Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DMG (DMGROUP)
4.59-0.07(-1.50%)
DR. MIELE COSMED GROUP SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 11.34% 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) | ||
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| 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%~branża +8.59% | 40 777 k/k -4.83%~branża -16.53% | 34 969 k/k -14.24%~branża +15.42% | 39 043 r/r -4.83%~branża +0.84% k/k +11.65%~branża +1.04% | 42 205 r/r -1.50%~branża +0.48% k/k +8.10%~branża +14.40% | 36 018 r/r -11.67%~branża +5.34% k/k -14.66%~branża -11.71% | 40 263 r/r +15.14%~branża -0.60% k/k +11.79%~branża +4.69% | 45 271 r/r +15.95%~branża +7.70% k/k +12.44%~branża +3.58% | 50 997 r/r +20.83%~branża +9.68% k/k +12.65%~branża +10.14% | 55 745 r/r +54.77%~branża +5.82% k/k +9.31%~branża -12.51% | 54 342 r/r +34.97%~branża +13.54% k/k -2.52%~branża +12.82% | 61 887 r/r +36.70%~branża +7.73% k/k +13.88%~branża -2.30% | 54 681 r/r +7.22%~branża +11.46% k/k -11.64%~branża +6.51% | 77 542 r/r +39.10%~branża +15.73% k/k +41.81%~branża -8.19% | 77 299 r/r +42.25%~branża +11.58% k/k -0.31%~branża +9.40% | 83 034 r/r +34.17%~branża +14.36% k/k +7.42%~branża -2.37% | 75 128 r/r +37.39%~branża +14.31% k/k -9.52%~branża +7.05% | 73 561 r/r -5.13%~branża +3.71% k/k -2.09%~branża -12.67% | 76 991 r/r -0.40%~branża +3.97% k/k +4.66%~branża +7.02% | 78 686 r/r -5.24%~branża +13.42% k/k +2.20%~branża +0.17% | 76 281 r/r +1.53%~branża +4.06% k/k -3.06%~branża +9.65% | 71 698 r/r -2.53%~branża +0.28% k/k -6.01%~branża -7.36% | 70 977 r/r -7.81%~branża +3.11% k/k -1.01%~branża +11.56% | 80 686 r/r +2.54%~branża -1.66% k/k +13.68%~branża -5.19% | 77 456 r/r +1.54%~branża +7.18% k/k -4.00%~branża +5.85% | 72 666 r/r +1.35%~branża +1.68% k/k -6.18%~branża -11.60% | 77 628 r/r +9.37%~branża +8.70% k/k +6.83%~branża +8.90% | 85 048 r/r +5.41%~branża +6.24% k/k +9.56%~branża +1.66% | 74 518 r/r -3.79%~branża +7.80% k/k -12.38%~branża +1.36% | 86 277 r/r +18.73%~branża -7.82% k/k +15.78%~branża -23.15% | 91 145 r/r +17.41%~branża -22.62% k/k +5.64%~branża -2.96% | 91 222 r/r +7.26%~branża -0.09% k/k +0.08%~branża +29.72% | 96 168 r/r +29.05%~branża -0.01% k/k +5.42%~branża +2.92% | 86 220 r/r -0.07%~branża +6.98% k/k -10.34%~branża -8.30% | 84 498 r/r -7.29%~branża +32.34% k/k -2.00%~branża +11.66% | 88 473 r/r -3.01%~branża +17.58% k/k +4.70%~branża +7.42% | 92 676 r/r -3.63%~branża +18.05% k/k +4.75%~branża +7.28% | 86 063 r/r -0.18%~branża +12.15% k/k -7.14%~branża -7.54% | 96 106 r/r +13.74%~branża +13.41% k/k +11.67%~branża +7.16% | 111 095 r/r +25.57%~branża +9.86% k/k +15.60%~branża +4.48% | 103 305 r/r +11.47%~branża +10.60% k/k -7.01%~branża +0.26% | 103 800 r/r +20.61%~branża +10.42% k/k +0.48%~branża -13.65% | 109 223 r/r +13.65%~branża +1.98% k/k +5.22%~branża +5.22% | 117 433 r/r +5.71%~branża -0.02% k/k +7.52%~branża -1.36% | 114 016 r/r +10.37%~branża +0.23% k/k -2.91%~branża +3.30% | 120 375 r/r +15.97%~branża +2.17% k/k +5.58%~branża -5.08% | 119 183 r/r +9.12%~branża +0.92% k/k -0.99%~branża +6.86% | 130 750 r/r +11.34%~branża -2.15% k/k +9.71%~branża +1.03% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 39 758 | 41 324 k/k +3.94%~branża +0.92% | 40 085 k/k -3.00%~branża -12.91% | 31 669 k/k -21.00%~branża +10.04% | 36 423 r/r -8.39%~branża -3.70% k/k +15.01%~branża +4.03% | 40 132 r/r -2.88%~branża +1.74% k/k +10.18%~branża +10.18% | 33 129 r/r -17.35%~branża +3.40% k/k -17.45%~branża -9.33% | 37 716 r/r +19.09%~branża -2.20% k/k +13.85%~branża -0.10% | 42 802 r/r +17.51%~branża +1.94% k/k +13.48%~branża +5.09% | 47 014 r/r +17.15%~branża +7.64% k/k +9.84%~branża +2.53% | 52 352 r/r +58.02%~branża +11.88% k/k +11.35%~branża -11.10% | 51 464 r/r +36.45%~branża +17.64% k/k -1.70%~branża +9.75% | 56 388 r/r +31.74%~branża +11.26% k/k +9.57%~branża -2.08% | 56 472 r/r +20.12%~branża +16.73% k/k +0.15%~branża +10.63% | 73 477 r/r +40.35%~branża +16.66% k/k +30.11%~branża -10.00% | 76 858 r/r +49.34%~branża +9.79% k/k +4.60%~branża +4.74% | 82 232 r/r +45.83%~branża +17.49% k/k +6.99%~branża +0.99% | 79 772 r/r +41.26%~branża +7.75% k/k -2.99%~branża +2.92% | 75 545 r/r +2.81%~branża +9.91% k/k -5.30%~branża -11.93% | 84 970 r/r +10.55%~branża +3.88% k/k +12.48%~branża +1.94% | 76 647 r/r -6.79%~branża +6.11% k/k -9.80%~branża +3.28% | 83 526 r/r +4.71%~branża +4.15% k/k +8.97%~branża +15.92% | 71 861 r/r -4.88%~branża +3.65% k/k -13.97%~branża -3.18% | 71 869 r/r -15.42%~branża -1.63% k/k +0.01%~branża +1.80% | 80 192 r/r +4.63%~branża -1.01% k/k +11.58%~branża +5.46% | 75 877 r/r -9.16%~branża +5.00% k/k -5.38%~branża +3.68% | 72 948 r/r +1.51%~branża +7.72% k/k -3.86%~branża -8.42% | 75 825 r/r +5.50%~branża +7.20% k/k +3.94%~branża -0.38% | 81 160 r/r +1.21%~branża +8.06% k/k +7.04%~branża +5.50% | 69 436 r/r -8.49%~branża -0.24% k/k -14.45%~branża +2.30% | 82 113 r/r +12.56%~branża -10.11% k/k +18.26%~branża -12.16% | 81 938 r/r +8.06%~branża -21.63% k/k -0.21%~branża -7.56% | 84 686 r/r +4.34%~branża -2.57% k/k +3.35%~branża +29.08% | 83 958 r/r +20.91%~branża -10.94% k/k -0.86%~branża +7.66% | 81 044 r/r -1.30%~branża +5.64% k/k -3.47%~branża -8.06% | 80 814 r/r -1.37%~branża +30.77% k/k -0.28%~branża +5.28% | 85 537 r/r +1.00%~branża +14.37% k/k +5.84%~branża +15.11% | 90 781 r/r +8.13%~branża +25.28% k/k +6.13%~branża +8.20% | 87 163 r/r +7.55%~branża +12.12% k/k -3.99%~branża -10.14% | 94 878 r/r +17.40%~branża +16.17% k/k +8.85%~branża +7.14% | 107 483 r/r +25.66%~branża +12.84% k/k +13.29%~branża +2.34% | 105 014 r/r +15.68%~branża +11.32% k/k -2.30%~branża +7.45% | 99 852 r/r +14.56%~branża +8.90% k/k -4.92%~branża -8.45% | 102 040 r/r +7.55%~branża -0.06% k/k +2.19%~branża +0.36% | 107 230 r/r -0.24%~branża -3.00% k/k +5.09%~branża -0.88% | 102 133 r/r -2.74%~branża -1.51% k/k -4.75%~branża +3.95% | 110 350 r/r +10.51%~branża -0.66% k/k +8.05%~branża -7.31% | 107 102 r/r +4.96%~branża +0.47% k/k -2.94%~branża +8.22% | 115 869 r/r +8.06%~branża -4.52% k/k +8.19%~branża +2.76% | |
| 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%~branża +107.76% | 692 k/k -54.53%~branża -60.57% | 3 300 k/k +376.88%~branża +94.24% | 2 620 r/r +106.95%~branża +36.76% k/k -20.61%~branża -35.80% | 2 073 r/r +36.20%~branża +24.56% k/k -20.88%~branża +26.07% | 2 889 r/r +317.49%~branża +46.10% k/k +39.36%~branża -54.24% | 2 547 r/r -22.82%~branża -5.42% k/k -11.84%~branża +34.01% | 2 469 r/r -5.76%~branża +24.01% k/k -3.06%~branża -16.66% | 3 983 r/r +92.14%~branża +21.44% k/k +61.32%~branża +45.27% | 3 393 r/r +17.45%~branża +16.28% k/k -14.81%~branża -75.36% | 2 878 r/r +13.00%~branża +0.94% k/k -15.18%~branża +30.80% | 5 499 r/r +122.72%~branża -17.57% k/k +91.07%~branża -22.31% | -1 791 r/r -144.97%~branża +0.37% k/k -132.57%~branża +13.64% | 4 065 r/r +19.81%~branża +8.35% k/k +326.97%~branża -55.48% | 441 r/r -84.68%~branża +14.37% k/k -89.15%~branża +69.85% | 802 r/r -85.42%~branża -3.00% k/k +81.86%~branża -60.82% | -4 644 r/r -159.30%~branża +16.52% k/k -679.05%~branża +182.14% | -1 984 r/r -148.81%~branża -23.11% k/k +57.28%~branża -66.25% | -7 979 r/r -1909.30%~branża -0.91% k/k -302.17%~branża +86.13% | 2 039 r/r +154.24%~branża +88.61% k/k +125.55%~branża +0.31% | -7 245 r/r -56.01%~branża +11.56% k/k -455.32%~branża -11.69% | -163 r/r +91.78%~branża +1.34% k/k +97.75%~branża -44.74% | -892 r/r +88.82%~branża +19.32% k/k -447.24%~branża +73.48% | 494 r/r -75.77%~branża -7.55% k/k +155.38%~branża -48.34% | 1 579 r/r +121.79%~branża +6.00% k/k +219.64%~branża -8.53% | -282 r/r -73.01%~branża -43.64% k/k -117.86%~branża -75.07% | 1 803 r/r +302.13%~branża -29.79% k/k +739.36%~branża +76.23% | 3 888 r/r +687.04%~branża +7.33% k/k +115.64%~branża -30.56% | 5 082 r/r +221.85%~branża +14.47% k/k +30.71%~branża +47.68% | 4 164 r/r +1576.60%~branża -18.62% k/k -18.06%~branża -104.38% | 9 207 r/r +410.65%~branża -30.54% k/k +121.11%~branża +53.52% | 6 536 r/r +68.11%~branża +26.50% k/k -29.01%~branża +47.26% | 12 210 r/r +140.26%~branża -49.84% k/k +86.81%~branża -39.00% | 5 176 r/r +24.30%~branża +26.28% k/k -57.61%~branża -0.03% | 3 684 r/r -59.99%~branża +28.46% k/k -28.83%~branża -1.84% | 2 936 r/r -55.08%~branża +84.56% k/k -20.30%~branża +27.35% | 1 895 r/r -84.48%~branża +47.76% k/k -35.46%~branża -33.20% | -1 100 r/r -121.25%~branża +16.06% k/k -158.05%~branża +11.17% | 1 228 r/r -66.67%~branża -18.37% k/k +211.64%~branża +6.61% | 3 612 r/r +23.02%~branża -24.12% k/k +194.14%~branża +32.40% | -1 709 r/r -190.18%~branża +22.98% k/k -147.31%~branża -20.23% | 3 948 r/r +458.91%~branża +8.38% k/k +331.01%~branża -8.67% | 7 183 r/r +484.93%~branża +43.07% k/k +81.94%~branża +30.81% | 10 203 r/r +182.48%~branża +9.36% k/k +42.04%~branża +20.58% | 11 883 r/r +795.32%~branża +10.63% k/k +16.47%~branża -21.87% | 10 025 r/r +153.93%~branża +16.02% k/k -15.64%~branża -7.27% | 12 081 r/r +68.19%~branża +0.04% k/k +20.51%~branża +27.48% | 14 881 r/r +45.85%~branża -11.60% k/k +23.18%~branża +10.96% | |
