Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DKR (DEKTRA)
8.62+0.08(+0.94%)
DEKTRA SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 11.02% r/r |
| Zysk ze sprzedaży: spadek o 28.21% r/r |
| Zysk operacyjny (EBIT): spadek o 33.51% r/r |
| EBITDA: spadek o 31.68% r/r |
| Zysk przed opodatkowaniem: spadek o 27.57% r/r |
| Zysk netto: spadek o 24.18% r/r |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-05-14 | 2010-08-14 | 2010-11-15 | 2011-02-14 | 2011-05-13 | 2011-07-27 | 2011-10-31 | 2012-02-10 | 2012-05-10 | 2012-08-10 | 2012-11-09 | 2013-02-13 | 2013-05-14 | 2013-08-08 | 2013-11-07 | 2014-02-14 | 2014-05-14 | 2014-08-13 | 2014-11-12 | 2015-02-13 | 2015-05-14 | 2015-08-12 | 2015-11-13 | 2016-02-12 | 2016-05-13 | 2016-08-12 | 2016-11-14 | 2017-02-13 | 2017-05-12 | 2017-08-11 | 2017-11-14 | 2018-02-27 | 2018-05-11 | 2018-08-10 | 2018-11-14 | 2019-02-27 | 2019-05-10 | 2019-08-09 | 2019-11-14 | 2020-03-11 | 2020-05-12 | 2020-08-12 | 2020-11-13 | 2021-03-10 | 2021-05-14 | 2021-08-13 | 2021-11-12 | 2022-03-10 | 2022-05-13 | 2022-08-12 | 2022-11-10 | 2023-03-03 | 2023-05-12 | 2023-08-11 | 2023-11-10 | 2024-03-12 | 2024-05-14 | 2024-08-13 | 2024-11-14 | |
| Przychody ze sprzedaży | 1 510 | 3 007 k/k +99.14%~sektor +11.92% | 4 106 k/k +36.55%~sektor +13.62% | 2 817 k/k -31.39%~sektor +4.75% | 3 821 r/r +153.05%~sektor +26.18% k/k +35.64%~sektor -8.07% | 4 730 r/r +57.30%~sektor +24.05% k/k +23.79%~sektor +2.02% | 5 338 r/r +30.00%~sektor +3.04% k/k +12.85%~sektor -5.66% | 3 480 r/r +23.54%~sektor +10.34% k/k -34.81%~sektor +8.66% | 3 045 r/r -20.31%~sektor +2.50% k/k -12.50%~sektor -7.91% | 3 752 r/r -20.68%~sektor +7.92% k/k +23.22%~sektor +12.05% | 5 384 r/r +0.86%~sektor +8.73% k/k +43.50%~sektor +6.72% | 2 930 r/r -15.80%~sektor +0.40% k/k -45.58%~sektor -1.34% | 1 930 r/r -36.62%~sektor +6.30% k/k -34.13%~sektor -7.09% | 4 040 r/r +7.68%~sektor +7.14% k/k +109.33%~sektor +9.43% | 5 381 r/r -0.06%~sektor +3.41% k/k +33.19%~sektor -3.52% | 2 672 r/r -8.81%~sektor -1.10% k/k -50.34%~sektor +1.58% | 3 757 r/r +94.66%~sektor +0.38% k/k +40.61%~sektor +0.10% | 4 060 r/r +0.50%~sektor -0.04% k/k +8.06%~sektor +9.69% | 4 563 r/r -15.20%~sektor -8.05% k/k +12.39%~sektor +0.85% | 2 860 r/r +7.04%~sektor +24.44% k/k -37.32%~sektor +6.12% | 3 820 r/r +1.68%~sektor +5.70% k/k +33.57%~sektor -3.98% | 5 473 r/r +34.80%~sektor +24.43% k/k +43.27%~sektor +9.94% | 6 002 r/r +31.54%~sektor -1.17% k/k +9.67%~sektor -6.22% | 2 745 r/r -4.02%~sektor +5.26% k/k -54.27%~sektor +7.34% | 3 543 r/r -7.25%~sektor +2.17% k/k +29.07%~sektor -6.86% | 5 127 r/r -6.32%~sektor -0.44% k/k +44.71%~sektor +4.53% | 7 577 r/r +26.24%~sektor +5.92% k/k +47.79%~sektor -4.63% | 2 481 r/r -9.62%~sektor +9.76% k/k -67.26%~sektor +21.74% | 4 463 r/r +25.97%~sektor +17.20% k/k +79.89%~sektor -1.59% | 5 651 r/r +10.22%~sektor +5.26% k/k +26.62%~sektor +8.19% | 7 021 r/r -7.34%~sektor +4.98% k/k +24.24%~sektor -0.98% | 2 964 r/r +19.47%~sektor +4.68% k/k -57.78%~sektor +11.88% | 3 430 r/r -23.15%~sektor -1.96% k/k +15.72%~sektor +1.45% | 5 484 r/r -2.96%~sektor -2.96% k/k +59.88%~sektor -1.64% | 6 635 r/r -5.50%~sektor +5.62% k/k +20.99%~sektor +0.12% | 2 356 r/r -20.51%~sektor -5.14% k/k -64.49%~sektor -4.20% | 3 649 r/r +6.38%~sektor -3.91% k/k +54.88%~sektor +7.26% | 5 199 r/r -5.20%~sektor +3.12% k/k +42.48%~sektor +7.30% | 5 421 r/r -18.30%~sektor -3.23% k/k +4.27%~sektor -1.58% | 1 895 r/r -19.57%~sektor +0.64% k/k -65.04%~sektor +9.79% | 2 843 r/r -22.09%~sektor -4.48% k/k +50.03%~sektor +4.35% | 4 021 r/r -22.66%~sektor -5.01% k/k +41.44%~sektor -2.28% | 5 333 r/r -1.62%~sektor +9.51% k/k +32.63%~sektor +10.35% | 4 101 r/r +116.41%~sektor +10.23% k/k -23.10%~sektor +4.53% | 4 887 r/r +71.90%~sektor +11.85% k/k +19.17%~sektor -0.68% | 6 224 r/r +54.79%~sektor +26.08% k/k +27.36%~sektor +3.68% | 6 006 r/r +12.62%~sektor +6.98% k/k -3.50%~sektor -3.73% | 5 454 r/r +32.99%~sektor +19.54% k/k -9.19%~sektor +14.85% | 9 399 r/r +92.33%~sektor +14.08% k/k +72.33%~sektor -2.76% | 5 426 r/r -12.82%~sektor +12.96% k/k -42.27%~sektor -1.77% | 7 023 r/r +16.93%~sektor +4.15% k/k +29.43%~sektor +1.09% | 3 562 r/r -34.69%~sektor +0.41% k/k -49.28%~sektor +11.34% | 3 899 r/r -58.52%~sektor +3.00% k/k +9.46%~sektor -12.46% | 5 127 r/r -5.51%~sektor -1.46% k/k +31.50%~sektor -2.98% | 6 960 r/r -0.90%~sektor -0.30% k/k +35.75%~sektor -5.83% | 3 432 r/r -3.65%~sektor -2.33% k/k -50.69%~sektor +5.98% | 3 713 r/r -4.77%~sektor +6.95% k/k +8.19%~sektor -0.89% | 5 317 r/r +3.71%~sektor +3.71% k/k +43.20%~sektor -2.44% | 6 193 r/r -11.02%~sektor +8.72% k/k +16.48%~sektor -2.74% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 255 | 2 647 k/k +110.92%~sektor +3.86% | 3 689 k/k +39.37%~sektor +8.23% | 2 532 k/k -31.36%~sektor +13.71% | 3 267 r/r +160.32%~sektor +31.05% k/k +29.03%~sektor -7.10% | 4 349 r/r +64.30%~sektor +31.12% k/k +33.12%~sektor +6.66% | 4 788 r/r +29.79%~sektor +15.93% k/k +10.09%~sektor -0.27% | 3 274 r/r +29.30%~sektor +4.35% k/k -31.62%~sektor +2.72% | 2 833 r/r -13.28%~sektor +3.20% k/k -13.47%~sektor -0.53% | 3 562 r/r -18.10%~sektor +6.68% k/k +25.73%~sektor +11.04% | 4 921 r/r +2.78%~sektor +16.34% k/k +38.15%~sektor +3.24% | 2 865 r/r -12.49%~sektor +1.78% k/k -41.78%~sektor -2.22% | 1 974 r/r -30.32%~sektor -4.96% k/k -31.10%~sektor -8.94% | 3 691 r/r +3.62%~sektor +3.62% k/k +86.98%~sektor +10.25% | 5 186 r/r +5.39%~sektor -2.16% k/k +40.50%~sektor -2.57% | 2 171 r/r -24.22%~sektor +3.77% k/k -58.14%~sektor +9.85% | 3 439 r/r +74.21%~sektor +6.90% k/k +58.41%~sektor -2.96% | 3 731 r/r +1.08%~sektor +1.35% k/k +8.49%~sektor +14.07% | 4 073 r/r -21.46%~sektor -5.69% k/k +9.17%~sektor +6.94% | 2 645 r/r +21.83%~sektor +21.96% k/k -35.06%~sektor +8.55% | 3 561 r/r +3.55%~sektor +3.55% k/k +34.63%~sektor -9.64% | 4 967 r/r +33.13%~sektor +18.25% k/k +39.48%~sektor +17.23% | 5 405 r/r +32.70%~sektor +0.99% k/k +8.82%~sektor -3.44% | 2 639 r/r -0.23%~sektor +8.79% k/k -51.17%~sektor +12.76% | 3 325 r/r -6.63%~sektor +18.08% k/k +25.99%~sektor -10.54% | 4 735 r/r -4.67%~sektor +2.27% k/k +42.41%~sektor +3.11% | 6 632 r/r +22.70%~sektor +9.86% k/k +40.06%~sektor -1.38% | 2 481 r/r -5.99%~sektor +2.92% k/k -62.59%~sektor +16.48% | 4 123 r/r +24.00%~sektor +13.42% k/k +66.18%~sektor -1.78% | 5 193 r/r +9.67%~sektor +8.21% k/k +25.95%~sektor +7.25% | 6 076 r/r -8.38%~sektor +3.77% k/k +17.00%~sektor -2.84% | 2 874 r/r +15.84%~sektor +6.59% k/k -52.70%~sektor +11.65% | 3 340 r/r -18.99%~sektor +2.23% k/k +16.21%~sektor -4.67% | 5 105 r/r -1.69%~sektor -3.31% k/k +52.84%~sektor -0.71% | 5 981 r/r -1.56%~sektor +2.08% k/k +17.16%~sektor +0.17% | 2 242 r/r -21.99%~sektor -2.80% k/k -62.51%~sektor -6.91% | 3 676 r/r +10.06%~sektor +0.98% k/k +63.96%~sektor +8.30% | 4 806 r/r -5.86%~sektor +5.78% k/k +30.74%~sektor +6.64% | 4 929 r/r -17.59%~sektor +1.52% k/k +2.56%~sektor -1.66% | 1 996 r/r -10.97%~sektor +1.91% k/k -59.50%~sektor +10.18% | 2 700 r/r -26.55%~sektor +2.90% k/k +35.27%~sektor -5.71% | 3 685 r/r -23.33%~sektor -2.72% k/k +36.48%~sektor -1.41% | 4 723 r/r -4.18%~sektor +4.91% k/k +28.17%~sektor +5.08% | 4 155 r/r +108.17%~sektor +3.72% k/k -12.03%~sektor +9.54% | 4 421 r/r +63.74%~sektor +14.88% k/k +6.40%~sektor +1.05% | 5 499 r/r +49.23%~sektor +23.55% k/k +24.38%~sektor +5.84% | 5 392 r/r +14.16%~sektor +10.76% k/k -1.95%~sektor -1.22% | 5 002 r/r +20.39%~sektor +22.06% k/k -7.23%~sektor +14.34% | 7 795 r/r +76.32%~sektor +13.14% k/k +55.84%~sektor -5.64% | 4 908 r/r -10.75%~sektor +13.18% k/k -37.04%~sektor -0.67% | 6 303 r/r +16.90%~sektor +8.87% k/k +28.42%~sektor -0.31% | 3 481 r/r -30.41%~sektor -1.04% k/k -44.77%~sektor +8.74% | 3 744 r/r -51.97%~sektor -7.24% k/k +7.56%~sektor -11.59% | 4 903 r/r -0.10%~sektor +6.39% k/k +30.96%~sektor -5.00% | 6 414 r/r +1.76%~sektor -4.48% k/k +30.82%~sektor -1.05% | 3 478 r/r -0.09%~sektor -5.63% k/k -45.77%~sektor 0.00% | 3 615 r/r -3.45%~sektor +4.29% k/k +3.94%~sektor +3.16% | 5 035 r/r +2.69%~sektor +3.82% k/k +39.28%~sektor -4.01% | 5 801 r/r -9.56%~sektor +8.08% k/k +15.21%~sektor -3.53% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 255 | 360 k/k +41.18%~sektor +40.62% | 417 k/k +15.83%~sektor -11.92% | 285 k/k -31.65%~sektor -10.75% | 554 r/r +117.25%~sektor -6.11% k/k +94.39%~sektor -3.16% | 381 r/r +5.83%~sektor +42.86% k/k -31.23%~sektor -0.11% | 550 r/r +31.89%~sektor +11.74% k/k +44.36%~sektor +29.20% | 206 r/r -27.72%~sektor -5.88% k/k -62.55%~sektor +22.35% | 212 r/r -61.73%~sektor +33.92% k/k +2.91%~sektor +2.91% | 190 r/r -50.13%~sektor -2.44% k/k -10.38%~sektor -24.93% | 463 r/r -15.82%~sektor -15.82% k/k +143.68%~sektor +45.24% | 65 r/r -68.45%~sektor +11.24% k/k -85.96%~sektor +20.19% | -44 r/r -120.75%~sektor -4.49% k/k -167.69%~sektor +14.19% | 349 r/r +83.68%~sektor +35.00% k/k +893.18%~sektor +12.68% | 195 r/r -57.88%~sektor +20.24% k/k -44.13%~sektor -15.96% | 501 r/r +670.77%~sektor -42.74% k/k +156.92%~sektor -48.15% | 318 r/r +822.73%~sektor +13.60% k/k -36.53%~sektor +37.09% | 329 r/r -5.73%~sektor -42.88% k/k +3.46%~sektor -31.82% | 490 r/r +151.28%~sektor -20.61% k/k +48.94%~sektor +3.33% | 215 r/r -57.09%~sektor -13.16% k/k -56.12%~sektor +2.00% | 259 r/r -18.55%~sektor +42.28% k/k +20.47%~sektor +20.67% | 506 r/r +53.80%~sektor +46.29% k/k +95.37%~sektor -9.76% | 597 r/r +21.84%~sektor +2.02% k/k +17.98%~sektor -26.56% | 106 r/r -50.70%~sektor -9.92% k/k -82.24%~sektor -24.52% | 218 r/r -15.83%~sektor -22.32% k/k +105.66%~sektor +37.73% | 392 r/r -22.53%~sektor -11.12% k/k +79.82%~sektor +28.66% | 945 r/r +58.29%~sektor +39.64% k/k +141.07%~sektor -43.28% | 0 r/r -100.00%~sektor +23.68% k/k -100.00%~sektor +46.20% | 340 r/r +55.96%~sektor +21.92% | 458 r/r +16.84%~sektor -0.15% k/k +34.71%~sektor -4.54% | 945 r/r 0.00%~sektor -6.74% k/k +106.33%~sektor -15.32% | 90 k/k -90.48%~sektor -45.94% | 90 r/r -73.53%~sektor +5.77% k/k 0.00%~sektor +75.32% | 379 r/r -17.25%~sektor +7.66% k/k +321.11%~sektor -28.71% | 654 r/r -30.79%~sektor +2.00% k/k +72.56%~sektor -36.18% | 114 r/r +26.67%~sektor +27.67% k/k -82.57%~sektor -39.30% | -27 r/r -130.00%~sektor +29.77% k/k -123.68%~sektor +34.35% | 393 r/r +3.69%~sektor +3.69% k/k +1555.56%~sektor -3.16% | 492 r/r -24.77%~sektor +7.48% k/k +25.19%~sektor +4.94% | -101 r/r -188.60%~sektor -10.68% k/k -120.53%~sektor -51.57% | 143 r/r +629.63%~sektor +27.81% k/k +241.58%~sektor +118.89% | 336 r/r -14.50%~sektor +30.58% k/k +134.97%~sektor +15.11% | 610 r/r +23.98%~sektor +40.36% k/k +81.55%~sektor +17.10% | -54 r/r +46.53%~sektor +30.12% k/k -108.85%~sektor -16.46% | 466 r/r +225.87%~sektor +36.43% k/k +962.96%~sektor +70.40% | 725 r/r +115.77%~sektor +1.78% k/k +55.58%~sektor -25.31% | 614 r/r +0.66%~sektor -6.96% k/k -15.31%~sektor -10.16% | 452 r/r +937.04%~sektor -11.69% k/k -26.38%~sektor -30.30% | 1 604 r/r +244.21%~sektor +16.06% k/k +254.87%~sektor +63.10% | 518 r/r -28.55%~sektor -9.60% k/k -67.71%~sektor -7.70% | 720 r/r +17.26%~sektor -11.46% k/k +39.00%~sektor -1.56% | 81 r/r -82.08%~sektor -5.85% k/k -88.75%~sektor -15.46% | 155 r/r -90.34%~sektor -14.98% k/k +91.36%~sektor +6.51% | 224 r/r -56.76%~sektor -5.66% k/k +44.52%~sektor -10.22% | 546 r/r -24.17%~sektor -24.17% k/k +143.75%~sektor +1.09% | -46 r/r -156.79%~sektor -6.25% k/k -108.42%~sektor -3.29% | 98 r/r -36.77%~sektor +8.89% k/k +313.04%~sektor +14.12% | 282 r/r +25.89%~sektor +21.76% k/k +187.76%~sektor +2.86% | 392 r/r -28.21%~sektor +3.33% k/k +39.01%~sektor -8.97% | |
