Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DCR (DECORA)
63.20+0.80(+1.28%)
DECORA SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 5.63% r/r |
| Zysk ze sprzedaży: wzrost o 15.38% r/r |
| Zysk operacyjny (EBIT): wzrost o 5.43% r/r |
| EBITDA: wzrost o 8.76% r/r |
| Zysk przed opodatkowaniem: wzrost o 19.50% r/r |
| Zysk netto: wzrost o 28.77% r/r |
dane w tys. PLN
| 2005/Q1 (mar 05) | 2005/Q2 (cze 05) | 2005/Q3 (wrz 05) | 2005/Q4 (gru 05) | 2006/Q1 (mar 06) | 2006/Q2 (cze 06) | 2006/Q3 (wrz 06) | 2006/Q4 (gru 06) | 2007/Q1 (mar 07) | 2007/Q2 (cze 07) | 2007/Q3 (wrz 07) | 2007/Q4 (gru 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 | 2005-05-14 | 2005-08-04 | 2005-11-04 | 2006-02-14 | 2006-05-15 | 2006-08-14 | 2006-11-09 | 2007-02-23 | 2007-05-15 | 2007-08-14 | 2007-11-13 | 2008-02-29 | 2008-05-15 | 2008-08-14 | 2008-11-14 | 2009-03-02 | 2009-05-15 | 2009-08-26 | 2009-11-13 | 2010-03-22 | 2010-05-14 | 2010-08-24 | 2010-11-10 | 2011-03-16 | 2011-05-12 | 2011-08-31 | 2011-11-10 | 2012-03-20 | 2012-05-15 | 2012-08-31 | 2012-11-14 | 2013-03-20 | 2013-05-15 | 2013-08-19 | 2013-11-14 | 2014-03-20 | 2014-05-14 | 2014-08-27 | 2014-11-14 | 2015-03-20 | 2015-05-15 | 2015-08-28 | 2015-11-13 | 2016-03-18 | 2016-05-13 | 2016-08-30 | 2016-11-14 | 2017-04-06 | 2017-05-11 | 2017-08-11 | 2017-10-27 | 2018-03-23 | 2018-05-11 | 2018-08-24 | 2018-11-29 | 2019-03-29 | 2019-05-10 | 2019-08-23 | 2019-11-08 | 2020-03-27 | 2020-05-08 | 2020-08-28 | 2020-11-13 | 2021-04-16 | 2021-05-14 | 2021-08-27 | 2021-11-10 | 2022-04-27 | 2022-05-13 | 2022-08-26 | 2022-11-10 | 2023-04-27 | 2023-05-12 | 2023-08-25 | 2023-11-10 | 2024-04-26 | 2024-05-10 | 2024-08-30 | 2024-11-15 | |
| Przychody ze sprzedaży | 23 706 | 34 148 k/k +44.05%~sektor +30.21% | 47 472 k/k +39.02%~sektor +8.32% | 42 604 k/k -10.25%~sektor -10.25% | 38 739 r/r +63.41%~sektor +9.68% k/k -9.07%~sektor +8.18% | 42 889 r/r +25.60%~sektor +4.84% k/k +10.71%~sektor +32.14% | 56 966 r/r +20.00%~sektor +14.32% k/k +32.82%~sektor +16.14% | 51 873 r/r +21.76%~sektor +40.18% k/k -8.94%~sektor -11.66% | 52 927 r/r +36.62%~sektor +40.48% k/k +2.03%~sektor +6.70% | 55 993 r/r +30.55%~sektor +21.22% k/k +5.79%~sektor +12.51% | 68 557 r/r +20.35%~sektor +16.62% k/k +22.44%~sektor +9.45% | 71 928 r/r +38.66%~sektor +10.68% k/k +4.92%~sektor -14.89% | 71 854 r/r +35.76%~sektor +23.28% k/k -0.10%~sektor +5.46% | 71 579 r/r +27.84%~sektor +10.04% k/k -0.38%~sektor +23.14% | 86 873 r/r +26.72%~sektor +9.11% k/k +21.37%~sektor +14.44% | 73 769 r/r +2.56%~sektor +2.56% k/k -15.08%~sektor -13.72% | 71 743 r/r -0.15%~sektor -0.15% k/k -2.75%~sektor -20.79% | 69 404 r/r -3.04%~sektor +3.35% k/k -3.26%~sektor +8.06% | 78 041 r/r -10.17%~sektor -10.17% k/k +12.44%~sektor +19.31% | 68 278 r/r -7.44%~sektor -7.44% k/k -12.51%~sektor -16.15% | 55 778 r/r -22.25%~sektor -11.92% k/k -18.31%~sektor -18.31% | 62 369 r/r -10.14%~sektor +3.32% k/k +11.82%~sektor +15.08% | 79 634 r/r +2.04%~sektor +4.99% k/k +27.68%~sektor +22.84% | 65 489 r/r -4.08%~sektor +15.21% k/k -17.76%~sektor -19.04% | 64 440 r/r +15.53%~sektor +13.30% k/k -1.60%~sektor -15.25% | 72 459 r/r +16.18%~sektor +13.77% k/k +12.44%~sektor +59.36% | 90 276 r/r +13.36%~sektor +13.82% k/k +24.59%~sektor +14.12% | 74 423 r/r +13.64%~sektor +20.94% k/k -17.56%~sektor -18.03% | 71 441 r/r +10.86%~sektor +10.32% k/k -4.01%~sektor -16.66% | 75 319 r/r +3.95%~sektor +4.76% k/k +5.43%~sektor +24.67% | 83 509 r/r -7.50%~sektor -7.34% k/k +10.87%~sektor +3.14% | 71 736 r/r -3.61%~sektor -11.18% k/k -14.10%~sektor -17.84% | 66 283 r/r -7.22%~sektor -9.74% k/k -7.60%~sektor -18.46% | 75 703 r/r +0.51%~sektor -3.44% k/k +14.21%~sektor +36.21% | 80 041 r/r -4.15%~sektor +2.52% k/k +5.73%~sektor +14.44% | 72 188 r/r +0.63%~sektor +0.63% k/k -9.81%~sektor -21.67% | 66 677 r/r +0.59%~sektor +6.39% k/k -7.63%~sektor -2.06% | 69 087 r/r -8.74%~sektor -5.55% k/k +3.61%~sektor +16.38% | 77 283 r/r -3.45%~sektor -3.45% k/k +11.86%~sektor +6.90% | 59 577 r/r -17.47%~sektor -0.92% k/k -22.91%~sektor -19.69% | 49 384 r/r -25.94%~sektor +5.16% k/k -17.11%~sektor +1.46% | 47 645 r/r -31.04%~sektor +5.78% k/k -3.52%~sektor +14.20% | 54 134 r/r -29.95%~sektor +1.38% k/k +13.62%~sektor +7.76% | 46 745 r/r -21.54%~sektor +0.20% k/k -13.65%~sektor -16.57% | 47 086 r/r -4.65%~sektor +2.73% k/k +0.73%~sektor +7.14% | 53 460 r/r +12.20%~sektor +2.68% k/k +13.54%~sektor +18.72% | 56 389 r/r +4.17%~sektor +4.66% k/k +5.48%~sektor +4.15% | 51 602 r/r +10.39%~sektor +11.80% k/k -8.49%~sektor -9.21% | 54 026 r/r +14.74%~sektor +11.08% k/k +4.70%~sektor +2.99% | 59 714 r/r +11.70%~sektor +11.42% k/k +10.53%~sektor +7.32% | 65 294 r/r +15.79%~sektor +15.84% k/k +9.34%~sektor +9.80% | 55 711 r/r +7.96%~sektor +7.39% k/k -14.68%~sektor -16.54% | 64 207 r/r +18.84%~sektor +9.22% k/k +15.25%~sektor +14.03% | 69 131 r/r +15.77%~sektor +10.17% k/k +7.67%~sektor +11.06% | 75 259 r/r +15.26%~sektor +4.18% k/k +8.86%~sektor +6.64% | 68 973 r/r +23.80%~sektor +15.10% k/k -8.35%~sektor -9.40% | 72 485 r/r +12.89%~sektor +8.88% k/k +5.09%~sektor +4.78% | 78 994 r/r +14.27%~sektor +3.44% k/k +8.98%~sektor +9.59% | 83 521 r/r +10.98%~sektor +1.34% k/k +5.73%~sektor +4.82% | 71 290 r/r +3.36%~sektor +7.74% k/k -14.64%~sektor -8.32% | 86 737 r/r +19.66%~sektor +3.00% k/k +21.67%~sektor -1.42% | 78 637 r/r -0.45%~sektor -2.66% k/k -9.34%~sektor +4.78% | 108 181 r/r +29.53%~sektor -0.58% k/k +37.57%~sektor +11.51% | 97 254 r/r +36.42%~sektor +9.32% k/k -10.10%~sektor -9.44% | 109 701 r/r +26.48%~sektor +13.38% k/k +12.80%~sektor +9.72% | 124 504 r/r +58.33%~sektor +17.14% k/k +13.49%~sektor +22.04% | 126 365 r/r +16.81%~sektor +16.61% k/k +1.49%~sektor +4.05% | 120 015 r/r +23.40%~sektor +35.18% k/k -5.03%~sektor -3.38% | 142 435 r/r +29.84%~sektor +29.26% k/k +18.68%~sektor +11.02% | 135 223 r/r +8.61%~sektor +8.38% k/k -5.06%~sektor -1.84% | 141 701 r/r +12.14%~sektor +2.00% k/k +4.79%~sektor +1.02% | 126 357 r/r +5.28%~sektor -6.26% k/k -10.83%~sektor -13.72% | 152 170 r/r +6.83%~sektor -10.98% k/k +20.43%~sektor -2.54% | 142 550 r/r +5.42%~sektor -9.40% k/k -6.32%~sektor -1.41% | 144 902 r/r +2.26%~sektor -3.76% k/k +1.65%~sektor +5.84% | 131 314 r/r +3.92%~sektor -6.02% k/k -9.38%~sektor -11.76% | 145 738 r/r -4.23%~sektor -7.04% k/k +10.98%~sektor +1.38% | 148 978 r/r +4.51%~sektor +2.07% k/k +2.22%~sektor +10.15% | 153 067 r/r +5.63%~sektor -2.60% k/k +2.74%~sektor +2.70% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 13 515 | 17 360 k/k +28.45%~sektor +28.45% | 26 554 k/k +52.96%~sektor +5.98% | 23 900 k/k -9.99%~sektor -9.99% | 22 392 r/r +65.68%~sektor +5.18% k/k -6.31%~sektor +10.20% | 23 794 r/r +37.06%~sektor +2.65% k/k +6.26%~sektor +32.95% | 31 258 r/r +17.71%~sektor +15.02% k/k +31.37%~sektor +12.07% | 30 179 r/r +26.27%~sektor +37.12% k/k -3.45%~sektor -6.67% | 29 112 r/r +30.01%~sektor +37.63% k/k -3.54%~sektor +1.96% | 32 220 r/r +35.41%~sektor +22.83% k/k +10.68%~sektor +16.35% | 38 969 r/r +24.67%~sektor +15.74% k/k +20.95%~sektor +6.22% | 46 302 r/r +53.42%~sektor +12.09% k/k +18.82%~sektor -17.38% | 43 709 r/r +50.14%~sektor +22.72% k/k -5.60%~sektor +10.48% | 45 651 r/r +41.69%~sektor +8.84% k/k +4.44%~sektor +21.02% | 52 963 r/r +35.91%~sektor +7.85% k/k +16.02%~sektor +16.02% | 45 419 r/r -1.91%~sektor +10.79% k/k -14.24%~sektor -9.58% | 39 995 r/r -8.50%~sektor -8.50% k/k -11.94%~sektor -19.29% | 37 222 r/r -18.46%~sektor +2.46% k/k -6.93%~sektor +3.87% | 45 571 r/r -13.96%~sektor -10.95% k/k +22.43%~sektor +22.43% | 40 255 r/r -11.37%~sektor -7.98% k/k -11.67%~sektor -11.67% | 34 898 r/r -12.74%~sektor -8.61% k/k -13.31%~sektor -13.31% | 38 280 r/r +2.84%~sektor +6.00% k/k +9.69%~sektor +18.88% | 45 729 r/r +0.35%~sektor +6.58% k/k +19.46%~sektor +23.24% | 43 454 r/r +7.95%~sektor +16.72% k/k -4.97%~sektor -11.70% | 40 932 r/r +17.29%~sektor +8.06% k/k -5.80%~sektor -10.50% | 46 830 r/r +22.34%~sektor +17.92% k/k +14.41%~sektor +59.37% | 52 125 r/r +13.99%~sektor +20.70% k/k +11.31%~sektor +10.39% | 47 493 r/r +9.29%~sektor +23.46% k/k -8.89%~sektor -15.24% | 44 225 r/r +8.05%~sektor +10.54% k/k -6.88%~sektor -9.21% | 49 995 r/r +6.76%~sektor +5.53% k/k +13.05%~sektor +24.39% | 54 014 r/r +3.62%~sektor -0.40% k/k +8.04%~sektor +2.75% | 42 851 r/r -9.77%~sektor -10.14% k/k -20.67%~sektor -19.50% | 43 273 r/r -2.15%~sektor -9.86% k/k +0.98%~sektor -12.10% | 48 565 r/r -2.86%~sektor -4.36% k/k +12.23%~sektor +30.41% | 51 511 r/r -4.63%~sektor +3.29% k/k +6.07%~sektor +12.47% | 46 444 r/r +8.38%~sektor +6.64% k/k -9.84%~sektor -19.21% | 45 745 r/r +5.71%~sektor +5.71% k/k -1.51%~sektor -0.87% | 44 791 r/r -7.77%~sektor -5.74% k/k -2.09%~sektor +12.67% | 52 722 r/r +2.35%~sektor -4.03% k/k +17.71%~sektor +7.21% | 36 955 r/r -20.43%~sektor -3.33% k/k -29.91%~sektor -18.06% | 31 288 r/r -31.60%~sektor +1.79% k/k -15.33%~sektor -2.15% | 29 558 r/r -34.01%~sektor +8.10% k/k -5.53%~sektor +12.89% | 35 778 r/r -32.14%~sektor +3.28% k/k +21.04%~sektor +6.84% | 29 760 r/r -19.47%~sektor -10.30% k/k -16.82%~sektor -18.56% | 30 997 r/r -0.93%~sektor +3.91% k/k +4.16%~sektor +6.34% | 34 207 r/r +15.73%~sektor +6.12% k/k +10.36%~sektor +14.58% | 36 483 r/r +1.97%~sektor +2.68% k/k +6.65%~sektor +1.68% | 35 534 r/r +19.40%~sektor +15.55% k/k -2.60%~sektor -5.53% | 37 013 r/r +19.41%~sektor +7.87% k/k +4.16%~sektor +0.64% | 39 631 r/r +15.86%~sektor +14.32% k/k +7.07%~sektor +8.48% | 43 819 r/r +20.11%~sektor +15.14% k/k +10.57%~sektor +10.20% | 38 929 r/r +9.55%~sektor +2.26% k/k -11.16%~sektor -13.60% | 43 607 r/r +17.82%~sektor +8.74% k/k +12.02%~sektor +11.59% | 47 125 r/r +18.91%~sektor +5.97% k/k +8.07%~sektor +10.53% | 49 517 r/r +13.00%~sektor +1.63% k/k +5.08%~sektor +8.03% | 46 163 r/r +18.58%~sektor +16.10% k/k -6.77%~sektor -4.70% | 46 054 r/r +5.61%~sektor +6.49% k/k -0.24%~sektor +0.20% | 51 945 r/r +10.23%~sektor +2.48% k/k +12.79%~sektor +12.10% | 54 666 r/r +10.40%~sektor +2.78% k/k +5.24%~sektor +6.73% | 47 615 r/r +3.15%~sektor +2.54% k/k -12.90%~sektor -7.65% | 54 517 r/r +18.38%~sektor +3.74% k/k +14.50%~sektor +2.54% | 46 220 r/r -11.02%~sektor -5.57% k/k -15.22%~sektor -6.38% | 60 330 r/r +10.36%~sektor +1.66% k/k +30.53%~sektor +10.10% | 57 405 r/r +20.56%~sektor +3.44% k/k -4.85%~sektor -4.06% | 62 557 r/r +14.75%~sektor +12.77% k/k +8.97%~sektor +8.68% | 76 644 r/r +65.82%~sektor +26.00% k/k +22.52%~sektor +23.43% | 80 538 r/r +33.50%~sektor +25.83% k/k +5.08%~sektor +5.95% | 76 457 r/r +33.19%~sektor +32.35% k/k -5.07%~sektor -0.30% | 95 520 r/r +52.69%~sektor +29.23% k/k +24.93%~sektor +10.05% | 91 508 r/r +19.39%~sektor +9.18% k/k -4.20%~sektor -5.23% | 98 336 r/r +22.10%~sektor +8.19% k/k +7.46%~sektor +4.42% | 82 615 r/r +8.05%~sektor -6.91% k/k -15.99%~sektor -7.30% | 99 342 r/r +4.00%~sektor -8.96% k/k +20.25%~sektor -6.44% | 94 417 r/r +3.18%~sektor -9.68% k/k -4.96%~sektor -1.60% | 88 204 r/r -10.30%~sektor -12.70% k/k -6.58%~sektor +3.50% | 79 370 r/r -3.93%~sektor -10.26% k/k -10.02%~sektor -8.50% | 85 033 r/r -14.40%~sektor -9.78% k/k +7.13%~sektor +1.11% | 84 961 r/r -10.02%~sektor -3.11% k/k -0.08%~sektor +8.32% | 87 665 r/r -0.61%~sektor -3.70% k/k +3.18%~sektor +2.28% | |
| Koszty sprzedaży | 5 418 | 8 198 k/k +51.31%~sektor +0.92% | 10 869 k/k +32.58%~sektor -18.72% | 11 799 k/k +8.56%~sektor +14.10% | 9 626 r/r +77.67%~sektor +18.29% k/k -18.42%~sektor -11.33% | 10 911 r/r +33.09%~sektor +33.09% k/k +13.35%~sektor +19.45% | 13 115 r/r +20.66%~sektor +10.47% k/k +20.20%~sektor -12.28% | 13 823 r/r +17.15%~sektor +25.69% k/k +5.40%~sektor +35.27% | 14 269 r/r +48.23%~sektor +26.01% k/k +3.23%~sektor -25.00% | 13 102 r/r +20.08%~sektor +3.22% k/k -8.18%~sektor +19.42% | 13 943 r/r +6.31%~sektor +6.31% k/k +6.42%~sektor +6.12% | 15 585 r/r +12.75%~sektor -10.12% k/k +11.78%~sektor +11.78% | 15 970 r/r +11.92%~sektor +12.20% k/k +2.47%~sektor +2.47% | 16 450 r/r +25.55%~sektor +21.77% k/k +3.01%~sektor +19.24% | 19 488 r/r +39.77%~sektor +21.50% k/k +18.47%~sektor -7.12% | 17 297 r/r +10.98%~sektor -7.73% k/k -11.24%~sektor -2.03% | 18 245 r/r +14.25%~sektor -3.45% k/k +5.48%~sektor -6.03% | 17 462 r/r +6.15%~sektor +6.56% k/k -4.29%~sektor +20.45% | 16 954 r/r -13.00%~sektor -4.41% k/k -2.91%~sektor +30.79% | 17 880 r/r +3.37%~sektor +3.31% k/k +5.46%~sektor +5.46% | 17 014 r/r -6.75%~sektor -5.99% k/k -4.84%~sektor +1.37% | 18 803 r/r +7.68%~sektor +3.99% k/k +10.51%~sektor +8.82% | 18 386 r/r +8.45%~sektor +10.39% k/k -2.22%~sektor +1.58% | 18 968 r/r +6.09%~sektor +58.19% k/k +3.17%~sektor +5.19% | 19 566 r/r +15.00%~sektor +9.16% k/k +3.15%~sektor -14.10% | 18 163 r/r -3.40%~sektor +7.12% k/k -7.17%~sektor +14.32% | 25 731 r/r +39.95%~sektor +17.52% k/k +41.67%~sektor +4.60% | 19 590 r/r +3.28%~sektor +9.31% k/k -23.87%~sektor -0.03% | 19 865 r/r +1.53%~sektor +7.45% k/k +1.40%~sektor -17.75% | 18 648 r/r +2.67%~sektor +13.26% k/k -6.13%~sektor +15.84% | 18 676 r/r -27.42%~sektor +5.55% k/k +0.15%~sektor +4.40% | 18 184 r/r -7.18%~sektor +3.64% k/k -2.63%~sektor +2.12% | 16 480 r/r -17.04%~sektor +2.08% k/k -9.37%~sektor -19.44% | 17 063 r/r -8.50%~sektor -11.44% k/k +3.54%~sektor +25.13% | 17 307 r/r -7.33%~sektor +8.23% k/k +1.43%~sektor +2.50% | 21 626 r/r +18.93%~sektor -0.94% k/k +24.96%~sektor -2.90% | 16 310 r/r -1.03%~sektor +10.05% k/k -24.58%~sektor -9.99% | 18 766 r/r +9.98%~sektor +4.03% k/k +15.06%~sektor +14.48% | 15 870 r/r -8.30%~sektor -10.64% k/k -15.43%~sektor -2.16% | 18 164 r/r -16.01%~sektor -7.74% k/k +14.45%~sektor +12.29% | 12 094 r/r -25.85%~sektor -5.36% k/k -33.42%~sektor -11.09% | 13 238 r/r -29.46%~sektor -2.32% k/k +9.46%~sektor +10.34% | 12 615 r/r -20.51%~sektor +5.05% k/k -4.71%~sektor +4.11% | 13 135 r/r -27.69%~sektor +3.37% k/k +4.12%~sektor -1.89% | 11 311 r/r -6.47%~sektor +6.56% k/k -13.89%~sektor -7.00% | 12 197 r/r -7.86%~sektor +15.42% k/k +7.83%~sektor +13.73% | 11 166 r/r -11.49%~sektor +17.06% k/k -8.45%~sektor +7.31% | 11 652 r/r -11.29%~sektor +10.50% k/k +4.35%~sektor +5.76% | 12 339 r/r +9.09%~sektor +11.36% k/k +5.90%~sektor -8.54% | 12 751 r/r +4.54%~sektor +4.40% k/k +3.34%~sektor +8.37% | 12 923 r/r +15.74%~sektor +9.38% k/k +1.35%~sektor -4.00% | 13 151 r/r +12.86%~sektor +3.04% k/k +1.76%~sektor -0.28% | 13 777 r/r +11.65%~sektor +2.12% k/k +4.76%~sektor -0.68% | 13 983 r/r +9.66%~sektor -1.32% k/k +1.50%~sektor +9.54% | 14 389 r/r +11.34%~sektor +1.96% k/k +2.90%~sektor +0.44% | 15 264 r/r +16.07%~sektor +6.06% k/k +6.08%~sektor +0.04% | 14 462 r/r +4.97%~sektor -0.48% k/k -5.25%~sektor -5.55% | 15 437 r/r +10.40%~sektor +0.80% k/k +6.74%~sektor +7.91% | 16 135 r/r +12.13%~sektor +0.66% k/k +4.52%~sektor -5.90% | 15 122 r/r -0.93%~sektor -8.10% k/k -6.28%~sektor -2.30% | 16 493 r/r +14.04%~sektor +0.44% k/k +9.07%~sektor -7.58% | 14 766 r/r -4.35%~sektor -9.80% k/k -10.47%~sektor +1.79% | 18 402 r/r +14.05%~sektor +1.42% k/k +24.62%~sektor +7.52% | 18 797 r/r +24.30%~sektor +5.50% k/k +2.15%~sektor +3.78% | 18 784 r/r +13.89%~sektor +11.70% k/k -0.07%~sektor -1.50% | 23 009 r/r +55.82%~sektor +31.10% k/k +22.49%~sektor +22.49% | 22 456 r/r +22.03%~sektor +16.79% k/k -2.40%~sektor -2.36% | 24 911 r/r +32.53%~sektor +23.50% k/k +10.93%~sektor +2.98% | 24 004 r/r +27.79%~sektor +21.36% k/k -3.64%~sektor +1.48% | 29 423 r/r +27.88%~sektor +16.37% k/k +22.58%~sektor +18.08% | 27 573 r/r +22.79%~sektor +13.53% k/k -6.29%~sektor +2.53% | 28 942 r/r +16.18%~sektor +10.89% k/k +4.97%~sektor -1.65% | 27 373 r/r +14.04%~sektor +1.36% k/k -5.42%~sektor -3.32% | 25 206 r/r -14.33%~sektor -14.33% k/k -7.92%~sektor -6.20% | 25 858 r/r -6.22%~sektor -6.22% k/k +2.59%~sektor +2.89% | 26 861 r/r -7.19%~sektor +2.10% k/k +3.88%~sektor -8.13% | 26 708 r/r -2.43%~sektor -9.91% k/k -0.57%~sektor -2.04% | 29 056 r/r +15.27%~sektor +3.18% k/k +8.79%~sektor +10.00% | 30 210 r/r +16.83%~sektor +2.07% k/k +3.97%~sektor +0.14% | |
| Koszty ogólnego zarządu | 1 068 | 2 251 k/k +110.77%~sektor +16.17% | 1 975 k/k -12.26%~sektor -12.26% | 1 852 k/k -6.23%~sektor +12.09% | 2 060 r/r +92.88%~sektor +4.26% k/k +11.23%~sektor +10.72% | 2 941 r/r +30.65%~sektor -1.22% k/k +42.77%~sektor +24.26% | 2 619 r/r +32.61%~sektor +21.72% k/k -10.95%~sektor +0.96% | 2 458 r/r +32.72%~sektor +45.43% k/k -6.15%~sektor +5.42% | 2 581 r/r +25.29%~sektor +10.70% k/k +5.00%~sektor -20.88% | 3 725 r/r +26.66%~sektor +20.31% k/k +44.32%~sektor +7.51% | 3 153 r/r +20.39%~sektor +11.42% k/k -15.36%~sektor -15.36% | 5 306 r/r +115.87%~sektor +8.94% k/k +68.28%~sektor +27.52% | 4 380 r/r +69.70%~sektor +18.42% k/k -17.45%~sektor -2.11% | 5 290 r/r +42.01%~sektor +17.96% k/k +20.78%~sektor +12.94% | 2 915 r/r -7.55%~sektor -4.96% k/k -44.90%~sektor -19.19% | 2 904 r/r -45.27%~sektor +8.18% k/k -0.38%~sektor +1.13% | 3 495 r/r -20.21%~sektor +4.28% k/k +20.35%~sektor -7.90% | 3 403 r/r -35.67%~sektor -11.65% k/k -2.63%~sektor +1.54% | 3 775 r/r +29.50%~sektor +26.81% k/k +10.93%~sektor +7.88% | 3 729 r/r +28.41%~sektor +16.70% k/k -1.22%~sektor +12.21% | 3 129 r/r -10.47%~sektor -3.64% k/k -16.09%~sektor -19.21% | 3 246 r/r -4.61%~sektor +8.33% k/k +3.74%~sektor +8.45% | 3 391 r/r -10.17%~sektor +0.08% k/k +4.47%~sektor +0.46% | 4 122 r/r +10.54%~sektor +8.87% k/k +21.56%~sektor +8.43% | 3 386 r/r +8.21%~sektor +8.21% k/k -17.86%~sektor -9.12% | 3 068 r/r -5.48%~sektor +1.88% k/k -9.39%~sektor +5.21% | 2 794 r/r -17.61%~sektor +4.52% k/k -8.93%~sektor -6.98% | 3 165 r/r -23.22%~sektor +7.78% k/k +13.28%~sektor +13.28% | 2 751 r/r -18.75%~sektor -0.15% k/k -13.08%~sektor -12.27% | 3 037 r/r -1.01%~sektor +1.29% k/k +10.40%~sektor +6.40% | 2 193 r/r -21.51%~sektor +0.85% k/k -27.79%~sektor -8.46% | 2 812 r/r -11.15%~sektor +3.26% k/k +28.23%~sektor +7.07% | 2 521 r/r -8.36%~sektor +5.10% k/k -10.35%~sektor -5.90% | 2 785 r/r -8.30%~sektor +0.58% k/k +10.47%~sektor +8.67% | 2 338 r/r +6.61%~sektor +6.61% k/k -16.05%~sektor -4.65% | 4 324 r/r +53.77%~sektor -0.80% k/k +84.94%~sektor +3.78% | 2 329 r/r -7.62%~sektor -2.94% k/k -46.14%~sektor -2.58% | 2 870 r/r +3.05%~sektor +1.26% k/k +23.23%~sektor +1.46% | 2 133 r/r -8.77%~sektor -1.96% k/k -25.68%~sektor -1.66% | 3 365 r/r -22.18%~sektor +10.54% k/k +57.76%~sektor +13.09% | 2 069 r/r -11.16%~sektor +8.85% k/k -38.51%~sektor -0.40% | 1 866 r/r -34.98%~sektor +12.34% k/k -9.81%~sektor +2.36% | 1 899 r/r -10.97%~sektor +8.07% k/k +1.77%~sektor -11.04% | 2 149 r/r -36.14%~sektor +3.66% k/k +13.16%~sektor +10.82% | 2 115 r/r +2.22%~sektor +4.21% k/k -1.58%~sektor -3.48% | 2 046 r/r +9.65%~sektor -2.52% k/k -3.26%~sektor -1.09% | 2 242 r/r +18.06%~sektor +8.38% k/k +9.58%~sektor +2.05% | 1 950 r/r -9.26%~sektor -8.94% k/k -13.02%~sektor +5.16% | 2 080 r/r -1.65%~sektor -1.14% k/k +6.67%~sektor +2.18% | 2 554 r/r +24.83%~sektor +27.19% k/k +22.79%~sektor +11.36% | 2 075 r/r -7.45%~sektor -1.78% k/k -18.75%~sektor -7.74% | 2 263 r/r +16.05%~sektor +16.16% k/k +9.06%~sektor +9.26% | 2 320 r/r +11.54%~sektor +8.19% k/k +2.52%~sektor -3.70% | 2 260 r/r -11.51%~sektor +3.68% k/k -2.59%~sektor +5.72% | 2 491 r/r +20.05%~sektor +8.93% k/k +10.22%~sektor -5.93% | 2 923 r/r +29.16%~sektor +1.67% k/k +17.34%~sektor +11.62% | 2 699 r/r +16.34%~sektor +10.26% k/k -7.66%~sektor -1.88% | 2 732 r/r +20.88%~sektor +14.24% k/k +1.22%~sektor +1.67% | 3 126 r/r +25.49%~sektor +16.03% k/k +14.42%~sektor -4.78% | 3 343 r/r +14.37%~sektor +9.96% k/k +6.94%~sektor +15.12% | 3 122 r/r +15.67%~sektor +11.80% k/k -6.61%~sektor -1.82% | 2 715 r/r -0.62%~sektor +5.58% k/k -13.04%~sektor +3.56% | 3 533 r/r +13.02%~sektor +5.16% k/k +30.13%~sektor +3.19% | 2 814 r/r -15.82%~sektor +2.74% k/k -20.35%~sektor +12.42% | 3 521 r/r +12.78%~sektor +8.53% k/k +25.12%~sektor -3.96% | 3 758 r/r +38.42%~sektor +15.30% k/k +6.73%~sektor +8.76% | 4 022 r/r +13.84%~sektor +13.96% k/k +7.03%~sektor +1.20% | 4 279 r/r +52.06%~sektor +21.96% k/k +6.39%~sektor +10.37% | 4 095 r/r +16.30%~sektor +12.86% k/k -4.30%~sektor -4.21% | 4 029 r/r +7.21%~sektor +9.49% k/k -1.61%~sektor +4.83% | 3 933 r/r -2.21%~sektor +13.25% k/k -2.38%~sektor -2.38% | 4 795 r/r +12.06%~sektor +0.79% k/k +21.92%~sektor +2.88% | 4 436 r/r +8.33%~sektor +8.33% k/k -7.49%~sektor +0.69% | 4 814 r/r +19.48%~sektor +7.92% k/k +8.52%~sektor +1.86% | 5 166 r/r +31.35%~sektor +0.47% k/k +7.31%~sektor +1.31% | 5 655 r/r +17.94%~sektor +11.16% k/k +9.47%~sektor +6.38% | 5 297 r/r +19.41%~sektor +8.27% k/k -6.33%~sektor -0.81% | 5 994 r/r +24.51%~sektor +7.22% k/k +13.16%~sektor +1.46% | 5 569 r/r +7.80%~sektor +7.80% k/k -7.09%~sektor -7.61% | |
| Zysk ze sprzedaży | 3 705 | 6 339 k/k +71.09%~sektor +47.14% | 8 074 k/k +27.37%~sektor +27.37% | 5 053 k/k -37.42%~sektor -37.42% | 4 661 r/r +25.80%~sektor +25.80% k/k -7.76%~sektor -17.30% | 5 243 r/r -17.29%~sektor +2.15% k/k +12.49%~sektor +137.69% | 9 974 r/r +23.53%~sektor +32.93% k/k +90.23%~sektor +53.77% | 5 413 r/r +7.12%~sektor +7.12% k/k -45.73%~sektor -62.62% | 6 965 r/r +49.43%~sektor +160.91% k/k +28.67%~sektor +36.18% | 6 946 r/r +32.48%~sektor +63.21% k/k -0.27%~sektor +24.53% | 12 492 r/r +25.25%~sektor +22.59% k/k +79.84%~sektor +49.44% | 4 735 r/r -12.53%~sektor -22.92% k/k -62.10%~sektor -74.00% | 7 795 r/r +11.92%~sektor +29.93% k/k +64.63%~sektor +64.63% | 4 188 r/r -39.71%~sektor -37.36% k/k -46.27%~sektor +33.90% | 11 507 r/r -7.89%~sektor -14.37% k/k +174.76%~sektor +35.51% | 8 149 r/r +72.10%~sektor -50.83% k/k -29.18%~sektor -63.35% | 10 008 r/r +28.39%~sektor +6.49% k/k +22.81%~sektor +19.85% | 11 317 r/r +170.22%~sektor +7.31% k/k +13.08%~sektor +72.86% | 11 741 r/r +2.03%~sektor +2.03% k/k +3.75%~sektor +53.41% | 6 414 r/r -21.29%~sektor -21.29% k/k -45.37%~sektor -66.92% | 737 r/r -92.64%~sektor -83.35% k/k -88.51%~sektor -33.22% | 2 040 r/r -81.97%~sektor +15.39% k/k +176.80%~sektor +170.01% | 12 128 r/r +3.30%~sektor +29.99% k/k +494.51%~sektor +71.64% | -1 055 r/r -116.45%~sektor +32.21% k/k -108.70%~sektor -94.40% | 556 r/r -24.56%~sektor -11.44% k/k +152.70%~sektor +25.61% | 4 398 r/r +115.59%~sektor +11.16% k/k +691.01%~sektor +230.50% | 9 626 r/r -20.63%~sektor +8.38% k/k +118.87%~sektor +44.70% | 4 175 r/r +495.73%~sektor +84.08% k/k -56.63%~sektor -45.57% | 4 600 r/r +727.34%~sektor +58.24% k/k +10.18%~sektor -1.02% | 3 639 r/r -17.26%~sektor -10.52% k/k -20.89%~sektor +46.52% | 8 626 r/r -10.39%~sektor -5.78% k/k +137.04%~sektor +18.70% | 7 889 r/r +88.96%~sektor -17.58% k/k -8.54%~sektor -56.94% | 4 009 r/r -12.85%~sektor -4.90% k/k -49.18%~sektor -48.69% | 7 290 r/r +100.33%~sektor +5.38% k/k +81.84%~sektor +116.04% | 8 885 r/r +3.00%~sektor +6.62% k/k +21.88%~sektor +23.89% | -206 r/r -102.61%~sektor -2.23% k/k -102.32%~sektor -76.98% | 2 293 r/r -42.80%~sektor +16.58% k/k +1213.11%~sektor +35.18% | 2 660 r/r -63.51%~sektor -6.02% k/k +16.01%~sektor +51.92% | 6 558 r/r -26.19%~sektor -17.04% k/k +146.54%~sektor +31.22% | 1 093 r/r +630.58%~sektor +30.75% k/k -83.33%~sektor -64.53% | 3 933 r/r +71.52%~sektor +14.44% k/k +259.84%~sektor +28.86% | 2 983 r/r +12.14%~sektor +12.52% k/k -24.15%~sektor +38.83% | 3 842 r/r -41.42%~sektor +0.88% k/k +28.80%~sektor +19.57% | 1 701 r/r +55.63%~sektor +37.53% k/k -55.73%~sektor -54.15% | 2 663 r/r -32.29%~sektor +2.98% k/k +56.55%~sektor +35.97% | 5 010 r/r +67.95%~sektor +5.64% k/k +88.13%~sektor +8.74% | 6 498 r/r +69.13%~sektor +2.66% k/k +29.70%~sektor +22.32% | 2 466 r/r +44.97%~sektor +1.90% k/k -62.05%~sektor -59.58% | 2 594 r/r -2.59%~sektor +11.36% k/k +5.19%~sektor +45.32% | 4 778 r/r -4.63%~sektor +1.40% k/k +84.19%~sektor +3.20% | 6 477 r/r -0.32%~sektor +12.72% k/k +35.56%~sektor +35.38% | 1 368 r/r -44.53%~sektor +26.59% k/k -78.88%~sektor -35.45% | 4 503 r/r +73.59%~sektor +41.28% k/k +229.17%~sektor +50.09% | 5 763 r/r +20.62%~sektor +43.24% k/k +27.98%~sektor +37.08% | 8 862 r/r +36.82%~sektor +24.76% k/k +53.77%~sektor +12.08% | 4 623 r/r +237.94%~sektor +6.06% k/k -47.83%~sektor -53.25% | 9 270 r/r +105.86%~sektor +11.02% k/k +100.52%~sektor +46.46% | 8 880 r/r +54.09%~sektor -14.16% k/k -4.21%~sektor +29.64% | 9 594 r/r +8.26%~sektor +11.88% k/k +8.04%~sektor +5.85% | 5 210 r/r +12.70%~sektor +1.40% k/k -45.70%~sektor -32.35% | 12 605 r/r +35.98%~sektor +6.50% k/k +141.94%~sektor +38.36% | 14 936 r/r +68.20%~sektor +54.86% k/k +18.49%~sektor +47.83% | 25 916 r/r +170.13%~sektor +39.38% k/k +73.51%~sektor +31.36% | 18 238 r/r +250.06%~sektor +14.40% k/k -29.63%~sektor -40.11% | 24 839 r/r +97.06%~sektor +34.11% k/k +36.19%~sektor +34.46% | 21 093 r/r +41.22%~sektor -14.66% k/k -15.08%~sektor +8.84% | 19 349 r/r -25.34%~sektor -22.56% k/k -8.27%~sektor +4.70% | 14 368 r/r -21.22%~sektor -17.80% k/k -25.74%~sektor -52.67% | 18 816 r/r -24.25%~sektor +25.64% k/k +30.96%~sektor +47.10% | 10 263 r/r -51.34%~sektor -4.96% k/k -45.46%~sektor -2.60% | 11 859 r/r -38.71%~sektor -17.26% k/k +15.55%~sektor +6.72% | 10 005 r/r -30.37%~sektor -39.94% k/k -15.63%~sektor -74.72% | 21 019 r/r +11.71%~sektor -37.02% k/k +110.08%~sektor +48.29% | 18 113 r/r +76.49%~sektor +8.26% k/k -13.83%~sektor +12.22% | 25 674 r/r +116.49%~sektor +38.12% k/k +41.74%~sektor +22.48% | 19 428 r/r +94.18%~sektor +52.52% k/k -24.33%~sektor -29.27% | 28 700 r/r +36.54%~sektor +13.84% k/k +47.72%~sektor +26.54% | 28 967 r/r +59.92%~sektor +5.03% k/k +0.93%~sektor +71.20% | 29 623 r/r +15.38%~sektor +11.31% k/k +2.26%~sektor +28.30% | |
| Pozostałe przychody operacyjne | 110 | 1 205 k/k +995.45%~sektor -69.67% | 770 k/k -36.10%~sektor +85.36% | -491 k/k -163.77%~sektor -71.49% | 1 298 r/r +1080.00%~sektor +1.84% k/k +364.36%~sektor +207.25% | 1 197 r/r -0.66%~sektor +59.73% k/k -7.78%~sektor -70.50% | -499 r/r -164.81%~sektor -80.67% k/k -141.69%~sektor -88.00% | 201 r/r +140.94%~sektor +140.94% k/k +140.28%~sektor +158.38% | 221 r/r -82.97%~sektor -78.60% k/k +9.95%~sektor -82.48% | 294 r/r -75.44%~sektor +234.30% k/k +33.03%~sektor +37.52% | 1 190 r/r +338.48%~sektor +189.93% k/k +304.76%~sektor +165.05% | -23 r/r -111.44%~sektor -111.44% k/k -101.93%~sektor -33.25% | 536 r/r +142.53%~sektor +39.02% k/k +2430.43%~sektor +54.76% | 98 r/r -66.67%~sektor +283.61% k/k -81.72%~sektor +33.38% | 558 r/r -53.11%~sektor -5.04% k/k +469.39%~sektor -5.39% | 723 r/r +3243.48%~sektor +77.39% k/k +29.57%~sektor +67.88% | 793 r/r +47.95%~sektor +39.88% k/k +9.68%~sektor -11.26% | 152 r/r +55.10%~sektor +82.70% k/k -80.83%~sektor +68.42% | 879 r/r +57.53%~sektor +39.53% k/k +478.29%~sektor -43.22% | 1 597 r/r +120.89%~sektor +50.82% k/k +81.68%~sektor +52.18% | 1 380 r/r +74.02%~sektor +57.74% k/k -13.59%~sektor -11.15% | 1 604 r/r +955.26%~sektor +77.88% k/k +16.23%~sektor -8.33% | -1 202 r/r -236.75%~sektor -23.58% k/k -174.94%~sektor -70.27% | 3 841 r/r +140.51%~sektor +74.46% k/k +419.55%~sektor +376.35% | 986 r/r -28.55%~sektor -28.55% k/k -74.33%~sektor -78.82% | 1 106 r/r -31.05%~sektor -31.05% k/k +12.17%~sektor +72.00% | 130 r/r +110.82%~sektor +110.82% k/k -88.25%~sektor 0.00% | 981 r/r -74.46%~sektor -41.96% k/k +654.62%~sektor +81.69% | 917 r/r -7.00%~sektor +115.09% k/k -6.52%~sektor -47.47% | 2 025 r/r +83.09%~sektor +69.77% k/k +120.83%~sektor +35.30% | 1 459 r/r +1022.31%~sektor -41.37% k/k -27.95%~sektor -50.60% | 2 012 r/r +105.10%~sektor +12.47% k/k +37.90%~sektor +198.79% | 949 r/r +3.49%~sektor -13.50% k/k -52.83%~sektor -48.24% | 616 r/r -69.58%~sektor -38.68% k/k -35.09%~sektor +24.52% | 1 094 r/r -25.02%~sektor -4.88% k/k +77.60%~sektor -5.20% | 99 r/r -95.08%~sektor -3.15% k/k -90.95%~sektor +217.09% | 482 r/r -49.21%~sektor +65.94% k/k +386.87%~sektor -14.94% | 580 r/r -5.84%~sektor +0.16% k/k +20.33%~sektor +15.79% | 1 428 r/r +30.53%~sektor +22.76% k/k +146.21%~sektor -12.48% | -841 r/r -949.49%~sektor +40.54% k/k -158.89%~sektor +165.27% | 138 r/r -71.37%~sektor -41.61% k/k +116.41%~sektor -51.17% | 433 r/r -25.34%~sektor -5.38% k/k +213.77%~sektor +43.01% | 853 r/r -40.27%~sektor +1.95% k/k +97.00%~sektor -28.37% | 3 023 r/r +459.45%~sektor -20.94% k/k +254.40%~sektor +127.16% | 910 r/r +559.42%~sektor 0.00% k/k -69.90%~sektor -57.34% | 230 r/r -46.88%~sektor +4.56% k/k -74.73%~sektor +43.08% | 1 660 r/r +94.61%~sektor -25.00% k/k +621.74%~sektor -21.72% | 1 300 r/r -57.00%~sektor -11.74% k/k -21.69%~sektor +66.63% | 1 123 r/r +23.41%~sektor +9.14% k/k -13.62%~sektor -40.89% | 1 670 r/r +626.09%~sektor +0.18% k/k +48.71%~sektor +31.04% | 288 r/r -82.65%~sektor -22.96% k/k -82.75%~sektor -42.60% | 859 r/r -33.92%~sektor -13.38% k/k +198.26%~sektor +91.56% | 544 r/r -51.56%~sektor -8.24% k/k -36.67%~sektor -38.46% | 799 r/r -52.16%~sektor -23.42% k/k +46.88%~sektor +3.68% | 1 193 r/r +314.24%~sektor +17.42% k/k +49.31%~sektor -7.58% | 1 500 r/r +74.62%~sektor -22.20% k/k +25.73%~sektor +20.62% | 564 r/r +3.68%~sektor +37.54% k/k -62.40%~sektor -6.64% | 193 r/r -75.84%~sektor +15.68% k/k -65.78%~sektor +43.27% | 487 r/r -59.18%~sektor +24.18% k/k +152.33%~sektor -7.02% | 1 327 r/r -11.53%~sektor +45.68% k/k +172.48%~sektor +46.14% | 230 r/r -59.22%~sektor -38.66% k/k -82.67%~sektor -42.47% | 2 166 r/r +1022.28%~sektor +196.86% k/k +841.74%~sektor +166.34% | 2 611 r/r +436.14%~sektor +98.58% k/k +20.54%~sektor -14.68% | 1 078 r/r -18.76%~sektor +8.96% k/k -58.71%~sektor -18.07% | 467 r/r +103.04%~sektor +17.71% k/k -56.68%~sektor -20.34% | 5 178 r/r +139.06%~sektor -8.93% k/k +1008.78%~sektor -11.56% | 518 r/r -80.16%~sektor -15.56% k/k -90.00%~sektor +11.63% | 1 933 r/r +79.31%~sektor +42.85% k/k +273.17%~sektor +94.53% | 395 r/r -15.42%~sektor -5.00% k/k -79.57%~sektor -58.44% | 1 906 r/r -63.19%~sektor -56.92% k/k +382.53%~sektor +6.60% | 204 r/r -60.62%~sektor +42.72% k/k -89.30%~sektor +18.47% | 9 885 r/r +411.38%~sektor +129.08% k/k +4745.59%~sektor +73.08% | 1 202 r/r +204.30%~sektor +163.48% k/k -87.84%~sektor +30.24% | 1 272 r/r -33.26%~sektor +14.76% k/k +5.82%~sektor +37.32% | 952 r/r +366.67%~sektor +5.42% k/k -25.16%~sektor -26.92% | 1 908 r/r -80.70%~sektor -83.36% k/k +100.42%~sektor +58.73% | 633 r/r -47.34%~sektor -35.46% k/k -66.82%~sektor +35.02% | 903 r/r -29.01%~sektor -20.40% k/k +42.65%~sektor -59.55% | 753 r/r -20.90%~sektor +0.52% k/k -16.61%~sektor -2.32% | |
| Pozostałe koszty operacyjne | 9 | 388 k/k +4211.11%~sektor +68.12% | 98 k/k -74.74%~sektor -70.41% | 817 k/k +733.67%~sektor +240.45% | 1 167 r/r +12866.67%~sektor -93.89% k/k +42.84%~sektor -73.55% | 569 r/r +46.65%~sektor +46.65% k/k -51.24%~sektor -12.00% | 481 r/r +390.82%~sektor +388.79% k/k -15.47%~sektor +306.33% | 1 061 r/r +29.87%~sektor +7.94% k/k +120.58%~sektor -33.02% | 867 r/r -25.71%~sektor +197.65% k/k -18.28%~sektor -18.28% | 1 495 r/r +162.74%~sektor +162.74% k/k +72.43%~sektor +67.65% | 1 685 r/r +250.31%~sektor +13.73% k/k +12.71%~sektor +12.71% | 1 224 r/r +15.36%~sektor +15.36% k/k -27.36%~sektor +82.01% | 1 420 r/r +63.78%~sektor +20.98% k/k +16.01%~sektor -50.99% | -108 r/r -107.22%~sektor +21.69% k/k -107.61%~sektor +8.58% | 767 r/r -54.48%~sektor -10.79% k/k +810.19%~sektor +119.47% | 754 r/r -38.40%~sektor +236.26% k/k -1.69%~sektor +376.64% | 1 306 r/r -8.03%~sektor -0.40% k/k +73.21%~sektor -91.49% | 4 029 r/r +3830.56%~sektor +407.02% k/k +208.50%~sektor +208.50% | 4 346 r/r +466.62%~sektor +73.12% k/k +7.87%~sektor -0.42% | 5 463 r/r +624.54%~sektor -55.84% k/k +25.70%~sektor +188.46% | 1 829 r/r +40.05%~sektor +38.77% k/k -66.52%~sektor -66.52% | 1 223 r/r -69.65%~sektor -47.10% k/k -33.13%~sektor +82.50% | 3 176 r/r -26.92%~sektor -28.18% k/k +159.69%~sektor -17.78% | 4 399 r/r -19.48%~sektor -19.48% k/k +38.51%~sektor +85.52% | 1 138 r/r -37.78%~sektor +43.94% k/k -74.13%~sektor -49.25% | 1 596 r/r +30.50%~sektor +50.29% k/k +40.25%~sektor +39.66% | 2 687 r/r -15.40%~sektor +37.08% k/k +68.36%~sektor -20.21% | 2 246 r/r -48.94%~sektor -22.34% k/k -16.41%~sektor +1.84% | 1 862 r/r +63.62%~sektor +15.84% k/k -17.10%~sektor -16.14% | 3 490 r/r +118.67%~sektor +23.76% k/k +87.43%~sektor +38.40% | 3 195 r/r +18.91%~sektor -0.62% k/k -8.45%~sektor -18.96% | 7 047 r/r +213.76%~sektor +67.86% k/k +120.56%~sektor +112.34% | 1 789 r/r -3.92%~sektor -9.80% k/k -74.61%~sektor -72.78% | 1 871 r/r -46.39%~sektor +25.52% k/k +4.58%~sektor +37.42% | 2 619 r/r -18.03%~sektor +21.68% k/k +39.98%~sektor -30.47% | -2 242 r/r -131.81%~sektor -14.14% k/k -185.61%~sektor +7.29% | 571 r/r -68.08%~sektor +6.50% k/k +125.47%~sektor -27.82% | 924 r/r -50.61%~sektor -29.71% k/k +61.82%~sektor +24.24% | 1 735 r/r -33.75%~sektor -11.48% k/k +87.77%~sektor -16.19% | 875 r/r +139.03%~sektor +58.97% k/k -49.57%~sektor +130.45% | 914 r/r +60.07%~sektor -10.98% k/k +4.46%~sektor -56.97% | 1 034 r/r +11.90%~sektor -13.53% k/k +13.13%~sektor +19.00% | 3 581 r/r +106.40%~sektor +11.74% k/k +246.32%~sektor -5.96% | 1 560 r/r +78.29%~sektor -15.22% k/k -56.44%~sektor +27.27% | 1 070 r/r +17.07%~sektor +17.07% k/k -31.41%~sektor -46.63% | 748 r/r -27.66%~sektor +10.38% k/k -30.09%~sektor +85.58% | 1 256 r/r -64.93%~sektor -7.94% k/k +67.91%~sektor -58.60% | 1 021 r/r -34.55%~sektor -14.81% k/k -18.71%~sektor +149.66% | 529 r/r -50.56%~sektor -20.23% k/k -48.19%~sektor -79.44% | 2 149 r/r +187.30%~sektor -16.84% k/k +306.24%~sektor +75.18% | 1 386 r/r +10.35%~sektor +11.10% k/k -35.50%~sektor -7.94% | 175 r/r -82.86%~sektor -5.93% k/k -87.37%~sektor +64.07% | 507 r/r -4.16%~sektor +30.06% k/k +189.71%~sektor -60.66% | 1 614 r/r -24.90%~sektor +17.45% k/k +218.34%~sektor +19.10% | 2 794 r/r +101.59%~sektor +59.18% k/k +73.11%~sektor -10.74% | 2 858 r/r +1533.14%~sektor -3.30% k/k +2.29%~sektor +17.92% | 827 r/r +63.12%~sektor -4.96% k/k -71.06%~sektor -22.56% | 90 r/r -94.42%~sektor +9.42% k/k -89.12%~sektor +101.35% | 1 190 r/r -57.41%~sektor -1.22% k/k +1222.22%~sektor -21.38% | 1 430 r/r -49.97%~sektor +15.78% k/k +20.17%~sektor +29.32% | 1 464 r/r +77.03%~sektor +34.71% k/k +2.38%~sektor -21.80% | 230 r/r +155.56%~sektor +59.18% k/k -84.29%~sektor +20.92% | 5 379 r/r +352.02%~sektor +1.60% k/k +2238.70%~sektor -37.02% | 1 344 r/r -6.01%~sektor +11.52% k/k -75.01%~sektor +43.54% | 838 r/r -42.76%~sektor -40.04% k/k -37.65%~sektor -41.67% | 1 069 r/r +364.78%~sektor -56.46% k/k +27.57%~sektor +125.79% | 7 r/r -99.87%~sektor -42.00% k/k -99.35%~sektor -50.23% | 2 135 r/r +58.85%~sektor +62.56% k/k +30400.00%~sektor +496.84% | 855 r/r +2.03%~sektor +52.99% k/k -59.95%~sektor -58.65% | 685 r/r -35.92%~sektor +39.64% k/k -19.88%~sektor +16.98% | -147 r/r -2200.00%~sektor -17.41% k/k -121.46%~sektor -36.04% | 6 942 r/r +225.15%~sektor +39.44% k/k +4822.45%~sektor +653.24% | 1 507 r/r +76.26%~sektor -22.23% k/k -78.29%~sektor -39.52% | 1 336 r/r +95.04%~sektor -27.12% k/k -11.35%~sektor +14.78% | 470 r/r +419.73%~sektor +53.98% k/k -64.82%~sektor +28.86% | 2 155 r/r -68.96%~sektor +28.12% k/k +358.51%~sektor +205.60% | 1 843 r/r +22.30%~sektor +5.25% k/k -14.48%~sektor -61.06% | 2 325 r/r +74.03%~sektor +47.06% k/k +26.15%~sektor +26.15% | 2 800 r/r +495.74%~sektor +2.12% k/k +20.43%~sektor -9.18% | |
