Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
ENG (ENERGA)
14.02-0.02(-0.14%)
ENERGA SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 15.75% r/r |
Zysk ze sprzedaży: spadek o 60.51% r/r |
Zysk operacyjny (EBIT): spadek o 62.08% r/r |
EBITDA: spadek o 53.64% r/r |
Zysk przed opodatkowaniem: spadek o 70.56% r/r |
Zysk netto: spadek o 72.57% r/r |
dane w tys. PLN
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) | ||
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Data publikacji | 2013-05-14 | 2013-08-30 | 2013-11-14 | 2014-03-07 | 2014-05-12 | 2014-08-13 | 2014-11-07 | 2015-03-13 | 2015-05-12 | 2015-08-12 | 2015-11-16 | 2016-03-15 | 2016-05-11 | 2016-08-11 | 2016-11-14 | 2017-03-30 | 2017-05-10 | 2017-08-09 | 2017-11-08 | 2017-03-15 | 2018-05-10 | 2018-08-09 | 2018-11-08 | 2019-03-14 | 2019-05-15 | 2019-09-27 | 2019-11-15 | 2020-05-28 | 2020-06-10 | 2020-07-30 | 2020-11-05 | 2021-04-01 | 2021-05-13 | 2021-08-12 | 2021-11-10 | 2022-03-31 | 2022-05-12 | 2022-08-05 | 2022-11-29 | 2023-04-28 | 2023-05-25 | 2023-08-24 | 2023-10-31 | 2024-04-25 | 2024-05-22 | |
Przychody ze sprzedaży | 2 933 814 | 2 855 730 k/k -2.66%~sektor -6.93% | 2 747 942 k/k -3.77%~sektor -1.07% | 2 891 763 k/k +5.23%~sektor +8.34% | 2 747 979 r/r -6.33%~sektor -5.34% k/k -4.97%~sektor -0.70% | 2 538 527 r/r -11.11%~sektor -0.06% k/k -7.62%~sektor -7.62% | 2 505 776 r/r -8.81%~sektor -2.80% k/k -1.29%~sektor -6.49% | 2 798 313 r/r -3.23%~sektor -1.57% k/k +11.67%~sektor +11.67% | 2 912 992 r/r +6.00%~sektor +6.00% k/k +4.10%~sektor -1.73% | 2 512 098 r/r -1.04%~sektor +3.25% k/k -13.76%~sektor -11.41% | 2 531 832 r/r +1.04%~sektor +3.99% k/k +0.79%~sektor -0.67% | 2 847 078 r/r +1.74%~sektor +2.66% k/k +12.45%~sektor +9.33% | 2 621 000 r/r -10.02%~sektor -1.50% k/k -7.94%~sektor -3.40% | 2 316 000 r/r -7.81%~sektor -1.55% k/k -11.64%~sektor -10.87% | 2 436 000 r/r -3.79%~sektor -1.14% k/k +5.18%~sektor +4.28% | 2 808 000 r/r -1.37%~sektor +4.45% k/k +15.27%~sektor +12.22% | 2 710 000 r/r +3.40%~sektor +1.38% k/k -3.49%~sektor -5.70% | 2 487 000 r/r +7.38%~sektor -0.66% k/k -8.23%~sektor -10.06% | 2 520 000 r/r +3.45%~sektor +3.27% k/k +1.33%~sektor +0.29% | 2 817 000 r/r +0.32%~sektor +0.40% k/k +11.79%~sektor +11.79% | 2 642 000 r/r -2.51%~sektor +2.53% k/k -6.21%~sektor -6.36% | 2 392 000 r/r -3.82%~sektor +0.62% k/k -9.46%~sektor -8.52% | 2 567 000 r/r +1.87%~sektor +0.79% k/k +7.32%~sektor +6.23% | 2 736 000 r/r -2.88%~sektor +6.50% k/k +6.58%~sektor +14.66% | 2 971 000 r/r +12.45%~sektor +12.45% k/k +8.59%~sektor +2.01% | 3 059 000 r/r +27.88%~sektor +27.88% k/k +2.96%~sektor -4.29% | 3 035 000 r/r +18.23%~sektor +18.60% k/k -0.78%~sektor +5.66% | 2 414 000 r/r -11.77%~sektor -10.82% k/k -20.46%~sektor -1.52% | 3 289 000 r/r +10.70%~sektor +6.31% k/k +36.25%~sektor +3.44% | 2 856 000 r/r -6.64%~sektor -6.64% k/k -13.17%~sektor -13.95% | 3 030 000 r/r -0.16%~sektor -4.89% k/k +6.09%~sektor +5.74% | 3 321 000 r/r +37.57%~sektor +7.66% k/k +9.60%~sektor +16.42% | 3 460 000 r/r +5.20%~sektor +18.44% k/k +4.19%~sektor +4.19% | 3 209 000 r/r +12.36%~sektor +22.52% k/k -7.25%~sektor -9.67% | 3 317 000 r/r +9.47%~sektor +18.32% k/k +3.37%~sektor +6.28% | 4 030 000 r/r +21.35%~sektor +40.76% k/k +21.50%~sektor +29.23% | 4 938 000 r/r +42.72%~sektor +42.96% k/k +22.53%~sektor +8.33% | 4 579 000 r/r +42.69%~sektor +36.14% k/k -7.27%~sektor -11.84% | 5 507 000 r/r +66.02%~sektor +53.83% k/k +20.27%~sektor +12.94% | 5 420 000 r/r +34.49%~sektor +23.64% k/k -1.58%~sektor +3.83% | 7 423 000 r/r +50.32%~sektor +43.44% k/k +36.96%~sektor +4.04% | 6 011 000 r/r +31.27%~sektor +34.02% k/k -19.02%~sektor -18.44% | 6 055 000 r/r +9.95%~sektor +10.56% k/k +0.73%~sektor -4.42% | 6 598 000 r/r +21.73%~sektor +10.48% k/k +8.97%~sektor +9.29% | 6 254 000 r/r -15.75%~sektor -27.39% k/k -5.21%~sektor -29.82% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 2 492 976 | 2 253 906 k/k -9.59%~sektor -5.62% | 2 315 211 k/k +2.72%~sektor +1.62% | 2 393 379 k/k +3.38%~sektor +14.06% | 2 178 171 r/r -12.63%~sektor -6.99% k/k -8.99%~sektor -8.99% | 1 954 162 r/r -13.30%~sektor -6.49% k/k -10.28%~sektor -7.53% | 2 049 815 r/r -11.46%~sektor -1.27% k/k +4.89%~sektor +4.74% | 2 281 585 r/r -4.67%~sektor -1.57% k/k +11.31%~sektor +15.87% | 2 276 776 r/r +4.53%~sektor +0.16% k/k -0.21%~sektor -7.39% | 2 048 689 r/r +4.84%~sektor +6.20% k/k -10.02%~sektor -3.03% | 2 086 255 r/r +1.78%~sektor +10.44% k/k +1.83%~sektor +2.01% | 2 374 280 r/r +4.06%~sektor +14.02% k/k +13.81%~sektor +28.61% | 2 233 000 r/r -1.92%~sektor -0.12% k/k -5.95%~sektor -15.41% | 2 197 000 r/r +7.24%~sektor +5.23% k/k -1.61%~sektor 0.00% | 1 957 000 r/r -6.20%~sektor -2.96% k/k -10.92%~sektor +0.55% | 2 459 000 r/r +3.57%~sektor +4.49% k/k +25.65%~sektor +7.93% | 2 177 000 r/r -2.51%~sektor +2.86% k/k -11.47%~sektor -12.60% | 2 074 000 r/r -5.60%~sektor +1.22% k/k -4.73%~sektor -4.34% | 2 183 000 r/r +11.55%~sektor +2.52% k/k +5.26%~sektor +4.68% | 2 181 000 r/r -11.31%~sektor -0.68% k/k -0.09%~sektor +6.70% | 2 068 000 r/r -5.01%~sektor +6.76% k/k -5.18%~sektor -6.08% | 1 816 000 r/r -12.44%~sektor +13.66% k/k -12.19%~sektor +4.29% | 2 211 000 r/r +1.28%~sektor +15.00% k/k +21.75%~sektor +10.30% | 2 189 000 r/r +0.37%~sektor +7.17% k/k -1.00%~sektor +15.75% | 2 528 000 r/r +22.24%~sektor +18.01% k/k +15.49%~sektor -6.76% | 2 754 000 r/r +51.65%~sektor +21.43% k/k +8.94%~sektor -1.39% | 2 624 000 r/r +18.68%~sektor +19.80% k/k -4.72%~sektor +5.69% | 3 024 000 r/r +38.15%~sektor +2.66% k/k +15.24%~sektor +13.16% | 2 806 000 r/r +11.00%~sektor +5.98% k/k -7.21%~sektor -27.80% | 3 043 000 r/r +10.49%~sektor +7.11% k/k +8.45%~sektor -0.38% | 2 654 000 r/r +1.14%~sektor -1.45% k/k -12.78%~sektor +5.82% | 2 768 000 r/r -8.47%~sektor -8.47% k/k +4.30%~sektor +14.78% | 2 664 000 r/r -5.06%~sektor +15.75% k/k -3.76%~sektor -11.28% | 2 516 000 r/r -17.32%~sektor +26.74% k/k -5.56%~sektor +3.68% | 2 565 000 r/r -3.35%~sektor +22.20% k/k +1.95%~sektor +6.18% | 3 550 000 r/r +28.25%~sektor +61.35% k/k +38.40%~sektor +38.04% | 3 794 000 r/r +42.42%~sektor +46.15% k/k +6.87%~sektor -13.13% | 3 578 000 r/r +42.21%~sektor +42.21% k/k -5.69%~sektor +1.74% | 4 460 000 r/r +73.88%~sektor +55.33% k/k +24.65%~sektor +13.00% | 5 966 000 r/r +68.06%~sektor +14.65% k/k +33.77%~sektor +25.31% | 4 616 000 r/r +21.67%~sektor +29.28% k/k -22.63%~sektor -6.52% | 5 542 000 r/r +54.89%~sektor +15.68% k/k +20.06%~sektor -12.80% | 5 123 000 r/r +14.87%~sektor +4.51% k/k -7.56%~sektor -1.69% | 6 595 000 r/r +10.54%~sektor +4.48% k/k +28.73%~sektor +16.80% | 5 174 000 r/r +12.09%~sektor -25.09% k/k -21.55%~sektor -28.69% | |
