Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DEL (DELKO)
8.180.00(0.00%)
DELKO SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 8.10% r/r |
| Zysk ze sprzedaży: spadek o 56.08% r/r |
| Zysk operacyjny (EBIT): spadek o 60.06% r/r |
| EBITDA: spadek o 35.73% r/r |
| Zysk przed opodatkowaniem: spadek o 66.38% r/r |
| Zysk netto: spadek o 78.52% r/r |
dane w tys. PLN
| 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) | 2025/Q1 (wrz 24) | ||
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| Data publikacji | 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 | 2024-11-29 | |
| Przychody ze sprzedaży | 101 786 | 103 754 k/k +1.93%~branża +4.95% | 116 904 k/k +12.67%~branża -8.18% | 110 646 k/k -5.35%~branża +18.78% | 122 877 r/r +20.72%~branża +16.77% k/k +11.05%~branża -3.22% | 128 467 r/r +23.82%~branża +22.98% k/k +4.55%~branża +2.70% | 137 363 r/r +17.50%~branża +21.44% k/k +6.92%~branża +4.82% | 111 994 r/r +1.22%~branża +11.62% k/k -18.47%~branża +10.17% | 145 604 r/r +18.50%~branża +15.13% k/k +30.01%~branża +1.68% | 143 885 r/r +12.00%~branża +14.68% k/k -1.18%~branża -1.18% | 151 223 r/r +10.09%~branża +14.63% k/k +5.10%~branża +6.35% | 127 677 r/r +14.00%~branża +17.61% k/k -15.57%~branża +16.98% | 143 540 r/r -1.42%~branża +18.88% k/k +12.42%~branża -1.04% | 130 885 r/r -9.03%~branża +26.26% k/k -8.82%~branża +0.14% | 138 427 r/r -8.46%~branża +4.61% k/k +5.76%~branża +5.76% | 116 006 r/r -9.14%~branża +9.27% k/k -16.20%~branża +15.04% | 135 424 r/r -5.65%~branża +18.94% k/k +16.74%~branża -3.85% | 134 880 r/r +3.05%~branża +17.91% k/k -0.40%~branża +3.28% | 135 508 r/r -2.11%~branża +14.97% k/k +0.47%~branża -5.98% | 115 427 r/r -0.50%~branża +16.18% k/k -14.82%~branża +19.40% | 124 242 r/r -8.26%~branża +7.12% k/k +7.64%~branża +3.08% | 124 929 r/r -7.38%~branża +2.00% k/k +0.55%~branża +3.30% | 128 648 r/r -5.06%~branża +8.72% k/k +2.98%~branża +5.42% | 108 311 r/r -6.16%~branża +11.54% k/k -15.81%~branża +15.62% | 125 533 r/r +1.04%~branża +2.22% k/k +15.90%~branża -9.44% | 119 877 r/r -4.04%~branża -0.53% k/k -4.51%~branża -9.27% | 127 827 r/r -0.64%~branża +0.10% k/k +6.63%~branża +3.30% | 121 769 r/r +12.43%~branża +7.77% k/k -4.74%~branża +29.38% | 139 728 r/r +11.31%~branża -7.25% k/k +14.75%~branża -18.53% | 140 404 r/r +17.12%~branża +12.66% k/k +0.48%~branża +3.18% | 147 598 r/r +15.47%~branża +6.37% k/k +5.12%~branża +1.62% | 123 488 r/r +1.41%~branża +3.89% k/k -16.33%~branża +4.84% | 155 088 r/r +10.99%~branża +15.74% k/k +25.59%~branża -22.04% | 162 130 r/r +15.47%~branża +5.08% k/k +4.54%~branża -3.10% | 164 586 r/r +11.51%~branża -7.45% k/k +1.51%~branża +3.05% | 148 390 r/r +20.17%~branża +0.80% k/k -9.84%~branża +20.05% | 158 672 r/r +2.31%~branża +1.48% k/k +6.93%~branża -14.25% | 163 195 r/r +0.66%~branża +7.36% k/k +2.85%~branża +0.66% | 161 263 r/r -2.02%~branża +1.90% k/k -1.18%~branża +0.48% | 150 258 r/r +1.26%~branża +3.72% k/k -6.82%~branża +4.33% | 162 823 r/r +2.62%~branża -8.36% k/k +8.36%~branża -19.16% | 202 355 r/r +24.00%~branża +1.47% k/k +24.28%~branża +14.03% | 200 916 r/r +24.59%~branża +6.75% k/k -0.71%~branża +2.88% | 185 196 r/r +23.25%~branża +18.08% k/k -7.82%~branża +12.10% | 215 167 r/r +32.15%~branża +30.88% k/k +16.18%~branża -0.90% | 205 395 r/r +1.50%~branża +17.14% k/k -4.54%~branża +1.83% | 215 740 r/r +7.38%~branża +10.77% k/k +5.04%~branża +1.20% | 182 031 r/r -1.71%~branża +26.98% k/k -15.62%~branża +28.90% | 191 210 r/r -11.13%~branża +27.44% k/k +5.04%~branża -8.63% | 197 598 r/r -3.80%~branża +10.60% k/k +3.34%~branża -1.79% | 203 302 r/r -5.77%~branża +8.54% k/k +2.89%~branża +1.92% | 187 577 r/r +3.05%~branża +9.98% k/k -7.73%~branża +30.76% | 208 613 r/r +9.10%~branża +11.35% k/k +11.21%~branża -20.26% | 229 467 r/r +16.13%~branża +7.38% k/k +10.00%~branża -1.14% | 226 894 r/r +11.60%~branża +6.48% k/k -1.12%~branża +0.57% | 215 705 r/r +15.00%~branża -7.63% k/k -4.93%~branża +12.76% | 230 463 r/r +10.47%~branża -0.74% k/k +6.84%~branża -12.94% | 235 002 r/r +2.41%~branża -0.77% k/k +1.97%~branża -8.44% | 231 836 r/r +0.60%~branża -3.82% | 216 192 r/r -8.00%~branża -5.30% k/k -6.75%~branża -11.15% | 219 764 k/k +1.65%~branża +3.30% | 214 532 k/k -2.38%~branża +3.60% | 213 050 r/r -8.10%~branża -8.10% k/k -0.69%~branża -0.69% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 99 672 | 101 661 k/k +2.00%~branża +3.68% | 113 631 k/k +11.77%~branża -7.46% | 107 890 k/k -5.05%~branża +17.60% | 120 495 r/r +20.89%~branża +15.90% k/k +11.68%~branża -2.82% | 126 312 r/r +24.25%~branża +23.76% k/k +4.83%~branża +4.83% | 134 419 r/r +18.29%~branża +21.94% k/k +6.42%~branża +6.42% | 109 948 r/r +1.91%~branża +12.50% k/k -18.21%~branża +9.58% | 143 204 r/r +18.85%~branża +18.85% k/k +30.25%~branża +1.84% | 141 337 r/r +11.90%~branża +21.15% k/k -1.30%~branża +2.28% | 149 699 r/r +11.37%~branża +17.47% k/k +5.92%~branża +6.12% | 129 858 r/r +18.11%~branża +20.82% k/k -13.25%~branża +13.42% | 144 574 r/r +0.96%~branża +20.93% k/k +11.33%~branża -1.94% | 133 094 r/r -5.83%~branża +26.93% k/k -7.94%~branża +5.71% | 137 882 r/r -7.89%~branża +6.06% k/k +3.60%~branża +3.60% | 115 503 r/r -11.05%~branża +10.77% k/k -16.23%~branża +2.42% | 133 427 r/r -7.71%~branża +17.36% k/k +15.52%~branża -1.89% | 131 637 r/r -1.09%~branża +16.70% k/k -1.34%~branża +8.22% | 132 640 r/r -3.80%~branża +6.35% k/k +0.76%~branża -8.28% | 112 918 r/r -2.24%~branża +18.32% k/k -14.87%~branża +18.62% | 121 901 r/r -8.64%~branża +5.24% k/k +7.96%~branża +3.13% | 121 856 r/r -7.43%~branża +7.24% k/k -0.04%~branża +4.60% | 125 280 r/r -5.55%~branża +8.38% k/k +2.81%~branża +5.62% | 106 262 r/r -5.89%~branża +11.07% k/k -15.18%~branża +16.40% | 122 156 r/r +0.21%~branża +3.74% k/k +14.96%~branża -10.08% | 116 783 r/r -4.16%~branża +0.04% k/k -4.40%~branża -9.45% | 124 582 r/r -0.56%~branża +0.31% k/k +6.68%~branża +3.99% | 119 826 r/r +12.76%~branża +7.30% k/k -3.82%~branża +25.37% | 135 391 r/r +10.83%~branża -6.33% k/k +12.99%~branża -18.74% | 136 734 r/r +17.08%~branża +13.03% k/k +0.99%~branża +3.18% | 142 545 r/r +14.42%~branża +4.30% k/k +4.25%~branża +1.86% | 122 007 r/r +1.82%~branża +2.64% k/k -14.41%~branża +4.10% | 150 709 r/r +11.31%~branża +13.86% k/k +23.52%~branża -22.20% | 157 