Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DKR (DEKTRA)
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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%~branża +24.12% | 4 106 k/k +36.55%~branża +24.21% | 2 817 k/k -31.39%~branża -4.64% | 3 821 r/r +153.05%~branża +48.85% k/k +35.64%~branża +1.00% | 4 730 r/r +57.30%~branża +47.66% k/k +23.79%~branża +12.42% | 5 338 r/r +30.00%~branża +27.92% k/k +12.85%~branża +12.79% | 3 480 r/r +23.54%~branża +17.37% k/k -34.81%~branża -3.46% | 3 045 r/r -20.31%~branża +3.88% k/k -12.50%~branża -3.00% | 3 752 r/r -20.68%~branża +2.30% k/k +23.22%~branża +7.85% | 5 384 r/r +0.86%~branża +2.11% k/k +43.50%~branża +5.36% | 2 930 r/r -15.80%~branża -13.39% k/k -45.58%~branża -15.34% | 1 930 r/r -36.62%~branża -13.84% k/k -34.13%~branża -9.28% | 4 040 r/r +7.68%~branża -0.62% k/k +109.33%~branża +6.98% | 5 381 r/r -0.06%~branża +2.34% k/k +33.19%~branża +5.72% | 2 672 r/r -8.81%~branża -8.81% k/k -50.34%~branża -19.56% | 3 757 r/r +94.66%~branża -1.81% k/k +40.61%~branża +3.52% | 4 060 r/r +0.50%~branża -5.24% k/k +8.06%~branża +7.41% | 4 563 r/r -15.20%~branża -5.40% k/k +12.39%~branża +8.76% | 2 860 r/r +7.04%~branża -7.88% k/k -37.32%~branża -18.36% | 3 820 r/r +1.68%~branża -8.72% k/k +33.57%~branża +12.10% | 5 473 r/r +34.80%~branża +6.64% k/k +43.27%~branża +17.53% | 6 002 r/r +31.54%~branża -1.04% k/k +9.67%~branża -1.40% | 2 745 r/r -4.02%~branża +1.06% k/k -54.27%~branża -2.74% | 3 543 r/r -7.25%~branża -7.19% k/k +29.07%~branża -3.68% | 5 127 r/r -6.32%~branża -0.62% k/k +44.71%~branża +11.78% | 7 577 r/r +26.24%~branża +10.82% k/k +47.79%~branża +4.29% | 2 481 r/r -9.62%~branża +6.87% k/k -67.26%~branża -6.62% | 4 463 r/r +25.97%~branża +18.60% k/k +79.89%~branża +14.13% | 5 651 r/r +10.22%~branża +16.86% k/k +26.62%~branża +0.02% | 7 021 r/r -7.34%~branża +7.38% k/k +24.24%~branża +2.72% | 2 964 r/r +19.47%~branża +19.74% k/k -57.78%~branża -0.68% | 3 430 r/r -23.15%~branża -0.20% k/k +15.72%~branża +8.16% | 5 484 r/r -2.96%~branża -2.96% k/k +59.88%~branża +3.16% | 6 635 r/r -5.50%~branża +6.90% k/k +20.99%~branża +2.39% | 2 356 r/r -20.51%~branża -4.64% k/k -64.49%~branża -8.33% | 3 649 r/r +6.38%~branża +4.02% k/k +54.88%~branża +9.88% | 5 199 r/r -5.20%~branża -0.92% k/k +42.48%~branża +6.04% | 5 421 r/r -18.30%~branża -3.82% k/k +4.27%~branża -1.58% | 1 895 r/r -19.57%~branża -4.66% k/k -65.04%~branża -4.80% | 2 843 r/r -22.09%~branża -3.60% k/k +50.03%~branża +11.79% | 4 021 r/r -22.66%~branża -10.84% k/k +41.44%~branża -2.28% | 5 333 r/r -1.62%~branża +0.21% k/k +32.63%~branża +7.67% | 4 101 r/r +116.41%~branża +12.35% k/k -23.10%~branża -2.02% | 4 887 r/r +71.90%~branża +20.34% k/k +19.17%~branża +14.71% | 6 224 r/r +54.79%~branża +45.58% k/k +27.36%~branża +15.88% | 6 006 r/r +12.62%~branża +13.94% k/k -3.50%~branża -3.50% | 5 454 r/r +32.99%~branża +30.89% k/k -9.19%~branża -0.39% | 9 399 r/r +92.33%~branża +30.44% k/k +72.33%~branża +4.90% | 5 426 r/r -12.82%~branża +18.75% k/k -42.27%~branża +2.07% | 7 023 r/r +16.93%~branża +8.73% k/k +29.43%~branża -3.50% | 3 562 r/r -34.69%~branża -6.19% k/k -49.28%~branża -9.56% | 3 899 r/r -58.52%~branża -5.40% k/k +9.46%~branża -5.69% | 5 127 r/r -5.51%~branża -24.99% k/k +31.50%~branża -11.45% | 6 960 r/r -0.90%~branża -24.72% k/k +35.75%~branża +1.08% | 3 432 r/r -3.65%~branża -22.19% k/k -50.69%~branża -5.09% | 3 713 r/r -4.77%~branża -17.60% k/k +8.19%~branża +1.44% | 5 317 r/r +3.71%~branża -1.99% k/k +43.20%~branża +10.38% | 6 193 r/r -11.02%~branża -4.94% k/k +16.48%~branża +1.74% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 255 | 2 647 k/k +110.92%~branża +16.71% | 3 689 k/k +39.37%~branża +26.38% | 2 532 k/k -31.36%~branża -6.66% | 3 267 r/r +160.32%~branża +47.91% k/k +29.03%~branża +8.28% | 4 349 r/r +64.30%~branża +48.39% k/k +33.12%~branża +16.24% | 4 788 r/r +29.79%~branża +29.79% k/k +10.09%~branża +8.89% | 3 274 r/r +29.30%~branża +13.90% k/k -31.62%~branża -2.01% | 2 833 r/r -13.28%~branża +4.13% k/k -13.47%~branża +5.98% | 3 562 r/r -18.10%~branża +2.50% k/k +25.73%~branża +6.71% | 4 921 r/r +2.78%~branża +1.70% k/k +38.15%~branża +2.70% | 2 865 r/r -12.49%~branża -1.53% k/k -41.78%~branża -15.88% | 1 974 r/r -30.32%~branża -10.96% k/k -31.10%~branża -10.62% | 3 691 r/r +3.62%~branża +0.44% k/k +86.98%~branża +4.65% | 5 186 r/r +5.39%~branża +1.29% k/k +40.50%~branża +5.62% | 2 171 r/r -24.22%~branża -19.26% k/k -58.14%~branża -15.34% | 3 439 r/r +74.21%~branża +5.62% k/k +58.41%~branża +8.14% | 3 731 r/r +1.08%~branża -1.79% k/k +8.49%~branża +8.16% | 4 073 r/r -21.46%~branża -4.97% k/k +9.17%~branża +7.07% | 2 645 r/r +21.83%~branża +3.39% k/k -35.06%~branża -7.02% | 3 561 r/r +3.55%~branża -8.46% k/k +34.63%~branża +11.12% | 4 967 r/r +33.13%~branża +8.80% k/k +39.48%~branża +20.02% | 5 405 r/r +32.70%~branża +1.72% k/k +8.82%~branża -1.29% | 2 639 r/r -0.23%~branża +2.54% k/k -51.17%~branża -5.55% | 3 325 r/r -6.63%~branża -6.63% k/k +25.99%~branża -3.09% | 4 735 r/r -4.67%~branża -2.55% k/k +42.41%~branża +10.58% | 6 632 r/r +22.70%~branża +10.30% k/k +40.06%~branża +3.78% | 2 481 r/r -5.99%~branża +4.35% k/k -62.59%~branża -4.78% | 4 123 r/r +24.00%~branża +12.53% k/k +66.18%~branża +13.04% | 5 193 r/r +9.67%~branża +15.83% k/k +25.95%~branża +4.12% | 6 076 r/r -8.38%~branża +8.16% k/k +17.00%~branża +2.51% | 2 874 r/r +15.84%~branża +17.12% k/k -52.70%~branża -0.70% | 3 340 r/r -18.99%~branża +2.80% k/k +16.21%~branża +8.45% | 5 105 r/r -1.69%~branża -1.69% k/k +52.84%~branża +5.18% | 5 981 r/r -1.56%~branża +5.37% k/k +17.16%~branża +0.89% | 2 242 r/r -21.99%~branża +1.85% k/k -62.51%~branża -7.75% | 3 676 r/r +10.06%~branża +0.98% k/k +63.96%~branża +11.62% | 4 806 r/r -5.86%~branża +2.81% k/k +30.74%~branża +0.48% | 4 929 r/r -17.59%~branża -2.79% k/k +2.56%~branża -3.99% | 1 996 r/r -10.97%~branża -4.98% k/k -59.50%~branża -5.95% | 2 700 r/r -26.55%~branża -8.99% k/k +35.27%~branża +6.23% | 3 685 r/r -23.33%~branża -16.97% k/k +36.48%~branża -1.88% | 4 723 r/r -4.18%~branża -4.18% k/k +28.17%~branża +9.46% | 4 155 r/r +108.17%~branża +9.12% k/k -12.03%~branża -2.95% | 4 421 r/r +63.74%~branża +13.04% k/k +6.40%~branża +6.40% | 5 499 r/r +49.23%~branża +42.04% k/k +24.38%~branża +19.00% | 5 392 r/r +14.16%~branża +10.54% k/k -1.95%~branża +1.54% | 5 002 r/r +20.39%~branża +28.39% k/k -7.23%~branża +4.72% | 7 795 r/r +76.32%~branża +34.93% k/k +55.84%~branża -0.52% | 4 908 r/r -10.75%~branża +18.24% k/k -37.04%~branża +1.10% | 6 303 r/r +16.90%~branża +12.96% k/k +28.42%~branża +0.96% | 3 481 r/r -30.41%~branża -6.02% k/k -44.77%~branża -15.01% | 3 744 r/r -51.97%~branża -6.57% k/k +7.56%~branża -4.70% | 4 903 r/r -0.10%~branża -11.14% k/k +30.96%~branża -4.96% | 6 414 r/r +1.76%~branża -21.58% k/k +30.82%~branża +3.03% | 3 478 r/r -0.09%~branża -16.99% k/k -45.77%~branża -6.86% | 3 615 r/r -3.45%~branża -16.85% k/k +3.94%~branża +0.45% | 5 035 r/r +2.69%~branża +2.50% k/k +39.28%~branża +3.38% | 5 801 r/r -9.56%~branża -8.36% k/k +15.21%~branża -0.64% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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%~branża +72.00% | 417 k/k +15.83%~branża +30.91% | 285 k/k -31.65%~branża -29.69% | 554 r/r +117.25%~branża +92.65% k/k +94.39%~branża -18.02% | 381 r/r +5.83%~branża +5.83% k/k -31.23%~branża -18.80% | 550 r/r +31.89%~branża +17.14% k/k +44.36%~branża +35.92% | 206 r/r -27.72%~branża +3.56% k/k -62.55%~branża +10.56% | 212 r/r -61.73%~branża -25.38% k/k +2.91%~branża +1.88% | 190 r/r -50.13%~branża +0.26% k/k -10.38%~branża -4.72% | 463 r/r -15.82%~branża -5.16% k/k +143.68%~branża +18.10% | 65 r/r -68.45%~branża -18.88% k/k -85.96%~branża -24.19% | -44 r/r -120.75%~branża -38.57% k/k -167.69%~branża -47.71% | 349 r/r +83.68%~branża +10.06% k/k +893.18%~branża +75.19% | 195 r/r -57.88%~branża -7.32% k/k -44.13%~branża +23.89% | 501 r/r +670.77%~branża -8.08% k/k +156.92%~branża -48.15% | 318 r/r +822.73%~branża +24.29% k/k -36.53%~branża +8.06% | 329 r/r -5.73%~branża -9.42% k/k +3.46%~branża -31.76% | 490 r/r +151.28%~branża +11.41% k/k +48.94%~branża +20.30% | 215 r/r -57.09%~branża -71.11% k/k -56.12%~branża -68.16% | 259 r/r -18.55%~branża -9.70% k/k +20.47%~branża +63.68% | 506 r/r +53.80%~branża +53.67% k/k +95.37%~branża +37.61% | 597 r/r +21.84%~branża -1.43% k/k +17.98%~branża -5.45% | 106 r/r -50.70%~branża +73.14% k/k -82.24%~branża -26.21% | 218 r/r -15.83%~branża -15.83% k/k +105.66%~branża +34.32% | 392 r/r -22.53%~branża -5.75% k/k +79.82%~branża +56.19% | 945 r/r +58.29%~branża +18.75% k/k +141.07%~branża -14.83% | 0 r/r -100.00%~branża +10.80% k/k -100.00%~branża -25.87% | 340 r/r +55.96%~branża +51.53% | 458 r/r +16.84%~branża -11.98% k/k +34.71%~branża -17.52% | 945 r/r 0.00%~branża -15.66% k/k +106.33%~branża +4.52% | 90 k/k -90.48%~branża -4.91% | 90 r/r -73.53%~branża -5.53% k/k 0.00%~branża +2.86% | 379 r/r -17.25%~branża +0.66% k/k +321.11%~branża -25.47% | 654 r/r -30.79%~branża -4.88% k/k +72.56%~branża +15.29% | 114 r/r +26.67%~branża -33.13% k/k -82.57%~branża -43.46% | -27 r/r -130.00%~branża -15.60% k/k -123.68%~branża -0.10% | 393 r/r +3.69%~branża +17.65% k/k +1555.56%~branża +27.07% | 492 r/r -24.77%~branża -13.85% k/k +25.19%~branża +29.41% | -101 r/r -188.60%~branża +22.14% k/k -120.53%~branża -33.92% | 143 r/r +629.63%~branża +32.17% k/k +241.58%~branża +33.85% | 336 r/r -14.50%~branża +44.41% k/k +134.97%~branża +22.52% | 610 r/r +23.98%~branża +16.03% k/k +81.55%~branża +14.26% | -54 r/r +46.53%~branża +2.08% k/k -108.85%~branża -30.06% | 466 r/r +225.87%~branża +84.38% k/k +962.96%~branża +110.95% | 725 r/r +115.77%~branża +66.36% k/k +55.58%~branża +25.28% | 614 r/r +0.66%~branża +32.64% k/k -15.31%~branża -39.15% | 452 r/r +937.04%~branża -9.21% k/k -26.38%~branża -37.82% | 1 604 r/r +244.21%~branża +10.06% k/k +254.87%~branża +58.97% | 518 r/r -28.55%~branża -15.04% k/k -67.71%~branża -5.44% | 720 r/r +17.26%~branża -38.94% k/k +39.00%~branża -40.33% | 81 r/r -82.08%~branża -56.42% k/k -88.75%~branża -45.13% | 155 r/r -90.34%~branża -51.40% k/k +91.36%~branża +48.82% | 224 r/r -56.76%~branża -66.24% k/k +44.52%~branża -3.80% | 546 r/r -24.17%~branża -30.59% k/k +143.75%~branża -14.96% | -46 r/r -156.79%~branża -0.31% k/k -108.42%~branża -14.23% | 98 r/r -36.77%~branża -19.64% k/k +313.04%~branża +37.69% | 282 r/r +25.89%~branża +1.29% k/k +187.76%~branża +5.73% | 392 r/r -28.21%~branża -8.04% k/k +39.01%~branża +0.16% | |