| Pozostałe przychody operacyjne | 1 480 | 739 k/k -50.07%~branża +29.68% | 361 k/k -51.15%~branża -42.34% | 498 k/k +37.95%~branża +40.81% | 424 r/r -71.35%~branża +72.60% k/k -14.86%~branża +17.39% | 1 285 r/r +73.88%~branża -7.62% k/k +203.07%~branża -18.42% | 1 166 r/r +222.99%~branża +71.84% k/k -9.26%~branża +31.60% | -325 r/r -165.26%~branża -33.66% k/k -127.87%~branża -4.29% | 647 r/r +52.59%~branża -41.48% k/k +299.08%~branża -7.28% | 1 351 r/r +5.14%~branża -0.65% k/k +108.81%~branża +112.98% | 78 r/r -93.31%~branża -28.47% k/k -94.23%~branża -32.30% | 222 r/r +168.31%~branża +22.97% k/k +184.62%~branża +4.06% | -28 r/r -104.33%~branża -15.12% k/k -112.61%~branża -33.51% | 831 r/r -38.49%~branża +3.23% k/k +3067.86%~branża +80.40% | 929 r/r +1091.03%~branża +5.37% k/k +11.79%~branża -20.66% | 1 937 r/r +772.52%~branża +11.94% k/k +108.50%~branża +15.99% | 695 r/r +2582.14%~branża +14.00% k/k -64.12%~branża -23.95% | 417 r/r -49.82%~branża +8.26% k/k -40.00%~branża +56.21% | 1 909 r/r +105.49%~branża -33.75% k/k +357.79%~branża -57.72% | 3 403 r/r +75.68%~branża -5.95% k/k +78.26%~branża +27.47% | 5 705 r/r +720.86%~branża -19.97% k/k +67.65%~branża -9.20% | -2 202 r/r -628.06%~branża -11.98% k/k -138.60%~branża +46.41% | 1 061 r/r -44.42%~branża -0.27% k/k +148.18%~branża -19.56% | 1 765 r/r -48.13%~branża -23.55% k/k +66.35%~branża +5.12% | 42 r/r -99.26%~branża +23.11% k/k -97.62%~branża -10.76% | 129 r/r +105.86%~branża +25.02% k/k +207.14%~branża +110.25% | 1 677 r/r +58.06%~branża +36.20% k/k +1200.00%~branża -47.98% | 1 028 r/r -41.76%~branża +5.85% k/k -38.70%~branża +25.00% | -1 069 r/r -2645.24%~branża -4.52% k/k -203.99%~branża -46.95% | 2 491 r/r +1831.01%~branża -2.58% k/k +333.02%~branża +202.74% | 814 r/r -51.46%~branża +15.00% k/k -67.32%~branża -41.43% | 1 189 r/r +15.66%~branża +31.53% k/k +46.07%~branża +137.04% | 285 r/r +126.66%~branża +56.28% k/k -76.03%~branża -42.19% | 1 247 r/r -49.94%~branża +2.80% k/k +337.54%~branża +56.13% | 464 r/r -43.00%~branża +9.70% k/k -62.79%~branża -46.55% | 156 r/r -86.88%~branża -11.91% k/k -66.38%~branża +75.00% | 1 590 r/r +457.89%~branża +20.26% k/k +919.23%~branża -34.25% | 854 r/r -31.52%~branża -17.28% k/k -46.29%~branża +34.35% | 572 r/r +23.28%~branża -33.46% k/k -33.02%~branża -42.16% | 246 r/r +57.69%~branża -6.56% k/k -56.99%~branża +70.59% | 669 r/r -57.92%~branża +0.64% k/k +171.95%~branża -8.02% | 833 r/r -2.46%~branża +1.65% k/k +24.51%~branża +30.38% | 461 r/r -19.41%~branża +22.27% k/k -44.66%~branża -57.06% | 783 r/r +218.29%~branża -33.48% k/k +69.85%~branża +22.76% | 583 r/r -12.86%~branża -67.39% k/k -25.54%~branża -38.05% | 1 053 r/r +26.41%~branża -44.44% k/k +80.62%~branża +10.63% | 1 216 r/r +163.77%~branża -26.16% k/k +15.48%~branża -30.39% | 1 039 r/r +32.69%~branża -11.48% k/k -14.56%~branża +8.44% | 616 r/r +5.66%~branża -28.27% k/k -40.71%~branża -25.69% | |
| Pozostałe koszty operacyjne | 415 | 571 k/k +37.59%~branża +179.10% | 372 k/k -34.85%~branża -65.49% | 318 k/k -14.52%~branża +52.15% | 308 r/r -25.78%~branża +48.88% k/k -3.14%~branża 0.00% | 1 048 r/r +83.54%~branża -41.52% k/k +240.26%~branża +20.08% | 1 381 r/r +271.24%~branża -0.42% k/k +31.77%~branża -10.28% | -388 r/r -222.01%~branża -12.72% k/k -128.10%~branża +15.91% | 654 r/r +112.34%~branża +9.70% k/k +268.56%~branża +15.00% | 1 282 r/r +22.33%~branża +12.56% k/k +96.02%~branża +59.09% | 136 r/r -90.15%~branża -27.08% k/k -89.39%~branża -64.95% | 254 r/r +165.46%~branża -27.99% k/k +86.76%~branża +52.65% | 119 r/r -81.80%~branża -26.36% k/k -53.15%~branża -20.30% | 873 r/r -31.90%~branża +19.87% k/k +633.61%~branża +210.35% | 1 110 r/r +716.18%~branża +28.74% k/k +27.15%~branża -77.18% | 1 128 r/r +344.09%~branża +21.16% k/k +1.62%~branża +30.00% | 465 r/r +290.76%~branża +82.24% k/k -58.78%~branża -14.80% | 5 202 r/r +495.88%~branża +6.43% k/k +1018.71%~branża +118.36% | 1 391 r/r +25.32%~branża +25.32% k/k -73.26%~branża -66.94% | 2 751 r/r +143.88%~branża +12.62% k/k +97.77%~branża +48.04% | 6 649 r/r +1329.89%~branża -17.62% k/k +141.69%~branża +5.79% | 3 550 r/r -31.76%~branża -18.02% k/k -46.61%~branża +130.26% | 1 004 r/r -27.82%~branża -28.64% k/k -71.72%~branża -71.72% | 765 r/r -72.19%~branża -17.04% k/k -23.80%~branża +40.70% | 715 r/r -89.25%~branża -12.86% k/k -6.54%~branża -14.31% | 1 748 r/r -50.76%~branża +26.39% k/k +144.48%~branża +205.19% | 811 r/r -19.22%~branża +17.48% k/k -53.60%~branża -73.40% | 528 r/r -30.98%~branża -0.48% k/k -34.90%~branża +11.54% | 905 r/r +26.57%~branża +11.54% k/k +71.40%~branża -20.88% | 3 773 r/r +115.85%~branża -1.90% k/k +316.91%~branża +321.72% | 1 309 r/r +61.41%~branża +4.26% k/k -65.31%~branża -60.15% | 1 279 r/r +142.23%~branża +97.58% k/k -2.29%~branża +65.99% | 364 r/r -59.78%~branża +90.00% k/k -71.54%~branża -62.02% | 758 r/r -79.91%~branża -21.50% k/k +108.24%~branża +118.27% | 657 r/r -49.81%~branża -41.84% k/k -13.32%~branża -70.94% | 302 r/r -76.39%~branża -23.79% k/k -54.03%~branża +1.14% | 164 r/r -54.95%~branża +1.71% k/k -45.70%~branża +17.41% | 582 r/r -23.22%~branża -40.57% k/k +254.88%~branża +98.39% | 241 r/r -63.32%~branża +37.61% k/k -58.59%~branża -16.54% | 445 r/r +47.35%~branża +48.84% k/k +84.65%~branża +43.02% | 323 r/r +96.95%~branża +20.30% k/k -27.42%~branża -50.34% | 2 031 r/r +248.97%~branża +61.69% k/k +528.79%~branża +318.88% | 692 r/r +187.14%~branża +9.64% k/k -65.93%~branża -63.92% | 300 r/r -32.58%~branża -32.58% k/k -56.65%~branża +6.35% | 313 r/r -3.10%~branża +31.71% k/k +4.33%~branża +4.33% | 1 747 r/r -13.98%~branża -14.32% k/k +458.15%~branża +180.52% | 923 r/r +33.38%~branża -7.65% k/k -47.17%~branża -61.63% | -27 r/r -109.00%~branża -7.83% k/k -102.93%~branża +12.53% | 158 r/r -49.52%~branża -9.60% k/k +685.19%~branża -9.75% | |
