Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
CTS (CITYSERV)
5.70-0.05(-0.87%)
CITY SERVICE SE
GPW - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 41.69% r/r |
| Zysk operacyjny (EBIT): wzrost o 85.20% r/r |
| EBITDA: wzrost o 26.76% r/r |
TENDENCJE NEGATYWNE
| Zysk przed opodatkowaniem: spadek o 20.81% r/r |
| Zysk netto: spadek o 25.26% 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) | 2024/Q3 (wrz 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 | 2024-11-29 | |
| Przychody ze sprzedaży | 210 288 | 176 335 k/k -16.15%~branża +4.03% | 167 876 k/k -4.80%~branża +5.68% | 205 737 k/k +22.55%~branża -1.27% | 173 885 r/r -17.31%~branża +9.64% k/k -15.48%~branża -0.05% | 172 868 r/r -1.97%~branża +7.39% k/k -0.58%~branża +5.52% | 159 020 r/r -5.28%~branża -5.42% k/k -8.01%~branża -6.21% | 195 739 r/r -4.86%~branża -6.14% k/k +23.09%~branża -3.08% | 182 410 r/r +4.90%~branża -13.22% k/k -6.81%~branża -6.82% | 182 021 r/r +5.29%~branża -4.14% k/k -0.21%~branża +5.91% | 172 036 r/r +8.19%~branża -10.80% k/k -5.49%~branża -9.10% | 223 434 r/r +14.15%~branża +23.59% k/k +29.88%~branża +9.34% | 193 900 r/r +6.30%~branża +3.30% k/k -13.22%~branża -0.83% | 162 539 r/r -10.70%~branża +0.31% k/k -16.17%~branża +4.82% | 145 230 r/r -15.58%~branża -1.17% k/k -10.65%~branża -5.22% | 178 740 r/r -20.00%~branża -3.64% k/k +23.07%~branża +9.89% | 182 300 r/r -5.98%~branża +10.04% k/k +1.99%~branża +2.61% | 164 118 r/r +0.97%~branża +7.73% k/k -9.97%~branża -0.09% | 152 980 r/r +5.34%~branża +5.34% k/k -6.79%~branża -4.21% | 195 891 r/r +9.60%~branża +3.63% k/k +28.05%~branża -1.03% | 195 713 r/r +7.36%~branża -2.91% k/k -0.09%~branża -0.09% | 181 318 r/r +10.48%~branża +7.85% k/k -7.36%~branża +7.66% | 168 930 r/r +10.43%~branża -23.64% k/k -6.83%~branża -12.97% | 218 252 r/r +11.42%~branża -2.04% k/k +29.20%~branża +1.83% | 201 585 r/r +3.00%~branża -2.23% k/k -7.64%~branża -2.60% | 168 015 r/r -7.34%~branża -16.93% k/k -16.65%~branża +2.37% | 153 409 r/r -9.19%~branża +4.26% k/k -8.69%~branża -4.51% | 167 250 r/r -23.37%~branża -16.02% k/k +9.02%~branża 0.00% | 176 863 r/r -12.26%~branża -4.51% k/k +5.75%~branża -1.56% | 140 656 r/r -16.28%~branża -7.42% k/k -20.47%~branża +5.38% | 130 583 r/r -14.88%~branża -3.14% k/k -7.16%~branża +0.26% | 164 985 r/r -1.35%~branża +4.02% k/k +26.35%~branża -0.78% | 153 551 r/r -13.18%~branża +3.19% k/k -6.93%~branża +0.90% | 53 981 r/r -61.62%~branża +13.72% k/k -64.84%~branża +5.46% | 105 197 r/r -19.44%~branża +7.03% k/k +94.88%~branża -4.19% | 85 572 r/r -48.13%~branża +13.88% k/k -18.66%~branża -2.06% | 107 055 r/r -30.28%~branża -4.17% k/k +25.11%~branża -4.23% | 113 225 r/r +109.75%~branża +6.34% k/k +5.76%~branża +21.90% | 117 545 r/r +11.74%~branża +11.74% k/k +3.82%~branża -9.44% | 121 648 r/r +42.16%~branża -2.80% k/k +3.49%~branża -17.52% | 106 766 r/r -0.27%~branża +11.10% k/k -12.23%~branża -2.05% | 118 508 r/r +4.67%~branża -1.25% k/k +11.00%~branża +3.86% | 119 233 r/r +1.44%~branża -17.52% k/k +0.61%~branża -7.78% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 171 486 | 142 253 k/k -17.05%~branża +2.32% | 135 992 k/k -4.40%~branża -3.72% | 167 282 k/k +23.01%~branża +5.84% | 141 414 r/r -17.54%~branża +1.04% k/k -15.46%~branża -8.66% | 135 957 r/r -4.43%~branża +5.56% k/k -3.86%~branża +6.54% | 122 746 r/r -9.74%~branża +3.61% k/k -9.72%~branża +0.37% | 156 167 r/r -6.64%~branża -4.46% k/k +27.23%~branża 0.00% | 148 280 r/r +4.86%~branża +4.86% k/k -5.05%~branża -3.01% | 149 542 r/r +9.99%~branża +2.52% k/k +0.85%~branża +1.07% | 137 846 r/r +12.30%~branża +7.61% k/k -7.82%~branża +0.12% | 181 995 r/r +16.54%~branża +16.54% k/k +32.03%~branża +18.90% | 155 867 r/r +5.12%~branża +5.12% k/k -14.36%~branża -10.36% | 125 109 r/r -16.34%~branża +2.12% k/k -19.73%~branża +5.35% | 102 574 r/r -25.59%~branża +4.49% k/k -18.01%~branża -3.13% | 130 749 r/r -28.16%~branża -2.44% k/k +27.47%~branża +8.96% | 136 705 r/r -12.29%~branża +5.90% k/k +4.55%~branża -2.77% | 117 907 r/r -5.76%~branża +4.81% k/k -13.75%~branża +1.75% | 108 835 r/r +6.10%~branża +6.10% k/k -7.69%~branża -5.80% | 154 804 r/r +18.40%~branża +5.19% k/k +42.24%~branża +2.71% | 148 184 r/r +8.40%~branża +0.27% k/k -4.28%~branża -4.75% | 133 224 r/r +12.99%~branża +0.37% k/k -10.10%~branża +5.40% | 125 632 r/r +15.43%~branża -22.57% k/k -5.70%~branża -7.55% | 164 408 r/r +6.20%~branża -5.61% k/k +30.87%~branża +11.46% | 146 179 r/r -1.35%~branża -8.38% k/k -11.09%~branża -8.37% | 121 453 r/r -8.84%~branża -8.84% k/k -16.91%~branża +2.34% | 109 775 r/r -12.62%~branża +5.34% k/k -9.62%~branża -1.11% | 127 345 r/r -22.54%~branża +2.98% k/k +16.01%~branża +15.17% | 134 920 r/r -7.70%~branża +5.37% k/k +5.95%~branża -0.79% | 103 608 r/r -14.69%~branża -6.64% k/k -23.21%~branża -1.11% | 96 411 r/r -12.17%~branża -0.62% k/k -6.95%~branża -1.55% | 143 055 r/r +12.34%~branża -3.65% k/k +48.38%~branża +3.19% | 119 220 r/r -11.64%~branża -5.03% k/k -16.66%~branża -1.33% | 27 466 r/r -73.49%~branża +6.62% k/k -76.96%~branża +2.35% | 74 435 r/r -22.79%~branża -2.47% k/k +171.01%~branża -4.59% | 62 877 r/r -56.05%~branża +7.77% k/k -15.53%~branża +7.22% | 77 394 r/r -35.08%~branża -3.48% k/k +23.09%~branża -10.10% | 83 270 r/r +203.18%~branża +5.83% k/k +7.59%~branża +8.46% | 88 429 r/r +18.80%~branża +6.47% k/k +6.20%~branża +2.33% | 91 191 r/r +45.03%~branża -1.52% k/k +3.12%~branża +4.32% | 78 530 r/r +1.47%~branża +5.88% k/k -13.88%~branża -5.62% | 87 071 r/r +4.57%~branża -0.59% k/k +10.88%~branża +4.92% | 87 559 r/r -0.98%~branża -8.61% k/k +0.56%~branża -2.69% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 24 381 | 26 838 k/k +10.08%~branża +11.84% | 27 320 k/k +1.80%~branża +9.70% | 31 030 k/k +13.58%~branża -8.17% | 24 792 r/r +1.68%~branża +5.24% k/k -20.10%~branża -9.80% | 34 562 r/r +28.78%~branża +14.58% k/k +39.41%~branża +9.90% | 31 756 r/r +16.23%~branża +13.46% k/k -8.12%~branża +9.00% | 30 099 r/r -3.00%~branża +4.48% k/k -5.22%~branża -4.96% | 27 241 r/r +9.88%~branża +6.59% k/k -9.50%~branża -9.50% | 30 310 r/r -12.30%~branża -3.46% k/k +11.27%~branża +9.26% | 28 593 r/r -9.96%~branża -11.45% k/k -5.67%~branża -5.09% | 30 344 r/r +0.81%~branża +0.81% k/k +6.13%~branża +6.13% | 31 189 r/r +14.49%~branża +10.90% k/k +2.78%~branża -4.22% | 27 071 r/r -10.69%~branża +0.88% k/k -13.20%~branża +3.74% | 32 654 r/r +14.20%~branża +5.41% k/k +20.63%~branża -4.13% | 39 507 r/r +30.20%~branża +15.93% k/k +20.98%~branża +21.09% | 36 441 r/r +16.84%~branża +9.38% k/k -7.76%~branża -12.18% | 36 607 r/r +35.23%~branża +19.65% k/k +0.45%~branża +3.19% | 35 735 r/r +9.43%~branża +9.63% k/k -2.38%~branża -4.29% | 41 727 r/r +5.62%~branża +6.32% k/k +16.77%~branża +18.97% | 39 486 r/r +8.35%~branża +11.66% k/k -5.37%~branża -7.88% | 39 743 r/r +8.57%~branża +9.59% k/k +0.65%~branża +1.46% | 39 131 r/r +9.50%~branża +17.59% k/k -1.54%~branża -5.66% | 52 954 r/r +26.91%~branża +0.76% k/k +35.33%~branża +12.71% | 39 819 r/r +0.84%~branża -1.92% k/k -24.81%~branża -18.35% | 32 914 r/r -17.18%~branża -8.73% k/k -17.34%~branża -7.30% | 33 263 r/r -15.00%~branża -10.13% k/k +1.06%~branża -10.32% | 53 458 r/r +0.95%~branża -6.00% k/k +60.71%~branża +18.83% | 34 510 r/r -13.33%~branża +5.14% k/k -35.45%~branża +2.72% | 35 755 r/r +8.63%~branża +8.63% k/k +3.61%~branża +3.61% | 34 209 r/r +2.85%~branża +2.85% k/k -4.32%~branża -4.32% | 44 587 r/r -16.59%~branża -0.17% k/k +30.33%~branża +9.33% | 33 735 r/r -2.24%~branża +9.93% k/k -24.34%~branża +1.22% | 27 456 r/r -23.21%~branża -23.21% k/k -18.61%~branża -15.62% | 16 820 r/r -50.83%~branża -3.64% k/k -38.74%~branża -35.82% | 14 539 r/r -67.39%~branża -6.71% k/k -13.56%~branża +1.66% | 24 654 r/r -26.92%~branża -4.65% k/k +69.57%~branża +20.59% | 21 780 r/r -20.68%~branża -20.68% k/k -11.66%~branża -6.72% | 19 836 r/r +17.93%~branża +15.95% k/k -8.93%~branża -2.51% | 22 670 r/r +55.93%~branża +0.83% k/k +14.29%~branża -0.69% | 22 541 r/r -8.57%~branża -7.86% k/k -0.57%~branża +2.21% | 21 354 r/r -1.96%~branża +15.14% k/k -5.27%~branża +2.32% | 18 524 r/r -6.61%~branża -6.61% k/k -13.25%~branża -14.16% | |
| Zysk ze sprzedaży | 14 420 | 7 244 k/k -49.76%~branża +7.41% | 4 564 k/k -37.00%~branża +24.30% | 7 425 k/k +62.69%~branża -45.45% | 7 679 r/r -46.75%~branża +49.04% k/k +3.42%~branża +21.31% | 2 349 r/r -67.58%~branża +5.26% k/k -69.41%~branża +10.37% | 4 518 r/r -1.00%~branża -11.78% k/k +92.36%~branża -40.58% | 9 473 r/r +27.59%~branża -29.81% k/k +109.66%~branża -28.10% | 6 889 r/r -10.29%~branża -45.63% k/k -27.28%~branża 0.00% | 2 168 r/r -7.68%~branża -40.00% k/k -68.52%~branża +38.49% | 5 597 r/r +23.87%~branża -2.44% k/k +158.10%~branża -48.05% | 11 095 r/r +17.12%~branża +17.12% k/k +98.24%~branża -24.42% | 6 845 r/r -0.65%~branża -0.86% k/k -38.31%~branża +31.57% | 10 359 r/r +377.71%~branża -30.77% k/k +51.35%~branża -10.29% | 10 001 r/r +78.69%~branża +3.17% k/k -3.45%~branża -3.45% | 8 484 r/r -23.54%~branża -50.00% k/k -15.18%~branża -71.50% | 9 153 r/r +33.73%~branża +43.73% k/k +7.90%~branża +83.33% | 9 604 r/r -7.29%~branża +1.07% k/k +4.92%~branża -36.91% | 8 410 r/r -15.91%~branża -5.95% k/k -12.43%~branża +5.04% | -641 r/r -107.55%~branża -47.96% k/k -107.62%~branża -75.34% | 8 043 r/r -12.13%~branża -12.13% k/k +1355.41%~branża +75.00% | 8 351 r/r -13.05%~branża +23.68% k/k +3.82%~branża +27.31% | 4 168 r/r -50.44%~branża -32.11% k/k -50.09%~branża -50.09% | 890 r/r +238.91%~branża +16.67% k/k -78.65%~branża -13.38% | 15 587 r/r +93.79%~branża +21.21% k/k +1651.30%~branża +84.73% | 13 648 r/r +63.43%~branża -32.08% k/k -12.44%~branża +0.65% | 10 371 r/r +148.82%~branża +48.57% k/k -24.01%~branża -12.50% | -13 554 r/r -1622.84%~branża -5.25% k/k -230.69%~branża -111.35% | 7 433 r/r -52.31%~branża -28.06% k/k +154.84%~branża +47.32% | 1 293 r/r -90.53%~branża -36.78% k/k -82.61%~branża +12.29% | -37 r/r -100.36%~branża -33.88% k/k -102.87%~branża -14.19% | -22 657 r/r -67.16%~branża -23.17% k/k -61029.76%~branża -104.23% | 596 r/r -91.99%~branża +5.03% k/k +102.63%~branża +85.40% | -941 r/r -172.76%~branża +68.24% k/k -257.98%~branża +40.92% | 13 942 r/r +37717.47%~branża +55.05% k/k +1581.95%~branża +17.82% | 8 156 r/r +136.00%~branża +59.03% k/k -41.50%~branża -41.50% | 5 007 r/r +740.86%~branża +75.46% k/k -38.60%~branża +51.82% | 8 175 r/r +968.96%~branża +11.02% k/k +63.26%~branża +30.49% | 9 280 r/r -33.44%~branża -15.74% k/k +13.52%~branża -40.31% | 7 787 r/r -4.52%~branża -83.17% k/k -16.09%~branża -88.44% | 5 694 r/r +13.72%~branża +3.96% k/k -26.88%~branża +31.30% | 10 084 r/r +23.35%~branża -62.64% k/k +77.08%~branża +23.05% | 13 150 r/r +41.69%~branża +7.69% k/k +30.40%~branża +5.56% | |
| Pozostałe przychody operacyjne | 159 | 279 k/k +75.88%~branża +75.88% | 42 k/k -85.02%~branża -3.70% | 3 273 k/k +7739.65%~branża +8.57% | 1 071 r/r +575.87%~branża +1.03% k/k -67.27%~branża -53.86% | 826 r/r +196.40%~branża 0.00% k/k -22.87%~branża 0.00% | 1 695 r/r +3960.45%~branża +24.43% k/k +105.19%~branża +2.30% | 5 105 r/r +55.96%~branża +30.14% k/k +201.12%~branża +88.62% | 124 r/r -88.45%~branża +36.36% k/k -97.58%~branża -60.87% | 1 319 r/r +59.60%~branża 0.00% k/k +965.41%~branża +23.90% | -1 578 r/r -193.08%~branża -29.29% k/k -219.67%~branża -37.50% | -2 292 r/r -144.89%~branża -35.98% k/k -45.21%~branża +2.24% | 283 r/r +128.40%~branża -5.29% k/k +112.34%~branża -30.56% | 926 r/r -29.81%~branża 0.00% k/k +227.38%~branża +18.17% | -2 810 r/r -78.02%~branża +36.84% k/k -403.54%~branża -5.29% | -555 r/r +75.79%~branża +50.89% k/k +80.26%~branża +18.25% | -644 r/r -327.75%~branża +14.15% k/k -16.07%~branża -50.17% | 35 r/r -96.23%~branża -48.95% k/k +105.42%~branża -30.41% | -483 r/r +82.82%~branża -26.19% k/k -1483.29%~branża -23.62% | 6 902 r/r +1344.12%~branża -15.54% k/k +1529.86%~branża +35.71% | -1 471 r/r -128.46%~branża -63.79% k/k -121.31%~branża -63.41% | -3 436 r/r -9946.20%~branża -8.42% k/k -133.55%~branża -6.32% | -17 r/r +96.38%~branża -43.75% k/k +99.49%~branża -40.80% | 5 647 r/r -18.18%~branża -18.18% k/k +32377.59%~branża +116.67% | -1 762 r/r -19.76%~branża -22.50% k/k -131.20%~branża -38.46% | -1 594 r/r +53.59%~branża +38.16% k/k +9.50%~branża +56.30% | 2 761 r/r +15884.18%~branża +200.00% k/k +273.19%~branża -18.45% | 11 122 r/r +96.96%~branża -34.48% k/k +302.76%~branża +15.38% | -1 776 r/r -0.79%~branża -6.25% k/k -115.97%~branża -88.87% | -190 r/r +88.09%~branża -19.38% k/k +89.31%~branża +108.29% | -2 071 r/r -175.00%~branża -31.94% k/k -990.68%~branża -46.33% | -10 376 r/r -193.30%~branża -62.82% k/k -401.05%~branża -15.84% | 382 r/r +121.49%~branża +2.63% k/k +103.68%~branża -54.06% | -2 036 r/r -972.32%~branża -48.12% k/k -633.69%~branża -23.40% | -414 r/r +80.01%~branża -65.55% k/k +79.67%~branża -47.62% | -4 376 r/r +57.83%~branża -15.90% k/k -957.10%~branża +122.10% | 126 r/r -66.91%~branża -70.49% k/k +102.89%~branża -34.78% | 1 193 r/r +158.58%~branża -25.82% k/k +844.78%~branża +15.72% | -1 938 r/r -368.11%~branża +77.17% k/k -262.46%~branża -34.15% | 1 113 r/r +125.44%~branża -38.78% k/k +157.44%~branża +5.04% | 912 r/r +622.28%~branża -38.55% k/k -18.08%~branża -67.40% | -927 r/r -177.75%~branża -82.76% k/k -201.70%~branża +148.33% | 770 r/r +139.75%~branża -22.78% k/k +183.06%~branża -58.73% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 101 | 0 k/k -100.00%~branża -86.18% | 0 | 0 | 0 r/r -100.00%~branża +16.76% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 060 | 0 k/k -100.00%~branża -92.09% | 0 | 0 | 6 848 r/r -24.42%~branża -4.14% | 0 k/k -100.00%~branża -90.77% | 0 | 0 | 8 117 r/r +18.54%~branża +18.54% | 0 k/k -100.00%~branża -96.17% | 0 | 0 | 10 758 r/r +32.53%~branża -22.84% | 1 172 k/k -89.10%~branża -82.69% | -23 k/k -102.00%~branża -42.56% | 3 803 k/k +16351.39%~branża -12.50% | -3 893 r/r -136.18%~branża -49.24% k/k -202.35%~branża +71.74% | 0 r/r -100.00%~branża -74.14% k/k +100.00%~branża -87.50% | 0 r/r +100.00%~branża -52.63% | 0 r/r -100.00%~branża +49.50% | 1 035 r/r +126.58%~branża +101.94% | 344 k/k -66.75%~branża -93.85% | -224 k/k -165.18%~branża -12.74% | 321 k/k +243.10%~branża -34.36% | |