041 r/r +14.85%~branża +4.32% k/k +4.20%~branża -1.24% | 158 847 r/r +11.44%~branża -6.06% k/k +1.15%~branża +2.12% | 146 798 r/r +20.32%~branża -0.17% k/k -7.59%~branża +16.45% | 154 501 r/r +2.52%~branża +1.65% k/k +5.25%~branża -12.92% | 157 958 r/r +0.58%~branża +6.41% k/k +2.24%~branża +1.38% | 156 255 r/r -1.63%~branża +2.07% k/k -1.08%~branża +2.33% | 145 629 r/r -0.80%~branża +3.48% k/k -6.80%~branża +7.65% | 158 922 r/r +2.86%~branża -7.86% k/k +9.13%~branża -20.10% | 196 059 r/r +24.12%~branża +4.61% k/k +23.37%~branża +11.74% | 194 356 r/r +24.38%~branża +7.15% k/k -0.87%~branża +3.78% | 181 142 r/r +24.39%~branża +17.74% k/k -6.80%~branża +13.13% | 206 599 r/r +30.00%~branża +29.80% k/k +14.05%~branża -11.59% | 197 919 r/r +0.95%~branża +14.14% k/k -4.20%~branża +9.06% | 208 003 r/r +7.02%~branża +10.13% k/k +5.10%~branża -3.84% | 178 795 r/r -1.30%~branża +24.25% k/k -14.04%~branża +30.04% | 185 991 r/r -9.97%~branża +26.54% k/k +4.02%~branża -9.02% | 192 043 r/r -2.97%~branża +7.00% k/k +3.25%~branża -1.78% | 196 907 r/r -5.33%~branża +10.80% k/k +2.53%~branża +0.68% | 184 917 r/r +3.42%~branża +9.53% k/k -6.09%~branża +30.63% | 201 304 r/r +8.23%~branża +9.25% k/k +8.86%~branża -18.54% | 219 938 r/r +14.53%~branża +7.44% k/k +9.26%~branża -1.09% | 215 853 r/r +9.62%~branża +7.53% k/k -1.86%~branża +1.05% | 207 795 r/r +12.37%~branża -8.34% k/k -3.73%~branża +16.00% | 221 934 r/r +10.25%~branża -0.32% k/k +6.80%~branża -17.53% | 227 862 r/r +3.60%~branża -1.16% k/k +2.67%~branża -4.78% | 224 251 r/r +1.04%~branża -3.44% | 211 387 r/r -7.23%~branża -5.86% k/k -5.74%~branża -11.20% | 217 026 k/k +2.67%~branża +4.50% | 209 818 k/k -3.32%~branża +3.22% | 209 719 r/r -6.48%~branża -6.48% k/k -0.05%~branża -0.05% | |
| 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 | |
| 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 | |
| Zysk ze sprzedaży | 2 114 | 2 093 k/k -0.99%~branża +94.56% | 3 273 k/k +56.38%~branża -2.36% | 2 756 k/k -15.80%~branża +103.94% | 2 382 r/r +12.68%~branża +18.86% k/k -13.57%~branża -63.27% | 2 155 r/r +2.96%~branża -33.44% k/k -9.53%~branża -9.53% | 2 944 r/r -10.05%~branża +36.10% k/k +36.61%~branża -45.37% | 2 046 r/r -25.76%~branża -22.20% k/k -30.50%~branża +2.44% | 2 400 r/r +0.76%~branża +15.67% k/k +17.30%~branża -1.92% | 2 548 r/r +18.24%~branża -8.75% k/k +6.17%~branża -4.96% | 1 524 r/r -48.23%~branża +2.28% k/k -40.19%~branża -6.53% | -2 181 r/r -206.60%~branża +23.39% k/k -243.11%~branża -3.08% | -1 034 r/r -143.08%~branża -35.20% k/k +52.59%~branża +7.43% | -2 209 r/r -186.70%~branża -4.96% k/k -113.64%~branża -35.59% | 545 r/r -64.24%~branża -27.76% k/k +124.67%~branża +55.00% | 503 r/r +123.06%~branża +77.14% k/k -7.71%~branża +62.66% | 1 997 r/r +293.13%~branża +81.19% k/k +297.02%~branża +7.81% | 3 243 r/r +246.81%~branża +74.86% k/k +62.39%~branża +14.64% | 2 868 r/r +426.24%~branża +43.71% k/k -11.56%~branża -8.52% | 2 509 r/r +398.81%~branża +24.26% k/k -12.52%~branża +19.18% | 2 341 r/r +17.23%~branża +15.55% k/k -6.70%~branża -14.48% | 3 073 r/r -5.24%~branża -12.20% k/k +31.27%~branża +8.60% | 3 368 r/r +17.43%~branża +9.96% k/k +9.60%~branża +22.78% | 2 049 r/r -18.33%~branża -17.02% k/k -39.16%~branża +15.16% | 3 377 r/r +44.25%~branża -14.06% k/k +64.81%~branża -17.02% | 3 094 r/r +0.68%~branża -2.66% k/k -8.38%~branża -0.12% | 3 245 r/r -3.65%~branża -42.73% k/k +4.88%~branża -3.28% | 1 943 r/r -5.17%~branża -3.46% k/k -40.12%~branża +37.18% | 4 337 r/r +28.43%~branża +3.74% k/k +123.21%~branża -28.27% | 3 670 r/r +18.62%~branża +10.44% k/k -15.38%~branża +16.93% | 5 053 r/r +55.72%~branża +30.03% k/k +37.68%~branża -10.44% | 1 481 r/r -23.78%~branża -0.32% k/k -70.69%~branża +37.44% | 4 379 r/r +0.97%~branża +20.56% k/k +195.68%~branża -4.74% | 5 089 r/r +38.66%~branża -17.18% k/k +16.21%~branża +4.22% | 5 739 r/r +13.58%~branża +8.14% k/k +12.77%~branża +23.84% | 1 592 r/r +7.49%~branża +6.03% k/k -72.26%~branża +45.81% | 4 171 r/r -4.75%~branża -2.44% k/k +162.00%~branża -50.46% | 5 237 r/r +2.91%~branża +17.22% k/k +25.56%~branża -7.99% | 5 008 r/r -12.74%~branża -12.22% k/k -4.37%~branża -25.59% | 4 629 r/r +190.77%~branża -46.94% k/k -7.57%~branża -11.06% | 3 901 r/r -6.47%~branża -4.79% k/k -15.73%~branża +40.16% | 6 296 r/r +20.22%~branża +29.73% k/k +61.39%~branża +32.13% | 6 560 r/r +30.99%~branża +46.90% k/k +4.19%~branża +42.16% | 4 054 r/r -12.42%~branża +37.60% k/k -38.20%~branża -35.76% | 8 568 r/r +119.64%~branża +121.50% k/k +111.35%~branża +67.15% | 7 476 r/r +18.74%~branża +64.86% k/k -12.75%~branża +5.10% | 7 737 r/r +17.94%~branża +69.97% k/k +3.49%~branża +90.94% | 3 236 r/r -20.18%~branża +147.20% k/k -58.18%~branża +11.14% | 5 219 r/r -39.09%~branża +66.73% k/k +61.28%~branża +11.16% | 5 555 r/r -25.70%~branża +44.38% k/k +6.44%~branża -3.28% | 6 395 r/r -17.35%~branża -8.82% k/k +15.12%~branża +21.32% | 2 660 r/r -17.80%~branża +6.58% k/k -58.41%~branża +8.26% | 7 309 r/r +40.05%~branża +21.58% k/k +174.77%~branża +14.14% | 9 529 r/r +71.54%~branża +12.58% k/k +30.37%~branża -15.72% | 11 041 r/r +72.65%~branża +9.50% k/k +15.87%~branża +10.74% | 7 910 r/r +197.37%~branża -12.84% k/k -28.36%~branża -23.61% | 8 529 r/r +16.69%~branża -2.26% k/k +7.83%~branża -9.26% | 7 140 r/r -25.07%~branża -25.07% k/k -16.29%~branża -45.48% | 7 585 r/r -11.07%~branża -15.98% | 4 805 r/r -32.70%~branża -29.39% k/k -36.65%~branża -40.32% | 2 738 k/k -43.02%~branża +5.70% | 4 714 k/k +72.17%~branża +42.04% | 3 331 r/r -56.08%~branża -56.08% k/k -29.34%~branża -29.34% | |
