Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
CPR (COMPREMUM)
1.115-0.005(-0.45%)
COMPREMUM SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 77.82% r/r |
| Zysk ze sprzedaży: spadek o 106.44% r/r |
| Zysk operacyjny (EBIT): spadek o 100.74% r/r |
| EBITDA: spadek o 95.35% r/r |
| Zysk przed opodatkowaniem: spadek o 132.36% r/r |
| Zysk netto: spadek o 124.82% r/r |
dane w tys. PLN
| 2007/Q3 (wrz 07) | 2008/Q1 (mar 08) | 2008/Q2 (cze 08) | 2008/Q3 (wrz 08) | 2008/Q4 (gru 08) | 2009/Q1 (mar 09) | 2009/Q2 (cze 09) | 2009/Q3 (wrz 09) | 2009/Q4 (gru 09) | 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | ||
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| Data publikacji | 2007-11-12 | 2008-05-14 | 2008-08-04 | 2008-10-28 | 2009-02-12 | 2009-05-11 | 2009-08-31 | 2009-11-04 | 2010-02-10 | 2010-05-14 | 2010-08-03 | 2010-11-05 | 2011-03-14 | 2011-05-10 | 2011-08-22 | 2011-11-10 | 2012-02-28 | 2012-05-15 | 2012-08-31 | 2012-11-07 | 2013-02-28 | 2013-05-15 | 2013-08-26 | 2013-11-14 | 2014-02-28 | 2014-05-15 | 2014-08-29 | 2014-11-14 | 2015-02-27 | 2015-05-15 | 2015-08-28 | 2015-11-13 | 2016-03-18 | 2016-05-11 | 2016-08-26 | 2016-11-08 | 2017-04-10 | 2017-05-19 | 2017-08-31 | 2017-11-10 | 2018-04-06 | 2018-05-18 | 2018-08-31 | 2018-11-09 | 2019-04-11 | 2019-05-21 | 2019-08-30 | 2019-11-15 | 2020-06-16 | 2020-06-26 | 2020-09-28 | 2020-11-27 | 2021-04-30 | 2021-05-31 | 2021-09-30 | 2021-11-29 | 2022-04-29 | 2022-05-30 | 2022-09-29 | 2022-11-23 | 2023-05-02 | 2023-05-29 | 2023-09-29 | 2023-11-27 | 2024-04-30 | 2024-05-24 | 2024-09-25 | 2024-11-26 | |
| Przychody ze sprzedaży | 7 181 | 5 656 | 8 716 k/k +54.10%~branża +24.13% | 12 095 r/r +68.43%~branża +11.07% k/k +38.77%~branża +7.17% | 17 354 k/k +43.48%~branża +8.04% | 7 159 r/r +26.57%~branża +7.70% k/k -58.75%~branża -24.64% | 13 255 r/r +52.08%~branża +5.86% k/k +85.15%~branża +26.60% | 21 025 r/r +73.83%~branża +2.55% k/k +58.62%~branża +0.90% | 27 861 r/r +60.55%~branża -4.33% k/k +32.51%~branża +8.88% | 12 358 r/r +72.62%~branża -13.75% k/k -55.64%~branża -28.66% | 29 621 r/r +123.47%~branża +6.90% k/k +139.69%~branża +41.81% | 24 761 r/r +17.77%~branża +6.42% k/k -16.41%~branża +4.66% | 29 840 r/r +7.10%~branża +20.44% k/k +20.51%~branża +12.86% | 12 980 r/r +5.03%~branża +15.85% k/k -56.50%~branża -26.49% | 22 896 r/r -22.70%~branża +19.00% k/k +76.39%~branża +42.04% | 21 564 r/r -12.91%~branża +25.54% k/k -5.82%~branża +10.16% | 36 241 r/r +21.45%~branża +20.09% k/k +68.06%~branża +7.68% | 19 611 r/r +51.09%~branża +22.95% k/k -45.89%~branża -36.78% | 25 842 r/r +12.87%~branża +4.76% k/k +31.77%~branża +14.40% | 23 997 r/r +11.28%~branża -7.34% k/k -7.14%~branża +3.74% | 23 774 r/r -34.40%~branża -11.64% k/k -0.93%~branża -7.15% | 17 489 r/r -10.82%~branża -14.15% k/k -26.44%~branża -32.46% | 29 342 r/r +13.54%~branża -7.92% k/k +67.77%~branża +29.19% | 62 568 r/r +160.73%~branża -2.96% k/k +113.24%~branża +13.88% | 39 243 r/r +65.07%~branża +3.93% k/k -37.28%~branża -1.50% | 33 167 r/r +89.64%~branża +18.63% k/k -15.48%~branża -28.07% | 45 310 r/r +54.42%~branża +7.18% k/k +36.61%~branża +33.37% | 45 596 r/r -27.13%~branża +7.28% k/k +0.63%~branża +11.33% | 82 261 r/r +109.62%~branża +3.17% k/k +80.41%~branża +12.38% | 41 116 r/r +23.97%~branża +8.95% k/k -50.02%~branża -25.13% | 49 765 r/r +9.83%~branża +5.97% k/k +21.04%~branża +21.04% | 76 737 r/r +68.30%~branża +3.27% k/k +54.20%~branża +9.23% | 57 441 r/r -30.17%~branża -1.48% k/k -25.15%~branża +1.75% | 42 844 r/r +4.20%~branża -2.85% k/k -25.41%~branża -28.36% | 42 164 r/r -15.27%~branża -0.62% k/k -1.59%~branża +19.79% | 38 781 r/r -49.46%~branża +0.15% k/k -8.02%~branża +7.26% | 43 775 r/r -23.79%~branża +3.56% k/k +12.88%~branża +2.89% | 32 685 r/r -23.71%~branża +8.03% k/k -25.33%~branża -18.36% | 28 673 r/r -32.00%~branża +5.81% k/k -12.27%~branża +13.67% | 32 769 r/r -15.50%~branża +6.91% k/k +14.29%~branża +9.10% | 31 970 r/r -26.97%~branża +6.53% k/k -2.44%~branża +0.12% | 36 040 r/r +10.26%~branża +9.12% k/k +12.73%~branża -15.78% | 22 627 r/r -21.09%~branża +8.48% k/k -37.22%~branża +17.27% | 28 954 r/r -11.64%~branża +8.06% k/k +27.96%~branża +8.45% | 42 837 r/r +33.99%~branża +14.16% k/k +47.95%~branża +3.07% | 38 284 r/r +6.23%~branża +9.23% k/k -10.63%~branża -21.57% | 50 289 r/r +122.25%~branża +5.07% k/k +31.36%~branża +17.84% | 49 778 r/r +71.92%~branża +1.76% k/k -1.02%~branża +3.77% | 58 042 r/r +35.50%~branża -2.68% k/k +16.60%~branża -6.04% | 38 935 r/r +1.70%~branża -3.67% k/k -32.92%~branża -17.04% | 47 445 r/r -5.66%~branża -2.14% k/k +21.86%~branża +7.09% | 44 290 r/r -11.02%~branża -5.15% k/k -6.65%~branża +6.14% | 63 076 r/r +8.67%~branża +9.14% k/k +42.42%~branża +9.94% | 45 558 r/r +17.01%~branża -0.76% k/k -27.77%~branża -20.78% | 46 304 r/r -2.40%~branża +14.60% k/k +1.64%~branża +29.50% | 49 127 r/r +10.92%~branża +11.12% k/k +6.10%~branża +6.10% | 61 442 r/r -2.59%~branża +19.61% k/k +25.07%~branża +5.18% | 54 481 r/r +19.59%~branża +27.57% k/k -11.33%~branża -15.06% | 52 438 r/r +13.25%~branża +6.81% k/k -3.75%~branża +5.03% | 60 740 r/r +23.64%~branża 0.00% k/k +15.83%~branża -0.26% | 49 851 r/r -18.86%~branża -4.94% k/k -17.93%~branża -5.04% | 73 945 r/r +35.73%~branża -2.80% k/k +48.33%~branża -14.67% | 72 185 r/r +37.66%~branża -9.92% k/k -2.38%~branża +0.93% | 98 419 r/r +62.03%~branża -1.45% k/k +36.34%~branża +12.38% | 69 222 r/r +38.86%~branża -3.55% k/k -29.67%~branża -2.07% | 42 860 r/r -42.04%~branża -11.77% k/k -38.08%~branża -23.38% | 41 797 r/r -42.10%~branża -1.18% k/k -2.48%~branża +5.87% | 21 831 r/r -77.82%~branża -9.06% k/k -47.77%~branża +4.70% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 109 | 3 490 | 6 618 k/k +89.63%~branża +21.20% | 10 488 r/r +105.28%~branża +12.88% k/k +58.48%~branża +7.60% | 13 945 k/k +32.96%~branża +4.13% | 4 915 r/r +40.83%~branża +0.34% k/k -64.75%~branża -26.64% | 10 107 r/r +52.72%~branża +0.96% k/k +105.64%~branża +18.20% | 18 591 r/r +77.26%~branża +5.10% k/k +83.94%~branża +2.78% | 22 306 r/r +59.96%~branża -2.26% k/k +19.98%~branża +2.90% | 9 930 r/r +102.03%~branża -8.82% k/k -55.48%~branża -25.37% | 24 554 r/r +142.94%~branża +9.74% k/k +147.27%~branża +41.11% | 21 014 r/r +13.03%~branża +3.67% k/k -14.42%~branża +2.01% | 26 036 r/r +16.72%~branża +21.70% k/k +23.90%~branża +11.78% | 9 706 r/r -2.26%~branża +21.69% k/k -62.72%~branża -24.15% | 17 293 r/r -29.57%~branża +21.57% k/k +78.17%~branża +34.73% | 17 116 r/r -18.55%~branża +26.72% k/k -1.02%~branża +9.72% | 32 564 r/r +25.07%~branża +27.39% k/k +90.25%~branża +10.14% | 16 754 r/r +72.61%~branża +14.21% k/k -48.55%~branża -32.14% | 21 799 r/r +26.06%~branża +3.54% k/k +30.11%~branża +18.67% | 21 184 r/r +23.77%~branża -0.85% k/k -2.82%~branża +3.65% | 19 234 r/r -40.93%~branża -8.68% k/k -9.21%~branża -6.68% | 14 071 r/r -16.01%~branża -18.68% k/k -26.84%~branża -34.94% | 24 776 r/r +13.66%~branża -11.03% k/k +76.08%~branża +31.55% | 54 934 r/r +159.32%~branża -4.63% k/k +121.72%~branża +13.70% | 33 008 r/r +71.61%~branża +5.42% k/k -39.91%~branża +0.91% | 26 838 r/r +90.73%~branża +11.39% k/k -18.69%~branża -28.07% | 39 431 r/r +59.15%~branża +6.05% k/k +46.92%~branża +29.18% | 39 458 r/r -28.17%~branża +7.22% k/k +0.07%~branża +8.84% | 71 518 r/r +116.67%~branża +16.66% k/k +81.25%~branża +12.08% | 34 155 r/r +27.26%~branża +9.60% k/k -52.24%~branża -27.61% | 42 453 r/r +7.66%~branża -0.22% k/k +24.30%~branża +21.13% | 67 941 r/r +72.19%~branża +5.06% k/k +60.04%~branża +8.56% | 53 074 r/r -25.79%~branża -6.00% k/k -21.88%~branża +3.43% | 37 017 r/r +8.38%~branża -1.40% k/k -30.25%~branża -32.38% | 37 551 r/r -11.55%~branża -0.88% k/k +1.44%~branża +21.84% | 34 207 r/r -49.65%~branża -2.86% k/k -8.91%~branża +8.64% | 40 276 r/r -24.11%~branża +5.58% k/k +17.74%~branża +4.42% | 27 115 r/r -26.75%~branża +8.28% k/k -32.68%~branża -23.65% | 23 416 r/r -37.64%~branża +8.44% k/k -13.64%~branża +11.92% | 29 027 r/r -15.14%~branża +6.28% k/k +23.96%~branża +4.68% | 26 262 r/r -34.79%~branża +2.52% k/k -9.53%~branża +3.44% | 32 421 r/r +19.57%~branża +7.52% k/k +23.45%~branża -19.27% | 14 445 r/r -38.31%~branża +7.15% k/k -55.45%~branża +17.45% | 24 883 r/r -14.28%~branża +9.34% k/k +72.26%~branża +8.60% | 36 435 r/r +38.74%~branża +14.30% k/k +46.43%~branża +3.86% | 29 656 r/r -8.53%~branża +9.37% k/k -18.61%~branża -21.82% | 42 707 r/r +195.65%~branża +5.77% k/k +44.01%~branża +19.94% | 43 914 r/r +76.48%~branża +4.62% k/k +2.83%~branża +3.22% | 41 462 r/r +13.80%~branża -2.80% k/k -5.58%~branża -4.48% | 32 562 r/r +9.80%~branża -0.95% k/k -21.47%~branża -20.24% | 25 378 r/r -40.58%~branża -2.20% k/k -22.06%~branża +6.41% | 29 178 r/r -33.56%~branża -6.44% k/k +14.97%~branża +5.35% | 50 312 r/r +21.34%~branża +2.21% k/k +72.43%~branża +8.78% | 32 701 r/r +0.43%~branża +0.88% k/k -35.00%~branża -15.26% | 33 669 r/r +32.67%~branża +14.21% k/k +2.96%~branża +26.13% | 36 070 r/r +23.62%~branża +11.31% k/k +7.13%~branża +6.54% | 53 067 r/r +5.48%~branża +20.98% k/k +47.12%~branża +9.12% | 42 218 r/r +29.10%~branża +19.38% k/k -20.44%~branża -18.87% | 35 209 r/r +4.57%~branża +12.16% k/k -16.60%~branża +15.18% | 48 111 r/r +33.38%~branża +3.32% k/k +36.64%~branża +0.45% | 43 687 r/r -17.68%~branża -6.87% k/k -9.20%~branża -1.37% | 58 540 r/r +38.66%~branża -3.02% k/k +34.00%~branża -13.82% | 52 239 r/r +48.37%~branża -12.30% k/k -10.76%~branża -1.65% | 84 516 r/r +75.67%~branża -6.71% k/k +61.79%~branża +8.97% | 59 852 r/r +37.00%~branża -4.48% k/k -29.18%~branża +2.74% | 36 096 r/r -38.34%~branża -11.26% k/k -39.69%~branża -21.84% | 26 906 r/r -48.49%~branża -1.20% k/k -25.46%~branża +5.24% | 20 150 r/r -76.16%~branża -5.26% k/k -25.11%~branża +2.48% | |
| Koszty sprzedaży | 247 | 564 | 60 k/k -89.36%~branża +15.80% | 273 r/r +10.53%~branża +10.53% k/k +355.00%~branża +10.94% | 547 k/k +100.37%~branża +4.10% | 514 r/r -8.87%~branża 0.00% k/k -6.03%~branża -19.88% | 268 r/r +346.67%~branża +7.19% k/k -47.86%~branża +20.45% | 431 r/r +57.88%~branża +30.98% k/k +60.82%~branża +7.61% | 515 r/r -5.85%~branża +7.49% k/k +19.49%~branża +10.71% | 602 r/r +17.12%~branża +0.40% k/k +16.89%~branża -10.30% | 599 r/r +123.51%~branża -2.07% k/k -0.50%~branża +3.45% | 633 r/r +46.87%~branża +14.04% k/k +5.68%~branża +2.08% | 960 r/r +86.41%~branża +29.78% k/k +51.66%~branża +5.19% | 622 r/r +3.32%~branża +10.25% k/k -35.21%~branża -21.06% | 494 r/r -17.53%~branża +34.30% k/k -20.58%~branża +16.91% | 641 r/r +1.26%~branża +17.52% k/k +29.76%~branża +1.16% | 457 r/r -52.40%~branża +11.18% k/k -28.71%~branża +6.00% | 641 r/r +3.05%~branża +8.55% k/k +40.26%~branża -17.76% | -36 r/r -107.29%~branża +9.35% k/k -105.62%~branża +3.48% | 370 r/r -42.28%~branża -6.82% k/k +1127.78%~branża +0.68% | -162 r/r -135.45%~branża +4.54% k/k -143.78%~branża +10.57% | 1 261 r/r +96.72%~branża -3.50% k/k +878.40%~branża -21.00% | 236 r/r +755.56%~branża +1.50% k/k -81.28%~branża +10.07% | 1 043 r/r +181.89%~branża +8.60% k/k +341.95%~branża -1.74% | 1 449 r/r +994.44%~branża -4.64% k/k +38.93%~branża +5.58% | 1 589 r/r +26.01%~branża +2.46% k/k +9.66%~branża -8.25% | 1 061 r/r +349.58%~branża +1.86% k/k -33.23%~branża +7.87% | 932 r/r -10.64%~branża -0.51% k/k -12.16%~branża +1.93% | 1 514 r/r +4.49%~branża -1.10% k/k +62.45%~branża +5.03% | 1 067 r/r -32.85%~branża +4.76% k/k -29.52%~branża -9.54% | 727 r/r -31.48%~branża +0.96% k/k -31.87%~branża +13.56% | 1 046 r/r +12.23%~branża +5.79% k/k +43.88%~branża +2.88% | 1 219 r/r -19.48%~branża +9.58% k/k +16.54%~branża +10.66% | 887 r/r -16.87%~branża +8.42% k/k -27.24%~branża -12.24% | 853 r/r +17.33%~branża +13.06% k/k -3.83%~branża +7.83% | 1 239 r/r +18.45%~branża +7.52% k/k +45.25%~branża +2.62% | 1 334 r/r +9.43%~branża +5.82% k/k +7.67%~branża +8.64% | 1 121 r/r +26.38%~branża +7.55% k/k -15.97%~branża -15.97% | 1 129 r/r +32.36%~branża +6.01% k/k +0.71%~branża +9.16% | 1 011 r/r -18.40%~branża +3.32% k/k -10.45%~branża 0.00% | 1 053 r/r -21.06%~branża +0.99% k/k +4.15%~branża +1.76% | 1 164 r/r +3.84%~branża -2.80% k/k +10.54%~branża -5.51% | 1 154 r/r +2.21%~branża -0.64% k/k -0.86%~branża +1.98% | 1 015 r/r +0.40%~branża +0.40% k/k -12.05%~branża +2.38% | 1 582 r/r +50.24%~branża +7.48% k/k +55.86%~branża +2.44% | 1 108 r/r -4.81%~branża +2.65% k/k -29.96%~branża -5.85% | 1 478 r/r +28.08%~branża +1.60% k/k +33.39%~branża +7.03% | 1 321 r/r +30.15%~branża -3.70% k/k -10.62%~branża -5.23% | 1 395 r/r -11.82%~branża -4.38% k/k +5.60%~branża +1.48% | 1 100 r/r -0.72%~branża +1.18% k/k -21.15%~branża -8.31% | 1 118 r/r -24.36%~branża -4.99% k/k +1.64%~branża +1.07% | 1 231 r/r -6.81%~branża -6.81% k/k +10.11%~branża +2.07% | 1 442 r/r +3.37%~branża +4.32% k/k +17.14%~branża +12.12% | 1 232 r/r +12.00%~branża -1.21% k/k -14.56%~branża -5.70% | 1 486 r/r +32.92%~branża +18.88% k/k +20.62%~branża +13.91% | 1 415 r/r +14.95%~branża +14.80% k/k -4.78%~branża -2.40% | 1 640 r/r +13.73%~branża +10.31% k/k +15.90%~branża +6.93% | 844 r/r -31.49%~branża +15.42% k/k -48.54%~branża -3.64% | 1 613 r/r +8.55%~branża +11.11% k/k +91.11%~branża +14.41% | 1 112 r/r -21.41%~branża +8.63% k/k -31.06%~branża -3.85% | 1 886 r/r +15.00%~branża +8.61% k/k +69.60%~branża +4.97% | 757 r/r -10.31%~branża +4.00% k/k -59.86%~branża -3.49% | 207 r/r -87.17%~branża -6.68% k/k -72.66%~branża -1.60% | 301 r/r -72.93%~branża +1.69% k/k +45.41%~branża +2.37% | -305 r/r -116.17%~branża +0.99% k/k -201.33%~branża +6.13% | 203 r/r -73.18%~branża -1.40% k/k +166.56%~branża -10.61% | 156 r/r -24.64%~branża +0.17% k/k -23.15%~branża +8.79% | 113 r/r -62.46%~branża +2.22% k/k -27.56%~branża -0.42% | |
| Koszty ogólnego zarządu | 549 | 493 | 553 k/k +12.17%~branża +12.17% | 325 r/r -40.80%~branża +15.85% k/k -41.23%~branża -4.10% | 848 k/k +160.92%~branża +28.32% | 549 r/r +11.36%~branża +11.36% k/k -35.26%~branża -18.92% | 705 r/r +27.49%~branża +7.29% k/k +28.42%~branża +9.16% | 566 r/r +74.15%~branża +7.73% k/k -19.72%~branża -6.48% | 1 242 r/r +46.46%~branża -1.43% k/k +119.43%~branża +18.84% | 529 r/r -3.64%~branża +2.58% k/k -57.41%~branża -14.78% | 975 r/r +38.30%~branża +6.65% k/k +84.31%~branża +9.12% | 731 r/r +29.15%~branża +0.08% k/k -25.03%~branża -3.80% | 717 r/r -42.27%~branża +0.01% k/k -1.92%~branża +13.33% | 891 r/r +68.43%~branża +5.33% k/k +24.27%~branża -11.22% | 1 162 r/r +19.18%~branża +0.66% k/k +30.42%~branża +5.21% | 641 r/r -12.31%~branża -5.18% k/k -44.84%~branża -8.93% | 1 010 r/r +40.86%~branża +0.41% k/k +57.57%~branża +13.28% | 330 r/r -62.96%~branża +4.08% k/k -67.33%~branża -6.71% | 1 083 r/r -6.80%~branża +1.29% k/k +228.18%~branża +5.61% | 801 r/r +24.96%~branża -0.54% k/k -26.04%~branża -13.05% | 1 603 r/r +58.71%~branża -8.50% k/k +100.12%~branża +11.08% | 567 r/r +71.82%~branża -5.38% k/k -64.63%~branża -11.48% | 1 713 r/r +58.17%~branża -8.62% k/k +202.12%~branża +5.94% | 959 r/r +19.73%~branża +2.79% k/k -44.02%~branża -5.26% | 1 119 r/r -30.19%~branża -1.62% k/k +16.68%~branża +12.20% | 983 r/r +73.37%~branża -2.66% k/k -12.15%~branża -9.50% | 1 074 r/r -37.30%~branża +2.84% k/k +9.26%~branża +6.17% | 1 011 r/r +5.42%~branża -0.60% k/k -5.87%~branża -4.52% | 1 274 r/r +13.85%~branża +1.45% k/k +26.01%~branża +10.12% | 1 549 r/r +57.58%~branża +1.50% k/k +21.59%~branża -7.82% | 962 r/r -10.43%~branża +4.84% k/k -37.90%~branża +6.09% | 1 851 r/r +83.09%~branża +4.71% k/k +92.41%~branża -5.35% | 1 365 r/r +7.14%~branża +7.56% k/k -26.26%~branża +15.20% | 1 034 r/r -33.25%~branża +5.38% k/k -24.25%~branża -8.33% | 1 028 r/r +6.86%~branża +4.49% k/k -0.58%~branża +1.29% | 1 073 r/r -42.03%~branża +4.92% k/k +4.38%~branża -1.42% | 1 112 r/r -18.53%~branża -1.64% k/k +3.63%~branża +6.44% | 1 043 r/r +0.87%~branża +2.41% k/k -6.21%~branża -6.21% | 1 443 r/r +40.37%~branża -0.50% k/k +38.35%~branża +3.77% | 1 128 r/r +5.13%~branża +0.74% k/k -21.83%~branża -5.72% | 1 081 r/r -2.79%~branża +11.70% k/k -4.17%~branża +12.75% | 