Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DMG (DMGROUP)
5.080.00(0.00%)
DR. MIELE COSMED GROUP SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 12.07% r/r |
| Zysk ze sprzedaży: wzrost o 45.85% r/r |
| Zysk operacyjny (EBIT): wzrost o 46.46% r/r |
| EBITDA: wzrost o 36.51% r/r |
| Zysk przed opodatkowaniem: wzrost o 36.45% r/r |
| Zysk netto: wzrost o 42.63% r/r |
dane w tys. PLN
| 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2012-11-14 | 2013-03-20 | 2013-05-14 | 2013-08-30 | 2013-11-14 | 2014-03-21 | 2014-05-15 | 2014-08-18 | 2014-11-06 | 2015-03-19 | 2015-05-07 | 2015-08-27 | 2015-11-05 | 2016-03-18 | 2016-05-06 | 2016-08-26 | 2016-11-04 | 2017-04-28 | 2017-05-30 | 2017-10-02 | 2017-11-20 | 2018-04-16 | 2018-05-21 | 2018-09-17 | 2018-11-09 | 2019-04-01 | 2019-05-20 | 2019-09-16 | 2019-11-18 | 2020-03-23 | 2020-05-07 | 2020-09-08 | 2020-11-03 | 2021-04-12 | 2021-05-17 | 2021-09-13 | 2021-11-08 | 2022-04-19 | 2022-05-30 | 2022-09-19 | 2022-11-15 | 2023-04-27 | 2023-05-30 | 2023-09-19 | 2023-11-08 | 2024-04-26 | 2024-05-28 | 2024-09-18 | 2024-11-08 | |
| Przychody ze sprzedaży | 41 024 | 42 846 k/k +4.44%~sektor +1.98% | 40 777 k/k -4.83%~sektor +0.20% | 34 969 k/k -14.24%~sektor +2.55% | 39 043 r/r -4.83%~sektor +9.25% k/k +11.65%~sektor +2.13% | 42 205 r/r -1.50%~sektor +7.70% k/k +8.10%~sektor +11.31% | 36 018 r/r -11.67%~sektor -4.70% k/k -14.66%~sektor -11.71% | 40 263 r/r +15.14%~sektor +5.35% k/k +11.79%~sektor +4.39% | 45 271 r/r +15.95%~sektor +3.96% k/k +12.44%~sektor +7.03% | 50 997 r/r +20.83%~sektor +20.83% k/k +12.65%~sektor +12.76% | 55 745 r/r +54.77%~sektor +1.37% k/k +9.31%~sektor -18.72% | 54 342 r/r +34.97%~sektor +22.25% k/k -2.52%~sektor +4.05% | 61 887 r/r +36.70%~sektor +20.66% k/k +13.88%~sektor +12.92% | 54 681 r/r +7.22%~sektor -9.69% k/k -11.64%~sektor +4.35% | 77 542 r/r +39.10%~sektor +11.04% k/k +41.81%~sektor -8.67% | 77 299 r/r +42.25%~sektor +11.18% k/k -0.31%~sektor +11.08% | 83 034 r/r +34.17%~sektor +1.24% k/k +7.42%~sektor -5.25% | 75 128 r/r +37.39%~sektor +0.58% k/k -9.52%~sektor +5.74% | 73 561 r/r -5.13%~sektor +4.72% k/k -2.09%~sektor -3.93% | 76 991 r/r -0.40%~sektor -0.40% k/k +4.66%~sektor +3.63% | 78 686 r/r -5.24%~sektor +5.64% k/k +2.20%~sektor +2.00% | 76 281 r/r +1.53%~sektor +6.02% k/k -3.06%~sektor +14.82% | 71 698 r/r -2.53%~sektor +8.27% k/k -6.01%~sektor +0.04% | 70 977 r/r -7.81%~sektor +2.52% k/k -1.01%~sektor +2.84% | 80 686 r/r +2.54%~sektor +2.54% k/k +13.68%~sektor +6.13% | 77 456 r/r +1.54%~sektor +9.22% k/k -4.00%~sektor +3.59% | 72 666 r/r +1.35%~sektor +0.49% k/k -6.18%~sektor -0.43% | 77 628 r/r +9.37%~sektor +7.68% k/k +6.83%~sektor +0.80% | 85 048 r/r +5.41%~sektor +5.41% k/k +9.56%~sektor +1.04% | 74 518 r/r -3.79%~sektor +10.80% k/k -12.38%~sektor +13.13% | 86 277 r/r +18.73%~sektor +14.30% k/k +15.78%~sektor +1.31% | 91 145 r/r +17.41%~sektor -9.61% k/k +5.64%~sektor -13.50% | 91 222 r/r +7.26%~sektor +9.19% k/k +0.08%~sektor +1.12% | 96 168 r/r +29.05%~sektor +15.26% k/k +5.42%~sektor +26.57% | 86 220 r/r -0.07%~sektor -2.57% k/k -10.34%~sektor -10.04% | 84 498 r/r -7.29%~sektor +27.64% k/k -2.00%~sektor +0.68% | 88 473 r/r -3.01%~sektor +10.09% k/k +4.70%~sektor -2.90% | 92 676 r/r -3.63%~sektor +26.30% k/k +4.75%~sektor +14.05% | 86 063 r/r -0.18%~sektor +8.99% k/k -7.14%~sektor -18.61% | 96 106 r/r +13.74%~sektor +14.68% k/k +11.67%~sektor +9.33% | 111 095 r/r +25.57%~sektor +9.60% k/k +15.60%~sektor -4.05% | 103 305 r/r +11.47%~sektor +5.16% k/k -7.01%~sektor +8.97% | 102 917 r/r +19.58%~sektor +14.62% k/k -0.38%~sektor -4.04% | 108 862 r/r +13.27%~sektor +3.77% k/k +5.78%~sektor -3.97% | 117 688 r/r +5.93%~sektor -7.87% k/k +8.11%~sektor 0.00% | 115 010 r/r +11.33%~sektor +1.77% k/k -2.28%~sektor +8.09% | 112 096 r/r +8.92%~sektor -2.40% k/k -2.53%~sektor -16.14% | 124 077 r/r +13.98%~sektor -5.99% k/k +10.69%~sektor +1.83% | 131 888 r/r +12.07%~sektor +16.98% k/k +6.30%~sektor +1.92% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 39 758 | 41 324 k/k +3.94%~sektor +7.11% | 40 085 k/k -3.00%~sektor -13.06% | 31 669 k/k -21.00%~sektor +6.55% | 36 423 r/r -8.39%~sektor +2.73% k/k +15.01%~sektor +5.42% | 40 132 r/r -2.88%~sektor -1.30% k/k +10.18%~sektor +4.24% | 33 129 r/r -17.35%~sektor -4.59% k/k -17.45%~sektor -9.18% | 37 716 r/r +19.09%~sektor +5.45% k/k +13.85%~sektor +1.40% | 42 802 r/r +17.51%~sektor +12.98% k/k +13.48%~sektor +13.48% | 47 014 r/r +17.15%~sektor +17.15% k/k +9.84%~sektor +10.21% | 52 352 r/r +58.02%~sektor -0.18% k/k +11.35%~sektor -8.07% | 51 464 r/r +36.45%~sektor +11.45% k/k -1.70%~sektor +2.71% | 56 388 r/r +31.74%~sektor +11.60% k/k +9.57%~sektor +8.32% | 56 472 r/r +20.12%~sektor +9.20% k/k +0.15%~sektor +2.09% | 73 477 r/r +40.35%~sektor +14.82% k/k +30.11%~sektor -7.44% | 76 858 r/r +49.34%~sektor +21.73% k/k +4.60%~sektor +13.52% | 82 232 r/r +45.83%~sektor +7.47% k/k +6.99%~sektor -0.35% | 79 772 r/r +41.26%~sektor +8.40% k/k -2.99%~sektor -1.28% | 75 545 r/r +2.81%~sektor +9.66% k/k -5.30%~sektor -4.82% | 84 970 r/r +10.55%~sektor -9.09% k/k +12.48%~sektor -0.67% | 76 647 r/r -6.79%~sektor -5.34% k/k -9.80%~sektor -1.85% | 83 526 r/r +4.71%~sektor +14.73% k/k +8.97%~sektor +20.44% | 71 861 r/r -4.88%~sektor -4.24% k/k -13.97%~sektor -11.76% | 71 869 r/r -15.42%~sektor -2.90% k/k +0.01%~sektor -0.47% | 80 192 r/r +4.63%~sektor +12.41% k/k +11.58%~sektor +7.24% | 75 877 r/r -9.16%~sektor +1.42% k/k -5.38%~sektor +10.86% | 72 948 r/r +1.51%~sektor +3.93% k/k -3.86%~sektor -6.30% | 75 825 r/r +5.50%~sektor +16.64% k/k +3.94%~sektor +5.08% | 81 160 r/r +1.21%~sektor -0.23% k/k +7.04%~sektor -5.39% | 69 436 r/r -8.49%~sektor +4.98% k/k -14.45%~sektor +17.09% | 82 113 r/r +12.56%~sektor +5.93% k/k +18.26%~sektor -6.05% | 81 938 r/r +8.06%~sektor +5.06% k/k -0.21%~sektor -3.07% | 84 686 r/r +4.34%~sektor +14.35% k/k +3.35%~sektor +1.55% | 83 958 r/r +20.91%~sektor +12.69% k/k -0.86%~sektor +15.67% | 81 044 r/r -1.30%~sektor +6.81% k/k -3.47%~sektor +1.32% | 80 814 r/r -1.37%~sektor +26.47% k/k -0.28%~sektor +4.48% | 85 537 r/r +1.00%~sektor +32.08% k/k +5.84%~sektor +9.59% | 90 781 r/r +8.13%~sektor +28.62% k/k +6.13%~sektor +11.15% | 87 163 r/r +7.55%~sektor +29.32% k/k -3.99%~sektor -7.84% | 94 878 r/r +17.40%~sektor +31.32% k/k +8.85%~sektor +7.45% | 107 483 r/r +25.66%~sektor +12.86% k/k +13.29%~sektor -2.27% | 105 014 r/r +15.68%~sektor +14.03% k/k -2.30%~sektor +6.73% | 98 969 r/r +13.54%~sektor +14.27% k/k -5.76%~sektor -6.84% | 101 679 r/r +7.17%~sektor +7.17% k/k +2.74%~sektor +8.60% | 107 485 r/r 0.00%~sektor 0.00% k/k +5.71%~sektor -4.82% | 103 127 r/r -1.80%~sektor +0.76% k/k -4.05%~sektor +7.17% | 102 071 r/r +3.13%~sektor +6.21% k/k -1.02%~sektor -5.97% | 111 996 r/r +10.15%~sektor +4.19% k/k +9.72%~sektor +2.92% | 117 007 r/r +8.86%~sektor +8.72% k/k +4.47%~sektor -11.18% | |
| 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 | |
| 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 | |
| Zysk ze sprzedaży | 1 266 | 1 522 k/k +20.22%~sektor -41.32% | 692 k/k -54.53%~sektor +74.39% | 3 300 k/k +376.88%~sektor -5.11% | 2 620 r/r +106.95%~sektor +17.11% k/k -20.61%~sektor +2.02% | 2 073 r/r +36.20%~sektor +84.48% k/k -20.88%~sektor +1.52% | 2 889 r/r +317.49%~sektor -26.48% k/k +39.36%~sektor -33.96% | 2 547 r/r -22.82%~sektor -22.82% k/k -11.84%~sektor +21.72% | 2 469 r/r -5.76%~sektor -14.72% k/k -3.06%~sektor -3.06% | 3 983 r/r +92.14%~sektor +20.73% k/k +61.32%~sektor +32.87% | 3 393 r/r +17.45%~sektor -11.84% k/k -14.81%~sektor -14.81% | 2 878 r/r +13.00%~sektor +13.00% k/k -15.18%~sektor +14.52% | 5 499 r/r +122.72%~sektor +16.83% k/k +91.07%~sektor +30.06% | -1 791 r/r -144.97%~sektor -55.83% k/k -132.57%~sektor -86.59% | 4 065 r/r +19.81%~sektor +19.81% k/k +326.97%~sektor +33.26% | 441 r/r -84.68%~sektor -63.92% k/k -89.15%~sektor -36.85% | 802 r/r -85.42%~sektor -30.75% k/k +81.86%~sektor +9.18% | -4 644 r/r -159.30%~sektor -13.86% k/k -679.05%~sektor -35.35% | -1 984 r/r -148.81%~sektor -69.72% k/k +57.28%~sektor +1.63% | -7 979 r/r -1909.30%~sektor -48.78% k/k -302.17%~sektor +43.84% | 2 039 r/r +154.24%~sektor +15.11% k/k +125.55%~sektor -2.58% | -7 245 r/r -56.01%~sektor -12.86% k/k -455.32%~sektor -46.62% | -163 r/r +91.78%~sektor +66.39% k/k +97.75%~sektor +36.10% | -892 r/r +88.82%~sektor +4.40% k/k -447.24%~sektor +5.41% | 494 r/r -75.77%~sektor +16.31% k/k +155.38%~sektor -35.02% | 1 579 r/r +121.79%~sektor +13.48% k/k +219.64%~sektor -24.03% | -282 r/r -73.01%~sektor -19.92% k/k -117.86%~sektor +22.37% | 1 803 r/r +302.13%~sektor -14.26% k/k +739.36%~sektor -12.53% | 3 888 r/r +687.04%~sektor +7.26% k/k +115.64%~sektor +17.94% | 5 082 r/r +221.85%~sektor +36.02% k/k +30.71%~sektor -40.28% | 4 164 r/r +1576.60%~sektor +37.84% k/k -18.06%~sektor +52.35% | 9 207 r/r +410.65%~sektor +22.54% k/k +121.11%~sektor +3.50% | 6 536 r/r +68.11%~sektor +33.61% k/k -29.01%~sektor -22.48% | 12 210 r/r +140.26%~sektor +73.80% k/k +86.81%~sektor +21.77% | 5 176 r/r +24.30%~sektor +3.33% k/k -57.61%~sektor -26.64% | 3 684 r/r -59.99%~sektor -11.61% k/k -28.83%~sektor -18.05% | 2 936 r/r -55.08%~sektor -13.29% k/k -20.30%~sektor -20.30% | 1 895 r/r -84.48%~sektor -75.82% k/k -35.46%~sektor -3.83% | -1 100 r/r -121.25%~sektor -59.59% k/k -158.05%~sektor -2.21% | 1 228 r/r -66.67%~sektor -35.34% k/k +211.64%~sektor -5.63% | 3 612 r/r +23.02%~sektor +20.00% k/k +194.14%~sektor -2.51% | -1 709 r/r -190.18%~sektor +6.69% k/k -147.31%~sektor +11.74% | 3 948 r/r +458.91%~sektor 0.00% k/k +331.01%~sektor +14.78% | 7 183 r/r +484.93%~sektor -26.42% k/k +81.94%~sektor -34.99% | 10 203 r/r +182.48%~sektor -16.09% k/k +42.04%~sektor +8.87% | 11 883 r/r +795.32%~sektor -42.78% k/k +16.47%~sektor +4.68% | 10 025 r/r +153.93%~sektor -13.25% k/k -15.64%~sektor +21.92% | 12 081 r/r +68.19%~sektor -9.29% k/k +20.51%~sektor +4.81% | 14 881 r/r +45.85%~sektor +23.33% k/k +23.18%~sektor -9.35% | |