Koszty sprzedaży | 70 422 | 67 818 k/k -3.70%~sektor -1.15% | 75 279 k/k +11.00%~sektor +9.68% | 80 802 k/k +7.34%~sektor +7.34% | 54 668 r/r -22.37%~sektor 0.00% k/k -32.34%~sektor -10.99% | 67 158 r/r -0.97%~sektor +16.13% k/k +22.85%~sektor +3.91% | 75 123 r/r -0.21%~sektor -0.21% k/k +11.86%~sektor +5.82% | 115 046 r/r +42.38%~sektor -6.51% k/k +53.14%~sektor +7.83% | 77 047 r/r +40.94%~sektor -10.52% k/k -33.03%~sektor -27.09% | 78 353 r/r +16.67%~sektor +7.40% k/k +1.70%~sektor +20.89% | 82 134 r/r +9.33%~sektor -1.69% k/k +4.83%~sektor -5.90% | 98 466 r/r -14.41%~sektor -12.71% k/k +19.88%~sektor +43.77% | 84 000 r/r +9.02%~sektor +9.02% k/k -14.69%~sektor -11.60% | 78 000 r/r -0.45%~sektor -7.02% k/k -7.14%~sektor -8.18% | 81 000 r/r -1.38%~sektor +3.66% k/k +3.85%~sektor +1.05% | 95 000 r/r -3.52%~sektor -19.28% k/k +17.28%~sektor +12.40% | 90 000 r/r +7.14%~sektor +0.14% k/k -5.26%~sektor +2.59% | 82 000 r/r +5.13%~sektor +4.51% k/k -8.89%~sektor -14.46% | 84 000 r/r +3.70%~sektor -5.69% k/k +2.44%~sektor +0.66% | 85 000 r/r -10.53%~sektor -3.98% k/k +1.19%~sektor +22.61% | 88 000 r/r -2.22%~sektor -11.80% k/k +3.53%~sektor -12.08% | 75 000 r/r -8.54%~sektor -0.77% k/k -14.77%~sektor -9.45% | 87 000 r/r +3.57%~sektor +4.27% k/k +16.00%~sektor +1.85% | 104 000 r/r +22.35%~sektor -14.29% k/k +19.54%~sektor +10.33% | 101 000 r/r +14.77%~sektor +33.64% k/k -2.88%~sektor +9.72% | 87 000 r/r +16.00%~sektor -1.04% k/k -13.86%~sektor -45.66% | 95 000 r/r +9.20%~sektor +8.43% k/k +9.20%~sektor +8.04% | 97 000 r/r -6.73%~sektor +1.10% k/k +2.11%~sektor +53.36% | 102 000 r/r +0.99%~sektor +9.86% k/k +5.15%~sektor +5.15% | 90 000 r/r +3.45%~sektor +14.26% k/k -11.76%~sektor -15.64% | 83 000 r/r -12.63%~sektor -3.09% k/k -7.78%~sektor -3.74% | 105 000 r/r +8.25%~sektor +14.70% k/k +26.51%~sektor +30.71% | 248 000 r/r +143.14%~sektor +37.40% k/k +136.19%~sektor +0.66% | 207 000 r/r +130.00%~sektor +38.32% k/k -16.53%~sektor -17.26% | 215 000 r/r +159.04%~sektor +39.00% k/k +3.86%~sektor +9.49% | 283 000 r/r +169.52%~sektor +32.82% k/k +31.63%~sektor +23.42% | 247 000 r/r -0.40%~sektor +57.82% k/k -12.72%~sektor +10.90% | 240 000 r/r +15.94%~sektor +53.39% k/k -2.83%~sektor -8.45% | 237 000 r/r +10.23%~sektor +20.13% k/k -1.25%~sektor +13.74% | 259 000 r/r -8.48%~sektor +75.30% k/k +9.28%~sektor +4.64% | 635 000 r/r +157.09%~sektor +57.94% k/k +145.17%~sektor +15.88% | 462 000 r/r +92.50%~sektor +14.09% k/k -27.24%~sektor -27.24% | 347 000 r/r +46.41%~sektor +42.08% k/k -24.89%~sektor -0.10% | 590 000 r/r +127.80%~sektor +19.08% k/k +70.03%~sektor +59.60% | 159 000 r/r -74.96%~sektor -32.53% k/k -73.05%~sektor -10.73% | |
Koszty ogólnego zarządu | 93 500 | 88 989 k/k -4.82%~sektor -3.50% | 97 486 k/k +9.55%~sektor -4.16% | 132 172 k/k +35.58%~sektor +13.32% | 87 819 r/r -6.08%~sektor -6.08% k/k -33.56%~sektor -8.00% | 89 144 r/r +0.17%~sektor -15.68% k/k +1.51%~sektor -9.29% | 79 948 r/r -17.99%~sektor -11.60% k/k -10.32%~sektor +4.92% | 93 710 r/r -29.10%~sektor +24.93% k/k +17.21%~sektor +42.19% | 87 125 r/r -0.79%~sektor -0.79% k/k -7.03%~sektor -16.27% | 78 733 r/r -11.68%~sektor -4.97% k/k -9.63%~sektor -10.68% | 80 102 r/r +0.19%~sektor -5.73% k/k +1.74%~sektor -1.76% | 98 040 r/r +4.62%~sektor -16.93% k/k +22.39%~sektor +22.60% | 80 000 r/r -8.18%~sektor -8.86% k/k -18.40%~sektor -18.85% | 84 000 r/r +6.69%~sektor +14.24% k/k +5.00%~sektor +5.98% | 76 000 r/r -5.12%~sektor -2.19% k/k -9.52%~sektor -9.45% | 78 000 r/r -20.44%~sektor -11.86% k/k +2.63%~sektor +14.32% | 85 000 r/r +6.25%~sektor +2.67% k/k +8.97%~sektor -17.58% | 77 000 r/r -8.33%~sektor -1.19% k/k -9.41%~sektor +5.09% | 76 000 r/r 0.00%~sektor -1.30% k/k -1.30%~sektor -3.44% | 88 000 r/r +12.82%~sektor -7.37% k/k +15.79%~sektor +23.92% | 92 000 r/r +8.24%~sektor +7.41% k/k +4.55%~sektor -12.33% | 91 000 r/r +18.18%~sektor +12.16% k/k -1.09%~sektor +13.30% | 88 000 r/r +15.79%~sektor +15.79% k/k -3.30%~sektor -11.76% | 84 000 r/r -4.55%~sektor -4.54% k/k -4.55%~sektor +15.47% | 93 000 r/r +1.09%~sektor +2.19% k/k +10.71%~sektor -8.84% | 87 000 r/r -4.40%~sektor -4.40% k/k -6.45%~sektor +4.18% | 90 000 r/r +2.27%~sektor +2.27% k/k +3.45%~sektor +2.44% | 94 000 r/r +11.90%~sektor +12.76% k/k +4.44%~sektor +27.03% | 100 000 r/r +7.53%~sektor +7.94% k/k +6.38%~sektor -14.47% | 89 000 r/r +2.30%~sektor +2.73% k/k -11.00%~sektor -3.24% | 88 000 r/r -2.22%~sektor +23.54% k/k -1.12%~sektor +1.66% | 100 000 r/r +6.38%~sektor +6.38% k/k +13.64%~sektor +21.42% | 62 000 r/r -38.00%~sektor -6.14% k/k -38.00%~sektor -22.76% | 88 000 r/r -1.12%~sektor +5.97% k/k +41.94%~sektor +5.34% | 91 000 r/r +3.41%~sektor +7.34% k/k +3.41%~sektor +0.06% | 84 000 r/r -16.00%~sektor +8.92% k/k -7.69%~sektor +10.02% | 79 000 r/r +27.42%~sektor +12.12% k/k -5.95%~sektor -14.17% | 73 000 r/r -17.05%~sektor +11.70% k/k -7.59%~sektor +8.33% | 124 000 r/r +36.26%~sektor +4.61% k/k +69.86%~sektor +7.39% | 121 000 r/r +44.05%~sektor +18.22% k/k -2.42%~sektor -4.41% | 136 000 r/r +72.15%~sektor +15.97% k/k +12.40%~sektor -5.26% | 175 000 r/r +139.73%~sektor +22.58% k/k +28.68%~sektor +11.12% | 123 000 r/r -0.81%~sektor -0.24% k/k -29.71%~sektor -4.87% | 72 000 r/r -40.50%~sektor +22.78% k/k -41.46%~sektor +18.56% | 117 000 r/r -13.97%~sektor +18.82% k/k +62.50%~sektor -16.59% | |