| Zysk operacyjny (EBIT) | 2 331 | 1 690 k/k -27.50%~branża +19.91% | 681 k/k -59.70%~branża -4.30% | 3 480 k/k +411.01%~branża +99.26% | 2 736 r/r +17.37%~branża +42.69% k/k -21.38%~branża -21.06% | 2 310 r/r +36.69%~branża +40.24% k/k -15.57%~branża +23.87% | 2 674 r/r +292.66%~branża +57.09% k/k +15.76%~branża -54.09% | 2 610 r/r -25.00%~branża -2.27% k/k -2.39%~branża +32.73% | 2 462 r/r -10.01%~branża +7.68% k/k -5.67%~branża -17.10% | 4 052 r/r +75.41%~branża +27.81% k/k +64.58%~branża +64.58% | 3 335 r/r +24.72%~branża +7.97% k/k -17.69%~branża -78.60% | 2 846 r/r +9.04%~branża +9.31% k/k -14.66%~branża +4.21% | 5 352 r/r +117.38%~branża -30.33% k/k +88.05%~branża -23.58% | -1 833 r/r -145.24%~branża -5.19% k/k -134.25%~branża -1.77% | 3 884 r/r +16.46%~branża +6.47% k/k +311.89%~branża -19.10% | 1 250 r/r -56.08%~branża +25.59% k/k -67.82%~branża +61.62% | 1 032 r/r -80.72%~branża -2.07% k/k -17.44%~branża -37.02% | -9 429 r/r -414.40%~branża +15.10% k/k -1013.66%~branża +56.86% | -1 466 r/r -137.74%~branża -32.34% k/k +84.45%~branża -53.12% | -7 327 r/r -686.16%~branża -5.86% k/k -399.80%~branża +96.20% | 1 095 r/r +6.10%~branża +47.66% k/k +114.94%~branża -15.95% | -12 997 r/r -37.84%~branża +7.46% k/k -1286.94%~branża -0.90% | -106 r/r +92.77%~branża +17.38% k/k +99.18%~branża -18.32% | 108 r/r +101.47%~branża +27.97% k/k +201.89%~branża +121.60% | -179 r/r -116.35%~branża +4.37% k/k -265.74%~branża -51.20% | -40 r/r +99.69%~branża +18.08% k/k +77.65%~branża +10.62% | 584 r/r +650.94%~branża -30.34% k/k +1560.00%~branża -30.41% | 2 303 r/r +2032.41%~branża -28.82% k/k +294.35%~branża +66.24% | 1 914 r/r +1169.27%~branża +6.66% k/k -16.89%~branża -35.85% | 3 800 r/r +9600.00%~branża +16.50% k/k +98.54%~branża +81.78% | 3 669 r/r +528.25%~branża -67.64% k/k -3.45%~branża -110.81% | 9 117 r/r +295.87%~branża -56.01% k/k +148.49%~branża +49.46% | 6 457 r/r +237.36%~branża +46.36% k/k -29.18%~branża +64.24% | 12 699 r/r +234.18%~branża -51.96% k/k +96.67%~branża -50.64% | 4 983 r/r +35.81%~branża +51.59% k/k -60.76%~branża +37.10% | 3 538 r/r -61.19%~branża +104.33% k/k -29.00%~branża +37.49% | 4 362 r/r -32.45%~branża +76.95% k/k +23.29%~branża +37.36% | 2 167 r/r -82.94%~branża -7.78% k/k -50.32%~branża -61.69% | -769 r/r -115.43%~branża +10.04% k/k -135.49%~branża +40.23% | 1 029 r/r -70.92%~branża -27.77% k/k +233.81%~branża +56.00% | 3 958 r/r -9.26%~branża -10.30% k/k +284.65%~branża +47.03% | -2 907 r/r -234.15%~branża +7.38% k/k -173.45%~branża -50.70% | 3 717 r/r +583.36%~branża +17.64% k/k +227.86%~branża +37.88% | 7 666 r/r +645.00%~branża +35.23% k/k +106.24%~branża +37.47% | 10 473 r/r +164.60%~branża -9.76% k/k +36.62%~branża +17.85% | 11 189 r/r +484.90%~branża +44.59% k/k +6.84%~branża -22.09% | 10 318 r/r +177.59%~branża +29.38% k/k -7.78%~branża +22.87% | 13 147 r/r +71.50%~branża +6.56% k/k +27.42%~branża +21.58% | 15 339 r/r +46.46%~branża -5.80% k/k +16.67%~branża +10.92% | |
| Przychody finansowe | 0 | 40 | 83 k/k +107.50%~branża +50.12% | 151 k/k +81.93%~branża +17.19% | -42 k/k -127.81%~branża -25.00% | 57 r/r +42.50%~branża +25.34% k/k +235.71%~branża +22.20% | 112 r/r +34.94%~branża -35.42% k/k +96.49%~branża 0.00% | 34 r/r -77.48%~branża -43.17% k/k -69.64%~branża -13.71% | 118 r/r +380.95%~branża +42.78% k/k +247.06%~branża +51.02% | 175 r/r +207.02%~branża +5.08% k/k +48.31%~branża -9.52% | 0 r/r -100.00%~branża +21.12% k/k -100.00%~branża +105.88% | 0 r/r -100.00%~branża +61.29% | 57 r/r -51.69%~branża -51.69% | 0 r/r -100.00%~branża -77.94% k/k -100.00%~branża +13.24% | 28 | 245 k/k +775.00%~branża +16.83% | 13 r/r -77.19%~branża -23.70% k/k -94.69%~branża -8.98% | 21 k/k +61.54%~branża +2.73% | 167 r/r +496.43%~branża +36.76% k/k +695.24%~branża +92.25% | -49 r/r -120.00%~branża -15.60% k/k -129.34%~branża -26.11% | -70 r/r -638.46%~branża +1.07% k/k -42.86%~branża -42.44% | 167 r/r +695.24%~branża +124.55% k/k +338.57%~branża +114.29% | 198 r/r +18.56%~branża -28.47% k/k +18.56%~branża +74.88% | 303 r/r +718.37%~branża +9.58% k/k +53.03%~branża -49.83% | -64 r/r +8.57%~branża +80.95% k/k -121.12%~branża +48.64% | -57 r/r -134.13%~branża +68.89% k/k +10.94%~branża +45.86% | 45 r/r -77.27%~branża +27.50% k/k +178.95%~branża +16.38% | 29 r/r -90.43%~branża +102.58% k/k -35.56%~branża +1.02% | 225 r/r +451.56%~branża -62.40% k/k +675.86%~branża -86.34% | -85 r/r -49.12%~branża -40.09% k/k -137.78%~branża -2.63% | 1 047 r/r +2226.67%~branża -15.60% k/k +1331.76%~branża +74.86% | -178 r/r -713.79%~branża -92.62% k/k -117.00%~branża -65.84% | 436 r/r +93.78%~branża +68.52% k/k +344.94%~branża +43.22% | 720 r/r +947.06%~branża +78.65% k/k +65.14%~branża +82.57% | 395 r/r -62.27%~branża -60.56% k/k -45.14%~branża -45.14% | -172 r/r +3.37%~branża +93.53% k/k -143.54%~branża +1.36% | 10 r/r -97.71%~branża +48.40% k/k +105.81%~branża -14.00% | 62 r/r -91.39%~branża -91.39% k/k +520.00%~branża -54.80% | 511 r/r +29.37%~branża -35.36% k/k +724.19%~branża +53.39% | 127 r/r +173.84%~branża +74.36% k/k -75.15%~branża -10.71% | 168 r/r +1580.00%~branża +35.84% k/k +32.28%~branża +73.22% | -402 r/r -748.39%~branża +7.74% k/k -339.29%~branża -19.94% | 19 r/r -96.28%~branża +71.86% k/k +104.73%~branża +63.91% | 13 r/r -89.76%~branża +68.19% k/k -31.58%~branża +24.90% | 317 r/r +88.69%~branża +4.85% k/k +2338.46%~branża +21.88% | -168 r/r +58.21%~branża +106.68% k/k -153.00%~branża +103.52% | 24 r/r +26.32%~branża +26.32% k/k +114.29%~branża -30.78% | 110 r/r +746.15%~branża +21.95% k/k +358.33%~branża -37.31% | -78 r/r -124.61%~branża +39.01% k/k -170.91%~branża +20.32% | |
| Koszty finansowe | 176 | 305 k/k +73.30%~branża +5.64% | 215 k/k -29.51%~branża -16.30% | 261 k/k +21.40%~branża +14.54% | 183 r/r +3.98%~branża -5.68% k/k -29.89%~branża +2.40% | 293 r/r -3.93%~branża -3.93% k/k +60.11%~branża +25.12% | 122 r/r -43.26%~branża -7.59% k/k -58.36%~branża +2.70% | 162 r/r -37.93%~branża -37.93% k/k +32.79%~branża +9.06% | 153 r/r -16.39%~branża +12.93% k/k -5.56%~branża +25.16% | 431 r/r +47.10%~branża +56.22% k/k +181.70%~branża +9.11% | 1 169 r/r +858.20%~branża +20.89% k/k +171.23%~branża -26.37% | -17 r/r -110.49%~branża -20.16% k/k -101.45%~branża -34.19% | 187 r/r +22.22%~branża -19.13% k/k +1200.00%~branża +20.00% | 248 r/r -42.46%~branża -28.49% k/k +32.62%~branża +10.78% | 941 r/r -19.50%~branża -2.51% k/k +279.44%~branża -4.60% | 685 r/r +4129.41%~branża -7.68% k/k -27.21%~branża -21.17% | 400 r/r +113.90%~branża -46.10% k/k -41.61%~branża -7.05% | 759 r/r +206.05%~branża +34.68% k/k +89.75%~branża +81.62% | 1 114 r/r +18.38%~branża -5.02% k/k +46.77%~branża -6.73% | 627 r/r -8.47%~branża +13.32% k/k -43.72%~branża -2.62% | 452 r/r +13.00%~branża +23.12% k/k -27.91%~branża -24.09% | 58 517 r/r +7609.75%~branża +65.62% k/k +12846.24%~branża +157.65% | 703 r/r -36.89%~branża -19.44% k/k -98.80%~branża -46.72% | 997 r/r +59.01%~branża -10.10% k/k +41.82%~branża +0.50% | 737 r/r +63.05%~branża -14.37% k/k -26.08%~branża +15.44% | 1 231 r/r -97.90%~branża -26.89% k/k +67.03%~branża +67.35% | 734 r/r +4.41%~branża +30.85% k/k -40.37%~branża +15.53% | 1 333 r/r +33.70%~branża +85.16% k/k +81.61%~branża +14.96% | 712 r/r -3.39%~branża +117.99% k/k -46.59%~branża +24.52% | 1 107 r/r -10.07%~branża -10.07% k/k +55.48%~branża +20.06% | 1 185 r/r +61.44%~branża +61.62% k/k +7.05%~branża +11.72% | 656 r/r -50.79%~branża -11.24% k/k -44.64%~branża -19.92% | 505 r/r -29.07%~branża -19.20% k/k -23.02%~branża +0.22% | 317 r/r -71.36%~branża -5.56% k/k -37.23%~branża +24.18% | 481 r/r -59.41%~branża -34.40% k/k +51.74%~branża -13.68% | 1 210 r/r +84.45%~branża +6.20% k/k +151.56%~branża -9.95% | -202 r/r -140.00%~branża -7.86% k/k -116.69%~branża +12.80% | 600 r/r +89.27%~branża +55.36% k/k +397.03%~branża +33.56% | 721 r/r +49.90%~branża +25.67% k/k +20.17%~branża +8.84% | 1 000 r/r -17.36%~branża +178.26% k/k +38.70%~branża +56.57% | 996 r/r +593.07%~branża +165.58% k/k -0.40%~branża +11.35% | 1 094 r/r +82.33%~branża +33.33% k/k +9.84%~branża +9.84% | 1 274 r/r +76.70%~branża +24.85% k/k +16.45%~branża +10.28% | 1 853 r/r +85.30%~branża -25.57% k/k +45.45%~branża +4.01% | 689 r/r -30.82%~branża -30.82% k/k -62.82%~branża +0.09% | 2 210 r/r +102.01%~branża +5.71% k/k +220.75%~branża +15.88% | 1 395 r/r +9.50%~branża -9.28% k/k -36.88%~branża -15.60% | 1 178 r/r -36.43%~branża +7.06% k/k -15.56%~branża -0.53% | 1 478 r/r +114.51%~branża -2.51% k/k +25.47%~branża -9.09% | |