| Pozostałe przychody operacyjne | 12 | k/k -100.00%~sektor -100.00% | 22 r/r +83.33%~sektor -10.87% | k/k -100.00%~sektor -100.00% | 74 | 0 r/r -100.00%~sektor -43.75% k/k -100.00%~sektor -75.43% | 0 | 0 | 112 r/r +51.35%~sektor -78.27% | -111 k/k -199.11%~sektor -4.35% | 0 k/k +100.00%~sektor -66.30% | 5 | 26 r/r -76.79%~sektor -20.00% k/k +420.00%~sektor -18.22% | 1 r/r +100.90%~sektor +22.03% k/k -96.15%~sektor +163.98% | 12 k/k +1100.00%~sektor -67.99% | 30 r/r +500.00%~sektor +35.24% k/k +150.00%~sektor +61.25% | 93 r/r +257.69%~sektor -13.34% k/k +210.00%~sektor -19.23% | 28 r/r +2700.00%~sektor +9.02% k/k -69.89%~sektor +178.58% | 0 r/r -100.00%~sektor -1.92% k/k -100.00%~sektor -65.45% | 1 r/r -96.67%~sektor 0.00% | 2 r/r -97.85%~sektor -0.66% k/k +100.00%~sektor -11.65% | 6 r/r -78.57%~sektor -1.22% k/k +200.00%~sektor +249.51% | 111 k/k +1750.00%~sektor -59.78% | 0 r/r -100.00%~sektor +0.88% k/k -100.00%~sektor +10.74% | 0 r/r -100.00%~sektor -2.59% | 22 r/r +266.67%~sektor +11.36% | 1 r/r -99.10%~sektor +6.90% k/k -95.45%~sektor -82.80% | 6 k/k +500.00%~sektor -8.32% | 10 k/k +66.67%~sektor 0.00% | 7 r/r -68.18%~sektor -2.27% k/k -30.00%~sektor +115.71% | 11 r/r +1000.00%~sektor -21.55% k/k +57.14%~sektor -61.38% | 26 r/r +333.33%~sektor +23.08% k/k +136.36%~sektor +66.50% | 3 r/r -70.00%~sektor -12.24% k/k -88.46%~sektor -25.30% | 11 r/r +57.14%~sektor +65.91% k/k +266.67%~sektor +188.66% | 1 r/r -90.91%~sektor -3.06% k/k -90.91%~sektor -81.83% | 124 r/r +376.92%~sektor -7.28% k/k +12300.00%~sektor +129.35% | 17 r/r +466.67%~sektor +13.58% k/k -86.29%~sektor -3.12% | 115 r/r +945.45%~sektor +1.76% k/k +576.47%~sektor +107.88% | 111 r/r +11000.00%~sektor +30.20% k/k -3.48%~sektor -67.95% | 15 r/r -87.90%~sektor +125.71% k/k -86.49%~sektor +118.18% | 485 r/r +2752.94%~sektor -14.34% k/k +3133.33%~sektor -27.69% | 205 r/r +78.26%~sektor +63.02% k/k -57.73%~sektor +149.35% | 2 r/r -98.20%~sektor -33.58% k/k -99.02%~sektor -79.55% | 41 r/r +173.33%~sektor -1.20% k/k +1950.00%~sektor +43.56% | 9 r/r -98.14%~sektor -21.59% k/k -78.05%~sektor 0.00% | 172 r/r -16.10%~sektor -33.96% k/k +1811.11%~sektor +162.54% | 9 r/r +350.00%~sektor -13.58% k/k -94.77%~sektor -88.65% | 3 r/r -92.68%~sektor 0.00% k/k -66.67%~sektor -2.00% | 7 r/r -22.22%~sektor -36.12% k/k +133.33%~sektor -10.46% | 171 r/r -0.58%~sektor -12.79% k/k +2342.86%~sektor +234.00% | 3 r/r -66.67%~sektor -7.37% k/k -98.25%~sektor -43.75% | 2 r/r -33.33%~sektor -5.92% k/k -33.33%~sektor -6.67% | 14 r/r +100.00%~sektor +36.21% k/k +600.00%~sektor +55.90% | |||||||
| Pozostałe koszty operacyjne | 41 | k/k -100.00%~sektor -100.00% | 10 r/r -75.61%~sektor -18.35% | k/k -100.00%~sektor -100.00% | 61 | 44 r/r +340.00%~sektor -39.10% k/k -27.87%~sektor -27.87% | 0 k/k -100.00%~sektor -86.03% | 128 | -124 r/r -303.28%~sektor -22.95% k/k -196.88%~sektor +10.60% | 140 r/r +218.18%~sektor -23.14% k/k +212.90%~sektor +240.60% | 0 k/k -100.00%~sektor -90.12% | 1 r/r -99.22%~sektor -11.11% | 0 r/r +100.00%~sektor -10.87% k/k -100.00%~sektor -29.75% | 8 r/r -94.29%~sektor +34.94% | 0 k/k -100.00%~sektor -90.56% | 0 r/r -100.00%~sektor -36.99% | 0 | 2 r/r -75.00%~sektor +13.41% | 0 k/k -100.00%~sektor -91.21% | 0 | 1 | 9 r/r +350.00%~sektor -29.41% k/k +800.00%~sektor +242.18% | 0 k/k -100.00%~sektor -83.82% | 0 | 1 r/r 0.00%~sektor 0.00% | 34 r/r +277.78%~sektor -27.46% k/k +3300.00%~sektor +228.87% | 0 k/k -100.00%~sektor -81.58% | 0 | 0 r/r -100.00%~sektor -22.53% | 39 r/r +14.71%~sektor +41.26% | 0 k/k -100.00%~sektor -88.93% | 0 | 0 | 50 r/r +28.21%~sektor -1.02% | 0 k/k -100.00%~sektor -90.31% | 0 | 22 | 144 r/r +188.00%~sektor +24.60% k/k +554.55%~sektor +364.86% | 18 k/k -87.50%~sektor -89.02% | 0 k/k -100.00%~sektor +68.42% | 1 r/r -95.45%~sektor -20.61% | 195 r/r +35.42%~sektor +50.00% k/k +19400.00%~sektor +495.52% | 0 r/r -100.00%~sektor +12.73% k/k -100.00%~sektor -84.62% | 8 | 20 r/r +1900.00%~sektor +12.28% k/k +150.00%~sektor +9.41% | 209 r/r +7.18%~sektor -30.89% k/k +945.00%~sektor +220.56% | 0 k/k -100.00%~sektor -92.26% | 1 r/r -87.50%~sektor +27.19% | 1 r/r -95.00%~sektor -7.02% k/k 0.00%~sektor 0.00% | 263 r/r +25.84%~sektor +33.35% k/k +26200.00%~sektor +241.75% | 2 k/k -99.24%~sektor -82.27% | 1 r/r 0.00%~sektor +3.65% k/k -50.00%~sektor +27.58% | 39 r/r +3800.00%~sektor +20.85% k/k +3800.00%~sektor -16.67% | |||||||