| Pozostałe przychody operacyjne | 1 480 | 739 k/k -50.07%~sektor +3.42% | 361 k/k -51.15%~sektor -1.37% | 498 k/k +37.95%~sektor 0.00% | 424 r/r -71.35%~sektor 0.00% k/k -14.86%~sektor +13.54% | 1 285 r/r +73.88%~sektor -5.50% k/k +203.07%~sektor +5.00% | 1 166 r/r +222.99%~sektor 0.00% k/k -9.26%~sektor -4.76% | -325 r/r -165.26%~sektor +25.74% k/k -127.87%~sektor +37.74% | 647 r/r +52.59%~sektor +5.00% k/k +299.08%~sektor -15.65% | 1 351 r/r +5.14%~sektor -4.30% k/k +108.81%~sektor +11.74% | 78 r/r -93.31%~sektor -47.92% k/k -94.23%~sektor -29.92% | 222 r/r +168.31%~sektor -58.82% k/k +184.62%~sektor +0.36% | -28 r/r -104.33%~sektor -50.22% k/k -112.61%~sektor +6.86% | 831 r/r -38.49%~sektor +103.19% k/k +3067.86%~sektor +80.91% | 929 r/r +1091.03%~sektor -37.56% k/k +11.79%~sektor -60.39% | 1 937 r/r +772.52%~sektor +88.85% k/k +108.50%~sektor +82.34% | 695 r/r +2582.14%~sektor +177.86% k/k -64.12%~sektor -36.75% | 417 r/r -49.82%~sektor -1.10% k/k -40.00%~sektor +4.16% | 1 909 r/r +105.49%~sektor +97.40% k/k +357.79%~sektor -14.19% | 3 403 r/r +75.68%~sektor +2.80% k/k +78.26%~sektor +19.06% | 5 705 r/r +720.86%~sektor +6.56% k/k +67.65%~sektor +11.64% | -2 202 r/r -628.06%~sektor -18.09% k/k -138.60%~sektor +32.44% | 1 061 r/r -44.42%~sektor +22.87% k/k +148.18%~sektor -1.76% | 1 765 r/r -48.13%~sektor -2.04% k/k +66.35%~sektor -27.98% | 42 r/r -99.26%~sektor -57.92% k/k -97.62%~sektor -5.90% | 129 r/r +105.86%~sektor +90.88% k/k +207.14%~sektor +141.46% | 1 677 r/r +58.06%~sektor +15.23% k/k +1200.00%~sektor -27.42% | 1 028 r/r -41.76%~sektor +10.34% k/k -38.70%~sektor -28.99% | -1 069 r/r -2645.24%~sektor +17.84% k/k -203.99%~sektor -19.53% | 2 491 r/r +1831.01%~sektor +8.36% k/k +333.02%~sektor +154.02% | 814 r/r -51.46%~sektor -33.95% k/k -67.32%~sektor -27.03% | 1 189 r/r +15.66%~sektor -4.21% k/k +46.07%~sektor +20.14% | 285 r/r +126.66%~sektor -4.22% k/k -76.03%~sektor +3.91% | 1 247 r/r -49.94%~sektor -4.12% k/k +337.54%~sektor +56.13% | 464 r/r -43.00%~sektor -32.29% k/k -62.79%~sektor -28.57% | 156 r/r -86.88%~sektor +2.12% k/k -66.38%~sektor -26.21% | 1 590 r/r +457.89%~sektor +53.12% k/k +919.23%~sektor -5.27% | 854 r/r -31.52%~sektor +30.67% k/k -46.29%~sektor +52.04% | 572 r/r +23.28%~sektor +26.90% k/k -33.02%~sektor -33.02% | 246 r/r +57.69%~sektor +30.61% k/k -56.99%~sektor +0.50% | 669 r/r -57.92%~sektor +21.28% k/k +171.95%~sektor -27.80% | 833 r/r -2.46%~sektor -2.46% k/k +24.51%~sektor +24.51% | 461 r/r -19.41%~sektor -21.54% k/k -44.66%~sektor -11.34% | 783 r/r +218.29%~sektor +20.28% k/k +69.85%~sektor +14.24% | 583 r/r -12.86%~sektor -21.43% k/k -25.54%~sektor -1.63% | 1 053 r/r +26.41%~sektor +26.41% k/k +80.62%~sektor -11.05% | 1 216 r/r +163.77%~sektor -14.29% k/k +15.48%~sektor -55.55% | 1 039 r/r +32.69%~sektor -43.05% k/k -14.56%~sektor -10.06% | 616 r/r +5.66%~sektor -5.15% k/k -40.71%~sektor +23.51% | |
| Pozostałe koszty operacyjne | 415 | 571 k/k +37.59%~sektor +79.26% | 372 k/k -34.85%~sektor -46.76% | 318 k/k -14.52%~sektor -33.33% | 308 r/r -25.78%~sektor -25.78% k/k -3.14%~sektor -3.14% | 1 048 r/r +83.54%~sektor -53.11% k/k +240.26%~sektor +98.81% | 1 381 r/r +271.24%~sektor -69.50% k/k +31.77%~sektor -64.17% | -388 r/r -222.01%~sektor -30.00% k/k -128.10%~sektor +20.83% | 654 r/r +112.34%~sektor -4.46% k/k +268.56%~sektor +70.23% | 1 282 r/r +22.33%~sektor +33.76% k/k +96.02%~sektor +50.52% | 136 r/r -90.15%~sektor -26.23% k/k -89.39%~sektor -77.21% | 254 r/r +165.46%~sektor +14.53% k/k +86.76%~sektor +81.78% | 119 r/r -81.80%~sektor -75.30% k/k -53.15%~sektor -53.39% | 873 r/r -31.90%~sektor +9.30% k/k +633.61%~sektor +544.96% | 1 110 r/r +716.18%~sektor +14.71% k/k +27.15%~sektor -57.81% | 1 128 r/r +344.09%~sektor +2.30% k/k +1.62%~sektor +23.82% | 465 r/r +290.76%~sektor +142.75% k/k -58.78%~sektor -12.66% | 5 202 r/r +495.88%~sektor -18.93% k/k +1018.71%~sektor +373.52% | 1 391 r/r +25.32%~sektor -15.30% k/k -73.26%~sektor -69.63% | 2 751 r/r +143.88%~sektor +35.46% k/k +97.77%~sektor +40.76% | 6 649 r/r +1329.89%~sektor -17.73% k/k +141.69%~sektor -18.75% | 3 550 r/r -31.76%~sektor -25.67% k/k -46.61%~sektor +150.41% | 1 004 r/r -27.82%~sektor +21.78% k/k -71.72%~sektor -66.07% | 765 r/r -72.19%~sektor -7.34% k/k -23.80%~sektor +41.57% | 715 r/r -89.25%~sektor -23.08% k/k -6.54%~sektor -17.90% | 1 748 r/r -50.76%~sektor +65.56% k/k +144.48%~sektor +353.03% | 811 r/r -19.22%~sektor -9.18% k/k -53.60%~sektor -72.11% | 528 r/r -30.98%~sektor +9.78% k/k -34.90%~sektor +55.71% | 905 r/r +26.57%~sektor +25.59% k/k +71.40%~sektor -49.49% | 3 773 r/r +115.85%~sektor -45.16% k/k +316.91%~sektor +167.57% | 1 309 r/r +61.41%~sektor +30.95% k/k -65.31%~sektor -56.31% | 1 279 r/r +142.23%~sektor -49.05% k/k -2.29%~sektor -6.03% | 364 r/r -59.78%~sektor +34.87% k/k -71.54%~sektor -14.12% | 758 r/r -79.91%~sektor +7.90% k/k +108.24%~sektor +116.22% | 657 r/r -49.81%~sektor -30.48% k/k -13.32%~sektor -50.28% | 302 r/r -76.39%~sektor +11.98% k/k -54.03%~sektor -12.00% | 164 r/r -54.95%~sektor +101.56% k/k -45.70%~sektor +47.73% | 582 r/r -23.22%~sektor -20.69% k/k +254.88%~sektor +109.23% | 241 r/r -63.32%~sektor -4.01% k/k -58.59%~sektor -64.73% | 445 r/r +47.35%~sektor +47.35% k/k +84.65%~sektor +10.06% | 323 r/r +96.95%~sektor -27.54% k/k -27.42%~sektor -32.71% | 2 031 r/r +248.97%~sektor +29.51% k/k +528.79%~sektor +0.48% | 692 r/r +187.14%~sektor +9.20% k/k -65.93%~sektor -46.20% | 300 r/r -32.58%~sektor -27.53% k/k -56.65%~sektor +79.29% | 313 r/r -3.10%~sektor -7.14% k/k +4.33%~sektor -37.25% | 1 747 r/r -13.98%~sektor +85.03% k/k +458.15%~sektor +396.89% | 923 r/r +33.38%~sektor +32.76% k/k -47.17%~sektor -73.61% | -27 r/r -109.00%~sektor -55.24% k/k -102.93%~sektor +13.09% | 158 r/r -49.52%~sektor +27.08% k/k +685.19%~sektor +62.06% | |