| Pozostałe przychody operacyjne | 101 | 442 k/k +337.62%~branża +23.07% | 165 k/k -62.67%~branża -62.67% | -53 k/k -132.12%~branża +210.66% | 204 r/r +101.98%~branża +2.06% k/k +484.91%~branża +9.19% | 151 r/r -65.84%~branża -65.84% k/k -25.98%~branża -25.98% | 158 r/r -4.24%~branża +32.19% k/k +4.64%~branża +4.64% | 360 r/r +779.25%~branża -41.38% k/k +127.85%~branża +127.85% | 236 r/r +15.69%~branża +15.69% k/k -34.44%~branża -33.51% | 164 r/r +8.61%~branża +8.61% k/k -30.51%~branża -30.51% | 143 r/r -9.49%~branża -54.00% k/k -12.80%~branża -41.00% | 704 r/r +95.56%~branża -64.33% k/k +392.31%~branża +63.52% | 299 r/r +26.69%~branża -4.34% k/k -57.53%~branża +78.31% | 175 r/r +6.71%~branża -72.80% k/k -41.47%~branża -68.00% | 324 r/r +126.57%~branża +92.16% k/k +85.14%~branża +101.98% | 3 r/r -99.57%~branża +125.24% k/k -99.07%~branża +37.60% | 346 r/r +15.72%~branża +6.04% k/k +11433.33%~branża +90.00% | 294 r/r +68.00%~branża +104.76% k/k -15.03%~branża -15.65% | 417 r/r +28.70%~branża -52.86% k/k +41.84%~branża +41.84% | 233 r/r +7666.67%~branża +1266.67% k/k -44.12%~branża +422.42% | 313 r/r -9.54%~branża -15.89% k/k +34.33%~branża -44.52% | 220 r/r -25.17%~branża +144.00% k/k -29.71%~branża -1.61% | 405 r/r -2.88%~branża -13.56% k/k +84.09%~branża +58.96% | 406 r/r +74.25%~branża 0.00% k/k +0.25%~branża +166.45% | 313 r/r 0.00%~branża -2.35% k/k -22.91%~branża -32.20% | 217 r/r -1.36%~branża +17.46% k/k -30.67%~branża 0.00% | 166 r/r -59.01%~branża +46.13% k/k -23.50%~branża -8.13% | 179 r/r -55.91%~branża -55.91% k/k +7.83%~branża -38.10% | 218 r/r -30.35%~branża -41.92% k/k +21.79%~branża -17.65% | 334 r/r +53.92%~branża +53.92% k/k +53.21%~branża +108.96% | 231 r/r +39.16%~branża -13.25% k/k -30.84%~branża -32.08% | 622 r/r +247.49%~branża +153.85% k/k +169.26%~branża +242.86% | 1 641 r/r +652.75%~branża +29.78% k/k +163.83%~branża -51.53% | 125 r/r -62.57%~branża -13.61% k/k -92.38%~branża +10.00% | 347 r/r +50.22%~branża +50.22% k/k +177.60%~branża -32.02% | 196 r/r -68.49%~branża -26.58% k/k -43.52%~branża -15.99% | 359 r/r -78.12%~branża -32.61% k/k +83.16%~branża +83.16% | 252 r/r +101.60%~branża +61.47% k/k -29.81%~branża +42.02% | 359 r/r +3.46%~branża +10.89% k/k +42.46%~branża +13.61% | 324 r/r +65.31%~branża +22.41% k/k -9.75%~branża -9.75% | 360 r/r +0.28%~branża +165.62% k/k +11.11%~branża +12.68% | 949 r/r +276.59%~branża -46.02% k/k +163.61%~branża +78.01% | 809 r/r +125.35%~branża -24.32% k/k -14.75%~branża -72.73% | 204 r/r -37.04%~branża +142.67% k/k -74.78%~branża +480.81% | 304 r/r -15.56%~branża -66.15% k/k +49.02%~branża -73.91% | 788 r/r -16.97%~branża +63.40% k/k +159.21%~branża +427.85% | 616 r/r -23.86%~branża +45.83% k/k -21.83%~branża -21.83% | 985 r/r +382.84%~branża +382.84% k/k +59.90%~branża +1011.43% | 687 r/r +125.99%~branża +125.99% k/k -30.25%~branża -74.68% | 2 534 r/r +221.57%~branża +221.57% k/k +268.85%~branża +569.62% | 915 r/r +48.54%~branża +48.54% k/k -63.89%~branża -92.91% | 973 r/r -1.22%~branża -1.22% k/k +6.34%~branża +143.14% | 1 358 r/r +97.67%~branża +97.67% k/k +39.57%~branża -12.79% | 884 r/r -65.11%~branża -65.11% k/k -34.90%~branża -34.90% | 63 r/r -93.11%~branża +69.23% k/k -92.87%~branża +19.90% | 495 r/r -49.13%~branża -75.77% k/k +685.71%~branża -54.94% | 898 r/r -33.87%~branża -28.82% k/k +81.41%~branża +81.41% | 1 567 r/r +77.26%~branża +59.69% k/k +74.50%~branża +36.73% | 753 r/r -16.15%~branża -16.15% | 759 r/r -51.56%~branża -10.06% k/k +0.80%~branża 0.00% | 839 k/k +10.54%~branża +10.54% | 1 566 k/k +86.65%~branża +122.88% | 649 r/r -13.81%~branża -13.81% k/k -58.56%~branża -58.56% | |
| Pozostałe koszty operacyjne | 40 | 144 k/k +260.00%~branża +175.04% | 113 k/k -21.53%~branża -21.53% | 17 k/k -84.96%~branża +36.20% | 60 r/r +50.00%~branża +50.00% k/k +252.94%~branża -19.42% | 691 r/r +379.86%~branża +83.56% k/k +1051.67%~branża +1051.67% | 85 r/r -24.78%~branża -24.78% k/k -87.70%~branża -87.70% | 705 r/r +4047.06%~branża +37.97% k/k +729.41%~branża +110.79% | 53 r/r -11.67%~branża +28.24% k/k -92.48%~branża -25.10% | 696 r/r +0.72%~branża -74.93% k/k +1213.21%~branża +68.27% | 147 r/r +72.94%~branża +72.94% k/k -78.88%~branża +101.50% | 763 r/r +8.23%~branża +8.23% k/k +419.05%~branża -54.48% | 190 r/r +258.49%~branża +110.77% k/k -75.10%~branża -75.10% | 150 r/r -78.45%~branża -71.73% k/k -21.05%~branża +11.07% | 1 407 r/r +857.14%~branża +124.81% k/k +838.00%~branża +209.26% | 257 r/r -66.32%~branża +97.92% k/k -81.73%~branża +171.53% | 207 r/r +8.95%~branża +80.92% k/k -19.46%~branża -57.09% | 441 r/r +194.00%~branża +295.63% k/k +113.04%~branża +65.98% | 329 r/r -76.62%~branża -53.68% k/k -25.40%~branża -31.45% | 766 r/r +198.05%~branża +178.54% k/k +132.83%~branża +435.10% | 134 r/r -35.27%~branża -21.50% k/k -82.51%~branża -77.86% | 502 r/r +13.83%~branża -6.72% k/k +274.63%~branża +92.53% | 606 r/r +84.19%~branża +185.18% k/k +20.72%~branża -18.18% | 392 r/r -48.83%~branża -8.03% k/k -35.31%~branża +45.23% | 242 r/r +80.60%~branża -35.29% k/k -38.27%~branża -82.54% | 546 r/r +8.76%~branża -5.28% k/k +125.62%~branża +125.62% | 90 r/r -85.15%~branża -75.71% k/k -83.52%~branża -41.50% | 170 r/r -56.63%~branża -19.90% k/k +88.89%~branża +413.51% | 164 r/r -32.23%~branża +129.37% k/k -3.53%~branża -70.50% | 282 r/r -48.35%~branża -44.91% k/k +71.95%~branża +4.52% | 511 r/r +467.78%~branża +114.79% k/k +81.21%~branża +128.07% | 534 r/r +214.12%~branża +43.16% k/k +4.50%~branża +205.32% | 231 r/r +40.85%~branża +77.48% k/k -56.74%~branża -72.14% | 472 r/r +67.38%~branża +86.00% k/k +104.33%~branża +22.22% | 205 r/r -59.88%~branża -59.88% k/k -56.57%~branża -56.57% | 801 r/r +50.00%~branża -47.74% k/k +290.73%~branża +290.73% | 121 r/r -47.62%~branża -47.62% k/k -84.89%~branża -83.82% | 239 r/r -49.36%~branża -80.00% k/k +97.52%~branża +15.93% | 242 r/r +18.05%~branża +100.00% k/k +1.26%~branża +72.61% | 1 011 r/r +26.22%~branża +26.22% k/k +317.77%~branża +317.77% | 157 r/r +29.75%~branża +29.75% k/k -84.47%~branża -93.54% | 1 012 r/r +323.43%~branża +110.80% k/k +544.59%~branża +124.39% | 911 r/r +276.45%~branża -71.70% k/k -9.98%~branża -41.26% | 1 586 r/r +56.87%~branża -17.80% k/k +74.09%~branża +416.39% | 541 r/r +244.59%~branża -60.05% k/k -65.89%~branża -91.74% | 3 502 r/r +246.05%~branża +25.00% k/k +547.32%~branża +65.68% | -503 r/r -155.21%~branża +174.21% k/k -114.36%~branża +51.02% | 1 653 r/r +4.22%~branża +55.88% k/k +428.63%~branża +428.63% | 662 r/r +22.37%~branża +181.70% k/k -59.95%~branża -89.02% | 1 235 r/r -64.73%~branża -56.56% k/k +86.56%~branża +20.66% | 754 r/r +249.90%~branża -10.81% k/k -38.95%~branża +22.22% | 1 448 r/r -12.40%~branża +27.96% k/k +92.04%~branża +92.04% | 1 088 r/r +64.35%~branża +38.54% k/k -24.86%~branża -58.33% | 978 r/r -20.81%~branża -20.81% k/k -10.11%~branża -63.40% | 607 r/r -19.50%~branża -6.06% k/k -37.93%~branża +120.58% | 1 094 r/r -24.45%~branża -33.16% k/k +80.23%~branża +80.23% | 1 343 r/r +23.44%~branża -65.93% k/k +22.76%~branża -18.59% | 1 132 r/r +15.75%~branża +121.05% k/k -15.71%~branża -45.41% | 1 154 r/r -14.07%~branża +16.42% | 1 392 r/r +22.97%~branża -70.14% k/k +20.62%~branża -61.77% | 1 126 k/k -19.11%~branża +102.37% | 373 k/k -66.87%~branża -71.45% | 1 111 r/r -3.73%~branża -3.73% k/k +197.86%~branża +197.86% | |
