.48% | 9 r/r 0.00%~sektor +15.37% k/k -43.75%~sektor +110.25% | 0 r/r -100.00%~sektor -29.48% k/k -100.00%~sektor -35.80% | 5 r/r +66.67%~sektor -36.63% | 1 r/r -93.75%~sektor +135.26% k/k -80.00%~sektor +68.75% | 8 r/r -11.11%~sektor -50.22% k/k +700.00%~sektor -20.37% | 0 k/k -100.00%~sektor -11.45% | 5 r/r 0.00%~sektor -17.00% | 12 r/r +1100.00%~sektor -48.10% k/k +140.00%~sektor +14.30% | -4 r/r -150.00%~sektor -4.65% k/k -133.33%~sektor +25.14% | 0 k/k +100.00%~sektor +55.19% | 2 r/r -60.00%~sektor +33.18% | 2 r/r -83.33%~sektor +30.43% k/k 0.00%~sektor -0.50% | 11 r/r +375.00%~sektor +108.08% k/k +450.00%~sektor +250.43% | 16 k/k +45.45%~sektor -18.23% | 6 r/r +200.00%~sektor +59.98% k/k -62.50%~sektor -1.22% | 5 r/r +150.00%~sektor +21.64% k/k -16.67%~sektor -13.18% | 55 r/r +400.00%~sektor +20.80% k/k +1000.00%~sektor +84.90% | 89 r/r +456.25%~sektor +23.93% k/k +61.82%~sektor -18.98% | 93 r/r +1450.00%~sektor +61.32% k/k +4.49%~sektor +4.49% | 93 r/r +1760.00%~sektor +36.12% k/k 0.00%~sektor +0.95% | 29 r/r -47.27%~sektor -25.73% k/k -68.82%~sektor +10.62% | 0 r/r -100.00%~sektor +2.65% k/k -100.00%~sektor -12.75% | 42 r/r -54.84%~sektor +51.83% | 16 r/r -82.80%~sektor +6.41% k/k -61.90%~sektor -14.06% | 13 r/r -55.17%~sektor -17.33% k/k -18.75%~sektor -9.94% | 11 k/k -15.38%~sektor -12.50% | 19 r/r -54.76%~sektor -19.42% k/k +72.73%~sektor -9.74% | 13 r/r -18.75%~sektor -14.88% k/k -31.58%~sektor -33.42% | -10 r/r -176.92%~sektor -32.72% k/k -176.92%~sektor -27.74% | 11 r/r 0.00%~sektor -29.44% k/k +210.00%~sektor -9.48% | 19 r/r 0.00%~sektor -16.85% k/k +72.73%~sektor -5.51% | 9 r/r -30.77%~sektor -32.26% k/k -52.63%~sektor -18.91% | 23 r/r +330.00%~sektor +42.44% k/k +155.56%~sektor +10.46% | 41 r/r +272.73%~sektor +12.18% k/k +78.26%~sektor +23.72% | 40 r/r +110.53%~sektor +42.20% k/k -2.44%~sektor +2.46% | 15 r/r +66.67%~sektor +33.45% k/k -62.50%~sektor +12.66% | 37 r/r +60.87%~sektor +20.02% k/k +146.67%~sektor +70.40% | 78 r/r +90.24%~sektor +61.33% k/k +110.81%~sektor +4.76% | 36 r/r -10.00%~sektor +68.86% k/k -53.85%~sektor +15.23% | 12 r/r -20.00%~sektor -53.61% k/k -66.67%~sektor -29.54% | 54 r/r +45.95%~sektor +83.66% k/k +350.00%~sektor +159.76% | 59 r/r -24.36%~sektor -1.19% k/k +9.26%~sektor -9.78% | 35 r/r -2.78%~sektor -24.54% k/k -40.68%~sektor -16.90% | 18 r/r +50.00%~sektor +34.36% k/k -48.57%~sektor -19.52% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 225 | 0 k/k -100.00%~sektor -61.41% | 0 | 0 | 0 r/r -100.00%~sektor -38.