| 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%~branża +24.00% | 549 k/k -61.47%~branża -42.39% | 3 370 k/k +513.84%~branża +54.60% | 2 511 r/r +16.52%~branża +35.64% k/k -25.49%~branża -15.98% | 2 074 r/r +45.54%~branża +39.56% k/k -17.40%~branża +18.11% | 2 664 r/r +385.25%~branża +46.04% k/k +28.45%~branża -48.31% | 2 482 r/r -26.35%~branża +2.37% k/k -6.83%~branża +22.03% | 2 427 r/r -3.35%~branża +2.14% k/k -2.22%~branża -25.66% | 3 796 r/r +83.03%~branża +6.57% k/k +56.41%~branża +11.49% | 2 166 r/r -18.69%~branża -17.72% k/k -42.94%~branża -79.51% | 2 863 r/r +15.35%~branża +11.59% k/k +32.18%~branża -11.76% | 5 222 r/r +115.16%~branża -34.28% k/k +82.40%~branża -28.70% | -2 081 r/r -154.82%~branża -8.83% k/k -139.85%~branża -46.49% | 2 971 r/r +37.17%~branża -4.53% k/k +242.77%~branża -21.24% | 810 r/r -71.71%~branża +11.62% k/k -72.74%~branża +78.30% | 645 r/r -87.65%~branża -16.00% k/k -20.37%~branża -49.84% | -10 167 r/r -388.56%~branża +49.85% k/k -1676.28%~branża +125.24% | -2 413 r/r -181.22%~branża -35.21% k/k +76.27%~branża -78.42% | -8 003 r/r -1088.02%~branża +3.50% k/k -231.66%~branża +89.59% | 573 r/r -11.16%~branża +41.08% k/k +107.16%~branża -38.67% | -71 347 r/r -601.75%~branża -20.78% k/k -12551.48%~branża -67.32% | -611 r/r +74.68%~branża +4.55% k/k +99.14%~branża -26.15% | -586 r/r +92.68%~branża +29.50% k/k +4.09%~branża +86.70% | -980 r/r -271.03%~branża -31.35% k/k -67.24%~branża -46.86% | -1 328 r/r +98.14%~branża +24.54% k/k -35.51%~branża +3.01% | -105 r/r +82.82%~branża -21.88% k/k +92.09%~branża -41.88% | 999 r/r +270.48%~branża -30.13% k/k +1051.43%~branża +60.63% | 1 427 r/r +245.61%~branża -7.99% k/k +42.84%~branża -37.46% | 2 608 r/r +296.39%~branża +21.30% k/k +82.76%~branża +68.03% | 3 531 r/r +3462.86%~branża -108.69% k/k +35.39%~branża -137.54% | 8 283 r/r +729.13%~branża -56.28% k/k +134.58%~branża +62.82% | 6 388 r/r +347.65%~branża +99.50% k/k -22.88%~branża +20.34% | 13 102 r/r +402.38%~branża -44.44% k/k +105.10%~branża -50.89% | 4 897 r/r +38.69%~branża +74.80% k/k -62.62%~branża +53.64% | 2 156 r/r -73.97%~branża +85.60% k/k -55.97%~branża +37.76% | 4 574 r/r -28.40%~branża +96.08% k/k +112.15%~branża +31.28% | 1 629 r/r -87.57%~branża -5.18% k/k -64.39%~branża -69.48% | -979 r/r -119.99%~branża -0.73% k/k -160.10%~branża -3.68% | 156 r/r -92.76%~branża -7.13% k/k +115.93%~branża +22.25% | 3 130 r/r -31.57%~branża -35.90% k/k +1906.41%~branża +25.65% | -4 403 r/r -370.29%~branża +13.07% k/k -240.67%~branża -76.08% | 2 462 r/r +351.48%~branża +22.10% k/k +155.92%~branża +81.78% | 5 826 r/r +3634.62%~branża +20.48% k/k +136.64%~branża +39.96% | 10 101 r/r +222.72%~branża +0.52% k/k +73.38%~branża -1.26% | 8 811 r/r +300.11%~branża +43.30% k/k -12.77%~branża -19.71% | 8 947 r/r +263.40%~branża +41.02% k/k +1.54%~branża +1.93% | 12 079 r/r +107.33%~branża +10.00% k/k +35.01%~branża +34.08% | 13 783 r/r +36.45%~branża +1.51% k/k +14.11%~branża -21.74% | |
| 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%~branża +24.00% | 549 k/k -61.47%~branża -42.39% | 3 370 k/k +513.84%~branża +54.60% | 2 511 r/r +16.52%~branża +35.64% k/k -25.49%~branża -15.98% | 2 074 r/r +45.54%~branża +39.56% k/k -17.40%~branża +18.11% | 2 664 r/r +385.25%~branża +46.04% k/k +28.45%~branża -48.31% | 2 482 r/r -26.35%~branża +2.37% k/k -6.83%~branża +22.03% | 2 427 r/r -3.35%~branża +2.14% k/k -2.22%~branża -28.55% | 3 796 r/r +83.03%~branża +6.57% k/k +56.41%~branża +28.45% | 2 166 r/r -18.69%~branża -17.72% k/k -42.94%~branża -79.51% | 2 863 r/r +15.35%~branża +11.59% k/k +32.18%~branża -11.76% | 5 222 r/r +115.16%~branża -34.28% k/k +82.40%~branża -28.70% | -2 081 r/r -154.82%~branża -8.83% k/k -139.85%~branża -46.49% | 2 971 r/r +37.17%~branża -4.53% k/k +242.77%~branża -21.24% | 810 r/r -71.71%~branża +11.62% k/k -72.74%~branża +78.30% | 645 r/r -87.65%~branża -16.00% k/k -20.37%~branża -49.84% | -10 167 r/r -388.56%~branża +49.85% k/k -1676.28%~branża +125.24% | -2 413 r/r -181.22%~branża -35.21% k/k +76.27%~branża -78.42% | -8 003 r/r -1088.02%~branża +3.50% k/k -231.66%~branża +89.59% | 573 r/r -11.16%~branża +41.08% k/k +107.16%~branża -38.67% | -71 347 r/r -601.75%~branża -20.78% k/k -12551.48%~branża -67.32% | -611 r/r +74.68%~branża +4.55% k/k +99.14%~branża -26.15% | -586 r/r +92.68%~branża +29.50% k/k +4.09%~branża +86.70% | -980 r/r -271.03%~branża -31.35% k/k -67.24%~branża -46.86% | -1 328 r/r +98.14%~branża +24.54% k/k -35.51%~branża +3.01% | -105 r/r +82.82%~branża -21.88% k/k +92.09%~branża -41.88% | 999 r/r +270.48%~branża -30.13% k/k +1051.43%~branża +60.63% | 1 427 r/r +245.61%~branża -7.99% k/k +42.84%~branża -37.46% | 2 608 r/r +296.39%~branża +21.30% k/k +82.76%~branża +68.03% | 3 531 r/r +3462.86%~branża -108.69% k/k +35.39%~branża -137.54% | 8 283 r/r +729.13%~branża -56.28% k/k +134.58%~branża +62.82% | 6 388 r/r +347.65%~branża +99.50% k/k -22.88%~branża +20.34% | 13 102 r/r +402.38%~branża -44.44% k/k +105.10%~branża -50.89% | 4 897 r/r +38.69%~branża +74.80% k/k -62.62%~branża +53.64% | 2 156 r/r -73.97%~branża +85.60% k/k -55.97%~branża +37.76% | 4 574 r/r -28.40%~branża +96.08% k/k +112.15%~branża +31.28% | 1 629 r/r -87.57%~branża -5.18% k/k -64.39%~branża -69.48% | -979 r/r -119.99%~branża -0.73% k/k -160.10%~branża -3.68% | 156 r/r -92.76%~branża -7.13% k/k +115.93%~branża +22.25% | 3 130 r/r -31.57%~branża -35.90% k/k +1906.41%~branża +25.65% | -4 403 r/r -370.29%~branża +13.07% k/k -240.67%~branża -76.08% | 2 462 r/r +351.48%~branża +22.10% k/k +155.92%~branża +81.78% | 5 826 r/r +3634.62%~branża +20.48% k/k +136.64%~branża +39.96% | 10 101 r/r +222.72%~branża +0.52% k/k +73.38%~branża -1.26% | 8 811 r/r +300.11%~branża +43.30% k/k -12.77%~branża -19.71% | 8 947 r/r +263.40%~branża +41.02% k/k +1.54%~branża +1.93% | 12 079 r/r +107.33%~branża +10.00% k/k +35.01%~branża +34.08% | 13 783 r/r +36.45%~branża +1.51% k/k +14.11%~branża -21.74% | |