| Zysk operacyjny (EBIT) | 3 806 | 7 156 k/k +88.02%~sektor +37.37% | 8 746 k/k +22.22%~sektor +22.22% | 3 745 k/k -57.18%~sektor -77.03% | 4 792 r/r +25.91%~sektor +25.91% k/k +27.96%~sektor +27.96% | 5 871 r/r -17.96%~sektor +4.28% k/k +22.52%~sektor +127.76% | 8 994 r/r +2.84%~sektor +128.13% k/k +53.19%~sektor +60.00% | 4 553 r/r +21.58%~sektor +89.47% k/k -49.38%~sektor -64.90% | 6 319 r/r +31.87%~sektor +152.00% k/k +38.79%~sektor +56.64% | 5 745 r/r -2.15%~sektor +64.15% k/k -9.08%~sektor +7.18% | 11 997 r/r +33.39%~sektor +25.32% k/k +108.83%~sektor +63.55% | 3 488 r/r -23.39%~sektor -159.22% k/k -70.93%~sektor -87.55% | 6 911 r/r +9.37%~sektor +40.58% k/k +98.14%~sektor +98.14% | 4 394 r/r -23.52%~sektor -19.67% k/k -36.42%~sektor +50.13% | 11 298 r/r -5.83%~sektor -36.63% k/k +157.12%~sektor +1.76% | 8 118 r/r +132.74%~sektor -70.09% k/k -28.15%~sektor -80.56% | 9 495 r/r +37.39%~sektor +12.29% k/k +16.96%~sektor +57.65% | 7 440 r/r +69.32%~sektor -18.07% k/k -21.64%~sektor +62.72% | 8 274 r/r -26.77%~sektor -26.77% k/k +11.21%~sektor +94.81% | 2 548 r/r -68.61%~sektor -8.44% k/k -69.20%~sektor -69.20% | 288 r/r -96.97%~sektor -81.57% k/k -88.70%~sektor +19.26% | 2 421 r/r -67.46%~sektor +40.97% k/k +740.62%~sektor +114.56% | 7 750 r/r -6.33%~sektor +47.42% k/k +220.12%~sektor +73.22% | -1 613 r/r -163.30%~sektor +51.43% k/k -120.81%~sektor -98.68% | 404 r/r +40.28%~sektor +11.50% k/k +125.05%~sektor +10.34% | 3 908 r/r +61.42%~sektor +4.52% k/k +867.33%~sektor +257.41% | 7 069 r/r -8.79%~sektor +22.32% k/k +80.89%~sektor +44.72% | 2 910 r/r +280.41%~sektor +61.62% k/k -58.83%~sektor -49.90% | 3 655 r/r +804.70%~sektor +56.34% k/k +25.60%~sektor -14.53% | 2 174 r/r -44.37%~sektor -19.05% k/k -40.52%~sektor +59.82% | 6 890 r/r -2.53%~sektor +0.16% k/k +216.93%~sektor +28.62% | 2 854 r/r -1.92%~sektor -6.64% k/k -58.58%~sektor -57.50% | 3 169 r/r -13.30%~sektor -13.02% k/k +11.04%~sektor -16.80% | 6 035 r/r +177.60%~sektor +15.37% k/k +90.44%~sektor +93.09% | 7 360 r/r +6.82%~sektor +5.14% k/k +21.96%~sektor +26.99% | 2 135 r/r -25.19%~sektor +2.34% k/k -70.99%~sektor -70.32% | 2 204 r/r -30.45%~sektor +30.95% k/k +3.23%~sektor -3.35% | 2 316 r/r -61.62%~sektor -7.15% k/k +5.08%~sektor +34.66% | 6 251 r/r -15.07%~sektor -2.67% k/k +169.91%~sektor +43.74% | -623 r/r -129.18%~sektor +3.42% k/k -109.97%~sektor -64.42% | 3 157 r/r +43.24%~sektor +12.25% k/k +606.74%~sektor +25.10% | 2 382 r/r +2.85%~sektor +6.12% k/k -24.55%~sektor +38.69% | 1 114 r/r -82.18%~sektor +4.38% k/k -53.23%~sektor +16.89% | 3 164 r/r +607.87%~sektor +23.93% k/k +184.02%~sektor -64.07% | 2 503 r/r -20.72%~sektor +22.24% k/k -20.89%~sektor +63.92% | 4 492 r/r +88.58%~sektor -16.00% k/k +79.46%~sektor +16.07% | 6 902 r/r +519.57%~sektor +2.68% k/k +53.65%~sektor +35.98% | 2 745 r/r -13.24%~sektor +43.82% k/k -60.23%~sektor -57.90% | 3 188 r/r +27.37%~sektor +17.88% k/k +16.14%~sektor +74.16% | 4 299 r/r -4.30%~sektor +6.34% k/k +34.85%~sektor +11.16% | 5 379 r/r -22.07%~sektor +3.71% k/k +25.12%~sektor +26.67% | 2 052 r/r -25.25%~sektor +7.72% k/k -61.85%~sektor -46.27% | 4 540 r/r +42.41%~sektor +38.42% k/k +121.25%~sektor +76.47% | 4 948 r/r +15.10%~sektor +51.05% k/k +8.99%~sektor +29.38% | 7 261 r/r +34.99%~sektor +35.80% k/k +46.75%~sektor +15.80% | 3 265 r/r +59.11%~sektor -0.28% k/k -55.03%~sektor -50.06% | 9 007 r/r +98.39%~sektor +15.98% k/k +175.87%~sektor +97.88% | 8 983 r/r +81.55%~sektor -8.90% k/k -0.27%~sektor -1.64% | 8 891 r/r +22.45%~sektor +3.97% k/k -1.02%~sektor +12.64% | 5 107 r/r +56.42%~sektor +12.91% k/k -42.56%~sektor -44.48% | 11 371 r/r +26.25%~sektor +2.16% k/k +122.66%~sektor +65.86% | 16 872 r/r +87.82%~sektor +61.93% k/k +48.38%~sektor +54.70% | 23 148 r/r +160.35%~sektor +45.46% k/k +37.20%~sektor +31.68% | 17 972 r/r +251.91%~sektor +23.87% k/k -22.36%~sektor -46.14% | 24 468 r/r +115.18%~sektor +20.65% k/k +36.15%~sektor +34.13% | 25 202 r/r +49.37%~sektor -4.76% k/k +3.00%~sektor +8.62% | 19 860 r/r -14.20%~sektor -12.09% k/k -21.20%~sektor -5.86% | 14 166 r/r -21.18%~sektor -21.53% k/k -28.67%~sektor -70.26% | 18 356 r/r -24.98%~sektor +1.38% k/k +29.58%~sektor +81.92% | 11 484 r/r -54.43%~sektor -5.56% k/k -37.44%~sektor +8.76% | 12 210 r/r -38.52%~sektor -1.94% k/k +6.32%~sektor +11.42% | 12 948 r/r -8.60%~sektor -15.04% k/k +6.04%~sektor -60.20% | 20 714 r/r +12.85%~sektor -15.19% k/k +59.98%~sektor +91.36% | 18 049 r/r +57.17%~sektor +22.49% k/k -12.87%~sektor +1.59% | 26 156 r/r +114.22%~sektor +8.69% k/k +44.92%~sektor +42.22% | 19 181 r/r +48.14%~sektor +17.64% k/k -26.67%~sektor -81.22% | 27 490 r/r +32.71%~sektor +18.86% k/k +43.32%~sektor +108.34% | 27 545 r/r +52.61%~sektor -3.87% k/k +0.20%~sektor +22.64% | 27 576 r/r +5.43%~sektor +7.34% k/k +0.11%~sektor +38.99% | |
| Przychody finansowe | -270 | 893 k/k +430.74%~sektor -28.57% | -578 k/k -164.73%~sektor +172.76% | 1 406 k/k +343.25%~sektor -71.88% | 967 r/r +458.15%~sektor +28.12% k/k -31.22%~sektor +120.17% | -1 449 r/r -262.26%~sektor -27.91% k/k -249.84%~sektor +16.60% | 1 794 r/r +410.38%~sektor -70.80% k/k +223.81%~sektor 0.00% | -564 r/r -140.11%~sektor -28.77% k/k -131.44%~sektor -60.54% | 286 r/r -70.42%~sektor -46.93% k/k +150.71%~sektor +77.05% | -565 r/r +61.01%~sektor -26.35% k/k -297.55%~sektor -50.00% | -1 580 r/r -188.07%~sektor -21.46% k/k -179.65%~sektor +100.00% | -1 504 r/r -166.67%~sektor -24.64% k/k +4.81%~sektor -13.89% | -29 r/r -110.14%~sektor +12.52% k/k +98.07%~sektor -10.56% | 1 029 r/r +282.12%~sektor +146.31% k/k +3648.28%~sektor +78.16% | -6 393 r/r -304.62%~sektor -79.60% k/k -721.28%~sektor -42.88% | -24 534 r/r -1531.25%~sektor -89.75% k/k -283.76%~sektor +190.56% | -17 258 r/r -59410.34%~sektor -8.25% k/k +29.66%~sektor -2.93% | 5 134 r/r +398.93%~sektor +90.00% k/k +129.75%~sektor +5.97% | 3 317 r/r +151.88%~sektor +109.82% k/k -35.39%~sektor +54.23% | -2 516 r/r +89.74%~sektor -44.49% k/k -175.85%~sektor -14.64% | 956 r/r +105.54%~sektor +16.31% k/k +138.00%~sektor +60.22% | -7 921 r/r -254.29%~sektor -47.52% k/k -928.56%~sektor +3.48% | 1 182 r/r -64.37%~sektor -36.14% k/k +114.92%~sektor +10.41% | 621 r/r +124.68%~sektor +27.78% k/k -47.46%~sektor +54.54% | 701 r/r -26.67%~sektor +0.98% k/k +12.88%~sektor +16.44% | -319 r/r +95.97%~sektor +40.26% k/k -145.51%~sektor -6.41% | -10 339 r/r -974.70%~sektor -1.54% k/k -3141.07%~sektor 0.00% | -2 027 r/r -426.41%~sektor -17.52% k/k +80.39%~sektor +77.18% | 3 414 r/r +387.02%~sektor +45.86% k/k +268.43%~sektor +126.52% | -4 011 r/r -1157.37%~sektor -56.14% k/k -217.49%~sektor -44.41% | 782 r/r +107.56%~sektor +109.63% k/k +119.50%~sektor +33.22% | -154 r/r +92.40%~sektor +53.27% k/k -119.69%~sektor +36.13% | 64 r/r -98.13%~sektor -27.12% k/k +141.56%~sektor -19.55% | -3 051 r/r +23.93%~sektor +24.24% k/k -4867.19%~sektor -10.49% | -1 486 r/r -290.03%~sektor -45.30% k/k +51.29%~sektor 0.00% | -2 089 r/r -1256.49%~sektor -65.41% k/k -40.58%~sektor -37.58% | -7 972 r/r -12556.25%~sektor +31.34% k/k -281.62%~sektor +37.50% | -30 r/r +99.02%~sektor -26.60% k/k +99.62%~sektor -42.66% | -2 243 r/r -50.94%~sektor -1.30% k/k -7376.67%~sektor -6.74% | -7 132 r/r -241.41%~sektor +14.08% k/k -217.97%~sektor -21.34% | 35 r/r +100.44%~sektor -29.32% k/k +100.49%~sektor +57.26% | -1 902 r/r -6240.00%~sektor -62.78% k/k -5534.29%~sektor -82.08% | -1 027 r/r +54.21%~sektor -40.96% k/k +46.00%~sektor -13.02% | -291 r/r +95.92%~sektor +51.58% k/k +71.67%~sektor +74.66% | 150 r/r +328.57%~sektor -52.75% k/k +151.55%~sektor -48.45% | 119 r/r +106.26%~sektor +137.42% k/k -20.67%~sektor +7.97% | 251 r/r +124.44%~sektor -16.06% k/k +110.92%~sektor -26.42% | 248 r/r +185.22%~sektor +157.47% k/k -1.20%~sektor +47.00% | 784 r/r +422.67%~sektor -7.97% k/k +216.13%~sektor -37.80% | -518 r/r -535.29%~sektor -93.18% k/k -166.07%~sektor -82.57% | -76 r/r -130.28%~sektor -7.29% k/k +85.33%~sektor +59.33% | 399 r/r +60.89%~sektor -38.71% k/k +625.00%~sektor +50.00% | 2 969 r/r +278.70%~sektor -62.28% k/k +644.11%~sektor -21.82% | -696 r/r -34.36%~sektor +277.65% k/k -123.44%~sektor +466.93% | -69 r/r +9.21%~sektor 0.00% k/k +90.09%~sektor -79.00% | 50 r/r -87.47%~sektor -45.34% k/k +172.46%~sektor -7.45% | 0 r/r -100.00%~sektor +3.26% k/k -100.00%~sektor +39.69% | 1 r/r +100.14%~sektor -70.69% | 0 r/r +100.00%~sektor +170.09% k/k -100.00%~sektor -25.72% | 42 r/r -16.00%~sektor -0.22% | 1 k/k -97.62%~sektor +176.52% | 1 r/r 0.00%~sektor -35.90% k/k 0.00%~sektor -53.32% | 594 k/k +59300.00%~sektor +103.06% | 380 r/r +804.76%~sektor +118.69% k/k -36.03%~sektor -19.88% | 229 r/r +22800.00%~sektor -54.84% k/k -39.74%~sektor -28.20% | -229 r/r -23000.00%~sektor +62.46% k/k -200.00%~sektor +14.63% | 0 r/r -100.00%~sektor -76.85% k/k +100.00%~sektor -30.63% | 0 r/r -100.00%~sektor -78.89% | 337 r/r +47.16%~sektor +23.51% | -337 r/r -47.16%~sektor -72.58% k/k -200.00%~sektor -94.92% | 0 k/k +100.00%~sektor +159.01% | 0 | 531 r/r +57.57%~sektor +62.12% | 4 209 r/r +1348.96%~sektor +57.52% k/k +692.66%~sektor +63.38% | -1 587 k/k -137.70%~sektor 0.00% | 3 064 k/k +293.07%~sektor -46.66% | 977 r/r +83.99%~sektor +135.92% k/k -68.11%~sektor +62.52% | -196 r/r -104.66%~sektor +192.27% k/k -120.06%~sektor -21.36% | 367 r/r +123.13%~sektor -60.98% k/k +287.24%~sektor +24.66% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151 | 1 616 k/k +970.20%~sektor -25.78% | 2 119 k/k +31.13%~sektor +45.76% | -2 472 k/k -216.66%~sektor -5.24% | 168 r/r +11.26%~sektor +16.12% k/k +106.80%~sektor +47.92% | 257 r/r -84.10%~sektor +1.50% k/k +52.98%~sektor -5.12% | 452 r/r -78.67%~sektor -17.62% k/k +75.88%~sektor +5.44% | -82 r/r +96.68%~sektor +141.99% k/k -118.14%~sektor +72.56% | 176 r/r +4.76%~sektor -9.39% k/k +314.63%~sektor -37.54% | 268 r/r +4.28%~sektor +90.68% k/k +52.27%~sektor +14.70% | 240 r/r -46.90%~sektor +25.35% k/k -10.45%~sektor -5.60% | 254 r/r +409.76%~sektor -66.11% k/k +5.83%~sektor -2.12% | 265 r/r +50.57%~sektor +3.44% k/k +4.33%~sektor +4.97% | 526 r/r +96.27%~sektor -3.98% k/k +98.49%~sektor +26.72% | 353 r/r +47.08%~sektor +6.44% k/k -32.89%~sektor -19.71% | -85 r/r -133.46%~sektor +61.40% k/k -124.08%~sektor +36.44% | 337 r/r +27.17%~sektor +2.78% k/k +496.47%~sektor +12.02% | 290 r/r -44.87%~sektor -40.12% k/k -13.95%~sektor -16.90% | -107 r/r -130.31%~sektor -12.26% k/k -136.90%~sektor +5.10% | 133 r/r +256.47%~sektor -50.88% k/k +224.30%~sektor +4.48% | 74 r/r -78.04%~sektor -13.69% k/k -44.36%~sektor +0.16% | 674 r/r +132.41%~sektor +79.34% k/k +810.81%~sektor +44.81% | -373 r/r -248.60%~sektor -3.38% k/k -155.34%~sektor -34.03% | 1 517 r/r +1040.60%~sektor +20.76% k/k +506.70%~sektor +108.89% | 195 r/r +163.51%~sektor +138.21% k/k -87.15%~sektor +38.30% | 2 061 r/r +205.79%~sektor +101.29% k/k +956.92%~sektor +53.22% | 984 r/r +363.81%~sektor +303.73% k/k -52.26%~sektor +39.80% | 2 917 r/r +92.29%~sektor +91.82% k/k +196.44%~sektor -11.81% | 743 r/r +281.03%~sektor +59.11% k/k -74.53%~sektor +3.34% | 1 348 r/r -34.59%~sektor +33.76% k/k +81.43%~sektor +78.91% | 1 866 r/r +89.63%~sektor -54.79% k/k +38.43%~sektor -56.64% | 307 r/r -89.48%~sektor +8.28% k/k -83.55%~sektor +56.87% | 1 044 r/r +40.51%~sektor -3.08% k/k +240.07%~sektor -22.27% | 409 r/r -69.66%~sektor -63.49% k/k -60.82%~sektor -47.62% | 812 r/r -56.48%~sektor +85.72% k/k +98.53%~sektor +11.05% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 488 | 0 k/k -100.00%~sektor +43.16% | 0 | 0 | 0 r/r -100.00%~sektor -145.65% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 117 | 0 k/k -100.00%~sektor -100.00% | 0 | -2 501 | 2 r/r -99.91%~sektor +46.34% k/k +100.08%~sektor +100.08% | 151 k/k +7450.00%~sektor +116.67% | 323 k/k +113.91%~sektor +76.56% | 9 r/r +100.36%~sektor +227.76% k/k -97.21%~sektor -97.21% | 0 r/r -100.00%~sektor -102.24% k/k -100.00%~sektor -100.00% | 0 r/r -100.00%~sektor +99.01% | 0 r/r -100.00%~sektor -100.00% | 0 r/r -100.00%~sektor -58.49% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 3 536 | 8 049 k/k +127.63%~sektor +34.29% | 8 168 k/k +1.48%~sektor +29.05% | 5 151 k/k -36.94%~sektor -76.91% | 5 759 r/r +62.87%~sektor +62.87% k/k +11.80%~sektor +11.80% | 4 422 r/r -45.06%~sektor +9.29% k/k -23.22%~sektor +120.20% | 10 788 r/r +32.08%~sektor +123.12% k/k +143.96%~sektor +107.25% | 3 989 r/r -22.56%~sektor -22.56% k/k -63.02%~sektor -75.22% | 6 605 r/r +14.69%~sektor +75.20% k/k +65.58%~sektor +97.73% | 5 180 r/r +17.14%~sektor +71.60% k/k -21.57%~sektor +10.77% | 10 417 r/r -3.44%~sektor +11.94% k/k +101.10%~sektor +61.43% | 1 984 r/r -50.26%~sektor -189.75% k/k -80.95%~sektor -80.95% | 6 882 r/r +4.19%~sektor +2.87% k/k +246.88%~sektor +190.00% | 5 423 r/r +4.69%~sektor -36.17% k/k -21.20%~sektor +51.57% | 4 905 r/r -52.91%~sektor -19.80% k/k -9.55%~sektor -2.45% | -15 928 r/r -902.82%~sektor -178.35% k/k -424.73%~sektor -132.09% | -7 763 r/r -212.80%~sektor -16.60% k/k +51.26%~sektor +62.29% | 12 574 r/r +131.86%~sektor -46.41% k/k +261.97%~sektor +43.93% | 11 591 r/r +136.31%~sektor +52.92% k/k -7.82%~sektor +79.36% | 32 r/r +100.20%~sektor +59.79% k/k -99.72%~sektor -101.83% | 1 244 r/r +116.02%~sektor +8.85% k/k +3787.50%~sektor +82.29% | -5 500 r/r -143.74%~sektor +41.12% k/k -542.12%~sektor +55.44% | 8 932 r/r -22.94%~sektor +4.80% k/k +262.40%~sektor +86.10% | -992 r/r -3200.00%~sektor +30.59% k/k -111.11%~sektor -101.04% | 1 105 r/r -11.17%~sektor -24.47% k/k +211.39%~sektor +21.67% | 3 589 r/r +165.25%~sektor +32.12% k/k +224.80%~sektor +173.86% | -3 270 r/r -136.61%~sektor +23.56% k/k -191.11%~sektor +50.60% | 883 r/r +189.01%~sektor +77.76% k/k +127.00%~sektor -36.27% | 7 069 r/r +539.73%~sektor +48.94% k/k +700.57%~sektor -25.21% | -1 837 r/r -151.18%~sektor -21.21% k/k -125.99%~sektor +43.41% | 7 672 r/r +334.62%~sektor -9.04% k/k +517.64%~sektor +52.59% | 2 700 r/r +205.78%~sektor -19.06% k/k -64.81%~sektor -71.15% | 3 233 r/r -54.27%~sektor -21.96% k/k +19.74%~sektor +19.74% | 2 984 r/r +262.44%~sektor +16.84% k/k -7.70%~sektor +108.75% | 5 874 r/r -23.44%~sektor +22.80% k/k +96.85%~sektor +69.27% | 46 r/r -98.30%~sektor +8.13% k/k -99.22%~sektor -84.91% | -5 768 r/r -278.41%~sektor +38.80% k/k -12639.13%~sektor +0.88% | 2 286 r/r -23.39%~sektor -8.66% k/k +139.63%~sektor +64.98% | 4 008 r/r -31.77%~sektor -19.86% k/k +75.33%~sektor +33.42% | -7 755 r/r -16958.70%~sektor -19.23% k/k -293.49%~sektor -73.01% | 3 192 r/r +155.34%~sektor +17.28% k/k +141.16%~sektor +40.53% | 480 r/r -79.00%~sektor +1.58% k/k -84.96%~sektor +56.14% | 87 r/r -97.83%~sektor +14.18% k/k -81.87%~sektor +18.40% | 2 873 r/r +137.05%~sektor +32.40% k/k +3202.30%~sektor -60.67% | 4 619 r/r +44.71%~sektor +39.05% k/k +60.77%~sektor +49.73% | 2 995 r/r +523.96%~sektor -12.20% k/k -35.16%~sektor -4.58% | 5 034 r/r +5686.21%~sektor +1.53% k/k +68.08%~sektor +16.01% | 2 964 r/r +3.17%~sektor +31.23% k/k -41.12%~sektor -55.84% | 3 806 r/r -17.60%~sektor +3.35% k/k +28.41%~sektor +59.92% | 3 675 r/r +22.70%~sektor +15.57% k/k -3.44%~sektor -0.12% | 5 174 r/r +2.78%~sektor +9.34% k/k +40.79%~sektor +42.58% | 2 542 r/r -14.24%~sektor -15.02% k/k -50.87%~sektor -63.98% | 7 333 r/r +92.67%~sektor +45.44% k/k +188.47%~sektor +100.70% | 3 984 r/r +8.41%~sektor +99.66% k/k -45.67%~sektor +25.22% | 6 952 r/r +34.36%~sektor +23.72% k/k +74.50%~sektor +31.92% | 3 061 r/r +20.42%~sektor +17.38% k/k -55.97%~sektor -54.42% | 8 742 r/r +19.21%~sektor +13.88% k/k +185.59%~sektor +139.42% | 8 458 r/r +112.30%~sektor -16.52% k/k -3.25%~sektor -11.34% | 8 538 r/r +22.81%~sektor +22.22% k/k +0.95%~sektor +37.02% | 5 234 r/r +70.99%~sektor -8.38% k/k -38.70%~sektor -45.56% | 11 035 r/r +26.23%~sektor +7.66% k/k +110.83%~sektor +101.50% | 16 583 r/r +96.06%~sektor +68.04% k/k +50.28%~sektor +51.58% | 23 849 r/r +179.33%~sektor +57.86% k/k +43.82%~sektor +32.46% | 18 219 r/r +248.09%~sektor +45.36% k/k -23.61%~sektor -46.16% | 24 623 r/r +123.14%~sektor +10.04% k/k +35.15%~sektor +53.34% | 24 299 r/r +46.53%~sektor -8.90% k/k -1.32%~sektor +15.16% | 20 233 r/r -15.16%~sektor -13.46% k/k -16.73%~sektor +7.52% | 12 649 r/r -30.57%~sektor -29.70% k/k -37.48%~sektor -76.42% | 18 498 r/r -24.88%~sektor -6.10% k/k +46.24%~sektor +87.64% | 9 086 r/r -62.61%~sektor -20.60% k/k -50.88%~sektor +9.38% | 11 226 r/r -44.52%~sektor -22.64% k/k +23.55%~sektor +18.82% | 10 031 r/r -20.70%~sektor -17.48% k/k -10.64%~sektor -91.98% | 20 502 r/r +10.83%~sektor -0.26% k/k +104.39%~sektor +105.27% | 20 910 r/r +130.13%~sektor +27.27% k/k +1.99%~sektor +8.94% | 22 703 r/r +102.24%~sektor +44.80% k/k +8.57%~sektor +37.62% | 21 938 r/r +118.70%~sektor +25.63% k/k -3.37%~sektor -97.72% | 27 423 r/r +33.76%~sektor +16.99% k/k +25.00%~sektor +116.98% | 26 940 r/r +28.84%~sektor +28.84% k/k -1.76%~sektor +23.18% | 27 131 r/r +19.50%~sektor -11.96% k/k +0.71%~sektor +62.64% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 3 536 | 8 049 k/k +127.63%~sektor +34.29% | 8 168 k/k +1.48%~sektor +29.05% | 5 151 k/k -36.94%~sektor -76.91% | 5 759 r/r +62.87%~sektor +62.87% k/k +11.80%~sektor +11.80% | 4 422 r/r -45.06%~sektor +9.29% k/k -23.22%~sektor +120.20% | 10 788 r/r +32.08%~sektor +123.12% k/k +143.96%~sektor +107.25% | 3 989 r/r -22.56%~sektor -22.56% k/k -63.02%~sektor -75.22% | 6 605 r/r +14.69%~sektor +75.20% k/k +65.58%~sektor +97.73% | 5 180 r/r +17.14%~sektor +71.60% k/k -21.57%~sektor +10.77% | 10 417 r/r -3.44%~sektor +11.94% k/k +101.10%~sektor +61.43% | 1 984 r/r -50.26%~sektor -189.75% k/k -80.95%~sektor -80.95% | 6 882 r/r +4.19%~sektor +2.87% k/k +246.88%~sektor +190.00% | 5 423 r/r +4.69%~sektor -36.17% k/k -21.20%~sektor +51.57% | 4 905 r/r -52.91%~sektor -19.80% k/k -9.55%~sektor -2.45% | -15 928 r/r -902.82%~sektor -178.35% k/k -424.73%~sektor -132.09% | -7 763 r/r -212.80%~sektor -16.60% k/k +51.26%~sektor +62.29% | 12 574 r/r +131.86%~sektor -46.41% k/k +261.97%~sektor +43.93% | 11 591 r/r +136.31%~sektor +52.92% k/k -7.82%~sektor +79.36% | 32 r/r +100.20%~sektor +59.79% k/k -99.72%~sektor -101.83% | 1 244 r/r +116.02%~sektor +8.85% k/k +3787.50%~sektor +82.29% | -5 500 r/r -143.74%~sektor +41.12% k/k -542.12%~sektor +55.44% | 8 932 r/r -22.94%~sektor +4.80% k/k +262.40%~sektor +86.10% | -992 r/r -3200.00%~sektor +30.59% k/k -111.11%~sektor -101.04% | 1 105 r/r -11.17%~sektor -24.47% k/k +211.39%~sektor +21.67% | 3 589 r/r +165.25%~sektor +32.12% k/k +224.80%~sektor +173.86% | -3 270 r/r -136.61%~sektor +23.56% k/k -191.11%~sektor +50.60% | 883 r/r +189.01%~sektor +77.76% k/k +127.00%~sektor -36.27% | 7 069 r/r +539.73%~sektor +48.94% k/k +700.57%~sektor -25.21% | -1 837 r/r -151.18%~sektor -21.21% k/k -125.99%~sektor +43.41% | 7 672 r/r +334.62%~sektor -9.04% k/k +517.64%~sektor +52.59% | 2 700 r/r +205.78%~sektor -19.06% k/k -64.81%~sektor -71.15% | 3 233 r/r -54.27%~sektor -21.96% k/k +19.74%~sektor +19.74% | 2 984 r/r +262.44%~sektor +16.84% k/k -7.70%~sektor +108.75% | 5 874 r/r -23.44%~sektor +22.80% k/k +96.85%~sektor +69.27% | 46 r/r -98.30%~sektor +8.13% k/k -99.22%~sektor -84.91% | -5 768 r/r -278.41%~sektor +38.80% k/k -12639.13%~sektor +0.88% | 2 286 r/r -23.39%~sektor -8.66% k/k +139.63%~sektor +64.98% | 4 008 r/r -31.77%~sektor -19.86% k/k +75.33%~sektor +33.42% | -7 755 