| Zysk operacyjny (EBIT) | 2 331 | 1 690 k/k -27.50%~sektor -69.42% | 681 k/k -59.70%~sektor +84.04% | 3 480 k/k +411.01%~sektor -0.64% | 2 736 r/r +17.37%~sektor +18.66% k/k -21.38%~sektor +21.95% | 2 310 r/r +36.69%~sektor +88.34% k/k -15.57%~sektor +2.58% | 2 674 r/r +292.66%~sektor -32.50% k/k +15.76%~sektor +4.57% | 2 610 r/r -25.00%~sektor -18.84% k/k -2.39%~sektor +33.83% | 2 462 r/r -10.01%~sektor -10.01% k/k -5.67%~sektor -0.13% | 4 052 r/r +75.41%~sektor +43.29% k/k +64.58%~sektor -4.18% | 3 335 r/r +24.72%~sektor -17.77% k/k -17.69%~sektor -17.69% | 2 846 r/r +9.04%~sektor +3.48% k/k -14.66%~sektor +18.66% | 5 352 r/r +117.38%~sektor +17.97% k/k +88.05%~sektor +27.44% | -1 833 r/r -145.24%~sektor -62.01% k/k -134.25%~sektor -68.62% | 3 884 r/r +16.46%~sektor +18.66% k/k +311.89%~sektor +36.78% | 1 250 r/r -56.08%~sektor -29.58% k/k -67.82%~sektor -24.88% | 1 032 r/r -80.72%~sektor -46.20% k/k -17.44%~sektor +9.07% | -9 429 r/r -414.40%~sektor +14.44% k/k -1013.66%~sektor -96.75% | -1 466 r/r -137.74%~sektor -66.64% k/k +84.45%~sektor +70.58% | -7 327 r/r -686.16%~sektor -47.18% k/k -399.80%~sektor +22.27% | 1 095 r/r +6.10%~sektor +5.48% k/k +114.94%~sektor +7.89% | -12 997 r/r -37.84%~sektor +53.77% k/k -1286.94%~sektor +10.87% | -106 r/r +92.77%~sektor +50.74% k/k +99.18%~sektor +28.21% | 108 r/r +101.47%~sektor -1.08% k/k +201.89%~sektor -37.87% | -179 r/r -116.35%~sektor +6.20% k/k -265.74%~sektor -44.32% | -40 r/r +99.69%~sektor -38.16% k/k +77.65%~sektor -41.20% | 584 r/r +650.94%~sektor +6.63% k/k +1560.00%~sektor +53.47% | 2 303 r/r +2032.41%~sektor -31.64% k/k +294.35%~sektor -22.01% | 1 914 r/r +1169.27%~sektor +16.36% k/k -16.89%~sektor +18.82% | 3 800 r/r +9600.00%~sektor -10.46% k/k +98.54%~sektor -32.94% | 3 669 r/r +528.25%~sektor +35.16% k/k -3.45%~sektor +58.69% | 9 117 r/r +295.87%~sektor +45.42% k/k +148.49%~sektor -30.74% | 6 457 r/r +237.36%~sektor +31.10% k/k -29.18%~sektor -31.04% | 12 699 r/r +234.18%~sektor +46.18% k/k +96.67%~sektor +3.69% | 4 983 r/r +35.81%~sektor -5.42% k/k -60.76%~sektor +8.80% | 3 538 r/r -61.19%~sektor -32.24% k/k -29.00%~sektor -29.00% | 4 362 r/r -32.45%~sektor -32.45% k/k +23.29%~sektor -4.54% | 2 167 r/r -82.94%~sektor -7.50% k/k -50.32%~sektor +15.23% | -769 r/r -115.43%~sektor -38.32% k/k -135.49%~sektor -62.16% | 1 029 r/r -70.92%~sektor -29.61% k/k +233.81%~sektor -1.45% | 3 958 r/r -9.26%~sektor -9.26% k/k +284.65%~sektor +3.21% | -2 907 r/r -234.15%~sektor +2.42% k/k -173.45%~sektor +5.90% | 3 717 r/r +583.36%~sektor +26.61% k/k +227.86%~sektor +30.26% | 7 666 r/r +645.00%~sektor -29.61% k/k +106.24%~sektor -7.95% | 10 473 r/r +164.60%~sektor -26.49% k/k +36.62%~sektor +8.69% | 11 189 r/r +484.90%~sektor -18.14% k/k +6.84%~sektor -11.13% | 10 318 r/r +177.59%~sektor -24.94% k/k -7.78%~sektor +34.40% | 13 147 r/r +71.50%~sektor -10.93% k/k +27.42%~sektor +8.45% | 15 339 r/r +46.46%~sektor +1.46% k/k +16.67%~sektor -12.92% | |
| Przychody finansowe | 0 | 40 | 83 k/k +107.50%~sektor +170.52% | 151 k/k +81.93%~sektor -35.06% | -42 k/k -127.81%~sektor -6.92% | 57 r/r +42.50%~sektor -11.62% k/k +235.71%~sektor +14.67% | 112 r/r +34.94%~sektor +29.41% k/k +96.49%~sektor +53.24% | 34 r/r -77.48%~sektor -37.04% k/k -69.64%~sektor -69.64% | 118 r/r +380.95%~sektor +48.00% k/k +247.06%~sektor +55.22% | 175 r/r +207.02%~sektor +378.66% k/k +48.31%~sektor +22.34% | 0 r/r -100.00%~sektor +73.96% k/k -100.00%~sektor +20.76% | 0 r/r -100.00%~sektor -88.24% | 57 r/r -51.69%~sektor -88.52% | 0 r/r -100.00%~sektor -60.24% k/k -100.00%~sektor +131.12% | 28 | 245 k/k +775.00%~sektor -29.14% | 13 r/r -77.19%~sektor -88.22% k/k -94.69%~sektor -32.34% | 21 k/k +61.54%~sektor +202.00% | 167 r/r +496.43%~sektor -7.24% k/k +695.24%~sektor +83.33% | -49 r/r -120.00%~sektor +106.88% k/k -129.34%~sektor +52.52% | -70 r/r -638.46%~sektor +100.00% k/k -42.86%~sektor -42.69% | 167 r/r +695.24%~sektor +23.47% k/k +338.57%~sektor +169.30% | 198 r/r +18.56%~sektor +18.56% k/k +18.56%~sektor +18.56% | 303 r/r +718.37%~sektor +29.33% k/k +53.03%~sektor +70.73% | -64 r/r +8.57%~sektor -16.64% k/k -121.12%~sektor -95.86% | -57 r/r -134.13%~sektor -85.67% k/k +10.94%~sektor +82.00% | 45 r/r -77.27%~sektor -24.39% k/k +178.95%~sektor +110.24% | 29 r/r -90.43%~sektor -62.20% k/k -35.56%~sektor -35.56% | 225 r/r +451.56%~sektor +150.08% k/k +675.86%~sektor -1.54% | -85 r/r -49.12%~sektor +6.70% k/k -137.78%~sektor -9.75% | 1 047 r/r +2226.67%~sektor +36.90% k/k +1331.76%~sektor +120.77% | -178 r/r -713.79%~sektor -93.42% k/k -117.00%~sektor -93.89% | 436 r/r +93.78%~sektor +13.48% k/k +344.94%~sektor +6.50% | 720 r/r +947.06%~sektor +40.90% k/k +65.14%~sektor +100.00% | 395 r/r -62.27%~sektor -58.92% k/k -45.14%~sektor +115.25% | -172 r/r +3.37%~sektor +75.13% k/k -143.54%~sektor -72.20% | 10 r/r -97.71%~sektor -24.50% k/k +105.81%~sektor +1.44% | 62 r/r -91.39%~sektor -83.01% k/k +520.00%~sektor -32.28% | 511 r/r +29.37%~sektor -25.08% k/k +724.19%~sektor +156.77% | 127 r/r +173.84%~sektor +105.49% k/k -75.15%~sektor +54.94% | 168 r/r +1580.00%~sektor +200.93% k/k +32.28%~sektor +39.82% | -402 r/r -748.39%~sektor -5.61% k/k -339.29%~sektor -28.16% | 19 r/r -96.28%~sektor +680.73% k/k +104.73%~sektor +104.52% | 13 r/r -89.76%~sektor +132.16% k/k -31.58%~sektor -3.20% | 317 r/r +88.69%~sektor +19.46% k/k +2338.46%~sektor -18.20% | -168 r/r +58.21%~sektor +63.58% k/k -153.00%~sektor +3.22% | 24 r/r +26.32%~sektor +26.32% k/k +114.29%~sektor +25.24% | 110 r/r +746.15%~sektor +4.28% k/k +358.33%~sektor -67.95% | -78 r/r -124.61%~sektor -55.60% k/k -170.91%~sektor -23.85% | |
| Koszty finansowe | 176 | 305 k/k +73.30%~sektor +33.76% | 215 k/k -29.51%~sektor -16.30% | 261 k/k +21.40%~sektor +21.40% | 183 r/r +3.98%~sektor +3.98% k/k -29.89%~sektor +8.41% | 293 r/r -3.93%~sektor -3.93% k/k +60.11%~sektor +38.14% | 122 r/r -43.26%~sektor -37.17% k/k -58.36%~sektor -48.29% | 162 r/r -37.93%~sektor -33.33% k/k +32.79%~sektor +24.75% | 153 r/r -16.39%~sektor -16.39% k/k -5.56%~sektor +2.81% | 431 r/r +47.10%~sektor +10.35% k/k +181.70%~sektor +30.78% | 1 169 r/r +858.20%~sektor +36.30% k/k +171.23%~sektor -24.73% | -17 r/r -110.49%~sektor +4.82% k/k -101.45%~sektor +9.39% | 187 r/r +22.22%~sektor -15.96% k/k +1200.00%~sektor +16.60% | 248 r/r -42.46%~sektor -22.16% k/k +32.62%~sektor +65.62% | 941 r/r -19.50%~sektor +5.59% k/k +279.44%~sektor +13.11% | 685 r/r +4129.41%~sektor +77.78% k/k -27.21%~sektor -3.02% | 400 r/r +113.90%~sektor -42.38% k/k -41.61%~sektor -42.94% | 759 r/r +206.05%~sektor -32.80% k/k +89.75%~sektor +114.32% | 1 114 r/r +18.38%~sektor -8.42% k/k +46.77%~sektor -9.25% | 627 r/r -8.47%~sektor +13.70% k/k -43.72%~sektor -19.01% | 452 r/r +13.00%~sektor +102.10% k/k -27.91%~sektor -18.88% | 58 517 r/r +7609.75%~sektor +11.07% k/k +12846.24%~sektor +78.51% | 703 r/r -36.89%~sektor -41.46% k/k -98.80%~sektor -25.42% | 997 r/r +59.01%~sektor -3.52% k/k +41.82%~sektor +24.51% | 737 r/r +63.05%~sektor -13.59% k/k -26.08%~sektor -26.02% | 1 231 r/r -97.90%~sektor -15.74% k/k +67.03%~sektor +65.10% | 734 r/r +4.41%~sektor +4.41% k/k -40.37%~sektor -20.24% | 1 333 r/r +33.70%~sektor -37.79% k/k +81.61%~sektor +11.94% | 712 r/r -3.39%~sektor +28.73% k/k -46.59%~sektor -2.33% | 1 107 r/r -10.07%~sektor -11.99% k/k +55.48%~sektor -8.20% | 1 185 r/r +61.44%~sektor +40.11% k/k +7.05%~sektor +7.05% | 656 r/r -50.79%~sektor -30.87% k/k -44.64%~sektor -15.32% | 505 r/r -29.07%~sektor -0.84% k/k -23.02%~sektor -10.86% | 317 r/r -71.36%~sektor -1.02% k/k -37.23%~sektor +19.17% | 481 r/r -59.41%~sektor -19.06% k/k +51.74%~sektor +29.73% | 1 210 r/r +84.45%~sektor +39.19% k/k +151.56%~sektor +20.83% | -202 r/r -140.00%~sektor +26.25% k/k -116.69%~sektor +26.49% | 600 r/r +89.27%~sektor +58.51% k/k +397.03%~sektor +33.56% | 721 r/r +49.90%~sektor +10.71% k/k +20.17%~sektor -5.01% | 1 000 r/r -17.36%~sektor +126.68% k/k +38.70%~sektor +38.70% | 996 r/r +593.07%~sektor +83.58% k/k -0.40%~sektor +2.58% | 1 094 r/r +82.33%~sektor +62.32% k/k +9.84%~sektor +41.39% | 1 274 r/r +76.70%~sektor +44.62% k/k +16.45%~sektor +16.45% | 1 853 r/r +85.30%~sektor +85.30% k/k +45.45%~sektor +36.92% | 689 r/r -30.82%~sektor -18.26% k/k -62.82%~sektor -15.82% | 2 210 r/r +102.01%~sektor +51.46% k/k +220.75%~sektor -5.28% | 1 395 r/r +9.50%~sektor -14.85% k/k -36.88%~sektor -19.32% | 1 178 r/r -36.43%~sektor -46.81% k/k -15.56%~sektor -14.53% | 1 478 r/r +114.51%~sektor -11.56% k/k +25.47%~sektor +7.54% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 2 155 | 1 425 k/k -33.87%~sektor -72.11% | 549 k/k -61.47%~sektor +65.10% | 3 370 k/k +513.84%~sektor -8.53% | 2 511 r/r +16.52%~sektor +11.26% k/k -25.49%~sektor -18.24% | 2 074 r/r +45.54%~sektor +67.47% k/k -17.40%~sektor +58.18% | 2 664 r/r +385.25%~sektor -19.47% k/k +28.45%~sektor +28.45% | 2 482 r/r -26.35%~sektor -26.35% k/k -6.83%~sektor +6.17% | 2 427 r/r -3.35%~sektor -3.35% k/k -2.22%~sektor -2.22% | 3 796 r/r +83.03%~sektor +5.15% k/k +56.41%~sektor +4.84% | 2 166 r/r -18.69%~sektor -17.25% k/k -42.94%~sektor +10.21% | 2 863 r/r +15.35%~sektor -14.21% k/k +32.18%~sektor +2.48% | 5 222 r/r +115.16%~sektor -2.23% k/k +82.40%~sektor +12.63% | -2 081 r/r -154.82%~sektor -77.68% k/k -139.85%~sektor -139.85% | 2 971 r/r +37.17%~sektor +15.65% k/k +242.77%~sektor +63.30% | 810 r/r -71.71%~sektor -43.45% k/k -72.74%~sektor -43.44% | 645 r/r -87.65%~sektor -9.28% k/k -20.37%~sektor -2.59% | -10 167 r/r -388.56%~sektor +33.14% k/k -1676.28%~sektor -83.24% | -2 413 r/r -181.22%~sektor -63.11% k/k +76.27%~sektor +58.60% | -8 003 r/r -1088.02%~sektor -11.58% k/k -231.66%~sektor +39.11% | 573 r/r -11.16%~sektor -36.12% k/k +107.16%~sektor -30.78% | -71 347 r/r -601.75%~sektor +59.23% k/k -12551.48%~sektor -2.77% | -611 r/r +74.68%~sektor +67.55% k/k +99.14%~sektor +25.81% | -586 r/r +92.68%~sektor +1.39% k/k +4.09%~sektor -73.85% | -980 r/r -271.03%~sektor -2.45% k/k -67.24%~sektor -35.04% | -1 328 r/r +98.14%~sektor -49.82% k/k -35.51%~sektor -52.88% | -105 r/r +82.82%~sektor +18.44% k/k +92.09%~sektor +54.14% | 999 r/r +270.48%~sektor -27.31% k/k +1051.43%~sektor -57.37% | 1 427 r/r +245.61%~sektor -21.30% k/k +42.84%~sektor +23.44% | 2 608 r/r +296.39%~sektor +24.14% k/k +82.76%~sektor -31.14% | 3 531 r/r +3462.86%~sektor +33.65% k/k +35.39%~sektor +61.90% | 8 283 r/r +729.13%~sektor +55.13% k/k +134.58%~sektor +9.88% | 6 388 r/r +347.65%~sektor +33.58% k/k -22.88%~sektor -37.58% | 13 102 r/r +402.38%~sektor +30.00% k/k +105.10%~sektor -1.36% | 4 897 r/r +38.69%~sektor +8.14% k/k -62.62%~sektor -7.91% | 2 156 r/r -73.97%~sektor -47.03% k/k -55.97%~sektor -40.35% | 4 574 r/r -28.40%~sektor -40.53% k/k +112.15%~sektor -16.68% | 1 629 r/r -87.57%~sektor -7.57% k/k -64.39%~sektor +12.19% | -979 r/r -119.99%~sektor -57.54% k/k -160.10%~sektor -40.24% | 156 r/r -92.76%~sektor -6.36% k/k +115.93%~sektor +10.13% | 3 130 r/r -31.57%~sektor +3.72% k/k +1906.41%~sektor -13.39% | -4 403 r/r -370.29%~sektor -4.75% k/k -240.67%~sektor +10.75% | 2 462 r/r +351.48%~sektor +25.63% k/k +155.92%~sektor +45.21% | 5 826 r/r +3634.62%~sektor -7.35% k/k +136.64%~sektor -27.37% | 10 101 r/r +222.72%~sektor -40.12% k/k +73.38%~sektor -17.20% | 8 811 r/r +300.11%~sektor +3.84% k/k -12.77%~sektor +10.84% | 8 947 r/r +263.40%~sektor -16.10% k/k +1.54%~sektor +28.90% | 12 079 r/r +107.33%~sektor -32.49% k/k +35.01%~sektor -33.44% | 13 783 r/r +36.45%~sektor +27.36% k/k +14.11%~sektor -14.24% | |
| 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 | |
| Zysk przed opodatkowaniem | 2 155 | 1 425 k/k -33.87%~sektor -72.11% | 549 k/k -61.47%~sektor +65.10% | 3 370 k/k +513.84%~sektor -8.53% | 2 511 r/r +16.52%~sektor +11.26% k/k -25.49%~sektor -18.24% | 2 074 r/r +45.54%~sektor +67.47% k/k -17.40%~sektor +58.18% | 2 664 r/r +385.25%~sektor -19.47% k/k +28.45%~sektor +28.45% | 2 482 r/r -26.35%~sektor -26.35% k/k -6.83%~sektor +6.17% | 2 427 r/r -3.35%~sektor -24.42% k/k -2.22%~sektor -2.22% | 3 796 r/r +83.03%~sektor +42.76% k/k +56.41%~sektor +4.84% | 2 166 r/r -18.69%~sektor -17.25% k/k -42.94%~sektor +10.21% | 2 863 r/r +15.35%~sektor -14.21% k/k +32.18%~sektor +2.48% | 5 222 r/r +115.16%~sektor -1.71% k/k +82.40%~sektor +12.63% | -2 081 r/r -154.82%~sektor -77.68% k/k -139.85%~sektor -139.85% | 2 971 r/r +37.17%~sektor +15.65% k/k +242.77%~sektor +63.30% | 810 r/r -71.71%~sektor -43.45% k/k -72.74%~sektor -43.44% | 645 r/r -87.65%~sektor -9.28% k/k -20.37%~sektor -2.59% | -10 167 r/r -388.56%~sektor +33.14% k/k -1676.28%~sektor -83.24% | -2 413 r/r -181.22%~sektor -63.11% k/k +76.27%~sektor +58.60% | -8 003 r/r -1088.02%~sektor -11.58% k/k -231.66%~sektor +39.11% | 573 r/r -11.16%~sektor -36.12% k/k +107.16%~sektor -30.78% | -71 347 r/r -601.75%~sektor +59.23% k/k -12551.48%~sektor -2.77% | -611 r/r +74.68%~sektor +67.55% k/k +99.14%~sektor +25.81% | -586 r/r +92.68%~sektor +1.39% k/k +4.09%~sektor -73.85% | -980 r/r -271.03%~sektor -2.45% k/k -67.24%~sektor -35.04% | -1 328 r/r +98.14%~sektor -49.82% k/k -35.51%~sektor -52.88% | -105 r/r +82.82%~sektor +18.44% k/k +92.09%~sektor +54.14% | 999 r/r +270.48%~sektor -27.31% k/k +1051.43%~sektor -57.37% | 1 427 r/r +245.61%~sektor -21.30% k/k +42.84%~sektor +23.44% | 2 608 r/r +296.39%~sektor +24.14% k/k +82.76%~sektor -31.14% | 3 531 r/r +3462.86%~sektor +33.65% k/k +35.39%~sektor +61.90% | 8 283 r/r +729.13%~sektor +55.13% k/k +134.58%~sektor +9.88% | 6 388 r/r +347.65%~sektor +33.58% k/k -22.88%~sektor -37.58% | 13 102 r/r +402.38%~sektor +30.00% k/k +105.10%~sektor -1.36% | 4 897 r/r +38.69%~sektor +8.14% k/k -62.62%~sektor -7.91% | 2 156 r/r -73.97%~sektor -47.03% k/k -55.97%~sektor -40.35% | 4 574 r/r -28.40%~sektor -40.53% k/k +112.15%~sektor -16.68% | 1 629 r/r -87.57%~sektor -7.57% k/k -64.39%~sektor +12.19% | -979 r/r -119.99%~sektor -57.54% k/k -160.10%~sektor -40.24% | 156 r/r -92.76%~sektor -6.36% k/k +115.93%~sektor +10.13% | 3 130 r/r -31.57%~sektor +3.72% k/k +1906.41%~sektor -13.39% | -4 403 r/r -370.29%~sektor -4.75% k/k -240.67%~sektor +10.75% | 2 462 r/r +351.48%~sektor +25.63% k/k +155.92%~sektor +45.21% | 5 826 r/r +3634.62%~sektor -7.35% k/k +136.64%~sektor -27.37% | 10 101 r/r +222.72%~sektor -40.12% k/k +73.38%~sektor -17.20% | 8 811 r/r +300.11%~sektor +3.84% k/k -12.77%~sektor +10.84% | 8 947 r/r +263.40%~sektor -16.10% k/k +1.54%~sektor +28.90% | 12 079 r/r +107.33%~sektor -32.49% k/k +35.01%~sektor -33.44% | 13 783 r/r +36.45%~sektor +27.36% k/k +14.11%~sektor -14.24% | |