Zysk ze sprzedaży | 276 916 | 445 017 k/k +60.70%~sektor -6.28% | 259 966 k/k -41.58%~sektor -41.58% | 285 410 k/k +9.79%~sektor +44.24% | 427 321 r/r +54.31%~sektor +17.18% k/k +49.72%~sektor +69.29% | 428 063 r/r -3.81%~sektor +15.41% k/k +0.17%~sektor -21.19% | 300 890 r/r +15.74%~sektor +7.79% k/k -29.71%~sektor -49.27% | 307 972 r/r +7.91%~sektor +8.35% k/k +2.35%~sektor +2.35% | 472 044 r/r +10.47%~sektor +29.66% k/k +53.27%~sektor +75.25% | 306 323 r/r -28.44%~sektor -28.44% k/k -35.11%~sektor -36.46% | 283 341 r/r -5.83%~sektor +35.44% k/k -7.50%~sektor +27.63% | 276 292 r/r -10.29%~sektor -10.29% k/k -2.49%~sektor +1.09% | 224 000 r/r -52.55%~sektor +30.71% k/k -18.93%~sektor +84.61% | -43 000 r/r -114.04%~sektor -12.49% k/k -119.20%~sektor -47.91% | 322 000 r/r +13.64%~sektor -25.95% k/k +848.84%~sektor +1.00% | 176 000 r/r -36.30%~sektor +26.76% k/k -45.34%~sektor +7.06% | 358 000 r/r +59.82%~sektor +10.40% k/k +103.41%~sektor +37.63% | 254 000 r/r +690.70%~sektor +6.97% k/k -29.05%~sektor -39.23% | 177 000 r/r -45.03%~sektor -0.46% k/k -30.31%~sektor -22.03% | 463 000 r/r +163.07%~sektor +7.20% k/k +161.58%~sektor +26.14% | 394 000 r/r +10.06%~sektor -13.69% k/k -14.90%~sektor +7.89% | 410 000 r/r +61.42%~sektor -89.21% k/k +4.06%~sektor -60.74% | 181 000 r/r +2.26%~sektor +10.70% k/k -55.85%~sektor +60.00% | 359 000 r/r -22.46%~sektor -22.46% k/k +98.34%~sektor -66.58% | 249 000 r/r -36.80%~sektor -9.76% k/k -30.64%~sektor +50.47% | 131 000 r/r -68.05%~sektor +39.87% k/k -47.39%~sektor -30.22% | 226 000 r/r +24.86%~sektor -22.97% k/k +72.52%~sektor +7.59% | -801 000 r/r -323.12%~sektor -32.76% k/k -454.42%~sektor -50.60% | 281 000 r/r +12.85%~sektor +14.63% k/k +135.08%~sektor +110.34% | -366 000 r/r -379.39%~sektor -17.60% k/k -230.25%~sektor -47.39% | 205 000 r/r -9.29%~sektor -26.62% k/k +156.01%~sektor +1.64% | 348 000 r/r +143.45%~sektor +22.72% k/k +69.76%~sektor +19.89% | 486 000 r/r +72.95%~sektor +49.91% k/k +39.66%~sektor +61.20% | 398 000 r/r +208.74%~sektor +15.02% k/k -18.11%~sektor -38.55% | 446 000 r/r +117.56%~sektor +43.84% k/k +12.06%~sektor +1.56% | 113 000 r/r -67.53%~sektor -32.04% k/k -74.66%~sektor -13.84% | 818 000 r/r +68.31%~sektor +5.15% k/k +623.89%~sektor +111.03% | 688 000 r/r +72.86%~sektor -3.83% k/k -15.89%~sektor -44.15% | 686 000 r/r +53.81%~sektor +30.30% k/k -0.29%~sektor +38.96% | -926 000 r/r -919.47%~sektor +37.28% k/k -234.99%~sektor +5.74% | 2 036 000 r/r +148.90%~sektor -11.60% k/k +319.87%~sektor -6.28% | -168 000 r/r -124.42%~sektor +235.78% k/k -108.25%~sektor -39.95% | 462 000 r/r -32.65%~sektor +18.03% k/k +375.00%~sektor -6.34% | -659 000 r/r +28.83%~sektor +28.83% k/k -242.64%~sektor -3.76% | 804 000 r/r -60.51%~sektor +21.46% k/k +222.00%~sektor +112.47% | |
Pozostałe przychody operacyjne | 23 439 | 37 245 k/k +58.90%~sektor +41.76% | 37 033 k/k -0.57%~sektor -8.36% | 58 001 k/k +56.62%~sektor +29.30% | 47 958 r/r +104.61%~sektor -13.34% k/k -17.32%~sektor -19.95% | 16 557 r/r -55.55%~sektor -2.89% k/k -65.48%~sektor +30.19% | 47 553 r/r +28.41%~sektor +41.16% k/k +187.21%~sektor +89.01% | -4 749 r/r -108.19%~sektor +43.16% k/k -109.99%~sektor -6.50% | 27 166 r/r -43.35%~sektor -16.33% k/k +672.04%~sektor -55.38% | 16 997 r/r +2.66%~sektor +2.66% k/k -37.43%~sektor +33.70% | 16 601 r/r -65.09%~sektor -48.50% k/k -2.33%~sektor -4.66% | 30 236 r/r +736.68%~sektor -72.48% k/k +82.13%~sektor -38.59% | 15 000 r/r -44.78%~sektor +27.41% k/k -50.39%~sektor -12.40% | 38 000 r/r +123.57%~sektor -41.00% k/k +153.33%~sektor -41.57% | 28 000 r/r +68.66%~sektor -12.33% k/k -26.32%~sektor -2.56% | 36 000 r/r +19.06%~sektor +2.34% k/k +28.57%~sektor -0.76% | 37 000 r/r +146.67%~sektor -9.97% k/k +2.78%~sektor -40.18% | 59 000 r/r +55.26%~sektor +48.91% k/k +59.46%~sektor +59.46% | 48 000 r/r +71.43%~sektor -10.94% k/k -18.64%~sektor -33.17% | -26 000 r/r -172.22%~sektor -30.23% k/k -154.17%~sektor +98.94% | 29 000 r/r -21.62%~sektor -21.62% k/k +211.54%~sektor -29.82% | 28 000 r/r -52.54%~sektor -9.00% k/k -3.45%~sektor -1.25% | 26 000 r/r -45.83%~sektor +26.94% k/k -7.14%~sektor -1.98% | 21 000 r/r +180.77%~sektor +14.24% k/k -19.23%~sektor -19.23% | 61 000 r/r +110.34%~sektor +37.24% k/k +190.48%~sektor -8.04% | 87 000 r/r +210.71%~sektor -24.46% k/k +42.62%~sektor -18.20% | 47 000 r/r +80.77%~sektor -8.41% k/k -45.98%~sektor -2.01% | 743 000 r/r +3438.10%~sektor +0.97% k/k +1480.85%~sektor -11.96% | 60 000 r/r -1.64%~sektor +12.95% k/k -91.92%~sektor +87.49% | 137 000 r/r +57.47%~sektor +12.01% k/k +128.33%~sektor -55.51% | 58 000 r/r +23.40%~sektor +23.40% k/k -57.66%~sektor +0.19% | 124 000 r/r -83.31%~sektor -19.39% k/k +113.79%~sektor -21.20% | 67 000 r/r +11.67%~sektor -9.67% k/k -45.97%~sektor -45.97% | 36 000 r/r -73.72%~sektor -20.27% k/k -46.27%~sektor +100.00% | 42 000 r/r -27.59%~sektor -35.06% k/k +16.67%~sektor +4.75% | 69 000 r/r -44.35%~sektor -7.63% k/k +64.29%~sektor -6.90% | 131 000 r/r +95.52%~sektor +16.00% k/k +89.86%~sektor +37.49% | 132 000 r/r +266.67%~sektor +17.80% k/k +0.76%~sektor +0.76% | 390 000 r/r +828.57%~sektor +21.65% k/k +195.45%~sektor +66.76% | 292 000 r/r +323.19%~sektor +67.95% k/k -25.13%~sektor +84.60% | 127 000 r/r -3.05%~sektor +50.16% k/k -56.51%~sektor -49.04% | 189 000 r/r +43.18%~sektor -17.18% k/k +48.82%~sektor -10.25% | 55 000 r/r -85.90%~sektor -10.24% k/k -70.90%~sektor -4.94% | 127 000 r/r -56.51%~sektor -62.02% k/k +130.91%~sektor -25.63% | 88 000 r/r -30.71%~sektor -13.89% k/k -30.71%~sektor +77.08% | |