r/r -16958.70%~sektor -19.23% k/k -293.49%~sektor -73.01% | 3 192 r/r +155.34%~sektor +17.28% k/k +141.16%~sektor +40.53% | 480 r/r -79.00%~sektor +1.58% k/k -84.96%~sektor +56.14% | 87 r/r -97.83%~sektor +14.18% k/k -81.87%~sektor +18.40% | 2 873 r/r +137.05%~sektor +32.40% k/k +3202.30%~sektor -60.67% | 4 619 r/r +44.71%~sektor +39.05% k/k +60.77%~sektor +49.73% | 2 995 r/r +523.96%~sektor -12.20% k/k -35.16%~sektor -4.58% | 5 034 r/r +5686.21%~sektor +1.53% k/k +68.08%~sektor +16.01% | 2 964 r/r +3.17%~sektor +31.23% k/k -41.12%~sektor -55.84% | 3 806 r/r -17.60%~sektor +3.35% k/k +28.41%~sektor +59.92% | 3 675 r/r +22.70%~sektor +15.57% k/k -3.44%~sektor -0.12% | 5 174 r/r +2.78%~sektor +9.34% k/k +40.79%~sektor +42.58% | 2 542 r/r -14.24%~sektor -15.02% k/k -50.87%~sektor -63.98% | 7 333 r/r +92.67%~sektor +45.44% k/k +188.47%~sektor +100.70% | 3 984 r/r +8.41%~sektor +99.66% k/k -45.67%~sektor +25.22% | 6 952 r/r +34.36%~sektor +23.72% k/k +74.50%~sektor +31.92% | 3 061 r/r +20.42%~sektor +17.38% k/k -55.97%~sektor -54.42% | 8 742 r/r +19.21%~sektor +13.88% k/k +185.59%~sektor +139.42% | 8 458 r/r +112.30%~sektor -16.52% k/k -3.25%~sektor -11.34% | 8 538 r/r +22.81%~sektor +22.22% k/k +0.95%~sektor +37.02% | 5 234 r/r +70.99%~sektor -8.38% k/k -38.70%~sektor -45.56% | 11 035 r/r +26.23%~sektor +7.66% k/k +110.83%~sektor +101.50% | 16 583 r/r +96.06%~sektor +68.04% k/k +50.28%~sektor +51.58% | 23 849 r/r +179.33%~sektor +57.86% k/k +43.82%~sektor +32.46% | 18 219 r/r +248.09%~sektor +45.36% k/k -23.61%~sektor -46.16% | 24 623 r/r +123.14%~sektor +10.04% k/k +35.15%~sektor +53.34% | 24 299 r/r +46.53%~sektor -8.90% k/k -1.32%~sektor +15.16% | 20 233 r/r -15.16%~sektor -13.46% k/k -16.73%~sektor +7.52% | 12 649 r/r -30.57%~sektor -29.70% k/k -37.48%~sektor -76.42% | 18 498 r/r -24.88%~sektor -6.10% k/k +46.24%~sektor +87.64% | 9 086 r/r -62.61%~sektor -20.60% k/k -50.88%~sektor +9.38% | 11 226 r/r -44.52%~sektor -22.64% k/k +23.55%~sektor +18.82% | 10 031 r/r -20.70%~sektor -17.48% k/k -10.64%~sektor -91.98% | 20 502 r/r +10.83%~sektor -0.26% k/k +104.39%~sektor +105.27% | 20 910 r/r +130.13%~sektor +27.27% k/k +1.99%~sektor +8.94% | 22 703 r/r +102.24%~sektor +44.80% k/k +8.57%~sektor +37.62% | 21 938 r/r +118.70%~sektor +25.63% k/k -3.37%~sektor -97.72% | 27 423 r/r +33.76%~sektor +16.99% k/k +25.00%~sektor +116.98% | 26 940 r/r +28.84%~sektor +28.84% k/k -1.76%~sektor +23.18% | 27 131 r/r +19.50%~sektor -11.96% k/k +0.71%~sektor +62.64% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 2 914 | 6 875 k/k +135.93%~sektor +135.93% | 6 460 k/k -6.04%~sektor +26.34% | 4 195 k/k -35.06%~sektor -78.76% | 4 816 r/r +65.27%~sektor +65.27% k/k +14.80%~sektor +14.80% | 3 687 r/r -46.37%~sektor +5.05% k/k -23.44%~sektor +123.70% | 9 709 r/r +50.29%~sektor +129.35% k/k +163.33%~sektor +117.19% | 3 866 r/r -7.84%~sektor -7.84% k/k -60.18%~sektor -75.14% | 5 831 r/r +21.08%~sektor +69.98% k/k +50.83%~sektor +102.52% | 5 093 r/r +38.13%~sektor +57.30% k/k -12.66%~sektor +10.91% | 9 054 r/r -6.75%~sektor +12.36% k/k +77.77%~sektor +48.65% | 2 161 r/r -44.10%~sektor -28.71% k/k -76.13%~sektor -70.64% | 5 881 r/r +0.86%~sektor +10.94% k/k +172.14%~sektor +15.22% | 4 221 r/r -17.12%~sektor -17.12% k/k -28.23%~sektor +52.03% | 4 912 r/r -45.75%~sektor -23.94% k/k +16.37%~sektor +2.36% | -11 810 r/r -646.51%~sektor -256.63% k/k -340.43%~sektor -122.89% | -6 258 r/r -206.41%~sektor -24.36% k/k +47.01%~sektor +61.72% | 11 267 r/r +166.93%~sektor -40.92% k/k +280.04%~sektor +38.16% | 10 019 r/r +103.97%~sektor +51.27% k/k -11.08%~sektor +75.26% | -624 r/r +94.72%~sektor +55.82% k/k -106.23%~sektor -106.23% | 661 r/r +110.56%~sektor +9.94% k/k +205.93%~sektor +82.27% | -5 597 r/r -149.68%~sektor +48.14% k/k -946.75%~sektor +33.96% | 8 049 r/r -19.66%~sektor +6.89% k/k +243.81%~sektor +91.81% | 1 230 r/r +297.12%~sektor +56.35% k/k -84.72%~sektor -90.54% | 913 r/r +38.12%~sektor -7.30% k/k -25.77%~sektor +6.60% | 2 990 r/r +153.42%~sektor +29.85% k/k +227.49%~sektor +189.56% | -1 422 r/r -117.67%~sektor +29.49% k/k -147.56%~sektor +38.91% | 644 r/r -47.64%~sektor +71.88% k/k +145.29%~sektor -36.13% | 5 618 r/r +515.33%~sektor +67.32% k/k +772.36%~sektor -27.33% | -1 557 r/r -152.07%~sektor -21.84% k/k -127.71%~sektor +89.90% | 6 258 r/r +540.08%~sektor -8.58% k/k +501.93%~sektor +73.44% | 1 548 r/r +140.37%~sektor -38.44% k/k -75.26%~sektor -60.38% | 2 475 r/r -55.95%~sektor +5.12% k/k +59.88%~sektor +9.03% | 2 281 r/r +246.50%~sektor +23.21% k/k -7.84%~sektor +62.14% | 4 558 r/r -27.17%~sektor +13.20% k/k +99.82%~sektor +38.09% | -139 r/r -108.98%~sektor -26.54% k/k -103.05%~sektor -73.94% | -5 611 r/r -326.71%~sektor +28.70% k/k -3936.69%~sektor +6.54% | 1 499 r/r -34.28%~sektor +0.59% k/k +126.72%~sektor +73.19% | 3 560 r/r -21.90%~sektor -16.34% k/k +137.49%~sektor +24.62% | -7 169 r/r -5057.55%~sektor -16.10% k/k -301.38%~sektor -72.04% | 2 359 r/r +142.04%~sektor +8.84% k/k +132.91%~sektor +41.45% | 197 r/r -86.86%~sektor -5.50% k/k -91.65%~sektor +53.48% | -384 r/r -110.79%~sektor +12.16% k/k -294.92%~sektor +24.34% | 1 192 r/r +116.63%~sektor +35.30% k/k +410.42%~sektor -63.98% | 4 626 r/r +96.10%~sektor +44.75% k/k +288.09%~sektor +117.82% | 2 427 r/r +1131.98%~sektor +13.84% k/k -47.54%~sektor +5.44% | 3 799 r/r +1089.32%~sektor -3.22% k/k +56.53%~sektor +19.52% | 2 183 r/r +83.14%~sektor +25.80% k/k -42.54%~sektor -62.34% | 3 163 r/r -31.63%~sektor +5.38% k/k +44.89%~sektor +56.22% | 3 968 r/r +63.49%~sektor +6.67% k/k +25.45%~sektor +16.88% | 3 893 r/r +2.47%~sektor +12.24% k/k -1.89%~sektor +31.32% | 4 013 r/r +83.83%~sektor -8.83% k/k +3.08%~sektor -70.38% | 7 186 r/r +127.19%~sektor +45.68% k/k +79.07%~sektor +81.53% | 4 899 r/r +23.46%~sektor +50.68% k/k -31.83%~sektor +37.88% | 5 635 r/r +44.75%~sektor +2.82% k/k +15.02%~sektor +13.64% | 2 301 r/r -42.66%~sektor +9.94% k/k -59.17%~sektor -56.92% | 7 272 r/r +1.20%~sektor +19.79% k/k +216.04%~sektor +105.22% | 7 007 r/r +43.03%~sektor -17.74% k/k -3.64%~sektor -23.58% | 7 347 r/r +30.38%~sektor +7.38% k/k +4.85%~sektor +51.72% | 3 655 r/r +58.84%~sektor -7.02% k/k -50.25%~sektor -65.04% | 9 153 r/r +25.87%~sektor -14.35% k/k +150.42%~sektor +107.15% | 13 448 r/r +91.92%~sektor +80.56% k/k +46.92%~sektor +29.70% | 18 935 r/r +157.72%~sektor +55.82% k/k +40.80%~sektor +32.40% | 15 087 r/r +312.78%~sektor +57.96% k/k -20.32%~sektor -49.88% | 20 285 r/r +121.62%~sektor +27.22% k/k +34.45%~sektor +51.00% | 19 748 r/r +46.85%~sektor -8.84% k/k -2.65%~sektor +19.46% | 16 374 r/r -13.53%~sektor -15.22% k/k -17.09%~sektor +11.70% | 10 279 r/r -31.87%~sektor -27.72% k/k -37.22%~sektor -68.68% | 15 270 r/r -24.72%~sektor -10.50% k/k +48.56%~sektor +88.66% | 7 561 r/r -61.71%~sektor -18.85% k/k -50.48%~sektor +1.48% | 9 292 r/r -43.25%~sektor -24.90% k/k +22.89%~sektor +28.58% | 8 428 r/r -18.01%~sektor -10.67% k/k -9.30%~sektor -51.08% | 16 628 r/r +8.89%~sektor -0.25% k/k +97.29%~sektor +85.30% | 16 817 r/r +122.42%~sektor +47.24% k/k +1.14%~sektor +20.47% | 16 929 r/r +82.19%~sektor +30.38% k/k +0.67%~sektor +29.55% | 16 568 r/r +96.58%~sektor +24.28% k/k -2.13%~sektor -94.52% | 22 512 r/r +35.39%~sektor +14.79% k/k +35.88%~sektor +106.94% | 22 088 r/r +31.34%~sektor -12.15% k/k -1.88%~sektor +30.69% | 21 800 r/r +28.77%~sektor -1.01% k/k -1.30%~sektor +65.86% | |
| Zysk netto akcjonariuszy jednostki dominującej | 2 914 | 6 875 k/k +135.93%~sektor +135.93% | 6 460 k/k -6.04%~sektor +26.34% | 4 195 k/k -35.06%~sektor -80.05% | 4 816 r/r +65.27%~sektor +65.27% k/k +14.80%~sektor +14.80% | 3 687 r/r -46.37%~sektor +5.01% k/k -23.44%~sektor +123.70% | 9 709 r/r +50.29%~sektor +129.35% k/k +163.33%~sektor +117.19% | 3 866 r/r -7.84%~sektor +16.01% k/k -60.18%~sektor -68.34% | 5 831 r/r +21.08%~sektor +82.74% k/k +50.83%~sektor +31.38% | 5 093 r/r +38.13%~sektor +57.30% k/k -12.66%~sektor +10.91% | -10 336 r/r -206.46%~sektor +14.72% k/k -302.95%~sektor +23.56% | 21 551 r/r +457.45%~sektor -0.99% k/k +308.50%~sektor -39.49% | 5 881 r/r +0.86%~sektor +10.94% k/k -72.71%~sektor +1.51% | 4 221 r/r -17.12%~sektor -30.20% k/k -28.23%~sektor +52.03% | 4 912 r/r +147.52%~sektor -23.54% k/k +16.37%~sektor +2.36% | -11 810 r/r -154.80%~sektor -207.73% k/k -340.43%~sektor -122.12% | -6 258 r/r -206.41%~sektor -26.69% k/k +47.01%~sektor +61.72% | 11 267 r/r +166.93%~sektor -22.17% k/k +280.04%~sektor +39.60% | 10 019 r/r +103.97%~sektor +54.91% k/k -11.08%~sektor +39.81% | -624 r/r +94.72%~sektor +55.82% k/k -106.23%~sektor -106.23% | 661 r/r +110.56%~sektor +9.94% k/k +205.93%~sektor +82.49% | -5 597 r/r -149.68%~sektor -2.70% k/k -946.75%~sektor +50.80% | 8 049 r/r -19.66%~sektor +5.78% k/k +243.81%~sektor +50.66% | 1 230 r/r +297.12%~sektor +56.35% k/k -84.72%~sektor -90.53% | 913 r/r +38.12%~sektor -12.19% k/k -25.77%~sektor +6.60% | 2 990 r/r +153.42%~sektor +28.00% k/k +227.49%~sektor +181.31% | -1 422 r/r -117.67%~sektor +14.68% k/k -147.56%~sektor +16.66% | 644 r/r -47.64%~sektor +71.88% k/k +145.29%~sektor -13.43% | 5 618 r/r +515.33%~sektor +62.75% k/k +772.36%~sektor -43.96% | -1 557 r/r -152.07%~sektor -24.22% k/k -127.71%~sektor +85.80% | 6 258 r/r +540.08%~sektor +33.21% k/k +501.93%~sektor +75.82% | 1 548 r/r +140.37%~sektor -39.70% k/k -75.26%~sektor -60.38% | 2 475 r/r -55.95%~sektor +5.12% k/k +59.88%~sektor +9.03% | 2 281 r/r +246.50%~sektor +17.71% k/k -7.84%~sektor +47.02% | 4 558 r/r -27.17%~sektor +13.20% k/k +99.82%~sektor +41.62% | -139 r/r -108.98%~sektor -27.56% k/k -103.05%~sektor -72.11% | -5 611 r/r -326.71%~sektor +32.86% k/k -3936.69%~sektor +4.89% | 1 499 r/r -34.28%~sektor +0.59% k/k +126.72%~sektor +66.82% | 3 560 r/r -21.90%~sektor -16.34% k/k +137.49%~sektor +24.96% | -7 169 r/r -5057.55%~sektor -25.18% k/k -301.38%~sektor -72.46% | 2 359 r/r +142.04%~sektor +8.84% k/k +132.91%~sektor +50.16% | 197 r/r -86.86%~sektor -5.50% k/k -91.65%~sektor +35.52% | -384 r/r -110.79%~sektor +15.44% k/k -294.92%~sektor +23.66% | 1 192 r/r +116.63%~sektor +35.30% k/k +410.42%~sektor -63.98% | 4 626 r/r +96.10%~sektor +45.18% k/k +288.09%~sektor +117.80% | 2 427 r/r +1131.98%~sektor +14.71% k/k -47.54%~sektor +6.64% | 3 799 r/r +1089.32%~sektor -3.80% k/k +56.53%~sektor +15.52% | 2 183 r/r +83.14%~sektor +24.97% k/k -42.54%~sektor -61.40% | 3 163 r/r -31.63%~sektor +2.76% k/k +44.89%~sektor +56.22% | 3 968 r/r +63.49%~sektor +6.85% k/k +25.45%~sektor +16.57% | 3 893 r/r +2.47%~sektor +12.40% k/k -1.89%~sektor +31.32% | 4 013 r/r +83.83%~sektor -7.86% k/k +3.08%~sektor -72.81% | 7 186 r/r +127.19%~sektor +45.68% k/k +79.07%~sektor +81.53% | 4 899 r/r +23.46%~sektor +56.35% k/k -31.83%~sektor +39.28% | 5 635 r/r +44.75%~sektor +2.21% k/k +15.02%~sektor +13.64% | 2 301 r/r -42.66%~sektor +12.08% k/k -59.17%~sektor -56.92% | 7 272 r/r +1.20%~sektor +15.93% k/k +216.04%~sektor +103.18% | 7 007 r/r +43.03%~sektor -21.01% k/k -3.64%~sektor -23.58% | 7 347 r/r +30.38%~sektor +7.50% k/k +4.85%~sektor +49.04% | 3 655 r/r +58.84%~sektor -7.02% k/k -50.25%~sektor -65.03% | 9 153 r/r +25.87%~sektor -7.18% k/k +150.42%~sektor +113.67% | 13 448 r/r +91.92%~sektor +72.94% k/k +46.92%~sektor +29.70% | 18 935 r/r +157.72%~sektor +62.90% k/k +40.80%~sektor +32.40% | 15 087 r/r +312.78%~sektor +53.41% k/k -20.32%~sektor -49.89% | 20 285 r/r +121.62%~sektor +26.73% k/k +34.45%~sektor +51.00% | 19 748 r/r +46.85%~sektor -8.57% k/k -2.65%~sektor +18.60% | 16 374 r/r -13.53%~sektor -22.12% k/k -17.09%~sektor +6.50% | 10 279 r/r -31.87%~sektor -28.30% k/k -37.22%~sektor -61.16% | 15 270 r/r -24.72%~sektor -10.81% k/k +48.56%~sektor +80.66% | 7 561 r/r -61.71%~sektor -18.85% k/k -50.48%~sektor -5.96% | 9 292 r/r -43.25%~sektor -21.23% k/k +22.89%~sektor +29.08% | 8 428 r/r -18.01%~sektor -10.67% k/k -9.30%~sektor -50.98% | 16 628 r/r +8.89%~sektor -0.25% k/k +97.29%~sektor +85.30% | 16 817 r/r +122.42%~sektor +69.64% k/k +1.14%~sektor +18.08% | 16 929 r/r +82.19%~sektor +30.70% k/k +0.67%~sektor +27.20% | 16 568 r/r +96.58%~sektor +24.28% k/k -2.13%~sektor -91.20% | 22 512 r/r +35.39%~sektor +15.56% k/k +35.88%~sektor +106.94% | 22 088 r/r +31.34%~sektor -8.75% k/k -1.88%~sektor -0.96% | 21 800 r/r +28.77%~sektor -0.88% k/k -1.30%~sektor +67.86% | |
| EBITDA | 4 987 | 7 406 k/k +48.51%~sektor +18.03% | 9 735 k/k +31.45%~sektor +31.45% | 4 960 k/k -49.05%~sektor -61.29% | 5 954 r/r +19.39%~sektor +25.93% k/k +20.04%~sektor +20.04% | 7 053 r/r -4.77%~sektor +7.65% k/k +18.46%~sektor +72.14% | 10 932 r/r +12.30%~sektor +101.74% k/k +55.00%~sektor +50.00% | 5 667 r/r +14.25%~sektor +73.79% k/k -48.16%~sektor -55.23% | 7 796 r/r +30.94%~sektor +95.60% k/k +37.57%~sektor +42.92% | 7 381 r/r +4.65%~sektor +49.26% k/k -5.32%~sektor +7.50% | 14 196 r/r +29.86%~sektor +26.16% k/k +92.33%~sektor +54.99% | 5 288 r/r -6.69%~sektor -39.18% k/k -62.75%~sektor -77.94% | 9 025 r/r +15.76%~sektor +30.27% k/k +70.67%~sektor +70.67% | 6 632 r/r -10.15%~sektor -10.15% k/k -26.52%~sektor +40.16% | 13 584 r/r -4.31%~sektor -10.31% k/k +104.83%~sektor +4.21% | 10 687 r/r +102.10%~sektor -22.09% k/k -21.33%~sektor -71.65% | 12 277 r/r +36.03%~sektor -13.00% k/k +14.88%~sektor +62.17% | 10 231 r/r +54.27%~sektor -10.48% k/k -16.67%~sektor +9.97% | 11 143 r/r -17.97%~sektor -17.97% k/k +8.91%~sektor +66.70% | 5 237 r/r -51.00%~sektor +8.00% k/k -53.00%~sektor -53.00% | 3 551 r/r -71.08%~sektor -19.91% k/k -32.19%~sektor +3.57% | 5 463 r/r -46.60%~sektor +40.52% k/k +53.84%~sektor +50.20% | 10 379 r/r -6.86%~sektor +23.34% k/k +89.99%~sektor +47.68% | 1 404 r/r -73.19%~sektor +43.74% k/k -86.47%~sektor -88.50% | 3 520 r/r -0.87%~sektor -1.06% k/k +150.71%~sektor +14.13% | 6 251 r/r +14.42%~sektor +8.94% k/k +77.59%~sektor +112.81% | 9 565 r/r -7.84%~sektor +25.40% k/k +53.02%~sektor +34.36% | 5 586 r/r +297.86%~sektor +57.83% k/k -41.60%~sektor -40.54% | 6 228 r/r +76.93%~sektor +56.04% k/k +11.49%~sektor -10.21% | 4 294 r/r -31.31%~sektor -17.60% k/k -31.05%~sektor +41.56% | 9 119 r/r -4.66%~sektor -0.70% k/k +112.37%~sektor +26.03% | 5 390 r/r -3.51%~sektor -6.07% k/k -40.89%~sektor -39.02% | 5 639 r/r -9.46%~sektor -11.55% k/k +4.62%~sektor -7.12% | 8 901 r/r +107.29%~sektor +19.11% k/k +57.85%~sektor +68.47% | 8 665 r/r -4.98%~sektor -1.96% k/k -2.65%~sektor +19.95% | 4 175 r/r -22.54%~sektor -6.15% k/k -51.82%~sektor -44.41% | 4 557 r/r -19.19%~sektor +26.16% k/k +9.15%~sektor -0.12% | 4 368 r/r -50.93%~sektor -1.30% k/k -4.15%~sektor +26.26% | 8 582 r/r -0.96%~sektor -0.43% k/k +96.47%~sektor +33.41% | 1 640 r/r -60.72%~sektor -1.39% k/k -80.89%~sektor -55.52% | 5 625 r/r +23.44%~sektor +12.71% k/k +242.99%~sektor +22.04% | 4 408 r/r +0.92%~sektor -0.20% k/k -21.64%~sektor +29.24% | 2 535 r/r -70.46%~sektor +4.38% k/k -42.49%~sektor +10.26% | 5 926 r/r +261.34%~sektor +11.24% k/k +133.77%~sektor -51.08% | 4 908 r/r -12.75%~sektor +22.12% k/k -17.18%~sektor +53.02% | 6 147 r/r +39.45%~sektor -6.06% k/k +25.24%~sektor +11.66% | 8 905 r/r +251.28%~sektor -1.22% k/k +44.87%~sektor +17.61% | 4 408 r/r -25.62%~sektor +17.46% k/k -50.50%~sektor -42.13% | 4 961 r/r +1.08%~sektor +4.48% k/k +12.55%~sektor +62.10% | 5 948 r/r -3.24%~sektor +3.14% k/k +19.90%~sektor +5.72% | 7 151 r/r -19.70%~sektor +4.80% k/k +20.23%~sektor +17.86% | 3 461 r/r -21.48%~sektor +6.69% k/k -51.60%~sektor -39.22% | 6 195 r/r +24.87%~sektor +29.08% k/k +78.99%~sektor +58.46% | 6 657 r/r +11.92%~sektor +28.18% k/k +7.46%~sektor +22.46% | 8 997 r/r +25.81%~sektor +22.34% k/k +35.15%~sektor +14.57% | 5 055 r/r +46.06%~sektor +2.42% k/k -43.81%~sektor -42.60% | 11 648 r/r +88.02%~sektor +16.79% k/k +130.43%~sektor +73.97% | 11 773 r/r +76.85%~sektor -2.63% k/k +1.07%~sektor -0.07% | 12 200 r/r +35.60%~sektor +10.59% k/k +3.63%~sektor +10.14% | 8 590 r/r +69.93%~sektor +17.42% k/k -29.59%~sektor -36.19% | 14 745 r/r +26.59%~sektor -0.42% k/k +71.65%~sektor +44.06% | 19 122 r/r +62.42%~sektor +45.11% k/k +29.68%~sektor +36.89% | 25 799 r/r +111.47%~sektor +33.64% k/k +34.92%~sektor +23.48% | 20 697 r/r +140.94%~sektor +23.35% k/k -19.78%~sektor -37.62% | 27 618 r/r +87.30%~sektor +23.81% k/k +33.44%~sektor +27.99% | 28 303 r/r +48.01%~sektor -2.69% k/k +2.48%~sektor +5.46% | 23 049 r/r -10.66%~sektor -9.09% k/k -18.56%~sektor +6.64% | 18 146 r/r -12.33%~sektor -13.46% k/k -21.27%~sektor -63.82% | 21 690 r/r -21.46%~sektor +1.06% k/k +19.53%~sektor +70.44% | 14 827 r/r -47.61%~sektor -3.92% k/k -31.64%~sektor +7.03% | 15 406 r/r -33.16%~sektor -1.64% k/k +3.91%~sektor +6.65% | 16 448 r/r -9.36%~sektor -9.58% k/k +6.76%~sektor -45.58% | 24 557 r/r +13.22%~sektor +1.96% k/k +49.30%~sektor +107.58% | 22 511 r/r +51.82%~sektor -0.52% k/k -8.33%~sektor +0.04% | 31 007 r/r +101.27%~sektor +5.76% k/k +37.74%~sektor +13.11% | 25 075 r/r +52.45%~sektor +0.36% k/k -19.13%~sektor -55.10% | 32 902 r/r +33.98%~sektor +12.34% k/k +31.21%~sektor +83.00% | 33 230 r/r +47.62%~sektor +2.72% k/k +1.00%~sektor +14.62% | 33 724 r/r +8.76%~sektor +6.60% k/k +1.49%~sektor +30.54% |
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: | PLDECOR00013 |
|---|---|
| Data debiutu: | 21.06.2005 |
| Liczba akcji: | 10 547 063 |
| Kapitalizacja: | 666 574 382 |
| Enterprise Value: | 724 285 382 |
| Branża: | Budownictwo |
Decora jest producentem i dystrybutorem artykułów wykończenia wnętrz. Oferta spółki obejmuje m.in. artykuły podłogowe (listwy, podkłady izolacyjne),... Decora jest producentem i dystrybutorem artykułów wykończenia wnętrz. Oferta spółki obejmuje m.in. artykuły podłogowe (listwy, podkłady izolacyjne), artykuły okienne (karnisze) oraz artykuły sufitowe i ścienne (listwy, kasetony, rozety). Spółka działa w Polsce oraz innych krajach Europy Środkowo-Wschodniej.
| Nazwa: | DECORA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Prądzyńskiego 24a, 63-000, Środa Wielkopolska, POLSKA |
| CEO: | Waldemar Osuch |
| NIP: | 7861000577 |
| REGON: | 630247715 |
| KRS: | 0000224559 |
| Telefon: | +48 (61) 286 42 00 |
| WWW: | https://ir.decora.pl/ |
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