Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
CTS (CITYSERV)
6.00+0.05(+0.84%)
CITY SERVICE SE
GPW - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 4.67% r/r |
| Zysk ze sprzedaży: wzrost o 23.35% r/r |
| Zysk przed opodatkowaniem: wzrost o 27.64% r/r |
| Zysk netto: wzrost o 137.99% r/r |
TENDENCJE NEGATYWNE
| EBITDA: spadek o 28.61% r/r |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2014-05-14 | 2014-08-14 | 2014-11-14 | 2015-02-14 | 2015-05-15 | 2015-08-14 | 2015-11-30 | 2016-02-29 | 2016-05-31 | 2016-08-31 | 2016-11-30 | 2017-02-28 | 2017-05-30 | 2017-08-31 | 2017-11-29 | 2018-02-28 | 2018-05-31 | 2018-08-31 | 2018-11-30 | 2019-02-28 | 2019-05-31 | 2019-08-30 | 2019-11-29 | 2020-02-28 | 2020-05-29 | 2020-08-31 | 2020-11-30 | 2021-04-30 | 2021-05-31 | 2021-08-31 | 2021-11-30 | 2022-02-28 | 2022-05-31 | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | 2024-08-31 | |
| Przychody ze sprzedaży | 210 288 | 176 335 k/k -16.15%~sektor +11.40% | 167 876 k/k -4.80%~sektor +2.34% | 205 737 k/k +22.55%~sektor +1.54% | 173 885 r/r -17.31%~sektor +6.46% k/k -15.48%~sektor -11.87% | 172 868 r/r -1.97%~sektor +10.30% k/k -0.58%~sektor +16.64% | 159 020 r/r -5.28%~sektor +8.66% k/k -8.01%~sektor +0.25% | 195 739 r/r -4.86%~sektor +11.23% k/k +23.09%~sektor +7.68% | 182 410 r/r +4.90%~sektor +12.78% k/k -6.81%~sektor -7.98% | 182 021 r/r +5.29%~sektor +11.91% k/k -0.21%~sektor +7.28% | 172 036 r/r +8.19%~sektor +9.42% k/k -5.49%~sektor +0.29% | 223 434 r/r +14.15%~sektor +8.36% k/k +29.88%~sektor +8.56% | 193 900 r/r +6.30%~sektor +12.32% k/k -13.22%~sektor -2.84% | 162 539 r/r -10.70%~sektor +9.86% k/k -16.17%~sektor +2.02% | 145 230 r/r -15.58%~sektor +10.66% k/k -10.65%~sektor +2.68% | 178 740 r/r -20.00%~sektor +12.67% k/k +23.07%~sektor +10.58% | 182 300 r/r -5.98%~sektor +7.46% k/k +1.99%~sektor -1.23% | 164 118 r/r +0.97%~sektor +11.86% k/k -9.97%~sektor +3.65% | 152 980 r/r +5.34%~sektor +9.45% k/k -6.79%~sektor +0.14% | 195 891 r/r +9.60%~sektor +8.46% k/k +28.05%~sektor +4.85% | 195 713 r/r +7.36%~sektor +7.59% k/k -0.09%~sektor -8.49% | 181 318 r/r +10.48%~sektor +4.39% k/k -7.36%~sektor +2.93% | 168 930 r/r +10.43%~sektor +4.48% k/k -6.83%~sektor +2.00% | 218 252 r/r +11.42%~sektor -1.30% k/k +29.20%~sektor -0.14% | 201 585 r/r +3.00%~sektor -0.38% k/k -7.64%~sektor -11.10% | 168 015 r/r -7.34%~sektor -17.78% k/k -16.65%~sektor -16.65% | 153 409 r/r -9.19%~sektor -12.14% k/k -8.69%~sektor +12.15% | 167 250 r/r -23.37%~sektor -6.96% k/k +9.02%~sektor +7.85% | 176 863 r/r -12.26%~sektor -3.83% k/k +5.75%~sektor -5.20% | 140 656 r/r -16.28%~sektor +12.64% k/k -20.47%~sektor +8.61% | 130 583 r/r -14.88%~sektor +9.52% k/k -7.16%~sektor +13.12% | 164 985 r/r -1.35%~sektor +10.04% k/k +26.35%~sektor +2.92% | 153 551 r/r -13.18%~sektor +15.22% k/k -6.93%~sektor +0.02% | 53 981 r/r -61.62%~sektor +23.62% k/k -64.84%~sektor +7.80% | 105 197 r/r -19.44%~sektor +25.38% k/k +94.88%~sektor +9.76% | 85 572 r/r -48.13%~sektor +16.16% k/k -18.66%~sektor -2.62% | 107 055 r/r -30.28%~sektor +13.34% k/k +25.11%~sektor -3.06% | 113 225 r/r +109.75%~sektor +17.81% k/k +5.76%~sektor +5.76% | 117 545 r/r +11.74%~sektor +6.57% k/k +3.82%~sektor +2.22% | 121 648 r/r +42.16%~sektor +8.16% k/k +3.49%~sektor -3.57% | 106 766 r/r -0.27%~sektor +6.08% k/k -12.23%~sektor -0.61% | 118 508 r/r +4.67%~sektor +6.68% k/k +11.00%~sektor +4.12% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 171 486 | 142 253 k/k -17.05%~sektor +12.79% | 135 992 k/k -4.40%~sektor -3.20% | 167 282 k/k +23.01%~sektor +5.68% | 141 414 r/r -17.54%~sektor +4.15% k/k -15.46%~sektor -12.83% | 135 957 r/r -4.43%~sektor +2.64% k/k -3.86%~sektor +9.45% | 122 746 r/r -9.74%~sektor +6.30% k/k -9.72%~sektor -0.50% | 156 167 r/r -6.64%~sektor +3.70% k/k +27.23%~sektor +10.43% | 148 280 r/r +4.86%~sektor +8.01% k/k -5.05%~sektor -13.74% | 149 542 r/r +9.99%~sektor +8.69% k/k +0.85%~sektor +13.25% | 137 846 r/r +12.30%~sektor +8.10% k/k -7.82%~sektor -4.08% | 181 995 r/r +16.54%~sektor +12.34% k/k +32.03%~sektor +10.75% | 155 867 r/r +5.12%~sektor +19.09% k/k -14.36%~sektor +0.52% | 125 109 r/r -16.34%~sektor +3.53% k/k -19.73%~sektor +3.05% | 102 574 r/r -25.59%~sektor +11.70% k/k -18.01%~sektor +1.90% | 130 749 r/r -28.16%~sektor +17.48% k/k +27.47%~sektor +14.04% | 136 705 r/r -12.29%~sektor +7.88% k/k +4.55%~sektor -2.77% | 117 907 r/r -5.76%~sektor +9.93% k/k -13.75%~sektor +1.50% | 108 835 r/r +6.10%~sektor +10.20% k/k -7.69%~sektor +0.79% | 154 804 r/r +18.40%~sektor +7.22% k/k +42.24%~sektor +9.04% | 148 184 r/r +8.40%~sektor +8.16% k/k -4.28%~sektor -8.00% | 133 224 r/r +12.99%~sektor +5.46% k/k -10.10%~sektor +2.06% | 125 632 r/r +15.43%~sektor +9.33% k/k -5.70%~sektor -1.57% | 164 408 r/r +6.20%~sektor +8.68% k/k +30.87%~sektor +4.24% | 146 179 r/r -1.35%~sektor +3.13% k/k -11.09%~sektor -10.62% | 121 453 r/r -8.84%~sektor -17.46% k/k -16.91%~sektor -15.80% | 109 775 r/r -12.62%~sektor -13.30% k/k -9.62%~sektor +15.91% | 127 345 r/r -22.54%~sektor -7.15% k/k +16.01%~sektor +10.82% | 134 920 r/r -7.70%~sektor -5.40% k/k +5.95%~sektor -6.15% | 103 608 r/r -14.69%~sektor +21.12% k/k -23.21%~sektor +7.14% | 96 411 r/r -12.17%~sektor +15.40% k/k -6.95%~sektor +11.89% | 143 055 r/r +12.34%~sektor +8.60% k/k +48.38%~sektor +5.90% | 119 220 r/r -11.64%~sektor +25.10% k/k -16.66%~sektor +1.50% | 27 466 r/r -73.49%~sektor +24.29% k/k -76.96%~sektor +5.50% | 74 435 r/r -22.79%~sektor +24.33% k/k +171.01%~sektor +7.59% | 62 877 r/r -56.05%~sektor +22.89% k/k -15.53%~sektor +5.47% | 77 394 r/r -35.08%~sektor +14.34% k/k +23.09%~sektor -3.86% | 83 270 r/r +203.18%~sektor +14.48% k/k +7.59%~sektor +3.24% | 88 429 r/r +18.80%~sektor +10.65% k/k +6.20%~sektor +3.28% | 91 191 r/r +45.03%~sektor +0.75% k/k +3.12%~sektor +1.75% | 78 530 r/r +1.47%~sektor +7.34% k/k -13.88%~sektor -2.83% | 87 071 r/r +4.57%~sektor +6.12% k/k +10.88%~sektor +2.64% | |
| 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 | |
| Koszty ogólnego zarządu | 24 381 | 26 838 k/k +10.08%~sektor +13.46% | 27 320 k/k +1.80%~sektor +3.72% | 31 030 k/k +13.58%~sektor +14.38% | 24 792 r/r +1.68%~sektor +4.58% k/k -20.10%~sektor -9.97% | 34 562 r/r +28.78%~sektor +9.46% k/k +39.41%~sektor +10.89% | 31 756 r/r +16.23%~sektor +8.03% k/k -8.12%~sektor -0.23% | 30 099 r/r -3.00%~sektor +8.93% k/k -5.22%~sektor +8.69% | 27 241 r/r +9.88%~sektor +6.66% k/k -9.50%~sektor -9.48% | 30 310 r/r -12.30%~sektor +8.77% k/k +11.27%~sektor +8.37% | 28 593 r/r -9.96%~sektor +5.21% k/k -5.67%~sektor -3.88% | 30 344 r/r +0.81%~sektor +7.96% k/k +6.13%~sektor +7.99% | 31 189 r/r +14.49%~sektor +8.46% k/k +2.78%~sektor -2.24% | 27 071 r/r -10.69%~sektor +6.74% k/k -13.20%~sektor +8.83% | 32 654 r/r +14.20%~sektor +4.00% k/k +20.63%~sektor -4.49% | 39 507 r/r +30.20%~sektor +16.94% k/k +20.98%~sektor +16.72% | 36 441 r/r +16.84%~sektor +5.23% k/k -7.76%~sektor -14.07% | 36 607 r/r +35.23%~sektor +2.81% k/k +0.45%~sektor +6.36% | 35 735 r/r +9.43%~sektor +4.96% k/k -2.38%~sektor -9.31% | 41 727 r/r +5.62%~sektor +7.01% k/k +16.77%~sektor +16.58% | 39 486 r/r +8.35%~sektor +7.38% k/k -5.37%~sektor -14.54% | 39 743 r/r +8.57%~sektor +3.31% k/k +0.65%~sektor +0.99% | 39 131 r/r +9.50%~sektor +14.30% k/k -1.54%~sektor -3.24% | 52 954 r/r +26.91%~sektor -0.82% k/k +35.33%~sektor +7.84% | 39 819 r/r +0.84%~sektor -4.68% k/k -24.81%~sektor -15.60% | 32 914 r/r -17.18%~sektor -7.55% k/k -17.34%~sektor -2.36% | 33 263 r/r -15.00%~sektor -16.59% k/k +1.06%~sektor -6.48% | 53 458 r/r +0.95%~sektor -9.06% k/k +60.71%~sektor +18.83% | 34 510 r/r -13.33%~sektor -7.64% k/k -35.45%~sektor -10.38% | 35 755 r/r +8.63%~sektor +7.19% k/k +3.61%~sektor +7.06% | 34 209 r/r +2.85%~sektor +7.07% k/k -4.32%~sektor -4.32% | 44 587 r/r -16.59%~sektor +8.65% k/k +30.33%~sektor +10.40% | 33 735 r/r -2.24%~sektor +15.87% k/k -24.34%~sektor -1.58% | 27 456 r/r -23.21%~sektor +4.45% k/k -18.61%~sektor +6.94% | 16 820 r/r -50.83%~sektor +0.33% k/k -38.74%~sektor -0.18% | 14 539 r/r -67.39%~sektor +27.64% k/k -13.56%~sektor +27.17% | 24 654 r/r -26.92%~sektor +11.14% k/k +69.57%~sektor -6.59% | 21 780 r/r -20.68%~sektor +5.41% k/k -11.66%~sektor -1.50% | 19 836 r/r +17.93%~sektor +13.77% k/k -8.93%~sektor -8.93% | 22 670 r/r +55.93%~sektor +5.49% k/k +14.29%~sektor +14.29% | 22 541 r/r -8.57%~sektor -3.54% k/k -0.57%~sektor -5.55% | 21 354 r/r -1.96%~sektor +9.76% k/k -5.27%~sektor +16.08% | |
| Zysk ze sprzedaży | 14 420 | 7 244 k/k -49.76%~sektor +15.38% | 4 564 k/k -37.00%~sektor +12.97% | 7 425 k/k +62.69%~sektor -28.10% | 7 679 r/r -46.75%~sektor +50.00% k/k +3.42%~sektor +16.06% | 2 349 r/r -67.58%~sektor +21.16% k/k -69.41%~sektor +2.13% | 4 518 r/r -1.00%~sektor +8.97% k/k +92.36%~sektor +20.17% | 9 473 r/r +27.59%~sektor +21.40% k/k +109.66%~sektor -34.96% | 6 889 r/r -10.29%~sektor -5.21% k/k -27.28%~sektor -11.32% | 2 168 r/r -7.68%~sektor +20.10% k/k -68.52%~sektor -8.16% | 5 597 r/r +23.87%~sektor +1.33% k/k +158.10%~sektor +12.18% | 11 095 r/r +17.12%~sektor +5.09% k/k +98.24%~sektor -30.14% | 6 845 r/r -0.65%~sektor +1.21% k/k -38.31%~sektor -15.78% | 10 359 r/r +377.71%~sektor -17.14% k/k +51.35%~sektor -15.70% | 10 001 r/r +78.69%~sektor +5.66% k/k -3.45%~sektor +36.96% | 8 484 r/r -23.54%~sektor -11.16% k/k -15.18%~sektor -34.38% | 9 153 r/r +33.73%~sektor +9.87% k/k +7.90%~sektor +2.76% | 9 604 r/r -7.29%~sektor +21.74% k/k +4.92%~sektor +15.51% | 8 410 r/r -15.91%~sektor +1.24% k/k -12.43%~sektor +10.43% | -641 r/r -107.55%~sektor +0.92% k/k -107.62%~sektor -37.31% | 8 043 r/r -12.13%~sektor -5.56% k/k +1355.41%~sektor +42.72% | 8 351 r/r -13.05%~sektor +1.17% k/k +3.82%~sektor +12.28% | 4 168 r/r -50.44%~sektor -18.69% k/k -50.09%~sektor +7.88% | 890 r/r +238.91%~sektor +18.40% k/k -78.65%~sektor -41.30% | 15 587 r/r +93.79%~sektor +2.78% k/k +1651.30%~sektor +34.20% | 13 648 r/r +63.43%~sektor +11.83% k/k -12.44%~sektor -2.15% | 10 371 r/r +148.82%~sektor +38.49% k/k -24.01%~sektor +43.02% | -13 554 r/r -1622.84%~sektor +8.13% k/k -230.69%~sektor -82.77% | 7 433 r/r -52.31%~sektor -14.07% k/k +154.84%~sektor +16.67% | 1 293 r/r -90.53%~sektor +53.11% k/k -82.61%~sektor +26.36% | -37 r/r -100.36%~sektor -9.80% k/k -102.87%~sektor +4.71% | -22 657 r/r -67.16%~sektor +30.28% k/k -61029.76%~sektor -21.89% | 596 r/r -91.99%~sektor +0.79% k/k +102.63%~sektor +32.81% | -941 r/r -172.76%~sektor -2.58% k/k -257.98%~sektor +31.33% | 13 942 r/r +37717.47%~sektor +59.09% k/k +1581.95%~sektor +59.17% | 8 156 r/r +136.00%~sektor +28.10% k/k -41.50%~sektor -38.06% | 5 007 r/r +740.86%~sektor +15.86% k/k -38.60%~sektor -6.16% | 8 175 r/r +968.96%~sektor +46.24% k/k +63.26%~sektor +20.38% | 9 280 r/r -33.44%~sektor -3.72% k/k +13.52%~sektor +13.52% | 7 787 r/r -4.52%~sektor +21.65% k/k -16.09%~sektor -16.57% | 5 694 r/r +13.72%~sektor +24.84% k/k -26.88%~sektor -9.68% | 10 084 r/r +23.35%~sektor -7.38% k/k +77.08%~sektor +4.84% | |
| Pozostałe przychody operacyjne | 159 | 279 k/k +75.88%~sektor +43.37% | 42 k/k -85.02%~sektor -24.41% | 3 273 k/k +7739.65%~sektor +182.09% | 1 071 r/r +575.87%~sektor -22.50% k/k -67.27%~sektor -44.33% | 826 r/r +196.40%~sektor -25.14% k/k -22.87%~sektor +11.33% | 1 695 r/r +3960.45%~sektor +40.74% k/k +105.19%~sektor -7.71% | 5 105 r/r +55.96%~sektor +2.49% k/k +201.12%~sektor +45.20% | 124 r/r -88.45%~sektor +1.10% k/k -97.58%~sektor -51.43% | 1 319 r/r +59.60%~sektor +43.37% k/k +965.41%~sektor +31.77% | -1 578 r/r -193.08%~sektor -20.83% k/k -219.67%~sektor -11.84% | -2 292 r/r -144.89%~sektor +59.79% k/k -45.21%~sektor +53.16% | 283 r/r +128.40%~sektor +10.43% k/k +112.34%~sektor -30.53% | 926 r/r -29.81%~sektor +3.51% k/k +227.38%~sektor -9.14% | -2 810 r/r -78.02%~sektor +67.74% k/k -403.54%~sektor +42.40% | -555 r/r +75.79%~sektor +17.23% k/k +80.26%~sektor +76.92% | -644 r/r -327.75%~sektor -7.28% k/k -16.07%~sektor -52.00% | 35 r/r -96.23%~sektor +15.27% k/k +105.42%~sektor -17.94% | -483 r/r +82.82%~sektor +7.69% k/k -1483.29%~sektor +28.34% | 6 902 r/r +1344.12%~sektor -49.72% k/k +1529.86%~sektor +10.38% | -1 471 r/r -128.46%~sektor -12.24% k/k -121.31%~sektor -32.84% | -3 436 r/r -9946.20%~sektor +9.19% k/k -133.55%~sektor -11.59% | -17 r/r +96.38%~sektor +17.78% k/k +99.49%~sektor +20.34% | 5 647 r/r -18.18%~sektor -18.18% k/k +32377.59%~sektor +4.24% | -1 762 r/r -19.76%~sektor -19.76% k/k -131.20%~sektor -28.99% | -1 594 r/r +53.59%~sektor +35.57% k/k +9.50%~sektor +47.12% | 2 761 r/r +15884.18%~sektor +73.65% k/k +273.19%~sektor +23.69% | 11 122 r/r +96.96%~sektor -17.55% k/k +302.76%~sektor -20.36% | -1 776 r/r -0.79%~sektor +2.51% k/k -115.97%~sektor -9.55% | -190 r/r +88.09%~sektor -21.24% k/k +89.31%~sektor +12.00% | -2 071 r/r -175.00%~sektor -48.88% k/k -990.68%~sektor -33.38% | -10 376 r/r -193.30%~sektor +61.94% k/k -401.05%~sektor +36.58% | 382 r/r +121.49%~sektor +11.62% k/k +103.68%~sektor -51.55% | -2 036 r/r -972.32%~sektor -10.71% k/k -633.69%~sektor -17.88% | -414 r/r +80.01%~sektor 0.00% k/k +79.67%~sektor +13.04% | -4 376 r/r +57.83%~sektor -16.71% k/k -957.10%~sektor +24.76% | 126 r/r -66.91%~sektor +19.77% k/k +102.89%~sektor +7.72% | 1 193 r/r +158.58%~sektor +7.11% k/k +844.78%~sektor -9.18% | -1 938 r/r -368.11%~sektor +4.83% k/k -262.46%~sektor -24.41% | 1 113 r/r +125.44%~sektor +74.84% k/k +157.44%~sektor +90.86% | 912 r/r +622.28%~sektor -29.46% k/k -18.08%~sektor -40.90% | -927 r/r -177.75%~sektor -16.69% k/k -201.70%~sektor -0.75% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 101 | 0 k/k -100.00%~sektor -78.97% | 0 | 0 | 0 r/r -100.00%~sektor +31.83% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 060 | 0 k/k -100.00%~sektor -82.87% | 0 | 0 | 6 848 r/r -24.42%~sektor +18.18% | 0 k/k -100.00%~sektor -82.82% | 0 | 0 | 8 117 r/r +18.54%~sektor +28.38% | 0 k/k -100.00%~sektor -94.23% | 0 | 0 | 10 758 r/r +32.53%~sektor -56.04% | 1 172 k/k -89.10%~sektor -68.06% | -23 k/k -102.00%~sektor -0.72% | 3 803 k/k +16351.39%~sektor -32.49% | -3 893 r/r -136.18%~sektor +58.44% k/k -202.35%~sektor +402.13% | 0 r/r -100.00%~sektor -8.50% k/k +100.00%~sektor -80.05% | 0 r/r +100.00%~sektor -8.10% | 0 r/r -100.00%~sektor -20.57% | 1 035 r/r +126.58%~sektor -1.34% | 344 k/k -66.75%~sektor -70.22% | -224 k/k -165.18%~sektor +85.03% | |