Pozostałe koszty operacyjne | 17 869 | 27 321 k/k +52.90%~sektor -24.34% | 101 299 k/k +270.77%~sektor -27.28% | 81 704 k/k -19.34%~sektor +217.85% | 29 553 r/r +65.39%~sektor -47.97% k/k -63.83%~sektor -81.97% | 32 672 r/r +19.59%~sektor -30.29% k/k +10.55%~sektor +5.28% | 14 300 r/r -85.88%~sektor +10.06% k/k -56.23%~sektor -24.96% | 48 800 r/r -40.27%~sektor -41.77% k/k +241.26%~sektor +97.18% | 32 334 r/r +9.41%~sektor +40.92% k/k -33.74%~sektor -24.46% | 25 366 r/r -22.36%~sektor +62.72% k/k -21.55%~sektor -29.33% | 27 975 r/r +95.63%~sektor +11.20% k/k +10.29%~sektor -8.62% | 63 325 r/r +29.76%~sektor +50.20% k/k +126.36%~sektor +196.76% | 133 000 r/r +311.33%~sektor -55.34% k/k +110.03%~sektor -91.78% | 30 000 r/r +18.27%~sektor +19.06% k/k -77.44%~sektor +63.30% | 37 000 r/r +32.26%~sektor +3.19% k/k +23.33%~sektor -2.42% | 109 000 r/r +72.13%~sektor -43.08% k/k +194.59%~sektor +53.37% | 40 000 r/r -69.92%~sektor -3.15% k/k -63.30%~sektor -73.86% | 13 000 r/r -56.67%~sektor -18.86% k/k -67.50%~sektor +26.39% | 54 000 r/r +45.95%~sektor -2.87% k/k +315.38%~sektor -2.96% | 53 000 r/r -51.38%~sektor -61.28% k/k -1.85%~sektor +109.30% | 35 000 r/r -12.50%~sektor 0.00% k/k -33.96%~sektor -51.20% | 23 000 r/r +76.92%~sektor +53.92% k/k -34.29%~sektor +80.80% | 22 000 r/r -59.26%~sektor -42.72% k/k -4.35%~sektor -66.17% | 192 000 r/r +262.26%~sektor +362.36% k/k +772.73%~sektor +547.02% | 19 000 r/r -45.71%~sektor -43.94% k/k -90.10%~sektor -90.10% | 55 000 r/r +139.13%~sektor -55.58% k/k +189.47%~sektor +189.47% | 52 000 r/r +136.36%~sektor +64.59% k/k -5.45%~sektor -81.91% | 158 000 r/r -17.71%~sektor -17.71% k/k +203.85%~sektor +19.52% | 34 000 r/r +78.95%~sektor +78.95% k/k -78.48%~sektor -75.30% | 15 000 r/r -72.73%~sektor -69.29% k/k -55.88%~sektor -14.29% | 27 000 r/r -48.08%~sektor -58.40% k/k +80.00%~sektor +1.04% | 107 000 r/r -32.28%~sektor -47.34% k/k +296.30%~sektor +49.05% | 69 000 r/r +102.94%~sektor -22.22% k/k -35.51%~sektor -35.51% | 111 000 r/r +640.00%~sektor +28.35% k/k +60.87%~sektor +40.17% | 58 000 r/r +114.81%~sektor +114.81% k/k -47.75%~sektor -6.28% | 141 000 r/r +31.78%~sektor +165.29% k/k +143.10%~sektor +51.55% | 143 000 r/r +107.25%~sektor +107.25% k/k +1.42%~sektor -42.94% | 243 000 r/r +118.92%~sektor +148.44% k/k +69.93%~sektor +20.52% | 275 000 r/r +374.14%~sektor +18.02% k/k +13.17%~sektor -33.78% | 183 000 r/r +29.79%~sektor +7.76% k/k -33.45%~sektor +135.49% | 122 000 r/r -14.69%~sektor +8.99% k/k -33.33%~sektor -50.13% | 40 000 r/r -83.54%~sektor -5.51% k/k -67.21%~sektor -39.40% | 55 000 r/r -80.00%~sektor +6.12% k/k +37.50%~sektor -34.41% | 260 000 r/r +42.08%~sektor -25.50% k/k +372.73%~sektor +37.94% | 118 000 r/r -3.28%~sektor -60.02% k/k -54.62%~sektor -57.24% | |
Zysk operacyjny (EBIT) | 282 486 | 454 941 k/k +61.05%~sektor +4.62% | 195 700 k/k -56.98%~sektor -56.98% | 261 707 k/k +33.73%~sektor +33.73% | 445 726 r/r +57.79%~sektor +35.31% k/k +70.31%~sektor +100.12% | 411 948 r/r -9.45%~sektor +32.77% k/k -7.58%~sektor -32.57% | 334 143 r/r +70.74%~sektor +9.80% k/k -18.89%~sektor -27.22% | 254 423 r/r -2.78%~sektor +25.87% k/k -23.86%~sektor -16.21% | 466 876 r/r +4.75%~sektor +29.47% k/k +83.50%~sektor +67.92% | 297 954 r/r -27.67%~sektor -27.67% k/k -36.18%~sektor -44.63% | 271 967 r/r -18.61%~sektor +17.58% k/k -8.72%~sektor +6.37% | 243 203 r/r -4.41%~sektor -45.21% k/k -10.58%~sektor -2.97% | 106 000 r/r -77.30%~sektor +14.49% k/k -56.42%~sektor +96.69% | -35 000 r/r -111.75%~sektor -32.92% k/k -133.02%~sektor -66.14% | 313 000 r/r +15.09%~sektor -26.00% k/k +994.29%~sektor +16.70% | 103 000 r/r -57.65%~sektor +44.98% k/k -67.09%~sektor +14.86% | 355 000 r/r +234.91%~sektor +3.09% k/k +244.66%~sektor +122.89% | 300 000 r/r +957.14%~sektor +14.37% k/k -15.49%~sektor -39.60% | 171 000 r/r -45.37%~sektor -13.44% k/k -43.00%~sektor -30.77% | 384 000 r/r +272.82%~sektor +22.14% k/k +124.56%~sektor +72.51% | 388 000 r/r +9.30%~sektor -10.88% k/k +1.04%~sektor +8.32% | 415 000 r/r +38.33%~sektor -70.14% k/k +6.96%~sektor -77.78% | 185 000 r/r +8.19%~sektor +10.49% k/k -55.42%~sektor +75.69% | 188 000 r/r -51.04%~sektor -49.75% k/k +1.62%~sektor -48.57% | 291 000 r/r -25.00%~sektor -9.76% k/k +54.79%~sektor +106.22% | 163 000 r/r -60.72%~sektor +81.51% k/k -43.99%~sektor -43.99% | 221 000 r/r +19.46%~sektor -5.89% k/k +35.58%~sektor +26.58% | -216 000 r/r -214.89%~sektor -25.02% k/k -197.74%~sektor -88.06% | 307 000 r/r +5.50%~sektor +14.63% k/k +242.13%~sektor +110.67% | -244 000 r/r -249.69%~sektor +11.24% k/k -179.48%~sektor -78.82% | 236 000 r/r +6.79%~sektor -22.86% k/k +196.72%~sektor -1.82% | 365 000 r/r +268.98%~sektor +24.76% k/k +54.66%~sektor +10.12% | 484 000 r/r +57.65%~sektor -10.08% k/k +32.60%~sektor +45.12% | 323 000 r/r +232.38%~sektor +0.58% k/k -33.26%~sektor -35.62% | 430 000 r/r +82.20%~sektor +38.38% k/k +33.13%~sektor +14.37% | 41 000 r/r -88.77%~sektor +27.62% k/k -90.47%~sektor -42.36% | 806 000 r/r +66.53%~sektor +4.91% k/k +1865.85%~sektor +60.80% | 577 000 r/r +78.64%~sektor +9.46% k/k -28.41%~sektor -43.46% | 801 000 r/r +86.28%~sektor +32.13% k/k +38.82%~sektor +51.58% | -817 000 r/r -2092.68%~sektor +53.05% k/k -202.00%~sektor -36.59% | 2 041 000 r/r +153.23%~sektor +6.02% k/k +349.82%~sektor +51.02% | -19 000 r/r -103.29%~sektor +159.09% k/k -100.93%~sektor -48.53% | 462 000 r/r -42.32%~sektor +90.66% k/k +2531.58%~sektor 0.00% | -792 000 r/r +3.06%~sektor -1.89% k/k -271.43%~sektor -55.43% | 774 000 r/r -62.08%~sektor +16.45% k/k +197.73%~sektor +138.37% | |
