Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DEL (DELKO)
9.36+0.08(+0.86%)
DELKO SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
dane w tys. PLN
| 2008/Q3 (wrz 08) | 2008/Q4 (gru 08) | 2009/Q1 (mar 09) | 2009/Q2 (cze 09) | 2009/Q3 (wrz 09) | 2009/Q4 (gru 09) | 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2024/Q1 (wrz 23) | 2024/Q2 (gru 23) | 2024/Q3 (mar 24) | 2024/Q4 (cze 24) | ||
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| Data publikacji | 2008-11-14 | 2009-02-14 | 2009-05-14 | 2009-08-14 | 2009-11-16 | 2010-02-26 | 2010-05-17 | 2010-08-31 | 2010-11-15 | 2011-03-01 | 2011-05-16 | 2011-08-31 | 2011-11-09 | 2012-02-28 | 2012-05-15 | 2012-08-31 | 2012-11-14 | 2013-02-28 | 2013-05-15 | 2013-08-29 | 2013-11-14 | 2014-02-28 | 2014-05-15 | 2014-08-29 | 2014-11-14 | 2015-02-25 | 2015-05-15 | 2015-08-28 | 2015-11-13 | 2016-02-29 | 2016-05-13 | 2016-08-31 | 2016-11-14 | 2017-04-28 | 2017-05-26 | 2017-09-22 | 2017-11-24 | 2018-04-26 | 2018-05-25 | 2018-09-28 | 2018-11-28 | 2019-04-24 | 2019-05-21 | 2019-09-26 | 2019-11-21 | 2020-05-13 | 2020-06-04 | 2020-09-30 | 2020-11-27 | 2021-04-30 | 2021-05-28 | 2021-09-30 | 2021-11-29 | 2022-04-29 | 2022-05-30 | 2022-09-30 | 2022-11-29 | 2023-03-01 | 2023-05-30 | 2023-10-30 | 2023-11-29 | 2024-03-28 | 2024-05-28 | 2024-10-30 | |
| Przychody ze sprzedaży | 105 824 | 93 518 k/k -11.63%~sektor -3.36% | 101 786 k/k +8.84%~sektor -4.10% | 103 754 k/k +1.93%~sektor +11.51% | 116 904 r/r +10.47%~sektor -16.82% k/k +12.67%~sektor +10.93% | 110 646 r/r +18.32%~sektor +10.80% k/k -5.35%~sektor +2.58% | 122 877 r/r +20.72%~sektor +16.77% k/k +11.05%~sektor +5.07% | 128 467 r/r +23.82%~sektor +17.40% k/k +4.55%~sektor +21.08% | 137 363 r/r +17.50%~sektor +22.12% k/k +6.92%~sektor +6.92% | 111 994 r/r +1.22%~sektor +14.66% k/k -18.47%~sektor -2.23% | 145 604 r/r +18.50%~sektor +18.50% k/k +30.01%~sektor +13.20% | 143 885 r/r +12.00%~sektor +17.36% k/k -1.18%~sektor +5.92% | 151 223 r/r +10.09%~sektor +13.45% k/k +5.10%~sektor +4.64% | 127 677 r/r +14.00%~sektor +14.00% k/k -15.57%~sektor -0.76% | 143 540 r/r -1.42%~sektor +18.88% k/k +12.42%~sektor +2.97% | 130 885 r/r -9.03%~sektor +4.50% k/k -8.82%~sektor -3.89% | 138 427 r/r -8.46%~sektor +8.34% k/k +5.76%~sektor +7.14% | 116 006 r/r -9.14%~sektor -2.91% k/k -16.20%~sektor -10.92% | 135 424 r/r -5.65%~sektor +2.84% k/k +16.74%~sektor -5.08% | 134 880 r/r +3.05%~sektor +7.27% k/k -0.40%~sektor +0.90% | 135 508 r/r -2.11%~sektor +2.04% k/k +0.47%~sektor +0.84% | 115 427 r/r -0.50%~sektor -1.04% k/k -14.82%~sektor -4.61% | 124 242 r/r -8.26%~sektor -2.07% k/k +7.64%~sektor -1.01% | 124 929 r/r -7.38%~sektor +5.50% k/k +0.55%~sektor +6.40% | 128 648 r/r -5.06%~sektor +3.23% k/k +2.98%~sektor +6.56% | 108 311 r/r -6.16%~sektor +5.22% k/k -15.81%~sektor -3.32% | 125 533 r/r +1.04%~sektor +9.32% k/k +15.90%~sektor +6.70% | 119 877 r/r -4.04%~sektor +5.74% k/k -4.51%~sektor -1.66% | 127 827 r/r -0.64%~sektor +1.54% k/k +6.63%~sektor -1.72% | 121 769 r/r +12.43%~sektor +10.83% k/k -4.74%~sektor +7.62% | 139 728 r/r +11.31%~sektor -3.78% k/k +14.75%~sektor -5.46% | 140 404 r/r +17.12%~sektor +8.04% k/k +0.48%~sektor +12.16% | 147 598 r/r +15.47%~sektor +11.80% k/k +5.12%~sektor +3.23% | 123 488 r/r +1.41%~sektor +6.81% k/k -16.33%~sektor +0.96% | 155 088 r/r +10.99%~sektor +16.35% k/k +25.59%~sektor +7.61% | 162 130 r/r +15.47%~sektor +10.98% k/k +4.54%~sektor -0.30% | 164 586 r/r +11.51%~sektor +11.77% k/k +1.51%~sektor +3.94% | 148 390 r/r +20.17%~sektor +16.12% k/k -9.84%~sektor +2.48% | 158 672 r/r +2.31%~sektor +5.82% k/k +6.93%~sektor +5.91% | 163 195 r/r +0.66%~sektor +11.76% k/k +2.85%~sektor +1.40% | 161 263 r/r -2.02%~sektor +8.82% k/k -1.18%~sektor +4.63% | 150 258 r/r +1.26%~sektor +15.18% k/k -6.82%~sektor +5.48% | 162 823 r/r +2.62%~sektor +3.22% k/k +8.36%~sektor -4.68% | 202 355 r/r +24.00%~sektor +10.66% k/k +24.28%~sektor +5.76% | 200 916 r/r +24.59%~sektor +10.46% k/k -0.71%~sektor +4.26% | 185 196 r/r +23.25%~sektor +14.84% k/k -7.82%~sektor +2.66% | 215 167 r/r +32.15%~sektor +26.50% k/k +16.18%~sektor +8.02% | 205 395 r/r +1.50%~sektor +5.70% k/k -4.54%~sektor -0.90% | 215 740 r/r +7.38%~sektor +14.06% k/k +5.04%~sektor +7.47% | 182 031 r/r -1.71%~sektor +18.90% k/k -15.62%~sektor -1.38% | 191 210 r/r -11.13%~sektor +18.52% k/k +5.04%~sektor +5.20% | 197 598 r/r -3.80%~sektor +29.91% k/k +3.34%~sektor +6.86% | 203 302 r/r -5.77%~sektor +17.96% k/k +2.89%~sektor +5.14% | 187 577 r/r +3.05%~sektor +15.00% k/k -7.73%~sektor +4.14% | 208 613 r/r +9.10%~sektor +22.32% k/k +11.21%~sektor +5.46% | 229 467 r/r +16.13%~sektor +11.46% k/k +10.00%~sektor +1.26% | 226 894 r/r +11.60%~sektor +10.84% k/k -1.12%~sektor +0.10% | 215 705 r/r +15.00%~sektor -3.95% k/k -4.93%~sektor -4.28% | 230 463 r/r +10.47%~sektor +6.02% k/k +6.84%~sektor -0.28% | 235 002 r/r +2.41%~sektor -3.67% k/k +1.97%~sektor -4.47% | 231 836 r/r +0.60%~sektor -4.12% | 216 192 r/r -8.00%~sektor +1.38% k/k -6.75%~sektor -3.75% | 219 764 k/k +1.65%~sektor +5.04% | 214 532 k/k -2.38%~sektor -2.38% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 103 049 | 91 341 k/k -11.36%~sektor -3.98% | 99 672 k/k +9.12%~sektor -9.42% | 101 661 k/k +2.00%~sektor +7.90% | 113 631 r/r +10.27%~sektor -17.52% k/k +11.77%~sektor +10.75% | 107 890 r/r +18.12%~sektor +10.12% k/k -5.05%~sektor +1.98% | 120 495 r/r +20.89%~sektor +15.78% k/k +11.68%~sektor +4.77% | 126 312 r/r +24.25%~sektor +18.84% k/k +4.83%~sektor +16.71% | 134 419 r/r +18.29%~sektor +21.66% k/k +6.42%~sektor +6.42% | 109 948 r/r +1.91%~sektor +15.16% k/k -18.21%~sektor +1.01% | 143 204 r/r +18.85%~sektor +18.85% k/k +30.25%~sektor +9.51% | 141 337 r/r +11.90%~sektor +20.45% k/k -1.30%~sektor +5.87% | 149 699 r/r +11.37%~sektor +16.94% k/k +5.92%~sektor +5.92% | 129 858 r/r +18.11%~sektor +18.11% k/k -13.25%~sektor -1.54% | 144 574 r/r +0.96%~sektor +20.21% k/k +11.33%~sektor +1.77% | 133 094 r/r -5.83%~sektor +6.97% k/k -7.94%~sektor -4.74% | 137 882 r/r -7.89%~sektor +10.38% k/k +3.60%~sektor +5.87% | 115 503 r/r -11.05%~sektor +0.11% k/k -16.23%~sektor -10.36% | 133 427 r/r -7.71%~sektor +4.32% k/k +15.52%~sektor -5.40% | 131 637 r/r -1.09%~sektor +5.72% k/k -1.34%~sektor +0.82% | 132 640 r/r -3.80%~sektor +1.96% k/k +0.76%~sektor +1.20% | 112 918 r/r -2.24%~sektor -2.88% k/k -14.87%~sektor -3.90% | 121 901 r/r -8.64%~sektor -2.91% k/k +7.96%~sektor +1.22% | 121 856 r/r -7.43%~sektor +5.28% k/k -0.04%~sektor +6.60% | 125 280 r/r -5.55%~sektor +2.06% k/k +2.81%~sektor +7.10% | 106 262 r/r -5.89%~sektor +5.66% k/k -15.18%~sektor +1.99% | 122 156 r/r +0.21%~sektor +10.44% k/k +14.96%~sektor +6.47% | 116 783 r/r -4.16%~sektor +5.58% k/k -4.40%~sektor -0.88% | 124 582 r/r -0.56%~sektor +1.81% k/k +6.68%~sektor -1.01% | 119 826 r/r +12.76%~sektor +11.10% k/k -3.82%~sektor +8.42% | 135 391 r/r +10.83%~sektor -5.10% k/k +12.99%~sektor -7.10% | 136 734 r/r +17.08%~sektor +5.46% k/k +0.99%~sektor +9.41% | 142 545 r/r +14.42%~sektor +5.52% k/k +4.25%~sektor +3.12% | 122 007 r/r +1.82%~sektor +4.87% k/k -14.41%~sektor +1.52% | 150 709 r/r +11.31%~sektor +13.86% k/k +23.52%~sektor +5.90% | 157 041 r/r +14.85%~sektor +9.64% k/k +4.20%~sektor +3.34% | 158 847 r/r +11.44%~sektor +11.02% k/k +1.15%~sektor +3.82% | 146 798 r/r +20.32%~sektor +15.38% k/k -7.59%~sektor +1.27% | 154 501 r/r +2.52%~sektor +5.57% k/k +5.25%~sektor +5.75% | 157 958 r/r +0.58%~sektor +10.13% k/k +2.24%~sektor +1.98% | 156 255 r/r -1.63%~sektor +8.59% k/k -1.08%~sektor +5.70% | 145 629 r/r -0.80%~sektor +15.44% k/k -6.80%~sektor +5.93% | 158 922 r/r +2.86%~sektor +5.18% k/k +9.13%~sektor -5.39% | 196 059 r/r +24.12%~sektor +10.84% k/k +23.37%~sektor +6.38% | 194 356 r/r +24.38%~sektor +10.63% k/k -0.87%~sektor +2.64% | 181 142 r/r +24.39%~sektor +16.38% k/k -6.80%~sektor +5.06% | 206 599 r/r +30.00%~sektor +26.38% k/k +14.05%~sektor +5.43% | 197 919 r/r +0.95%~sektor +5.10% k/k -4.20%~sektor -0.74% | 208 003 r/r +7.02%~sektor +13.58% k/k +5.10%~sektor +8.40% | 178 795 r/r -1.30%~sektor +13.93% k/k -14.04%~sektor -1.98% | 185 991 r/r -9.97%~sektor +13.04% k/k +4.02%~sektor +4.70% | 192 043 r/r -2.97%~sektor +33.86% k/k +3.25%~sektor +7.12% | 196 907 r/r -5.33%~sektor +13.02% k/k +2.53%~sektor +6.30% | 184 917 r/r +3.42%~sektor +14.34% k/k -6.09%~sektor +3.84% | 201 304 r/r +8.23%~sektor +21.76% k/k +8.86%~sektor -0.60% | 219 938 r/r +14.53%~sektor +11.80% k/k +9.26%~sektor +1.73% | 215 853 r/r +9.62%~sektor +9.01% k/k -1.86%~sektor +2.57% | 207 795 r/r +12.37%~sektor -2.58% k/k -3.73%~sektor -6.24% | 221 934 r/r +10.25%~sektor +6.15% k/k +6.80%~sektor -1.06% | 227 862 r/r +3.60%~sektor -2.17% k/k +2.67%~sektor -4.78% | 224 251 r/r +1.04%~sektor -2.96% | 211 387 r/r -7.23%~sektor -2.02% k/k -5.74%~sektor -3.97% | 217 026 k/k +2.67%~sektor +5.54% | 209 818 k/k -3.32%~sektor -3.32% | |
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 2 775 | 2 177 k/k -21.55%~sektor -75.97% | 2 114 k/k -2.89%~sektor +37.46% | 2 093 k/k -0.99%~sektor +124.69% | 3 273 r/r +17.95%~sektor -8.22% k/k +56.38%~sektor +39.41% | 2 756 r/r +26.60%~sektor +119.34% k/k -15.80%~sektor +9.58% | 2 382 r/r +12.68%~sektor +119.40% k/k -13.57%~sektor -38.20% | 2 155 r/r +2.96%~sektor +56.63% k/k -9.53%~sektor +91.87% | 2 944 r/r -10.05%~sektor +48.98% k/k +36.61%~sektor +1.03% | 2 046 r/r -25.76%~sektor +7.11% k/k -30.50%~sektor -6.63% | 2 400 r/r +0.76%~sektor +88.66% k/k +17.30%~sektor +17.30% | 2 548 r/r +18.24%~sektor -10.48% k/k +6.17%~sektor -16.08% | 1 524 r/r -48.23%~sektor -18.92% k/k -40.19%~sektor +6.50% | -2 181 r/r -206.60%~sektor +3.83% k/k -243.11%~sektor -34.54% | -1 034 r/r -143.08%~sektor -28.32% k/k +52.59%~sektor +18.14% | -2 209 r/r -186.70%~sektor -23.84% k/k -113.64%~sektor -26.42% | 545 r/r -64.24%~sektor -21.18% k/k +124.67%~sektor +3.82% | 503 r/r +123.06%~sektor -17.29% k/k -7.71%~sektor -13.13% | 1 997 r/r +293.13%~sektor +6.88% k/k +297.02%~sektor +32.98% | 3 243 r/r +246.81%~sektor +48.35% k/k +62.39%~sektor +14.64% | 2 868 r/r +426.24%~sektor +31.83% k/k -11.56%~sektor -4.27% | 2 509 r/r +398.81%~sektor +9.92% k/k -12.52%~sektor -15.24% | 2 341 r/r +17.23%~sektor +9.54% k/k -6.70%~sektor -5.20% | 3 073 r/r -5.24%~sektor -7.33% k/k +31.27%~sektor +8.60% | 3 368 r/r +17.43%~sektor -12.74% k/k +9.60%~sektor -0.58% | 2 049 r/r -18.33%~sektor -17.02% k/k -39.16%~sektor -23.94% | 3 377 r/r +44.25%~sektor -2.77% k/k +64.81%~sektor +26.09% | 3 094 r/r +0.68%~sektor +1.42% k/k -8.38%~sektor +9.31% | 3 245 r/r -3.65%~sektor -14.36% k/k +4.88%~sektor -0.68% | 1 943 r/r -5.17%~sektor +3.79% k/k -40.12%~sektor -1.42% | 4 337 r/r +28.43%~sektor +11.53% k/k +123.21%~sektor -8.25% | 3 670 r/r +18.62%~sektor +27.38% k/k -15.38%~sektor +38.43% | 5 053 r/r +55.72%~sektor +73.55% k/k +37.68%~sektor -6.84% | 1 481 r/r -23.78%~sektor +5.98% k/k -70.69%~sektor -23.23% | 4 379 r/r +0.97%~sektor +38.28% k/k +195.68%~sektor +43.50% | 5 089 r/r +38.66%~sektor -14.97% k/k +16.21%~sektor -8.41% | 5 739 r/r +13.58%~sektor +7.36% k/k +12.77%~sektor +54.98% | 1 592 r/r +7.49%~sektor +27.64% k/k -72.26%~sektor +42.56% | 4 171 r/r -4.75%~sektor -2.44% k/k +162.00%~sektor -12.76% | 5 237 r/r +2.91%~sektor +23.15% k/k +25.56%~sektor -23.96% | 5 008 r/r -12.74%~sektor +0.42% k/k -4.37%~sektor +30.00% | 4 629 r/r +190.77%~sektor -44.85% k/k -7.57%~sektor -17.88% | 3 901 r/r -6.47%~sektor +3.30% k/k -15.73%~sektor +13.86% | 6 296 r/r +20.22%~sektor +39.27% k/k +61.39%~sektor +32.13% | 6 560 r/r +30.99%~sektor +29.71% k/k +4.19%~sektor +21.04% | 4 054 r/r -12.42%~sektor +16.28% k/k -38.20%~sektor -25.83% | 8 568 r/r +119.64%~sektor +43.34% k/k +111.35%~sektor +21.16% | 7 476 r/r +18.74%~sektor +37.91% k/k -12.75%~sektor +4.46% | 7 737 r/r +17.94%~sektor +22.66% k/k +3.49%~sektor +10.60% | 3 236 r/r -20.18%~sektor +82.93% k/k -58.18%~sektor +32.71% | 5 219 r/r -39.09%~sektor +102.55% k/k +61.28%~sektor +42.84% | 5 555 r/r -25.70%~sektor +139.50% k/k +6.44%~sektor +8.54% | 6 395 r/r -17.35%~sektor +93.76% k/k +15.12%~sektor -12.98% | 2 660 r/r -17.80%~sektor -5.18% k/k -58.41%~sektor -8.25% | 7 309 r/r +40.05%~sektor +35.82% k/k +174.77%~sektor +72.56% | 9 529 r/r +71.54%~sektor -7.44% k/k +30.37%~sektor -24.10% | 11 041 r/r +72.65%~sektor -26.20% k/k +15.87%~sektor -18.54% | 7 910 r/r +197.37%~sektor -27.89% k/k -28.36%~sektor -20.12% | 8 529 r/r +16.69%~sektor -26.22% k/k +7.83%~sektor +27.28% | 7 140 r/r -25.07%~sektor -37.82% k/k -16.29%~sektor -31.98% | 7 585 r/r -11.07%~sektor -19.51% | 4 805 r/r -32.70%~sektor -25.17% k/k -36.65%~sektor -36.54% | 2 738 k/k -43.02%~sektor +2.16% | 4 714 k/k +72.17%~sektor +72.17% | |