| Zysk operacyjny (EBIT) | 2 175 | 2 391 k/k +9.93%~branża +166.90% | 3 325 k/k +39.06%~branża -6.33% | 2 686 k/k -19.22%~branża +85.06% | 2 526 r/r +16.14%~branża +74.58% k/k -5.96%~branża -49.45% | 1 615 r/r -32.46%~branża -64.29% k/k -36.06%~branża -90.41% | 3 017 r/r -9.26%~branża -0.70% k/k +86.81%~branża +86.81% | 1 701 r/r -36.67%~branża -23.86% k/k -43.62%~branża +30.12% | 2 583 r/r +2.26%~branża +4.53% k/k +51.85%~branża +15.36% | 2 016 r/r +24.83%~branża +24.83% k/k -21.95%~branża -9.46% | 1 520 r/r -49.62%~branża +34.69% k/k -24.60%~branża -2.12% | -2 240 r/r -231.69%~branża +27.24% k/k -247.37%~branża +32.44% | -925 r/r -135.81%~branża -43.58% k/k +58.71%~branża -15.13% | -2 184 r/r -208.33%~branża -1.74% k/k -136.11%~branża -35.59% | -538 r/r -135.39%~branża +12.65% k/k +75.37%~branża +55.00% | 249 r/r +111.12%~branża +10.50% k/k +146.28%~branża +62.66% | 2 136 r/r +330.92%~branża +66.10% k/k +757.83%~branża +29.16% | 3 096 r/r +241.76%~branża +35.00% k/k +44.94%~branża +9.25% | 2 956 r/r +649.44%~branża +51.47% k/k -4.52%~branża -5.54% | 1 976 r/r +693.57%~branża +21.17% k/k -33.15%~branża -4.25% | 2 520 r/r +17.98%~branża +14.47% k/k +27.53%~branża +15.60% | 2 791 r/r -9.85%~branża -7.20% k/k +10.75%~branża +1.45% | 3 167 r/r +7.14%~branża +6.64% k/k +13.47%~branża +38.07% | 2 063 r/r +4.40%~branża +10.50% k/k -34.86%~branża -3.26% | 3 448 r/r +36.83%~branża -16.54% k/k +67.14%~branża -2.32% | 2 765 r/r -0.93%~branża -3.79% k/k -19.81%~branża +16.02% | 3 321 r/r +4.86%~branża -38.92% k/k +20.11%~branża +5.76% | 1 952 r/r -5.38%~branża -0.08% k/k -41.22%~branża +0.66% | 4 391 r/r +27.35%~branża +6.20% k/k +124.95%~branża -16.43% | 3 722 r/r +34.61%~branża +22.12% k/k -15.24%~branża +18.36% | 4 773 r/r +43.72%~branża +28.96% k/k +28.24%~branża -4.44% | 1 569 r/r -19.62%~branża +4.66% k/k -67.13%~branża +24.61% | 5 789 r/r +31.84%~branża +29.89% k/k +268.96%~branża +15.19% | 4 742 r/r +27.40%~branża -50.58% k/k -18.09%~branża -12.92% | 5 881 r/r +23.21%~branża +6.69% k/k +24.02%~branża +68.28% | 987 r/r -37.09%~branża +8.02% k/k -83.22%~branża +33.25% | 4 409 r/r -23.84%~branża +7.98% k/k +346.71%~branża -24.36% | 5 250 r/r +10.71%~branża +20.90% k/k +19.07%~branża +19.07% | 5 125 r/r -12.85%~branża -41.72% k/k -2.38%~branża -34.36% | 3 942 r/r +299.39%~branża -50.84% k/k -23.08%~branża -22.36% | 4 104 r/r -6.92%~branża -3.11% k/k +4.11%~branża +24.29% | 6 233 r/r +18.72%~branża -0.30% k/k +51.88%~branża +7.85% | 6 458 r/r +26.01%~branża +40.55% k/k +3.61%~branża +36.24% | 2 672 r/r -32.22%~branża +43.77% k/k -58.62%~branża -39.88% | 8 331 r/r +103.00%~branża +114.64% k/k +211.79%~branża +41.10% | 4 762 r/r -23.60%~branża +87.85% k/k -42.84%~branża +6.52% | 8 856 r/r +37.13%~branża +76.45% k/k +85.97%~branża +96.00% | 2 568 r/r -3.89%~branża +106.51% k/k -71.00%~branża -6.02% | 5 244 r/r -37.05%~branża +62.17% k/k +104.21%~branża +1.28% | 6 854 r/r +43.93%~branża +58.74% k/k +30.70%~branża +64.78% | 6 556 r/r -25.97%~branża +27.56% k/k -4.35%~branża -31.95% | 2 185 r/r -14.91%~branża -12.74% k/k -66.67%~branża -4.94% | 7 579 r/r +44.53%~branża +28.76% k/k +246.86%~branża +17.74% | 9 435 r/r +37.66%~branża +14.50% k/k +24.49%~branża -13.37% | 10 497 r/r +60.11%~branża +3.39% k/k +11.26%~branża +5.48% | 7 311 r/r +234.60%~branża +3.65% k/k -30.35%~branża -25.87% | 8 084 r/r +6.66%~branża -5.33% k/k +10.57%~branża -7.28% | 7 575 r/r -19.71%~branża -19.71% k/k -6.30%~branża -41.99% | 7 184 r/r -11.13%~branża -1.66% | 4 172 r/r -44.92%~branża -2.14% k/k -41.93%~branża -41.36% | 2 451 k/k -41.25%~branża +6.04% | 5 907 k/k +141.00%~branża +78.98% | 2 869 r/r -60.06%~branża -60.06% k/k -51.43%~branża -51.43% | |
| Przychody finansowe | 10 | 6 k/k -40.00%~branża -40.00% | 14 k/k +133.33%~branża +133.33% | 308 k/k +2100.00%~branża -205.07% | 22 r/r +120.00%~branża +120.00% k/k -92.86%~branża +136.67% | 1 r/r -83.33%~branża +0.58% k/k -95.45%~branża -95.45% | 7 r/r -50.00%~branża -50.00% k/k +600.00%~branża +600.00% | 20 r/r -93.51%~branża +34.92% k/k +185.71%~branża +185.71% | 34 r/r +54.55%~branża -77.10% k/k +70.00%~branża +70.00% | 99 r/r +9800.00%~branża +116.72% k/k +191.18%~branża +161.35% | 14 r/r +100.00%~branża +36.68% k/k -85.86%~branża +847.65% | 20 r/r 0.00%~branża -23.36% k/k +42.86%~branża -18.42% | 23 r/r -32.35%~branża +361.95% k/k +15.00%~branża -17.50% | 29 r/r -70.71%~branża +39.65% k/k +26.09%~branża +34.48% | 7 r/r -50.00%~branża -90.14% k/k -75.86%~branża -37.93% | 40 r/r +100.00%~branża +23.18% k/k +471.43%~branża +5.08% | 28 r/r +21.74%~branża +4.76% k/k -30.00%~branża -27.79% | 111 r/r +282.76%~branża +101.11% k/k +296.43%~branża -21.51% | 212 r/r +2928.57%~branża +400.00% k/k +90.99%~branża +69.79% | -126 r/r -415.00%~branża -39.81% k/k -159.43%~branża -8.17% | 7 r/r -75.00%~branża -16.22% k/k +105.56%~branża +105.56% | 11 r/r -90.09%~branża +70.46% k/k +57.14%~branża +4.17% | 21 r/r -90.09%~branża -70.29% k/k +90.91%~branża -78.57% | 3 r/r +102.38%~branża +102.38% k/k -85.71%~branża +53.49% | 10 r/r +42.86%~branża +17.71% k/k +233.33%~branża +4.17% | 6 r/r -45.45%~branża -30.41% k/k -40.00%~branża -3.02% | 8 r/r -61.90%~branża +2.00% k/k +33.33%~branża +67.28% | 214 r/r +7033.33%~branża +4.17% k/k +2575.00%~branża -32.78% | 10 r/r 0.00%~branża -4.88% k/k -95.33%~branża -29.42% | 26 r/r +333.33%~branża +52.42% k/k +160.00%~branża +21.49% | 214 r/r +2575.00%~branża -27.24% k/k +723.08%~branża +100.00% | 17 r/r -92.06%~branża -85.03% k/k -92.06%~branża -28.89% | 12 r/r +20.00%~branża -8.33% k/k -29.41%~branża -7.08% | 17 r/r -34.62%~branża +100.00% k/k +41.67%~branża +45.18% | 32 r/r -85.05%~branża -63.16% k/k +88.24%~branża +0.98% | -19 r/r -211.76%~branża +89.18% k/k -159.38%~branża -129.69% | 13 r/r +8.33%~branża +46.59% k/k +168.42%~branża +99.23% | 18 r/r +5.88%~branża +41.56% k/k +38.46%~branża +38.46% | 18 r/r -43.75%~branża +119.00% k/k 0.00%~branża +2.63% | 3 r/r +115.79%~branża +82.18% k/k -83.33%~branża +42.42% | 18 r/r +38.46%~branża +38.46% k/k +500.00%~branża -59.62% | 405 r/r +2150.00%~branża +100.00% k/k +2150.00%~branża +81.14% | -44 r/r -344.44%~branża +17.89% k/k -110.86%~branża +262.36% | 24 r/r +700.00%~branża +16.07% k/k +154.55%~branża +31.70% | 63 r/r +250.00%~branża -28.60% k/k +162.50%~branża -17.23% | 433 r/r +6.91%~branża +75.82% k/k +587.30%~branża +692.16% | 53 r/r +220.45%~branża -50.31% k/k -87.76%~branża -79.70% | -25 r/r -204.17%~branża -57.55% k/k -147.17%~branża -92.52% | 36 r/r -42.86%~branża +38.89% k/k +244.00%~branża +85.98% | 837 r/r +93.30%~branża -23.49% k/k +2225.00%~branża +16.00% | 29 r/r -45.28%~branża +23.99% k/k -96.54%~branża -46.08% | -749 r/r -2896.00%~branża +3.24% k/k -2682.76%~branża +95.20% | 186 r/r +416.67%~branża +61.80% k/k +124.83%~branża +7.99% | 1 r/r -99.88%~branża -2.52% k/k -99.46%~branża -62.50% | 3 r/r -89.66%~branża +25.82% k/k +200.00%~branża +125.85% | 5 r/r +100.67%~branża +100.67% k/k +66.67%~branża +66.77% | 12 r/r -93.55%~branża -67.86% k/k +140.00%~branża -3.53% | 5 r/r +400.00%~branża +100.00% k/k -58.33%~branża -22.93% | 146 r/r +1116.67%~branża +88.31% | -45 r/r -1000.00%~branża -29.10% k/k -130.82%~branża -87.24% | 53 k/k +217.78%~branża +17.64% | 148 k/k +179.25%~branża +100.26% | 204 r/r +39.73%~branża +39.73% k/k +37.84%~branża +37.84% | |
| Koszty finansowe | 428 | 319 k/k -25.47%~branża -23.80% | 392 k/k +22.88%~branża -4.16% | 458 k/k +16.84%~branża +39.73% | 279 r/r -34.81%~branża -29.45% k/k -39.08%~branża -29.88% | 323 r/r +1.25%~branża +4.36% k/k +15.77%~branża +15.02% | 353 r/r -9.95%~branża +22.20% k/k +9.29%~branża +12.38% | 450 r/r -1.75%~branża -21.13% k/k +27.48%~branża +3.24% | 515 r/r +84.59%~branża +48.87% k/k +14.44%~branża +9.10% | 709 r/r +119.50%~branża +79.80% k/k +37.67%~branża -8.78% | 639 r/r +81.02%~branża +1.57% k/k -9.87%~branża +15.20% | 707 r/r +57.11%~branża +9.63% k/k +10.64%~branża -19.50% | 781 r/r +51.65%~branża +17.12% k/k +10.47%~branża +9.22% | 828 r/r +16.78%~branża +7.68% k/k +6.02%~branża +17.85% | 873 r/r +36.62%~branża +6.63% k/k +5.43%~branża -0.67% | 859 r/r +21.50%~branża +52.18% k/k -1.60%~branża +0.96% | 702 r/r -10.12%~branża -1.04% k/k -18.28%~branża -17.35% | 662 r/r -20.05%~branża -26.63% k/k -5.70%~branża -8.38% | 744 r/r -14.78%~branża -41.79% k/k +12.39%~branża -16.92% | 390 r/r -54.60%~branża -5.02% k/k -47.58%~branża +27.36% | 565 r/r -19.52%~branża +28.80% k/k +44.87%~branża +23.69% | 483 r/r -27.04%~branża +18.10% k/k -14.51%~branża +23.64% | 388 r/r -47.85%~branża +40.34% k/k -19.67%~branża -0.60% | 351 r/r -10.00%~branża +68.29% k/k -9.54%~branża +34.11% | 356 r/r -36.99%~branża +42.94% k/k +1.42%~branża +12.72% | 265 r/r -45.13%~branża -31.00% k/k -25.56%~branża -21.49% | 266 r/r -31.44%~branża +26.40% k/k +0.38%~branża +15.14% | 420 r/r +19.66%~branża -7.61% k/k +57.89%~branża -0.14% | 450 r/r +26.40%~branża -12.68% k/k +7.14%~branża -2.74% | 520 r/r +96.23%~branża +59.40% k/k +15.56%~branża +15.25% | 607 r/r +128.20%~branża -3.10% k/k +16.73%~branża -1.76% | 582 r/r +38.57%~branża +26.13% k/k -4.12%~branża +1.32% | 547 r/r +21.56%~branża +23.92% k/k -6.01%~branża -15.18% | 616 r/r +18.46%~branża +8.43% k/k +12.61%~branża +15.10% | 599 r/r -1.32%~branża -0.08% k/k -2.76%~branża -2.00% | 537 r/r -7.73%~branża -5.02% k/k -10.35%~branża -16.82% | 510 r/r -6.76%~branża -16.88% k/k -5.03%~branża -6.59% | 524 r/r -14.94%~branża -16.82% k/k +2.75%~branża +2.22% | 489 r/r -18.36%~branża -19.49% k/k -6.68%~branża -5.82% | 448 r/r -16.57%~branża +26.40% k/k -8.38%~branża +33.89% | 553 r/r +8.43%~branża +14.72% k/k +23.44%~branża -7.83% | 1 054 r/r +101.15%~branża +40.16% k/k +90.60%~branża +7.50% | 928 r/r +89.78%~branża +74.08% k/k -11.95%~branża -7.74% | 818 r/r +82.59%~branża -29.58% k/k -11.85%~branża -20.11% | 688 r/r +24.41%~branża +5.27% k/k -15.89%~branża -6.26% | 526 r/r -50.09%~branża -35.78% k/k -23.55%~branża -19.91% | 564 r/r -39.22%~branża -20.54% k/k +7.22%~branża +19.85% | 582 r/r -28.85%~branża -13.51% k/k +3.19%~branża +10.72% | 356 r/r -48.26%~branża -4.34% k/k -38.83%~branża +4.06% | 419 r/r -20.34%~branża +37.80% k/k +17.70%~branża +18.20% | 471 r/r -16.49%~branża +52.08% k/k +12.41%~branża +21.84% | 907 r/r +55.84%~branża +55.86% k/k +92.57%~branża +23.54% | 761 r/r +113.76%~branża +112.60% k/k -16.10%~branża +36.54% | 1 125 r/r +168.50%~branża +144.61% k/k +47.83%~branża +18.58% | 1 281 r/r +171.97%~branża +34.51% k/k +13.87%~branża +23.35% | 1 127 r/r +24.26%~branża +8.54% k/k -12.02%~branża -20.71% | 1 367 r/r +79.63%~branża +32.42% k/k +21.30%~branża +37.72% | 1 352 r/r +20.18%~branża +24.17% k/k -1.10%~branża -1.17% | 1 257 r/r -8.05%~branża -7.97% | 1 167 r/r -13.68%~branża -13.68% k/k -7.16%~branża -12.88% | 1 220 k/k +4.54%~branża +1.71% | 1 272 k/k +4.26%~branża +8.15% | 1 335 r/r +6.21%~branża +6.21% k/k +4.95%~branża +4.95% | |
| 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 | -104 | 98 k/k +194.23%~branża -65.42% | 550 k/k +461.22%~branża +273.15% | 558 k/k +1.45%~branża +100.00% | -118 r/r -13.46%~branża -58.68% k/k -121.15%~branża -111.36% | 646 r/r +559.18%~branża +336.97% k/k +647.46%~branża +798.62% | 511 r/r -7.09%~branża +100.00% k/k -20.90%~branża +90.94% | 703 r/r +25.99%~branża -23.23% k/k +37.57%~branża -32.21% | -152 r/r -28.81%~branża +2137.72% k/k -121.62%~branża +141.03% | 1 001 r/r +54.95%~branża +99.94% k/k +758.55%~branża -50.50% | 1 957 r/r +282.97%~branża -110.33% k/k +95.50%~branża +60.82% | 1 236 r/r +75.82%~branża +75.82% k/k -36.84%~branża +97.24% | 1 117 r/r +834.87%~branża +64.06% k/k -9.63%~branża -9.63% | 777 r/r -22.38%~branża +192.78% k/k -30.44%~branża +38.46% | 1 090 r/r -44.30%~branża +262.99% k/k +40.28%~branża +40.28% | 158 r/r -87.22%~branża -87.22% k/k -85.50%~branża -85.50% | 724 r/r -35.18%~branża -35.18% k/k +358.23%~branża +100.00% | 1 221 r/r +672.78%~branża -12.23% | 1 109 r/r +53.18%~branża +7.04% k/k -9.17%~branża +67.57% | 935 k/k -15.69%~branża -15.69% | 89 k/k -90.48%~branża -90.48% | 714 r/r -41.52%~branża -41.52% k/k +702.25%~branża +702.25% | |