| Zysk operacyjny (EBIT) | 14 579 | 7 523 k/k -48.40%~branża +42.86% | 4 606 k/k -38.78%~branża +34.97% | 10 698 k/k +132.29%~branża -55.63% | 8 750 r/r -39.98%~branża +59.74% k/k -18.21%~branża +29.93% | 3 175 r/r -57.79%~branża +30.06% k/k -63.71%~branża +10.29% | 6 214 r/r +34.92%~branża -33.33% k/k +95.70%~branża -41.18% | 6 477 r/r -39.45%~branża +21.28% k/k +4.24%~branża 0.00% | 7 013 r/r -19.86%~branża -30.52% k/k +8.27%~branża -29.39% | 3 487 r/r +9.83%~branża -20.56% k/k -50.27%~branża +47.50% | 4 019 r/r -35.32%~branża -9.68% k/k +15.24%~branża -63.98% | 8 804 r/r +35.91%~branża -20.65% k/k +119.07%~branża -67.92% | 7 127 r/r +1.63%~branża +28.85% k/k -19.04%~branża +63.69% | 11 285 r/r +223.60%~branża -10.55% k/k +58.33%~branża +23.93% | 7 192 r/r +78.96%~branża +3.17% k/k -36.27%~branża -12.26% | 7 929 r/r -9.94%~branża +39.88% k/k +10.25%~branża -72.07% | 8 510 r/r +19.40%~branża +51.26% k/k +7.32%~branża +105.41% | 9 639 r/r -14.58%~branża -2.88% k/k +13.27%~branża -45.05% | 7 928 r/r +10.23%~branża +3.09% k/k -17.75%~branża -9.02% | -2 799 r/r -135.31%~branża -5.41% k/k -135.31%~branża -132.71% | 6 572 r/r -22.76%~branża +8.61% k/k +334.79%~branża +126.94% | 4 915 r/r -49.01%~branża +27.21% k/k -25.21%~branża +16.61% | 4 151 r/r -47.65%~branża +5.03% k/k -15.56%~branża -54.15% | -311 r/r +88.89%~branża +13.95% k/k -107.49%~branża -63.64% | 13 825 r/r +110.35%~branża +48.26% k/k +4547.30%~branża +98.27% | 12 054 r/r +145.23%~branża -18.00% k/k -12.81%~branża +19.27% | 13 132 r/r +216.40%~branża +54.49% k/k +8.95%~branża -26.10% | -10 549 r/r -3293.51%~branża +3.74% k/k -180.33%~branża -118.25% | 5 658 r/r -59.08%~branża -35.88% k/k +153.63%~branża +60.18% | 1 103 r/r -90.85%~branża -41.63% k/k -80.50%~branża -42.08% | -2 108 r/r -116.05%~branża -30.42% k/k -291.10%~branża -8.78% | -43 791 r/r -315.10%~branża -46.40% k/k -1977.40%~branża -61.54% | -195 r/r -103.45%~branża -32.43% k/k +99.55%~branża +82.13% | -2 953 r/r -367.75%~branża +38.67% k/k -1411.45%~branża +13.89% | 9 725 r/r +561.34%~branża +30.65% k/k +429.27%~branża +11.14% | 7 673 r/r +117.52%~branża +39.74% k/k -21.10%~branża -50.35% | 5 134 r/r +2727.21%~branża +73.43% k/k -33.09%~branża +49.18% | 9 368 r/r +417.18%~branża +52.59% k/k +82.48%~branża +35.41% | 7 343 r/r -24.50%~branża -11.95% k/k -21.62%~branża -55.19% | 7 866 r/r +2.51%~branża -65.36% k/k +7.12%~branża -75.29% | 6 262 r/r +21.98%~branża -20.30% k/k -20.39%~branża -12.76% | 9 381 r/r +0.14%~branża -62.40% k/k +49.80%~branża +20.39% | 13 599 r/r +85.20%~branża +8.16% k/k +44.97%~branża -10.96% | |
| Przychody finansowe | -7 621 | 2 026 k/k +126.59%~branża -64.69% | -1 461 k/k -172.12%~branża -30.99% | -1 245 k/k +14.84%~branża +190.76% | 8 591 r/r +212.73%~branża -47.13% k/k +790.27%~branża 0.00% | -487 r/r -124.01%~branża 0.00% k/k -105.66%~branża -76.50% | 1 301 r/r +189.04%~branża +47.90% k/k +367.44%~branża 0.00% | 3 609 r/r +390.01%~branża +11.76% k/k +177.39%~branża +74.39% | 1 639 r/r -80.92%~branża -60.00% k/k -54.59%~branża +5.04% | 429 r/r +188.23%~branża +94.71% k/k -73.81%~branża -78.71% | 1 289 r/r -0.92%~branża -0.92% k/k +200.34%~branża -12.90% | 3 172 r/r -12.12%~branża +0.76% k/k +146.03%~branża +97.26% | 3 135 r/r +91.29%~branża -2.36% k/k -1.16%~branża 0.00% | -156 r/r -136.43%~branża -96.97% k/k -104.99%~branża -89.20% | -349 r/r -127.07%~branża 0.00% k/k -123.20%~branża +28.02% | 1 668 r/r -47.40%~branża +33.33% k/k +577.99%~branża +33.33% | 593 r/r -81.07%~branża -80.78% k/k -64.43%~branża -85.71% | 820 r/r +624.35%~branża +70.94% k/k +38.18%~branża +3.70% | 752 r/r +315.38%~branża -70.70% k/k -8.32%~branża -94.45% | -1 028 r/r -161.60%~branża -75.05% k/k -236.70%~branża -0.30% | 538 r/r -9.39%~branża -13.03% k/k +152.32%~branża -32.22% | 485 r/r -40.89%~branża -100.00% k/k -9.85%~branża -95.08% | 1 023 r/r +36.14%~branża -9.58% k/k +111.13%~branża +50.00% | -1 163 r/r -13.12%~branża +102.93% k/k -213.60%~branża +118.97% | 1 033 r/r +92.20%~branża -20.66% k/k +188.89%~branża -72.50% | 49 r/r -89.87%~branża +97.52% k/k -95.25%~branża -91.84% | 263 r/r -74.35%~branża +61.36% k/k +434.45%~branża +39.45% | -60 r/r +94.84%~branża +7.69% k/k -122.85%~branża +58.47% | 2 927 r/r +183.22%~branża -31.08% k/k +4978.40%~branża -93.33% | 868 r/r +1666.87%~branża +35.21% k/k -70.34%~branża -98.04% | -264 r/r -200.58%~branża -98.63% k/k -130.42%~branża -67.42% | -2 516 r/r -4093.65%~branża -90.91% k/k -852.71%~branża -28.45% | 219 r/r -92.53%~branża -97.24% k/k +108.69%~branża -60.14% | 206 r/r -76.27%~branża +22.82% k/k -5.82%~branża -30.66% | 9 944 r/r +3865.64%~branża +92.48% k/k +4728.50%~branża -7.14% | -9 375 r/r -272.64%~branża +29.71% k/k -194.28%~branża -94.75% | 159 r/r -27.30%~branża +7.73% k/k +101.70%~branża -81.71% | 3 502 r/r +1600.63%~branża +100.00% k/k +2103.22%~branża +15.48% | 23 706 r/r +138.40%~branża -100.00% k/k +576.87%~branża -98.80% | -24 718 r/r -163.66%~branża +74.12% k/k -204.27%~branża +54.78% | 112 r/r -29.66%~branża -28.57% k/k +100.45%~branża -77.32% | 466 r/r -86.70%~branża -52.55% k/k +316.55%~branża +22.50% | -30 r/r -100.13%~branża +33.55% k/k -106.43%~branża -22.22% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 2 895 | 3 703 k/k +27.92%~branża +97.06% | 674 k/k -81.79%~branża -44.83% | 2 430 k/k +260.26%~branża +10.00% | -250 r/r -108.64%~branża +39.65% k/k -110.29%~branża -4.76% | 2 743 r/r -25.93%~branża -1.82% k/k +1196.73%~branża +51.97% | 658 r/r -2.39%~branża -2.39% k/k -76.00%~branża -49.55% | 2 773 r/r +14.12%~branża -11.36% k/k +321.18%~branża -5.36% | 745 r/r +398.08%~branża -10.51% k/k -73.11%~branża -11.32% | 17 r/r -99.39%~branża -47.75% k/k -97.76%~branża +1.22% | 715 r/r +8.68%~branża -25.00% k/k +4188.31%~branża -12.50% | 3 742 r/r +34.97%~branża -15.42% k/k +423.07%~branża +5.56% | 196 r/r -73.64%~branża +11.17% k/k -94.75%~branża -5.00% | 254 r/r +1420.66%~branża 0.00% k/k +29.12%~branża +5.88% | 1 342 r/r +87.58%~branża +7.82% k/k +428.97%~branża -40.62% | 859 r/r -77.05%~branża -15.98% k/k -36.00%~branża 0.00% | 1 662 r/r +745.85%~branża 0.00% k/k +93.50%~branża +25.00% | 426 r/r +67.86%~branża +21.38% k/k -74.38%~branża +33.83% | 6 000 r/r +347.09%~branża +10.00% k/k +1308.93%~branża -42.07% | -241 r/r -128.08%~branża -33.33% k/k -104.02%~branża -33.33% | 1 815 r/r +9.22%~branża -46.35% k/k +852.70%~branża +8.70% | -4 001 r/r -1039.54%~branża -39.31% k/k -320.41%~branża +85.26% | 2 055 r/r -65.75%~branża -31.80% k/k +151.37%~branża -17.67% | -574 r/r -138.07%~branża +26.85% k/k -127.94%~branża -37.50% | 2 052 r/r +13.06%~branża -18.75% k/k +457.47%~branża +5.56% | -267 r/r +93.33%~branża -48.33% k/k -113.00%~branża -8.30% | 2 163 r/r +5.27%~branża 0.00% k/k +910.98%~branża +17.30% | 10 325 r/r +1898.41%~branża +42.50% k/k +377.27%~branża +14.16% | 4 451 r/r +116.87%~branża +34.36% k/k -56.89%~branża -12.72% | -12 597 r/r -4622.16%~branża +46.08% k/k -383.02%~branża -29.29% | 1 337 r/r -38.19%~branża -60.00% k/k +110.62%~branża -45.18% | 4 869 r/r -52.85%~branża -6.70% k/k +264.09%~branża +18.34% | 16 211 r/r +264.20%~branża 0.00% k/k +232.96%~branża +40.87% | -15 753 r/r -25.05%~branża +22.98% k/k -197.18%~branża +59.54% | 1 277 r/r -4.47%~branża +38.46% k/k +108.11%~branża -64.05% | 1 100 r/r -77.41%~branża 0.00% k/k -13.90%~branża 0.00% | 1 819 r/r -88.78%~branża +25.00% k/k +65.36%~branża +21.23% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 51 k/k -78.06%~branża 0.00% | 0 k/k -100.00%~branża +55.38% | 0 | 0 r/r -100.00%~branża -100.00% | -239 r/r -567.16%~branża -50.00% | 0 k/k +100.00%~branża +100.00% | 0 | 0 | -92 r/r +61.59%~branża +55.24% | 0 k/k +100.00%~branża +100.00% | 0 | 0 | 34 r/r +137.49%~branża +133.72% | 0 k/k -100.00%~branża -100.00% | 0 | 0 | -1 273 r/r -3801.43%~branża -100.00% | 0 k/k +100.00%~branża -84.62% | 0 | 0 | 6 668 r/r +623.71%~branża +11.54% | 0 k/k -100.00%~branża -100.00% | 0 | 0 | 2 847 r/r -57.31%~branża -100.00% | 0 k/k -100.00%~branża +75.00% | 0 | 0 | 314 r/r -88.96%~branża +52.63% | 0 k/k -100.00%~branża -50.00% | 0 | 0 | 8 022 r/r +2452.98%~branża +572.22% | 0 k/k -100.00%~branża -50.93% | 1 466 | 0 k/k -100.00%~branża -31.01% | |