| Pozostałe przychody operacyjne | 370 | 374 k/k +1.08%~sektor +35.21% | 101 k/k -72.99%~sektor -35.58% | 442 k/k +337.62%~sektor +50.88% | 165 r/r -55.41%~sektor -14.43% k/k -62.67%~sektor -54.75% | -53 r/r -114.17%~sektor +37.03% k/k -132.12%~sektor -12.87% | 204 r/r +101.98%~sektor +2.06% k/k +484.91%~sektor -42.28% | 151 r/r -65.84%~sektor -59.23% k/k -25.98%~sektor -12.21% | 158 r/r -4.24%~sektor +14.23% k/k +4.64%~sektor -8.34% | 360 r/r +779.25%~sektor -37.58% k/k +127.85%~sektor +49.72% | 236 r/r +15.69%~sektor +15.69% k/k -34.44%~sektor -32.88% | 164 r/r +8.61%~sektor +8.61% k/k -30.51%~sektor +61.75% | 143 r/r -9.49%~sektor -20.41% k/k -12.80%~sektor -39.98% | 704 r/r +95.56%~sektor -36.57% k/k +392.31%~sektor +39.19% | 299 r/r +26.69%~sektor -6.53% k/k -57.53%~sektor -13.40% | 175 r/r +6.71%~sektor -60.39% k/k -41.47%~sektor -15.64% | 324 r/r +126.57%~sektor +7.70% k/k +85.14%~sektor +15.56% | 3 r/r -99.57%~sektor +71.38% k/k -99.07%~sektor +46.83% | 346 r/r +15.72%~sektor +27.82% k/k +11433.33%~sektor -17.04% | 294 r/r +68.00%~sektor +104.76% k/k -15.03%~sektor -15.03% | 417 r/r +28.70%~sektor -25.00% k/k +41.84%~sektor +32.00% | 233 r/r +7666.67%~sektor +42.34% k/k -44.12%~sektor +84.90% | 313 r/r -9.54%~sektor -20.96% k/k +34.33%~sektor -63.77% | 220 r/r -25.17%~sektor +9.84% k/k -29.71%~sektor -1.61% | 405 r/r -2.88%~sektor +14.89% k/k +84.09%~sektor -22.39% | 406 r/r +74.25%~sektor +74.25% k/k +0.25%~sektor +49.03% | 313 r/r 0.00%~sektor +11.11% k/k -22.91%~sektor -41.81% | 217 r/r -1.36%~sektor -2.46% k/k -30.67%~sektor -9.79% | 166 r/r -59.01%~sektor +2.58% k/k -23.50%~sektor +28.52% | 179 r/r -55.91%~sektor -55.41% k/k +7.83%~sektor +7.83% | 218 r/r -30.35%~sektor +51.25% k/k +21.79%~sektor +1.76% | 334 r/r +53.92%~sektor +53.92% k/k +53.21%~sektor +44.94% | 231 r/r +39.16%~sektor -24.74% k/k -30.84%~sektor -32.08% | 622 r/r +247.49%~sektor +49.34% k/k +169.26%~sektor +72.22% | 1 641 r/r +652.75%~sektor +24.56% k/k +163.83%~sektor +33.53% | 125 r/r -62.57%~sektor -13.61% k/k -92.38%~sektor +54.93% | 347 r/r +50.22%~sektor +68.70% k/k +177.60%~sektor -32.02% | 196 r/r -68.49%~sektor -68.49% k/k -43.52%~sektor -79.09% | 359 r/r -78.12%~sektor -32.61% k/k +83.16%~sektor +83.16% | 252 r/r +101.60%~sektor +31.76% k/k -29.81%~sektor +134.01% | 359 r/r +3.46%~sektor +18.32% k/k +42.46%~sektor 0.00% | 324 r/r +65.31%~sektor +65.31% k/k -9.75%~sektor +3.70% | 360 r/r +0.28%~sektor +165.62% k/k +11.11%~sektor +11.11% | 949 r/r +276.59%~sektor -6.35% k/k +163.61%~sektor +22.18% | 809 r/r +125.35%~sektor -11.64% k/k -14.75%~sektor -23.70% | 204 r/r -37.04%~sektor +11.13% k/k -74.78%~sektor +116.33% | 304 r/r -15.56%~sektor -68.49% k/k +49.02%~sektor -39.52% | 788 r/r -16.97%~sektor -14.81% k/k +159.21%~sektor +88.41% | 616 r/r -23.86%~sektor +96.15% k/k -21.83%~sektor +38.64% | 985 r/r +382.84%~sektor -37.52% k/k +59.90%~sektor +3.26% | 687 r/r +125.99%~sektor +35.12% k/k -30.25%~sektor -56.52% | 2 534 r/r +221.57%~sektor +13.64% k/k +268.85%~sektor +68.83% | 915 r/r +48.54%~sektor +34.07% k/k -63.89%~sektor -43.13% | 973 r/r -1.22%~sektor +36.26% k/k +6.34%~sektor +76.30% | 1 358 r/r +97.67%~sektor +120.14% k/k +39.57%~sektor -36.43% | 884 r/r -65.11%~sektor +5.65% k/k -34.90%~sektor +15.39% | 63 r/r -93.11%~sektor +19.21% k/k -92.87%~sektor -70.65% | 495 r/r -49.13%~sektor -23.29% k/k +685.71%~sektor -8.61% | 898 r/r -33.87%~sektor -22.12% k/k +81.41%~sektor -64.00% | 1 567 r/r +77.26%~sektor +23.74% k/k +74.50%~sektor +106.51% | 753 r/r -16.15%~sektor +55.87% | 759 r/r -51.56%~sektor +38.50% k/k +0.80%~sektor +64.88% | 839 k/k +10.54%~sektor -49.72% | 1 566 k/k +86.65%~sektor +86.65% | |
| Pozostałe koszty operacyjne | 251 | 271 k/k +7.97%~sektor +45.37% | 40 k/k -85.24%~sektor -7.74% | 144 k/k +260.00%~sektor -17.92% | 113 r/r -54.98%~sektor -56.21% k/k -21.53%~sektor -24.95% | 17 r/r -93.73%~sektor +81.78% k/k -84.96%~sektor +150.74% | 60 r/r +50.00%~sektor +17.66% k/k +252.94%~sektor -46.68% | 691 r/r +379.86%~sektor +183.20% k/k +1051.67%~sektor +121.35% | 85 r/r -24.78%~sektor +45.25% k/k -87.70%~sektor -22.57% | 705 r/r +4047.06%~sektor -2.34% k/k +729.41%~sektor +109.03% | 53 r/r -11.67%~sektor +27.38% k/k -92.48%~sektor -36.84% | 696 r/r +0.72%~sektor -35.42% k/k +1213.21%~sektor +59.82% | 147 r/r +72.94%~sektor +20.13% k/k -78.88%~sektor +3.11% | 763 r/r +8.23%~sektor -28.17% k/k +419.05%~sektor +38.72% | 190 r/r +258.49%~sektor +10.17% k/k -75.10%~sektor -43.06% | 150 r/r -78.45%~sektor -51.31% k/k -21.05%~sektor +21.84% | 1 407 r/r +857.14%~sektor +5.17% k/k +838.00%~sektor -12.06% | 257 r/r -66.32%~sektor +195.04% k/k -81.73%~sektor +215.88% | 207 r/r +8.95%~sektor +42.13% k/k -19.46%~sektor -57.18% | 441 r/r +194.00%~sektor +130.09% k/k +113.04%~sektor +147.30% | 329 r/r -76.62%~sektor +14.92% k/k -25.40%~sektor -16.10% | 766 r/r +198.05%~sektor -29.28% k/k +132.83%~sektor +28.06% | 134 r/r -35.27%~sektor -28.52% k/k -82.51%~sektor -63.21% | 502 r/r +13.83%~sektor -32.37% k/k +274.63%~sektor +24.86% | 606 r/r +84.19%~sektor +44.11% k/k +20.72%~sektor +17.62% | 392 r/r -48.83%~sektor +3.44% k/k -35.31%~sektor +40.81% | 242 r/r +80.60%~sektor +49.68% k/k -38.27%~sektor -38.33% | 546 r/r +8.76%~sektor +55.60% k/k +125.62%~sektor +36.70% | 90 r/r -85.15%~sektor +0.16% k/k -83.52%~sektor -39.94% | 170 r/r -56.63%~sektor +13.25% k/k +88.89%~sektor +187.39% | 164 r/r -32.23%~sektor -49.12% k/k -3.53%~sektor -73.83% | 282 r/r -48.35%~sektor -22.72% k/k +71.95%~sektor +76.72% | 511 r/r +467.78%~sektor +90.42% k/k +81.21%~sektor +104.64% | 534 r/r +214.12%~sektor -48.46% k/k +4.50%~sektor -1.16% | 231 r/r +40.85%~sektor +65.76% k/k -56.74%~sektor -61.90% | 472 r/r +67.38%~sektor +21.66% k/k +104.33%~sektor -6.09% | 205 r/r -59.88%~sektor -55.44% k/k -56.57%~sektor +12.73% | 801 r/r +50.00%~sektor -42.76% k/k +290.73%~sektor +7.45% | 121 r/r -47.62%~sektor -64.42% k/k -84.89%~sektor -83.71% | 239 r/r -49.36%~sektor -16.22% k/k +97.52%~sektor +165.73% | 242 r/r +18.05%~sektor +25.06% k/k +1.26%~sektor +42.08% | 1 011 r/r +26.22%~sektor +7.21% k/k +317.77%~sektor +142.02% | 157 r/r +29.75%~sektor +48.34% k/k -84.47%~sektor -75.83% | 1 012 r/r +323.43%~sektor +55.24% k/k +544.59%~sektor +197.48% | 911 r/r +276.45%~sektor -33.50% k/k -9.98%~sektor -34.99% | 1 586 r/r +56.87%~sektor +42.22% k/k +74.09%~sektor +424.20% | 541 r/r +244.59%~sektor +51.87% k/k -65.89%~sektor -64.76% | 3 502 r/r +246.05%~sektor +130.98% k/k +547.32%~sektor +234.95% | -503 r/r -155.21%~sektor +90.38% k/k -114.36%~sektor -43.14% | 1 653 r/r +4.22%~sektor +13.12% k/k +428.63%~sektor +62.63% | 662 r/r +22.37%~sektor +19.44% k/k -59.95%~sektor -65.54% | 1 235 r/r -64.73%~sektor -73.88% k/k +86.56%~sektor -11.09% | 754 r/r +249.90%~sektor +47.50% k/k -38.95%~sektor +14.74% | 1 448 r/r -12.40%~sektor -5.07% k/k +92.04%~sektor +101.29% | 1 088 r/r +64.35%~sektor +75.27% k/k -24.86%~sektor -11.52% | 978 r/r -20.81%~sektor +31.12% k/k -10.11%~sektor +16.82% | 607 r/r -19.50%~sektor -7.60% k/k -37.93%~sektor -15.92% | 1 094 r/r -24.45%~sektor -29.11% k/k +80.23%~sektor +80.34% | 1 343 r/r +23.44%~sektor -51.96% k/k +22.76%~sektor +2.08% | 1 132 r/r +15.75%~sektor -49.19% k/k -15.71%~sektor -15.71% | 1 154 r/r -14.07%~sektor +120.48% | 1 392 r/r +22.97%~sektor -67.60% k/k +20.62%~sektor -80.73% | 1 126 k/k -19.11%~sektor -2.64% | 373 k/k -66.87%~sektor -66.87% | |