| Zysk operacyjny (EBIT) | 14 579 | 7 523 k/k -48.40%~sektor +15.08% | 4 606 k/k -38.78%~sektor -3.85% | 10 698 k/k +132.29%~sektor -47.05% | 8 750 r/r -39.98%~sektor +23.81% k/k -18.21%~sektor +0.51% | 3 175 r/r -57.79%~sektor +4.13% k/k -63.71%~sektor +8.74% | 6 214 r/r +34.92%~sektor +4.79% k/k +95.70%~sektor +16.69% | 6 477 r/r -39.45%~sektor -0.22% k/k +4.24%~sektor -10.97% | 7 013 r/r -19.86%~sektor -12.70% k/k +8.27%~sektor -24.29% | 3 487 r/r +9.83%~sektor +9.83% k/k -50.27%~sektor -3.31% | 4 019 r/r -35.32%~sektor -13.85% k/k +15.24%~sektor -1.45% | 8 804 r/r +35.91%~sektor +17.25% k/k +119.07%~sektor +17.85% | 7 127 r/r +1.63%~sektor +9.67% k/k -19.04%~sektor -19.75% | 11 285 r/r +223.60%~sektor -5.76% k/k +58.33%~sektor -7.51% | 7 192 r/r +78.96%~sektor +11.00% k/k -36.27%~sektor +33.15% | 7 929 r/r -9.94%~sektor -4.60% k/k +10.25%~sektor -27.10% | 8 510 r/r +19.40%~sektor +10.01% k/k +7.32%~sektor -5.94% | 9 639 r/r -14.58%~sektor +16.99% k/k +13.27%~sektor +7.37% | 7 928 r/r +10.23%~sektor +6.38% k/k -17.75%~sektor +16.80% | -2 799 r/r -135.31%~sektor -2.66% k/k -135.31%~sektor -98.55% | 6 572 r/r -22.76%~sektor +8.53% k/k +334.79%~sektor +68.87% | 4 915 r/r -49.01%~sektor +16.72% k/k -25.21%~sektor +13.40% | 4 151 r/r -47.65%~sektor +6.98% k/k -15.56%~sektor +6.44% | -311 r/r +88.89%~sektor -5.21% k/k -107.49%~sektor -55.42% | 13 825 r/r +110.35%~sektor +7.90% k/k +4547.30%~sektor +47.28% | 12 054 r/r +145.23%~sektor +9.69% k/k -12.81%~sektor +20.63% | 13 132 r/r +216.40%~sektor +33.33% k/k +8.95%~sektor +21.81% | -10 549 r/r -3293.51%~sektor +23.36% k/k -180.33%~sektor -82.26% | 5 658 r/r -59.08%~sektor +14.20% k/k +153.63%~sektor +60.18% | 1 103 r/r -90.85%~sektor +25.49% k/k -80.50%~sektor +18.58% | -2 108 r/r -116.05%~sektor -23.17% k/k -291.10%~sektor +26.65% | -43 791 r/r -315.10%~sektor +8.14% k/k -1977.40%~sektor -69.41% | -195 r/r -103.45%~sektor -1.85% k/k +99.55%~sektor +32.74% | -2 953 r/r -367.75%~sektor -0.94% k/k -1411.45%~sektor +7.10% | 9 725 r/r +561.34%~sektor +61.58% k/k +429.27%~sektor +37.31% | 7 673 r/r +117.52%~sektor -15.38% k/k -21.10%~sektor -46.80% | 5 134 r/r +2727.21%~sektor +22.93% k/k -33.09%~sektor +3.64% | 9 368 r/r +417.18%~sektor +52.59% k/k +82.48%~sektor +15.77% | 7 343 r/r -24.50%~sektor +3.13% k/k -21.62%~sektor +15.33% | 7 866 r/r +2.51%~sektor +3.78% k/k +7.12%~sektor -29.42% | 6 262 r/r +21.98%~sektor +7.40% k/k -20.39%~sektor -15.83% | 9 381 r/r +0.14%~sektor -0.31% k/k +49.80%~sektor +10.89% | |
| Przychody finansowe | -7 621 | 2 026 k/k +126.59%~sektor -8.24% | -1 461 k/k -172.12%~sektor +12.90% | -1 245 k/k +14.84%~sektor +33.74% | 8 591 r/r +212.73%~sektor +7.68% k/k +790.27%~sektor +1.80% | -487 r/r -124.01%~sektor -24.13% k/k -105.66%~sektor -24.53% | 1 301 r/r +189.04%~sektor -36.36% k/k +367.44%~sektor -5.36% | 3 609 r/r +390.01%~sektor -40.24% k/k +177.39%~sektor +58.33% | 1 639 r/r -80.92%~sektor -12.82% k/k -54.59%~sektor +0.68% | 429 r/r +188.23%~sektor -26.80% k/k -73.81%~sektor -1.93% | 1 289 r/r -0.92%~sektor +19.86% k/k +200.34%~sektor +21.88% | 3 172 r/r -12.12%~sektor -16.01% k/k +146.03%~sektor -7.71% | 3 135 r/r +91.29%~sektor +16.38% k/k -1.16%~sektor +18.60% | -156 r/r -136.43%~sektor +12.72% k/k -104.99%~sektor -42.66% | -349 r/r -127.07%~sektor -2.46% k/k -123.20%~sektor 0.00% | 1 668 r/r -47.40%~sektor +50.00% k/k +577.99%~sektor +1.12% | 593 r/r -81.07%~sektor -57.32% k/k -64.43%~sektor +10.26% | 820 r/r +624.35%~sektor +71.30% k/k +38.18%~sektor +58.12% | 752 r/r +315.38%~sektor -14.12% k/k -8.32%~sektor -12.94% | -1 028 r/r -161.60%~sektor -66.39% k/k -236.70%~sektor +17.63% | 538 r/r -9.39%~sektor -10.56% k/k +152.32%~sektor -24.44% | 485 r/r -40.89%~sektor -17.74% k/k -9.85%~sektor +8.82% | 1 023 r/r +36.14%~sektor -7.41% k/k +111.13%~sektor +4.62% | -1 163 r/r -13.12%~sektor +115.73% k/k -213.60%~sektor +69.80% | 1 033 r/r +92.20%~sektor +28.71% k/k +188.89%~sektor -18.30% | 49 r/r -89.87%~sektor +3.14% k/k -95.25%~sektor -25.60% | 263 r/r -74.35%~sektor -33.33% k/k +434.45%~sektor -24.68% | -60 r/r +94.84%~sektor -23.12% k/k -122.85%~sektor +50.00% | 2 927 r/r +183.22%~sektor -15.90% k/k +4978.40%~sektor -7.09% | 868 r/r +1666.87%~sektor +91.88% k/k -70.34%~sektor +44.16% | -264 r/r -200.58%~sektor -66.75% k/k -130.42%~sektor -76.83% | -2 516 r/r -4093.65%~sektor +13.92% k/k -852.71%~sektor +130.99% | 219 r/r -92.53%~sektor -42.80% k/k +108.69%~sektor -19.58% | 206 r/r -76.27%~sektor -47.72% k/k -5.82%~sektor +47.61% | 9 944 r/r +3865.64%~sektor +184.66% k/k +4728.50%~sektor +41.18% | -9 375 r/r -272.64%~sektor -6.34% k/k -194.28%~sektor -17.84% | 159 r/r -27.30%~sektor +229.88% k/k +101.70%~sektor +31.23% | 3 502 r/r +1600.63%~sektor +125.62% k/k +2103.22%~sektor +78.86% | 23 706 r/r +138.40%~sektor -33.26% k/k +576.87%~sektor -52.58% | -24 718 r/r -163.66%~sektor +94.72% k/k -204.27%~sektor +230.85% | 112 r/r -29.66%~sektor +11.96% k/k +100.45%~sektor -7.44% | 466 r/r -86.70%~sektor -53.16% k/k +316.55%~sektor -34.36% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 2 895 | 3 703 k/k +27.92%~sektor +14.71% | 674 k/k -81.79%~sektor -7.25% | 2 430 k/k +260.26%~sektor +25.52% | -250 r/r -108.64%~sektor +12.53% k/k -110.29%~sektor -28.24% | 2 743 r/r -25.93%~sektor +24.21% k/k +1196.73%~sektor +71.31% | 658 r/r -2.39%~sektor +8.56% k/k -76.00%~sektor -26.05% | 2 773 r/r +14.12%~sektor +2.88% k/k +321.18%~sektor +3.08% | 745 r/r +398.08%~sektor +20.29% k/k -73.11%~sektor -5.01% | 17 r/r -99.39%~sektor +0.20% k/k -97.76%~sektor +2.20% | 715 r/r +8.68%~sektor +4.33% k/k +4188.31%~sektor -0.70% | 3 742 r/r +34.97%~sektor +1.83% k/k +423.07%~sektor +46.25% | 196 r/r -73.64%~sektor -9.88% k/k -94.75%~sektor -27.02% | 254 r/r +1420.66%~sektor +26.32% k/k +29.12%~sektor +33.42% | 1 342 r/r +87.58%~sektor +0.22% k/k +428.97%~sektor -4.72% | 859 r/r -77.05%~sektor -31.74% k/k -36.00%~sektor -15.76% | 1 662 r/r +745.85%~sektor +71.43% k/k +93.50%~sektor +50.96% | 426 r/r +67.86%~sektor +12.38% k/k -74.38%~sektor -8.31% | 6 000 r/r +347.09%~sektor +43.86% k/k +1308.93%~sektor +3.00% | -241 r/r -128.08%~sektor -16.92% k/k -104.02%~sektor -32.41% | 1 815 r/r +9.22%~sektor -45.56% k/k +852.70%~sektor +3.58% | -4 001 r/r -1039.54%~sektor -1.50% k/k -320.41%~sektor +47.14% | 2 055 r/r -65.75%~sektor -40.70% k/k +151.37%~sektor -41.67% | -574 r/r -138.07%~sektor -19.82% k/k -127.94%~sektor -7.83% | 2 052 r/r +13.06%~sektor -8.30% k/k +457.47%~sektor -8.04% | -267 r/r +93.33%~sektor -7.88% k/k -113.00%~sektor +32.41% | 2 163 r/r +5.27%~sektor +37.47% k/k +910.98%~sektor +7.36% | 10 325 r/r +1898.41%~sektor +149.66% k/k +377.27%~sektor +32.22% | 4 451 r/r +116.87%~sektor +137.50% k/k -56.89%~sektor +25.83% | -12 597 r/r -4622.16%~sektor -35.28% k/k -383.02%~sektor -28.18% | 1 337 r/r -38.19%~sektor +13.83% k/k +110.62%~sektor +11.03% | 4 869 r/r -52.85%~sektor -1.22% k/k +264.09%~sektor +1.31% | 16 211 r/r +264.20%~sektor +3.11% k/k +232.96%~sektor +7.46% | -15 753 r/r -25.05%~sektor +115.80% k/k -197.18%~sektor +27.25% | 1 277 r/r -4.47%~sektor -4.47% k/k +108.11%~sektor -34.67% | 1 100 r/r -77.41%~sektor +23.03% k/k -13.90%~sektor +1.62% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 51 k/k -78.06%~sektor -124.24% | 0 k/k -100.00%~sektor +100.00% | 0 | 0 r/r -100.00%~sektor -73.87% | -239 r/r -567.16%~sektor +2.37% | 0 k/k +100.00%~sektor +100.00% | 0 | 0 | -92 r/r +61.59%~sektor +61.59% | 0 k/k +100.00%~sektor -24.69% | 0 | 0 | 34 r/r +137.49%~sektor -6.26% | 0 k/k -100.00%~sektor +91.18% | 0 | 0 | -1 273 r/r -3801.43%~sektor +35.72% | 0 k/k +100.00%~sektor -38.68% | 0 | 0 | 6 668 r/r +623.71%~sektor -14.03% | 0 k/k -100.00%~sektor -67.21% | 0 | 0 | 2 847 r/r -57.31%~sektor -100.00% | 0 k/k -100.00%~sektor +25.68% | 0 | 0 | 314 r/r -88.96%~sektor +58.30% | 0 k/k -100.00%~sektor +100.00% | 0 | 0 | 8 022 r/r +2452.98%~sektor +100.00% | 0 k/k -100.00%~sektor -57.25% | 1 466 | |
| Zysk z działalności gospodarczej | 6 958 | 9 549 k/k +37.25%~sektor +14.02% | 3 144 k/k -67.07%~sektor +19.09% | 9 454 k/k +200.68%~sektor -60.08% | 17 341 r/r +149.24%~sektor +13.92% k/k +83.43%~sektor +27.62% | 2 689 r/r -71.84%~sektor +15.12% k/k -84.50%~sektor +12.27% | 4 853 r/r +54.36%~sektor +25.11% k/k +80.51%~sektor +63.17% | 6 435 r/r -31.93%~sektor +9.64% k/k +32.59%~sektor -5.40% | 7 978 r/r -54.00%~sektor -35.02% k/k +23.98%~sektor -30.90% | 1 487 r/r -44.69%~sektor +20.53% k/k -81.36%~sektor -5.22% | 5 558 r/r +14.53%~sektor -18.55% k/k +273.79%~sektor +23.14% | 8 994 r/r +39.77%~sektor +22.91% k/k +61.82%~sektor -0.86% | 9 604 r/r +20.39%~sektor +20.39% k/k +6.79%~sektor -20.68% | 8 356 r/r +461.93%~sektor +13.01% k/k -13.00%~sektor -12.53% | 6 097 r/r +9.70%~sektor +11.95% k/k -27.03%~sektor +39.36% | 9 489 r/r +5.50%~sektor +0.48% k/k +55.62%~sektor -21.98% | 8 388 r/r -12.67%~sektor -10.96% k/k -11.61%~sektor -3.75% | 6 717 r/r -19.61%~sektor +13.96% k/k -19.92%~sektor -6.80% | 8 483 r/r +39.13%~sektor +14.88% k/k +26.29%~sektor +34.50% | -4 046 r/r -142.64%~sektor -19.50% k/k -147.70%~sektor -80.63% | 5 768 r/r -31.23%~sektor -13.86% k/k +242.55%~sektor +3.89% | 4 541 r/r -32.39%~sektor +26.38% k/k -21.27%~sektor +13.01% | 3 512 r/r -58.60%~sektor -25.20% k/k -22.66%~sektor -23.23% | -3 173 r/r +21.59%~sektor -23.26% k/k -190.34%~sektor -65.19% | 8 859 r/r +53.58%~sektor -30.84% k/k +379.23%~sektor +29.58% | 12 344 r/r +171.83%~sektor -26.17% k/k +39.34%~sektor +33.69% | 11 580 r/r +229.71%~sektor +30.08% k/k -6.19%~sektor +80.68% | 60 r/r +101.89%~sektor -5.41% k/k -99.48%~sektor -99.72% | 6 529 r/r -26.30%~sektor +12.94% k/k +10783.18%~sektor +60.22% | 2 545 r/r -79.38%~sektor +80.68% k/k -61.02%~sektor +31.48% | -4 424 r/r -138.21%~sektor -9.34% k/k -273.83%~sektor +11.75% | -43 193 r/r -72097.40%~sektor +33.58% k/k -876.24%~sektor -28.70% | -2 140 r/r -132.78%~sektor -25.00% k/k +95.05%~sektor +29.70% | -13 073 r/r -613.63%~sektor +1.67% k/k -510.84%~sektor -3.18% | 15 218 r/r +443.96%~sektor +57.07% k/k +216.41%~sektor +13.47% | 11 209 r/r +125.95%~sektor +36.80% k/k -26.35%~sektor -26.29% | 3 955 r/r +284.82%~sektor +19.12% k/k -64.71%~sektor +36.64% | 8 002 r/r +161.21%~sektor +44.16% k/k +102.29%~sektor +39.29% | 14 839 r/r -2.49%~sektor +5.70% k/k +85.44%~sektor -8.85% | 6 922 r/r -38.25%~sektor +22.57% k/k -53.35%~sektor -16.07% | 5 097 r/r +28.85%~sektor +28.85% k/k -26.37%~sektor -26.37% | 10 213 r/r +27.64%~sektor -55.53% k/k +100.39%~sektor +10.32% | |
| 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 | |
| Zysk przed opodatkowaniem | 6 958 | 9 549 k/k +37.25%~sektor +14.02% | 3 144 k/k -67.07%~sektor +19.09% | 9 454 k/k +200.68%~sektor -60.08% | 17 341 r/r +149.24%~sektor +13.92% k/k +83.43%~sektor +27.62% | 2 689 r/r -71.84%~sektor +15.12% k/k -84.50%~sektor +12.27% | 4 853 r/r +54.36%~sektor +25.11% k/k +80.51%~sektor +63.17% | 6 435 r/r -31.93%~sektor +9.82% k/k +32.59%~sektor -5.40% | 7 978 r/r -54.00%~sektor -35.02% k/k +23.98%~sektor -30.90% | 1 487 r/r -44.69%~sektor +20.53% k/k -81.36%~sektor -5.22% | 5 558 r/r +14.53%~sektor -18.55% k/k +273.79%~sektor +23.14% | 8 994 r/r +39.77%~sektor +22.91% k/k +61.82%~sektor -0.86% | 9 604 r/r +20.39%~sektor +20.39% k/k +6.79%~sektor -20.68% | 8 356 r/r +461.93%~sektor +13.01% k/k -13.00%~sektor -12.53% | 6 097 r/r +9.70%~sektor +11.95% k/k -27.03%~sektor +39.36% | 9 489 r/r +5.50%~sektor +0.48% k/k +55.62%~sektor -21.98% | 8 388 r/r -12.67%~sektor -10.96% k/k -11.61%~sektor -3.75% | 6 717 r/r -19.61%~sektor +13.96% k/k -19.92%~sektor -6.80% | 8 483 r/r +39.13%~sektor +14.88% k/k +26.29%~sektor +34.50% | -4 046 r/r -142.64%~sektor -19.50% k/k -147.70%~sektor -80.63% | 5 768 r/r -31.23%~sektor -13.86% k/k +242.55%~sektor +3.89% | 4 541 r/r -32.39%~sektor +26.38% k/k -21.27%~sektor +13.01% | 3 512 r/r -58.60%~sektor -25.20% k/k -22.66%~sektor -23.23% | -3 173 r/r +21.59%~sektor -23.26% k/k -190.34%~sektor -65.19% | 8 859 r/r +53.58%~sektor -30.84% k/k +379.23%~sektor +29.58% | 12 344 r/r +171.83%~sektor -26.17% k/k +39.34%~sektor +33.69% | 11 580 r/r +229.71%~sektor +30.08% k/k -6.19%~sektor +80.68% | 60 r/r +101.89%~sektor -5.41% k/k -99.48%~sektor -99.72% | 6 529 r/r -26.30%~sektor +12.94% k/k +10783.18%~sektor +60.22% | 2 545 r/r -79.38%~sektor +80.68% k/k -61.02%~sektor +31.48% | -4 424 r/r -138.21%~sektor -9.34% k/k -273.83%~sektor +11.75% | -43 193 r/r -72097.40%~sektor +33.58% k/k -876.24%~sektor -28.70% | -2 140 r/r -132.78%~sektor -25.00% k/k +95.05%~sektor +29.70% | -13 073 r/r -613.63%~sektor +1.67% k/k -510.84%~sektor -3.18% | 15 218 r/r +443.96%~sektor +57.07% k/k +216.41%~sektor +13.47% | 11 209 r/r +125.95%~sektor +36.80% k/k -26.35%~sektor -26.29% | 3 955 r/r +284.82%~sektor +19.12% k/k -64.71%~sektor +36.64% | 8 002 r/r +161.21%~sektor +44.16% k/k +102.29%~sektor +39.29% | 14 839 r/r -2.49%~sektor +5.70% k/k +85.44%~sektor -8.85% | 6 922 r/r -38.25%~sektor +22.57% k/k -53.35%~sektor -16.07% | 5 097 r/r +28.85%~sektor +28.85% k/k -26.37%~sektor -26.37% | 10 213 r/r +27.64%~sektor -55.53% k/k +100.39%~sektor +10.32% | |