Przychody finansowe | 29 373 | 73 777 k/k +151.17%~sektor +18.58% | 26 460 k/k -64.14%~sektor -37.02% | 21 396 k/k -19.14%~sektor -21.58% | 37 551 r/r +27.84%~sektor -12.49% k/k +75.50%~sektor -11.09% | 22 676 r/r -69.26%~sektor -22.34% k/k -39.61%~sektor +15.63% | 23 940 r/r -9.52%~sektor -18.61% k/k +5.57%~sektor +5.57% | 30 345 r/r +41.83%~sektor +26.29% k/k +26.75%~sektor -8.49% | 23 152 r/r -38.35%~sektor -36.25% k/k -23.70%~sektor -17.43% | 11 372 r/r -49.85%~sektor -42.16% k/k -50.88%~sektor +15.69% | 13 493 r/r -43.64%~sektor -43.64% k/k +18.65%~sektor +18.65% | 10 983 r/r -63.81%~sektor -63.81% k/k -18.60%~sektor -18.60% | 11 000 r/r -52.49%~sektor -36.21% k/k +0.15%~sektor +18.18% | 31 000 r/r +172.60%~sektor +92.86% k/k +181.82%~sektor +9.78% | 5 000 r/r -62.94%~sektor +27.06% k/k -83.87%~sektor -16.25% | 7 000 r/r -36.27%~sektor +116.61% k/k +40.00%~sektor +40.00% | 80 000 r/r +627.27%~sektor +187.26% k/k +1042.86%~sektor +121.72% | -4 000 r/r -112.90%~sektor -8.16% k/k -105.00%~sektor -52.11% | -3 000 r/r -160.00%~sektor -89.22% k/k +25.00%~sektor -26.55% | 15 000 r/r +114.29%~sektor +96.62% k/k +600.00%~sektor +92.30% | 18 000 r/r -77.50%~sektor -66.64% k/k +20.00%~sektor -45.82% | 17 000 r/r +525.00%~sektor +174.70% k/k -5.56%~sektor +94.67% | 17 000 r/r +666.67%~sektor +48.11% k/k 0.00%~sektor -52.59% | 17 000 r/r +13.33%~sektor +13.33% k/k 0.00%~sektor +53.11% | 10 000 r/r -44.44%~sektor +20.83% k/k -41.18%~sektor +12.50% | 12 000 r/r -29.41%~sektor -48.75% k/k +20.00%~sektor -25.42% | 5 000 r/r -70.59%~sektor -1.78% k/k -58.33%~sektor -18.40% | 13 000 r/r -23.53%~sektor +35.21% k/k +160.00%~sektor -22.20% | 16 000 r/r +60.00%~sektor -19.44% k/k +23.08%~sektor +23.08% | 21 000 r/r +75.00%~sektor -42.31% k/k +31.25%~sektor -20.32% | 6 000 r/r +20.00%~sektor -9.60% k/k -71.43%~sektor +67.92% | 34 000 r/r +161.54%~sektor -28.12% k/k +466.67%~sektor -28.59% | 62 000 r/r +287.50%~sektor -40.28% k/k +82.35%~sektor +38.44% | 12 000 r/r -42.86%~sektor -9.34% k/k -80.65%~sektor -57.08% | 11 000 r/r +83.33%~sektor -26.00% k/k -8.33%~sektor +12.96% | -11 000 r/r -132.35%~sektor +96.58% k/k -200.00%~sektor +222.95% | 9 000 r/r -85.48%~sektor +53.51% k/k +181.82%~sektor +100.27% | 10 000 r/r -16.67%~sektor +100.20% k/k +11.11%~sektor +11.11% | 51 000 r/r +363.64%~sektor +128.74% k/k +410.00%~sektor +15.79% | 98 000 r/r +990.91%~sektor +53.99% k/k +92.16%~sektor -1.78% | 22 000 r/r +144.44%~sektor +136.18% k/k -77.55%~sektor +5.12% | 28 000 r/r +180.00%~sektor +63.16% k/k +27.27%~sektor +19.31% | 43 000 r/r -15.69%~sektor +2.83% k/k +53.57%~sektor +53.57% | 24 000 r/r -75.51%~sektor -17.69% k/k -44.19%~sektor -4.84% | 76 000 r/r +245.45%~sektor +33.83% k/k +216.67%~sektor -1.34% | |
Koszty finansowe | 68 254 | -219 685 k/k -421.86%~sektor +5.08% | 398 183 k/k +281.25%~sektor -57.14% | 76 140 k/k -80.88%~sektor +84.60% | 78 827 r/r +15.49%~sektor +11.56% k/k +3.53%~sektor -13.80% | 81 187 r/r +136.96%~sektor -25.10% k/k +2.99%~sektor -5.11% | 76 144 r/r -80.88%~sektor +145.38% k/k -6.21%~sektor +6.07% | 76 376 r/r +0.31%~sektor +7.68% k/k +0.30%~sektor +46.84% | 71 686 r/r -9.06%~sektor +3.60% k/k -6.14%~sektor -30.66% | 70 534 r/r -13.12%~sektor +45.30% k/k -1.61%~sektor -3.08% | 72 649 r/r -4.59%~sektor -4.78% k/k +3.00%~sektor -1.61% | 72 131 r/r -5.56%~sektor -32.44% k/k -0.71%~sektor +3.76% | 73 000 r/r +1.83%~sektor -4.38% k/k +1.20%~sektor -2.26% | 93 000 r/r +31.85%~sektor +1.33% k/k +27.40%~sektor +10.53% | 56 000 r/r -22.92%~sektor +6.69% k/k -39.78%~sektor -3.95% | 62 000 r/r -14.05%~sektor +50.63% k/k +10.71%~sektor +8.00% | 64 000 r/r -12.33%~sektor -3.66% k/k +3.23%~sektor -7.63% | 76 000 r/r -18.28%~sektor -13.29% k/k +18.75%~sektor -2.33% | 82 000 r/r +46.43%~sektor -5.52% k/k +7.89%~sektor -8.99% | 98 000 r/r +58.06%~sektor -3.34% k/k +19.51%~sektor +22.26% | 94 000 r/r +46.88%~sektor -8.64% k/k -4.08%~sektor -8.17% | 103 000 r/r +35.53%~sektor +9.80% k/k +9.57%~sektor +9.57% | 82 000 r/r 0.00%~sektor -9.88% k/k -20.39%~sektor -5.37% | 103 000 r/r +5.10%~sektor -3.36% k/k +25.61%~sektor +8.51% | 89 000 r/r -5.32%~sektor +0.76% k/k -13.59%~sektor -5.33% | 90 000 r/r -12.62%~sektor -9.29% k/k +1.12%~sektor +1.12% | 97 000 r/r +18.29%~sektor +11.57% k/k +7.78%~sektor +7.78% | 486 000 r/r +371.84%~sektor +23.12% k/k +401.03%~sektor +11.81% | 115 000 r/r +29.21%~sektor -13.80% k/k -76.34%~sektor -36.61% | 380 000 r/r +322.22%~sektor +7.90% k/k +230.43%~sektor -2.36% | 111 000 r/r +14.43%~sektor -33.96% k/k -70.79%~sektor -10.38% | 90 000 r/r -81.48%~sektor -9.74% k/k -18.92%~sektor +7.70% | 74 000 r/r -35.65%~sektor -15.58% k/k -17.78%~sektor -10.44% | 56 000 r/r -85.26%~sektor -16.33% k/k -24.32%~sektor -4.20% | 71 000 r/r -36.04%~sektor +11.32% k/k +26.79%~sektor +12.52% | 67 000 r/r -25.56%~sektor +5.16% k/k -5.63%~sektor -1.77% | 79 000 r/r +6.76%~sektor +17.55% k/k +17.91%~sektor +41.26% | 88 000 r/r +57.14%~sektor +75.05% k/k +11.39%~sektor +11.39% | 167 000 r/r +135.21%~sektor +67.00% k/k +89.77%~sektor +6.90% | 95 000 r/r +41.79%~sektor +100.92% k/k -43.11%~sektor +16.13% | 138 000 r/r +74.68%~sektor +99.33% k/k +45.26%~sektor +24.63% | 183 000 r/r +107.95%~sektor +75.75% k/k +32.61%~sektor +0.20% | 211 000 r/r +26.35%~sektor +38.50% k/k +15.30%~sektor -12.68% | 188 000 r/r +97.89%~sektor +1.67% k/k -10.90%~sektor -2.03% | 252 000 r/r +82.61%~sektor -5.37% k/k +34.04%~sektor +7.41% | |