| Zysk operacyjny (EBIT) | 2 894 | 2 280 k/k -21.22%~sektor -148.66% | 2 175 k/k -4.61%~sektor +46.64% | 2 391 k/k +9.93%~sektor +180.22% | 3 325 r/r +14.89%~sektor -8.16% k/k +39.06%~sektor +10.19% | 2 686 r/r +17.81%~sektor +141.34% k/k -19.22%~sektor -16.56% | 2 526 r/r +16.14%~sektor +136.25% k/k -5.96%~sektor -20.58% | 1 615 r/r -32.46%~sektor -5.44% k/k -36.06%~sektor +167.15% | 3 017 r/r -9.26%~sektor -0.70% k/k +86.81%~sektor +54.14% | 1 701 r/r -36.67%~sektor -1.16% k/k -43.62%~sektor +11.32% | 2 583 r/r +2.26%~sektor +74.48% k/k +51.85%~sektor +39.35% | 2 016 r/r +24.83%~sektor -1.93% k/k -21.95%~sektor -20.31% | 1 520 r/r -49.62%~sektor -8.01% k/k -24.60%~sektor -2.95% | -2 240 r/r -231.69%~sektor +14.60% k/k -247.37%~sektor +22.88% | -925 r/r -135.81%~sektor -41.75% k/k +58.71%~sektor -14.68% | -2 184 r/r -208.33%~sektor -24.07% k/k -136.11%~sektor -28.08% | -538 r/r -135.39%~sektor +2.30% k/k +75.37%~sektor +11.18% | 249 r/r +111.12%~sektor -28.13% k/k +146.28%~sektor -10.58% | 2 136 r/r +330.92%~sektor +10.56% k/k +757.83%~sektor +45.25% | 3 096 r/r +241.76%~sektor +51.29% k/k +44.94%~sektor +25.57% | 2 956 r/r +649.44%~sektor +36.18% k/k -4.52%~sektor -5.54% | 1 976 r/r +693.57%~sektor +33.54% k/k -33.15%~sektor -0.96% | 2 520 r/r +17.98%~sektor +12.83% k/k +27.53%~sektor +0.27% | 2 791 r/r -9.85%~sektor -2.84% k/k +10.75%~sektor +1.45% | 3 167 r/r +7.14%~sektor +9.18% k/k +13.47%~sektor +12.02% | 2 063 r/r +4.40%~sektor +6.69% k/k -34.86%~sektor -9.00% | 3 448 r/r +36.83%~sektor -21.03% k/k +67.14%~sektor -4.61% | 2 765 r/r -0.93%~sektor -2.32% k/k -19.81%~sektor +5.88% | 3 321 r/r +4.86%~sektor -5.20% k/k +20.11%~sektor +3.88% | 1 952 r/r -5.38%~sektor -0.08% k/k -41.22%~sektor -29.61% | 4 391 r/r +27.35%~sektor +20.82% k/k +124.95%~sektor +7.56% | 3 722 r/r +34.61%~sektor +32.90% k/k -15.24%~sektor +64.60% | 4 773 r/r +43.72%~sektor +36.12% k/k +28.24%~sektor +4.42% | 1 569 r/r -19.62%~sektor +26.70% k/k -67.13%~sektor -10.43% | 5 789 r/r +31.84%~sektor +29.89% k/k +268.96%~sektor +35.06% | 4 742 r/r +27.40%~sektor +2.64% k/k -18.09%~sektor -25.53% | 5 881 r/r +23.21%~sektor +17.10% k/k +24.02%~sektor +69.46% | 987 r/r -37.09%~sektor +8.02% k/k -83.22%~sektor +12.66% | 4 409 r/r -23.84%~sektor +8.21% k/k +346.71%~sektor -11.33% | 5 250 r/r +10.71%~sektor +11.50% k/k +19.07%~sektor -29.07% | 5 125 r/r -12.85%~sektor -1.66% k/k -2.38%~sektor +43.04% | 3 942 r/r +299.39%~sektor -17.92% k/k -23.08%~sektor -22.36% | 4 104 r/r -6.92%~sektor +2.49% k/k +4.11%~sektor +17.98% | 6 233 r/r +18.72%~sektor +12.91% k/k +51.88%~sektor +7.85% | 6 458 r/r +26.01%~sektor +23.34% k/k +3.61%~sektor +7.02% | 2 672 r/r -32.22%~sektor +12.95% k/k -58.62%~sektor -21.62% | 8 331 r/r +103.00%~sektor +47.23% k/k +211.79%~sektor +41.10% | 4 762 r/r -23.60%~sektor +41.31% k/k -42.84%~sektor -13.97% | 8 856 r/r +37.13%~sektor +28.64% k/k +85.97%~sektor +42.58% | 2 568 r/r -3.89%~sektor +86.40% k/k -71.00%~sektor +32.71% | 5 244 r/r -37.05%~sektor +79.32% k/k +104.21%~sektor +44.65% | 6 854 r/r +43.93%~sektor +233.00% k/k +30.70%~sektor +29.78% | 6 556 r/r -25.97%~sektor +87.74% k/k -4.35%~sektor -26.18% | 2 185 r/r -14.91%~sektor -10.71% k/k -66.67%~sektor -10.42% | 7 579 r/r +44.53%~sektor +45.10% k/k +246.86%~sektor +83.62% | 9 435 r/r +37.66%~sektor -5.80% k/k +24.49%~sektor -13.37% | 10 497 r/r +60.11%~sektor -15.25% k/k +11.26%~sektor -26.27% | 7 311 r/r +234.60%~sektor -12.08% k/k -30.35%~sektor -25.87% | 8 084 r/r +6.66%~sektor -27.86% k/k +10.57%~sektor +25.55% | 7 575 r/r -19.71%~sektor -32.20% k/k -6.30%~sektor -19.32% | 7 184 r/r -11.13%~sektor -1.66% | 4 172 r/r -44.92%~sektor -19.26% k/k -41.93%~sektor -36.54% | 2 451 k/k -41.25%~sektor -8.00% | 5 907 k/k +141.00%~sektor +141.00% | |
| Przychody finansowe | 4 | 95 k/k +2275.00%~sektor +117.25% | 10 k/k -89.47%~sektor -45.96% | 6 k/k -40.00%~sektor -8.57% | 14 r/r +250.00%~sektor +226.52% k/k +133.33%~sektor +132.94% | 308 r/r +224.21%~sektor -26.50% k/k +2100.00%~sektor -25.32% | 22 r/r +120.00%~sektor +118.57% k/k -92.86%~sektor +25.92% | 1 r/r -83.33%~sektor -5.52% k/k -95.45%~sektor -54.98% | 7 r/r -50.00%~sektor -16.61% k/k +600.00%~sektor +368.29% | 20 r/r -93.51%~sektor +6.26% k/k +185.71%~sektor +92.95% | 34 r/r +54.55%~sektor -14.75% k/k +70.00%~sektor +13.58% | 99 r/r +9800.00%~sektor +94.68% k/k +191.18%~sektor +131.71% | 14 r/r +100.00%~sektor +49.36% k/k -85.86%~sektor -14.66% | 20 r/r 0.00%~sektor -23.36% k/k +42.86%~sektor +42.86% | 23 r/r -32.35%~sektor +32.88% k/k +15.00%~sektor +15.00% | 29 r/r -70.71%~sektor +17.38% k/k +26.09%~sektor +42.86% | 7 r/r -50.00%~sektor -6.83% k/k -75.86%~sektor -44.85% | 40 r/r +100.00%~sektor +74.92% k/k +471.43%~sektor +11.62% | 28 r/r +21.74%~sektor -10.95% k/k -30.00%~sektor -34.34% | 111 r/r +282.76%~sektor -24.55% k/k +296.43%~sektor -6.66% | 212 r/r +2928.57%~sektor +118.28% k/k +90.99%~sektor +29.35% | -126 r/r -415.00%~sektor +7.64% k/k -159.43%~sektor -8.76% | 7 r/r -75.00%~sektor -16.22% k/k +105.56%~sektor -22.68% | 11 r/r -90.09%~sektor +4.91% k/k +57.14%~sektor +123.94% | 21 r/r -90.09%~sektor -56.42% k/k +90.91%~sektor -36.62% | 3 r/r +102.38%~sektor +31.16% k/k -85.71%~sektor +37.76% | 10 r/r +42.86%~sektor +24.14% k/k +233.33%~sektor -28.38% | 6 r/r -45.45%~sektor -56.57% k/k -40.00%~sektor -29.02% | 8 r/r -61.90%~sektor +43.46% k/k +33.33%~sektor +43.94% | 214 r/r +7033.33%~sektor -20.68% k/k +2575.00%~sektor -30.22% | 10 r/r 0.00%~sektor -17.34% k/k -95.33%~sektor -31.21% | 26 r/r +333.33%~sektor +17.10% k/k +160.00%~sektor +76.92% | 214 r/r +2575.00%~sektor -8.98% k/k +723.08%~sektor -19.70% | 17 r/r -92.06%~sektor +41.34% k/k -92.06%~sektor +35.48% | 12 r/r +20.00%~sektor +1.68% k/k -29.41%~sektor -38.37% | 17 r/r -34.62%~sektor -37.31% k/k +41.67%~sektor +3.86% | 32 r/r -85.05%~sektor -6.05% k/k +88.24%~sektor +60.62% | -19 r/r -211.76%~sektor -36.27% k/k -159.38%~sektor +33.39% | 13 r/r +8.33%~sektor +46.59% k/k +168.42%~sektor +12.06% | 18 r/r +5.88%~sektor +81.08% k/k +38.46%~sektor +18.29% | 18 r/r -43.75%~sektor +13.06% k/k 0.00%~sektor +8.62% | 3 r/r +115.79%~sektor +82.18% k/k -83.33%~sektor +71.50% | 18 r/r +38.46%~sektor +54.84% k/k +500.00%~sektor -20.36% | 405 r/r +2150.00%~sektor -7.52% k/k +2150.00%~sektor +21.10% | -44 r/r -344.44%~sektor -15.18% k/k -110.86%~sektor -47.75% | 24 r/r +700.00%~sektor +35.00% k/k +154.55%~sektor +109.13% | 63 r/r +250.00%~sektor +34.17% k/k +162.50%~sektor +8.96% | 433 r/r +6.91%~sektor -5.96% k/k +587.30%~sektor -27.96% | 53 r/r +220.45%~sektor -20.96% k/k -87.76%~sektor -85.37% | -25 r/r -204.17%~sektor -8.40% k/k -147.17%~sektor +19.33% | 36 r/r -42.86%~sektor -45.46% k/k +244.00%~sektor +19.05% | 837 r/r +93.30%~sektor +21.45% k/k +2225.00%~sektor +199.30% | 29 r/r -45.28%~sektor +100.11% k/k -96.54%~sektor -65.22% | -749 r/r -2896.00%~sektor -1.50% k/k -2682.76%~sektor +123.83% | 186 r/r +416.67%~sektor +116.94% k/k +124.83%~sektor +7.99% | 1 r/r -99.88%~sektor +41.20% k/k -99.46%~sektor +25.37% | 3 r/r -89.66%~sektor +87.36% k/k +200.00%~sektor +204.55% | 5 r/r +100.67%~sektor +120.63% k/k +66.67%~sektor +54.14% | 12 r/r -93.55%~sektor +203.96% k/k +140.00%~sektor +7.83% | 5 r/r +400.00%~sektor +120.93% k/k -58.33%~sektor -24.24% | 146 r/r +1116.67%~sektor +21.46% | -45 r/r -1000.00%~sektor -0.52% k/k -130.82%~sektor -28.70% | 53 k/k +217.78%~sektor +32.10% | 148 k/k +179.25%~sektor +179.25% | |
| Koszty finansowe | 637 | 556 k/k -12.72%~sektor +64.22% | 428 k/k -23.02%~sektor -37.44% | 319 k/k -25.47%~sektor -17.69% | 392 r/r -38.46%~sektor -27.98% k/k +22.88%~sektor +31.59% | 458 r/r -17.63%~sektor -40.54% k/k +16.84%~sektor +31.93% | 279 r/r -34.81%~sektor -15.64% k/k -39.08%~sektor -27.84% | 323 r/r +1.25%~sektor +8.88% k/k +15.77%~sektor +15.02% | 353 r/r -9.95%~sektor +21.47% k/k +9.29%~sektor +12.38% | 450 r/r -1.75%~sektor +12.46% k/k +27.48%~sektor +13.92% | 515 r/r +84.59%~sektor +23.54% k/k +14.44%~sektor +3.25% | 709 r/r +119.50%~sektor +48.45% k/k +37.67%~sektor +31.76% | 639 r/r +81.02%~sektor +17.92% k/k -9.87%~sektor +0.67% | 707 r/r +57.11%~sektor +2.62% k/k +10.64%~sektor -5.22% | 781 r/r +51.65%~sektor +29.70% k/k +10.47%~sektor +4.40% | 828 r/r +16.78%~sektor -1.42% k/k +6.02%~sektor +6.84% | 873 r/r +36.62%~sektor +25.90% k/k +5.43%~sektor +5.43% | 859 r/r +21.50%~sektor +21.50% k/k -1.60%~sektor -3.47% | 702 r/r -10.12%~sektor -17.50% k/k -18.28%~sektor -19.29% | 662 r/r -20.05%~sektor -30.17% k/k -5.70%~sektor -8.38% | 744 r/r -14.78%~sektor -46.19% k/k +12.39%~sektor -20.57% | 390 r/r -54.60%~sektor -33.28% k/k -47.58%~sektor +23.34% | 565 r/r -19.52%~sektor -30.88% k/k +44.87%~sektor -7.30% | 483 r/r -27.04%~sektor -9.82% k/k -14.51%~sektor +16.81% | 388 r/r -47.85%~sektor +36.08% k/k -19.67%~sektor +13.49% | 351 r/r -10.00%~sektor -4.51% k/k -9.54%~sektor -5.35% | 356 r/r -36.99%~sektor +16.01% k/k +1.42%~sektor -8.22% | 265 r/r -45.13%~sektor +1.67% k/k -25.56%~sektor -13.24% | 266 r/r -31.44%~sektor -25.88% k/k +0.38%~sektor -8.33% | 420 r/r +19.66%~sektor +3.99% k/k +57.89%~sektor +33.08% | 450 r/r +26.40%~sektor -13.43% k/k +7.14%~sektor -6.97% | 520 r/r +96.23%~sektor +13.44% k/k +15.56%~sektor +18.26% | 607 r/r +128.20%~sektor +13.86% k/k +16.73%~sektor -2.83% | 582 r/r +38.57%~sektor +29.46% k/k -4.12%~sektor +15.90% | 547 r/r +21.56%~sektor +28.98% k/k -6.01%~sektor -9.79% | 616 r/r +18.46%~sektor +8.43% k/k +12.61%~sektor +2.34% | 599 r/r -1.32%~sektor +12.98% k/k -2.76%~sektor -2.00% | 537 r/r -7.73%~sektor +8.84% k/k -10.35%~sektor +18.66% | 510 r/r -6.76%~sektor -6.76% k/k -5.03%~sektor -21.52% | 524 r/r -14.94%~sektor +6.66% k/k +2.75%~sektor +1.58% | 489 r/r -18.36%~sektor -13.32% k/k -6.68%~sektor -22.06% | 448 r/r -16.57%~sektor +13.34% k/k -8.38%~sektor +44.96% | 553 r/r +8.43%~sektor +13.10% k/k +23.44%~sektor -21.83% | 1 054 r/r +101.15%~sektor +22.91% k/k +90.60%~sektor +9.75% | 928 r/r +89.78%~sektor +51.42% k/k -11.95%~sektor -8.08% | 818 r/r +82.59%~sektor -14.48% k/k -11.85%~sektor +3.58% | 688 r/r +24.41%~sektor +6.42% k/k -15.89%~sektor -6.26% | 526 r/r -50.09%~sektor -35.78% k/k -23.55%~sektor -33.26% | 564 r/r -39.22%~sektor -26.62% k/k +7.22%~sektor +27.38% | 582 r/r -28.85%~sektor -25.28% k/k +3.19%~sektor +41.80% | 356 r/r -48.26%~sektor -32.49% k/k -38.83%~sektor +4.06% | 419 r/r -20.34%~sektor +17.42% k/k +17.70%~sektor +13.62% | 471 r/r -16.49%~sektor +45.32% k/k +12.41%~sektor +41.17% | 907 r/r +55.84%~sektor +58.74% k/k +92.57%~sektor +46.69% | 761 r/r +113.76%~sektor +101.76% k/k -16.10%~sektor +29.06% | 1 125 r/r +168.50%~sektor +231.98% k/k +47.83%~sektor +43.64% | 1 281 r/r +171.97%~sektor +173.97% k/k +13.87%~sektor +13.87% | 1 127 r/r +24.26%~sektor +50.26% k/k -12.02%~sektor -15.14% | 1 367 r/r +79.63%~sektor +44.01% k/k +21.30%~sektor +7.00% | 1 352 r/r +20.18%~sektor +22.18% k/k -1.10%~sektor +24.26% | 1 257 r/r -8.05%~sektor -8.05% | 1 167 r/r -13.68%~sektor -13.68% k/k -7.16%~sektor -5.26% | 1 220 k/k +4.54%~sektor +6.09% | 1 272 k/k +4.26%~sektor +4.26% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104 | 98 k/k +194.23%~sektor -204.82% | 550 k/k +461.22%~sektor +111.13% | 558 k/k +1.45%~sektor +1.45% | -118 r/r -13.46%~sektor -103.91% k/k -121.15%~sektor -121.15% | 646 r/r +559.18%~sektor +114.77% k/k +647.46%~sektor +647.46% | 511 r/r -7.09%~sektor -7.09% k/k -20.90%~sektor -20.90% | 703 r/r +25.99%~sektor -72.44% k/k +37.57%~sektor -0.54% | -152 r/r -28.81%~sektor +98.42% k/k -121.62%~sektor +120.10% | 1 001 r/r +54.95%~sektor +54.95% k/k +758.55%~sektor -102.20% | 1 957 r/r +282.97%~sektor +42.13% k/k +95.50%~sektor +78.16% | 1 236 r/r +75.82%~sektor +88.32% k/k -36.84%~sektor +30.20% | 1 117 r/r +834.87%~sektor +0.08% k/k -9.63%~sektor -33.84% | 777 r/r -22.38%~sektor +156.61% k/k -30.44%~sektor +38.46% | 1 090 r/r -44.30%~sektor +109.35% k/k +40.28%~sektor +6.67% | 158 r/r -87.22%~sektor -93.61% k/k -85.50%~sektor +38.03% | 724 r/r -35.18%~sektor -35.18% k/k +358.23%~sektor +100.00% | 1 221 r/r +672.78%~sektor -12.23% | 1 109 r/r +53.18%~sektor -39.11% k/k -9.17%~sektor +29.20% | 935 k/k -15.69%~sektor -77.30% | 89 k/k -90.48%~sektor -90.48% | |