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 259 | 118 k/k -54.44%~sektor -26.97% | 111 k/k -5.93%~sektor -26.22% | 207 k/k +86.49%~sektor +89.62% | 879 r/r +239.38%~sektor +32.34% k/k +324.64%~sektor +34.84% | 105 r/r -11.02%~sektor -37.24% k/k -88.05%~sektor -87.61% | 869 r/r +682.88%~sektor +15.76% k/k +727.62%~sektor +74.23% | 28 r/r -86.47%~sektor -90.77% k/k -96.78%~sektor -65.96% | 805 r/r -8.42%~sektor -3.58% k/k +2775.00%~sektor +87.51% | 474 r/r +351.43%~sektor +3.54% k/k -41.12%~sektor +9.90% | 1 138 r/r +30.96%~sektor +87.49% k/k +140.08%~sektor +57.88% | 410 r/r +1364.29%~sektor +1.43% k/k -63.97%~sektor -47.20% | 1 422 r/r +76.65%~sektor +76.65% k/k +246.83%~sektor +84.28% | 739 r/r +55.91%~sektor +55.91% k/k -48.03%~sektor +42.08% | 2 228 r/r +95.78%~sektor +16.47% k/k +201.49%~sektor +21.02% | 1 408 r/r +243.41%~sektor -4.41% k/k -36.80%~sektor -50.26% | -284 r/r -119.97%~sektor -92.27% k/k -120.17%~sektor -78.84% | 687 r/r -7.04%~sektor -3.06% k/k +341.90%~sektor +56.35% | 196 r/r -91.20%~sektor +82.92% k/k -71.47%~sektor +137.60% | -1 842 r/r -230.82%~sektor -3.86% k/k -1039.80%~sektor -91.43% | -1 218 r/r -328.87%~sektor +87.23% k/k +33.88%~sektor +151.57% | -1 770 r/r -357.64%~sektor -1.18% k/k -45.32%~sektor -44.75% | -1 623 r/r -928.06%~sektor -38.23% k/k +8.31%~sektor +10.52% | -1 371 r/r +25.57%~sektor -13.32% k/k +15.53%~sektor -35.40% | -5 072 r/r -316.42%~sektor -13.74% k/k -269.95%~sektor +76.94% | 14 r/r +100.79%~sektor +0.36% k/k +100.28%~sektor -31.54% | -1 241 r/r +23.54%~sektor -2.00% k/k -8964.29%~sektor +23.44% | -706 r/r +48.50%~sektor +81.08% k/k +43.11%~sektor +54.32% | -1 342 r/r +73.54%~sektor -25.80% k/k -90.08%~sektor -65.84% | -83 r/r -692.86%~sektor +45.14% k/k +93.82%~sektor +97.08% | -379 r/r +69.46%~sektor +55.70% k/k -356.63%~sektor +43.55% | -1 942 r/r -175.07%~sektor -36.10% k/k -412.40%~sektor -78.07% | -5 295 r/r -294.56%~sektor +17.68% k/k -172.66%~sektor -96.40% | 31 r/r +137.35%~sektor -25.64% k/k +100.59%~sektor +14.34% | -27 r/r +92.88%~sektor -37.10% k/k -187.10%~sektor +31.19% | 81 r/r +104.17%~sektor +13.36% k/k +400.00%~sektor -15.18% | 86 r/r +101.62%~sektor +64.33% k/k +6.17%~sektor +3.60% | 227 r/r +632.26%~sektor -3.22% k/k +163.95%~sektor +51.55% | -632 r/r -2240.74%~sektor -77.84% k/k -378.41%~sektor -11.54% | 668 r/r +724.69%~sektor +36.08% k/k +205.70%~sektor +93.70% | 696 r/r +709.30%~sektor +108.36% k/k +4.19%~sektor +12.39% | 424 r/r +86.78%~sektor +74.50% k/k -39.08%~sektor -29.47% | 785 r/r +224.21%~sektor +191.64% k/k +85.14%~sektor +80.64% | 1 336 r/r +100.00%~sektor +100.09% k/k +70.19%~sektor +37.94% | 2 257 r/r +224.28%~sektor +79.80% k/k +68.94%~sektor +34.48% | 501 r/r +18.16%~sektor +2.39% k/k -77.80%~sektor -46.72% | 880 r/r +12.10%~sektor +3.94% k/k +75.65%~sektor +89.26% | 2 382 r/r +78.29%~sektor +3.82% k/k +170.68%~sektor -2.67% | 2 593 r/r +14.89%~sektor +10.72% k/k +8.86%~sektor +7.50% | 395 r/r -21.16%~sektor +3.50% k/k -84.77%~sektor -56.29% | 86 r/r -90.23%~sektor -35.34% k/k -78.23%~sektor -21.94% | -1 118 r/r -146.94%~sektor +31.62% k/k -1400.00%~sektor +71.58% | 31 r/r -98.80%~sektor +11.20% k/k +102.77%~sektor -37.45% | 5 385 r/r +1263.29%~sektor +4.37% k/k +17270.97%~sektor -12.46% | -1 810 r/r -2204.65%~sektor -34.26% k/k -133.61%~sektor -4.73% | -1 294 r/r -15.74%~sektor +12.68% k/k +28.51%~sektor -258.20% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 259 | 118 k/k -54.44%~sektor -26.97% | 111 k/k -5.93%~sektor -26.22% | 207 k/k +86.49%~sektor +89.62% | 879 r/r +239.38%~sektor +32.34% k/k +324.64%~sektor +34.84% | 105 r/r -11.02%~sektor -37.24% k/k -88.05%~sektor -87.61% | 869 r/r +682.88%~sektor +15.76% k/k +727.62%~sektor +74.23% | 28 r/r -86.47%~sektor -90.77% k/k -96.78%~sektor -65.96% | 805 r/r -8.42%~sektor -3.58% k/k +2775.00%~sektor +87.51% | 474 r/r +351.43%~sektor +3.54% k/k -41.12%~sektor +9.90% | 1 138 r/r +30.96%~sektor +87.49% k/k +140.08%~sektor +57.88% | 410 r/r +1364.29%~sektor +1.43% k/k -63.97%~sektor -47.20% | 1 422 r/r +76.65%~sektor +76.65% k/k +246.83%~sektor +84.28% | 739 r/r +55.91%~sektor +55.91% k/k -48.03%~sektor -15.37% | 2 228 r/r +95.78%~sektor +16.47% k/k +201.49%~sektor +21.02% | 1 408 r/r +243.41%~sektor -4.41% k/k -36.80%~sektor -65.83% | -284 r/r -119.97%~sektor -92.27% k/k -120.17%~sektor -78.84% | 687 r/r -7.04%~sektor -3.06% k/k +341.90%~sektor +56.35% | 196 r/r -91.20%~sektor +82.92% k/k -71.47%~sektor +137.60% | -1 842 r/r -230.82%~sektor +54.38% k/k -1039.80%~sektor -91.43% | -1 218 r/r -328.87%~sektor +87.23% k/k +33.88%~sektor +151.57% | -1 770 r/r -357.64%~sektor -1.18% k/k -45.32%~sektor -44.75% | -1 623 r/r -928.06%~sektor -38.23% k/k +8.31%~sektor +10.52% | -1 371 r/r +25.57%~sektor -13.32% k/k +15.53%~sektor -35.40% | -5 072 r/r -316.42%~sektor -13.74% k/k -269.95%~sektor +76.94% | 14 r/r +100.79%~sektor +0.36% k/k +100.28%~sektor -31.54% | -1 241 r/r +23.54%~sektor -2.00% k/k -8964.29%~sektor +23.44% | -706 r/r +48.50%~sektor +81.08% k/k +43.11%~sektor +54.32% | -1 342 r/r +73.54%~sektor -25.80% k/k -90.08%~sektor -65.84% | -83 r/r -692.86%~sektor +45.14% k/k +93.82%~sektor +97.08% | -379 r/r +69.46%~sektor +55.70% k/k -356.63%~sektor +43.55% | -1 942 r/r -175.07%~sektor -36.10% k/k -412.40%~sektor -78.07% | -5 295 r/r -294.56%~sektor +17.68% k/k -172.66%~sektor -96.40% | 31 r/r +137.35%~sektor -25.64% k/k +100.59%~sektor +14.34% | -27 r/r +92.88%~sektor -37.10% k/k -187.10%~sektor +31.19% | 81 r/r +104.17%~sektor +13.36% k/k +400.00%~sektor -15.18% | 86 r/r +101.62%~sektor +64.33% k/k +6.17%~sektor +3.60% | 227 r/r +632.26%~sektor -3.22% k/k +163.95%~sektor +51.55% | -632 r/r -2240.74%~sektor -77.84% k/k -378.41%~sektor -11.54% | 668 r/r +724.69%~sektor +36.08% k/k +205.70%~sektor +93.70% | 696 r/r +709.30%~sektor +108.36% k/k +4.19%~sektor +12.39% | 424 r/r +86.78%~sektor +74.50% k/k -39.08%~sektor -29.47% | 785 r/r +224.21%~sektor +191.64% k/k +85.14%~sektor +80.64% | 1 336 r/r +100.00%~sektor +100.09% k/k +70.19%~sektor +37.94% | 2 257 r/r +224.28%~sektor +79.80% k/k +68.94%~sektor +34.48% | 501 r/r +18.16%~sektor +2.39% k/k -77.80%~sektor -46.72% | 880 r/r +12.10%~sektor +3.94% k/k +75.65%~sektor +89.26% | 2 382 r/r +78.29%~sektor +3.82% k/k +170.68%~sektor -2.67% | 2 593 r/r +14.89%~sektor +10.72% k/k +8.86%~sektor +7.50% | 395 r/r -21.16%~sektor +3.50% k/k -84.77%~sektor -56.29% | 86 r/r -90.23%~sektor -35.34% k/k -78.23%~sektor -21.94% | -1 118 r/r -146.94%~sektor +31.62% k/k -1400.00%~sektor +71.58% | 31 r/r -98.80%~sektor +11.20% k/k +102.77%~sektor -37.45% | 5 385 r/r +1263.29%~sektor +4.37% k/k +17270.97%~sektor -12.46% | -1 810 r/r -2204.65%~sektor -34.26% k/k -133.61%~sektor -4.73% | -1 294 r/r -15.74%~sektor +12.68% k/k +28.51%~sektor -258.20% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -212 | 0 k/k +100.00%~sektor +100.00% | |
| Zysk netto | 259 | 118 k/k -54.44%~sektor -28.07% | 111 k/k -5.93%~sektor -21.90% | 207 k/k +86.49%~sektor +185.56% | 812 r/r +213.51%~sektor +24.75% k/k +292.27%~sektor +46.44% | 105 r/r -11.02%~sektor -65.69% k/k -87.07%~sektor -90.50% | 796 r/r +617.12%~sektor +54.07% k/k +658.10%~sektor +68.11% | 28 r/r -86.47%~sektor -90.42% k/k -96.48%~sektor -77.41% | 644 r/r -20.69%~sektor -16.71% k/k +2200.00%~sektor +106.75% | 443 r/r +321.90%~sektor +52.65% k/k -31.21%~sektor -31.21% | 909 r/r +14.20%~sektor +14.20% k/k +105.19%~sektor +91.24% | 403 r/r +1339.29%~sektor -9.10% k/k -55.67%~sektor -55.67% | 961 r/r +49.22%~sektor +83.90% k/k +138.46%~sektor +90.48% | 486 r/r +9.71%~sektor +18.07% k/k -49.43%~sektor +1.09% | 2 658 r/r +192.41%~sektor +20.21% k/k +446.91%~sektor +53.64% | 1 336 r/r +231.51%~sektor -30.92% k/k -49.74%~sektor -71.46% | -265 r/r -127.58%~sektor -20.94% k/k -119.84%~sektor -37.43% | 480 r/r -1.23%~sektor -5.02% k/k +281.13%~sektor +16.95% | 285 r/r -89.28%~sektor +79.98% k/k -40.62%~sektor +126.80% | -1 679 r/r -225.67%~sektor +49.90% k/k -689.12%~sektor -94.97% | -1 427 r/r -438.49%~sektor -38.37% k/k +15.01%~sektor +97.98% | -1 442 r/r -400.42%~sektor +10.66% k/k -1.05%~sektor -26.56% | -2 269 r/r -896.14%~sektor -44.04% k/k -57.35%~sektor +0.27% | -654 r/r +61.05%~sektor -25.76% k/k +71.18%~sektor -17.72% | -4 497 r/r -215.14%~sektor +28.80% k/k -587.61%~sektor +139.18% | 23 r/r +101.60%~sektor -1.28% k/k +100.51%~sektor -57.16% | -1 411 r/r +37.81%~sektor +4.18% k/k -6234.78%~sektor +17.86% | -670 r/r -2.45%~sektor +94.18% k/k +52.52%~sektor +85.46% | -1 319 r/r +70.67%~sektor -47.75% k/k -96.87%~sektor -70.72% | -86 r/r -473.91%~sektor +98.70% k/k +93.48%~sektor +96.80% | -381 r/r +73.00%~sektor +56.82% k/k -343.02%~sektor +55.52% | -1 945 r/r -190.30%~sektor -66.52% k/k -410.50%~sektor -92.20% | -5 126 r/r -288.63%~sektor +22.98% k/k -163.55%~sektor -118.64% | 20 r/r +123.26%~sektor -19.21% k/k +100.39%~sektor -10.88% | 50 r/r +113.12%~sektor -68.54% k/k +150.00%~sektor +49.98% | 79 r/r +104.06%~sektor -7.04% k/k +58.00%~sektor +2.80% | 86 r/r +101.68%~sektor +62.76% k/k +8.86%~sektor +0.99% | 226 r/r +1030.00%~sektor -14.08% k/k +162.79%~sektor +57.58% | 44 r/r -12.00%~sektor -15.74% k/k -80.53%~sektor +10.44% | 388 r/r +391.14%~sektor +9.31% k/k +781.82%~sektor +105.19% | 543 r/r +531.40%~sektor +100.30% k/k +39.95%~sektor +45.39% | 275 r/r +21.68%~sektor +36.50% k/k -49.36%~sektor -39.06% | 693 r/r +1475.00%~sektor +192.55% k/k +152.00%~sektor +72.68% | 1 071 r/r +176.03%~sektor +107.25% k/k +54.55%~sektor +56.94% | 1 763 r/r +224.68%~sektor +56.09% k/k +64.61%~sektor +26.73% | 350 r/r +27.27%~sektor +28.79% k/k -80.15%~sektor -48.66% | 734 r/r +5.92%~sektor +8.66% k/k +109.71%~sektor +116.34% | 2 125 r/r +98.41%~sektor +3.72% k/k +189.51%~sektor -1.68% | 1 899 r/r +7.71%~sektor +13.50% k/k -10.64%~sektor -13.75% | 307 r/r -12.29%~sektor +7.48% k/k -83.83%~sektor -42.16% | 62 r/r -91.55%~sektor -52.13% k/k -79.80%~sektor -36.76% | -1 002 r/r -147.15%~sektor +43.66% k/k -1716.13%~sektor +49.12% | 56 r/r -97.05%~sektor +21.42% k/k +105.59%~sektor -40.93% | 4 001 r/r +1203.26%~sektor +19.80% k/k +7044.64%~sektor -3.31% | -1 724 r/r -2880.65%~sektor -43.12% k/k -143.09%~sektor -6.06% | -1 050 r/r -4.79%~sektor +4.18% k/k +39.10%~sektor -1.09% | |