Pozostałe przychody (koszty) | -509 | 112 k/k +122.00%~sektor +59.91% | -116 k/k -203.57%~sektor -45.92% | -69 k/k +40.52%~sektor -55.93% | -157 r/r +69.16%~sektor -9.96% k/k -127.54%~sektor +48.54% | 0 r/r -100.00%~sektor +47.84% k/k +100.00%~sektor +84.00% | 0 r/r +100.00%~sektor +36.66% | 0 r/r +100.00%~sektor +27.25% | 0 r/r +100.00%~sektor +32.32% | 0 | 0 | 0 | 0 | -41 000 | -19 000 k/k +53.66%~sektor +53.66% | 8 000 k/k +142.11%~sektor +142.11% | 10 000 k/k +25.00%~sektor -19.96% | -2 000 r/r +95.12%~sektor +99.69% k/k -120.00%~sektor -50.24% | 9 000 r/r +147.37%~sektor +152.63% k/k +550.00%~sektor -2.13% | 7 000 r/r -12.50%~sektor -12.50% k/k -22.22%~sektor -68.63% | 30 000 r/r +200.00%~sektor +65.85% k/k +328.57%~sektor +100.00% | 21 000 r/r +1150.00%~sektor -106.39% k/k -30.00%~sektor -113.82% | 27 000 r/r +200.00%~sektor +200.00% k/k +28.57%~sektor +105.37% | 12 000 r/r +71.43%~sektor +71.43% k/k -55.56%~sektor -15.38% | 9 000 r/r -70.00%~sektor -39.55% k/k -25.00%~sektor -24.04% | 6 000 r/r -71.43%~sektor +81.52% k/k -33.33%~sektor +20.00% | 12 000 r/r -55.56%~sektor -55.56% k/k +100.00%~sektor +44.83% | -523 000 r/r -4458.33%~sektor -157.30% k/k -4458.33%~sektor -430.47% | -19 000 r/r -311.11%~sektor -170.00% k/k +96.37%~sektor -100.00% | -252 000 r/r -4300.00%~sektor -100.00% k/k -1226.32%~sektor +76.59% | 2 000 r/r -83.33%~sektor -83.33% k/k +100.79%~sektor +18.44% | 5 000 r/r +100.96%~sektor -41.02% k/k +150.00%~sektor +99.50% | 0 r/r +100.00%~sektor +100.00% k/k -100.00%~sektor -69.17% | 113 000 r/r +144.84%~sektor +115.60% | 8 000 r/r +300.00%~sektor +79.85% k/k -92.92%~sektor -99.50% | 64 000 r/r +1180.00%~sektor +130.43% k/k +700.00%~sektor +929.54% | 33 000 k/k -48.44%~sektor -49.98% | 15 000 r/r -86.73%~sektor -53.36% k/k -54.55%~sektor -42.86% | 14 000 r/r +75.00%~sektor +175.00% k/k -6.67%~sektor -6.67% | 9 000 r/r -85.94%~sektor -134.62% k/k -35.71%~sektor -293.55% | 1 000 r/r -96.97%~sektor -96.97% k/k -88.89%~sektor +59.56% | 4 000 r/r -73.33%~sektor -111.02% k/k +300.00%~sektor -102.21% | 1 000 r/r -92.86%~sektor -100.00% k/k -75.00%~sektor -29.02% | 3 000 r/r -66.67%~sektor -19.40% k/k +200.00%~sektor +37.02% | -31 000 r/r -3200.00%~sektor -62.57% k/k -1133.33%~sektor -80.12% | |
Zysk z działalności gospodarczej | 243 096 | 748 515 k/k +207.91%~sektor -38.05% | -176 139 k/k -123.53%~sektor -51.06% | 206 894 k/k +217.46%~sektor -2.97% | 404 293 r/r +66.31%~sektor +1.53% k/k +95.41%~sektor +245.14% | 353 437 r/r -52.78%~sektor +5.10% k/k -12.58%~sektor -34.37% | 281 939 r/r +260.07%~sektor -14.10% k/k -20.23%~sektor -68.07% | 208 392 r/r +0.72%~sektor +30.32% k/k -26.09%~sektor +2.03% | 418 342 r/r +3.47%~sektor +33.32% k/k +100.75%~sektor +100.75% | 238 792 r/r -32.44%~sektor -22.70% k/k -42.92%~sektor -75.21% | 212 811 r/r -24.52%~sektor +35.38% k/k -10.88%~sektor +58.43% | 182 055 r/r -12.64%~sektor -31.08% k/k -14.45%~sektor -303.80% | 44 000 r/r -89.48%~sektor -12.31% k/k -75.83%~sektor +102.25% | -138 000 r/r -157.79%~sektor -35.59% k/k -413.64%~sektor -88.57% | 243 000 r/r +14.19%~sektor -28.25% k/k +276.09%~sektor +13.05% | 56 000 r/r -69.24%~sektor +42.98% k/k -76.95%~sektor -45.49% | 381 000 r/r +765.91%~sektor +8.32% k/k +580.36%~sektor +108.46% | 218 000 r/r +257.97%~sektor +46.92% k/k -42.78%~sektor -45.66% | 95 000 r/r -60.91%~sektor -10.62% k/k -56.42%~sektor -31.51% | 308 000 r/r +450.00%~sektor +16.66% k/k +224.21%~sektor +61.02% | 342 000 r/r -10.24%~sektor -10.68% k/k +11.04%~sektor +33.18% | 350 000 r/r +60.55%~sektor -92.07% k/k +2.34%~sektor -91.34% | 147 000 r/r +54.74%~sektor +54.74% k/k -58.00%~sektor +96.66% | 114 000 r/r -62.99%~sektor -39.04% k/k -22.45%~sektor -51.18% | 221 000 r/r -35.38%~sektor -12.53% k/k +93.86%~sektor +98.72% | 91 000 r/r -74.00%~sektor +135.20% k/k -58.82%~sektor -42.80% | 141 000 r/r -4.08%~sektor +6.29% k/k +54.95%~sektor +29.60% | -1 212 000 r/r -1163.16%~sektor -22.31% k/k -959.57%~sektor -157.46% | 189 000 r/r -14.48%~sektor -14.48% k/k +115.59%~sektor +98.99% | -855 000 r/r -1039.56%~sektor -46.09% k/k -552.38%~sektor -82.44% | 133 000 r/r -5.67%~sektor -44.64% k/k +115.56%~sektor +17.18% | 314 000 r/r +125.91%~sektor -37.80% k/k +136.09%~sektor -8.34% | 472 000 r/r +149.74%~sektor -18.26% k/k +50.32%~sektor +51.28% | 392 000 r/r +145.85%~sektor +8.94% k/k -16.95%~sektor -64.70% | 378 000 r/r +184.21%~sektor +34.98% k/k -3.57%~sektor +38.82% | 27 000 r/r -91.40%~sektor +32.54% k/k -92.86%~sektor -37.65% | 769 000 r/r +62.92%~sektor +15.91% k/k +2748.15%~sektor +66.75% | 514 000 r/r +31.12%~sektor -6.60% k/k -33.16%~sektor -39.87% | 699 000 r/r +84.92%~sektor +4.05% k/k +35.99%~sektor +47.80% | -805 000 r/r -3081.48%~sektor -10.28% k/k -215.16%~sektor -131.19% | 1 926 000 r/r +150.46%~sektor +9.43% k/k +339.25%~sektor +65.08% | -170 000 r/r -133.07%~sektor +142.60% k/k -108.83%~sektor -55.41% | 295 000 r/r -57.80%~sektor +92.31% k/k +273.53%~sektor -9.10% | -953 000 r/r -18.39%~sektor -29.41% k/k -423.05%~sektor -28.93% | 567 000 r/r -70.56%~sektor +15.79% k/k +159.50%~sektor +114.02% | |
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 | |
Zysk przed opodatkowaniem | 243 096 | 748 515 k/k +207.91%~sektor -38.05% | -176 139 k/k -123.53%~sektor -51.06% | 206 894 k/k +217.46%~sektor -2.97% | 404 293 r/r +66.31%~sektor +1.53% k/k +95.41%~sektor +245.14% | 353 437 r/r -52.78%~sektor +5.10% k/k -12.58%~sektor -34.37% | 281 939 r/r +260.07%~sektor -14.10% k/k -20.23%~sektor -68.07% | 208 392 r/r +0.72%~sektor +30.32% k/k -26.09%~sektor +2.03% | 418 342 r/r +3.47%~sektor +33.29% k/k +100.75%~sektor +100.75% | 238 792 r/r -32.44%~sektor -22.70% k/k -42.92%~sektor -75.21% | 212 811 r/r -24.52%~sektor +35.38% k/k -10.88%~sektor +58.43% | 182 055 r/r -12.64%~sektor -31.08% k/k -14.45%~sektor -303.80% | 44 000 r/r -89.48%~sektor -12.31% k/k -75.83%~sektor +102.25% | -138 000 r/r -157.79%~sektor -35.59% k/k -413.64%~sektor -88.57% | 243 000 r/r +14.19%~sektor -28.25% k/k +276.09%~sektor +13.05% | 56 000 r/r -69.24%~sektor +42.98% k/k -76.95%~sektor -45.49% | 381 000 r/r +765.91%~sektor +8.32% k/k +580.36%~sektor +108.46% | 218 000 r/r +257.97%~sektor +46.92% k/k -42.78%~sektor -45.66% | 95 000 r/r -60.91%~sektor -10.62% k/k -56.42%~sektor -31.51% | 308 000 r/r +450.00%~sektor +16.66% k/k +224.21%~sektor +61.02% | 342 000 r/r -10.24%~sektor -10.68% k/k +11.04%~sektor +33.18% | 350 000 r/r +60.55%~sektor -92.07% k/k +2.34%~sektor -91.34% | 147 000 r/r +54.74%~sektor +54.74% k/k -58.00%~sektor +96.66% | 114 000 r/r -62.99%~sektor -39.04% k/k -22.45%~sektor -51.18% | 221 000 r/r -35.38%~sektor -12.53% k/k +93.86%~sektor +98.72% | 91 000 r/r -74.00%~sektor +135.20% k/k -58.82%~sektor -42.80% | 141 000 r/r -4.08%~sektor +6.29% k/k +54.95%~sektor +29.60% | -1 212 000 r/r -1163.16%~sektor -22.31% k/k -959.57%~sektor -157.46% | 189 000 r/r -14.48%~sektor -14.48% k/k +115.59%~sektor +98.99% | -855 000 r/r -1039.56%~sektor -46.09% k/k -552.38%~sektor -82.44% | 133 000 r/r -5.67%~sektor -44.64% k/k +115.56%~sektor +17.18% | 314 000 r/r +125.91%~sektor -37.80% k/k +136.09%~sektor -8.34% | 472 000 r/r +149.74%~sektor -18.26% k/k +50.32%~sektor +51.28% | 392 000 r/r +145.85%~sektor +8.94% k/k -16.95%~sektor -64.70% | 378 000 r/r +184.21%~sektor +34.98% k/k -3.57%~sektor +38.82% | 27 000 r/r -91.40%~sektor +32.54% k/k -92.86%~sektor -37.65% | 769 000 r/r +62.92%~sektor +15.91% k/k +2748.15%~sektor +66.75% | 514 000 r/r +31.12%~sektor -6.60% k/k -33.16%~sektor -39.87% | 699 000 r/r +84.92%~sektor +4.05% k/k +35.99%~sektor +47.80% | -805 000 r/r -3081.48%~sektor -10.28% k/k -215.16%~sektor -131.19% | 1 926 000 r/r +150.46%~sektor +9.43% k/k +339.25%~sektor +65.08% | -170 000 r/r -133.07%~sektor +142.60% k/k -108.83%~sektor -55.41% | 295 000 r/r -57.80%~sektor +92.31% k/k +273.53%~sektor -9.10% | -953 000 r/r -18.39%~sektor -29.41% k/k -423.05%~sektor -28.93% | 567 000 r/r -70.56%~sektor +15.79% k/k +159.50%~sektor +114.02% | |
Zysk (strata) netto z działalności zaniechanej | -1 613 | -963 k/k +40.30%~sektor +40.30% | -3 231 k/k -235.51%~sektor -235.51% | 167 k/k +105.17%~sektor +105.17% | -954 r/r +40.86%~sektor +40.86% k/k -671.26%~sektor -285.63% | -2 193 r/r -127.73%~sektor -127.73% k/k -129.87%~sektor +35.06% | 681 r/r +121.08%~sektor +121.08% k/k +131.05%~sektor +578.05% | -785 r/r -570.06%~sektor -235.03% k/k -215.27%~sektor -157.63% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +100.00% | 0 r/r +100.00%~sektor 0.00% | 0 r/r -100.00%~sektor -100.00% | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 180 807 | 341 025 k/k +88.61%~sektor -37.99% | 75 783 k/k -77.78%~sektor -50.75% | 145 363 k/k +91.81%~sektor -0.95% | 323 015 r/r +78.65%~sektor +9.18% k/k +122.21%~sektor +245.58% | 283 461 r/r -16.88%~sektor +33.05% k/k -12.25%~sektor -29.04% | 218 267 r/r +188.02%~sektor -8.84% k/k -23.00%~sektor -77.30% | 181 455 r/r +24.83%~sektor +50.04% k/k -16.87%~sektor +14.36% | 354 922 r/r +9.88%~sektor +38.64% k/k +95.60%~sektor +95.60% | 179 718 r/r -36.60%~sektor -36.60% k/k -49.36%~sektor -76.22% | 168 317 r/r -22.88%~sektor +51.27% k/k -6.34%~sektor +64.83% | 137 043 r/r -24.48%~sektor -24.48% k/k -18.58%~sektor -47.07% | 11 000 r/r -96.90%~sektor -6.64% k/k -91.97%~sektor +101.93% | -127 000 r/r -170.67%~sektor -32.96% k/k -1254.55%~sektor -88.66% | 190 000 r/r +12.88%~sektor -23.42% k/k +249.61%~sektor +20.56% | 73 000 r/r -46.73%~sektor +7.24% k/k -61.58%~sektor -60.72% | 313 000 r/r +2745.45%~sektor +10.71% k/k +328.77%~sektor +103.92% | 175 000 r/r +237.80%~sektor +13.22% k/k -44.09%~sektor -44.42% | 71 000 r/r -62.63%~sektor -23.60% k/k -59.43%~sektor -43.40% | 230 000 r/r +215.07%~sektor +18.14% k/k +223.94%~sektor +97.50% | 277 000 r/r -11.50%~sektor -11.24% k/k +20.43%~sektor +100.28% | 280 000 r/r +60.00%~sektor -113.30% k/k +1.08%~sektor -108.52% | 123 000 r/r +73.24%~sektor +124.47% k/k -56.07%~sektor +117.22% | 64 000 r/r -72.17%~sektor -57.00% k/k -47.97%~sektor -50.66% | 186 000 r/r -32.85%~sektor -17.59% k/k +190.62%~sektor +122.44% | 66 000 r/r -76.43%~sektor +166.85% k/k -64.52%~sektor -64.52% | 103 000 r/r -16.26%~sektor +5.96% k/k +56.06%~sektor +36.99% | -1 356 000 r/r -2218.75%~sektor -33.83% k/k -1416.50%~sektor -185.22% | 111 000 r/r -40.32%~sektor -15.21% k/k +108.19%~sektor +107.92% | -878 000 r/r -1430.30%~sektor -81.62% k/k -890.99%~sektor -97.26% | 85 000 r/r -17.48%~sektor -44.48% k/k +109.68%~sektor +104.81% | 238 000 r/r +117.55%~sektor -28.01% k/k +180.00%~sektor +21.56% | 384 000 r/r +245.95%~sektor +7.58% k/k +61.34%~sektor +43.28% | 284 000 r/r +132.35%~sektor +3.65% k/k -26.04%~sektor -85.74% | 295 000 r/r +247.06%~sektor +30.60% k/k +3.87%~sektor +33.00% | -26 000 r/r -110.92%~sektor -16.40% k/k -108.81%~sektor -30.16% | 611 000 r/r +59.11%~sektor +8.33% k/k +2450.00%~sektor +70.13% | 446 000 r/r +57.04%~sektor -4.91% k/k -27.00%~sektor -42.79% | 536 000 r/r +81.69%~sektor +13.94% k/k +20.18%~sektor +20.18% | -584 000 r/r -2146.15%~sektor -3.44% k/k -208.96%~sektor -128.88% | 1 571 000 r/r +157.12%~sektor +10.18% k/k +369.01%~sektor +57.93% | -147 000 r/r -132.96%~sektor +141.76% k/k -109.36%~sektor -58.60% | 195 000 r/r -63.62%~sektor +54.97% k/k +232.65%~sektor -10.76% | -1 013 000 r/r -73.46%~sektor -10.17% k/k -619.49%~sektor -103.05% | 431 000 r/r -72.57%~sektor +7.16% k/k +142.55%~sektor +111.85% | |