1 398 r/r +34.04%~branża +2.05% k/k +29.32%~branża -7.91% | 910 r/r -36.94%~branża +7.29% k/k -34.91%~branża +4.24% | 841 r/r -25.44%~branża +8.32% k/k -7.58%~branża -4.60% | 1 120 r/r +3.61%~branża +2.45% k/k +33.17%~branża +11.58% | 843 r/r -39.70%~branża +5.44% k/k -24.73%~branża -8.06% | 1 152 r/r +26.59%~branża +7.01% k/k +36.65%~branża +6.14% | 1 018 r/r +21.05%~branża +5.40% k/k -11.63%~branża -4.92% | 959 r/r -14.38%~branża +4.88% k/k -5.80%~branża +14.03% | 997 r/r +18.27%~branża +7.82% k/k +3.96%~branża -6.39% | 1 637 r/r +42.10%~branża -0.62% k/k +64.19%~branża -5.14% | 2 717 r/r +166.90%~branża -0.48% k/k +65.97%~branża -0.83% | 2 058 r/r +114.60%~branża +1.40% k/k -24.25%~branża +21.20% | 2 402 r/r +140.92%~branża +0.83% k/k +16.72%~branża -5.83% | 2 782 r/r +69.95%~branża +5.08% k/k +15.82%~branża +6.04% | 2 686 r/r -1.14%~branża +7.38% k/k -3.45%~branża -3.42% | 3 032 r/r +47.33%~branża +10.71% k/k +12.88%~branża +15.04% | 3 282 r/r +36.64%~branża +7.50% k/k +8.25%~branża -6.93% | 3 293 r/r +18.37%~branża +8.00% k/k +0.34%~branża +7.04% | 2 993 r/r +11.43%~branża +11.57% k/k -9.11%~branża -3.28% | 2 432 r/r -19.79%~branża +1.96% k/k -18.74%~branża +5.68% | 4 158 r/r +26.69%~branża +11.94% k/k +70.97%~branża -3.38% | 3 839 r/r +16.58%~branża +5.86% k/k -7.67%~branża +2.60% | 2 041 r/r -31.81%~branża +4.25% k/k -46.84%~branża -0.36% | 125 r/r -94.86%~branża +8.12% k/k -93.88%~branża +10.32% | 1 905 r/r -54.18%~branża +5.05% k/k +1424.00%~branża -3.94% | 1 943 r/r -49.39%~branża +5.22% k/k +1.99%~branża +6.85% | 2 312 r/r +13.28%~branża +4.86% k/k +18.99%~branża -6.85% | |
| Zysk ze sprzedaży | 1 276 | 1 109 | 1 485 k/k +33.90%~branża +23.28% | 1 009 r/r -20.92%~branża +21.37% k/k -32.05%~branża +17.51% | 2 014 k/k +99.60%~branża -29.18% | 1 181 r/r +6.49%~branża +6.49% k/k -41.36%~branża -6.89% | 2 175 r/r +46.46%~branża +24.24% k/k +84.17%~branża +24.24% | 1 437 r/r +42.42%~branża -15.13% k/k -33.93%~branża +3.75% | 3 798 r/r +88.58%~branża -25.41% k/k +164.30%~branża -5.28% | 1 297 r/r +9.82%~branża -39.64% k/k -65.85%~branża -43.33% | 3 493 r/r +60.60%~branża -4.52% k/k +169.31%~branża +89.78% | 2 383 r/r +65.83%~branża -4.21% k/k -31.78%~branża +37.72% | 2 127 r/r -44.00%~branża +13.88% k/k -10.74%~branża +10.64% | 1 761 r/r +35.77%~branża -20.04% k/k -17.21%~branża -62.38% | 3 947 r/r +13.00%~branża -4.18% k/k +124.13%~branża +87.20% | 3 166 r/r +32.86%~branża -8.29% k/k -19.79%~branża +29.84% | 2 210 r/r +3.90%~branża +20.98% k/k -30.20%~branża -4.39% | 1 886 r/r +7.10%~branża +50.10% k/k -14.66%~branża -65.70% | 2 996 r/r -24.09%~branża +1.22% k/k +58.85%~branża +58.85% | 1 642 r/r -48.14%~branża -7.56% k/k -45.19%~branża +29.03% | 3 099 r/r +40.23%~branża -38.05% k/k +88.73%~branża -31.65% | 1 590 r/r -15.69%~branża -49.09% k/k -48.69%~branża -48.93% | 2 617 r/r -12.65%~branża +10.32% k/k +64.59%~branża +58.34% | 5 632 r/r +243.00%~branża +8.97% k/k +115.21%~branża +12.08% | 3 667 r/r +18.33%~branża +13.52% k/k -34.89%~branża -3.57% | 3 757 r/r +136.29%~branża +41.72% k/k +2.45%~branża -40.89% | 3 744 r/r +43.06%~branża -1.48% k/k -0.35%~branża +46.47% | 4 195 r/r -25.51%~branża -5.78% k/k +12.05%~branża +8.27% | 7 955 r/r +116.93%~branża +72.10% k/k +89.63%~branża +19.18% | 4 345 r/r +15.65%~branża +15.24% k/k -45.38%~branża -51.52% | 5 623 r/r +50.19%~branża +12.52% k/k +29.41%~branża +69.93% | 5 899 r/r +40.62%~branża +14.48% k/k +4.91%~branża +27.36% | 1 783 r/r -77.59%~branża +4.58% k/k -69.77%~branża -13.11% | 3 906 r/r -10.10%~branża -10.45% k/k +119.07%~branża -47.99% | 2 732 r/r -51.41%~branża -19.60% k/k -30.06%~branża +24.13% | 2 262 r/r -61.65%~branża -8.27% k/k -17.20%~branża +18.33% | 1 053 r/r -40.94%~branża -31.57% k/k -53.45%~branża -24.12% | 3 406 r/r -12.80%~branża +1.91% k/k +223.46%~branża +8.45% | 2 685 r/r -1.72%~branża +3.38% k/k -21.17%~branża +28.58% | 1 603 r/r -29.13%~branża +2.22% k/k -40.30%~branża +10.24% | 3 574 r/r +239.41%~branża +11.12% k/k +122.96%~branża -23.17% | 1 057 r/r -68.97%~branża +13.37% k/k -70.43%~branża -9.50% | 6 118 r/r +127.86%~branża +20.18% k/k +478.81%~branża +27.30% | 2 215 r/r +38.18%~branża +42.38% k/k -63.80%~branża +29.30% | 3 700 r/r +3.53%~branża +15.35% k/k +67.04%~branża -26.56% | 6 677 r/r +531.69%~branża +5.54% k/k +80.46%~branża -27.79% | 4 952 r/r -19.06%~branża +1.62% k/k -25.83%~branża +6.65% | 3 525 r/r +59.14%~branża +3.05% k/k -28.82%~branża +22.22% | 14 226 r/r +284.49%~branża +13.96% k/k +303.57%~branża -12.64% | 4 276 r/r -35.96%~branża +18.40% k/k -69.94%~branża -4.61% | 19 312 r/r +289.98%~branża +29.50% k/k +351.64%~branża +45.23% | 11 164 r/r +216.71%~branża +15.58% k/k -42.19%~branża +23.74% | 9 264 r/r -34.88%~branża +30.29% k/k -17.02%~branża -14.52% | 9 223 r/r +115.69%~branża -9.68% k/k -0.44%~branża -22.13% | 8 367 r/r -56.67%~branża +23.49% k/k -9.28%~branża +55.95% | 8 956 r/r -19.78%~branża +22.02% k/k +7.04%~branża +7.89% | 3 703 r/r -60.03%~branża +33.81% k/k -58.65%~branża -6.15% | 8 137 r/r -11.77%~branża +46.19% k/k +119.74%~branża +8.15% | 12 323 r/r +47.28%~branża -0.72% k/k +51.44%~branża +6.27% | 8 524 r/r -4.82%~branża -4.82% k/k -30.83%~branża +6.20% | 1 846 r/r -50.15%~branża +4.94% k/k -78.34%~branża -22.58% | 10 490 r/r +28.92%~branża -15.28% k/k +468.26%~branża -10.77% | 15 900 r/r +29.03%~branża +16.90% k/k +51.57%~branża +40.96% | 11 561 r/r +35.63%~branża +33.00% k/k -27.29%~branża +24.54% | 9 550 r/r +417.33%~branża +23.66% k/k -17.39%~branża -10.40% | 4 656 r/r -55.61%~branża +7.70% k/k -51.25%~branża -48.71% | 12 792 r/r -19.55%~branża -14.24% k/k +174.74%~branża +0.93% | -744 r/r -106.44%~branża -17.87% k/k -105.82%~branża +29.45% | |
| Pozostałe przychody operacyjne | 117 | 40 | 245 k/k +512.50%~branża +55.90% | 235 r/r +100.85%~branża -27.10% k/k -4.08%~branża -29.98% | 94 k/k -60.00%~branża +154.28% | 134 r/r +235.00%~branża +5.97% k/k +42.55%~branża -55.22% | 207 r/r -15.51%~branża +33.74% k/k +54.48%~branża +40.64% | 11 r/r -95.32%~branża +30.48% k/k -94.69%~branża -32.58% | 74 r/r -21.28%~branża -20.26% k/k +572.73%~branża +159.40% | 59 r/r -55.97%~branża +62.44% k/k -20.27%~branża -45.95% | 42 r/r -79.71%~branża +19.35% k/k -28.81%~branża +16.23% | 149 r/r +1254.55%~branża -2.66% k/k +254.76%~branża -37.60% | 398 r/r +437.84%~branża +60.60% k/k +167.11%~branża +239.12% | 53 r/r -10.17%~branża +27.76% k/k -86.68%~branża -63.47% | 652 r/r +1452.38%~branża +33.26% k/k +1130.19%~branża +27.74% | 179 r/r +20.13%~branża +58.89% k/k -72.55%~branża -38.38% | 217 r/r -45.48%~branża -7.32% k/k +21.23%~branża +59.92% | 114 r/r +115.09%~branża +17.80% k/k -47.47%~branża -57.51% | 332 r/r -49.08%~branża -19.18% k/k +191.23%~branża +21.50% | 164 r/r -8.38%~branża +5.82% k/k -50.60%~branża +5.26% | 211 r/r -2.76%~branża -8.86% k/k +28.66%~branża +37.78% | 114 r/r 0.00%~branża 0.00% k/k -45.97%~branża -50.61% | 1 814 r/r +446.39%~branża -23.94% k/k +1491.23%~branża +6.66% | 156 r/r -4.88%~branża -37.79% k/k -91.40%~branża -14.90% | 923 r/r +337.44%~branża +13.98% k/k +491.67%~branża +103.73% | 375 r/r +228.95%~branża +5.40% k/k -59.37%~branża -57.90% | 340 r/r -81.26%~branża +6.16% k/k -9.33%~branża +17.04% | 378 r/r +142.31%~branża +30.69% k/k +11.18%~branża +0.03% | 79 r/r -91.44%~branża +16.28% k/k -79.10%~branża +93.86% | 125 r/r -66.67%~branża -8.10% k/k +58.23%~branża -47.28% | 215 r/r -36.76%~branża +6.61% k/k +72.00%~branża +13.97% | 154 r/r -59.26%~branża -11.01% k/k -28.37%~branża -27.38% | 494 r/r +525.32%~branża +2.32% k/k +220.78%~branża +177.74% | 211 r/r +68.80%~branża -6.65% k/k -57.29%~branża -57.91% | 536 r/r +149.30%~branża +8.67% k/k +154.03%~branża +43.11% | 256 r/r +66.23%~branża +1.01% k/k -52.24%~branża -23.66% | 464 r/r -6.07%~branża -6.07% k/k +81.25%~branża +81.25% | 198 r/r -6.16%~branża 0.00% k/k -57.33%~branża -55.98% | 607 r/r +13.25%~branża -15.33% k/k +206.57%~branża +13.36% | 260 r/r +1.56%~branża -12.33% k/k -57.17%~branża -22.22% | 394 r/r -15.09%~branża +42.44% k/k +51.54%~branża +109.29% | 1 555 r/r +685.35%~branża +2.94% k/k +294.67%~branża -66.27% | -579 r/r -195.39%~branża +4.44% k/k -137.23%~branża +5.82% | 271 r/r +4.23%~branża +11.58% k/k +146.80%~branża -8.51% | 133 r/r -66.24%~branża -7.73% k/k -50.92%~branża +67.64% | 395 r/r -74.60%~branża +8.85% k/k +196.99%~branża -60.85% | 1 083 r/r +287.05%~branża -9.54% k/k +174.18%~branża 0.00% | 331 r/r +22.14%~branża +22.14% k/k -69.44%~branża +34.42% | 238 r/r +78.95%~branża +13.71% k/k -28.10%~branża +48.78% | 22 588 r/r +5618.48%~branża -19.27% k/k +9390.76%~branża -53.60% | 818 r/r -24.47%~branża +63.45% k/k -96.38%~branża +72.30% | 941 r/r +184.29%~branża +33.03% k/k +15.04%~branża +13.18% | 9 353 r/r +3829.83%~branża +84.22% k/k +893.94%~branża +28.93% | 2 119 r/r -90.62%~branża +21.82% k/k -77.34%~branża -44.96% | 1 900 r/r +132.27%~branża +19.53% k/k -10.34%~branża +96.11% | 4 870 r/r +417.53%~branża -19.31% k/k +156.32%~branża -48.06% | 3 349 r/r -64.19%~branża -20.86% k/k -31.23%~branża +73.63% | 585 r/r -72.39%~branża -8.39% k/k -82.53%~branża -70.97% | 606 r/r -68.11%~branża -63.19% k/k +3.59%~branża 0.00% | 388 r/r -92.03%~branża +4.76% k/k -35.97%~branża +10.55% | -5 961 r/r -277.99%~branża +11.55% k/k -1636.34%~branża +31.16% | 2 498 r/r +327.01%~branża -4.81% k/k +141.91%~branża -28.57% | 11 599 r/r +1814.03%~branża +9.43% k/k +364.33%~branża +17.46% | -614 r/r -258.25%~branża -41.55% k/k -105.29%~branża -43.40% | -20 295 r/r -240.46%~branża +40.68% k/k -3205.37%~branża +128.29% | 83 r/r -96.68%~branża -12.77% k/k +100.41%~branża -54.65% | -1 022 r/r -108.81%~branża -14.36% k/k -1331.33%~branża +40.00% | 908 r/r +247.88%~branża +4.14% k/k +188.85%~branża -7.89% | |
| Pozostałe koszty operacyjne | 0 | 0 | 5 | 0 k/k -100.00%~branża -52.54% | 262 | 21 k/k -91.98%~branża -88.51% | 129 r/r +2480.00%~branża -15.07% k/k +514.29%~branża +100.00% | 12 k/k -90.70%~branża -27.66% | 1 123 r/r +328.63%~branża -26.33% k/k +9258.33%~branża +196.34% | 0 r/r -100.00%~branża 0.00% k/k -100.00%~branża -82.98% | 51 r/r -60.47%~branża -3.30% | 1 r/r -91.67%~branża -27.55% k/k -98.04%~branża -19.20% | 292 r/r -74.00%~branża +4.88% k/k +29100.00%~branża +126.75% | 122 k/k -58.22%~branża -74.13% | 951 r/r +1764.71%~branża +2.22% k/k +679.51%~branża +80.39% | 21 r/r +2000.00%~branża +39.42% k/k -97.79%~branża -13.32% | 199 r/r -31.85%~branża +28.05% k/k +847.62%~branża +195.14% | 61 r/r -50.00%~branża +51.35% k/k -69.35%~branża -76.80% | 380 r/r -60.04%~branża +73.33% k/k +522.95%~branża +87.43% | 29 r/r +38.10%~branża +29.26% k/k -92.37%~branża -17.46% | 143 r/r -28.14%~branża +22.78% k/k +393.10%~branża +119.02% | 12 r/r -80.33%~branża -5.00% k/k -91.61%~branża -74.82% | 1 164 r/r +206.32%~branża -23.43% k/k +9600.00%~branża +22.34% | 58 r/r +100.00%~branża -33.33% k/k -95.02%~branża -15.93% | 756 r/r +428.67%~branża +4.99% k/k +1203.45%~branża +296.28% | 317 r/r +2541.67%~branża -17.12% k/k -58.07%~branża -76.25% | 65 r/r -94.42%~branża -3.43% k/k -79.50%~branża +24.93% | 1 006 r/r +1634.48%~branża -0.68% k/k +1447.69%~branża -16.02% | 4 069 r/r +438.23%~branża +13.06% k/k +304.47%~branża +165.32% | 447 r/r +41.01%~branża -12.20% k/k -89.01%~branża -77.93% | 638 r/r +881.54%~branża -13.54% k/k +42.73%~branża +62.54% | 24 r/r -97.61%~branża -14.56% k/k -96.24%~branża -14.11% | 2 004 r/r -50.75%~branża -10.75% k/k +8250.00%~branża +146.79% | 209 r/r -53.24%~branża +29.02% k/k -89.57%~branża -73.09% | 525 r/r -17.71%~branża +12.77% k/k +151.20%~branża +94.23% | 71 r/r +195.83%~branża -9.09% k/k -86.48%~branża -40.46% | 731 r/r -63.52%~branża -26.16% k/k +929.58%~branża +191.40% | 9 r/r -95.69%~branża -10.64% k/k -98.77%~branża -77.13% | 147 r/r -72.00%~branża -16.84% k/k +1533.33%~branża +59.62% | 81 r/r +14.08%~branża +10.35% k/k -44.90%~branża -3.57% | 414 r/r -43.37%~branża +24.69% k/k +411.11%~branża +214.07% | 364 r/r +3944.44%~branża +3.23% k/k -12.08%~branża -75.98% | 175 r/r +19.05%~branża +19.05% k/k -51.92%~branża +50.00% | 4 r/r -95.06%~branża +14.81% k/k -97.71%~branża -18.81% | 513 r/r +23.91%~branża -15.07% k/k +12725.00%~branża +191.60% | 426 r/r +17.03%~branża -3.96% k/k -16.96%~branża -80.00% | 719 r/r +310.86%~branża -5.92% k/k +68.78%~branża +73.88% | 148 r/r +3600.00%~branża +9.04% k/k -79.42%~branża -16.51% | 5 151 r/r +904.09%~branża -11.77% k/k +3380.41%~branża +130.41% | 16 626 r/r +3802.82%~branża 0.00% k/k +222.77%~branża -75.16% | 3 644 r/r +406.82%~branża +56.41% k/k -78.08%~branża +70.38% | 4 949 r/r +3243.92%~branża -19.42% k/k +35.81%~branża -56.24% | 6 653 r/r +29.16%~branża -4.74% k/k +34.43%~branża +131.30% | 2 658 r/r -84.01%~branża -20.89% k/k -60.05%~branża -65.89% | 848 r/r -76.73%~branża -31.13% k/k -68.10%~branża +50.00% | 321 r/r -93.51%~branża +5.68% k/k -62.15%~branża -29.16% | 2 960 r/r -55.51%~branża +45.27% k/k +822.12%~branża +278.47% | 245 r/r -90.78%~branża +23.68% k/k -91.72%~branża -74.73% | 424 r/r -50.00%~branża +21.38% k/k +73.06%~branża +37.40% | 853 r/r +165.73%~branża -17.68% k/k +101.18%~branża -27.27% | 4 690 r/r +58.45%~branża +29.08% k/k +449.82%~branża +350.00% | 1 476 r/r +502.45%~branża -9.34% k/k -68.53%~branża -79.22% | -140 r/r -133.02%~branża -2.50% k/k -109.49%~branża +25.39% | 5 r/r -99.41%~branża +1.07% k/k +103.57%~branża -4.12% | 603 r/r -87.14%~branża -5.68% k/k +11960.00%~branża +203.26% | 151 r/r -89.77%~branża -1.25% k/k -74.96%~branża -78.55% | 1 203 r/r +959.29%~branża -18.89% k/k +696.69%~branża +26.10% | 245 r/r +4800.00%~branża -16.67% k/k -79.63%~branża -21.96% | |
| Zysk operacyjny (EBIT) | 1 393 | 1 149 | 1 725 k/k +50.13%~branża +24.08% | 1 244 r/r -10.70%~branża +41.12% k/k -27.88%~branża +7.24% | 1 846 k/k +48.39%~branża -33.56% | 1 294 r/r +12.62%~branża +12.29% k/k -29.90%~branża +3.77% | 2 253 r/r +30.61%~branża +30.61% k/k +74.11%~branża +49.02% | 1 436 r/r +15.43%~branża -26.35% k/k -36.26%~branża -2.36% | 2 749 r/r +48.92%~branża -8.44% k/k +91.43%~branża +2.14% | 1 356 r/r +4.79%~branża -31.67% k/k -50.67%~branża -30.84% | 3 484 r/r +54.64%~branża -4.89% k/k +156.93%~branża +52.54% | 2 531 r/r +76.25%~branża -3.35% k/k -27.35%~branża +30.04% | 2 233 r/r -18.77%~branża +19.04% k/k -11.77%~branża -6.22% | 1 692 r/r +24.78%~branża -10.14% k/k -24.23%~branża -46.36% | 3 648 r/r +4.71%~branża +4.32% k/k +115.60%~branża +89.51% | 3 324 r/r +31.33%~branża -0.32% k/k -8.88%~branża +29.96% | 2 228 r/r -0.22%~branża +28.54% k/k -32.97%~branża -2.65% | 1 939 r/r +14.60%~branża +12.10% k/k -12.97%~branża -61.79% | 2 948 r/r -19.19%~branża -17.46% k/k +52.04%~branża +19.67% | 1 777 r/r -46.54%~branża -36.37% k/k -39.72%~branża +34.64% | 3 167 r/r +42.15%~branża -51.66% k/k +78.22%~branża -56.41% | 1 692 r/r -12.74%~branża -37.90% k/k -46.57%~branża -39.02% | 3 267 r/r +10.82%~branża +10.82% k/k +93.09%~branża +86.98% | 5 730 r/r +222.45%~branża +6.82% k/k +75.39%~branża +21.02% | 3 834 r/r +21.06%~branża +36.25% k/k -33.09%~branża -18.86% | 3 815 r/r +125.47%~branża +30.85% k/k -0.50%~branża -21.98% | 4 019 r/r +23.02%~branża +14.30% k/k +5.35%~branża +57.84% | 3 567 r/r -37.75%~branża +3.39% k/k -11.25%~branża +7.28% | 3 965 r/r +3.42%~branża +10.53% k/k +11.16%~branża +7.68% | 4 023 r/r +5.45%~branża +17.29% k/k +1.46%~branża -46.78% | 5 200 r/r +29.39%~branża +10.47% k/k +29.26%~branża +89.70% | 6 029 r/r +69.02%~branża +13.75% k/k +15.94%~branża +32.31% | 273 r/r -93.11%~branża +10.15% k/k -95.47%~branża -22.27% | 3 908 r/r -2.86%~branża -5.74% k/k +1331.50%~branża -32.57% | 2 743 r/r -47.25%~branża -25.00% k/k -29.81%~branża +36.47% | 2 447 r/r -59.41%~branża -16.41% k/k -10.79%~branża +19.08% | 786 r/r +187.91%~branża -9.82% k/k -67.88%~branża -52.18% | 3 595 r/r -8.01%~branża +10.00% k/k +357.38%~branża +16.11% | 3 145 r/r +14.66%~branża +8.79% k/k -12.52%~branża +30.41% | 1 782 r/r -27.18%~branża +11.93% k/k -43.34%~branża +21.62% | 3 554 r/r +352.16%~branża -21.31% k/k +99.44%~branża -39.71% | 2 248 r/r -37.47%~branża +15.28% k/k -36.75%~branża +30.55% | 5 364 r/r +70.56%~branża +30.11% k/k +138.61%~branża +19.20% | 2 482 r/r +39.28%~branża +11.18% k/k -53.73%~branża +33.74% | 3 320 r/r -6.58%~branża -4.39% k/k +33.76%~branża -29.24% | 6 646 r/r +195.64%~branża +1.17% k/k +100.18%~branża +39.88% | 5 316 r/r -0.89%~branża +3.73% k/k -20.01%~branża +6.29% | 3 708 r/r +49.40%~branża -0.03% k/k -30.25%~branża +25.77% | 9 313 r/r +180.51%~branża +18.71% k/k +151.16%~branża -40.96% | 10 238 r/r +54.05%~branża +1.26% k/k +9.93%~branża +10.55% | 16 486 r/r +210.12%~branża +42.75% k/k +61.03%~branża +40.98% | 7 156 r/r +92.99%~branża +9.36% k/k -56.59%~branża +22.73% | 11 964 r/r +28.47%~branża +36.25% k/k +67.19%~branża -25.08% | 8 684 r/r -15.18%~branża +2.52% k/k -27.42%~branża -39.07% | 9 419 r/r -42.87%~branża +26.10% k/k +8.46%~branża +80.25% | 13 505 r/r +88.72%~branża -3.88% k/k +43.38%~branża -9.32% | 4 092 r/r -65.80%~branża +5.30% k/k -69.70%~branża -23.13% | 8 477 r/r -2.38%~branża +28.24% k/k +107.16%~branża -0.40% | 12 505 r/r +32.76%~branża -17.00% k/k +47.52%~branża +22.44% | 8 059 r/r -40.33%~branża -2.51% k/k -35.55%~branża +13.24% | -8 805 r/r -315.18%~branża -18.14% k/k -209.26%~branża -44.56% | 11 512 r/r +35.80%~branża -9.96% k/k +230.74%~branża -1.42% | 27 639 r/r +121.02%~branża +30.22% k/k +140.09%~branża +43.94% | 10 942 r/r +35.77%~branża +10.42% k/k -60.41%~branża +33.40% | -11 348 r/r -28.88%~branża +43.72% k/k -203.71%~branża -23.10% | 4 588 r/r -60.15%~branża +5.17% k/k +140.43%~branża -27.65% | 10 567 r/r -61.77%~branża -22.41% k/k +130.32%~branża -19.04% | -81 r/r -100.74%~branża -13.24% k/k -100.77%~branża +19.27% | |
| Przychody finansowe | 16 | 34 | 90 k/k +164.71%~branża +11.65% | 45 r/r +181.25%~branża -5.56% k/k -50.00%~branża -21.03% | 215 k/k +377.78%~branża +116.69% | 80 r/r +135.29%~branża +96.97% k/k -62.79%~branża -18.47% | 171 r/r +90.00%~branża -48.15% k/k +113.75%~branża -45.37% | 555 r/r +1133.33%~branża -54.80% k/k +224.56%~branża -11.66% | 20 r/r -90.70%~branża -59.27% k/k -96.40%~branża +18.10% | 268 r/r +235.00%~branża -44.62% k/k +1240.00%~branża -17.68% | 95 r/r -44.44%~branża +8.21% k/k -64.55%~branża +0.93% | 334 r/r -39.82%~branża -22.00% k/k +251.58%~branża -11.00% | 260 r/r +1200.00%~branża -4.03% k/k -22.16%~branża +18.40% | 312 r/r +16.42%~branża +12.56% k/k +20.00%~branża +12.88% | 292 r/r +207.37%~branża -0.60% k/k -6.41%~branża -25.00% | 100 r/r -70.06%~branża +54.55% k/k -65.75%~branża +20.66% | 689 r/r +165.00%~branża +13.27% k/k +589.00%~branża +8.33% | 471 r/r +50.96%~branża +10.49% k/k -31.64%~branża -4.55% | 281 r/r -3.77%~branża -41.32% k/k -40.34%~branża -40.34% | 335 r/r +235.00%~branża -15.96% k/k +19.22%~branża -4.41% | 486 r/r -29.46%~branża -34.34% k/k +45.07%~branża -9.43% | 391 r/r -16.99%~branża -16.99% k/k -19.55%~branża -16.92% | 350 r/r +24.56%~branża +42.10% k/k -10.49%~branża -6.72% | 330 r/r -1.49%~branża -66.96% k/k -5.71%~branża -25.80% | 206 r/r -57.61%~branża -63.49% k/k -37.58%~branża +5.43% | 243 r/r -37.85%~branża -22.78% k/k +17.96%~branża +14.44% | 179 r/r -48.86%~branża -46.58% k/k -26.34%~branża -19.90% | 232 r/r -29.70%~branża -37.75% k/k +29.61%~branża -21.36% | 235 r/r +14.08%~branża +22.32% k/k +1.29%~branża +29.61% | 268 r/r +10.29%~branża +10.27% k/k +14.04%~branża +29.96% | 230 r/r +28.49%~branża -55.34% k/k -14.18%~branża -66.53% | 205 r/r -11.64%~branża -6.39% k/k -10.87%~branża -15.18% | 252 r/r +7.23%~branża -9.21% k/k +22.93%~branża +61.60% | 138 r/r -48.51%~branża -39.33% k/k -45.24%~branża -23.40% | 149 r/r -35.22%~branża +101.91% k/k +7.97%~branża +30.86% | 157 r/r -23.41%~branża -7.41% k/k +5.37%~branża -40.57% | 770 r/r +205.56%~branża +20.00% k/k +390.45%~branża +39.82% | 127 r/r -7.97%~branża -13.98% k/k -83.51%~branża -12.24% | 141 r/r -5.37%~branża -44.14% k/k +11.02%~branża -26.60% | 776 r/r +394.27%~branża -18.75% k/k +450.35%~branża -3.23% | 136 r/r -82.34%~branża -7.66% k/k -82.47%~branża +52.30% | 92 r/r -27.56%~branża -33.01% k/k -32.35%~branża -34.08% | 191 r/r +35.46%~branża +89.30% k/k +107.61%~branża +46.32% | 94 r/r -87.89%~branża -38.54% k/k -50.79%~branża -79.00% | 87 r/r -36.03%~branża -45.03% k/k -7.45%~branża -6.31% | 95 r/r +3.26%~branża +1.08% k/k +9.20%~branża +1.39% | 90 r/r -52.88%~branża -43.16% k/k -5.26%~branża +4.19% | 51 r/r -45.74%~branża +22.52% k/k -43.33%~branża -22.77% | 92 r/r +5.75%~branża -12.50% k/k +80.39%~branża +45.36% | 463 r/r +387.37%~branża +37.67% k/k +403.26%~branża +8.00% | -173 r/r -292.22%~branża -35.48% k/k -137.37%~branża -60.38% | -63 r/r -223.53%~branża -0.42% k/k +63.58%~branża -10.45% | 148 r/r +60.87%~branża -3.23% k/k +334.92%~branża +100.00% | 270 r/r -41.68%~branża -54.94% k/k +82.43%~branża -17.16% | 947 r/r +647.40%~branża -20.00% k/k +250.74%~branża -46.38% | 12 r/r +119.05%~branża -43.86% k/k -98.73%~branża -30.63% | 315 r/r +112.84%~branża +8.89% k/k +2525.00%~branża +242.63% | 1 251 r/r +363.33%~branża +47.16% k/k +297.14%~branża +18.82% | 32 r/r -96.62%~branża +100.00% k/k -97.44%~branża -17.67% | 184 r/r +1433.33%~branża +190.04% k/k +475.00%~branża +23.00% | -868 r/r -375.56%~branża +76.12% k/k -571.74%~branża -21.32% | 3 r/r -99.76%~branża +57.51% k/k +100.35%~branża +66.32% | 39 r/r +21.88%~branża +60.54% k/k +1200.00%~branża +32.60% | 86 r/r -53.26%~branża -5.55% k/k +120.51%~branża -27.52% | 45 r/r +105.18%~branża +105.18% k/k -47.67%~branża +24.89% | 92 r/r +2966.67%~branża -7.46% k/k +104.44%~branża +1.32% | 352 r/r +802.56%~branża -7.92% k/k +282.61%~branża -16.09% | 117 r/r +36.05%~branża -28.50% k/k -66.76%~branża -19.29% | |
| Koszty finansowe | 9 | 66 | 122 k/k +84.85%~branża +62.46% | 108 r/r +1100.00%~branża -24.22% k/k -11.48%~branża -38.46% | 297 k/k +175.00%~branża +283.60% | 168 r/r +154.55%~branża +93.25% k/k -43.43%~branża -30.92% | 94 r/r -22.95%~branża -10.98% k/k -44.05%~branża -39.29% | 185 r/r +71.30%~branża -2.22% k/k +96.81%~branża +14.50% | 47 r/r -84.18%~branża -61.47% k/k -74.59%~branża -6.28% | 140 r/r -16.67%~branża -13.26% k/k +197.87%~branża +5.21% | 291 r/r +209.57%~branża +26.22% k/k +107.86%~branża -5.23% | 181 r/r -2.16%~branża +15.22% k/k -37.80%~branża -13.95% | 234 r/r +397.87%~branża +33.76% k/k +29.28%~branża +43.40% | 316 r/r +125.71%~branża -21.56% k/k +35.04%~branża -24.32% | 457 r/r +57.04%~branża +33.33% k/k +44.62%~branża +7.66% | 478 r/r +164.09%~branża +47.02% k/k +4.60%~branża +6.21% | 565 r/r +141.45%~branża +26.70% k/k +18.20%~branża +5.42% | 513 r/r +62.34%~branża +57.24% k/k -9.20%~branża -13.23% | 716 r/r +56.67%~branża -3.28% k/k +39.57%~branża +2.21% | 675 r/r +41.21%~branża +17.26% k/k -5.73%~branża +0.40% | 798 r/r +41.24%~branża -7.42% k/k +18.22%~branża -13.26% | 654 r/r +27.49%~branża -33.70% k/k -18.05%~branża -28.57% | 634 r/r -11.45%~branża -9.04% k/k -3.06%~branża +6.98% | 605 r/r -10.37%~branża -44.81% k/k -4.57%~branża -16.34% | 953 r/r +19.42%~branża -35.34% k/k +57.52%~branża +20.81% | 873 r/r +33.49%~branża -25.54% k/k -8.39%~branża -10.65% | 660 r/r +4.10%~branża -8.88% k/k -24.40%~branża +11.06% | 636 r/r +5.12%~branża +16.06% k/k -3.64%~branża +5.98% | 753 r/r -20.99%~branża +25.31% k/k +18.40%~branża +13.37% | 578 r/r -33.79%~branża +1.38% k/k -23.24%~branża -25.71% | 1 279 r/r +93.79%~branża -21.42% k/k +121.28%~branża -27.23% | 1 130 r/r +77.67%~branża -25.50% k/k -11.65%~branża +9.06% | 1 053 r/r +39.84%~branża +4.92% k/k -6.81%~branża +24.86% | 1 034 r/r +78.89%~branża -0.47% k/k -1.80%~branża -11.10% | 1 166 r/r -8.84%~branża +21.38% k/k +12.77%~branża +0.10% | 975 r/r -13.72%~branża -1.74% k/k -16.38%~branża -5.84% | 911 r/r -13.49%~branża -4.84% k/k -6.56%~branża +2.78% | 1 090 r/r +5.42%~branża +21.70% k/k +19.65%~branża +12.41% | 1 066 r/r -8.58%~branża +9.30% k/k -2.20%~branża -4.18% | 1 258 r/r +29.03%~branża -14.35% k/k +18.01%~branża -15.33% | 959 r/r +5.27%~branża +18.52% k/k -23.77%~branża +50.25% | 1 018 r/r -6.61%~branża -8.08% k/k +6.15%~branża -30.00% | 