| Zysk z działalności gospodarczej | 2 261 | 1 819 k/k -19.55%~sektor -270.83% | 1 757 k/k -3.41%~sektor +51.92% | 2 078 k/k +18.27%~sektor +169.30% | 2 947 r/r +30.34%~sektor +34.02% k/k +41.82%~sektor +18.72% | 2 536 r/r +39.42%~sektor +116.42% k/k -13.95%~sektor -19.56% | 2 269 r/r +29.14%~sektor +102.64% k/k -10.53%~sektor -5.02% | 1 293 r/r -37.78%~sektor -47.09% k/k -43.01%~sektor +134.10% | 2 671 r/r -9.37%~sektor +9.97% k/k +106.57%~sektor +106.57% | 1 271 r/r -49.88%~sektor +10.56% k/k -52.41%~sektor -36.65% | 2 102 r/r -7.36%~sektor +32.25% k/k +65.38%~sektor +3.31% | 1 406 r/r +8.74%~sektor -1.77% k/k -33.11%~sektor -17.34% | 895 r/r -66.49%~sektor -9.19% k/k -36.34%~sektor -33.28% | -2 927 r/r -330.29%~sektor +28.72% k/k -427.04%~sektor +33.12% | -1 683 r/r -180.07%~sektor -44.88% k/k +42.50%~sektor -22.99% | -2 983 r/r -312.16%~sektor -21.44% k/k -77.24%~sektor -56.24% | -1 404 r/r -256.87%~sektor -7.38% k/k +52.93%~sektor +10.34% | -570 r/r +80.53%~sektor -41.84% k/k +59.40%~sektor -2.46% | 1 462 r/r +186.87%~sektor +38.69% k/k +356.49%~sektor +51.88% | 2 545 r/r +185.32%~sektor +52.17% k/k +74.08%~sektor +31.46% | 2 424 r/r +272.65%~sektor +58.34% k/k -4.75%~sektor -4.35% | 1 460 r/r +356.14%~sektor +51.44% k/k -39.77%~sektor -2.29% | 1 962 r/r +34.20%~sektor +26.05% k/k +34.38%~sektor +6.12% | 2 319 r/r -8.88%~sektor -1.85% k/k +18.20%~sektor +4.02% | 2 800 r/r +15.51%~sektor -17.64% k/k +20.74%~sektor +4.67% | 1 715 r/r +17.47%~sektor +11.82% k/k -38.75%~sektor +8.56% | 3 102 r/r +58.10%~sektor -14.51% k/k +80.87%~sektor -4.94% | 2 506 r/r +8.06%~sektor -3.26% k/k -19.21%~sektor +4.05% | 3 063 r/r +9.39%~sektor -17.12% k/k +22.23%~sektor +35.66% | 1 746 r/r +1.81%~sektor +5.32% k/k -43.00%~sektor -2.48% | 3 951 r/r +27.37%~sektor +21.51% k/k +126.29%~sektor +32.56% | 3 228 r/r +28.81%~sektor +31.25% k/k -18.30%~sektor +9.66% | 4 380 r/r +43.00%~sektor +35.69% k/k +35.69%~sektor +4.02% | 1 004 r/r -42.50%~sektor +18.50% k/k -77.08%~sektor -7.73% | 5 254 r/r +32.98%~sektor +42.88% k/k +423.31%~sektor +65.93% | 4 143 r/r +28.35%~sektor -0.74% k/k -21.15%~sektor -45.40% | 5 314 r/r +21.32%~sektor +16.38% k/k +28.26%~sektor +82.71% | 431 r/r -57.07%~sektor +14.93% k/k -91.89%~sektor -21.56% | 3 912 r/r -25.54%~sektor +23.68% k/k +807.66%~sektor +11.48% | 4 744 r/r +14.51%~sektor +23.55% k/k +21.27%~sektor -30.97% | 4 654 r/r -12.42%~sektor +2.40% k/k -1.90%~sektor +79.77% | 3 497 r/r +711.37%~sektor -4.40% k/k -24.86%~sektor -24.29% | 3 569 r/r -8.77%~sektor +3.39% k/k +2.06%~sektor +0.52% | 5 480 r/r +15.51%~sektor +8.40% k/k +53.54%~sektor -9.66% | 5 584 r/r +19.98%~sektor +19.63% k/k +1.90%~sektor +6.30% | 2 428 r/r -30.57%~sektor +30.24% k/k -56.52%~sektor -5.48% | 8 264 r/r +131.55%~sektor +52.79% k/k +240.36%~sektor +19.94% | 4 551 r/r -16.95%~sektor +87.06% k/k -44.93%~sektor +12.78% | 8 991 r/r +61.01%~sektor +58.04% k/k +97.56%~sektor +32.51% | 2 472 r/r +1.81%~sektor +75.60% k/k -72.51%~sektor +54.85% | 5 627 r/r -31.91%~sektor +98.82% k/k +127.63%~sektor +106.02% | 7 120 r/r +56.45%~sektor +184.58% k/k +26.53%~sektor +28.69% | 7 115 r/r -20.87%~sektor +200.69% k/k -0.07%~sektor -28.40% | 2 486 r/r +0.57%~sektor +1.60% k/k -65.06%~sektor -12.47% | 8 240 r/r +46.44%~sektor +33.06% k/k +231.46%~sektor +71.35% | 9 428 r/r +32.42%~sektor -18.23% k/k +14.42%~sektor -20.74% | 9 996 r/r +40.49%~sektor -23.86% k/k +6.02%~sektor -34.80% | 7 279 r/r +192.80%~sektor -20.92% k/k -27.18%~sektor -20.69% | 6 887 r/r -16.42%~sektor -30.14% k/k -5.39%~sektor +9.34% | 6 952 r/r -26.26%~sektor -50.16% k/k +0.94%~sektor -38.05% | 7 294 r/r +5.91%~sektor +17.21% | 4 069 r/r -41.47%~sektor +8.30% k/k -44.21%~sektor -45.72% | 2 219 k/k -45.47%~sektor -10.98% | 4 872 k/k +119.56%~sektor +119.56% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 2 261 | 1 819 k/k -19.55%~sektor -270.83% | 1 757 k/k -3.41%~sektor +51.92% | 2 078 k/k +18.27%~sektor +169.30% | 2 947 r/r +30.34%~sektor +34.02% k/k +41.82%~sektor +18.72% | 2 536 r/r +39.42%~sektor +116.42% k/k -13.95%~sektor -19.56% | 2 269 r/r +29.14%~sektor +102.64% k/k -10.53%~sektor -5.02% | 1 293 r/r -37.78%~sektor -47.09% k/k -43.01%~sektor +134.10% | 2 671 r/r -9.37%~sektor +9.97% k/k +106.57%~sektor +106.57% | 1 271 r/r -49.88%~sektor +10.56% k/k -52.41%~sektor -36.65% | 2 102 r/r -7.36%~sektor +32.25% k/k +65.38%~sektor +3.31% | 1 406 r/r +8.74%~sektor -1.77% k/k -33.11%~sektor -17.34% | 895 r/r -66.49%~sektor -9.19% k/k -36.34%~sektor -33.28% | -2 927 r/r -330.29%~sektor +28.72% k/k -427.04%~sektor +33.12% | -1 683 r/r -180.07%~sektor -44.88% k/k +42.50%~sektor -22.99% | -2 983 r/r -312.16%~sektor -21.44% k/k -77.24%~sektor -56.24% | -1 404 r/r -256.87%~sektor -7.38% k/k +52.93%~sektor +10.34% | -570 r/r +80.53%~sektor -41.84% k/k +59.40%~sektor -2.46% | 1 462 r/r +186.87%~sektor +38.69% k/k +356.49%~sektor +51.88% | 2 545 r/r +185.32%~sektor +52.17% k/k +74.08%~sektor +31.46% | 2 424 r/r +272.65%~sektor +58.34% k/k -4.75%~sektor -4.35% | 1 460 r/r +356.14%~sektor +51.44% k/k -39.77%~sektor -2.29% | 1 962 r/r +34.20%~sektor +26.05% k/k +34.38%~sektor +6.12% | 2 319 r/r -8.88%~sektor -1.85% k/k +18.20%~sektor +4.02% | 2 800 r/r +15.51%~sektor -17.64% k/k +20.74%~sektor +4.67% | 1 715 r/r +17.47%~sektor +11.82% k/k -38.75%~sektor +8.56% | 3 102 r/r +58.10%~sektor -14.51% k/k +80.87%~sektor -4.94% | 2 506 r/r +8.06%~sektor -3.26% k/k -19.21%~sektor +4.05% | 3 063 r/r +9.39%~sektor -17.12% k/k +22.23%~sektor +35.66% | 1 746 r/r +1.81%~sektor +5.32% k/k -43.00%~sektor -2.48% | 3 951 r/r +27.37%~sektor +21.51% k/k +126.29%~sektor +32.56% | 3 228 r/r +28.81%~sektor +31.25% k/k -18.30%~sektor +9.66% | 4 380 r/r +43.00%~sektor +35.69% k/k +35.69%~sektor +4.02% | 1 004 r/r -42.50%~sektor +18.50% k/k -77.08%~sektor -7.73% | 5 254 r/r +32.98%~sektor +42.88% k/k +423.31%~sektor +65.93% | 4 143 r/r +28.35%~sektor -0.74% k/k -21.15%~sektor -45.40% | 5 314 r/r +21.32%~sektor +16.38% k/k +28.26%~sektor +82.71% | 431 r/r -57.07%~sektor +14.93% k/k -91.89%~sektor -21.56% | 3 912 r/r -25.54%~sektor +23.68% k/k +807.66%~sektor +11.48% | 4 744 r/r +14.51%~sektor +23.55% k/k +21.27%~sektor -30.97% | 4 654 r/r -12.42%~sektor +2.40% k/k -1.90%~sektor +79.77% | 3 497 r/r +711.37%~sektor -4.40% k/k -24.86%~sektor -24.29% | 3 569 r/r -8.77%~sektor +3.39% k/k +2.06%~sektor +0.52% | 5 480 r/r +15.51%~sektor +8.40% k/k +53.54%~sektor -9.66% | 5 584 r/r +19.98%~sektor +19.63% k/k +1.90%~sektor +6.30% | 2 428 r/r -30.57%~sektor +30.24% k/k -56.52%~sektor -5.48% | 8 264 r/r +131.55%~sektor +52.79% k/k +240.36%~sektor +19.94% | 4 551 r/r -16.95%~sektor +87.06% k/k -44.93%~sektor +12.78% | 8 991 r/r +61.01%~sektor +58.04% k/k +97.56%~sektor +32.51% | 2 472 r/r +1.81%~sektor +75.60% k/k -72.51%~sektor +54.85% | 5 627 r/r -31.91%~sektor +98.82% k/k +127.63%~sektor +106.02% | 7 120 r/r +56.45%~sektor +184.58% k/k +26.53%~sektor +28.69% | 7 