Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
EXC (EXCELLENC)
0.236+0.008(+3.51%)
EXCELLENCE SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk operacyjny (EBIT): wzrost o 60.63% r/r |
| EBITDA: wzrost o 51.39% r/r |
| Zysk przed opodatkowaniem: wzrost o 74.47% r/r |
| Zysk netto: wzrost o 80.68% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 10.12% r/r |
| Zysk ze sprzedaży: spadek o 7.90% r/r |
dane w tys. PLN
| 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 | 2013-11-14 | 2014-03-20 | 2014-05-14 | 2014-09-02 | 2014-11-14 | 2015-02-13 | 2015-05-15 | 2015-08-14 | 2015-11-13 | 2016-02-12 | 2016-05-13 | 2016-08-12 | 2016-11-14 | 2017-02-14 | 2017-05-15 | 2017-08-14 | 2017-10-23 | 2018-02-14 | 2018-05-15 | 2018-08-14 | 2018-11-14 | 2019-02-14 | 2019-05-15 | 2019-08-14 | 2019-11-14 | 2020-02-14 | 2020-05-15 | 2020-08-14 | 2020-11-13 | 2021-02-12 | 2021-05-14 | 2021-08-13 | 2021-11-12 | 2022-02-14 | 2022-05-13 | 2022-08-12 | 2022-11-14 | 2023-02-14 | 2023-05-15 | 2023-08-11 | 2023-11-14 | 2024-02-14 | 2024-05-15 | 2024-08-14 | 2024-11-14 | |
| Przychody ze sprzedaży | 9 818 | 5 515 k/k -43.83%~sektor +1.58% | 5 655 k/k +2.54%~sektor +0.10% | 10 791 k/k +90.82%~sektor +9.69% | 8 683 r/r -11.56%~sektor -8.05% k/k -19.53%~sektor +0.85% | 9 248 r/r +67.69%~sektor +24.44% k/k +6.51%~sektor +6.12% | 6 543 r/r +15.70%~sektor +5.70% k/k -29.25%~sektor -3.98% | 9 142 r/r -15.28%~sektor +24.43% k/k +39.72%~sektor +9.94% | 10 431 r/r +20.13%~sektor -1.17% k/k +14.10%~sektor -6.22% | 9 836 r/r +6.36%~sektor +5.26% k/k -5.70%~sektor +7.34% | 8 230 r/r +25.78%~sektor +2.17% k/k -16.33%~sektor -6.86% | 9 102 r/r -0.44%~sektor -0.44% k/k +10.60%~sektor +4.53% | 7 450 r/r -28.58%~sektor +5.92% k/k -18.15%~sektor -4.63% | 10 155 r/r +3.24%~sektor +9.76% k/k +36.31%~sektor +21.74% | 9 994 r/r +21.43%~sektor +17.20% k/k -1.59%~sektor -1.59% | 11 121 r/r +22.18%~sektor +5.26% k/k +11.28%~sektor +8.19% | 8 762 r/r +17.61%~sektor +4.98% k/k -21.21%~sektor -0.98% | 11 040 r/r +8.71%~sektor +4.68% k/k +26.00%~sektor +11.88% | 12 429 r/r +24.36%~sektor -1.96% k/k +12.58%~sektor +1.45% | 13 648 r/r +22.72%~sektor -2.96% k/k +9.81%~sektor -1.64% | 13 147 r/r +50.05%~sektor +5.62% k/k -3.67%~sektor +0.12% | 11 660 r/r +5.62%~sektor -5.14% k/k -11.31%~sektor -4.20% | 10 811 r/r -13.02%~sektor -3.91% k/k -7.28%~sektor +7.26% | 10 926 r/r -19.94%~sektor +3.12% k/k +1.06%~sektor +7.30% | 11 834 r/r -9.99%~sektor -3.23% k/k +8.31%~sektor -1.58% | 12 772 r/r +9.54%~sektor +0.64% k/k +7.93%~sektor +9.79% | 10 620 r/r -1.77%~sektor -4.48% k/k -16.85%~sektor +4.35% | 11 229 r/r +2.77%~sektor -5.01% k/k +5.73%~sektor -2.28% | 12 959 r/r +9.51%~sektor +9.51% k/k +15.41%~sektor +10.35% | 13 720 r/r +7.42%~sektor +10.23% k/k +5.87%~sektor +4.53% | 12 833 r/r +20.84%~sektor +11.85% k/k -6.47%~sektor -0.68% | 14 157 r/r +26.08%~sektor +26.08% k/k +10.32%~sektor +3.68% | 18 051 r/r +39.29%~sektor +6.98% k/k +27.51%~sektor -3.73% | 17 739 r/r +29.29%~sektor +19.54% k/k -1.73%~sektor +14.85% | 16 284 r/r +26.89%~sektor +14.08% k/k -8.20%~sektor -2.76% | 16 176 r/r +14.26%~sektor +12.96% k/k -0.66%~sektor -1.77% | 21 558 r/r +19.43%~sektor +4.15% k/k +33.27%~sektor +1.09% | 18 880 r/r +6.43%~sektor +0.41% k/k -12.42%~sektor +11.34% | 18 850 r/r +15.76%~sektor +3.00% k/k -0.16%~sektor -12.46% | 22 015 r/r +36.10%~sektor -1.46% k/k +16.79%~sektor -2.98% | 23 206 r/r +7.64%~sektor -0.30% k/k +5.41%~sektor -5.83% | 19 420 r/r +2.86%~sektor -2.33% k/k -16.31%~sektor +5.98% | 15 765 r/r -16.37%~sektor +6.95% k/k -18.82%~sektor -0.89% | 21 599 r/r -1.89%~sektor +3.71% k/k +37.01%~sektor -2.44% | 20 858 r/r -10.12%~sektor +8.72% k/k -3.43%~sektor -2.74% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 8 643 | 287 k/k -96.68%~sektor +9.85% | 5 574 k/k +1842.16%~sektor -2.96% | 9 632 k/k +72.80%~sektor +14.07% | 8 100 r/r -6.28%~sektor -5.69% k/k -15.91%~sektor +6.94% | 8 546 r/r +2877.70%~sektor +21.96% k/k +5.51%~sektor +8.55% | 6 416 r/r +15.11%~sektor +3.55% k/k -24.92%~sektor -9.64% | 8 429 r/r -12.49%~sektor +18.25% k/k +31.37%~sektor +17.23% | 9 305 r/r +14.88%~sektor +0.99% k/k +10.39%~sektor -3.44% | 9 418 r/r +10.20%~sektor +8.79% k/k +1.21%~sektor +12.76% | 8 209 r/r +27.95%~sektor +18.08% k/k -12.84%~sektor -10.54% | 8 625 r/r +2.33%~sektor +2.27% k/k +5.07%~sektor +3.11% | 7 434 r/r -20.11%~sektor +9.86% k/k -13.81%~sektor -1.38% | 9 705 r/r +3.05%~sektor +2.92% k/k +30.55%~sektor +16.48% | 9 287 r/r +13.13%~sektor +13.42% k/k -4.31%~sektor -1.78% | 10 312 r/r +19.56%~sektor +8.21% k/k +11.04%~sektor +7.25% | 9 182 r/r +23.51%~sektor +3.77% k/k -10.96%~sektor -2.84% | 5 356 r/r -44.81%~sektor +6.59% k/k -41.67%~sektor +11.65% | 12 021 r/r +29.44%~sektor +2.23% k/k +124.44%~sektor -4.67% | 13 365 r/r +29.61%~sektor -3.31% k/k +11.18%~sektor -0.71% | 12 809 r/r +39.50%~sektor +2.08% k/k -4.16%~sektor +0.17% | 5 666 r/r +5.79%~sektor -2.80% k/k -55.77%~sektor -6.91% | 10 454 r/r -13.04%~sektor +0.98% k/k +84.50%~sektor +8.30% | 11 120 r/r -16.80%~sektor +5.78% k/k +6.37%~sektor +6.64% | 11 828 r/r -7.66%~sektor +1.52% k/k +6.37%~sektor -1.66% | 12 582 r/r +122.06%~sektor +1.91% k/k +6.37%~sektor +10.18% | 10 279 r/r -1.67%~sektor +2.90% k/k -18.30%~sektor -5.71% | 11 037 r/r -0.75%~sektor -2.72% k/k +7.37%~sektor -1.41% | 12 456 r/r +5.31%~sektor +4.91% k/k +12.86%~sektor +5.08% | 6 659 r/r -47.08%~sektor +3.72% k/k -46.54%~sektor +9.54% | 11 957 r/r +16.32%~sektor +14.88% k/k +79.56%~sektor +1.05% | 13 127 r/r +18.94%~sektor +23.55% k/k +9.79%~sektor +5.84% | 15 924 r/r +27.84%~sektor +10.76% k/k +21.31%~sektor -1.22% | 9 084 r/r +36.42%~sektor +22.06% k/k -42.95%~sektor +14.34% | 13 417 r/r +12.21%~sektor +13.14% k/k +47.70%~sektor -5.64% | 13 384 r/r +1.96%~sektor +13.18% k/k -0.25%~sektor -0.67% | 16 462 r/r +3.38%~sektor +8.87% k/k +23.00%~sektor -0.31% | 15 786 r/r +73.78%~sektor -1.04% k/k -4.11%~sektor +8.74% | 17 681 r/r +31.78%~sektor -7.24% k/k +12.00%~sektor -11.59% | 19 717 r/r +47.32%~sektor +6.39% k/k +11.52%~sektor -5.00% | 19 537 r/r +18.68%~sektor -4.48% k/k -0.91%~sektor -1.05% | 8 419 r/r -46.67%~sektor -5.63% k/k -56.91%~sektor 0.00% | 14 288 r/r -19.19%~sektor +4.29% k/k +69.71%~sektor +3.16% | 17 838 r/r -9.53%~sektor +3.82% k/k +24.85%~sektor -4.01% | 17 479 r/r -10.53%~sektor +8.08% k/k -2.01%~sektor -3.53% | |