| Pozostałe przychody operacyjne | 12 | k/k -100.00%~branża -88.14% | 22 r/r +83.33%~branża +60.53% | k/k -100.00%~branża -79.57% | 74 | 0 r/r -100.00%~branża +36.38% k/k -100.00%~branża +139.33% | 0 | 0 | 112 r/r +51.35%~branża +17.08% | -111 k/k -199.11%~branża +39.70% | 0 k/k +100.00%~branża -68.17% | 5 | 26 r/r -76.79%~branża -21.61% k/k +420.00%~branża -30.54% | 1 r/r +100.90%~branża +26.72% k/k -96.15%~branża +121.18% | 12 k/k +1100.00%~branża -63.28% | 30 r/r +500.00%~branża -36.20% k/k +150.00%~branża +35.77% | 93 r/r +257.69%~branża -17.05% k/k +210.00%~branża -8.27% | 28 r/r +2700.00%~branża -14.06% k/k -69.89%~branża +146.08% | 0 r/r -100.00%~branża -14.64% k/k -100.00%~branża -65.45% | 1 r/r -96.67%~branża +39.89% | 2 r/r -97.85%~branża -29.18% k/k +100.00%~branża -37.22% | 6 r/r -78.57%~branża -30.13% k/k +200.00%~branża +203.24% | 111 k/k +1750.00%~branża -51.50% | 0 r/r -100.00%~branża -68.02% k/k -100.00%~branża -5.64% | 0 r/r -100.00%~branża +94.20% | 22 r/r +266.67%~branża +23.30% | 1 r/r -99.10%~branża -18.74% k/k -95.45%~branża -71.43% | 6 k/k +500.00%~branża +17.40% | 10 k/k +66.67%~branża -1.66% | 7 r/r -68.18%~branża -13.23% k/k -30.00%~branża +34.48% | 11 r/r +1000.00%~branża +11.01% k/k +57.14%~branża -44.97% | 26 r/r +333.33%~branża +133.24% k/k +136.36%~branża +136.36% | 3 r/r -70.00%~branża -15.79% k/k -88.46%~branża -58.87% | 11 r/r +57.14%~branża +57.14% k/k +266.67%~branża +116.33% | 1 r/r -90.91%~branża -6.12% k/k -90.91%~branża -54.52% | 124 r/r +376.92%~branża -16.20% k/k +12300.00%~branża +43.94% | 17 r/r +466.67%~branża +27.96% k/k -86.29%~branża -3.93% | 115 r/r +945.45%~branża -4.24% k/k +576.47%~branża +36.94% | 111 r/r +11000.00%~branża +1.48% k/k -3.48%~branża -61.29% | 15 r/r -87.90%~branża +40.02% k/k -86.49%~branża +49.43% | 485 r/r +2752.94%~branża +17.04% k/k +3133.33%~branża -24.37% | 205 r/r +78.26%~branża +42.02% k/k -57.73%~branża +71.52% | 2 r/r -98.20%~branża +4.17% k/k -99.02%~branża -65.49% | 41 r/r +173.33%~branża +19.62% k/k +1950.00%~branża +45.66% | 9 r/r -98.14%~branża +1.28% k/k -78.05%~branża -1.22% | 172 r/r -16.10%~branża -26.26% k/k +1811.11%~branża +102.84% | 9 r/r +350.00%~branża +43.12% k/k -94.77%~branża -48.06% | 3 r/r -92.68%~branża +55.02% k/k -66.67%~branża -21.90% | 7 r/r -22.22%~branża -28.82% k/k +133.33%~branża -41.05% | 171 r/r -0.58%~branża +3.24% k/k +2342.86%~branża +78.34% | 3 r/r -66.67%~branża -53.57% k/k -98.25%~branża -67.25% | 2 r/r -33.33%~branża -47.90% k/k -33.33%~branża -25.49% | 14 r/r +100.00%~branża +11.68% k/k +600.00%~branża +15.19% | |||||||
| Pozostałe koszty operacyjne | 41 | k/k -100.00%~branża -100.00% | 10 r/r -75.61%~branża -37.51% | k/k -100.00%~branża -100.00% | 61 | 44 r/r +340.00%~branża +77.50% k/k -27.87%~branża +435.93% | 0 k/k -100.00%~branża -79.75% | 128 | -124 r/r -303.28%~branża +37.72% k/k -196.88%~branża +23.70% | 140 r/r +218.18%~branża -13.59% k/k +212.90%~branża +48.73% | 0 k/k -100.00%~branża -76.72% | 1 r/r -99.22%~branża -28.88% | 0 r/r +100.00%~branża -83.20% k/k -100.00%~branża -80.00% | 8 r/r -94.29%~branża +37.95% | 0 k/k -100.00%~branża -91.75% | 0 r/r -100.00%~branża -86.60% | 0 | 2 r/r -75.00%~branża +5.84% | 0 k/k -100.00%~branża -91.20% | 0 | 1 | 9 r/r +350.00%~branża -51.27% k/k +800.00%~branża +254.55% | 0 k/k -100.00%~branża -87.14% | 0 | 1 r/r 0.00%~branża -29.56% | 34 r/r +277.78%~branża -27.62% k/k +3300.00%~branża +69.16% | 0 k/k -100.00%~branża -83.61% | 0 | 0 r/r -100.00%~branża -51.67% | 39 r/r +14.71%~branża -11.80% | 0 k/k -100.00%~branża -82.53% | 0 | 0 | 50 r/r +28.21%~branża +28.21% | 0 k/k -100.00%~branża -87.42% | 0 | 22 | 144 r/r +188.00%~branża +22.02% k/k +554.55%~branża +90.00% | 18 k/k -87.50%~branża -72.25% | 0 k/k -100.00%~branża 0.00% | 1 r/r -95.45%~branża -55.00% | 195 r/r +35.42%~branża +61.68% k/k +19400.00%~branża +621.53% | 0 r/r -100.00%~branża -1.61% k/k -100.00%~branża -89.49% | 8 | 20 r/r +1900.00%~branża +60.52% k/k +150.00%~branża -5.77% | 209 r/r +7.18%~branża -53.05% k/k +945.00%~branża +105.60% | 0 k/k -100.00%~branża -85.24% | 1 r/r -87.50%~branża -40.48% | 1 r/r -95.00%~branża -21.56% k/k 0.00%~branża -34.89% | 263 r/r +25.84%~branża +38.80% k/k +26200.00%~branża +228.77% | 2 k/k -99.24%~branża -90.13% | 1 r/r 0.00%~branża -24.28% k/k -50.00%~branża +22.67% | 39 r/r +3800.00%~branża +27.90% k/k +3800.00%~branża +47.73% | |||||||
| Zysk operacyjny (EBIT) | 260 | 409 k/k +57.31%~branża +167.15% | 342 k/k -16.38%~branża +13.40% | 277 k/k -19.01%~branża -21.94% | 555 r/r +113.46%~branża +98.09% k/k +100.36%~branża -5.48% | 376 r/r -8.07%~branża -8.07% k/k -32.25%~branża -9.30% | 557 r/r +62.87%~branża +6.94% k/k +48.14%~branża +17.58% | 215 r/r -22.38%~branża +14.84% k/k -61.40%~branża +46.84% | 212 r/r -61.80%~branża -23.04% k/k -1.40%~branża +8.87% | 184 r/r -51.06%~branża -13.47% k/k -13.21%~branża -4.99% | 482 r/r -13.46%~branża -8.68% k/k +161.96%~branża +21.64% | 21 r/r -90.23%~branża -10.54% k/k -95.64%~branża -9.27% | -44 r/r -120.75%~branża -47.34% k/k -309.52%~branża -49.86% | 221 r/r +20.11%~branża +10.73% k/k +602.27%~branża +84.17% | 431 r/r -10.58%~branża -13.02% k/k +95.02%~branża +26.99% | 250 r/r +1090.48%~branża -30.43% k/k -42.00%~branża -42.00% | 318 r/r +822.73%~branża +64.59% k/k +27.20%~branża +26.62% | 333 r/r +50.68%~branża -40.00% k/k +4.72%~branża -20.07% | 516 r/r +19.72%~branża +14.81% k/k +54.95%~branża +58.16% | 208 r/r -16.80%~branża -63.30% k/k -59.69%~branża -62.88% | 271 r/r -14.78%~branża -13.58% k/k +30.29%~branża +76.97% | 536 r/r +60.96%~branża +71.44% k/k +97.79%~branża +44.04% | 690 r/r +33.72%~branża -32.58% k/k +28.73%~branża -12.35% | 132 r/r -36.54%~branża +33.99% k/k -80.87%~branża -33.81% | 218 r/r -19.56%~branża -19.56% k/k +65.15%~branża +65.15% | 393 r/r -26.68%~branża +35.73% k/k +80.28%~branża +80.28% | 946 r/r +37.10%~branża +7.21% k/k +140.71%~branża -10.56% | -3 r/r -102.27%~branża +22.18% k/k -100.32%~branża -24.11% | 451 r/r +106.88%~branża +45.98% k/k +15133.33%~branża +55.88% | 458 r/r +16.54%~branża +0.70% k/k +1.55%~branża -23.27% | 944 r/r -0.21%~branża -4.69% k/k +106.11%~branża +6.58% | 78 r/r +2700.00%~branża +28.84% k/k -91.74%~branża +8.47% | 91 r/r -79.82%~branża -1.61% k/k +16.67%~branża -6.32% | 385 r/r -15.94%~branża -15.94% k/k +323.08%~branża -35.68% | 664 r/r -29.66%~branża -1.52% k/k +72.47%~branża +37.67% | 82 r/r +5.13%~branża -44.27% k/k -87.65%~branża -45.45% | -16 r/r -117.58%~branża -20.15% k/k -119.51%~branża +26.89% | 419 r/r +8.83%~branża +40.61% k/k +2718.75%~branża +37.00% | 495 r/r -25.45%~branża -13.70% k/k +18.14%~branża +11.02% | -140 r/r -270.73%~branża +17.11% k/k -128.28%~branża -22.09% | 144 r/r +1000.00%~branża +18.43% k/k +202.86%~branża +48.31% | 460 r/r +9.79%~branża +22.05% k/k +219.44%~branża +9.91% | 605 r/r +22.22%~branża +9.68% k/k +31.52%~branża +25.27% | -83 r/r +40.71%~branża +15.52% k/k -113.72%~branża -23.19% | 559 r/r +288.19%~branża +78.26% k/k +773.49%~branża +76.70% | 740 r/r +60.87%~branża +72.80% k/k +32.38%~branża +28.85% | 1 098 r/r +81.49%~branża +50.38% k/k +48.38%~branża -34.74% | 462 r/r +656.63%~branża -18.13% k/k -57.92%~branża -46.76% | 1 606 r/r +187.30%~branża +9.78% k/k +247.62%~branża +49.16% | 551 r/r -25.54%~branża -32.35% k/k -65.69%~branża +1.22% | 709 r/r -35.43%~branża -37.47% k/k +28.68%~branża -40.34% | 44 r/r -90.48%~branża -77.23% k/k -93.79%~branża -54.74% | 164 r/r -89.79%~branża -37.27% k/k +272.73%~branża +86.28% | 226 r/r -58.98%~branża -68.64% k/k +37.80%~branża -18.00% | 552 r/r -22.14%~branża -31.25% k/k +144.25%~branża +2.90% | -138 r/r -413.64%~branża -6.84% k/k -125.00%~branża -29.93% | 99 r/r -39.63%~branża -23.67% k/k +171.74%~branża +34.01% | 283 r/r +25.22%~branża +7.96% k/k +185.86%~branża +8.75% | 367 r/r -33.51%~branża +5.84% k/k +29.68%~branża -7.28% | |
| Przychody finansowe | 72 | k/k -100.00%~branża -100.00% | 41 r/r -43.06%~branża +27.38% | k/k -100.00%~branża -100.00% | 141 | -22 r/r -153.66%~branża -53.74% k/k -115.60%~branża -21.59% | 5 k/k +122.73%~branża -4.35% | 28 k/k +460.00%~branża -31.03% | -23 r/r -116.31%~branża +22.38% k/k -182.14%~branża +51.09% | 30 r/r +236.36%~branża +4.35% k/k +230.43%~branża +60.00% | 15 r/r +200.00%~branża 0.00% k/k -50.00%~branża -59.28% | 10 r/r -64.29%~branża -35.10% k/k -33.33%~branża 0.00% | 53 r/r +330.43%~branża -68.61% k/k +430.00%~branża -34.84% | 11 r/r -63.33%~branża -25.16% k/k -79.25%~branża +54.42% | 9 r/r -40.00%~branża -35.20% k/k -18.18%~branża -9.09% | 7 r/r -30.00%~branża -52.02% k/k -22.22%~branża -79.41% | 5 r/r -90.57%~branża +4.82% k/k -28.57%~branża -9.30% | 5 r/r -54.55%~branża -14.55% k/k 0.00%~branża -23.49% | 1 r/r -88.89%~branża -72.31% k/k -80.00%~branża -6.62% | 1 r/r -85.71%~branża +29.77% k/k 0.00%~branża 0.00% | 38 r/r +660.00%~branża -33.92% k/k +3700.00%~branża -17.24% | 14 r/r +180.00%~branża +129.66% k/k -63.16%~branża +64.58% | 12 r/r +1100.00%~branża +200.00% k/k -14.29%~branża -14.29% | 23 r/r +2200.00%~branża -42.43% k/k +91.67%~branża -55.25% | 51 r/r +34.21%~branża +14.58% k/k +121.74%~branża +78.77% | 7 r/r -50.00%~branża -50.00% k/k -86.27%~branża +91.68% | 3 r/r -75.00%~branża -62.28% k/k -57.14%~branża -70.29% | 12 r/r -47.83%~branża +84.92% k/k +300.00%~branża -14.74% | 50 r/r -1.96%~branża -11.20% k/k +316.67%~branża -49.78% | 16 r/r +128.57%~branża -10.38% k/k -68.00%~branża +89.76% | 3 r/r 0.00%~branża -19.54% k/k -81.25%~branża -64.13% | 15 r/r +25.00%~branża -1.04% k/k +400.00%~branża +208.47% | -16 r/r -132.00%~branża -49.20% k/k -206.67%~branża -100.00% | 30 r/r +87.50%~branża +87.50% k/k +287.50%~branża +115.24% | 1 r/r -66.67%~branża +128.21% k/k -96.67%~branża -50.00% | 21 r/r +40.00%~branża -95.49% k/k +2000.00%~branża -82.09% | 0 r/r +100.00%~branża +77.12% k/k -100.00%~branża +9.88% | -20 r/r -166.67%~branża -8.09% | 0 r/r -100.00%~branża -94.38% k/k +100.00%~branża -75.16% | 53 r/r +152.38%~branża -63.64% | 52 k/k -1.89%~branża -0.94% | 12 r/r +160.00%~branża +4.56% k/k -76.92%~branża +42.05% | 0 k/k -100.00%~branża -16.66% | 51 r/r -3.77%~branża +18.72% | 72 r/r +38.46%~branża +101.01% k/k +41.18%~branża +41.18% | 23 r/r +91.67%~branża +64.14% k/k -68.06%~branża -15.67% | 3 k/k -86.96%~branża -25.72% | 44 r/r -13.73%~branża +136.67% k/k +1366.67%~branża -12.39% | 13 r/r -81.94%~branża +1.48% k/k -70.45%~branża -13.08% | 40 r/r +73.91%~branża -8.68% k/k +207.69%~branża +35.71% | 7 r/r +133.33%~branża -6.24% k/k -82.50%~branża -10.53% | 3 r/r -93.18%~branża -60.43% k/k -57.14%~branża -10.68% | 10 r/r -23.08%~branża -27.64% k/k +233.33%~branża -35.64% | |||||||