| Zysk operacyjny (EBIT) | 260 | 409 k/k +57.31%~sektor +58.66% | 342 k/k -16.38%~sektor -39.57% | 277 k/k -19.01%~sektor -19.01% | 555 r/r +113.46%~sektor +30.65% k/k +100.36%~sektor +13.31% | 376 r/r -8.07%~sektor -8.07% k/k -32.25%~sektor -14.98% | 557 r/r +62.87%~sektor +21.39% k/k +48.14%~sektor +20.42% | 215 r/r -22.38%~sektor +19.94% k/k -61.40%~sektor +26.48% | 212 r/r -61.80%~sektor +19.02% k/k -1.40%~sektor -1.40% | 184 r/r -51.06%~sektor -1.64% k/k -13.21%~sektor -21.43% | 482 r/r -13.46%~sektor -29.52% k/k +161.96%~sektor +12.50% | 21 r/r -90.23%~sektor -43.92% k/k -95.64%~sektor +40.73% | -44 r/r -120.75%~sektor 0.00% k/k -309.52%~sektor -4.03% | 221 r/r +20.11%~sektor +20.11% k/k +602.27%~sektor +10.44% | 431 r/r -10.58%~sektor +24.90% k/k +95.02%~sektor -10.84% | 250 r/r +1090.48%~sektor -60.42% k/k -42.00%~sektor -53.63% | 318 r/r +822.73%~sektor +7.78% k/k +27.20%~sektor +54.22% | 333 r/r +50.68%~sektor -40.54% k/k +4.72%~sektor -30.92% | 516 r/r +19.72%~sektor -10.00% k/k +54.95%~sektor +12.64% | 208 r/r -16.80%~sektor +27.44% k/k -59.69%~sektor -18.76% | 271 r/r -14.78%~sektor +31.82% k/k +30.29%~sektor +33.80% | 536 r/r +60.96%~sektor +65.86% k/k +97.79%~sektor -11.20% | 690 r/r +33.72%~sektor -22.31% k/k +28.73%~sektor -18.74% | 132 r/r -36.54%~sektor -25.26% k/k -80.87%~sektor -32.38% | 218 r/r -19.56%~sektor -20.60% k/k +65.15%~sektor +58.31% | 393 r/r -26.68%~sektor -3.29% k/k +80.28%~sektor +19.72% | 946 r/r +37.10%~sektor +32.19% k/k +140.71%~sektor -51.80% | -3 r/r -102.27%~sektor +43.18% k/k -100.32%~sektor +3.42% | 451 r/r +106.88%~sektor +38.60% k/k +15133.33%~sektor +40.22% | 458 r/r +16.54%~sektor +2.80% k/k +1.55%~sektor -9.61% | 944 r/r -0.21%~sektor -0.55% k/k +106.11%~sektor -19.89% | 78 r/r +2700.00%~sektor -22.48% k/k -91.74%~sektor -20.88% | 91 r/r -79.82%~sektor -6.78% k/k +16.67%~sektor +49.28% | 385 r/r -15.94%~sektor -11.82% k/k +323.08%~sektor -38.30% | 664 r/r -29.66%~sektor -1.01% k/k +72.47%~sektor -17.63% | 82 r/r +5.13%~sektor -0.43% k/k -87.65%~sektor -161.65% | -16 r/r -117.58%~sektor +18.89% k/k -119.51%~sektor +92.38% | 419 r/r +8.83%~sektor +40.61% k/k +2718.75%~sektor +1.35% | 495 r/r -25.45%~sektor +12.50% k/k +18.14%~sektor -21.60% | -140 r/r -270.73%~sektor +18.64% k/k -128.28%~sektor +7.60% | 144 r/r +1000.00%~sektor +10.64% k/k +202.86%~sektor +68.06% | 460 r/r +9.79%~sektor +24.88% k/k +219.44%~sektor +35.01% | 605 r/r +22.22%~sektor +62.64% k/k +31.52%~sektor +17.77% | -83 r/r +40.71%~sektor +1.14% k/k -113.72%~sektor -51.29% | 559 r/r +288.19%~sektor +10.20% k/k +773.49%~sektor +73.37% | 740 r/r +60.87%~sektor +35.97% k/k +32.38%~sektor +17.76% | 1 098 r/r +81.49%~sektor -20.50% k/k +48.38%~sektor -42.30% | 462 r/r +656.63%~sektor -56.49% k/k -57.92%~sektor -111.98% | 1 606 r/r +187.30%~sektor +10.01% k/k +247.62%~sektor +91.80% | 551 r/r -25.54%~sektor -40.04% k/k -65.69%~sektor -9.14% | 709 r/r -35.43%~sektor -23.36% k/k +28.68%~sektor -3.12% | 44 r/r -90.48%~sektor +4.31% k/k -93.79%~sektor -2.36% | 164 r/r -89.79%~sektor +3.26% k/k +272.73%~sektor +59.24% | 226 r/r -58.98%~sektor -14.48% k/k +37.80%~sektor +3.16% | 552 r/r -22.14%~sektor -22.14% k/k +144.25%~sektor -4.91% | -138 r/r -413.64%~sektor +16.07% k/k -125.00%~sektor -16.31% | 99 r/r -39.63%~sektor +9.42% k/k +171.74%~sektor +22.15% | 283 r/r +25.22%~sektor +27.11% k/k +185.86%~sektor -21.08% | 367 r/r -33.51%~sektor +5.84% k/k +29.68%~sektor +5.29% | |
| Przychody finansowe | 72 | k/k -100.00%~sektor -100.00% | 41 r/r -43.06%~sektor -18.30% | k/k -100.00%~sektor -100.00% | 141 | -22 r/r -153.66%~sektor -83.32% k/k -115.60%~sektor -85.55% | 5 k/k +122.73%~sektor -26.92% | 28 k/k +460.00%~sektor -23.64% | -23 r/r -116.31%~sektor -78.26% k/k -182.14%~sektor +58.33% | 30 r/r +236.36%~sektor -43.98% k/k +230.43%~sektor -20.00% | 15 r/r +200.00%~sektor -50.00% k/k -50.00%~sektor -36.29% | 10 r/r -64.29%~sektor -25.00% k/k -33.33%~sektor -10.00% | 53 r/r +330.43%~sektor -40.00% k/k +430.00%~sektor -34.84% | 11 r/r -63.33%~sektor -48.74% k/k -79.25%~sektor -50.00% | 9 r/r -40.00%~sektor +7.40% k/k -18.18%~sektor +100.00% | 7 r/r -30.00%~sektor -20.24% k/k -22.22%~sektor -22.22% | 5 r/r -90.57%~sektor 0.00% k/k -28.57%~sektor -54.29% | 5 r/r -54.55%~sektor +31.53% k/k 0.00%~sektor +20.00% | 1 r/r -88.89%~sektor -45.22% k/k -80.00%~sektor 0.00% | 1 r/r -85.71%~sektor -85.71% k/k 0.00%~sektor -88.89% | 38 r/r +660.00%~sektor +84.35% k/k +3700.00%~sektor +100.00% | 14 r/r +180.00%~sektor -5.31% k/k -63.16%~sektor 0.00% | 12 r/r +1100.00%~sektor -6.25% k/k -14.29%~sektor +33.33% | 23 r/r +2200.00%~sektor +100.00% k/k +91.67%~sektor -50.00% | 51 r/r +34.21%~sektor -24.77% k/k +121.74%~sektor -47.90% | 7 r/r -50.00%~sektor +66.67% k/k -86.27%~sektor +36.36% | 3 r/r -75.00%~sektor -97.06% k/k -57.14%~sektor -86.09% | 12 r/r -47.83%~sektor -48.92% k/k +300.00%~sektor -34.74% | 50 r/r -1.96%~sektor -1.96% k/k +316.67%~sektor +26.12% | 16 r/r +128.57%~sektor -10.43% k/k -68.00%~sektor +77.37% | 3 r/r 0.00%~sektor -7.08% k/k -81.25%~sektor -82.73% | 15 r/r +25.00%~sektor -1.04% k/k +400.00%~sektor -34.60% | -16 r/r -132.00%~sektor +18.52% k/k -206.67%~sektor -21.88% | 30 r/r +87.50%~sektor -2.63% k/k +287.50%~sektor -6.25% | 1 r/r -66.67%~sektor -65.69% k/k -96.67%~sektor -35.26% | 21 r/r +40.00%~sektor -4.47% k/k +2000.00%~sektor 0.00% | 0 r/r +100.00%~sektor 0.00% k/k -100.00%~sektor -59.04% | -20 r/r -166.67%~sektor -34.18% | 0 r/r -100.00%~sektor -100.00% k/k +100.00%~sektor -20.30% | 53 r/r +152.38%~sektor -70.83% | 52 k/k -1.89%~sektor -92.22% | 12 r/r +160.00%~sektor -86.00% k/k -76.92%~sektor -19.20% | 0 k/k -100.00%~sektor +111.11% | 51 r/r -3.77%~sektor -8.64% | 72 r/r +38.46%~sektor +69.23% k/k +41.18%~sektor +41.18% | 23 r/r +91.67%~sektor -15.98% k/k -68.06%~sektor -66.39% | 3 k/k -86.96%~sektor -16.74% | 44 r/r -13.73%~sektor +60.00% k/k +1366.67%~sektor -2.74% | 13 r/r -81.94%~sektor +19.35% k/k -70.45%~sektor +15.14% | 40 r/r +73.91%~sektor +92.28% k/k +207.69%~sektor -49.41% | 7 r/r +133.33%~sektor -39.57% k/k -82.50%~sektor -42.44% | 3 r/r -93.18%~sektor -33.44% k/k -57.14%~sektor -66.48% | 10 r/r -23.08%~sektor -56.94% k/k +233.33%~sektor -70.27% | |||||||