| Zysk netto akcjonariuszy jednostki dominującej | 259 | 118 k/k -54.44%~sektor -26.06% | 111 k/k -5.93%~sektor -21.90% | 207 k/k +86.49%~sektor +204.88% | 812 r/r +213.51%~sektor +23.38% k/k +292.27%~sektor +69.46% | 105 r/r -11.02%~sektor -66.93% k/k -87.07%~sektor -90.50% | 796 r/r +617.12%~sektor +56.57% k/k +658.10%~sektor +61.77% | 28 r/r -86.47%~sektor -90.42% k/k -96.48%~sektor -77.41% | 644 r/r -20.69%~sektor -12.51% k/k +2200.00%~sektor +98.36% | 443 r/r +321.90%~sektor +53.83% k/k -31.21%~sektor -31.21% | 909 r/r +14.20%~sektor +15.70% k/k +105.19%~sektor +91.24% | 403 r/r +1339.29%~sektor -1.04% k/k -55.67%~sektor -55.67% | 961 r/r +49.22%~sektor +84.71% k/k +138.46%~sektor +90.48% | 486 r/r +9.71%~sektor +18.07% k/k -49.43%~sektor +1.09% | 2 658 r/r +192.41%~sektor +19.09% k/k +446.91%~sektor +57.18% | 1 336 r/r +231.51%~sektor -29.98% k/k -49.74%~sektor -81.16% | -265 r/r -127.58%~sektor -21.37% k/k -119.84%~sektor -38.64% | 480 r/r -1.23%~sektor -5.01% k/k +281.13%~sektor +17.82% | 285 r/r -89.28%~sektor +63.72% k/k -40.62%~sektor +134.36% | -1 679 r/r -225.67%~sektor +47.83% k/k -689.12%~sektor -95.40% | -1 427 r/r -438.49%~sektor -37.94% k/k +15.01%~sektor +93.42% | -1 442 r/r -400.42%~sektor +9.94% k/k -1.05%~sektor -26.56% | -2 269 r/r -896.14%~sektor -37.74% k/k -57.35%~sektor +15.37% | -654 r/r +61.05%~sektor -26.36% k/k +71.18%~sektor -25.06% | -4 497 r/r -215.14%~sektor +24.72% k/k -587.61%~sektor +162.82% | 23 r/r +101.60%~sektor -5.50% k/k +100.51%~sektor -59.29% | -1 411 r/r +37.81%~sektor -3.85% k/k -6234.78%~sektor +43.00% | -670 r/r -2.45%~sektor +92.40% k/k +52.52%~sektor +84.28% | -1 319 r/r +70.67%~sektor -51.42% k/k -96.87%~sektor -70.46% | -86 r/r -473.91%~sektor +77.16% k/k +93.48%~sektor +96.78% | -381 r/r +73.00%~sektor +59.98% k/k -343.02%~sektor +58.58% | -1 945 r/r -190.30%~sektor -51.84% k/k -410.50%~sektor -83.09% | -5 126 r/r -288.63%~sektor +27.69% k/k -163.55%~sektor -118.62% | 20 r/r +123.26%~sektor -19.03% k/k +100.39%~sektor -8.58% | 50 r/r +113.12%~sektor -67.61% k/k +150.00%~sektor +44.08% | 79 r/r +104.06%~sektor +1.82% k/k +58.00%~sektor +3.50% | 86 r/r +101.68%~sektor +60.70% k/k +8.86%~sektor +1.94% | 226 r/r +1030.00%~sektor -14.52% k/k +162.79%~sektor +56.20% | 44 r/r -12.00%~sektor -15.78% k/k -80.53%~sektor +6.81% | 388 r/r +391.14%~sektor +19.74% k/k +781.82%~sektor +121.40% | 543 r/r +531.40%~sektor +101.17% k/k +39.95%~sektor +44.10% | 275 r/r +21.68%~sektor +36.51% k/k -49.36%~sektor -39.51% | 693 r/r +1475.00%~sektor +195.61% k/k +152.00%~sektor +69.90% | 1 071 r/r +176.03%~sektor +120.13% k/k +54.55%~sektor +54.81% | 1 763 r/r +224.68%~sektor +55.89% k/k +64.61%~sektor +40.08% | 350 r/r +27.27%~sektor +35.38% k/k -80.15%~sektor -49.56% | 734 r/r +5.92%~sektor +9.80% k/k +109.71%~sektor +118.26% | 2 125 r/r +98.41%~sektor +7.34% k/k +189.51%~sektor -4.68% | 1 899 r/r +7.71%~sektor +11.54% k/k -10.64%~sektor -14.47% | 307 r/r -12.29%~sektor +6.62% k/k -83.83%~sektor -43.30% | 62 r/r -91.55%~sektor -59.58% k/k -79.80%~sektor -46.08% | -1 002 r/r -147.15%~sektor +41.46% k/k -1716.13%~sektor +52.36% | 56 r/r -97.05%~sektor +21.47% k/k +105.59%~sektor -43.94% | 4 001 r/r +1203.26%~sektor +15.83% k/k +7044.64%~sektor -3.31% | -1 724 r/r -2880.65%~sektor -47.19% k/k -143.09%~sektor -6.06% | -1 050 r/r -4.79%~sektor +7.04% k/k +39.10%~sektor +22.54% | |
| EBITDA | 298 | 130 k/k -56.38%~sektor -33.56% | 138 k/k +6.15%~sektor -36.84% | 286 k/k +107.25%~sektor +41.08% | 953 r/r +219.80%~sektor -6.08% k/k +233.22%~sektor +97.36% | 184 r/r +41.54%~sektor -31.47% k/k -80.69%~sektor -33.68% | 977 r/r +607.97%~sektor +32.98% k/k +430.98%~sektor +23.26% | 304 r/r +6.29%~sektor +20.24% k/k -68.88%~sektor -17.74% | 1 229 r/r +28.96%~sektor +20.42% k/k +304.28%~sektor +44.74% | 954 r/r +418.48%~sektor +29.15% k/k -22.38%~sektor +9.95% | 1 684 r/r +72.36%~sektor +10.86% k/k +76.52%~sektor +18.09% | 1 028 r/r +238.16%~sektor +4.83% k/k -38.95%~sektor -32.04% | 2 335 r/r +89.99%~sektor +57.74% k/k +127.14%~sektor +98.47% | 1 189 r/r +24.63%~sektor +24.63% k/k -49.08%~sektor -31.16% | 486 r/r -71.14%~sektor +4.08% k/k -59.13%~sektor -8.03% | 1 964 r/r +91.05%~sektor +23.63% k/k +304.12%~sektor +4.44% | 453 r/r -80.60%~sektor -58.41% k/k -76.93%~sektor +13.58% | 1 541 r/r +29.60%~sektor -9.70% k/k +240.18%~sektor +5.02% | 1 076 r/r +121.40%~sektor +46.64% k/k -30.18%~sektor +31.77% | -819 r/r -141.70%~sektor +45.42% k/k -176.12%~sektor -39.16% | -186 r/r -141.06%~sektor +76.62% k/k +77.29%~sektor +89.40% | -613 r/r -139.78%~sektor +34.52% k/k -229.57%~sektor -38.53% | -493 r/r -145.82%~sektor -18.78% k/k +19.58%~sektor +4.91% | -225 r/r +72.53%~sektor +12.25% k/k +54.36%~sektor -13.97% | -3 769 r/r -1926.34%~sektor +2.16% k/k -1575.11%~sektor +133.57% | 1 115 r/r +281.89%~sektor +1.25% k/k +129.58%~sektor -32.98% | -150 r/r +69.57%~sektor +11.95% k/k -113.45%~sektor +3.86% | 385 r/r +271.11%~sektor +33.79% k/k +356.67%~sektor +29.91% | -225 r/r +94.03%~sektor -22.76% k/k -158.44%~sektor -18.12% | 1 076 r/r -3.50%~sektor +25.08% k/k +578.22%~sektor +0.05% | 809 r/r +639.33%~sektor +43.42% k/k -24.81%~sektor +5.96% | -872 r/r -326.49%~sektor +11.76% k/k -207.79%~sektor -33.39% | -4 