115 r/r -20.87%~sektor +200.69% k/k -0.07%~sektor -28.40% | 2 486 r/r +0.57%~sektor +1.60% k/k -65.06%~sektor -12.47% | 8 240 r/r +46.44%~sektor +33.06% k/k +231.46%~sektor +71.35% | 9 428 r/r +32.42%~sektor -18.23% k/k +14.42%~sektor -20.74% | 9 996 r/r +40.49%~sektor -23.86% k/k +6.02%~sektor -34.80% | 7 279 r/r +192.80%~sektor -20.92% k/k -27.18%~sektor -20.69% | 6 887 r/r -16.42%~sektor -30.14% k/k -5.39%~sektor +9.34% | 6 952 r/r -26.26%~sektor -50.16% k/k +0.94%~sektor -38.05% | 7 294 r/r +5.91%~sektor +17.21% | 4 069 r/r -41.47%~sektor +8.30% k/k -44.21%~sektor -45.72% | 2 219 k/k -45.47%~sektor -10.98% | 4 872 k/k +119.56%~sektor +119.56% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 857 | 1 456 k/k -21.59%~sektor -261.36% | 1 421 k/k -2.40%~sektor +64.66% | 1 411 k/k -0.70%~sektor +135.25% | 2 475 r/r +33.28%~sektor +39.14% k/k +75.41%~sektor +31.23% | 2 171 r/r +49.11%~sektor +123.24% k/k -12.28%~sektor -21.74% | 1 861 r/r +30.96%~sektor +102.83% k/k -14.28%~sektor -2.02% | 1 007 r/r -28.63%~sektor +20.54% k/k -45.89%~sektor +139.32% | 2 266 r/r -8.44%~sektor +8.82% k/k +125.02%~sektor +99.59% | 660 r/r -69.60%~sektor +24.82% k/k -70.87%~sektor +23.03% | 1 518 r/r -18.43%~sektor +57.32% k/k +130.00%~sektor +8.23% | 1 168 r/r +15.99%~sektor +6.78% k/k -23.06%~sektor -23.52% | 653 r/r -71.18%~sektor -6.02% k/k -44.09%~sektor +14.61% | -2 134 r/r -423.33%~sektor +8.02% k/k -426.80%~sektor +1.33% | -1 999 r/r -231.69%~sektor -51.33% k/k +6.33%~sektor -25.93% | -2 967 r/r -354.02%~sektor -22.62% k/k -48.42%~sektor -44.77% | -1 542 r/r -336.14%~sektor -8.20% k/k +48.03%~sektor +12.16% | 816 r/r +138.24%~sektor -49.71% k/k +152.92%~sektor -2.49% | 1 117 r/r +155.88%~sektor +37.83% k/k +36.89%~sektor +48.81% | 2 093 r/r +170.54%~sektor +51.20% k/k +87.38%~sektor +50.96% | 1 859 r/r +220.56%~sektor +59.45% k/k -11.18%~sektor -3.31% | 1 003 r/r +22.92%~sektor +40.46% k/k -46.05%~sektor -6.01% | 1 588 r/r +42.17%~sektor +18.38% k/k +58.33%~sektor +6.72% | 1 802 r/r -13.90%~sektor -0.75% k/k +13.48%~sektor +3.69% | 2 255 r/r +21.30%~sektor +6.53% k/k +25.14%~sektor +6.86% | 1 352 r/r +34.80%~sektor +25.72% k/k -40.04%~sektor +2.28% | 2 440 r/r +53.65%~sektor -14.94% k/k +80.47%~sektor -6.88% | 2 011 r/r +11.60%~sektor -3.90% k/k -17.58%~sektor +3.95% | 2 458 r/r +9.00%~sektor +12.50% k/k +22.23%~sektor +33.02% | 1 379 r/r +2.00%~sektor -7.32% k/k -43.90%~sektor -25.35% | 3 259 r/r +33.57%~sektor +21.59% k/k +136.33%~sektor +28.29% | 2 637 r/r +31.13%~sektor +33.80% k/k -19.09%~sektor +10.50% | 3 602 r/r +46.54%~sektor +22.00% k/k +36.59%~sektor +7.76% | 638 r/r -53.73%~sektor +14.90% k/k -82.29%~sektor -9.46% | 4 595 r/r +40.99%~sektor +42.60% k/k +620.22%~sektor +66.48% | 3 130 r/r +18.70%~sektor +6.24% k/k -31.88%~sektor -45.57% | 4 257 r/r +18.18%~sektor +12.82% k/k +36.01%~sektor +85.52% | 347 r/r -45.61%~sektor +11.60% k/k -91.85%~sektor -25.44% | 3 069 r/r -33.21%~sektor +17.03% k/k +784.44%~sektor +15.42% | 3 803 r/r +21.50%~sektor +25.50% k/k +23.92%~sektor -28.08% | 3 972 r/r -6.69%~sektor +2.09% k/k +4.44%~sektor +67.53% | 2 692 r/r +675.79%~sektor +0.70% k/k -32.23%~sektor -27.83% | 2 715 r/r -11.53%~sektor +3.78% k/k +0.85%~sektor -1.49% | 4 426 r/r +16.38%~sektor -2.42% k/k +63.02%~sektor -8.68% | 4 539 r/r +14.27%~sektor +17.86% k/k +2.55%~sektor +2.46% | 1 658 r/r -38.41%~sektor +20.34% k/k -63.47%~sektor -18.69% | 6 481 r/r +138.71%~sektor +62.19% k/k +290.89%~sektor +35.85% | 3 892 r/r -12.07%~sektor +94.95% k/k -39.95%~sektor +15.17% | 7 401 r/r +63.05%~sektor +62.42% k/k +90.16%~sektor +37.74% | 1 883 r/r +13.57%~sektor +88.67% k/k -74.56%~sektor +56.90% | 4 422 r/r -31.77%~sektor +101.20% k/k +134.84%~sektor +134.85% | 6 095 r/r +56.60%~sektor +188.24% k/k +37.83%~sektor +34.74% | 5 777 r/r -21.94%~sektor +193.93% k/k -5.22%~sektor -26.94% | 1 790 r/r -4.94%~sektor -3.88% k/k -69.02%~sektor -12.83% | 6 769 r/r +53.08%~sektor +34.89% k/k +278.16%~sektor +89.82% | 7 778 r/r +27.61%~sektor -18.62% k/k +14.91%~sektor -25.98% | 7 952 r/r +37.65%~sektor -24.40% k/k +2.24%~sektor -30.31% | 6 016 r/r +236.09%~sektor -21.23% k/k -24.35%~sektor -32.84% | 5 592 r/r -17.39%~sektor -31.84% k/k -7.05%~sektor +55.20% | 5 805 r/r -25.37%~sektor -44.03% k/k +3.81%~sektor -44.21% | 5 746 r/r +2.75%~sektor +9.21% | 3 639 r/r -37.31%~sektor +11.85% k/k -36.67%~sektor -38.79% | 1 568 k/k -56.91%~sektor -4.62% | 4 261 k/k +171.75%~sektor +171.75% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 415 | 1 298 k/k -8.27%~sektor -253.89% | 1 132 k/k -12.79%~sektor +63.40% | 1 074 k/k -5.12%~sektor +102.09% | 2 049 r/r +44.81%~sektor +45.90% k/k +90.78%~sektor +67.46% | 1 912 r/r +47.30%~sektor +120.11% k/k -6.69%~sektor -20.72% | 1 583 r/r +39.84%~sektor +83.08% k/k -17.21%~sektor -8.60% | 857 r/r -20.20%~sektor +24.60% k/k -45.86%~sektor +134.97% | 1 884 r/r -8.05%~sektor +8.24% k/k +119.84%~sektor +119.84% | 415 r/r -78.29%~sektor +10.34% k/k -77.97%~sektor +21.48% | 1 206 r/r -23.82%~sektor +29.72% k/k +190.60%~sektor +3.47% | 891 r/r +3.97%~sektor +6.78% k/k -26.12%~sektor -23.31% | 308 r/r -83.65%~sektor -22.54% k/k -65.43%~sektor -32.97% | -1 810 r/r -536.14%~sektor -11.44% k/k -687.66%~sektor +43.34% | -2 105 r/r -274.54%~sektor -56.91% k/k -16.30%~sektor -25.93% | -3 043 r/r -441.53%~sektor -22.51% k/k -44.56%~sektor -45.90% | -1 770 r/r -674.68%~sektor +5.06% k/k +41.83%~sektor +23.54% | 762 r/r +142.10%~sektor -39.43% k/k +143.05%~sektor -4.58% | 920 r/r +143.71%~sektor +38.08% k/k +20.73%~sektor +48.22% | 1 918 r/r +163.03%~sektor +51.20% k/k +108.48%~sektor +50.74% | 1 618 r/r +191.41%~sektor +59.26% k/k -15.64%~sektor +0.45% | 944 r/r +23.88%~sektor +34.04% k/k -41.66%~sektor -8.20% | 1 508 r/r +63.91%~sektor +18.40% k/k +59.75%~sektor +5.54% | 1 600 r/r -16.58%~sektor -0.77% k/k +6.10%~sektor +8.74% | 1 974 r/r +22.00%~sektor +13.38% k/k +23.38%~sektor +13.55% | 1 341 r/r +42.06%~sektor +28.66% k/k -32.07%~sektor -0.34% | 2 311 r/r +53.25%~sektor -14.83% k/k +72.33%~sektor -6.90% | 1 963 r/r +22.69%~sektor -3.02% k/k -15.06%~sektor +5.35% | 2 277 r/r +15.35%~sektor +25.46% k/k +16.00%~sektor +15.45% | 1 719 r/r +28.19%~sektor -7.32% k/k -24.51%~sektor -16.08% | 3 258 r/r +40.98%~sektor +22.94% k/k +89.53%~sektor +29.87% | 2 634 r/r +34.18%~sektor +35.32% k/k -19.15%~sektor +10.46% | 3 606 r/r +58.37%~sektor +22.67% k/k +36.90%~sektor +8.50% | 633 r/r -63.18%~sektor +15.38% k/k -82.45%~sektor -11.81% | 4 594 r/r +41.01%~sektor +42.76% k/k +625.75%~sektor +66.58% | 