| Koszty finansowe | 52 | k/k -100.00%~sektor -100.00% | 99 r/r +90.38%~sektor +63.54% | k/k -100.00%~sektor -100.00% | 72 | -24 r/r -124.24%~sektor -39.48% k/k -133.33%~sektor -51.43% | 1 k/k +104.17%~sektor -43.81% | 3 k/k +200.00%~sektor -9.72% | 132 r/r +83.33%~sektor -50.75% k/k +4300.00%~sektor +49.80% | -122 r/r -408.33%~sektor -7.34% k/k -192.42%~sektor +28.78% | 2 r/r +100.00%~sektor +49.79% k/k +101.64%~sektor -0.73% | 14 r/r +366.67%~sektor +17.51% k/k +600.00%~sektor -9.07% | 9 r/r -93.18%~sektor +9.10% k/k -35.71%~sektor +25.69% | 1 r/r +100.82%~sektor +58.24% k/k -88.89%~sektor +39.29% | 2 r/r 0.00%~sektor 0.00% k/k +100.00%~sektor -41.05% | 12 r/r -14.29%~sektor -12.50% k/k +500.00%~sektor 0.00% | 36 r/r +300.00%~sektor -11.54% k/k +200.00%~sektor +14.18% | 29 r/r +2800.00%~sektor -30.30% k/k -19.44%~sektor 0.00% | 32 r/r +1500.00%~sektor +23.61% k/k +10.34%~sektor +16.60% | -29 r/r -341.67%~sektor +34.81% k/k -190.62%~sektor -13.94% | 0 r/r -100.00%~sektor -31.15% k/k +100.00%~sektor 0.00% | 29 r/r 0.00%~sektor +3.51% | 4 r/r -87.50%~sektor -25.24% k/k -86.21%~sektor -13.94% | 6 r/r +120.69%~sektor +42.00% k/k +50.00%~sektor +10.88% | 1 k/k -83.33%~sektor -5.69% | 87 r/r +200.00%~sektor +95.88% k/k +8600.00%~sektor +57.94% | 15 r/r +275.00%~sektor +4.55% k/k -82.76%~sektor -59.94% | 25 r/r +316.67%~sektor +10.08% k/k +66.67%~sektor +23.28% | 29 r/r +2800.00%~sektor +15.87% k/k +16.00%~sektor -4.95% | 46 r/r -47.13%~sektor +25.20% k/k +58.62%~sektor +52.56% | 27 r/r +80.00%~sektor +20.22% k/k -41.30%~sektor -21.78% | 26 r/r +4.00%~sektor +4.00% k/k -3.70%~sektor 0.00% | 28 r/r -3.45%~sektor +28.52% k/k +7.69%~sektor +7.69% | 63 r/r +36.96%~sektor -47.12% k/k +125.00%~sektor -12.94% | 16 r/r -40.74%~sektor -11.04% k/k -74.60%~sektor -23.93% | 21 r/r -19.23%~sektor -19.23% k/k +31.25%~sektor -7.12% | 31 r/r +10.71%~sektor -37.70% k/k +47.62%~sektor -4.00% | 4 r/r -93.65%~sektor -35.28% k/k -87.10%~sektor +49.72% | 21 r/r +31.25%~sektor -7.26% k/k +425.00%~sektor -34.50% | 26 r/r +23.81%~sektor +13.39% k/k +23.81%~sektor -2.54% | 47 r/r +51.61%~sektor +19.90% k/k +80.77%~sektor -16.50% | 42 r/r +950.00%~sektor +7.72% k/k -10.64%~sektor +42.11% | 74 r/r +252.38%~sektor +31.26% k/k +76.19%~sektor +36.94% | 57 r/r +119.23%~sektor +120.21% k/k -22.97%~sektor +40.20% | 82 r/r +74.47%~sektor +100.00% k/k +43.86%~sektor +36.17% | 111 r/r +164.29%~sektor +92.11% k/k +35.37%~sektor +28.00% | 10 r/r -86.49%~sektor +17.81% k/k -90.99%~sektor -33.33% | 106 r/r +85.96%~sektor +37.58% k/k +960.00%~sektor +4.22% | 79 r/r -3.66%~sektor +1.73% k/k -25.47%~sektor -3.25% | 1 r/r -99.10%~sektor -19.54% k/k -98.73%~sektor +27.24% | 29 r/r +190.00%~sektor -16.07% k/k +2800.00%~sektor -49.21% | 38 r/r -64.15%~sektor -15.51% k/k +31.03%~sektor +4.92% | 25 r/r -68.35%~sektor -5.48% k/k -34.21%~sektor -13.18% | |||||||
| Pozostałe przychody (koszty) | 0 | 400 | k/k -100.00%~sektor -100.00% | 0 | -61 r/r -115.25%~sektor -115.25% | 0 k/k +100.00%~sektor -100.00% | 0 | 0 | 0 r/r +100.00%~sektor -100.00% | 0 | -59 | -29 k/k +50.85%~sektor -99.40% | -30 k/k -3.45%~sektor +49.39% | 0 k/k +100.00%~sektor +99.28% | 0 r/r +100.00%~sektor -7.96% | -88 r/r -203.45%~sektor +48.78% | 50 r/r +266.67%~sektor -86.18% k/k +156.82%~sektor -20.42% | -10 k/k -120.00%~sektor -76.58% | -9 k/k +10.00%~sektor +5.00% | -10 r/r +88.64%~sektor +61.71% k/k -11.11%~sektor +56.83% | -10 r/r -120.00%~sektor -102.38% k/k 0.00%~sektor -82.49% | 0 r/r +100.00%~sektor +70.44% k/k +100.00%~sektor +100.00% | -21 r/r -133.33%~sektor +209.11% | 21 r/r +310.00%~sektor +120.06% k/k +200.00%~sektor +46.32% | 0 r/r +100.00%~sektor +97.45% k/k -100.00%~sektor -31.05% | 0 | 0 r/r +100.00%~sektor -78.89% | 0 r/r -100.00%~sektor 0.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Zysk z działalności gospodarczej | 275 | 326 k/k +18.55%~sektor +46.75% | 363 k/k +11.35%~sektor -11.59% | 344 k/k -5.23%~sektor +38.83% | 558 r/r +102.91%~sektor +17.49% k/k +62.21%~sektor +18.60% | 577 r/r +76.99%~sektor +19.65% k/k +3.41%~sektor +5.48% | 626 r/r +72.45%~sektor +40.98% k/k +8.49%~sektor +0.91% | 284 r/r -17.44%~sektor -10.04% k/k -54.63%~sektor -23.12% | 224 r/r -59.86%~sektor -0.36% k/k -21.13%~sektor -21.13% | 172 r/r -70.19%~sektor -12.40% k/k -23.21%~sektor -25.00% | 551 r/r -11.98%~sektor -17.78% k/k +220.35%~sektor +13.11% | -38 r/r -113.38%~sektor +13.25% k/k -106.90%~sektor +35.89% | -40 r/r -117.86%~sektor +33.91% k/k -5.26%~sektor -5.11% | 246 r/r +43.02%~sektor +41.33% k/k +715.00%~sektor +17.44% | 276 r/r -49.91%~sektor +28.95% k/k +12.20%~sektor -14.07% | 402 r/r +1157.89%~sektor -84.28% k/k +45.65%~sektor -50.64% | 331 r/r +927.50%~sektor -9.48% k/k -17.66%~sektor +82.18% | 270 r/r +9.76%~sektor -27.56% k/k -18.43%~sektor -24.88% | 531 r/r +92.39%~sektor -33.01% k/k +96.67%~sektor -6.87% | 188 r/r -53.23%~sektor -11.76% k/k -64.60%~sektor -35.29% | 278 r/r -16.01%~sektor +44.77% k/k +47.87%~sektor +96.89% | 531 r/r +96.67%~sektor +54.02% k/k +91.01%~sektor -5.64% | 571 r/r +7.53%~sektor -20.61% k/k +7.53%~sektor -37.16% | 158 r/r -15.96%~sektor +8.16% k/k -72.33%~sektor -68.47% | 177 r/r -36.33%~sektor -36.76% k/k +12.03%~sektor +39.22% | 414 r/r -22.03%~sektor -28.70% k/k +133.90%~sektor +33.74% | 974 r/r +70.58%~sektor +45.58% k/k +135.27%~sektor +12.00% | -28 r/r -117.72%~sektor +31.86% k/k -102.87%~sektor -20.08% | 459 r/r +159.32%~sektor +55.80% k/k +1739.29%~sektor +61.13% | 454 r/r +9.66%~sektor +9.66% k/k -1.09%~sektor -24.34% | 1 015 r/r +4.21%~sektor -8.19% k/k +123.57%~sektor -31.37% | -2 r/r +92.86%~sektor -15.11% k/k -100.20%~sektor +21.22% | 79 