777 r/r -27.11%~branża +22.38% k/k -23.67%~branża +23.40% | 859 r/r -31.72%~branża +24.84% k/k +10.55%~branża -6.82% | 2 132 r/r +122.31%~branża +13.74% k/k +148.20%~branża +23.91% | 880 r/r -13.56%~branża +2.62% k/k -58.72%~branża -20.30% | 2 426 r/r +212.23%~branża 0.00% k/k +175.68%~branża +7.05% | 848 r/r -1.28%~branża +15.40% k/k -65.05%~branża +3.31% | 4 311 r/r +102.20%~branża +4.68% k/k +408.37%~branża +3.98% | 912 r/r +3.64%~branża +25.29% k/k -78.84%~branża -4.88% | 876 r/r -63.89%~branża -24.52% k/k -3.95%~branża -25.64% | 877 r/r +3.42%~branża -25.97% k/k +0.11%~branża +8.50% | 2 970 r/r -31.11%~branża -3.52% k/k +238.65%~branża +37.20% | 1 057 r/r +15.90%~branża -20.28% k/k -64.41%~branża -30.27% | 1 391 r/r +58.79%~branża +20.00% k/k +31.60%~branża +6.73% | 1 126 r/r +28.39%~branża +1.57% k/k -19.05%~branża -8.36% | 2 101 r/r -29.26%~branża -0.77% k/k +86.59%~branża +53.93% | 1 596 r/r +50.99%~branża +52.50% k/k -24.04%~branża -3.18% | 3 162 r/r +127.32%~branża +80.78% k/k +98.12%~branża +28.94% | 3 187 r/r +183.04%~branża +143.22% k/k +0.79%~branża +18.37% | 2 985 r/r +42.08%~branża +77.00% k/k -6.34%~branża +11.56% | 3 923 r/r +145.80%~branża +35.62% k/k +31.42%~branża -12.73% | 3 330 r/r +5.31%~branża +48.80% k/k -15.12%~branża +31.10% | 2 732 r/r -14.28%~branża -8.05% k/k -17.96%~branża -11.88% | 2 075 r/r -30.49%~branża +22.22% k/k -24.05%~branża +15.89% | 1 761 r/r -55.11%~branża +2.44% k/k -15.13%~branża -31.11% | 2 442 r/r -26.67%~branża -43.00% k/k +38.67%~branża -5.88% | 2 721 r/r -0.40%~branża +13.06% k/k +11.43%~branża +16.76% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -496 | -446 k/k +10.08%~branża +30.77% | 942 k/k +311.21%~branża +100.00% | -942 k/k -200.00%~branża +10.00% | 0 r/r +100.00%~branża +25.00% k/k +100.00%~branża +30.26% | 0 r/r +100.00%~branża +100.00% | 0 r/r -100.00%~branża +93.75% | 0 r/r +100.00%~branża +85.72% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 400 | 1 117 | 1 693 k/k +51.57%~branża +12.62% | 1 181 r/r -15.64%~branża +43.36% k/k -30.24%~branża +30.52% | 1 764 k/k +49.36%~branża -25.15% | 1 206 r/r +7.97%~branża -6.44% k/k -31.63%~branża -6.58% | 2 330 r/r +37.63%~branża +38.14% k/k +93.20%~branża +33.79% | 1 806 r/r +52.92%~branża -10.08% k/k -22.49%~branża -7.82% | 2 722 r/r +54.31%~branża -4.07% k/k +50.72%~branża -3.31% | 1 484 r/r +23.05%~branża -9.70% k/k -45.48%~branża -46.08% | 3 288 r/r +41.12%~branża -6.87% k/k +121.56%~branża +44.02% | 2 684 r/r +48.62%~branża +4.03% k/k -18.37%~branża +38.32% | 2 259 r/r -17.01%~branża +3.44% k/k -15.83%~branża -13.80% | 1 688 r/r +13.75%~branża -4.78% k/k -25.28%~branża -45.36% | 3 483 r/r +5.93%~branża -0.44% k/k +106.34%~branża +82.44% | 2 946 r/r +9.76%~branża +7.66% k/k -15.42%~branża +43.15% | 2 352 r/r +4.12%~branża +12.97% k/k -20.16%~branża -7.88% | 1 897 r/r +12.38%~branża +36.74% k/k -19.35%~branża -66.87% | 2 513 r/r -27.85%~branża -21.21% k/k +32.47%~branża +32.47% | 1 437 r/r -51.22%~branża -19.62% k/k -42.82%~branża +21.77% | 2 855 r/r +21.39%~branża -54.32% k/k +98.68%~branża -60.16% | 1 429 r/r -24.67%~branża -54.27% k/k -49.95%~branża -16.23% | 2 983 r/r +18.70%~branża +16.32% k/k +108.75%~branża +58.48% | 5 455 r/r +279.61%~branża +32.09% k/k +82.87%~branża +31.35% | 3 087 r/r +8.13%~branża +38.12% k/k -43.41%~branża -33.81% | 3 185 r/r +122.88%~branża +34.81% k/k +3.17%~branża -4.23% | 3 538 r/r +18.61%~branża +21.87% k/k +11.08%~branża +50.14% | 3 163 r/r -42.02%~branża +2.18% k/k -10.60%~branża +6.33% | 3 447 r/r +11.66%~branża +8.50% k/k +8.98%~branża +11.16% | 3 713 r/r +16.58%~branża +29.04% k/k +7.72%~branża -40.40% | 4 151 r/r +17.33%~branża +11.04% k/k +11.80%~branża +81.27% | 5 104 r/r +61.37%~branża +18.88% k/k +22.96%~branża +23.84% | -528 r/r -115.32%~branża +17.41% k/k -110.34%~branża -20.53% | 3 012 r/r -18.88%~branża -17.82% k/k +670.45%~branża -29.27% | 1 726 r/r -58.42%~branża -20.40% k/k -42.70%~branża +29.94% | 1 629 r/r -68.08%~branża +0.49% k/k -5.62%~branża +5.57% | 645 r/r +222.16%~branża +23.00% k/k -60.41%~branża -51.78% | 2 632 r/r -12.62%~branża +13.36% k/k +308.06%~branża +17.20% | 2 220 r/r +28.62%~branża +17.84% k/k -15.65%~branża +29.93% | 1 300 r/r -20.20%~branża +19.17% k/k -41.44%~branża +27.49% | 2 731 r/r +323.41%~branża -19.52% k/k +110.08%~branża -43.44% | 1 322 r/r -49.77%~branża +10.58% k/k -51.59%~branża +32.22% | 4 778 r/r +115.23%~branża +11.16% k/k +261.42%~branża +22.72% | 1 717 r/r +32.08%~branża +9.28% k/k -64.06%~branża +33.47% | 1 275 r/r -53.31%~branża +8.74% k/k -25.74%~branża -38.38% | 5 861 r/r +343.34%~branża -9.08% k/k +359.69%~branża -13.70% | 2 980 r/r -37.63%~branża +6.73% k/k -49.16%~branża +0.40% | 2 911 r/r +69.54%~branża -13.85% k/k -2.32%~branża +35.12% | 5 094 r/r +299.53%~branża +19.83% k/k +74.99%~branża -36.54% | 9 789 r/r +67.02%~branża -7.32% k/k +92.17%~branża -9.55% | 15 437 r/r +418.02%~branża +56.35% k/k +57.70%~branża +62.54% | 5 720 r/r +96.50%~branża +10.26% k/k -62.95%~branża +10.10% | 8 696 r/r +70.71%~branża +32.32% k/k +52.03%~branża -33.18% | 8 839 r/r -9.70%~branża +5.32% k/k +1.64%~branża -22.66% | 8 033 r/r -47.96%~branża +26.67% k/k -9.12%~branża +74.72% | 12 391 r/r +116.63%~branża +3.40% k/k +54.25%~branża -16.37% | 2 306 r/r -73.48%~branża +19.51% k/k -81.39%~branża -22.09% | 8 132 r/r -8.00%~branża +28.37% k/k +252.65%~branża -4.87% | 9 375 r/r +16.71%~branża -33.53% k/k +15.29%~branża +11.40% | 5 056 r/r -59.20%~branża -11.86% k/k -46.07%~branża +14.10% | -12 658 r/r -648.92%~branża -22.32% k/k -350.36%~branża -38.36% | 7 592 r/r -6.64%~branża -16.74% k/k +159.98%~branża +10.93% | 24 348 r/r +159.71%~branża +27.36% k/k +220.71%~branża +49.30% | 8 296 r/r +64.08%~branża +15.36% k/k -65.93%~branża +17.24% | -13 378 r/r -5.69%~branża +37.80% k/k -261.26%~branża -3.78% | 2 919 r/r -61.55%~branża +15.36% k/k +121.82%~branża -23.18% | 8 477 r/r -65.18%~branża -19.08% k/k +190.41%~branża -29.77% | -2 685 r/r -132.36%~branża -26.00% k/k -131.67%~branża +9.62% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 400 | 1 117 | 1 693 k/k +51.57%~branża +12.62% | 1 181 r/r -15.64%~branża +43.36% k/k -30.24%~branża +30.52% | 1 764 k/k +49.36%~branża -25.15% | 1 206 r/r +7.97%~branża -6.44% k/k -31.63%~branża -6.58% | 2 330 r/r +37.63%~branża +38.14% k/k +93.20%~branża +33.79% | 1 806 r/r +52.92%~branża -10.08% k/k -22.49%~branża -7.82% | 2 722 r/r +54.31%~branża -4.07% k/k +50.72%~branża -3.31% | 1 484 r/r +23.05%~branża -9.70% k/k -45.48%~branża -46.08% | 3 288 r/r +41.12%~branża -6.87% k/k +121.56%~branża +44.02% | 2 684 r/r +48.62%~branża +4.03% k/k -18.37%~branża +38.32% | 2 259 r/r -17.01%~branża +3.44% k/k -15.83%~branża -13.80% | 1 688 r/r +13.75%~branża -4.78% k/k -25.28%~branża -45.36% | 3 483 r/r +5.93%~branża -0.44% k/k +106.34%~branża +82.44% | 2 946 r/r +9.76%~branża +7.66% k/k -15.42%~branża +43.15% | 2 352 r/r +4.12%~branża +12.97% k/k -20.16%~branża -7.88% | 1 897 r/r +12.38%~branża +36.74% k/k -19.35%~branża -66.87% | 2 513 r/r -27.85%~branża -21.21% k/k +32.47%~branża +32.47% | 1 437 r/r -51.22%~branża -19.62% k/k -42.82%~branża +21.77% | 2 855 r/r +21.39%~branża -54.32% k/k +98.68%~branża -60.16% | 1 429 r/r -24.67%~branża -54.27% k/k -49.95%~branża -16.23% | 2 983 r/r +18.70%~branża +16.32% k/k +108.75%~branża +58.48% | 5 455 r/r +279.61%~branża +32.09% k/k +82.87%~branża +31.35% | 3 087 r/r +8.13%~branża +38.12% k/k -43.41%~branża -33.81% | 3 185 r/r +122.88%~branża +34.81% k/k +3.17%~branża -4.23% | 3 538 r/r +18.61%~branża +21.87% k/k +11.08%~branża +50.14% | 3 163 r/r -42.02%~branża +2.18% k/k -10.60%~branża +6.33% | 3 447 r/r +11.66%~branża +8.50% k/k +8.98%~branża +11.16% | 3 713 r/r +16.58%~branża +29.04% k/k +7.72%~branża -40.40% | 4 151 r/r +17.33%~branża +11.04% k/k +11.80%~branża +81.27% | 5 104 r/r +61.37%~branża +18.88% k/k +22.96%~branża +23.84% | -528 r/r -115.32%~branża +17.41% k/k -110.34%~branża -20.53% | 3 012 r/r -18.88%~branża -17.82% k/k +670.45%~branża -29.27% | 1 726 r/r -58.42%~branża -20.40% k/k -42.70%~branża +29.94% | 1 629 r/r -68.08%~branża +0.49% k/k -5.62%~branża +5.57% | 645 r/r +222.16%~branża +23.00% k/k -60.41%~branża -51.78% | 2 632 r/r -12.62%~branża +13.36% k/k +308.06%~branża +17.20% | 2 220 r/r +28.62%~branża +17.84% k/k -15.65%~branża +29.93% | 1 300 r/r -20.20%~branża +19.17% k/k -41.44%~branża +27.49% | 2 731 r/r +323.41%~branża -19.52% k/k +110.08%~branża -43.44% | 1 322 r/r -49.77%~branża +10.58% k/k -51.59%~branża +32.22% | 4 778 r/r +115.23%~branża +11.16% k/k +261.42%~branża +22.72% | 1 717 r/r +32.08%~branża +9.28% k/k -64.06%~branża +33.47% | 1 275 r/r -53.31%~branża +8.74% k/k -25.74%~branża -38.38% | 5 861 r/r +343.34%~branża -9.08% k/k +359.69%~branża -13.70% | 2 980 r/r -37.63%~branża +6.73% k/k -49.16%~branża +0.40% | 2 911 r/r +69.54%~branża -13.85% k/k -2.32%~branża +35.12% | 5 094 r/r +299.53%~branża +19.83% k/k +74.99%~branża -36.54% | 9 789 r/r +67.02%~branża -7.32% k/k +92.17%~branża -9.55% | 15 437 r/r +418.02%~branża +56.35% k/k +57.70%~branża +62.54% | 5 720 r/r +96.50%~branża +10.26% k/k -62.95%~branża +10.10% | 8 696 r/r +70.71%~branża +32.32% k/k +52.03%~branża -33.18% | 8 839 r/r -9.70%~branża +5.32% k/k +1.64%~branża -22.66% | 8 033 r/r -47.96%~branża +26.67% k/k -9.12%~branża +74.72% | 12 391 r/r +116.63%~branża +3.40% k/k +54.25%~branża -16.37% | 2 306 r/r -73.48%~branża +19.51% k/k -81.39%~branża -22.09% | 8 132 r/r -8.00%~branża +28.37% k/k +252.65%~branża -4.87% | 9 375 r/r +16.71%~branża -33.53% k/k +15.29%~branża +11.40% | 5 056 r/r -59.20%~branża -11.86% k/k -46.07%~branża +14.10% | -12 658 r/r -648.92%~branża -22.32% k/k -350.36%~branża -38.36% | 7 592 r/r -6.64%~branża -16.74% k/k +159.98%~branża +10.93% | 24 348 r/r +159.71%~branża +27.36% k/k +220.71%~branża +49.30% | 8 296 r/r +64.08%~branża +15.36% k/k -65.93%~branża +17.24% | -13 378 r/r -5.69%~branża +37.80% k/k -261.26%~branża -3.78% | 2 919 r/r -61.55%~branża +15.36% k/k +121.82%~branża -23.18% | 8 477 r/r -65.18%~branża -19.08% k/k +190.41%~branża -29.77% | -2 685 r/r -132.36%~branża -26.00% k/k -131.67%~branża +9.62% | |
| 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 | -763 | 0 k/k +100.00%~branża -692.86% | 0 | 0 | 0 r/r +100.00%~branża -92.85% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 k/k -100.00%~branża -31.90% | 0 | 0 | 0 r/r -100.00%~branża -100.00% | 0 | |
| Zysk netto | 1 295 | 913 | 1 388 k/k +52.03%~branża +2.99% | 931 r/r -28.11%~branża +36.48% k/k -32.93%~branża +36.34% | 1 392 k/k +49.52%~branża -37.06% | 991 r/r +8.54%~branża +8.54% k/k -28.81%~branża +13.29% | 1 830 r/r +31.84%~branża +35.73% k/k +84.66%~branża +33.79% | 1 454 r/r +56.18%~branża -10.39% k/k -20.55%~branża -11.08% | 2 169 r/r +55.82%~branża +5.16% k/k +49.17%~branża -2.50% | 1 208 r/r +21.90%~branża -13.48% k/k -44.31%~branża -38.92% | 2 711 r/r +48.14%~branża -6.64% k/k +124.42%~branża +52.27% | 2 191 r/r +50.69%~branża -13.04% k/k -19.18%~branża +25.13% | 1 894 r/r -12.68%~branża +13.64% k/k -13.56%~branża -3.62% | 1 350 r/r +11.75%~branża +4.22% k/k -28.72%~branża -55.14% | 2 818 r/r +3.95%~branża -1.36% k/k +108.74%~branża +81.28% | 2 301 r/r +5.02%~branża +13.45% k/k -18.35%~branża +19.89% | 2 486 r/r +31.26%~branża +8.28% k/k +8.04%~branża -7.62% | 1 503 r/r +11.33%~branża +26.14% k/k -39.54%~branża -67.66% | 2 354 r/r -16.47%~branża -18.88% k/k +56.62%~branża +54.47% | 1 924 r/r -16.38%~branża -18.22% k/k -18.27%~branża +13.08% | 1 966 r/r -20.92%~branża -54.68% k/k +2.18%~branża -58.65% | 1 714 r/r +14.04%~branża -42.00% k/k -12.82%~branża -3.84% | 2 779 r/r +18.05%~branża +9.31% k/k +62.14%~branża +59.39% | 4 293 r/r +123.13%~branża +26.76% k/k +54.48%~branża +17.61% | 2 566 r/r +30.52%~branża +26.53% k/k -40.23%~branża -5.11% | 2 886 r/r +68.38%~branża +18.62% k/k +12.47%~branża -26.04% | 3 054 r/r +9.90%~branża +8.88% k/k +5.82%~branża +67.08% | 3 108 r/r -27.60%~branża +10.24% k/k +1.77%~branża +15.60% | 2 955 r/r +15.16%~branża -4.66% k/k -4.92%~branża +22.42% | 3 020 r/r +4.64%~branża +19.44% k/k +2.20%~branża -43.82% | 3 079 r/r +0.82%~branża +8.68% k/k +1.95%~branża +75.49% | 3 783 r/r +21.72%~branża +12.36% k/k +22.86%~branża +23.66% | 307 r/r -89.61%~branża +9.62% k/k -91.88%~branża -30.67% | 2 570 r/r -14.90%~branża -16.72% k/k +737.13%~branża -24.36% | 1 443 r/r -53.13%~branża -25.09% k/k -43.85%~branża +28.79% | 1 830 r/r -51.63%~branża +9.98% k/k +26.82%~branża +24.70% | 573 r/r +86.64%~branża -2.80% k/k -68.69%~branża -56.57% | 1 901 r/r -26.03%~branża +16.36% k/k +231.76%~branża +37.64% | 2 059 r/r +42.69%~branża +14.90% k/k +8.31%~branża +27.66% | 1 573 r/r -14.04%~branża +9.34% k/k -23.60%~branża +25.88% | 2 088 r/r +264.40%~branża -19.75% k/k +32.74%~branża -29.78% | 1 573 r/r -17.25%~branża +13.26% k/k -24.66%~branża +41.77% | 2 645 r/r +28.46%~branża +18.84% k/k +68.15%~branża +23.52% | 76 r/r -95.17%~branża +0.07% k/k -97.13%~branża +58.05% | 2 423 r/r +16.04%~branża +12.55% k/k +3088.16%~branża -33.00% | 4 996 r/r +217.61%~branża -2.75% k/k +106.19%~branża +17.17% | 2 209 r/r -16.48%~branża +10.51% k/k -55.78%~branża +2.00% | 2 403 r/r +3061.84%~branża -13.25% k/k +8.78%~branża +40.64% | 2 575 r/r +6.27%~branża +16.60% k/k +7.16%~branża -41.11% | 4 284 r/r -14.25%~branża -7.32% k/k +66.37%~branża +1.77% | 14 432 r/r +553.33%~branża +54.11% k/k +236.88%~branża +54.79% | 3 958 r/r +64.71%~branża +54.07% k/k -72.57%~branża +25.22% | 6 038 r/r +134.49%~branża +38.70% k/k +52.55%~branża -42.34% | 7 020 r/r +63.87%~branża +3.90% k/k +16.26%~branża -9.47% | 7 981 r/r -44.70%~branża +28.30% k/k +13.69%~branża +75.99% | 9 296 r/r +134.87%~branża -14.92% k/k +16.48%~branża -22.79% | 1 653 r/r -72.62%~branża +37.72% k/k -82.22%~branża -22.62% | 6 302 r/r -10.23%~branża +7.62% k/k +281.25%~branża -21.01% | 7 603 r/r -4.74%~branża -24.98% k/k +20.64%~branża +11.11% | 3 810 r/r -59.01%~branża -0.40% k/k -49.89%~branża +22.83% | -14 789 r/r -994.68%~branża -25.87% k/k -488.16%~branża -32.63% | 5 710 r/r -9.39%~branża -13.47% k/k +138.61%~branża +1.05% | 21 805 r/r +186.79%~branża +28.18% k/k +281.87%~branża +55.41% | 7 381 r/r +93.73%~branża +12.00% k/k -66.15%~branża +17.24% | -10 402 r/r +29.66%~branża +41.34% k/k -240.93%~branża -13.98% | 2 205 r/r -61.38%~branża +15.90% k/k +121.20%~branża -8.98% | 6 695 r/r -69.30%~branża -18.44% k/k +203.63%~branża -19.51% | -1 832 r/r -124.82%~branża -26.00% k/k -127.36%~branża +7.35% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 295 | 913 | 1 388 k/k +52.03%~branża +11.59% | 931 r/r -28.11%~branża +26.87% k/k -32.93%~branża +37.77% | 1 392 k/k +49.52%~branża -37.06% | 991 r/r +8.54%~branża -19.15% k/k -28.81%~branża +21.61% | 1 830 r/r +31.84%~branża +42.51% k/k +84.66%~branża +38.16% | 1 454 r/r +56.18%~branża -20.76% k/k -20.55%~branża -11.08% | 2 169 r/r +55.82%~branża +37.16% k/k +49.17%~branża -5.86% | 1 208 r/r +21.90%~branża -13.48% k/k -44.31%~branża -32.38% | 2 711 r/r +48.14%~branża -9.91% k/k +124.42%~branża +49.62% | 2 191 r/r +50.69%~branża -1.03% k/k -19.18%~branża +17.61% | 1 894 r/r -12.68%~branża +25.20% k/k -13.56%~branża +3.48% | 1 350 r/r +11.75%~branża +3.91% k/k -28.72%~branża -57.09% | 2 818 r/r +3.95%~branża +0.64% k/k +108.74%~branża +74.11% | 2 301 r/r +5.02%~branża +8.83% k/k -18.35%~branża +14.92% | 2 486 r/r +31.26%~branża +9.24% k/k +8.04%~branża -4.66% | 1 503 r/r +11.33%~branża +21.73% k/k -39.54%~branża -66.45% | 2 354 r/r -16.47%~branża -16.26% k/k +56.62%~branża +51.30% | 1 924 r/r -16.38%~branża -13.60% k/k -18.27%~branża +2.22% | 1 966 r/r -20.92%~branża -54.16% k/k +2.18%~branża -58.65% | 1 714 r/r +14.04%~branża -48.86% k/k -12.82%~branża -10.22% | 2 520 r/r +7.05%~branża +7.05% k/k +47.02%~branża +71.56% | 4 128 r/r +114.55%~branża +14.70% k/k +63.81%~branża +17.74% | 2 415 r/r +22.84%~branża +20.09% k/k -41.50%~branża -2.41% | 2 821 r/r +64.59%~branża +24.42% k/k +16.81%~branża -26.04% | 3 038 r/r +20.56%~branża +22.78% k/k +7.69%~branża +65.80% | 3 152 r/r -23.64%~branża +15.31% k/k +3.75%~branża +14.16% | 2 856 r/r +18.26%~branża -9.73% k/k -9.39%~branża +16.77% | 2 951 r/r +4.61%~branża +23.64% k/k +3.33%~branża -36.80% | 3 102 r/r +2.11%~branża +11.24% k/k +5.12%~branża +75.49% | 3 770 r/r +19.61%~branża +13.11% k/k +21.53%~branża +24.27% | 280 r/r -90.20%~branża +5.84% k/k -92.57%~branża -28.44% | 2 475 r/r -16.13%~branża -16.72% k/k +783.93%~branża -24.30% | 1 592 r/r -48.68%~branża -17.42% k/k -35.68%~branża +36.62% | 1 756 r/r -53.42%~branża +9.98% k/k +10.30%~branża +18.52% | 583 r/r +108.21%~branża -2.80% k/k -66.80%~branża -55.48% | 1 885 r/r -23.84%~branża +12.72% k/k +223.33%~branża +43.92% | 2 030 r/r +27.51%~branża +9.13% k/k +7.69%~branża +27.70% | 1 694 r/r -3.53%~branża +15.02% k/k -16.55%~branża +28.44% | 2 019 r/r +246.31%~branża -0.60% k/k +19.19%~branża -23.53% | 1 615 r/r -14.32%~branża +12.00% k/k -20.01%~branża +41.77% | 2 870 r/r +41.38%~branża +19.66% k/k +77.71%~branża +19.48% | 76 r/r -95.51%~branża +0.07% k/k -97.35%~branża +61.52% | 2 423 r/r +20.01%~branża -5.63% k/k +3088.16%~branża -31.44% | 4 996 r/r +209.35%~branża -2.75% k/k +106.19%~branża +15.66% | 2 209 r/r -23.03%~branża +8.68% k/k -55.78%~branża +2.00% | 2 403 r/r +3061.84%~branża -15.17% k/k +8.78%~branża +34.73% | 2 575 r/r +6.27%~branża +16.60% k/k +7.16%~branża -41.11% | 4 284 r/r -14.25%~branża -7.32% k/k +66.37%~branża +1.80% | 14 432 r/r +553.33%~branża +55.38% k/k +236.88%~branża +48.18% | 3 958 r/r +64.71%~branża +55.19% k/k -72.57%~branża +20.80% | 6 038 r/r +134.49%~branża +38.70% k/k +52.55%~branża -40.92% | 7 020 r/r +63.87%~branża +0.64% k/k +16.26%~branża -9.47% | 7 981 r/r -44.70%~branża +28.30% k/k +13.69%~branża +74.72% | 9 296 r/r +134.87%~branża -10.82% k/k +16.48%~branża -18.36% | 1 653 r/r -72.62%~branża +36.06% k/k -82.22%~branża -22.83% | 6 302 r/r -10.23%~branża -2.81% k/k +281.25%~branża -12.97% | 7 603 r/r -4.74%~branża -21.79% k/k +20.64%~branża +10.74% | 3 810 r/r -59.01%~branża -14.35% k/k -49.89%~branża +14.10% | -14 789 r/r -994.68%~branża -25.87% k/k -488.16%~branża -27.49% | 5 710 r/r -9.39%~branża -9.39% k/k +138.61%~branża +1.05% | 21 805 r/r +186.79%~branża +25.41% k/k +281.87%~branża +64.21% | 7 381 r/r +93.73%~branża +12.96% k/k -66.15%~branża +17.24% | -10 402 r/r +29.66%~branża +49.36% k/k -240.93%~branża -13.66% | 2 205 r/r -61.38%~branża +16.64% k/k +121.20%~branża -9.17% | 6 695 r/r -69.30%~branża -21.68% k/k +203.63%~branża -19.51% | -1 832 r/r -124.82%~branża -26.00% k/k -127.36%~branża +8.01% | |
| EBITDA | 1 549 | 1 355 | 1 951 k/k +43.99%~branża +23.30% | 1 411 r/r -8.91%~branża +32.65% k/k -27.68%~branża +8.50% | 2 189 k/k +55.14%~branża -25.10% | 1 590 r/r +17.34%~branża +14.59% k/k -27.36%~branża +1.59% | 2 550 r/r +30.70%~branża +30.70% k/k +60.38%~branża +39.70% | 1 769 r/r +25.37%~branża -17.97% k/k -30.63%~branża -0.89% | 3 148 r/r +43.81%~branża -8.57% k/k +77.95%~branża +1.82% | 1 778 r/r +11.82%~branża -19.41% k/k -43.52%~branża -9.80% | 3 904 r/r +53.10%~branża -4.41% k/k +119.57%~branża +41.76% | 2 960 r/r +67.33%~branża -1.85% k/k -24.18%~branża +14.59% | 2 694 r/r -14.42%~branża +15.38% k/k -8.99%~branża +6.22% | 2 251 r/r +26.60%~branża -9.06% k/k -16.44%~branża -40.94% | 4 387 r/r +12.37%~branża +5.28% k/k +94.89%~branża +69.76% | 4 078 r/r +37.77%~branża +3.92% k/k -7.04%~branża +24.76% | 2 975 r/r +10.43%~branża +24.93% k/k -27.05%~branża +2.96% | 2 712 r/r +20.48%~branża +21.57% k/k -8.84%~branża -46.68% | 3 619 r/r -17.51%~branża -17.90% k/k +33.44%~branża +6.02% | 2 460 r/r -39.68%~branża -23.71% k/k -32.03%~branża +21.74% | 3 845 r/r +29.24%~branża -35.82% k/k +56.30%~branża -34.19% | 2 342 r/r -13.64%~branża -36.87% k/k -39.09%~branża -33.96% | 3 995 r/r +10.39%~branża +5.45% k/k +70.58%~branża +63.26% | 6 626 r/r +169.35%~branża +14.77% k/k +65.86%~branża +19.38% | 4 713 r/r +22.57%~branża +39.80% k/k -28.87%~branża -15.89% | 4 806 r/r +105.21%~branża +30.31% k/k +1.97%~branża -18.02% | 5 032 r/r +25.96%~branża +13.45% k/k +4.70%~branża +46.54% | 4 378 r/r -33.93%~branża +0.29% k/k -13.00%~branża -1.76% | 5 131 r/r +8.87%~branża +8.87% k/k +17.20%~branża +10.02% | 5 125 r/r +6.64%~branża +18.02% k/k -0.12%~branża -37.01% | 5 519 r/r +9.68%~branża +7.38% k/k +7.69%~branża +63.67% | 6 921 r/r +58.09%~branża +11.66% k/k +25.40%~branża +24.98% | 1 243 r/r -75.77%~branża +4.95% k/k -82.04%~branża -16.35% | 4 973 r/r -2.97%~branża -2.81% k/k +300.08%~branża -22.94% | 3 869 r/r -29.90%~branża -15.40% k/k -22.20%~branża +26.72% | 3 605 r/r -47.91%~branża -14.08% k/k -6.82%~branża +13.20% | 1 947 r/r +56.64%~branża -7.78% k/k -45.99%~branża -36.95% | 4 713 r/r -5.23%~branża +4.86% k/k +142.06%~branża +5.11% | 4 314 r/r +11.50%~branża +7.48% k/k -8.47%~branża +23.62% | 2 787 r/r -22.69%~branża +7.90% k/k -35.40%~branża +17.71% | 4 779 r/r +145.45%~branża -15.58% k/k +71.47%~branża -40.17% | 3 519 r/r -25.33%~branża +15.81% k/k -26.37%~branża +30.77% | 6 669 r/r +54.59%~branża +26.28% k/k +89.51%~branża +15.19% | 3 387 r/r +21.53%~branża +16.18% k/k -49.21%~branża +25.86% | 5 032 r/r +5.29%~branża +2.75% k/k +48.57%~branża -26.72% | 8 169 r/r +132.14%~branża +7.32% k/k +62.34%~branża +35.14% | 7 143 r/r +7.11%~branża +16.30% k/k -12.56%~branża +5.19% | 5 446 r/r +60.79%~branża -0.58% k/k -23.76%~branża +22.22% | 11 168 r/r +121.94%~branża +20.73% k/k +105.07%~branża -28.33% | 12 083 r/r +47.91%~branża +2.40% k/k +8.19%~branża +8.25% | 18 594 r/r +160.31%~branża +30.10% k/k +53.89%~branża +34.45% | 9 441 r/r +73.36%~branża +11.24% k/k -49.23%~branża +10.24% | 14 173 r/r +26.91%~branża +42.42% k/k +50.12%~branża -17.38% | 11 133 r/r -7.86%~branża -3.10% k/k -21.45%~branża -36.80% | 11 533 r/r -37.97%~branża +17.41% k/k +3.59%~branża +64.27% | 16 166 r/r +71.23%~branża +2.04% k/k +40.17%~branża -8.02% | 5 212 r/r -63.23%~branża +3.66% k/k -67.76%~branża -14.27% | 10 573 r/r -5.03%~branża +19.37% k/k +102.86%~branża +5.03% | 14 512 r/r +25.83%~branża -18.03% k/k +37.26%~branża +10.13% | 10 169 r/r -37.10%~branża -6.13% k/k -29.93%~branża +9.39% | -6 879 r/r -231.98%~branża -11.28% k/k -167.65%~branża -35.17% | 13 443 r/r +27.14%~branża -0.57% k/k +295.42%~branża -0.83% | 28 077 r/r +93.47%~branża +21.91% k/k +108.86%~branża +26.82% | 11 407 r/r +12.17%~branża +6.92% k/k -59.37%~branża +19.10% | -10 763 r/r -56.46%~branża +53.00% k/k -194.35%~branża -7.56% | 5 196 r/r -61.35%~branża +7.10% k/k +148.28%~branża -17.03% | 11 331 r/r -59.64%~branża -11.40% k/k +118.07%~branża -13.75% | 530 r/r -95.35%~branża -8.20% k/k -95.32%~branża +17.65% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
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Informacje
| ISIN: | PLPZBDT00013 |
|---|---|
| Data debiutu: | 19.09.2008 |
| Liczba akcji: | 44 836 769 |
| Kapitalizacja: | 49 992 997 |
| Enterprise Value: | 177 397 997 |
| Branża: | Budownictwo |
Compremum S.A. to polska spółka notowana na Giełdzie Papierów Wartościowych w Warszawie S.A. Historycznie, aż do 2023 roku - jeden z największych w... Compremum S.A. to polska spółka notowana na Giełdzie Papierów Wartościowych w Warszawie S.A. Historycznie, aż do 2023 roku - jeden z największych w Polsce producentów drzwi i okien drewnianych, dostarczanych klientom indywidualnym i profesjonalnym oraz instytucjom na rynku polskim, europejskim i amerykańskim, obecnie realizuje strategię budowy Grupy Kapitałowej złożonej z polskich spółek, działających przede wszystkim na rynkach usług budowlanych. Spółka posiada również doświadczenie w realizacji projektów deweloperskich i jest zainteresowana działalnością w tym segmencie w przyszłości.
| Nazwa: | COMPREMUM SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Bułgarska 69/73, 60-320, Poznań, Polska |
| CEO: | Bogusław Bartczak |
| NIP: | 7772668150 |
| REGON: | 634378466 |
| KRS: | 0000284164 |
| Telefon: | +48 538 55 03 94 |
| WWW: | https://compremum.pl/ |
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