| Zysk z działalności gospodarczej | 1 757 | 2 078 k/k +18.27%~branża +142.02% | 2 947 k/k +41.82%~branża -5.44% | 2 536 k/k -13.95%~branża +22.50% | 2 269 r/r +29.14%~branża +73.47% k/k -10.53%~branża -19.83% | 1 293 r/r -37.78%~branża -68.87% k/k -43.01%~branża -99.92% | 2 671 r/r -9.37%~branża +5.38% k/k +106.57%~branża +106.57% | 1 271 r/r -49.88%~branża -7.84% k/k -52.41%~branża +51.92% | 2 102 r/r -7.36%~branża +3.43% k/k +65.38%~branża -11.01% | 1 406 r/r +8.74%~branża +8.74% k/k -33.11%~branża -9.81% | 895 r/r -66.49%~branża -43.25% k/k -36.34%~branża -6.16% | -2 927 r/r -330.29%~branża +13.96% k/k -427.04%~branża +26.32% | -1 683 r/r -180.07%~branża -26.91% k/k +42.50%~branża -22.99% | -2 983 r/r -312.16%~branża -1.00% k/k -77.24%~branża -75.16% | -1 404 r/r -256.87%~branża -8.50% k/k +52.93%~branża +52.93% | -570 r/r +80.53%~branża +8.11% k/k +59.40%~branża +59.40% | 1 462 r/r +186.87%~branża +69.66% k/k +356.49%~branża +19.53% | 2 545 r/r +185.32%~branża +96.48% k/k +74.08%~branża +12.06% | 2 424 r/r +272.65%~branża +70.81% k/k -4.75%~branża -4.94% | 1 460 r/r +356.14%~branża +10.78% k/k -39.77%~branża -41.33% | 1 962 r/r +34.20%~branża +17.20% k/k +34.38%~branża +21.70% | 2 319 r/r -8.88%~branża -6.43% k/k +18.20%~branża +18.89% | 2 800 r/r +15.51%~branża +6.41% k/k +20.74%~branża +44.64% | 1 715 r/r +17.47%~branża +4.54% k/k -38.75%~branża -19.06% | 3 102 r/r +58.10%~branża -24.53% k/k +80.87%~branża -4.94% | 2 506 r/r +8.06%~branża -3.26% k/k -19.21%~branża +34.52% | 3 063 r/r +9.39%~branża -57.82% k/k +22.23%~branża -10.53% | 1 746 r/r +1.81%~branża -14.41% k/k -43.00%~branża +9.02% | 3 951 r/r +27.37%~branża +17.74% k/k +126.29%~branża -1.28% | 3 228 r/r +28.81%~branża -17.34% k/k -18.30%~branża -31.01% | 4 380 r/r +43.00%~branża +70.18% k/k +35.69%~branża +80.98% | 1 004 r/r -42.50%~branża +31.38% k/k -77.08%~branża -1.40% | 5 254 r/r +32.98%~branża +12.04% k/k +423.31%~branża +19.98% | 4 143 r/r +28.35%~branża -102.54% k/k -21.15%~branża -17.66% | 5 314 r/r +21.32%~branża +11.00% k/k +28.26%~branża +32.20% | 431 r/r -57.07%~branża -1.32% k/k -91.89%~branża +33.10% | 3 912 r/r -25.54%~branża +32.35% k/k +807.66%~branża +3.22% | 4 744 r/r +14.51%~branża +42.72% k/k +21.27%~branża -2.72% | 4 654 r/r -12.42%~branża -5.52% k/k -1.90%~branża -38.06% | 3 497 r/r +711.37%~branża -13.72% k/k -24.86%~branża -11.18% | 3 569 r/r -8.77%~branża -3.70% k/k +2.06%~branża +0.52% | 5 480 r/r +15.51%~branża -24.51% k/k +53.54%~branża -26.80% | 5 584 r/r +19.98%~branża +39.14% k/k +1.90%~branża +35.56% | 2 428 r/r -30.57%~branża +54.88% k/k -56.52%~branża -38.90% | 8 264 r/r +131.55%~branża +120.69% k/k +240.36%~branża +23.84% | 4 551 r/r -16.95%~branża +142.33% k/k -44.93%~branża +44.44% | 8 991 r/r +61.01%~branża +98.04% k/k +97.56%~branża +68.47% | 2 472 r/r +1.81%~branża +118.37% k/k -72.51%~branża -3.39% | 5 627 r/r -31.91%~branża +84.09% k/k +127.63%~branża +0.25% | 7 120 r/r +56.45%~branża +75.26% k/k +26.53%~branża +65.31% | 7 115 r/r -20.87%~branża +29.22% k/k -0.07%~branża -33.69% | 2 486 r/r +0.57%~branża +11.56% k/k -65.06%~branża +28.94% | 8 240 r/r +46.44%~branża +16.70% k/k +231.46%~branża +12.32% | 9 428 r/r +32.42%~branża -3.30% k/k +14.42%~branża -20.74% | 9 996 r/r +40.49%~branża +4.72% k/k +6.02%~branża -7.80% | 7 279 r/r +192.80%~branża -4.05% k/k -27.18%~branża -20.69% | 6 887 r/r -16.42%~branża -14.46% k/k -5.39%~branża -14.74% | 6 952 r/r -26.26%~branża -26.26% k/k +0.94%~branża -38.60% | 7 294 r/r +5.91%~branża +11.94% | 4 069 r/r -41.47%~branża -24.81% k/k -44.21%~branża -49.35% | 2 219 k/k -45.47%~branża +15.87% | 4 872 k/k +119.56%~branża +69.41% | 2 452 r/r -66.38%~branża -66.38% k/k -49.67%~branża -49.67% | |
| 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 | |
| Zysk przed opodatkowaniem | 1 757 | 2 078 k/k +18.27%~branża +142.02% | 2 947 k/k +41.82%~branża -5.44% | 2 536 k/k -13.95%~branża +22.50% | 2 269 r/r +29.14%~branża +73.47% k/k -10.53%~branża -19.83% | 1 293 r/r -37.78%~branża -68.87% k/k -43.01%~branża -99.92% | 2 671 r/r -9.37%~branża +5.38% k/k +106.57%~branża +106.57% | 1 271 r/r -49.88%~branża -7.84% k/k -52.41%~branża +51.92% | 2 102 r/r -7.36%~branża +3.43% k/k +65.38%~branża -11.01% | 1 406 r/r +8.74%~branża +8.74% k/k -33.11%~branża -9.81% | 895 r/r -66.49%~branża -43.25% k/k -36.34%~branża -6.16% | -2 927 r/r -330.29%~branża +13.96% k/k -427.04%~branża +26.32% | -1 683 r/r -180.07%~branża -26.91% k/k +42.50%~branża -22.99% | -2 983 r/r -312.16%~branża -1.00% k/k -77.24%~branża -75.16% | -1 404 r/r -256.87%~branża -8.50% k/k +52.93%~branża +52.93% | -570 r/r +80.53%~branża +8.11% k/k +59.40%~branża +59.40% | 1 462 r/r +186.87%~branża +69.66% k/k +356.49%~branża +19.53% | 2 545 r/r +185.32%~branża +96.48% k/k +74.08%~branża +12.06% | 2 424 r/r +272.65%~branża +70.81% k/k -4.75%~branża -4.94% | 1 460 r/r +356.14%~branża +10.78% k/k -39.77%~branża -41.33% | 1 962 r/r +34.20%~branża +17.20% k/k +34.38%~branża +21.70% | 2 319 r/r -8.88%~branża -6.43% k/k +18.20%~branża +18.89% | 2 800 r/r +15.51%~branża +6.41% k/k +20.74%~branża +44.64% | 1 715 r/r +17.47%~branża +4.54% k/k -38.75%~branża -19.06% | 3 102 r/r +58.10%~branża -24.53% k/k +80.87%~branża -4.94% | 2 506 r/r +8.06%~branża -3.26% k/k -19.21%~branża +34.52% | 3 063 r/r +9.39%~branża -57.82% k/k +22.23%~branża -10.53% | 1 746 r/r +1.81%~branża -14.41% k/k -43.00%~branża +9.02% | 3 951 r/r +27.37%~branża +17.74% k/k +126.29%~branża -1.28% | 3 228 r/r +28.81%~branża -17.34% k/k -18.30%~branża -31.01% | 4 380 r/r +43.00%~branża +70.18% k/k +35.69%~branża +80.98% | 1 004 r/r -42.50%~branża +31.38% k/k -77.08%~branża -1.40% | 5 254 r/r +32.98%~branża +12.04% k/k +423.31%~branża +19.98% | 4 143 r/r +28.35%~branża -102.54% k/k -21.15%~branża -17.66% | 5 314 r/r +21.32%~branża +11.00% k/k +28.26%~branża +32.20% | 431 r/r -57.07%~branża -1.32% k/k -91.89%~branża +33.10% | 3 912 r/r -25.54%~branża +32.35% k/k +807.66%~branża +3.22% | 4 744 r/r +14.51%~branża +42.72% k/k +21.27%~branża -2.72% | 4 654 r/r -12.42%~branża -5.52% k/k -1.90%~branża -38.06% | 3 497 r/r +711.37%~branża -13.72% k/k -24.86%~branża -11.18% | 3 569 r/r -8.77%~branża -3.70% k/k +2.06%~branża +0.52% | 5 480 r/r +15.51%~branża -24.51% k/k +53.54%~branża -26.80% | 5 584 r/r +19.98%~branża +39.14% k/k +1.90%~branża +35.56% | 2 428 r/r -30.57%~branża +54.88% k/k -56.52%~branża -38.90% | 8 264 r/r +131.55%~branża +120.69% k/k +240.36%~branża +23.84% | 4 