r/r -82.79%~sektor -28.54% k/k +4050.00%~sektor +68.07% | 372 r/r -18.06%~sektor -28.04% k/k +370.89%~sektor -36.58% | 685 r/r -32.51%~sektor +9.66% k/k +84.14%~sektor +13.33% | 52 r/r +2700.00%~sektor -50.51% k/k -92.41%~sektor -123.74% | -40 r/r -150.63%~sektor -8.12% k/k -176.92%~sektor +93.17% | 408 r/r +9.68%~sektor +46.59% k/k +1120.00%~sektor +5.76% | 451 r/r -34.16%~sektor -0.51% k/k +10.54%~sektor -59.54% | -173 r/r -432.69%~sektor +62.64% k/k -138.36%~sektor -48.58% | 129 r/r +422.50%~sektor -14.70% k/k +174.57%~sektor +44.82% | 460 r/r +12.75%~sektor +72.62% k/k +256.59%~sektor +55.74% | 574 r/r +27.27%~sektor +92.62% k/k +24.78%~sektor +12.76% | -107 r/r +38.15%~sektor +11.42% k/k -118.64%~sektor -48.52% | 538 r/r +317.05%~sektor +18.07% k/k +602.80%~sektor +82.46% | 767 r/r +66.74%~sektor +21.97% k/k +42.57%~sektor -2.11% | 1 103 r/r +92.16%~sektor -27.54% k/k +43.81%~sektor -40.32% | 432 r/r +503.74%~sektor -28.93% k/k -60.83%~sektor -76.69% | 1 532 r/r +184.76%~sektor +8.98% k/k +254.63%~sektor +92.20% | 545 r/r -28.94%~sektor -30.00% k/k -64.43%~sektor -17.54% | 699 r/r -36.63%~sektor -30.89% k/k +28.26%~sektor -5.22% | -44 r/r -110.19%~sektor -8.49% k/k -106.29%~sektor -65.62% | 157 r/r -89.75%~sektor -6.70% k/k +456.82%~sektor +65.93% | 164 r/r -69.91%~sektor -19.46% k/k +4.46%~sektor +14.07% | 486 r/r -30.47%~sektor -10.53% k/k +196.34%~sektor -11.35% | -99 r/r -125.00%~sektor +26.97% k/k -120.37%~sektor 0.00% | 77 r/r -50.96%~sektor +27.14% k/k +177.78%~sektor +45.08% | 248 r/r +51.22%~sektor +16.79% k/k +222.08%~sektor -21.18% | 352 r/r -27.57%~sektor +3.84% k/k +41.94%~sektor +5.19% | |
| 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 | |||||||||
| Zysk przed opodatkowaniem | 275 | 326 k/k +18.55%~sektor +46.75% | 363 k/k +11.35%~sektor -11.59% | 344 k/k -5.23%~sektor +38.83% | 558 r/r +102.91%~sektor +17.49% k/k +62.21%~sektor +18.60% | 577 r/r +76.99%~sektor +19.65% k/k +3.41%~sektor +5.48% | 626 r/r +72.45%~sektor +40.98% k/k +8.49%~sektor +0.91% | 284 r/r -17.44%~sektor -10.04% k/k -54.63%~sektor -23.12% | 224 r/r -59.86%~sektor +4.12% k/k -21.13%~sektor -21.13% | 172 r/r -70.19%~sektor -12.40% k/k -23.21%~sektor -25.00% | 551 r/r -11.98%~sektor -17.78% k/k +220.35%~sektor +13.11% | -38 r/r -113.38%~sektor +13.25% k/k -106.90%~sektor +35.89% | -40 r/r -117.86%~sektor +19.51% k/k -5.26%~sektor -5.11% | 246 r/r +43.02%~sektor +41.33% k/k +715.00%~sektor +17.44% | 276 r/r -49.91%~sektor +22.26% k/k +12.20%~sektor -18.71% | 402 r/r +1157.89%~sektor -84.28% k/k +45.65%~sektor -50.64% | 331 r/r +927.50%~sektor -9.48% k/k -17.66%~sektor +82.18% | 270 r/r +9.76%~sektor -27.56% k/k -18.43%~sektor -24.88% | 531 r/r +92.39%~sektor -33.01% k/k +96.67%~sektor -6.87% | 188 r/r -53.23%~sektor -11.76% k/k -64.60%~sektor -35.29% | 278 r/r -16.01%~sektor +44.77% k/k +47.87%~sektor +96.89% | 531 r/r +96.67%~sektor +54.02% k/k +91.01%~sektor -5.64% | 571 r/r +7.53%~sektor -20.61% k/k +7.53%~sektor -37.16% | 158 r/r -15.96%~sektor +8.16% k/k -72.33%~sektor -68.47% | 177 r/r -36.33%~sektor -36.76% k/k +12.03%~sektor +39.22% | 414 r/r -22.03%~sektor -28.70% k/k +133.90%~sektor +33.74% | 974 r/r +70.58%~sektor +45.58% k/k +135.27%~sektor +12.00% | -28 r/r -117.72%~sektor +31.86% k/k -102.87%~sektor -20.08% | 459 r/r +159.32%~sektor +55.80% k/k +1739.29%~sektor +61.13% | 454 r/r +9.66%~sektor +9.66% k/k -1.09%~sektor -24.34% | 1 015 r/r +4.21%~sektor -8.19% k/k +123.57%~sektor -31.37% | -2 r/r +92.86%~sektor -15.11% k/k -100.20%~sektor +21.22% | 79 r/r -82.79%~sektor -28.54% k/k +4050.00%~sektor +68.07% | 372 r/r -18.06%~sektor -28.04% k/k +370.89%~sektor -36.58% | 685 r/r -32.51%~sektor +9.66% k/k +84.14%~sektor +13.33% | 52 r/r +2700.00%~sektor -50.51% k/k -92.41%~sektor -123.74% | -40 r/r -150.63%~sektor -8.12% k/k -176.92%~sektor +93.17% | 408 r/r +9.68%~sektor +46.59% k/k +1120.00%~sektor +5.76% | 451 r/r -34.16%~sektor -0.51% k/k +10.54%~sektor -59.54% | -173 r/r -432.69%~sektor +62.64% k/k -138.36%~sektor -48.58% | 129 r/r +422.50%~sektor -14.70% k/k +174.57%~sektor +44.82% | 460 r/r +12.75%~sektor +72.62% k/k +256.59%~sektor +55.74% | 574 r/r +27.27%~sektor +92.62% k/k +24.78%~sektor +12.76% | -107 r/r +38.15%~sektor +11.42% k/k -118.64%~sektor -48.52% | 538 r/r +317.05%~sektor +18.07% k/k +602.80%~sektor +82.46% | 767 r/r +66.74%~sektor +21.97% k/k +42.57%~sektor -2.11% | 1 103 r/r +92.16%~sektor -27.54% k/k +43.81%~sektor -40.32% | 432 r/r +503.74%~sektor -28.93% k/k -60.83%~sektor -76.69% | 1 532 r/r +184.76%~sektor +8.98% k/k +254.63%~sektor +92.20% | 545 r/r -28.94%~sektor -30.00% k/k -64.43%~sektor -17.54% | 699 r/r -36.63%~sektor -30.89% k/k +28.26%~sektor -5.22% | -44 r/r -110.19%~sektor -8.49% k/k -106.29%~sektor -65.62% | 157 r/r -89.75%~sektor -6.70% k/k +456.82%~sektor +65.93% | 164 r/r -69.91%~sektor -19.46% k/k +4.46%~sektor +14.07% | 486 r/r -30.47%~sektor -10.53% k/k +196.34%~sektor -11.35% | -99 r/r -125.00%~sektor +26.97% k/k -120.37%~sektor 0.00% | 77 r/r -50.96%~sektor +27.14% k/k +177.78%~sektor +45.08% | 248 r/r +51.22%~sektor +16.79% k/k +222.08%~sektor -21.18% | 352 r/r -27.57%~sektor +3.84% k/k +41.94%~sektor +5.19% | |
| 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 | |||||||||