Zysk netto akcjonariuszy jednostki dominującej | 192 362 | 343 543 k/k +78.59%~sektor -37.64% | 74 918 k/k -78.19%~sektor -57.85% | 153 149 k/k +104.42%~sektor -16.08% | 319 661 r/r +66.18%~sektor +13.75% k/k +108.73%~sektor +244.42% | 275 742 r/r -19.74%~sektor +4.94% k/k -13.74%~sektor -34.50% | 213 010 r/r +184.32%~sektor -7.60% k/k -22.75%~sektor -65.41% | 173 725 r/r +13.44%~sektor +38.46% k/k -18.44%~sektor +3.20% | 351 828 r/r +10.06%~sektor +38.78% k/k +102.52%~sektor +102.52% | 177 953 r/r -35.46%~sektor -35.46% k/k -49.42%~sektor -76.53% | 166 215 r/r -21.97%~sektor +61.30% k/k -6.60%~sektor +70.15% | 136 004 r/r -21.71%~sektor -41.53% k/k -18.18%~sektor -47.07% | 8 000 r/r -97.73%~sektor -3.90% k/k -94.12%~sektor +101.91% | -124 000 r/r -169.68%~sektor -32.96% k/k -1650.00%~sektor -88.80% | 187 000 r/r +12.50%~sektor -29.87% k/k +250.81%~sektor +20.36% | 80 000 r/r -41.18%~sektor +5.18% k/k -57.22%~sektor -58.39% | 310 000 r/r +3775.00%~sektor +9.48% k/k +287.50%~sektor +103.82% | 174 000 r/r +240.32%~sektor +11.34% k/k -43.87%~sektor -44.29% | 68 000 r/r -63.64%~sektor -13.75% k/k -60.92%~sektor -33.52% | 221 000 r/r +176.25%~sektor +18.09% k/k +225.00%~sektor +95.95% | 275 000 r/r -11.29%~sektor -11.43% k/k +24.43%~sektor +100.28% | 281 000 r/r +61.49%~sektor -113.44% k/k +2.18%~sektor -107.98% | 122 000 r/r +79.41%~sektor +90.45% k/k -56.58%~sektor +117.22% | 61 000 r/r -72.40%~sektor -57.00% k/k -50.00%~sektor -50.66% | 186 000 r/r -32.36%~sektor -17.53% k/k +204.92%~sektor +122.20% | 89 000 r/r -68.33%~sektor +168.09% k/k -52.15%~sektor -40.03% | 104 000 r/r -14.75%~sektor +13.22% k/k +16.85%~sektor +32.66% | -1 331 000 r/r -2281.97%~sektor -30.48% k/k -1379.81%~sektor -185.05% | 113 000 r/r -39.25%~sektor -26.15% k/k +108.49%~sektor +107.04% | -827 000 r/r -1029.21%~sektor -78.54% k/k -831.86%~sektor -97.08% | 86 000 r/r -17.31%~sektor -44.44% k/k +110.40%~sektor +104.84% | 235 000 r/r +117.66%~sektor -28.01% k/k +173.26%~sektor +21.56% | 382 000 r/r +238.05%~sektor +8.42% k/k +62.55%~sektor +40.54% | 294 000 r/r +135.55%~sektor +2.14% k/k -23.04%~sektor -85.83% | 300 000 r/r +248.84%~sektor +30.64% k/k +2.04%~sektor +33.00% | -8 000 r/r -103.40%~sektor -20.99% k/k -102.67%~sektor -32.02% | 602 000 r/r +57.59%~sektor +7.69% k/k +7625.00%~sektor +71.73% | 437 000 r/r +48.64%~sektor -20.21% k/k -27.41%~sektor -27.41% | 514 000 r/r +71.33%~sektor +16.58% k/k +17.62%~sektor +17.62% | -586 000 r/r -7225.00%~sektor -3.44% k/k -214.01%~sektor -128.02% | 1 557 000 r/r +158.64%~sektor +10.18% k/k +365.70%~sektor +57.93% | -133 000 r/r -130.43%~sektor +141.76% k/k -108.54%~sektor -57.24% | 206 000 r/r -59.92%~sektor +64.10% k/k +254.89%~sektor -10.76% | -1 013 000 r/r -72.87%~sektor -16.60% k/k -591.75%~sektor -102.92% | 436 000 r/r -72.00%~sektor +16.46% k/k +143.04%~sektor +143.04% | |
EBITDA | 472 036 | 642 486 k/k +36.11%~sektor +4.31% | 386 851 k/k -39.79%~sektor -39.79% | 464 096 k/k +19.97%~sektor -6.56% | 653 800 r/r +38.51%~sektor +25.31% k/k +40.88%~sektor +63.64% | 627 509 r/r -2.33%~sektor +8.87% k/k -4.02%~sektor -16.71% | 551 173 r/r +42.48%~sektor -2.34% k/k -12.16%~sektor -12.16% | 474 477 r/r +2.24%~sektor +7.04% k/k -13.92%~sektor -13.92% | 691 327 r/r +5.74%~sektor +25.90% k/k +45.70%~sektor +43.43% | 524 293 r/r -16.45%~sektor -16.45% k/k -24.16%~sektor -27.12% | 499 369 r/r -9.40%~sektor +40.04% k/k -4.75%~sektor -4.75% | 481 011 r/r +1.38%~sektor +1.38% k/k -3.68%~sektor -3.68% | 340 000 r/r -50.82%~sektor +15.95% k/k -29.32%~sektor +61.56% | 198 000 r/r -62.23%~sektor -27.47% k/k -41.76%~sektor -41.76% | 550 000 r/r +10.14%~sektor -12.84% k/k +177.78%~sektor +24.12% | 356 000 r/r -25.99%~sektor +30.49% k/k -35.27%~sektor +26.40% | 601 000 r/r +76.76%~sektor +4.89% k/k +68.82%~sektor +36.98% | 542 000 r/r +173.74%~sektor +18.15% k/k -9.82%~sektor -21.46% | 414 000 r/r -24.73%~sektor -1.26% k/k -23.62%~sektor -25.23% | 626 000 r/r +75.84%~sektor +10.40% k/k +51.21%~sektor +30.29% | 626 000 r/r +4.16%~sektor -3.67% k/k 0.00%~sektor +6.71% | 654 000 r/r +20.66%~sektor -52.08% k/k +4.47%~sektor -60.56% | 426 000 r/r +2.90%~sektor +13.66% k/k -34.86%~sektor +90.83% | 437 000 r/r -30.19%~sektor -30.19% k/k +2.58%~sektor -35.31% | 555 000 r/r -11.34%~sektor +2.44% k/k +27.00%~sektor +63.87% | 434 000 r/r -33.64%~sektor +42.20% k/k -21.80%~sektor -22.14% | 482 000 r/r +13.15%~sektor -3.63% k/k +11.06%~sektor +11.06% | 67 000 r/r -84.67%~sektor -14.74% k/k -86.10%~sektor -36.32% | 571 000 r/r +2.88%~sektor +13.68% k/k +752.24%~sektor +102.78% | 14 000 r/r -96.77%~sektor -13.20% k/k -97.55%~sektor -47.22% | 499 000 r/r +3.53%~sektor -8.61% k/k +3464.29%~sektor +12.86% | 624 000 r/r +831.34%~sektor +13.25% k/k +25.05%~sektor +4.64% | 748 000 r/r +31.00%~sektor -9.45% k/k +19.87%~sektor +44.60% | 597 000 r/r +4164.29%~sektor +19.92% k/k -20.19%~sektor -27.20% | 697 000 r/r +39.68%~sektor +33.38% k/k +16.75%~sektor +15.37% | 315 000 r/r -49.52%~sektor +60.70% k/k -54.81%~sektor -17.31% | 1 083 000 r/r +44.79%~sektor +12.75% k/k +243.81%~sektor +62.31% | 862 000 r/r +44.39%~sektor +6.47% k/k -20.41%~sektor -26.67% | 1 080 000 r/r +54.95%~sektor +34.68% k/k +25.29%~sektor +41.46% | -524 000 r/r -266.35%~sektor +23.98% k/k -148.52%~sektor +6.06% | 2 332 000 r/r +115.33%~sektor +14.07% k/k +545.04%~sektor +52.09% | 276 000 r/r -67.98%~sektor +97.03% k/k -88.16%~sektor -28.65% | 751 000 r/r -30.46%~sektor +27.62% k/k +172.10%~sektor -6.47% | -473 000 r/r +9.73%~sektor +4.93% k/k -162.98%~sektor -31.08% | 1 081 000 r/r -53.64%~sektor +17.47% k/k +328.54%~sektor +117.54% |
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
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Informacje
ISIN: | PLENERG00022 |
---|---|
Liczba akcji: | 414 067 114 |
Kapitalizacja: | 5 805 220 938 |
Enterprise Value: | 18 958 220 938 |
Branża: | Energia |
Działalność spółki obejmuje wytwarzanie, dystrybucję oraz obrót energią elektryczną. Energa dysponuje także elektrowniami wiatrowymi, wodnymi oraz... Działalność spółki obejmuje wytwarzanie, dystrybucję oraz obrót energią elektryczną. Energa dysponuje także elektrowniami wiatrowymi, wodnymi oraz biogazowymi. Dodatkowa działalność grupy związana jest z obracaniem energią elektryczną na krajowym hurtowym rynku energii elektrycznej.
Nazwa: | ENERGA SPÓŁKA AKCYJNA |
---|---|
Adres: | al. Grunwaldzka 472, 80-309, Gdańsk, POLSKA |
CEO: | Sławomir Staszak (p.o.) |
NIP: | 9570957722 |
REGON: | 220353024 |
KRS: | 0000271591 |
Telefon: | +48 (58) 778 84 57 |
WWW: | http://www.ir.energa.pl/ |
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