| Koszty finansowe | 52 | k/k -100.00%~branża -79.04% | 99 r/r +90.38%~branża +1.34% | k/k -100.00%~branża -40.59% | 72 | -24 r/r -124.24%~branża -30.11% k/k -133.33%~branża -9.90% | 1 k/k +104.17%~branża -26.36% | 3 k/k +200.00%~branża -10.30% | 132 r/r +83.33%~branża -70.62% k/k +4300.00%~branża -1.19% | -122 r/r -408.33%~branża -27.04% k/k -192.42%~branża +41.32% | 2 r/r +100.00%~branża -43.19% k/k +101.64%~branża -50.68% | 14 r/r +366.67%~branża -5.11% k/k +600.00%~branża +25.27% | 9 r/r -93.18%~branża -6.25% k/k -35.71%~branża -4.45% | 1 r/r +100.82%~branża -16.55% k/k -88.89%~branża +20.08% | 2 r/r 0.00%~branża -9.94% k/k +100.00%~branża -6.40% | 12 r/r -14.29%~branża -9.86% k/k +500.00%~branża -11.50% | 36 r/r +300.00%~branża -34.56% k/k +200.00%~branża -28.79% | 29 r/r +2800.00%~branża -11.81% k/k -19.44%~branża +62.88% | 32 r/r +1500.00%~branża -20.10% k/k +10.34%~branża -5.91% | -29 r/r -341.67%~branża -17.24% k/k -190.62%~branża -17.24% | 0 r/r -100.00%~branża +9.80% k/k +100.00%~branża -0.26% | 29 r/r 0.00%~branża +20.35% | 4 r/r -87.50%~branża +11.72% k/k -86.21%~branża +1.14% | 6 r/r +120.69%~branża +1.99% k/k +50.00%~branża -19.39% | 1 k/k -83.33%~branża 0.00% | 87 r/r +200.00%~branża +32.20% k/k +8600.00%~branża +174.36% | 15 r/r +275.00%~branża +7.49% k/k -82.76%~branża -64.39% | 25 r/r +316.67%~branża +8.11% k/k +66.67%~branża +14.29% | 29 r/r +2800.00%~branża 0.00% k/k +16.00%~branża -17.20% | 46 r/r -47.13%~branża -30.19% k/k +58.62%~branża +114.54% | 27 r/r +80.00%~branża +11.43% k/k -41.30%~branża -29.08% | 26 r/r +4.00%~branża +4.00% k/k -3.70%~branża +3.39% | 28 r/r -3.45%~branża +7.38% k/k +7.69%~branża -10.88% | 63 r/r +36.96%~branża +2.56% k/k +125.00%~branża +50.75% | 16 r/r -40.74%~branża -5.12% k/k -74.60%~branża -41.88% | 21 r/r -19.23%~branża -58.63% k/k +31.25%~branża -36.22% | 31 r/r +10.71%~branża -33.33% k/k +47.62%~branża 0.00% | 4 r/r -93.65%~branża -38.55% k/k -87.10%~branża +55.98% | 21 r/r +31.25%~branża -41.45% k/k +425.00%~branża -11.64% | 26 r/r +23.81%~branża +86.83% k/k +23.81%~branża +23.81% | 47 r/r +51.61%~branża +14.95% k/k +80.77%~branża -15.94% | 42 r/r +950.00%~branża +35.98% k/k -10.64%~branża +27.06% | 74 r/r +252.38%~branża +126.18% k/k +76.19%~branża +68.82% | 57 r/r +119.23%~branża +134.04% k/k -22.97%~branża +5.43% | 82 r/r +74.47%~branża +127.92% k/k +43.86%~branża +16.06% | 111 r/r +164.29%~branża +124.22% k/k +35.37%~branża +36.28% | 10 r/r -86.49%~branża -42.12% k/k -90.99%~branża -50.84% | 106 r/r +85.96%~branża +16.17% k/k +960.00%~branża +42.86% | 79 r/r -3.66%~branża +13.56% k/k -25.47%~branża -9.01% | 1 r/r -99.10%~branża -7.68% k/k -98.73%~branża +10.33% | 29 r/r +190.00%~branża -14.92% k/k +2800.00%~branża -38.27% | 38 r/r -64.15%~branża -15.92% k/k +31.03%~branża +13.66% | 25 r/r -68.35%~branża -16.96% k/k -34.21%~branża -26.54% | |||||||
| Pozostałe przychody (koszty) | 0 | 400 | k/k -100.00%~branża -100.00% | 0 | -61 r/r -115.25%~branża -89.86% | 0 k/k +100.00%~branża +100.00% | 0 | 0 | 0 r/r +100.00%~branża +100.00% | 0 | -59 | -29 k/k +50.85%~branża -200.00% | -30 k/k -3.45%~branża +36.56% | 0 k/k +100.00%~branża +100.00% | 0 r/r +100.00%~branża -100.00% | -88 r/r -203.45%~branża +100.00% | 50 r/r +266.67%~branża +266.67% k/k +156.82%~branża +4291.94% | -10 k/k -120.00%~branża -110.00% | -9 k/k +10.00%~branża +10.00% | -10 r/r +88.64%~branża -5.68% k/k -11.11%~branża -11.11% | -10 r/r -120.00%~branża -110.00% k/k 0.00%~branża 0.00% | 0 r/r +100.00%~branża +100.00% k/k +100.00%~branża +100.00% | -21 r/r -133.33%~branża -133.33% | 21 r/r +310.00%~branża +310.00% k/k +200.00%~branża +150.00% | 0 r/r +100.00%~branża +100.00% k/k -100.00%~branża -100.00% | 0 | 0 r/r +100.00%~branża +99.50% | 0 r/r -100.00%~branża -100.00% | 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%~branża +134.10% | 363 k/k +11.35%~branża +15.29% | 344 k/k -5.23%~branża -14.30% | 558 r/r +102.91%~branża +102.07% k/k +62.21%~branża -9.04% | 577 r/r +76.99%~branża -2.53% k/k +3.41%~branża +6.59% | 626 r/r +72.45%~branża -0.94% k/k +8.49%~branża -7.62% | 284 r/r -17.44%~branża +21.50% k/k -54.63%~branża +17.07% | 224 r/r -59.86%~branża -40.19% k/k -21.13%~branża -3.35% | 172 r/r -70.19%~branża -14.73% k/k -23.21%~branża -32.78% | 551 r/r -11.98%~branża -8.92% k/k +220.35%~branża -13.76% | -38 r/r -113.38%~branża -7.46% k/k -106.90%~branża +53.36% | -40 r/r -117.86%~branża -48.04% k/k -5.26%~branża -48.32% | 246 r/r +43.02%~branża +0.37% k/k +715.00%~branża +61.52% | 276 r/r -49.91%~branża +54.64% k/k +12.20%~branża +37.91% | 402 r/r +1157.89%~branża -50.44% k/k +45.65%~branża -36.25% | 331 r/r +927.50%~branża +71.92% k/k -17.66%~branża +46.51% | 270 r/r +9.76%~branża -35.07% k/k -18.43%~branża -21.94% | 531 r/r +92.39%~branża +3.23% k/k +96.67%~branża +56.62% | 188 r/r -53.23%~branża -74.56% k/k -64.60%~branża -64.15% | 278 r/r -16.01%~branża -8.69% k/k +47.87%~branża +99.52% | 531 r/r +96.67%~branża +78.54% k/k +91.01%~branża +18.83% | 571 r/r +7.53%~branża -60.88% k/k +7.53%~branża +7.53% | 158 r/r -15.96%~branża +65.00% k/k -72.33%~branża -34.75% | 177 r/r -36.33%~branża -13.37% k/k +12.03%~branża +47.30% | 414 r/r -22.03%~branża +6.48% k/k +133.90%~branża +42.89% | 974 r/r +70.58%~branża +26.93% k/k +135.27%~branża -21.19% | -28 r/r -117.72%~branża +6.06% k/k -102.87%~branża -52.45% | 459 r/r +159.32%~branża +102.33% k/k +1739.29%~branża +101.79% | 454 r/r +9.66%~branża +1.41% k/k -1.09%~branża -45.13% | 1 015 r/r +4.21%~branża -16.25% k/k +123.57%~branża -7.04% | -2 r/r +92.86%~branża +39.08% k/k -100.20%~branża +30.43% | 79 r/r -82.79%~branża 0.00% k/k +4050.00%~branża +20.62% | 372 r/r -18.06%~branża -24.98% k/k +370.89%~branża -31.58% | 685 r/r -32.51%~branża +0.78% k/k +84.14%~branża +77.58% | 52 r/r +2700.00%~branża -47.89% k/k -92.41%~branża -63.62% | -40 r/r -150.63%~branża -18.26% k/k -176.92%~branża +23.08% | 408 r/r +9.68%~branża +20.36% k/k +1120.00%~branża +54.01% | 451 r/r -34.16%~branża -11.07% k/k +10.54%~branża 0.00% | -173 r/r -432.69%~branża +38.30% k/k -138.36%~branża -4.06% | 129 r/r +422.50%~branża +1.13% k/k +174.57%~branża +33.05% | 460 r/r +12.75%~branża +33.73% k/k +256.59%~branża +26.98% | 574 r/r +27.27%~branża +32.87% k/k +24.78%~branża +24.17% | -107 r/r +38.15%~branża +36.27% k/k -118.64%~branża -33.97% | 538 r/r +317.05%~branża +90.84% k/k +602.80%~branża +87.50% | 767 r/r +66.74%~branża +70.24% k/k +42.57%~branża +39.07% | 1 103 r/r +92.16%~branża +47.14% k/k +43.81%~branża -43.81% | 432 r/r +503.74%~branża -34.55% k/k -60.83%~branża -52.37% | 1 532 r/r +184.76%~branża +5.09% k/k +254.63%~branża +45.57% | 545 r/r -28.94%~branża -52.69% k/k -64.43%~branża -2.19% | 699 r/r -36.63%~branża -41.29% k/k +28.26%~branża -44.29% | -44 r/r -110.19%~branża -93.03% k/k -106.29%~branża -90.34% | 157 r/r -89.75%~branża -32.49% k/k +456.82%~branża +90.04% | 164 r/r -69.91%~branża -79.70% k/k +4.46%~branża -36.00% | 486 r/r -30.47%~branża -33.80% k/k +196.34%~branża -7.82% | -99 r/r -125.00%~branża -39.12% k/k -120.37%~branża -33.96% | 77 r/r -50.96%~branża -22.34% k/k +177.78%~branża +42.57% | 248 r/r +51.22%~branża +21.13% k/k +222.08%~branża -7.52% | 352 r/r -27.57%~branża -11.69% k/k +41.94%~branża -12.60% | |
| 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%~branża +134.10% | 363 k/k +11.35%~branża +15.29% | 344 k/k -5.23%~branża -14.30% | 558 r/r +102.91%~branża +102.07% k/k +62.21%~branża -9.04% | 577 r/r +76.99%~branża -2.53% k/k +3.41%~branża +6.59% | 626 r/r +72.45%~branża -0.94% k/k +8.49%~branża -7.62% | 284 r/r -17.44%~branża +21.50% k/k -54.63%~branża +17.07% | 224 r/r -59.86%~branża -40.19% k/k -21.13%~branża -3.35% | 172 r/r -70.19%~branża -14.73% k/k -23.21%~branża -32.78% | 551 r/r -11.98%~branża -8.92% k/k +220.35%~branża -13.76% | -38 r/r -113.38%~branża -7.46% k/k -106.90%~branża +53.36% | -40 r/r -117.86%~branża -57.31% k/k -5.26%~branża -48.32% | 246 r/r +43.02%~branża +0.37% k/k +715.00%~branża +61.52% | 276 r/r -49.91%~branża +54.64% k/k +12.20%~branża +37.91% | 402 r/r +1157.89%~branża -50.44% k/k +45.65%~branża -36.25% | 331 r/r +927.50%~branża +71.92% k/k -17.66%~branża +46.51% | 270 r/r +9.76%~branża -35.07% k/k -18.43%~branża -21.94% | 531 r/r +92.39%~branża +3.23% k/k +96.67%~branża +56.62% | 188 r/r -53.23%~branża -74.56% k/k -64.60%~branża -64.15% | 278 r/r -16.01%~branża -8.69% k/k +47.87%~branża +99.52% | 531 r/r +96.67%~branża +78.54% k/k +91.01%~branża +18.83% | 571 r/r +7.53%~branża -60.88% k/k +7.53%~branża +7.53% | 158 r/r -15.96%~branża +65.00% k/k -72.33%~branża -34.75% | 177 r/r -36.33%~branża -13.37% k/k +12.03%~branża +47.30% | 414 r/r -22.03%~branża +6.48% k/k +133.90%~branża +42.89% | 974 r/r +70.58%~branża +26.93% k/k +135.27%~branża -21.19% | -28 r/r -117.72%~branża +6.06% k/k -102.87%~branża -52.45% | 459 r/r +159.32%~branża +102.33% k/k +1739.29%~branża +101.79% | 454 r/r +9.66%~branża +1.41% k/k -1.09%~branża -45.13% | 1 015 r/r +4.21%~branża -16.25% k/k +123.57%~branża -7.04% | -2 r/r +92.86%~branża +39.05% k/k -100.20%~branża +30.43% | 79 r/r -82.79%~branża 0.00% k/k +4050.00%~branża +20.62% | 372 r/r -18.06%~branża -24.98% k/k +370.89%~branża -31.58% | 685 r/r -32.51%~branża +0.78% k/k +84.14%~branża +77.58% | 52 r/r +2700.00%~branża -47.89% k/k -92.41%~branża -63.62% | -40 r/r -150.63%~branża -18.26% k/k -176.92%~branża +23.08% | 408 r/r +9.68%~branża +20.36% k/k +1120.00%~branża +54.01% | 451 r/r -34.16%~branża -11.07% k/k +10.54%~branża 0.00% | -173 r/r -432.69%~branża +38.30% k/k -138.36%~branża -4.06% | 129 r/r +422.50%~branża +1.13% k/k +174.57%~branża +33.05% | 460 r/r +12.75%~branża +33.73% k/k +256.59%~branża +26.98% | 574 r/r +27.27%~branża +32.87% k/k +24.78%~branża +24.17% | -107 r/r +38.15%~branża +36.27% k/k -118.64%~branża -33.97% | 538 r/r +317.05%~branża +90.84% k/k +602.80%~branża +87.50% | 767 r/r +66.74%~branża +70.24% k/k +42.57%~branża +39.07% | 1 103 r/r +92.16%~branża +47.14% k/k +43.81%~branża -43.81% | 432 r/r +503.74%~branża -34.55% k/k -60.83%~branża -52.37% | 1 532 r/r +184.76%~branża +5.09% k/k +254.63%~branża +45.57% | 545 r/r -28.94%~branża -52.69% k/k -64.43%~branża -2.19% | 699 r/r -36.63%~branża -41.29% k/k +28.26%~branża -44.29% | -44 r/r -110.19%~branża -93.03% k/k -106.29%~branża -90.34% | 157 r/r -89.75%~branża -32.49% k/k +456.82%~branża +90.04% | 164 r/r -69.91%~branża -79.70% k/k +4.46%~branża -36.00% | 486 r/r -30.47%~branża -33.80% k/k +196.34%~branża -7.82% | -99 r/r -125.00%~branża -39.12% k/k -120.37%~branża -33.96% | 77 r/r -50.96%~branża -22.34% k/k +177.78%~branża +42.57% | 248 r/r +51.22%~branża +21.13% k/k +222.08%~branża -7.52% | 352 r/r -27.57%~branża -11.69% k/k +41.94%~branża -12.60% | |