358 r/r -1836.89%~sektor -5.42% k/k -399.77%~sektor -11.60% | 150 r/r -86.06%~sektor +32.12% k/k +103.44%~sektor +35.70% | 390 r/r -51.79%~sektor -11.44% k/k +160.00%~sektor +6.31% | 366 r/r +141.97%~sektor +57.68% k/k -6.15%~sektor -3.00% | 360 r/r +108.26%~sektor +58.10% k/k -1.64%~sektor +2.97% | 496 r/r +230.67%~sektor +2.05% k/k +37.78%~sektor +16.28% | -342 r/r -187.69%~sektor -30.61% k/k -168.95%~sektor -26.86% | 936 r/r +155.74%~sektor +4.84% k/k +373.68%~sektor +85.74% | 920 r/r +155.56%~sektor +89.02% k/k -1.71%~sektor +33.32% | 877 r/r +76.81%~sektor +32.02% k/k -4.67%~sektor -27.81% | 1 235 r/r +461.11%~sektor +165.26% k/k +40.82%~sektor +48.43% | 1 776 r/r +89.74%~sektor +56.14% k/k +43.81%~sektor +15.58% | 2 687 r/r +192.07%~sektor +27.79% k/k +51.30%~sektor +34.43% | 934 r/r +6.50%~sektor +12.56% k/k -65.24%~sektor -27.72% | 1 299 r/r +5.18%~sektor +6.14% k/k +39.08%~sektor +46.85% | 2 767 r/r +55.80%~sektor -1.26% k/k +113.01%~sektor +17.16% | 3 007 r/r +11.91%~sektor +15.65% k/k +8.67%~sektor +9.00% | 950 r/r +1.71%~sektor +9.92% k/k -68.41%~sektor -30.14% | 685 r/r -47.27%~sektor +9.00% k/k -27.89%~sektor +26.43% | -551 r/r -119.91%~sektor +35.64% k/k -180.44%~sektor +27.90% | 643 r/r -78.62%~sektor +13.01% k/k +216.70%~sektor +14.26% | 6 283 r/r +561.37%~sektor +15.89% k/k +877.14%~sektor -24.66% | -985 r/r -243.80%~sektor -11.09% k/k -115.68%~sektor +0.49% | -468 r/r +15.06%~sektor -4.32% k/k +52.49%~sektor +15.85% |
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: | PLCOMPR00010 |
|---|---|
| Data debiutu: | 05.12.2011 |
| Liczba akcji: | 3 539 547 |
| Kapitalizacja: | 13 450 279 |
| Enterprise Value: | 11 636 279 |
| Branża: | Media |
Comperia działa na rynku reklamy internetowej branży finansowej, poprzez wchodzące w skład grupy portale internetowe o tematyce finansowej. Spółka... Comperia działa na rynku reklamy internetowej branży finansowej, poprzez wchodzące w skład grupy portale internetowe o tematyce finansowej. Spółka oferuje także internetową porównywarkę finansową, która pozwala na porównywanie ofert banków, ubezpieczycieli, firm leasingowych i TFI. Obecnie w ramach grupy działają takie portale jak m.in. eHipoteka.com, Autoa.pl czy Banki.pl.
| Nazwa: | COMPERIA.PL SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Konstruktorska 13, 02-673, Warszawa, POLSKA |
| CEO: | Szymon Fiecek |
| NIP: | 9512209854 |
| REGON: | 140913752 |
| KRS: | 0000390656 |
| Telefon: | +48 (22) 642 91 19 |
| WWW: | http://relacje.comperia.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