| Zysk (strata) netto z działalności zaniechanej | 5 606 | -374 k/k -106.68%~sektor +100.00% | -238 k/k +36.44%~sektor -31.69% | -5 102 k/k -2043.65%~sektor -7669.65% | -732 r/r -113.06%~sektor +100.00% k/k +85.65%~sektor +94.90% | 256 r/r +168.32%~sektor +36.28% k/k +134.96%~sektor +134.96% | 7 706 r/r +3337.67%~sektor +2481.88% k/k +2911.73%~sektor +81.12% | -643 r/r +87.39%~sektor +101.57% k/k -108.35%~sektor -88.18% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +1.88% | 0 r/r -100.00%~sektor +45.76% | 0 r/r -100.00%~sektor -34.51% | 0 r/r +100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 558 | 0 k/k -100.00%~sektor +109.98% | 0 | 0 | -23 848 r/r -4370.82%~sektor 0.00% | 0 k/k +100.00%~sektor -1.18% | 1 629 | -5 143 k/k -415.71%~sektor -9.12% | -27 450 r/r -15.10%~sektor -57.52% k/k -433.79%~sektor -97.76% | 533 k/k +101.94%~sektor -100.00% | -774 r/r -147.54%~sektor -100.00% k/k -245.28%~sektor -1530.40% | 0 r/r +100.00%~sektor 0.00% k/k +100.00%~sektor +100.08% | 235 r/r +100.86%~sektor -100.00% | 0 r/r -100.00%~sektor -37.97% k/k -100.00%~sektor -15.47% | 0 r/r +100.00%~sektor +98.20% | |
| Zysk netto | 10 900 | 6 895 k/k -36.74%~sektor +2.33% | 2 773 k/k -59.79%~sektor +9.65% | 797 k/k -71.25%~sektor -53.92% | 13 154 r/r +20.69%~sektor +20.69% k/k +1550.37%~sektor +27.26% | 2 672 r/r -61.25%~sektor +1.61% k/k -79.69%~sektor +3.01% | 12 483 r/r +350.23%~sektor +36.38% k/k +367.20%~sektor +63.80% | 3 980 r/r +399.37%~sektor +29.29% k/k -68.11%~sektor -46.13% | 6 104 r/r -53.60%~sektor -34.25% k/k +53.35%~sektor -47.54% | 982 r/r -63.23%~sektor +11.24% k/k -83.90%~sektor -10.99% | 3 566 r/r -71.43%~sektor -32.38% k/k +262.97%~sektor +21.38% | -5 366 r/r -234.82%~sektor -5.95% k/k -250.48%~sektor -30.36% | 7 887 r/r +29.21%~sektor +29.21% k/k +246.97%~sektor +20.64% | 6 395 r/r +550.89%~sektor +18.73% k/k -18.92%~sektor -10.54% | 4 494 r/r +26.03%~sektor +22.80% k/k -29.72%~sektor +24.64% | 7 199 r/r +234.15%~sektor +39.39% k/k +60.18%~sektor -11.27% | 6 755 r/r -14.36%~sektor -12.22% k/k -6.17%~sektor -6.17% | 5 081 r/r -20.54%~sektor +2.06% k/k -24.77%~sektor -8.36% | 5 570 r/r +23.93%~sektor +11.11% k/k +9.62%~sektor +29.69% | -1 002 r/r -113.92%~sektor -12.39% k/k -117.99%~sektor -84.20% | 5 088 r/r -24.67%~sektor -18.33% k/k +607.88%~sektor +14.47% | 2 696 r/r -46.95%~sektor +33.06% k/k -47.02%~sektor +29.29% | 2 559 r/r -54.06%~sektor -20.52% k/k -5.09%~sektor -10.78% | -4 033 r/r -302.52%~sektor -18.70% k/k -257.62%~sektor -53.91% | 6 291 r/r +23.64%~sektor -42.00% k/k +256.00%~sektor -4.71% | 10 102 r/r +274.74%~sektor -23.65% k/k +60.57%~sektor +27.29% | 9 991 r/r +290.48%~sektor +42.48% k/k -1.10%~sektor +87.64% | -3 401 r/r +15.66%~sektor -45.79% k/k -134.04%~sektor -123.76% | 5 303 r/r -15.70%~sektor +45.91% k/k +255.93%~sektor +75.07% | 32 r/r -99.69%~sektor +58.33% k/k -99.40%~sektor +17.67% | -6 954 r/r -169.60%~sektor -34.45% k/k -22074.56%~sektor -3.76% | -67 252 r/r -1877.37%~sektor +48.13% k/k -867.11%~sektor -21.05% | -3 378 r/r -163.69%~sektor -30.63% k/k +94.98%~sektor +27.79% | -11 341 r/r -35937.82%~sektor +1.33% k/k -235.76%~sektor +26.75% | 7 850 r/r +212.89%~sektor +56.53% k/k +169.22%~sektor +11.54% | -17 067 r/r +74.62%~sektor +17.38% k/k -317.40%~sektor -53.31% | 2 562 r/r +175.86%~sektor +19.00% k/k +115.01%~sektor +57.33% | 5 372 r/r +147.36%~sektor +29.54% k/k +109.65%~sektor +43.73% | 12 957 r/r +65.05%~sektor -1.07% k/k +141.21%~sektor -11.80% | 5 922 r/r +134.70%~sektor +38.36% k/k -54.29%~sektor -30.80% | 4 150 r/r +61.99%~sektor +17.05% k/k -29.92%~sektor -29.92% | 12 784 r/r +137.99%~sektor -55.45% k/k +208.01%~sektor +17.62% | |
| Zysk netto akcjonariuszy jednostki dominującej | 11 112 | 7 248 k/k -34.77%~sektor +12.72% | 2 639 k/k -63.59%~sektor -1.65% | 5 081 k/k +92.53%~sektor -49.02% | 13 277 r/r +19.48%~sektor +10.23% k/k +161.32%~sektor +23.94% | 2 710 r/r -62.62%~sektor -1.09% k/k -79.59%~sektor +3.01% | 13 826 r/r +423.94%~sektor +46.64% k/k +410.27%~sektor +65.74% | 4 027 r/r -20.74%~sektor +8.06% k/k -70.87%~sektor -47.33% | 6 223 r/r -53.13%~sektor -31.79% k/k +54.54%~sektor -47.94% | 1 248 r/r -53.94%~sektor +29.24% k/k -79.95%~sektor -1.55% | 3 678 r/r -73.40%~sektor -44.75% k/k +194.72%~sektor +21.13% | -5 344 r/r -232.71%~sektor -5.33% k/k -245.30%~sektor -30.36% | 7 764 r/r +24.76%~sektor +64.98% k/k +245.29%~sektor +20.64% | 6 509 r/r +421.54%~sektor +11.13% k/k -16.17%~sektor -13.66% | 4 594 r/r +24.89%~sektor +24.89% k/k -29.43%~sektor +33.05% | 7 107 r/r +232.99%~sektor +21.35% k/k +54.72%~sektor -17.37% | 6 641 r/r -14.47%~sektor -17.17% k/k -6.56%~sektor -8.43% | 5 121 r/r -21.33%~sektor +6.42% k/k -22.90%~sektor -6.80% | 6 821 r/r +48.50%~sektor +8.90% k/k +33.22%~sektor +29.69% | -2 399 r/r -133.76%~sektor -10.43% k/k -135.17%~sektor -84.20% | 4 297 r/r -35.30%~sektor -11.86% k/k +279.09%~sektor +14.47% | 3 304 r/r -35.48%~sektor +29.53% k/k -23.11%~sektor +29.37% | 2 589 r/r -62.04%~sektor -22.24% k/k -21.63%~sektor -16.70% | -3 977 r/r -65.77%~sektor -18.83% k/k -253.62%~sektor -52.06% | 6 064 r/r +41.11%~sektor -46.81% k/k +252.45%~sektor -6.64% | 9 937 r/r +200.77%~sektor -11.08% k/k +63.88%~sektor +27.29% | 10 113 r/r +290.58%~sektor +62.31% k/k +1.77%~sektor +86.17% | -3 193 r/r +19.71%~sektor -45.79% k/k -131.58%~sektor -106.06% | 5 308 r/r -12.46%~sektor +45.91% k/k +266.22%~sektor +74.36% | 63 r/r -99.36%~sektor +55.72% k/k -98.81%~sektor +17.67% | -7 005 r/r -169.27%~sektor -34.29% k/k -11167.80%~sektor -5.89% | -67 547 r/r -2015.17%~sektor +45.84% k/k -864.27%~sektor -38.85% | -2 954 r/r -155.66%~sektor -31.08% k/k +95.63%~sektor +28.46% | -9 361 r/r -14890.68%~sektor +3.89% k/k -216.86%~sektor +26.75% | 7 811 r/r +211.51%~sektor +65.66% k/k +183.44%~sektor +11.80% | -17 020 r/r +74.80%~sektor +17.38% k/k -317.89%~sektor -53.31% | 2 497 r/r +184.51%~sektor +19.00% k/k +114.67%~sektor +48.58% | 5 327 r/r +156.91%~sektor +29.54% k/k +113.36%~sektor +44.56% | 12 910 r/r +65.28%~sektor -2.76% k/k +142.35%~sektor -11.80% | 5 905 r/r +134.69%~sektor +35.48% k/k -54.26%~sektor -6.84% | 4 107 r/r +64.51%~sektor +29.48% k/k -30.44%~sektor -28.19% | 12 749 r/r +139.33%~sektor -54.86% k/k +210.40%~sektor +17.80% | |
| EBITDA | 17 853 | 11 001 k/k -38.38%~sektor +14.60% | 8 581 k/k -22.00%~sektor -8.14% | 16 683 k/k +94.42%~sektor -26.45% | 12 619 r/r -29.32%~sektor +10.39% k/k -24.36%~sektor -4.39% | 7 558 r/r -31.30%~sektor +1.83% k/k -40.10%~sektor +20.44% | 10 715 r/r +24.88%~sektor +2.74% k/k +41.77%~sektor +13.58% | 11 174 r/r -33.02%~sektor -0.72% k/k +4.28%~sektor -10.10% | 11 405 r/r -9.62%~sektor 0.00% k/k +2.07%~sektor -3.01% | 8 285 r/r +9.61%~sektor +9.61% k/k -27.36%~sektor +8.65% | 8 947 r/r -16.50%~sektor -5.53% k/k +8.00%~sektor -0.69% | 13 537 r/r +21.16%~sektor +16.16% k/k +51.30%~sektor +13.80% | 11 714 r/r +2.71%~sektor +20.34% k/k -13.47%~sektor -15.62% | 15 993 r/r +93.05%~sektor +1.17% k/k +36.53%~sektor -3.00% | 11 729 r/r +31.09%~sektor +8.96% k/k -26.66%~sektor +21.82% | 12 663 r/r -6.46%~sektor -1.67% k/k +7.96%~sektor -19.08% | 13 505 r/r +15.29%~sektor +10.50% k/k +6.65%~sektor -4.25% | 14 917 r/r -6.73%~sektor +12.67% k/k +10.45%~sektor -0.86% | 13 164 r/r +12.23%~sektor +7.17% k/k -11.75%~sektor +17.68% | 3 083 r/r -75.65%~sektor +5.60% k/k -76.58%~sektor -54.70% | 14 887 r/r +10.23%~sektor +31.05% k/k +382.85%~sektor +43.79% | 13 139 r/r -11.92%~sektor +28.71% k/k -11.74%~sektor +8.33% | 12 810 r/r -2.69%~sektor +25.56% k/k -2.50%~sektor +4.20% | 13 125 r/r +325.70%~sektor +14.22% k/k +2.45%~sektor -13.16% | 21 810 r/r +46.51%~sektor +6.14% k/k +66.18%~sektor +27.29% | 19 838 r/r +50.99%~sektor +8.96% k/k -9.04%~sektor +29.67% | 20 783 r/r +62.23%~sektor +27.53% k/k +4.76%~sektor +21.81% | -3 429 r/r -126.12%~sektor +5.71% k/k -116.50%~sektor -39.43% | 12 443 r/r -42.95%~sektor +10.06% k/k +462.90%~sektor +33.51% | 7 482 r/r -62.28%~sektor +15.53% k/k -39.87%~sektor +10.07% | 4 058 r/r -80.47%~sektor +0.01% k/k -45.76%~sektor +10.42% | -35 011 r/r -921.08%~sektor +13.58% k/k -962.67%~sektor -15.63% | 3 931 r/r -68.41%~sektor -10.97% k/k +111.23%~sektor +12.38% | 2 247 r/r -69.97%~sektor +4.31% k/k -42.85%~sektor +4.05% | 14 536 r/r +258.18%~sektor +45.35% k/k +547.01%~sektor +26.24% | 11 683 r/r +133.37%~sektor -1.90% k/k -19.63%~sektor -42.96% | 9 734 r/r +147.61%~sektor +19.13% k/k -16.68%~sektor +8.35% | 15 581 r/r +593.49%~sektor +28.16% k/k +60.06%~sektor +10.62% | 10 857 r/r -25.31%~sektor -0.98% k/k -30.32%~sektor +10.05% | 10 744 r/r -8.03%~sektor +20.55% k/k -1.04%~sektor -17.52% | 9 170 r/r -5.80%~sektor +2.46% k/k -14.65%~sektor -10.02% | 11 123 r/r -28.61%~sektor -3.73% k/k +21.31%~sektor +7.77% |
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: | EE3100126368 |
|---|---|
| Liczba akcji: | 31 610 000 |
| Kapitalizacja: | 189 660 000 |
| Enterprise Value: | 217 327 895 |
| Branża: | Usługi dla przedsiębiorstw |
City Service świadczy usługi utrzymania budynków apartamentowych, zarządzania powierzchnią handlową, przemysłową i publiczną, sprzątaniem,... City Service świadczy usługi utrzymania budynków apartamentowych, zarządzania powierzchnią handlową, przemysłową i publiczną, sprzątaniem, renowacją budynków, ochroną i administracją. Spółka prowadzi działalność na Litwie, w Polsce, Łotwie, Hiszpanii i w Rosji.
| Nazwa: | CITY SERVICE SE |
|---|---|
| Adres: | Narva mnt. 5, 10-117, Tallinn, the Republic of Estonia |
| CEO: | Arturas Gudelis |
| Telefon: | +370 5 239 49 00 |
| WWW: | http://www.cityservice.lt/ |
Biznesradar bez reklam? Sprawdź BR Plus