| 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%~branża +139.32% | 280 k/k +7.69%~branża +19.85% | 276 k/k -1.43%~branża +26.50% | 452 r/r +90.72%~branża +90.72% k/k +63.77%~branża -20.78% | 465 r/r +78.85%~branża +3.45% k/k +2.88%~branża -10.12% | 504 r/r +80.00%~branża -2.59% k/k +8.39%~branża +0.86% | 238 r/r -13.77%~branża +2.41% k/k -52.78%~branża -4.85% | 204 r/r -54.87%~branża -37.58% k/k -14.29%~branża -23.72% | 115 r/r -75.27%~branża -11.78% k/k -43.63%~branża -42.38% | 458 r/r -9.13%~branża -1.38% k/k +298.26%~branża -13.30% | -57 r/r -123.95%~branża -35.18% k/k -112.45%~branża +23.59% | -35 r/r -117.16%~branża -60.60% k/k +38.60%~branża -43.74% | 165 r/r +43.48%~branża +4.94% k/k +571.43%~branża +62.02% | 265 r/r -42.14%~branża +53.20% k/k +60.61%~branża +60.61% | 321 r/r +663.16%~branża -27.29% k/k +21.13%~branża -38.08% | 239 r/r +782.86%~branża +65.82% k/k -25.55%~branża +39.70% | 243 r/r +47.27%~branża +0.82% k/k +1.67%~branża -14.56% | 445 r/r +67.92%~branża 0.00% k/k +83.13%~branża +44.72% | 140 r/r -56.39%~branża -46.26% k/k -68.54%~branża -56.45% | 198 r/r -17.15%~branża -16.12% k/k +41.43%~branża +102.38% | 385 r/r +58.44%~branża +47.56% k/k +94.44%~branża +25.48% | 510 r/r +14.61%~branża +14.94% k/k +32.47%~branża +17.86% | 133 r/r -5.00%~branża +65.54% k/k -73.92%~branża -70.59% | 148 r/r -25.25%~branża -19.90% k/k +11.28%~branża +42.99% | 337 r/r -12.47%~branża +42.34% k/k +127.70%~branża +127.70% | 791 r/r +55.10%~branża +23.49% k/k +134.72%~branża -12.79% | -27 r/r -120.30%~branża +16.67% k/k -103.41%~branża -40.12% | 364 r/r +145.95%~branża +102.35% k/k +1448.15%~branża +101.12% | 369 r/r +9.50%~branża +3.69% k/k +1.37%~branża -41.07% | 803 r/r +1.52%~branża -4.09% k/k +117.62%~branża -21.74% | -16 r/r +40.74%~branża +34.77% k/k -101.99%~branża +42.75% | 58 r/r -84.07%~branża 0.00% k/k +462.50%~branża +38.43% | 288 r/r -21.95%~branża -31.37% k/k +396.55%~branża -31.58% | 544 r/r -32.25%~branża +0.32% k/k +88.89%~branża +71.15% | 32 r/r +300.00%~branża -62.81% k/k -94.12%~branża -53.62% | -60 r/r -203.45%~branża -16.83% k/k -287.50%~branża +23.08% | 325 r/r +12.85%~branża +36.75% k/k +641.67%~branża +53.95% | 383 r/r -29.60%~branża -7.87% k/k +17.85%~branża -27.49% | -167 r/r -621.88%~branża +34.24% k/k -143.60%~branża +21.35% | 100 r/r +266.67%~branża -9.99% k/k +159.88%~branża +25.92% | 389 r/r +19.69%~branża +28.63% k/k +289.00%~branża +25.31% | 452 r/r +18.02%~branża +33.76% k/k +16.20%~branża +24.20% | -85 r/r +49.10%~branża +30.30% k/k -118.81%~branża -36.56% | 422 r/r +322.00%~branża +149.74% k/k +596.47%~branża +120.17% | 627 r/r +61.18%~branża +67.42% k/k +48.58%~branża +48.41% | 972 r/r +115.04%~branża +59.11% k/k +55.02%~branża -42.97% | 340 r/r +500.00%~branża -38.12% k/k -65.02%~branża -66.31% | 1 236 r/r +192.89%~branża +5.72% k/k +263.53%~branża +45.57% | 424 r/r -32.38%~branża -54.02% k/k -65.70%~branża -6.04% | 549 r/r -43.52%~branża -41.45% k/k +29.48%~branża -44.06% | -11 r/r -103.24%~branża -97.15% k/k -102.00%~branża -94.20% | 125 r/r -89.89%~branża -30.53% k/k +1236.36%~branża +90.07% | 116 r/r -72.64%~branża -81.67% k/k -7.20%~branża -37.42% | 368 r/r -32.97%~branża -32.63% k/k +217.24%~branża -10.76% | -45 r/r -309.09%~branża -2.74% k/k -112.23%~branża -2.38% | 54 r/r -56.80%~branża -21.62% k/k +220.00%~branża +41.30% | 193 r/r +66.38%~branża +34.07% k/k +257.41%~branża +2.88% | 279 r/r -24.18%~branża -8.85% k/k +44.56%~branża -5.50% | |
| Zysk netto akcjonariuszy jednostki dominującej | 237 | 260 k/k +9.70%~branża +134.97% | 280 k/k +7.69%~branża +16.50% | 276 k/k -1.43%~branża +26.50% | 452 r/r +90.72%~branża +90.72% k/k +63.77%~branża -20.78% | 465 r/r +78.85%~branża +6.78% k/k +2.88%~branża +2.92% | 504 r/r +80.00%~branża -2.59% k/k +8.39%~branża -19.76% | 238 r/r -13.77%~branża -7.32% k/k -52.78%~branża +16.54% | 204 r/r -54.87%~branża -41.34% k/k -14.29%~branża -23.72% | 115 r/r -75.27%~branża -24.18% k/k -43.63%~branża -45.43% | 458 r/r -9.13%~branża +25.34% k/k +298.26%~branża -7.38% | -57 r/r -123.95%~branża -40.63% k/k -112.45%~branża +23.59% | -35 r/r -117.16%~branża -60.60% k/k +38.60%~branża -43.74% | 199 r/r +73.04%~branża +9.94% k/k +668.57%~branża +62.02% | 231 r/r -49.56%~branża +53.70% k/k +16.08%~branża +41.62% | 321 r/r +663.16%~branża -27.29% k/k +38.96%~branża -41.90% | 239 r/r +782.86%~branża +65.82% k/k -25.55%~branża +43.00% | 237 r/r +19.10%~branża +0.82% k/k -0.84%~branża -9.60% | 430 r/r +86.15%~branża 0.00% k/k +81.43%~branża +54.96% | 140 r/r -56.39%~branża -40.79% k/k -67.44%~branża -57.38% | 198 r/r -17.15%~branża -15.95% k/k +41.43%~branża +102.38% | 385 r/r +62.45%~branża +49.56% k/k +94.44%~branża +25.48% | 506 r/r +17.67%~branża +16.38% k/k +31.43%~branża +17.86% | 135 r/r -3.57%~branża +65.54% k/k -73.32%~branża -70.59% | 148 r/r -25.25%~branża -19.90% k/k +9.63%~branża +49.53% | 337 r/r -12.47%~branża +42.34% k/k +127.70%~branża +127.70% | 791 r/r +56.32%~branża +23.49% k/k +134.72%~branża -12.79% | -27 r/r -120.00%~branża +16.67% k/k -103.41%~branża -40.12% | 364 r/r +145.95%~branża +102.35% k/k +1448.15%~branża +101.12% | 369 r/r +9.50%~branża +3.69% k/k +1.37%~branża -41.10% | 803 r/r +1.52%~branża -4.09% k/k +117.62%~branża -21.74% | -16 r/r +40.74%~branża +40.74% k/k -101.99%~branża +42.74% | 58 r/r -84.07%~branża 0.00% k/k +462.50%~branża +56.50% | 288 r/r -21.95%~branża -31.37% k/k +396.55%~branża -31.58% | 544 r/r -32.25%~branża -6.00% k/k +88.89%~branża +71.15% | 21 r/r +231.25%~branża -62.81% k/k -96.14%~branża -53.62% | -52 r/r -189.66%~branża -19.10% k/k -347.62%~branża +23.08% | 324 r/r +12.50%~branża +36.75% k/k +723.08%~branża +53.95% | 387 r/r -28.86%~branża -7.63% k/k +19.44%~branża -27.74% | -174 r/r -928.57%~branża +34.24% k/k -144.96%~branża +21.35% | 97 r/r +286.54%~branża -0.11% k/k +155.75%~branża +24.97% | 392 r/r +20.99%~branża +28.63% k/k +304.12%~branża +26.82% | 452 r/r +16.80%~branża +33.76% k/k +15.31%~branża +24.20% | -85 r/r +51.15%~branża +35.03% k/k -118.81%~branża -29.97% | 422 r/r +335.05%~branża +149.74% k/k +596.47%~branża +120.17% | 627 r/r +59.95%~branża +66.80% k/k +48.58%~branża +48.41% | 972 r/r +115.04%~branża +59.11% k/k +55.02%~branża -42.97% | 340 r/r +500.00%~branża -38.12% k/k -65.02%~branża -65.02% | 1 236 r/r +192.89%~branża +5.72% k/k +263.53%~branża +45.49% | 424 r/r -32.38%~branża -54.22% k/k -65.70%~branża -6.04% | 549 r/r -43.52%~branża -43.52% k/k +29.48%~branża -44.06% | -11 r/r -103.24%~branża -97.15% k/k -102.00%~branża -94.20% | 125 r/r -89.89%~branża -30.53% k/k +1236.36%~branża +90.07% | 116 r/r -72.64%~branża -82.85% k/k -7.20%~branża -38.55% | 368 r/r -32.97%~branża -36.32% k/k +217.24%~branża -12.64% | -45 r/r -309.09%~branża -2.74% k/k -112.23%~branża -2.38% | 54 r/r -56.80%~branża -22.27% k/k +220.00%~branża +41.30% | 193 r/r +66.38%~branża +34.07% k/k +257.41%~branża -3.97% | 279 r/r -24.18%~branża -8.85% k/k +44.56%~branża -14.68% | |
| EBITDA | 263 | 431 k/k +63.88%~branża +72.86% | 378 k/k -12.30%~branża +7.49% | 298 k/k -21.16%~branża -18.86% | 574 r/r +118.25%~branża +93.68% k/k +92.62%~branża -3.44% | 395 r/r -8.35%~branża -8.35% k/k -31.18%~branża -9.49% | 583 r/r +54.23%~branża +21.76% k/k +47.59%~branża +15.88% | 234 r/r -21.48%~branża +21.20% k/k -59.86%~branża +55.47% | 218 r/r -62.02%~branża -13.32% k/k -6.84%~branża -12.68% | 190 r/r -51.90%~branża -11.75% k/k -12.84%~branża -3.12% | 488 r/r -16.30%~branża -8.19% k/k +156.84%~branża +18.80% | 122 r/r -47.86%~branża -17.28% k/k -75.00%~branża -4.86% | -38 r/r -117.43%~branża -37.15% k/k -131.15%~branża -55.56% | 228 r/r +20.00%~branża +11.15% k/k +700.00%~branża +65.85% | 523 r/r +7.17%~branża -2.89% k/k +129.39%~branża +26.60% | 232 r/r +90.16%~branża -25.46% k/k -55.64%~branża -46.11% | 347 r/r +1013.16%~branża +64.25% k/k +49.57%~branża +15.34% | 365 r/r +60.09%~branża +10.17% k/k +5.19%~branża -11.50% | 542 r/r +3.63%~branża +10.84% k/k +48.49%~branża +77.04% | 231 r/r -0.43%~branża -69.83% k/k -57.38%~branża -58.41% | 297 r/r -14.41%~branża -5.76% k/k +28.57%~branża +79.87% | 565 r/r +54.79%~branża +69.02% k/k +90.24%~branża +42.96% | 721 r/r +33.03%~branża -30.60% k/k +27.61%~branża -7.52% | 161 r/r -30.30%~branża +36.28% k/k -77.67%~branża -23.61% | 247 r/r -16.84%~branża -11.16% k/k +53.42%~branża +53.42% | 424 r/r -24.96%~branża +28.90% k/k +71.66%~branża +74.94% | 972 r/r +34.81%~branża +34.81% k/k +129.25%~branża +3.82% | 9 r/r -94.41%~branża +21.82% k/k -99.07%~branża -16.57% | 476 r/r +92.71%~branża +75.60% k/k +5188.89%~branża +50.54% | 488 r/r +15.09%~branża -0.62% k/k +2.52%~branża -19.95% | 972 r/r 0.00%~branża -14.36% k/k +99.18%~branża +6.48% | 104 r/r +1055.56%~branża +32.66% k/k -89.30%~branża +6.24% | 117 r/r -75.42%~branża -12.71% k/k +12.50%~branża -5.90% | 410 r/r -15.98%~branża -23.77% k/k +250.43%~branża -29.74% | 690 r/r -29.01%~branża +2.87% k/k +68.29%~branża +34.38% | 108 r/r +3.85%~branża -39.56% k/k -84.35%~branża -60.27% | 14 r/r -88.03%~branża -15.14% k/k -87.04%~branża +28.45% | 447 r/r +9.02%~branża +21.43% k/k +3092.86%~branża +24.76% | 525 r/r -23.91%~branża -23.91% k/k +17.45%~branża +9.92% | -110 r/r -201.85%~branża +24.23% k/k -120.95%~branża -14.59% | 174 r/r +1142.86%~branża +14.77% k/k +258.18%~branża +37.50% | 490 r/r +9.62%~branża +17.03% k/k +181.61%~branża +15.86% | 629 r/r +19.81%~branża +19.81% k/k +28.37%~branża +24.54% | -70 r/r +36.36%~branża +33.33% k/k -111.13%~branża -23.84% | 581 r/r +233.91%~branża +67.75% k/k +930.00%~branża +82.56% | 768 r/r +56.73%~branża +80.17% k/k +32.19%~branża +25.56% | 1 127 r/r +79.17%~branża +58.42% k/k +46.74%~branża -33.50% | 494 r/r +805.71%~branża -14.59% k/k -56.17%~branża -42.97% | 1 635 r/r +181.41%~branża +10.74% k/k +230.97%~branża +71.43% | 579 r/r -24.61%~branża -26.54% k/k -64.59%~branża +4.50% | 738 r/r -34.52%~branża -34.52% k/k +27.46%~branża -37.01% | 75 r/r -84.82%~branża -55.31% k/k -89.84%~branża -46.54% | 195 r/r -88.07%~branża -37.10% k/k +160.00%~branża +77.05% | 257 r/r -55.61%~branża -69.53% k/k +31.79%~branża -15.78% | 584 r/r -20.87%~branża -31.72% k/k +127.24%~branża +1.88% | -107 r/r -242.67%~branża -2.74% k/k -118.32%~branża -1.99% | 130 r/r -33.33%~branża -16.05% k/k +221.50%~branża +37.93% | 314 r/r +22.18%~branża -13.64% k/k +141.54%~branża +8.41% | 399 r/r -31.68%~branża +7.75% k/k +27.07%~branża -4.40% |
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: | 8 059 200 |
| Enterprise Value: | 8 652 200 |
| 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