| Zysk z działalności gospodarczej | 6 958 | 9 549 k/k +37.25%~branża +8.87% | 3 144 k/k -67.07%~branża +39.96% | 9 454 k/k +200.68%~branża -52.70% | 17 341 r/r +149.24%~branża +62.23% k/k +83.43%~branża +110.99% | 2 689 r/r -71.84%~branża +79.92% k/k -84.50%~branża -32.06% | 4 853 r/r +54.36%~branża -6.45% k/k +80.51%~branża -21.36% | 6 435 r/r -31.93%~branża +7.77% k/k +32.59%~branża 0.00% | 7 978 r/r -54.00%~branża -54.00% k/k +23.98%~branża +23.98% | 1 487 r/r -44.69%~branża -16.99% k/k -81.36%~branża +55.84% | 5 558 r/r +14.53%~branża -21.70% k/k +273.79%~branża -36.62% | 8 994 r/r +39.77%~branża -33.41% k/k +61.82%~branża -99.72% | 9 604 r/r +20.39%~branża +29.63% k/k +6.79%~branża +87.05% | 8 356 r/r +461.93%~branża +11.11% k/k -13.00%~branża -13.00% | 6 097 r/r +9.70%~branża -8.88% k/k -27.03%~branża -10.53% | 9 489 r/r +5.50%~branża +78.73% k/k +55.62%~branża -70.26% | 8 388 r/r -12.67%~branża +14.81% k/k -11.61%~branża +94.14% | 6 717 r/r -19.61%~branża -0.69% k/k -19.92%~branża -49.74% | 8 483 r/r +39.13%~branża -8.38% k/k +26.29%~branża +0.36% | -4 046 r/r -142.64%~branża -3.12% k/k -147.70%~branża -80.63% | 5 768 r/r -31.23%~branża +18.45% k/k +242.55%~branża +77.20% | 4 541 r/r -32.39%~branża +17.43% k/k -21.27%~branża +11.92% | 3 512 r/r -58.60%~branża +3.70% k/k -22.66%~branża -69.76% | -3 173 r/r +21.59%~branża +25.81% k/k -190.34%~branża +7.14% | 8 859 r/r +53.58%~branża +27.48% k/k +379.23%~branża +86.79% | 12 344 r/r +171.83%~branża +6.60% k/k +39.34%~branża +39.34% | 11 580 r/r +229.71%~branża +89.44% k/k -6.19%~branża -29.58% | 60 r/r +101.89%~branża +1.20% k/k -99.48%~branża -99.96% | 6 529 r/r -26.30%~branża -26.30% k/k +10783.18%~branża +51.98% | 2 545 r/r -79.38%~branża -46.90% k/k -61.02%~branża -56.31% | -4 424 r/r -138.21%~branża -24.28% k/k -273.83%~branża +21.43% | -43 193 r/r -72097.40%~branża -62.54% k/k -876.24%~branża -94.87% | -2 140 r/r -132.78%~branża -36.31% k/k +95.05%~branża +86.94% | -13 073 r/r -613.63%~branża +29.27% k/k -510.84%~branża +5.00% | 15 218 r/r +443.96%~branża +37.29% k/k +216.41%~branża +1.25% | 11 209 r/r +125.95%~branża +75.15% k/k -26.35%~branża -58.92% | 3 955 r/r +284.82%~branża +91.94% k/k -64.71%~branża +76.38% | 8 002 r/r +161.21%~branża +47.08% k/k +102.29%~branża +31.75% | 14 839 r/r -2.49%~branża -1.14% k/k +85.44%~branża -67.30% | 6 922 r/r -38.25%~branża -55.79% k/k -53.35%~branża -51.12% | 5 097 r/r +28.85%~branża -28.89% k/k -26.37%~branża +28.88% | 10 213 r/r +27.64%~branża -61.86% k/k +100.39%~branża +42.52% | 11 750 r/r -20.81%~branża +29.85% k/k +15.05%~branża -28.81% | |
| 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 | |
| Zysk przed opodatkowaniem | 6 958 | 9 549 k/k +37.25%~branża +8.87% | 3 144 k/k -67.07%~branża +39.96% | 9 454 k/k +200.68%~branża -52.70% | 17 341 r/r +149.24%~branża +62.23% k/k +83.43%~branża +110.99% | 2 689 r/r -71.84%~branża +79.92% k/k -84.50%~branża -32.06% | 4 853 r/r +54.36%~branża -6.45% k/k +80.51%~branża -21.36% | 6 435 r/r -31.93%~branża +7.77% k/k +32.59%~branża 0.00% | 7 978 r/r -54.00%~branża -54.00% k/k +23.98%~branża +23.98% | 1 487 r/r -44.69%~branża -16.99% k/k -81.36%~branża +55.84% | 5 558 r/r +14.53%~branża -21.70% k/k +273.79%~branża -36.62% | 8 994 r/r +39.77%~branża -33.41% k/k +61.82%~branża -99.72% | 9 604 r/r +20.39%~branża +29.63% k/k +6.79%~branża +87.05% | 8 356 r/r +461.93%~branża +11.11% k/k -13.00%~branża -13.00% | 6 097 r/r +9.70%~branża -8.88% k/k -27.03%~branża -10.53% | 9 489 r/r +5.50%~branża +78.73% k/k +55.62%~branża -70.26% | 8 388 r/r -12.67%~branża +14.81% k/k -11.61%~branża +94.14% | 6 717 r/r -19.61%~branża -0.69% k/k -19.92%~branża -49.74% | 8 483 r/r +39.13%~branża -8.38% k/k +26.29%~branża +0.36% | -4 046 r/r -142.64%~branża -3.12% k/k -147.70%~branża -80.63% | 5 768 r/r -31.23%~branża +18.45% k/k +242.55%~branża +77.20% | 4 541 r/r -32.39%~branża +17.43% k/k -21.27%~branża +11.92% | 3 512 r/r -58.60%~branża +3.70% k/k -22.66%~branża -69.76% | -3 173 r/r +21.59%~branża +25.81% k/k -190.34%~branża +7.14% | 8 859 r/r +53.58%~branża +27.48% k/k +379.23%~branża +86.79% | 12 344 r/r +171.83%~branża +6.60% k/k +39.34%~branża +39.34% | 11 580 r/r +229.71%~branża +89.44% k/k -6.19%~branża -29.58% | 60 r/r +101.89%~branża +1.20% k/k -99.48%~branża -99.96% | 6 529 r/r -26.30%~branża -26.30% k/k +10783.18%~branża +51.98% | 2 545 r/r -79.38%~branża -46.90% k/k -61.02%~branża -56.31% | -4 424 r/r -138.21%~branża -24.28% k/k -273.83%~branża +21.43% | -43 193 r/r -72097.40%~branża -62.54% k/k -876.24%~branża -94.87% | -2 140 r/r -132.78%~branża -36.31% k/k +95.05%~branża +86.94% | -13 073 r/r -613.63%~branża +29.27% k/k -510.84%~branża +5.00% | 15 218 r/r +443.96%~branża +37.29% k/k +216.41%~branża +1.25% | 11 209 r/r +125.95%~branża +75.15% k/k -26.35%~branża -58.92% | 3 955 r/r +284.82%~branża +91.94% k/k -64.71%~branża +76.38% | 8 002 r/r +161.21%~branża +47.08% k/k +102.29%~branża +31.75% | 14 839 r/r -2.49%~branża -1.14% k/k +85.44%~branża -67.30% | 6 922 r/r -38.25%~branża -55.79% k/k -53.35%~branża -51.12% | 5 097 r/r +28.85%~branża -28.89% k/k -26.37%~branża +28.88% | 10 213 r/r +27.64%~branża -61.86% k/k +100.39%~branża +42.52% | 11 750 r/r -20.81%~branża +29.85% k/k +15.05%~branża -28.81% | |