| Zysk netto | 237 | 260 k/k +9.70%~sektor +46.75% | 280 k/k +7.69%~sektor +1.56% | 276 k/k -1.43%~sektor +59.57% | 452 r/r +90.72%~sektor +17.49% k/k +63.77%~sektor +0.92% | 465 r/r +78.85%~sektor +3.45% k/k +2.88%~sektor +4.19% | 504 r/r +80.00%~sektor +41.09% k/k +8.39%~sektor +0.86% | 238 r/r -13.77%~sektor -9.52% k/k -52.78%~sektor -37.71% | 204 r/r -54.87%~sektor -3.52% k/k -14.29%~sektor -33.14% | 115 r/r -75.27%~sektor -13.24% k/k -43.63%~sektor -35.78% | 458 r/r -9.13%~sektor -9.13% k/k +298.26%~sektor -33.33% | -57 r/r -123.95%~sektor -17.12% k/k -112.45%~sektor +37.21% | -35 r/r -117.16%~sektor -6.82% k/k +38.60%~sektor +11.88% | 165 r/r +43.48%~sektor +38.24% k/k +571.43%~sektor +14.98% | 265 r/r -42.14%~sektor +39.53% k/k +60.61%~sektor -18.85% | 321 r/r +663.16%~sektor -64.86% k/k +21.13%~sektor -66.49% | 239 r/r +782.86%~sektor +6.30% k/k -25.55%~sektor +80.18% | 243 r/r +47.27%~sektor -46.13% k/k +1.67%~sektor -16.22% | 445 r/r +67.92%~sektor -35.70% k/k +83.13%~sektor +11.91% | 140 r/r -56.39%~sektor -0.95% k/k -68.54%~sektor -37.62% | 198 r/r -17.15%~sektor +43.46% k/k +41.43%~sektor +97.18% | 385 r/r +58.44%~sektor +56.06% k/k +94.44%~sektor -6.56% | 510 r/r +14.61%~sektor -35.38% k/k +32.47%~sektor -38.05% | 133 r/r -5.00%~sektor +8.95% k/k -73.92%~sektor -70.64% | 148 r/r -25.25%~sektor -38.06% k/k +11.28%~sektor +37.68% | 337 r/r -12.47%~sektor -25.64% k/k +127.70%~sektor +47.55% | 791 r/r +55.10%~sektor +53.98% k/k +134.72%~sektor +14.96% | -27 r/r -120.30%~sektor +29.78% k/k -103.41%~sektor -0.63% | 364 r/r +145.95%~sektor +74.76% k/k +1448.15%~sektor +51.20% | 369 r/r +9.50%~sektor -9.14% k/k +1.37%~sektor -22.82% | 803 r/r +1.52%~sektor -1.58% k/k +117.62%~sektor -30.83% | -16 r/r +40.74%~sektor -39.17% k/k -101.99%~sektor +21.59% | 58 r/r -84.07%~sektor -26.28% k/k +462.50%~sektor +74.16% | 288 r/r -21.95%~sektor -29.27% k/k +396.55%~sektor -36.58% | 544 r/r -32.25%~sektor +9.54% k/k +88.89%~sektor +15.91% | 32 r/r +300.00%~sektor -45.59% k/k -94.12%~sektor -94.12% | -60 r/r -203.45%~sektor -4.76% k/k -287.50%~sektor +99.92% | 325 r/r +12.85%~sektor +51.95% k/k +641.67%~sektor +5.76% | 383 r/r -29.60%~sektor -1.26% k/k +17.85%~sektor -67.03% | -167 r/r -621.88%~sektor +34.24% k/k -143.60%~sektor -56.81% | 100 r/r +266.67%~sektor -14.15% k/k +159.88%~sektor +38.56% | 389 r/r +19.69%~sektor +76.98% k/k +289.00%~sektor +55.51% | 452 r/r +18.02%~sektor +88.67% k/k +16.20%~sektor +12.89% | -85 r/r +49.10%~sektor +10.92% k/k -118.81%~sektor -57.19% | 422 r/r +322.00%~sektor +22.72% k/k +596.47%~sektor +88.15% | 627 r/r +61.18%~sektor +15.50% k/k +48.58%~sektor -9.40% | 972 r/r +115.04%~sektor -29.68% k/k +55.02%~sektor -42.83% | 340 r/r +500.00%~sektor -9.95% k/k -65.02%~sektor -83.45% | 1 236 r/r +192.89%~sektor +8.97% k/k +263.53%~sektor +90.49% | 424 r/r -32.38%~sektor -26.36% k/k -65.70%~sektor -14.72% | 549 r/r -43.52%~sektor -31.06% k/k +29.48%~sektor -13.72% | -11 r/r -103.24%~sektor -1.38% k/k -102.00%~sektor -70.76% | 125 r/r -89.89%~sektor -6.90% k/k +1236.36%~sektor +61.40% | 116 r/r -72.64%~sektor -23.45% k/k -7.20%~sektor +13.60% | 368 r/r -32.97%~sektor -10.53% k/k +217.24%~sektor -11.07% | -45 r/r -309.09%~sektor -5.15% k/k -112.23%~sektor +5.19% | 54 r/r -56.80%~sektor +23.69% k/k +220.00%~sektor +49.85% | 193 r/r +66.38%~sektor +6.83% k/k +257.41%~sektor -18.29% | 279 r/r -24.18%~sektor +6.86% k/k +44.56%~sektor +2.99% | |
| Zysk netto akcjonariuszy jednostki dominującej | 237 | 260 k/k +9.70%~sektor +46.75% | 280 k/k +7.69%~sektor +1.56% | 276 k/k -1.43%~sektor +59.57% | 452 r/r +90.72%~sektor +17.49% k/k +63.77%~sektor +0.92% | 465 r/r +78.85%~sektor +3.45% k/k +2.88%~sektor +4.19% | 504 r/r +80.00%~sektor +41.09% k/k +8.39%~sektor +0.86% | 238 r/r -13.77%~sektor -9.52% k/k -52.78%~sektor -37.71% | 204 r/r -54.87%~sektor -3.52% k/k -14.29%~sektor -33.14% | 115 r/r -75.27%~sektor -13.24% k/k -43.63%~sektor -35.78% | 458 r/r -9.13%~sektor -9.13% k/k +298.26%~sektor -33.33% | -57 r/r -123.95%~sektor -17.12% k/k -112.45%~sektor +34.19% | -35 r/r -117.16%~sektor -6.82% k/k +38.60%~sektor +29.74% | 199 r/r +73.04%~sektor +38.24% k/k +668.57%~sektor +14.48% | 231 r/r -49.56%~sektor +39.53% k/k +16.08%~sektor -18.85% | 321 r/r +663.16%~sektor -64.28% k/k +38.96%~sektor -66.49% | 239 r/r +782.86%~sektor +6.30% k/k -25.55%~sektor +80.18% | 237 r/r +19.10%~sektor -46.13% k/k -0.84%~sektor -14.93% | 430 r/r +86.15%~sektor -35.70% k/k +81.43%~sektor +11.91% | 140 r/r -56.39%~sektor -0.30% k/k -67.44%~sektor -37.62% | 198 r/r -17.15%~sektor +43.46% k/k +41.43%~sektor +97.18% | 385 r/r +62.45%~sektor +56.06% k/k +94.44%~sektor -6.56% | 506 r/r +17.67%~sektor -35.38% k/k +31.43%~sektor -38.05% | 135 r/r -3.57%~sektor +8.80% k/k -73.32%~sektor -62.36% | 148 r/r -25.25%~sektor -38.06% k/k +9.63%~sektor +40.20% | 337 r/r -12.47%~sektor -25.64% k/k +127.70%~sektor +47.55% | 791 r/r +56.32%~sektor +54.59% k/k +134.72%~sektor +14.96% | -27 r/r -120.00%~sektor +29.78% k/k -103.41%~sektor -0.63% | 364 r/r +145.95%~sektor +76.77% k/k +1448.15%~sektor +51.20% | 369 r/r +9.50%~sektor +2.00% k/k +1.37%~sektor -23.45% | 803 r/r +1.52%~sektor -1.58% k/k +117.62%~sektor -30.83% | -16 r/r +40.74%~sektor -39.17% k/k -101.99%~sektor +21.59% | 58 r/r -84.07%~sektor -28.73% k/k +462.50%~sektor +74.16% | 288 r/r -21.95%~sektor -27.77% k/k +396.55%~sektor -36.58% | 544 r/r -32.25%~sektor +9.54% k/k +88.89%~sektor +15.91% | 21 r/r +231.25%~sektor -45.59% k/k -96.14%~sektor -96.14% | -52 r/r -189.66%~sektor -2.16% k/k -347.62%~sektor +99.92% | 324 r/r +12.50%~sektor +51.95% k/k +723.08%~sektor +4.90% | 387 r/r -28.86%~sektor -2.73% k/k +19.44%~sektor -67.03% | -174 r/r -928.57%~sektor +34.24% k/k -144.96%~sektor -56.81% | 97 r/r +286.54%~sektor -14.15% k/k +155.75%~sektor +38.56% | 392 r/r +20.99%~sektor +76.98% k/k +304.12%~sektor +55.51% | 452 r/r +16.80%~sektor +88.67% k/k +15.31%~sektor +12.89% | -85 r/r +51.15%~sektor +10.92% k/k -118.81%~sektor -57.19% | 422 r/r +335.05%~sektor +22.72% k/k +596.47%~sektor +88.15% | 627 r/r +59.95%~sektor +15.50% k/k +48.58%~sektor +1.06% | 972 r/r +115.04%~sektor -21.52% k/k +55.02%~sektor -42.83% | 340 r/r +500.00%~sektor -9.95% k/k -65.02%~sektor -83.45% | 1 236 r/r +192.89%~sektor +8.97% k/k +263.53%~sektor +90.49% | 424 r/r -32.38%~sektor -30.69% k/k -65.70%~sektor -14.72% | 549 r/r -43.52%~sektor -25.92% k/k +29.48%~sektor -13.72% | -11 r/r -103.24%~sektor -1.38% k/k -102.00%~sektor -73.51% | 125 r/r -89.89%~sektor -6.70% k/k +1236.36%~sektor +61.40% | 116 r/r -72.64%~sektor -23.45% k/k -7.20%~sektor +16.46% | 368 r/r -32.97%~sektor -10.53% k/k +217.24%~sektor -11.07% | -45 r/r -309.09%~sektor -5.15% k/k -112.23%~sektor +5.19% | 54 r/r -56.80%~sektor +23.69% k/k +220.00%~sektor +49.85% | 193 r/r +66.38%~sektor +6.83% k/k +257.41%~sektor -32.18% | 279 r/r -24.18%~sektor +4.50% k/k +44.56%~sektor +5.62% | |
| EBITDA | 263 | 431 k/k +63.88%~sektor +66.22% | 378 k/k -12.30%~sektor -34.83% | 298 k/k -21.16%~sektor -21.16% | 574 r/r +118.25%~sektor +38.55% k/k +92.62%~sektor +14.56% | 395 r/r -8.35%~sektor -8.35% k/k -31.18%~sektor -13.50% | 583 r/r +54.23%~sektor +19.57% k/k +47.59%~sektor +16.27% | 234 r/r -21.48%~sektor +18.46% k/k -59.86%~sektor +27.15% | 218 r/r -62.02%~sektor +30.17% k/k -6.84%~sektor -6.84% | 190 r/r -51.90%~sektor -0.08% k/k -12.84%~sektor -21.09% | 488 r/r -16.30%~sektor -27.11% k/k +156.84%~sektor +18.07% | 122 r/r -47.86%~sektor -35.80% k/k -75.00%~sektor +23.70% | -38 r/r -117.43%~sektor -6.50% k/k -131.15%~sektor -9.78% | 228 r/r +20.00%~sektor +20.00% k/k +700.00%~sektor +9.50% | 523 r/r +7.17%~sektor +13.33% k/k +129.39%~sektor +2.64% | 232 r/r +90.16%~sektor -41.30% k/k -55.64%~sektor -55.64% | 347 r/r +1013.16%~sektor +1.67% k/k +49.57%~sektor +49.74% | 365 r/r +60.09%~sektor -29.60% k/k +5.19%~sektor -29.13% | 542 r/r +3.63%~sektor 0.00% k/k +48.49%~sektor +13.17% | 231 r/r -0.43%~sektor +19.32% k/k -57.38%~sektor -18.14% | 297 r/r -14.41%~sektor +24.82% k/k +28.57%~sektor +36.14% | 565 r/r +54.79%~sektor +64.56% k/k +90.24%~sektor -11.02% | 721 r/r +33.03%~sektor -23.45% k/k +27.61%~sektor -12.85% | 161 r/r -30.30%~sektor +4.35% k/k -77.67%~sektor -9.18% | 247 r/r -16.84%~sektor -2.68% k/k +53.42%~sektor +63.57% | 424 r/r -24.96%~sektor +8.16% k/k +71.66%~sektor +17.65% | 972 r/r +34.81%~sektor +53.86% k/k +129.25%~sektor -37.80% | 9 r/r -94.41%~sektor +52.63% k/k -99.07%~sektor +6.18% | 476 r/r +92.71%~sektor +37.82% k/k +5188.89%~sektor +43.79% | 488 r/r +15.09%~sektor +7.70% k/k +2.52%~sektor -5.50% | 972 r/r 0.00%~sektor -2.85% k/k +99.18%~sektor -4.66% | 104 r/r +1055.56%~sektor -26.13% k/k -89.30%~sektor -32.04% | 117 r/r -75.42%~sektor -16.11% k/k +12.50%~sektor +56.92% | 410 r/r -15.98%~sektor -19.66% k/k +250.43%~sektor -35.20% | 690 r/r -29.01%~sektor -4.02% k/k +68.29%~sektor -17.47% | 108 r/r +3.85%~sektor -17.44% k/k -84.35%~sektor -93.25% | 14 r/r -88.03%~sektor -8.05% k/k -87.04%~sektor +95.17% | 447 r/r +9.02%~sektor +21.43% k/k +3092.86%~sektor -2.06% | 525 r/r -23.91%~sektor -23.91% k/k +17.45%~sektor -14.47% | -110 r/r -201.85%~sektor +36.20% k/k -120.95%~sektor +20.86% | 174 r/r +1142.86%~sektor +10.48% k/k +258.18%~sektor +46.70% | 490 r/r +9.62%~sektor +21.96% k/k +181.61%~sektor +23.62% | 629 r/r +19.81%~sektor +57.52% k/k +28.37%~sektor +24.76% | -70 r/r +36.36%~sektor -8.53% k/k -111.13%~sektor -74.09% | 581 r/r +233.91%~sektor +33.33% k/k +930.00%~sektor +80.86% | 768 r/r +56.73%~sektor +36.73% k/k +32.19%~sektor +15.46% | 1 127 r/r +79.17%~sektor -13.73% k/k +46.74%~sektor -33.34% | 494 r/r +805.71%~sektor -48.42% k/k -56.17%~sektor -103.32% | 1 635 r/r +181.41%~sektor +2.08% k/k +230.97%~sektor +103.69% | 579 r/r -24.61%~sektor -34.64% k/k -64.59%~sektor -9.53% | 738 r/r -34.52%~sektor -29.42% k/k +27.46%~sektor -8.62% | 75 r/r -84.82%~sektor +0.09% k/k -89.84%~sektor -2.80% | 195 r/r -88.07%~sektor +2.92% k/k +160.00%~sektor +58.25% | 257 r/r -55.61%~sektor +0.14% k/k +31.79%~sektor +2.48% | 584 r/r -20.87%~sektor -21.79% k/k +127.24%~sektor -9.08% | -107 r/r -242.67%~sektor +57.40% k/k -118.32%~sektor +11.69% | 130 r/r -33.33%~sektor +10.12% k/k +221.50%~sektor +21.64% | 314 r/r +22.18%~sektor +22.76% k/k +141.54%~sektor -23.92% | 399 r/r -31.68%~sektor +7.75% k/k +27.07%~sektor +5.29% |
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: | PLDKTRA00013 |
|---|---|
| Data debiutu: | 14.06.2011 |
| Liczba akcji: | 1 104 000 |
| Kapitalizacja: | 9 516 480 |
| Enterprise Value: | 10 109 480 |
| Branża: | Zaopatrzenie przedsiębiorstw |
Dektra zajmuje się produkcją oraz hurtową dystrybucją materiałów izolacyjnych przeznaczonych dla branży budowlanej, rolniczej, ogrodniczej oraz... Dektra zajmuje się produkcją oraz hurtową dystrybucją materiałów izolacyjnych przeznaczonych dla branży budowlanej, rolniczej, ogrodniczej oraz przemysłowej. Oferta spółki obejmuje m.in. materiały wykorzystywane w systemach dociepleń, dekarstwie, budownictwie drogowym, osłanianiu plonów oraz produkcji folii i opakowań. Spółka działa na obszarze całego kraju.
| Nazwa: | DEKTRA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Równinna 29-31, 87-100, Toruń, Polska |
| CEO: | Beata Stefańska |
| NIP: | 8792212347 |
| REGON: | 871239844 |
| KRS: | 0000373212 |
| Telefon: | +48 (56) 660 08 61 |
| WWW: | http://dektra.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