551 r/r -16.95%~branża +142.33% k/k -44.93%~branża +44.44% | 8 991 r/r +61.01%~branża +98.04% k/k +97.56%~branża +68.47% | 2 472 r/r +1.81%~branża +118.37% k/k -72.51%~branża -3.39% | 5 627 r/r -31.91%~branża +84.09% k/k +127.63%~branża +0.25% | 7 120 r/r +56.45%~branża +75.26% k/k +26.53%~branża +65.31% | 7 115 r/r -20.87%~branża +29.22% k/k -0.07%~branża -33.69% | 2 486 r/r +0.57%~branża +11.56% k/k -65.06%~branża +28.94% | 8 240 r/r +46.44%~branża +16.70% k/k +231.46%~branża +12.32% | 9 428 r/r +32.42%~branża -3.30% k/k +14.42%~branża -20.74% | 9 996 r/r +40.49%~branża +4.72% k/k +6.02%~branża -7.80% | 7 279 r/r +192.80%~branża -4.05% k/k -27.18%~branża -20.69% | 6 887 r/r -16.42%~branża -14.46% k/k -5.39%~branża -14.74% | 6 952 r/r -26.26%~branża -26.26% k/k +0.94%~branża -38.60% | 7 294 r/r +5.91%~branża +11.94% | 4 069 r/r -41.47%~branża -24.81% k/k -44.21%~branża -49.35% | 2 219 k/k -45.47%~branża +15.87% | 4 872 k/k +119.56%~branża +69.41% | 2 452 r/r -66.38%~branża -66.38% k/k -49.67%~branża -49.67% | |
| 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 | |
| Zysk netto | 1 421 | 1 411 k/k -0.70%~branża +156.36% | 2 475 k/k +75.41%~branża +9.62% | 2 171 k/k -12.28%~branża +11.36% | 1 861 r/r +30.96%~branża +83.39% k/k -14.28%~branża -9.10% | 1 007 r/r -28.63%~branża -64.37% k/k -45.89%~branża -100.27% | 2 266 r/r -8.44%~branża +5.50% k/k +125.02%~branża +125.02% | 660 r/r -69.60%~branża -0.40% k/k -70.87%~branża +35.60% | 1 518 r/r -18.43%~branża +7.77% k/k +130.00%~branża -6.93% | 1 168 r/r +15.99%~branża +15.99% k/k -23.06%~branża -9.25% | 653 r/r -71.18%~branża -56.44% k/k -44.09%~branża -14.74% | -2 134 r/r -423.33%~branża +10.80% k/k -426.80%~branża +20.76% | -1 999 r/r -231.69%~branża -29.42% k/k +6.33%~branża -25.93% | -2 967 r/r -354.02%~branża -8.44% k/k -48.42%~branża -48.42% | -1 542 r/r -336.14%~branża -8.20% k/k +48.03%~branża +48.03% | 816 r/r +138.24%~branża +12.18% k/k +152.92%~branża +52.65% | 1 117 r/r +155.88%~branża +54.81% k/k +36.89%~branża +19.89% | 2 093 r/r +170.54%~branża +96.41% k/k +87.38%~branża +10.56% | 1 859 r/r +220.56%~branża +71.63% k/k -11.18%~branża -5.38% | 1 003 r/r +22.92%~branża +8.82% k/k -46.05%~branża -44.88% | 1 588 r/r +42.17%~branża +14.02% k/k +58.33%~branża +35.06% | 1 802 r/r -13.90%~branża -8.11% k/k +13.48%~branża +18.30% | 2 255 r/r +21.30%~branża +6.53% k/k +25.14%~branża +43.06% | 1 352 r/r +34.80%~branża +19.55% k/k -40.04%~branża -13.48% | 2 440 r/r +53.65%~branża -23.96% k/k +80.47%~branża -4.92% | 2 011 r/r +11.60%~branża -0.26% k/k -17.58%~branża +36.30% | 2 458 r/r +9.00%~branża -56.02% k/k +22.23%~branża -10.87% | 1 379 r/r +2.00%~branża -29.04% k/k -43.90%~branża +8.18% | 3 259 r/r +33.57%~branża +20.89% k/k +136.33%~branża +26.19% | 2 637 r/r +31.13%~branża -17.61% k/k -19.09%~branża -22.40% | 3 602 r/r +46.54%~branża +71.95% k/k +36.59%~branża +110.40% | 638 r/r -53.73%~branża +25.50% k/k -82.29%~branża -1.26% | 4 595 r/r +40.99%~branża +15.85% k/k +620.22%~branża +22.86% | 3 130 r/r +18.70%~branża -106.00% k/k -31.88%~branża -26.73% | 4 257 r/r +18.18%~branża +11.10% k/k +36.01%~branża +34.24% | 347 r/r -45.61%~branża +2.20% k/k -91.85%~branża +20.88% | 3 069 r/r -33.21%~branża +31.70% k/k +784.44%~branża +10.00% | 3 803 r/r +21.50%~branża +41.84% k/k +23.92%~branża +1.52% | 3 972 r/r -6.69%~branża -3.02% k/k +4.44%~branża -38.66% | 2 692 r/r +675.79%~branża -0.66% k/k -32.23%~branża +9.19% | 2 715 r/r -11.53%~branża -5.22% k/k +0.85%~branża -1.49% | 4 426 r/r +16.38%~branża -19.56% k/k +63.02%~branża -22.08% | 4 539 r/r +14.27%~branża +36.98% k/k +2.55%~branża +35.52% | 1 658 r/r -38.41%~branża +19.24% k/k -63.47%~branża -44.66% | 6 481 r/r +138.71%~branża +120.01% k/k +290.89%~branża +33.30% | 3 892 r/r -12.07%~branża +137.28% k/k -39.95%~branża +45.14% | 7 401 r/r +63.05%~branża +114.08% k/k +90.16%~branża +64.77% | 1 883 r/r +13.57%~branża +122.75% k/k -74.56%~branża -1.64% | 4 422 r/r -31.77%~branża +83.24% k/k +134.84%~branża -2.38% | 6 095 r/r +56.60%~branża +88.61% k/k +37.83%~branża +70.96% | 5 777 r/r -21.94%~branża +22.58% k/k -5.22%~branża -36.20% | 1 790 r/r -4.94%~branża +4.80% k/k -69.02%~branża +29.01% | 6 769 r/r +53.08%~branża +18.20% k/k +278.16%~branża +14.36% | 7 778 r/r +27.61%~branża -4.64% k/k +14.91%~branża -21.36% | 7 952 r/r +37.65%~branża +10.78% k/k +2.24%~branża -9.52% | 6 016 r/r +236.09%~branża -0.66% k/k -24.35%~branża -19.50% | 5 592 r/r -17.39%~branża -13.72% k/k -7.05%~branża -16.06% | 5 805 r/r -25.37%~branża -25.37% k/k +3.81%~branża -44.21% | 5 746 r/r +2.75%~branża +11.22% | 3 639 r/r -37.31%~branża -4.65% k/k -36.67%~branża -51.47% | 1 568 k/k -56.91%~branża +8.00% | 4 261 k/k +171.75%~branża +96.94% | 1 234 r/r -78.52%~branża -78.52% k/k -71.04%~branża -71.04% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 132 | 1 074 k/k -5.12%~branża +156.44% | 2 049 k/k +90.78%~branża +17.48% | 1 912 k/k -6.69%~branża +22.58% | 1 583 r/r +39.84%~branża +83.08% k/k -17.21%~branża -20.36% | 857 r/r -20.20%~branża -59.97% k/k -45.86%~branża -99.29% | 1 884 r/r -8.05%~branża +6.36% k/k +119.84%~branża +119.84% | 415 r/r -78.29%~branża -8.08% k/k -77.97%~branża +34.64% | 1 206 r/r -23.82%~branża +6.05% k/k +190.60%~branża -6.94% | 891 r/r +3.97%~branża +3.97% k/k -26.12%~branża -10.04% | 308 r/r -83.65%~branża -67.37% k/k -65.43%~branża -23.13% | -1 810 r/r -536.14%~branża +10.13% k/k -687.66%~branża +20.69% | -2 105 r/r -274.54%~branża -29.61% k/k -16.30%~branża -25.93% | -3 043 r/r -441.53%~branża -8.05% k/k -44.56%~branża -44.56% | -1 770 r/r -674.68%~branża +4.80% k/k +41.83%~branża +46.73% | 762 r/r +142.10%~branża -5.60% k/k +143.05%~branża +52.52% | 920 r/r +143.71%~branża +55.14% k/k +20.73%~branża +13.44% | 1 918 r/r +163.03%~branża +96.41% k/k +108.48%~branża +9.48% | 1 618 r/r +191.41%~branża +71.41% k/k -15.64%~branża -4.94% | 944 r/r +23.88%~branża +13.57% k/k -41.66%~branża -43.62% | 1 508 r/r +63.91%~branża +15.50% k/k +59.75%~branża +39.31% | 1 600 r/r -16.58%~branża -9.47% k/k +6.10%~branża +12.72% | 1 974 r/r +22.00%~branża +13.38% k/k +23.38%~branża +42.18% | 1 341 r/r +42.06%~branża +19.70% k/k -32.07%~branża -13.28% | 2 311 r/r +53.25%~branża -24.33% k/k +72.33%~branża -4.92% | 1 963 r/r +22.69%~branża -3.02% k/k -15.06%~branża +36.30% | 2 277 r/r +15.35%~branża -55.85% k/k +16.00%~branża -23.63% | 1 719 r/r +28.19%~branża -29.08% k/k -24.51%~branża +8.18% | 3 258 r/r +40.98%~branża +21.64% k/k +89.53%~branża +26.19% | 2 634 r/r +34.18%~branża -17.61% k/k -19.15%~branża -30.84% | 3 606 r/r +58.37%~branża +77.86% k/k +36.90%~branża +110.56% | 633 r/r -63.18%~branża +25.50% k/k -82.45%~branża -1.26% | 4 594 r/r +41.01%~branża +15.86% k/k +625.75%~branża +22.86% | 3 128 r/r +18.75%~branża -106.00% k/k -31.91%~branża -25.33% | 4 254 r/r +17.97%~branża +11.00% k/k +36.00%~branża +34.24% | 348 r/r -45.02%~branża +2.20% k/k -91.82%~branża +20.88% | 3 068 r/r -33.22%~branża +31.62% k/k +781.61%~branża -3.71% | 3 803 r/r +21.58%~branża +41.84% k/k +23.96%~branża +0.78% | 3 966 r/r -6.77%~branża -3.06% k/k +4.29%~branża -38.66% | 2 690 r/r +672.99%~branża -0.66% k/k -32.17%~branża +8.47% | 2 712 r/r -11.60%~branża -5.26% k/k +0.82%~branża -1.50% | 4 423 r/r +16.30%~branża -18.76% k/k +63.09%~branża -21.92% | 4 535 r/r +14.35%~branża +34.56% k/k +2.53%~branża +35.52% | 1 668 r/r -37.99%~branża +19.24% k/k -63.22%~branża -44.54% | 6 481 r/r +138.97%~branża +120.13% k/k +288.55%~branża +33.30% | 3 892 r/r -12.01%~branża +137.28% k/k -39.95%~branża +45.14% | 7 401 r/r +63.20%~branża +113.95% k/k +90.16%~branża +64.77% | 1 883 r/r +12.89%~branża +122.75% k/k -74.56%~branża -1.64% | 4 422 r/r -31.77%~branża +83.24% k/k +134.84%~branża -2.38% | 6 095 r/r +56.60%~branża +88.61% k/k +37.83%~branża +70.96% | 5 777 r/r -21.94%~branża +22.58% k/k -5.22%~branża -36.20% | 1 790 r/r -4.94%~branża +4.80% k/k -69.02%~branża +28.76% | 6 769 r/r +53.08%~branża +18.26% k/k +278.16%~branża +14.36% | 7 778 r/r +27.61%~branża -4.60% k/k +14.91%~branża -21.39% | 7 952 r/r +37.65%~branża +10.88% k/k +2.24%~branża -9.52% | 6 016 r/r +236.09%~branża -0.59% k/k -24.35%~branża -19.50% | 5 592 r/r -17.39%~branża -13.66% k/k -7.05%~branża -16.06% | 5 805 r/r -25.37%~branża -25.37% k/k +3.81%~branża -44.09% | 5 746 r/r +2.75%~branża +11.22% | 3 639 r/r -37.31%~branża -6.05% k/k -36.67%~branża -51.42% | 1 568 k/k -56.91%~branża +8.72% | 4 261 k/k +171.75%~branża +96.94% | 1 234 r/r -78.52%~branża -78.52% k/k -71.04%~branża -71.04% | |
| EBITDA | 2 539 | 2 736 k/k +7.76%~branża +146.79% | 3 670 k/k +34.14%~branża -7.22% | 3 028 k/k -17.49%~branża +77.31% | 2 840 r/r +11.86%~branża +83.33% k/k -6.21%~branża -47.00% | 1 913 r/r -30.08%~branża -58.11% k/k -32.64%~branża -70.63% | 3 328 r/r -9.32%~branża +0.89% k/k +73.97%~branża +73.97% | 2 168 r/r -28.40%~branża -24.10% k/k -34.86%~branża +23.18% | 3 139 r/r +10.53%~branża +10.53% k/k +44.79%~branża +12.67% | 2 574 r/r +34.55%~branża +34.55% k/k -18.00%~branża -8.32% | 2 121 r/r -36.27%~branża +29.81% k/k -17.60%~branża -1.02% | -1 530 r/r -170.57%~branża +25.72% k/k -172.14%~branża +33.02% | -119 r/r -103.79%~branża -39.09% k/k +92.22%~branża -14.53% | -1 340 r/r -152.06%~branża -4.04% k/k -1026.05%~branża -42.59% | 333 r/r -84.30%~branża +12.15% k/k +124.85%~branża +53.25% | 1 057 r/r +169.08%~branża +8.60% k/k +217.42%~branża +55.85% | 2 858 r/r +2501.68%~branża +61.15% k/k +170.39%~branża +24.80% | 3 778 r/r +381.94%~branża +32.47% k/k +32.19%~branża +9.10% | 3 617 r/r +986.19%~branża +50.08% k/k -4.26%~branża -5.13% | 2 630 r/r +148.82%~branża +19.32% k/k -27.29%~branża +0.50% | 3 118 r/r +9.10%~branża +9.49% k/k +18.56%~branża +8.40% | 3 366 r/r -10.91%~branża -7.23% k/k +7.95%~branża -16.04% | 3 717 r/r +2.76%~branża +4.68% k/k +10.43%~branża +58.37% | 2 557 r/r -2.78%~branża +7.24% k/k -31.21%~branża -3.18% | 3 885 r/r +24.60%~branża -10.98% k/k +51.94%~branża +0.28% | 3 177 r/r -5.61%~branża -3.96% k/k -18.22%~branża +13.46% | 3 719 r/r +0.05%~branża -32.16% k/k +17.06%~branża +4.60% | 2 470 r/r -3.40%~branża +3.46% k/k -33.58%~branża +0.77% | 4 989 r/r +28.42%~branża +6.72% k/k +101.98%~branża -9.22% | 4 326 r/r +36.17%~branża +21.20% k/k -13.29%~branża +14.11% | 5 395 r/r +45.07%~branża +25.74% k/k +24.71%~branża -4.55% | 2 175 r/r -11.94%~branża +4.68% k/k -59.68%~branża +17.78% | 6 490 r/r +30.09%~branża +27.36% k/k +198.39%~branża +12.58% | 5 468 r/r +26.40%~branża -48.22% k/k -15.75%~branża -14.56% | 6 632 r/r +22.93%~branża +6.24% k/k +21.29%~branża +62.50% | 1 741 r/r -19.95%~branża +10.96% k/k -73.75%~branża +28.48% | 5 172 r/r -20.31%~branża +7.40% k/k +197.07%~branża -32.18% | 6 026 r/r +10.20%~branża +20.74% k/k +16.51%~branża -1.37% | 5 882 r/r -11.31%~branża -39.95% k/k -2.39%~branża -31.76% | 4 714 r/r +170.76%~branża -52.42% k/k -19.86%~branża -19.76% | 5 516 r/r +6.65%~branża +4.28% k/k +17.01%~branża +28.55% | 9 214 r/r +52.90%~branża +1.83% k/k +67.04%~branża +9.38% | 9 478 r/r +61.14%~branża +66.30% k/k +2.87%~branża +37.56% | 6 059 r/r +28.53%~branża +49.09% k/k -36.07%~branża -27.11% | 10 995 r/r +99.33%~branża +120.58% k/k +81.47%~branża +36.40% | 7 518 r/r -18.41%~branża +84.86% k/k -31.62%~branża +7.99% | 11 531 r/r +21.66%~branża +66.74% k/k +53.38%~branża +64.38% | 5 485 r/r -9.47%~branża +104.27% k/k -52.43%~branża -2.16% | 7 928 r/r -27.89%~branża +60.78% k/k +44.54%~branża +1.46% | 9 600 r/r +27.69%~branża +45.88% k/k +21.09%~branża +59.80% | 9 297 r/r -19.37%~branża +25.42% k/k -3.16%~branża -29.57% | 4 522 r/r -17.56%~branża -12.58% k/k -51.36%~branża -3.32% | 10 852 r/r +36.88%~branża +24.80% k/k +139.98%~branża +19.69% | 12 832 r/r +33.67%~branża +15.40% k/k +18.25%~branża -12.26% | 13 941 r/r +49.95%~branża +2.86% k/k +8.64%~branża +4.92% | 10 660 r/r +135.74%~branża +5.12% k/k -23.53%~branża -21.51% | 11 604 r/r +6.93%~branża -3.66% k/k +8.86%~branża -6.50% | 7 857 r/r -38.77%~branża -24.07% k/k -32.29%~branża -33.73% | 11 225 r/r -3.27%~branża +2.40% | 8 277 r/r +5.35%~branża +5.35% k/k -26.26%~branża -36.03% | 6 639 k/k -19.79%~branża +5.42% | 10 491 k/k +58.02%~branża +36.74% | 7 214 r/r -35.73%~branża -35.73% k/k -31.24%~branża -31.24% |
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: | 97 832 800 |
| Enterprise Value: | 162 597 800 |
| 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: | Mirosław Jan Dąbrowski |
| NIP: | 7851003396 |
| REGON: | 630306168 |
| KRS: | 0000024517 |
| Telefon: | +48 (61) 283 77 31 |
| WWW: | http://www.delko.com.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