3 128 r/r +18.75%~sektor +5.52% k/k -31.91%~sektor -46.71% | 4 254 r/r +17.97%~sektor +12.02% k/k +36.00%~sektor +85.73% | 348 r/r -45.02%~sektor +11.16% k/k -91.82%~sektor -8.54% | 3 068 r/r -33.22%~sektor +16.14% k/k +781.61%~sektor +19.42% | 3 803 r/r +21.58%~sektor +25.54% k/k +23.96%~sektor -32.32% | 3 966 r/r -6.77%~sektor +1.46% k/k +4.29%~sektor +72.86% | 2 690 r/r +672.99%~sektor +0.70% k/k -32.17%~sektor -27.80% | 2 712 r/r -11.60%~sektor +3.78% k/k +0.82%~sektor -1.50% | 4 423 r/r +16.30%~sektor -2.42% k/k +63.09%~sektor -8.58% | 4 535 r/r +14.35%~sektor +17.20% k/k +2.53%~sektor +2.46% | 1 668 r/r -37.99%~sektor +20.34% k/k -63.22%~sektor -19.09% | 6 481 r/r +138.97%~sektor +62.19% k/k +288.55%~sektor +35.38% | 3 892 r/r -12.01%~sektor +96.74% k/k -39.95%~sektor +15.30% | 7 401 r/r +63.20%~sektor +61.49% k/k +90.16%~sektor +37.21% | 1 883 r/r +12.89%~sektor +88.67% k/k -74.56%~sektor +64.12% | 4 422 r/r -31.77%~sektor +117.96% k/k +134.84%~sektor +134.85% | 6 095 r/r +56.60%~sektor +188.24% k/k +37.83%~sektor +34.74% | 5 777 r/r -21.94%~sektor +193.90% k/k -5.22%~sektor -26.94% | 1 790 r/r -4.94%~sektor -4.40% k/k -69.02%~sektor -12.83% | 6 769 r/r +53.08%~sektor +34.27% k/k +278.16%~sektor +90.78% | 7 778 r/r +27.61%~sektor -18.58% k/k +14.91%~sektor -26.57% | 7 952 r/r +37.65%~sektor -24.40% k/k +2.24%~sektor -26.78% | 6 016 r/r +236.09%~sektor -21.17% k/k -24.35%~sektor -38.26% | 5 592 r/r -17.39%~sektor -31.91% k/k -7.05%~sektor +55.20% | 5 805 r/r -25.37%~sektor -43.67% k/k +3.81%~sektor -44.09% | 5 746 r/r +2.75%~sektor +9.06% | 3 639 r/r -37.31%~sektor +11.63% k/k -36.67%~sektor -40.63% | 1 568 k/k -56.91%~sektor -4.62% | 4 261 k/k +171.75%~sektor +171.75% | |
| EBITDA | 3 205 | 2 632 k/k -17.88%~sektor -120.27% | 2 539 k/k -3.53%~sektor +42.08% | 2 736 k/k +7.76%~sektor +159.25% | 3 670 r/r +14.51%~sektor -5.42% k/k +34.14%~sektor +9.91% | 3 028 r/r +15.05%~sektor +156.92% k/k -17.49%~sektor -13.02% | 2 840 r/r +11.86%~sektor +137.60% k/k -6.21%~sektor -22.12% | 1 913 r/r -30.08%~sektor -16.88% k/k -32.64%~sektor +72.86% | 3 328 r/r -9.32%~sektor +0.89% k/k +73.97%~sektor +36.36% | 2 168 r/r -28.40%~sektor -3.89% k/k -34.86%~sektor +8.94% | 3 139 r/r +10.53%~sektor +73.17% k/k +44.79%~sektor +32.69% | 2 574 r/r +34.55%~sektor -1.09% k/k -18.00%~sektor -17.59% | 2 121 r/r -36.27%~sektor -5.80% k/k -17.60%~sektor -3.46% | -1 530 r/r -170.57%~sektor +28.23% k/k -172.14%~sektor +28.06% | -119 r/r -103.79%~sektor -39.72% k/k +92.22%~sektor -14.53% | -1 340 r/r -152.06%~sektor -22.42% k/k -1026.05%~sektor -23.10% | 333 r/r -84.30%~sektor +2.26% k/k +124.85%~sektor +9.52% | 1 057 r/r +169.08%~sektor -25.98% k/k +217.42%~sektor -9.64% | 2 858 r/r +2501.68%~sektor +7.99% k/k +170.39%~sektor +38.92% | 3 778 r/r +381.94%~sektor +38.78% k/k +32.19%~sektor +24.36% | 3 617 r/r +986.19%~sektor +32.14% k/k -4.26%~sektor -5.13% | 2 630 r/r +148.82%~sektor +24.84% k/k -27.29%~sektor +3.92% | 3 118 r/r +9.10%~sektor +9.49% k/k +18.56%~sektor +1.18% | 3 366 r/r -10.91%~sektor +3.31% k/k +7.95%~sektor +0.64% | 3 717 r/r +2.76%~sektor +8.53% k/k +10.43%~sektor +7.16% | 2 557 r/r -2.78%~sektor +1.84% k/k -31.21%~sektor -8.30% | 3 885 r/r +24.60%~sektor -17.93% k/k +51.94%~sektor -2.76% | 3 177 r/r -5.61%~sektor -1.68% k/k -18.22%~sektor +13.25% | 3 719 r/r +0.05%~sektor -6.66% k/k +17.06%~sektor -6.32% | 2 470 r/r -3.40%~sektor +3.48% k/k -33.58%~sektor -23.98% | 4 989 r/r +28.42%~sektor +19.36% k/k +101.98%~sektor +8.18% | 4 326 r/r +36.17%~sektor +33.14% k/k -13.29%~sektor +42.43% | 5 395 r/r +45.07%~sektor +36.40% k/k +24.71%~sektor +3.25% | 2 175 r/r -11.94%~sektor +19.38% k/k -59.68%~sektor -6.69% | 6 490 r/r +30.09%~sektor +27.36% k/k +198.39%~sektor +30.54% | 5 468 r/r +26.40%~sektor -2.63% k/k -15.75%~sektor -20.02% | 6 632 r/r +22.93%~sektor +18.28% k/k +21.29%~sektor +62.80% | 1 741 r/r -19.95%~sektor +6.09% k/k -73.75%~sektor +8.73% | 5 172 r/r -20.31%~sektor +7.37% k/k +197.07%~sektor -9.30% | 6 026 r/r +10.20%~sektor +12.88% k/k +16.51%~sektor -24.50% | 5 882 r/r -11.31%~sektor -1.10% k/k -2.39%~sektor +25.83% | 4 714 r/r +170.76%~sektor -14.50% k/k -19.86%~sektor -19.76% | 5 516 r/r +6.65%~sektor +9.56% k/k +17.01%~sektor +19.09% | 9 214 r/r +52.90%~sektor +15.49% k/k +67.04%~sektor +8.66% | 9 478 r/r +61.14%~sektor +24.97% k/k +2.87%~sektor +8.59% | 6 059 r/r +28.53%~sektor +17.95% k/k -36.07%~sektor -16.37% | 10 995 r/r +99.33%~sektor +39.40% k/k +81.47%~sektor +35.50% | 7 518 r/r -18.41%~sektor +35.94% k/k -31.62%~sektor -10.94% | 11 531 r/r +21.66%~sektor +24.34% k/k +53.38%~sektor +30.62% | 5 485 r/r -9.47%~sektor +76.12% k/k -52.43%~sektor +25.24% | 7 928 r/r -27.89%~sektor +66.81% k/k +44.54%~sektor +29.35% | 9 600 r/r +27.69%~sektor +238.07% k/k +21.09%~sektor +23.32% | 9 297 r/r -19.37%~sektor +70.71% k/k -3.16%~sektor -24.74% | 4 522 r/r -17.56%~sektor -4.26% k/k -51.36%~sektor -8.82% | 10 852 r/r +36.88%~sektor +40.77% k/k +139.98%~sektor +59.89% | 12 832 r/r +33.67%~sektor -4.96% k/k +18.25%~sektor -12.26% | 13 941 r/r +49.95%~sektor -9.60% k/k +8.64%~sektor -20.68% | 10 660 r/r +135.74%~sektor -1.83% k/k -23.53%~sektor -18.49% | 11 604 r/r +6.93%~sektor -24.75% k/k +8.86%~sektor +22.12% | 7 857 r/r -38.77%~sektor -38.77% k/k -32.29%~sektor -20.86% | 11 225 r/r -3.27%~sektor +2.40% | 8 277 r/r +5.35%~sektor +3.50% k/k -26.26%~sektor -26.26% | 6 639 k/k -19.79%~sektor -6.84% | 10 491 k/k +58.02%~sektor +58.02% |
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: | PLDELKO00019 |
|---|---|
| Data debiutu: | 15.12.2009 |
| Liczba akcji: | 11 960 000 |
| Kapitalizacja: | 111 945 600 |
| Enterprise Value: | 184 900 600 |
| Branża: | Handel hurtowy |
Przedmiotem działalności spółki Delko jest hurtowa dystrybucja produktów z zakresu chemii gospodarczej, artykułów higienicznych oraz kosmetyków.... Przedmiotem działalności spółki Delko jest hurtowa dystrybucja produktów z zakresu chemii gospodarczej, artykułów higienicznych oraz kosmetyków. Sprzedaż i dystrybucja realizowane są poprzez regionalnych przedstawicieli, sieć własnych hurtowni oraz bezpośrednią obsługę klientów detalicznych. Delko prowadzi działalność wyłącznie na rynku polskim.
| Nazwa: | DELKO SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Gostyńska 51, 63-100, Śrem, POLSKA |
| CEO: | Dariusz Kawecki |
| NIP: | 7851003396 |
| REGON: | 630306168 |
| KRS: | 0000024517 |
| Telefon: | +48 (61) 283 77 31 |
| WWW: | http://www.delko.com.pl/ |
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