| 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 | |
| Zysk netto | 1 734 | 1 129 k/k -34.89%~sektor -84.49% | 330 k/k -70.77%~sektor +79.58% | 2 839 k/k +760.30%~sektor -15.34% | 2 001 r/r +15.40%~sektor +16.34% k/k -29.52%~sektor -19.62% | 1 866 r/r +65.28%~sektor +67.09% k/k -6.75%~sektor -6.75% | 2 308 r/r +599.39%~sektor -24.41% k/k +23.69%~sektor +31.18% | 1 834 r/r -35.40%~sektor -27.39% k/k -20.54%~sektor +28.39% | 1 954 r/r -2.35%~sektor -2.35% k/k +6.54%~sektor +6.54% | 3 055 r/r +63.72%~sektor +63.72% k/k +56.35%~sektor +29.63% | 1 425 r/r -38.26%~sektor -22.57% k/k -53.36%~sektor +20.91% | 2 517 r/r +37.24%~sektor +12.79% k/k +76.63%~sektor +12.63% | 884 r/r -54.76%~sektor -2.94% k/k -64.88%~sektor -16.90% | -533 r/r -117.45%~sektor -38.59% k/k -160.29%~sektor -70.35% | 1 637 r/r +14.88%~sektor +5.92% k/k +407.13%~sektor +48.15% | 3 021 r/r +20.02%~sektor -21.42% k/k +84.54%~sektor -21.36% | -1 334 r/r -250.90%~sektor -30.01% k/k -144.16%~sektor +20.40% | -10 028 r/r -1781.43%~sektor +24.16% k/k -651.72%~sektor -62.05% | -3 039 r/r -285.64%~sektor -80.60% k/k +69.69%~sektor +44.72% | -8 168 r/r -370.37%~sektor +5.46% k/k -168.77%~sektor +14.88% | -1 074 r/r +19.49%~sektor -23.53% k/k +86.85%~sektor -17.31% | -70 007 r/r -598.12%~sektor +42.47% k/k -6418.34%~sektor -10.73% | -1 198 r/r +60.58%~sektor +60.58% k/k +98.29%~sektor +23.27% | -939 r/r +88.50%~sektor +10.30% k/k +21.62%~sektor -67.01% | -1 234 r/r -14.90%~sektor +2.55% k/k -31.42%~sektor -32.83% | -3 209 r/r +95.42%~sektor -60.86% k/k -160.05%~sektor -72.67% | -992 r/r +17.20%~sektor +13.66% k/k +69.09%~sektor +44.10% | 1 019 r/r +208.52%~sektor -60.65% k/k +202.72%~sektor -59.93% | 1 103 r/r +189.38%~sektor -23.92% k/k +8.24%~sektor +27.61% | 2 215 r/r +169.02%~sektor +18.12% k/k +100.82%~sektor -49.94% | 2 808 r/r +383.06%~sektor +28.27% k/k +26.77%~sektor +32.61% | 8 900 r/r +773.41%~sektor +52.43% k/k +216.95%~sektor +6.13% | 5 696 r/r +416.41%~sektor +31.44% k/k -36.00%~sektor -34.33% | 11 222 r/r +406.64%~sektor +18.05% k/k +97.02%~sektor +9.83% | 4 593 r/r +63.57%~sektor +8.87% k/k -59.07%~sektor +10.66% | 1 863 r/r -79.07%~sektor -46.14% k/k -59.44%~sektor -35.62% | 3 725 r/r -34.60%~sektor -55.16% k/k +99.95%~sektor -16.70% | 1 416 r/r -87.38%~sektor -13.93% k/k -61.99%~sektor +25.89% | -359 r/r -107.82%~sektor -50.36% k/k -125.35%~sektor -43.85% | -220 r/r -111.81%~sektor -7.58% k/k +38.72%~sektor -7.99% | 3 150 r/r -15.44%~sektor +3.72% k/k +1531.82%~sektor +13.43% | -4 837 r/r -441.60%~sektor -15.84% k/k -253.56%~sektor -8.87% | 1 752 r/r +588.02%~sektor +19.23% k/k +136.22%~sektor +45.21% | 5 215 r/r +2470.45%~sektor -2.80% k/k +197.66%~sektor -27.37% | 8 502 r/r +169.90%~sektor -45.12% k/k +63.03%~sektor -15.98% | 6 752 r/r +239.59%~sektor +12.20% k/k -20.58%~sektor +12.84% | 6 669 r/r +280.65%~sektor -49.50% k/k -1.23%~sektor +36.06% | 10 401 r/r +99.44%~sektor -44.80% k/k +55.96%~sektor -41.33% | 12 126 r/r +42.63%~sektor +29.48% k/k +16.58%~sektor +14.62% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 734 | 1 129 k/k -34.89%~sektor -86.28% | 330 k/k -70.77%~sektor +79.58% | 2 839 k/k +760.30%~sektor -1.25% | 2 001 r/r +15.40%~sektor +16.30% k/k -29.52%~sektor -29.52% | 1 866 r/r +65.28%~sektor +63.88% k/k -6.75%~sektor +40.44% | 2 308 r/r +599.39%~sektor -22.74% k/k +23.69%~sektor +23.69% | 1 834 r/r -35.40%~sektor -27.39% k/k -20.54%~sektor +34.07% | 1 954 r/r -2.35%~sektor +37.14% k/k +6.54%~sektor +6.54% | 3 055 r/r +63.72%~sektor +63.72% k/k +56.35%~sektor +29.63% | 1 425 r/r -38.26%~sektor -27.92% k/k -53.36%~sektor +18.44% | 2 517 r/r +37.24%~sektor +9.92% k/k +76.63%~sektor +12.63% | 884 r/r -54.76%~sektor -2.94% k/k -64.88%~sektor -23.05% | -533 r/r -117.45%~sektor -36.87% k/k -160.29%~sektor -44.32% | 1 378 r/r -3.30%~sektor -17.49% k/k +358.54%~sektor +47.68% | 2 850 r/r +13.23%~sektor -21.42% k/k +106.82%~sektor -21.34% | -957 r/r -208.26%~sektor -24.02% k/k -133.58%~sektor +22.25% | -8 896 r/r -1569.04%~sektor +17.56% k/k -829.57%~sektor -62.05% | -2 875 r/r -308.64%~sektor -80.48% k/k +67.68%~sektor +46.36% | -7 611 r/r -367.05%~sektor -9.94% k/k -164.73%~sektor +14.94% | -338 r/r +64.68%~sektor -17.51% k/k +95.56%~sektor -18.81% | -67 425 r/r -657.92%~sektor +42.46% k/k -19848.22%~sektor -12.34% | -1 234 r/r +57.08%~sektor +57.08% k/k +98.17%~sektor +45.08% | -903 r/r +88.14%~sektor +10.17% k/k +26.82%~sektor -67.01% | -1 234 r/r -265.09%~sektor -19.78% k/k -36.66%~sektor -32.25% | -3 209 r/r +95.24%~sektor -61.11% k/k -160.05%~sektor -74.50% | -992 r/r +19.61%~sektor +13.66% k/k +69.09%~sektor +45.07% | 1 019 r/r +212.85%~sektor -62.58% k/k +202.72%~sektor -53.78% | 1 103 r/r +189.38%~sektor -20.51% k/k +8.24%~sektor +23.44% | 2 215 r/r +169.02%~sektor +18.12% k/k +100.82%~sektor -49.94% | 2 808 r/r +383.06%~sektor +28.70% k/k +26.77%~sektor +26.91% | 8 900 r/r +773.41%~sektor +52.16% k/k +216.95%~sektor +6.13% | 5 696 r/r +416.41%~sektor +30.88% k/k -36.00%~sektor -43.10% | 11 222 r/r +406.64%~sektor +18.10% k/k +97.02%~sektor +9.83% | 4 593 r/r +63.57%~sektor +8.70% k/k -59.07%~sektor +9.94% | 1 863 r/r -79.07%~sektor -45.46% k/k -59.44%~sektor -35.62% | 3 725 r/r -34.60%~sektor -61.91% k/k +99.95%~sektor -16.70% | 1 416 r/r -87.38%~sektor -14.15% k/k -61.99%~sektor +25.89% | -359 r/r -107.82%~sektor -50.36% k/k -125.35%~sektor -48.83% | -220 r/r -111.81%~sektor -7.58% k/k +38.72%~sektor -7.99% | 3 150 r/r -15.44%~sektor +3.72% k/k +1531.82%~sektor +12.46% | -4 837 r/r -441.60%~sektor -15.84% k/k -253.56%~sektor -7.99% | 1 752 r/r +588.02%~sektor +33.69% k/k +136.22%~sektor +45.21% | 5 215 r/r +2470.45%~sektor -2.80% k/k +197.66%~sektor -27.37% | 8 502 r/r +169.90%~sektor -44.57% k/k +63.03%~sektor -15.99% | 6 752 r/r +239.59%~sektor +12.27% k/k -20.58%~sektor +13.92% | 6 669 r/r +280.65%~sektor -49.50% k/k -1.23%~sektor +38.08% | 10 401 r/r +99.44%~sektor -44.80% k/k +55.96%~sektor -41.33% | 12 126 r/r +42.63%~sektor +29.48% k/k +16.58%~sektor +14.62% | |
| EBITDA | 2 633 | 1 997 k/k -24.15%~sektor -48.46% | 985 k/k -50.68%~sektor +79.64% | 3 820 k/k +287.82%~sektor -1.87% | 3 134 r/r +19.03%~sektor +20.30% k/k -17.96%~sektor +19.79% | 2 746 r/r +37.51%~sektor +80.62% k/k -12.38%~sektor +3.79% | 3 095 r/r +214.21%~sektor -13.86% k/k +12.71%~sektor +2.56% | 3 072 r/r -19.58%~sektor +15.61% k/k -0.74%~sektor +21.98% | 3 066 r/r -2.17%~sektor -2.17% k/k -0.20%~sektor -0.20% | 5 007 r/r +82.34%~sektor +48.37% k/k +63.31%~sektor +1.24% | 4 295 r/r +38.77%~sektor -21.59% k/k -14.22%~sektor -14.22% | 3 872 r/r +26.04%~sektor +15.43% k/k -9.85%~sektor +30.10% | 6 522 r/r +112.72%~sektor +32.04% k/k +68.44%~sektor +9.28% | -789 r/r -115.76%~sektor -48.80% k/k -112.10%~sektor -62.24% | 6 412 r/r +49.29%~sektor +37.56% k/k +912.67%~sektor +37.39% | 3 523 r/r -9.01%~sektor -15.19% k/k -45.06%~sektor -18.16% | 3 490 r/r -46.49%~sektor -39.94% k/k -0.94%~sektor +6.45% | -7 577 r/r -860.33%~sektor +7.65% k/k -317.11%~sektor -73.05% | 933 r/r -85.45%~sektor -36.65% k/k +112.31%~sektor +65.89% | -4 686 r/r -233.01%~sektor -29.12% k/k -602.25%~sektor +21.81% | 3 555 r/r +1.86%~sektor +1.86% k/k +175.86%~sektor -10.48% | -10 447 r/r -37.88%~sektor +48.21% k/k -393.87%~sektor +9.75% | 2 514 r/r +169.45%~sektor +55.70% k/k +124.06%~sektor +48.86% | 2 659 r/r +156.74%~sektor -3.73% k/k +5.77%~sektor -14.44% | 2 409 r/r -32.24%~sektor +6.46% k/k -9.40%~sektor -13.67% | 2 622 r/r +125.10%~sektor -8.08% k/k +8.84%~sektor -28.54% | 3 335 r/r +32.66%~sektor +12.95% k/k +27.19%~sektor +50.70% | 5 043 r/r +89.66%~sektor +0.32% k/k +51.21%~sektor -25.29% | 4 556 r/r +89.12%~sektor +14.94% k/k -9.66%~sektor +18.65% | 6 482 r/r +147.22%~sektor -10.31% k/k +42.27%~sektor -18.57% | 6 141 r/r +84.14%~sektor +36.13% k/k -5.26%~sektor +62.35% | 11 658 r/r +131.17%~sektor +48.42% k/k +89.84%~sektor -20.94% | 9 061 r/r +98.88%~sektor +49.79% k/k -22.28%~sektor -19.45% | 16 005 r/r +146.91%~sektor +57.17% k/k +76.64%~sektor +3.72% | 7 543 r/r +22.83%~sektor -3.42% k/k -52.87%~sektor +5.87% | 6 489 r/r -44.34%~sektor -4.88% k/k -13.97%~sektor -13.97% | 6 818 r/r -24.75%~sektor -20.25% k/k +5.07%~sektor -4.46% | 4 847 r/r -69.72%~sektor -6.20% k/k -28.91%~sektor +12.77% | 1 819 r/r -75.88%~sektor -25.82% k/k -62.47%~sektor -37.02% | 3 645 r/r -43.83%~sektor -8.04% k/k +100.38%~sektor +1.08% | 6 690 r/r -1.88%~sektor -10.74% k/k +83.54%~sektor +2.08% | 493 r/r -89.83%~sektor +5.53% k/k -92.63%~sektor +4.71% | 6 736 r/r +270.31%~sektor +28.65% k/k +1266.33%~sektor +27.04% | 10 642 r/r +191.96%~sektor +1.04% k/k +57.99%~sektor -7.31% | 13 446 r/r +100.99%~sektor -14.30% k/k +26.35%~sektor +9.66% | 14 180 r/r +2776.27%~sektor +4.96% k/k +5.46%~sektor -11.12% | 13 208 r/r +96.08%~sektor -28.65% k/k -6.85%~sektor +28.60% | 16 391 r/r +54.02%~sektor -7.79% k/k +24.10%~sektor +5.16% | 18 355 r/r +36.51%~sektor +17.94% k/k +11.98%~sektor -4.94% |
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
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Informacje
| ISIN: | PLGLBLC00011 |
|---|---|
| Liczba akcji: | 87 338 652 |
| Kapitalizacja: | 443 680 352 |
| Enterprise Value: | 495 854 352 |
| Branża: | Odzież i kosmetyki |
Podstawową działalnością Spółki jest produkcja i dystrybucja wyrobów kosmetycznych i toaletowych oraz wyrobów chemii gospodarczej. Dr. Miele Cosmed... Podstawową działalnością Spółki jest produkcja i dystrybucja wyrobów kosmetycznych i toaletowych oraz wyrobów chemii gospodarczej. Dr. Miele Cosmed Group SA rozwija działalność w segmencie private label, realizując zamówienia na rzecz sieci handlowych w Polsce i za granicą. Równolegle spółka rozwija marki własne, tj. Kret, Sofin, Apart Natural i Bobini.
| Nazwa: | DR. MIELE COSMED GROUP SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Wielkopolska 3, 26-616, Radom, Polska |
| CEO: | Magdalena Miele |
| NIP: | 7960069371 |
| REGON: | 670990050 |
| KRS: | 0000049539 |
| Telefon: | +48 (48) 384 58 01 |
| WWW: | http://www.dr-miele.eu/ |
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