| 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%~branża +26.73% | 330 k/k -70.77%~branża -7.80% | 2 839 k/k +760.30%~branża +83.62% | 2 001 r/r +15.40%~branża +29.92% k/k -29.52%~branża -30.74% | 1 866 r/r +65.28%~branża +46.80% k/k -6.75%~branża +38.39% | 2 308 r/r +599.39%~branża +45.37% k/k +23.69%~branża +23.69% | 1 834 r/r -35.40%~branża -5.64% k/k -20.54%~branża +31.04% | 1 954 r/r -2.35%~branża +4.55% k/k +6.54%~branża -35.10% | 3 055 r/r +63.72%~branża +41.85% k/k +56.35%~branża +56.35% | 1 425 r/r -38.26%~branża -35.02% k/k -53.36%~branża -84.14% | 2 517 r/r +37.24%~branża +0.90% k/k +76.63%~branża +76.63% | 884 r/r -54.76%~branża -15.95% k/k -64.88%~branża -19.20% | -533 r/r -117.45%~branża -63.17% k/k -160.29%~branża -38.77% | 1 637 r/r +14.88%~branża -6.11% k/k +407.13%~branża -19.56% | 3 021 r/r +20.02%~branża +20.02% k/k +84.54%~branża +84.54% | -1 334 r/r -250.90%~branża -37.41% k/k -144.16%~branża -81.21% | -10 028 r/r -1781.43%~branża +27.09% k/k -651.72%~branża +176.62% | -3 039 r/r -285.64%~branża -37.53% k/k +69.69%~branża -78.97% | -8 168 r/r -370.37%~branża -10.88% k/k -168.77%~branża +99.80% | -1 074 r/r +19.49%~branża +56.61% k/k +86.85%~branża -35.00% | -70 007 r/r -598.12%~branża -23.00% k/k -6418.34%~branża -69.14% | -1 198 r/r +60.58%~branża +9.42% k/k +98.29%~branża -6.58% | -939 r/r +88.50%~branża +33.70% k/k +21.62%~branża +81.85% | -1 234 r/r -14.90%~branża -32.05% k/k -31.42%~branża -49.06% | -3 209 r/r +95.42%~branża +6.06% k/k -160.05%~branża -0.84% | -992 r/r +17.20%~branża -20.82% k/k +69.09%~branża -43.56% | 1 019 r/r +208.52%~branża -33.76% k/k +202.72%~branża +41.70% | 1 103 r/r +189.38%~branża +3.09% k/k +8.24%~branża -42.74% | 2 215 r/r +169.02%~branża +48.20% k/k +100.82%~branża +59.30% | 2 808 r/r +383.06%~branża -104.32% k/k +26.77%~branża -143.45% | 8 900 r/r +773.41%~branża -57.18% k/k +216.95%~branża +59.95% | 5 696 r/r +416.41%~branża +27.42% k/k -36.00%~branża +14.24% | 11 222 r/r +406.64%~branża -46.33% k/k +97.02%~branża -46.22% | 4 593 r/r +63.57%~branża +67.00% k/k -59.07%~branża +50.18% | 1 863 r/r -79.07%~branża +94.88% k/k -59.44%~branża +56.33% | 3 725 r/r -34.60%~branża +100.01% k/k +99.95%~branża +31.28% | 1 416 r/r -87.38%~branża +26.90% k/k -61.99%~branża -59.85% | -359 r/r -107.82%~branża -0.73% k/k -125.35%~branża +5.24% | -220 r/r -111.81%~branża -28.46% k/k +38.72%~branża +1.23% | 3 150 r/r -15.44%~branża -38.02% k/k +1531.82%~branża +25.94% | -4 837 r/r -441.60%~branża +15.78% k/k -253.56%~branża -63.47% | 1 752 r/r +588.02%~branża +26.74% k/k +136.22%~branża +81.56% | 5 215 r/r +2470.45%~branża +21.22% k/k +197.66%~branża +40.32% | 8 502 r/r +169.90%~branża +6.32% k/k +63.03%~branża -2.55% | 6 752 r/r +239.59%~branża +55.63% k/k -20.58%~branża -21.52% | 6 669 r/r +280.65%~branża +46.72% k/k -1.23%~branża +0.89% | 10 401 r/r +99.44%~branża +18.70% k/k +55.96%~branża +45.52% | 12 126 r/r +42.63%~branża +5.28% k/k +16.58%~branża -31.91% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 734 | 1 129 k/k -34.89%~branża +26.73% | 330 k/k -70.77%~branża -7.80% | 2 839 k/k +760.30%~branża +72.28% | 2 001 r/r +15.40%~branża +38.92% k/k -29.52%~branża -30.74% | 1 866 r/r +65.28%~branża +46.80% k/k -6.75%~branża +38.39% | 2 308 r/r +599.39%~branża +45.37% k/k +23.69%~branża +23.69% | 1 834 r/r -35.40%~branża -1.98% k/k -20.54%~branża +63.76% | 1 954 r/r -2.35%~branża +5.22% k/k +6.54%~branża -36.25% | 3 055 r/r +63.72%~branża +47.62% k/k +56.35%~branża +56.35% | 1 425 r/r -38.26%~branża -43.28% k/k -53.36%~branża -84.14% | 2 517 r/r +37.24%~branża +3.79% k/k +76.63%~branża +77.13% | 884 r/r -54.76%~branża -15.95% k/k -64.88%~branża -41.65% | -533 r/r -117.45%~branża -63.30% k/k -160.29%~branża -44.32% | 1 378 r/r -3.30%~branża -3.30% k/k +358.54%~branża -47.66% | 2 850 r/r +13.23%~branża +13.23% k/k +106.82%~branża +85.42% | -957 r/r -208.26%~branża -38.18% k/k -133.58%~branża -74.21% | -8 896 r/r -1569.04%~branża +27.09% k/k -829.57%~branża +118.09% | -2 875 r/r -308.64%~branża -39.00% k/k +67.68%~branża -78.97% | -7 611 r/r -367.05%~branża +2.61% k/k -164.73%~branża +111.92% | -338 r/r +64.68%~branża +64.68% k/k +95.56%~branża -35.00% | -67 425 r/r -657.92%~branża -4.78% k/k -19848.22%~branża -68.38% | -1 234 r/r +57.08%~branża +9.42% k/k +98.17%~branża -10.56% | -903 r/r +88.14%~branża +33.70% k/k +26.82%~branża +81.85% | -1 234 r/r -265.09%~branża -41.48% k/k -36.66%~branża -48.26% | -3 209 r/r +95.24%~branża +6.08% k/k -160.05%~branża -0.23% | -992 r/r +19.61%~branża -18.38% k/k +69.09%~branża -43.84% | 1 019 r/r +212.85%~branża -32.33% k/k +202.72%~branża +46.76% | 1 103 r/r +189.38%~branża +1.54% k/k +8.24%~branża -25.14% | 2 215 r/r +169.02%~branża +40.74% k/k +100.82%~branża +59.30% | 2 808 r/r +383.06%~branża -135.38% k/k +26.77%~branża -143.50% | 8 900 r/r +773.41%~branża -56.98% k/k +216.95%~branża +59.95% | 5 696 r/r +416.41%~branża +27.42% k/k -36.00%~branża +23.70% | 11 222 r/r +406.64%~branża -46.56% k/k +97.02%~branża -44.26% | 4 593 r/r +63.57%~branża +67.00% k/k -59.07%~branża +49.12% | 1 863 r/r -79.07%~branża +86.42% k/k -59.44%~branża +61.75% | 3 725 r/r -34.60%~branża +100.01% k/k +99.95%~branża +31.28% | 1 416 r/r -87.38%~branża +24.60% k/k -61.99%~branża -58.79% | -359 r/r -107.82%~branża -12.21% k/k -125.35%~branża +16.72% | -220 r/r -111.81%~branża -40.01% k/k +38.72%~branża +1.34% | 3 150 r/r -15.44%~branża -38.58% k/k +1531.82%~branża +25.94% | -4 837 r/r -441.60%~branża +15.78% k/k -253.56%~branża -66.05% | 1 752 r/r +588.02%~branża +27.48% k/k +136.22%~branża +80.68% | 5 215 r/r +2470.45%~branża +21.22% k/k +197.66%~branża +40.32% | 8 502 r/r +169.90%~branża +6.36% k/k +63.03%~branża -0.84% | 6 752 r/r +239.59%~branża +55.63% k/k -20.58%~branża -21.39% | 6 669 r/r +280.65%~branża +42.73% k/k -1.23%~branża +1.05% | 10 401 r/r +99.44%~branża +18.70% k/k +55.96%~branża +45.52% | 12 126 r/r +42.63%~branża +5.34% k/k +16.58%~branża -33.72% | |
| EBITDA | 2 633 | 1 997 k/k -24.15%~branża +23.40% | 985 k/k -50.68%~branża +1.92% | 3 820 k/k +287.82%~branża +142.62% | 3 134 r/r +19.03%~branża +60.40% k/k -17.96%~branża -16.17% | 2 746 r/r +37.51%~branża +37.72% k/k -12.38%~branża +13.94% | 3 095 r/r +214.21%~branża +54.56% k/k +12.71%~branża -36.06% | 3 072 r/r -19.58%~branża -0.72% k/k -0.74%~branża +26.33% | 3 066 r/r -2.17%~branża +11.99% k/k -0.20%~branża -12.54% | 5 007 r/r +82.34%~branża +24.62% k/k +63.31%~branża +55.55% | 4 295 r/r +38.77%~branża +7.14% k/k -14.22%~branża -66.98% | 3 872 r/r +26.04%~branża +9.86% k/k -9.85%~branża +5.40% | 6 522 r/r +112.72%~branża -27.84% k/k +68.44%~branża -20.40% | -789 r/r -115.76%~branża -18.36% k/k -112.10%~branża +0.04% | 6 412 r/r +49.29%~branża -5.73% k/k +912.67%~branża -16.25% | 3 523 r/r -9.01%~branża +24.05% k/k -45.06%~branża +42.95% | 3 490 r/r -46.49%~branża -4.14% k/k -0.94%~branża -39.53% | -7 577 r/r -860.33%~branża +14.81% k/k -317.11%~branża +49.05% | 933 r/r -85.45%~branża -13.79% k/k +112.31%~branża -45.25% | -4 686 r/r -233.01%~branża -2.10% k/k -602.25%~branża +78.52% | 3 555 r/r +1.86%~branża +37.92% k/k +175.86%~branża -15.11% | -10 447 r/r -37.88%~branża -0.57% k/k -393.87%~branża -0.38% | 2 514 r/r +169.45%~branża +15.17% k/k +124.06%~branża -60.16% | 2 659 r/r +156.74%~branża +22.98% k/k +5.77%~branża +109.60% | 2 409 r/r -32.24%~branża +4.59% k/k -9.40%~branża -47.29% | 2 622 r/r +125.10%~branża +18.55% k/k +8.84%~branża +11.78% | 3 335 r/r +32.66%~branża +24.30% k/k +27.19%~branża -33.66% | 5 043 r/r +89.66%~branża +9.04% k/k +51.21%~branża +59.31% | 4 556 r/r +89.12%~branża +58.55% k/k -9.66%~branża -27.79% | 6 482 r/r +147.22%~branża +53.15% k/k +42.27%~branża +53.26% | 6 141 r/r +84.14%~branża -14.90% k/k -5.26%~branża -72.98% | 11 658 r/r +131.17%~branża -13.60% k/k +89.84%~branża +79.77% | 9 061 r/r +98.88%~branża +37.70% k/k -22.28%~branża +62.69% | 16 005 r/r +146.91%~branża -27.06% k/k +76.64%~branża -34.34% | 7 543 r/r +22.83%~branża +48.88% k/k -52.87%~branża +24.28% | 6 489 r/r -44.34%~branża +29.15% k/k -13.97%~branża +29.65% | 6 818 r/r -24.75%~branża +28.04% k/k +5.07%~branża +26.17% | 4 847 r/r -69.72%~branża +0.52% k/k -28.91%~branża -38.01% | 1 819 r/r -75.88%~branża +4.92% k/k -62.47%~branża +28.45% | 3 645 r/r -43.83%~branża -16.18% k/k +100.38%~branża +31.34% | 6 690 r/r -1.88%~branża +2.46% k/k +83.54%~branża +26.42% | 493 r/r -89.83%~branża +18.66% k/k -92.63%~branża -41.97% | 6 736 r/r +270.31%~branża +18.27% k/k +1266.33%~branża +20.98% | 10 642 r/r +191.96%~branża +21.31% k/k +57.99%~branża +32.31% | 13 446 r/r +100.99%~branża -8.72% k/k +26.35%~branża +12.94% | 14 180 r/r +2776.27%~branża +57.36% k/k +5.46%~branża -14.52% | 13 208 r/r +96.08%~branża +25.70% k/k -6.85%~branża -2.60% | 16 391 r/r +54.02%~branża +7.30% k/k +24.10%~branża +18.04% | 18 355 r/r +36.51%~branża -1.66% k/k +11.98%~branża +8.64% |
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: | PLGLBLC00011 |
|---|---|
| Liczba akcji: | 87 338 652 |
| Kapitalizacja: | 400 884 413 |
| Enterprise Value: | 453 058 413 |
| 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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