| Zysk (strata) netto z działalności zaniechanej | 5 606 | -374 k/k -106.68%~branża -106.68% | -238 k/k +36.44%~branża +36.44% | -5 102 k/k -2043.65%~branża -2043.65% | -732 r/r -113.06%~branża -113.06% k/k +85.65%~branża +85.65% | 256 r/r +168.32%~branża +168.32% k/k +134.96%~branża +134.96% | 7 706 r/r +3337.67%~branża +3337.67% k/k +2911.73%~branża +2911.73% | -643 r/r +87.39%~branża +87.39% k/k -108.35%~branża -108.35% | 0 r/r +100.00%~branża +100.00% k/k +100.00%~branża +100.00% | 0 r/r -100.00%~branża -100.00% | 0 r/r -100.00%~branża -100.00% | 0 r/r +100.00%~branża +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 558 | 0 k/k -100.00%~branża +288.05% | 0 | 0 | -23 848 r/r -4370.82%~branża -2135.41% | 0 k/k +100.00%~branża +100.00% | 1 629 | -5 143 k/k -415.71%~branża -230.31% | -27 450 r/r -15.10%~branża -15.10% k/k -433.79%~branża -266.90% | 533 k/k +101.94%~branża +101.94% | -774 r/r -147.54%~branża -123.77% k/k -245.28%~branża -245.28% | 0 r/r +100.00%~branża 0.00% k/k +100.00%~branża +100.00% | 235 r/r +100.86%~branża +100.86% | 0 r/r -100.00%~branża -100.00% k/k -100.00%~branża -100.00% | 0 r/r +100.00%~branża +100.00% | 0 | |
| Zysk netto | 10 900 | 6 895 k/k -36.74%~branża -9.77% | 2 773 k/k -59.79%~branża +37.95% | 797 k/k -71.25%~branża -71.25% | 13 154 r/r +20.69%~branża +64.81% k/k +1550.37%~branża +166.31% | 2 672 r/r -61.25%~branża +20.07% k/k -79.69%~branża -57.88% | 12 483 r/r +350.23%~branża -11.11% k/k +367.20%~branża -23.99% | 3 980 r/r +399.37%~branża +58.12% k/k -68.11%~branża -16.09% | 6 104 r/r -53.60%~branża -64.15% k/k +53.35%~branża +53.35% | 982 r/r -63.23%~branża -11.76% k/k -83.90%~branża +51.60% | 3 566 r/r -71.43%~branża -20.50% k/k +262.97%~branża -40.31% | -5 366 r/r -234.82%~branża -123.22% k/k -250.48%~branża -115.55% | 7 887 r/r +29.21%~branża +29.21% k/k +246.97%~branża +94.15% | 6 395 r/r +550.89%~branża +6.94% k/k -18.92%~branża -18.92% | 4 494 r/r +26.03%~branża +2.22% k/k -29.72%~branża +1.57% | 7 199 r/r +234.15%~branża +78.73% k/k +60.18%~branża -74.24% | 6 755 r/r -14.36%~branża +18.67% k/k -6.17%~branża +116.22% | 5 081 r/r -20.54%~branża +8.66% k/k -24.77%~branża -54.67% | 5 570 r/r +23.93%~branża +2.65% k/k +9.62%~branża +9.62% | -1 002 r/r -113.92%~branża -48.93% k/k -117.99%~branża -100.00% | 5 088 r/r -24.67%~branża +18.45% k/k +607.88%~branża +67.63% | 2 696 r/r -46.95%~branża +9.76% k/k -47.02%~branża +11.92% | 2 559 r/r -54.06%~branża -17.14% k/k -5.09%~branża -66.98% | -4 033 r/r -302.52%~branża +78.49% k/k -257.62%~branża +22.73% | 6 291 r/r +23.64%~branża +2.19% k/k +256.00%~branża +71.62% | 10 102 r/r +274.74%~branża +5.71% k/k +60.57%~branża +42.43% | 9 991 r/r +290.48%~branża +89.44% k/k -1.10%~branża -18.26% | -3 401 r/r +15.66%~branża -16.22% k/k -134.04%~branża -133.60% | 5 303 r/r -15.70%~branża 0.00% k/k +255.93%~branża +75.55% | 32 r/r -99.69%~branża -45.43% k/k -99.40%~branża -56.31% | -6 954 r/r -169.60%~branża -24.28% k/k -22074.56%~branża +27.75% | -67 252 r/r -1877.37%~branża -2.45% k/k -867.11%~branża -86.11% | -3 378 r/r -163.69%~branża -42.04% k/k +94.98%~branża +92.38% | -11 341 r/r -35937.82%~branża +29.51% k/k -235.76%~branża 0.00% | 7 850 r/r +212.89%~branża +22.22% k/k +169.22%~branża 0.00% | -17 067 r/r +74.62%~branża +40.93% k/k -317.40%~branża -173.97% | 2 562 r/r +175.86%~branża +87.04% k/k +115.01%~branża +77.46% | 5 372 r/r +147.36%~branża +45.70% k/k +109.65%~branża +56.31% | 12 957 r/r +65.05%~branża -21.12% k/k +141.21%~branża -69.94% | 5 922 r/r +134.70%~branża -76.88% k/k -54.29%~branża -55.72% | 4 150 r/r +61.99%~branża -20.06% k/k -29.92%~branża +37.80% | 12 784 r/r +137.99%~branża -61.10% k/k +208.01%~branża +42.58% | 9 684 r/r -25.26%~branża +29.46% k/k -24.25%~branża -25.41% | |
| Zysk netto akcjonariuszy jednostki dominującej | 11 112 | 7 248 k/k -34.77%~branża -9.77% | 2 639 k/k -63.59%~branża +37.84% | 5 081 k/k +92.53%~branża -61.31% | 13 277 r/r +19.48%~branża +64.81% k/k +161.32%~branża +161.32% | 2 710 r/r -62.62%~branża +20.07% k/k -79.59%~branża -57.88% | 13 826 r/r +423.94%~branża -18.18% k/k +410.27%~branża -23.99% | 4 027 r/r -20.74%~branża +50.65% k/k -70.87%~branża -16.09% | 6 223 r/r -53.13%~branża -70.22% k/k +54.54%~branża +54.54% | 1 248 r/r -53.94%~branża -11.76% k/k -79.95%~branża +72.80% | 3 678 r/r -73.40%~branża -20.50% k/k +194.72%~branża -40.31% | -5 344 r/r -232.71%~branża -128.21% k/k -245.30%~branża -115.55% | 7 764 r/r +24.76%~branża +24.76% k/k +245.29%~branża +94.15% | 6 509 r/r +421.54%~branża +6.94% k/k -16.17%~branża -18.86% | 4 594 r/r +24.89%~branża +2.22% k/k -29.43%~branża -13.46% | 7 107 r/r +232.99%~branża +81.82% k/k +54.72%~branża -74.24% | 6 641 r/r -14.47%~branża +18.67% k/k -6.56%~branża +116.22% | 5 121 r/r -21.33%~branża +8.66% k/k -22.90%~branża -54.67% | 6 821 r/r +48.50%~branża +2.65% k/k +33.22%~branża +11.23% | -2 399 r/r -133.76%~branża -5.59% k/k -135.17%~branża -100.00% | 4 297 r/r -35.30%~branża +8.51% k/k +279.09%~branża +77.06% | 3 304 r/r -35.48%~branża +13.78% k/k -23.11%~branża +24.00% | 2 589 r/r -62.04%~branża -17.14% k/k -21.63%~branża -66.98% | -3 977 r/r -65.77%~branża +78.55% k/k -253.62%~branża +22.73% | 6 064 r/r +41.11%~branża +2.19% k/k +252.45%~branża +73.58% | 9 937 r/r +200.77%~branża +5.71% k/k +63.88%~branża +42.43% | 10 113 r/r +290.58%~branża +89.44% k/k +1.77%~branża -18.26% | -3 193 r/r +19.71%~branża -16.22% k/k -131.58%~branża -131.58% | 5 308 r/r -12.46%~branża 0.00% k/k +266.22%~branża +75.07% | 63 r/r -99.36%~branża -45.43% k/k -98.81%~branża -56.31% | -7 005 r/r -169.27%~branża -24.28% k/k -11167.80%~branża +27.75% | -67 547 r/r -2015.17%~branża -2.45% k/k -864.27%~branża -86.11% | -2 954 r/r -155.66%~branża -42.04% k/k +95.63%~branża +93.30% | -9 361 r/r -14890.68%~branża +26.61% k/k -216.86%~branża 0.00% | 7 811 r/r +211.51%~branża +22.22% k/k +183.44%~branża 0.00% | -17 020 r/r +74.80%~branża +40.93% k/k -317.89%~branża -173.97% | 2 497 r/r +184.51%~branża +83.94% k/k +114.67%~branża +77.46% | 5 327 r/r +156.91%~branża +46.33% k/k +113.36%~branża +56.31% | 12 910 r/r +65.28%~branża -26.01% k/k +142.35%~branża -75.80% | 5 905 r/r +134.69%~branża -54.02% k/k -54.26%~branża -55.70% | 4 107 r/r +64.51%~branża -20.06% k/k -30.44%~branża +23.74% | 12 749 r/r +139.33%~branża -91.11% k/k +210.40%~branża +42.58% | 9 645 r/r -25.29%~branża +29.46% k/k -24.35%~branża -25.41% | |
| EBITDA | 17 853 | 11 001 k/k -38.38%~branża +40.54% | 8 581 k/k -22.00%~branża +29.09% | 16 683 k/k +94.42%~branża -13.12% | 12 619 r/r -29.32%~branża +71.01% k/k -24.36%~branża +4.23% | 7 558 r/r -31.30%~branża +6.36% k/k -40.10%~branża +5.41% | 10 715 r/r +24.88%~branża -5.36% k/k +41.77%~branża -32.36% | 11 174 r/r -33.02%~branża +2.05% k/k +4.28%~branża +12.61% | 11 405 r/r -9.62%~branża -36.10% k/k +2.07%~branża -36.51% | 8 285 r/r +9.61%~branża -33.83% k/k -27.36%~branża +43.07% | 8 947 r/r -16.50%~branża -16.50% k/k +8.00%~branża -51.65% | 13 537 r/r +21.16%~branża -39.68% k/k +51.30%~branża -53.68% | 11 714 r/r +2.71%~branża +16.46% k/k -13.47%~branża +62.96% | 15 993 r/r +93.05%~branża +4.05% k/k +36.53%~branża +25.09% | 11 729 r/r +31.09%~branża +7.63% k/k -26.66%~branża -9.78% | 12 663 r/r -6.46%~branża +37.65% k/k +7.96%~branża -61.45% | 13 505 r/r +15.29%~branża +27.97% k/k +6.65%~branża +24.66% | 14 917 r/r -6.73%~branża -6.73% k/k +10.45%~branża -31.77% | 13 164 r/r +12.23%~branża +0.50% k/k -11.75%~branża -5.11% | 3 083 r/r -75.65%~branża -1.90% k/k -76.58%~branża -51.74% | 14 887 r/r +10.23%~branża +10.69% k/k +382.85%~branża +60.22% | 13 139 r/r -11.92%~branża +10.75% k/k -11.74%~branża +11.63% | 12 810 r/r -2.69%~branża -12.68% k/k -2.50%~branża -45.98% | 13 125 r/r +325.70%~branża +12.89% k/k +2.45%~branża +13.67% | 21 810 r/r +46.51%~branża +35.81% k/k +66.18%~branża +98.28% | 19 838 r/r +50.99%~branża +15.56% k/k -9.04%~branża +30.94% | 20 783 r/r +62.23%~branża +62.23% k/k +4.76%~branża -17.80% | -3 429 r/r -126.12%~branża -4.08% k/k -116.50%~branża -58.37% | 12 443 r/r -42.95%~branża -32.89% k/k +462.90%~branża +88.33% | 7 482 r/r -62.28%~branża -41.18% k/k -39.87%~branża -37.50% | 4 058 r/r -80.47%~branża -19.49% k/k -45.76%~branża -7.54% | -35 011 r/r -921.08%~branża -38.46% k/k -962.67%~branża -46.53% | 3 931 r/r -68.41%~branża -25.00% k/k +111.23%~branża +44.12% | 2 247 r/r -69.97%~branża +25.00% k/k -42.85%~branża +13.89% | 14 536 r/r +258.18%~branża +27.84% k/k +547.01%~branża +4.94% | 11 683 r/r +133.37%~branża +10.90% k/k -19.63%~branża -43.07% | 9 734 r/r +147.61%~branża +58.16% k/k -16.68%~branża +45.35% | 15 581 r/r +593.49%~branża +52.05% k/k +60.06%~branża +55.05% | 10 857 r/r -25.31%~branża -6.20% k/k -30.32%~branża -43.58% | 10 744 r/r -8.03%~branża -47.33% k/k -1.04%~branża -69.49% | 9 170 r/r -5.80%~branża -34.66% k/k -14.65%~branża -14.20% | 11 123 r/r -28.61%~branża -58.82% k/k +21.31%~branża +20.39% | 13 762 r/r +26.76%~branża +8.16% k/k +23.72%~branża -9.76% |
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: | 180 177 000 |
| Enterprise Value: | 207 323 610 |
| 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