| Koszty sprzedaży | 0 | 2 796 | 0 k/k -100.00%~sektor -24.64% | 0 | 0 | 0 r/r -100.00%~sektor -22.52% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 822 | 0 k/k -100.00%~sektor -21.70% | 0 | 0 | 3 708 r/r +31.40%~sektor -12.04% | 0 k/k -100.00%~sektor -17.56% | 0 | 0 | 0 r/r -100.00%~sektor -14.62% | 0 | 0 | 0 | 3 209 | 0 k/k -100.00%~sektor -20.97% | 0 | 0 | 3 985 r/r +24.18%~sektor -7.39% | 1 347 k/k -66.20%~sektor -13.24% | 1 134 k/k -15.81%~sektor +11.64% | 800 k/k -29.45%~sektor -17.76% | 1 036 r/r -74.00%~sektor -18.20% k/k +29.50%~sektor +29.50% | 0 r/r -100.00%~sektor -27.18% k/k -100.00%~sektor -8.81% | 0 r/r -100.00%~sektor -13.74% | 0 r/r -100.00%~sektor -10.61% | 3 657 r/r +252.99%~sektor -7.04% | 0 k/k -100.00%~sektor +3.33% | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 2 467 | 0 k/k -100.00%~sektor -24.88% | 0 | 0 | 0 r/r -100.00%~sektor -2.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 535 | 0 k/k -100.00%~sektor +1.64% | 0 | 0 | 2 422 r/r -4.46%~sektor -11.58% | 0 k/k -100.00%~sektor -10.23% | 0 | 0 | 0 r/r -100.00%~sektor -14.05% | 0 | 0 | 0 | 3 134 | 0 k/k -100.00%~sektor -17.33% | 0 | 0 | 3 484 r/r +11.17%~sektor +11.17% | 895 k/k -74.31%~sektor -1.76% | 1 064 k/k +18.88%~sektor +5.12% | 1 595 k/k +49.91%~sektor +14.00% | 841 r/r -75.86%~sektor +9.54% k/k -47.27%~sektor +5.08% | 0 r/r -100.00%~sektor +6.89% k/k -100.00%~sektor -11.99% | 0 r/r -100.00%~sektor +26.46% | 0 r/r -100.00%~sektor -4.41% | 4 228 r/r +402.73%~sektor +4.21% | 0 k/k -100.00%~sektor -12.02% | 0 | 0 | |
| Zysk ze sprzedaży | 1 175 | -35 k/k -102.98%~sektor -48.15% | 81 k/k +331.43%~sektor +37.09% | 1 159 k/k +1330.86%~sektor -31.82% | 583 r/r -50.38%~sektor -20.61% k/k -49.70%~sektor +3.33% | 702 r/r +2105.71%~sektor -13.16% k/k +20.41%~sektor +2.00% | 127 r/r +56.79%~sektor +42.28% k/k -81.91%~sektor +20.67% | 713 r/r -38.48%~sektor +46.29% k/k +461.42%~sektor -9.76% | 1 126 r/r +93.14%~sektor +2.02% k/k +57.92%~sektor -26.56% | 418 r/r -40.46%~sektor -9.92% k/k -62.88%~sektor -24.52% | 21 r/r -83.46%~sektor -22.32% k/k -94.98%~sektor +37.73% | 477 r/r -33.10%~sektor -11.12% k/k +2171.43%~sektor +28.66% | 16 r/r -98.58%~sektor +39.64% k/k -96.65%~sektor -43.28% | 450 r/r +7.66%~sektor +23.68% k/k +2712.50%~sektor +46.20% | 707 r/r +3266.67%~sektor +21.92% k/k +57.11%~sektor +18.35% | 809 r/r +69.60%~sektor -0.15% k/k +14.43%~sektor -4.54% | -420 r/r -2725.00%~sektor -6.74% k/k -151.92%~sektor -15.32% | 327 r/r -27.33%~sektor -41.41% k/k +177.86%~sektor -45.94% | 408 r/r -42.29%~sektor +5.77% k/k +24.77%~sektor +75.32% | 283 r/r -65.02%~sektor +7.66% k/k -30.64%~sektor -28.71% | 338 r/r +180.48%~sektor +2.00% k/k +19.43%~sektor -36.18% | -136 r/r -141.59%~sektor +27.67% k/k -140.24%~sektor -39.30% | 357 r/r -12.50%~sektor +29.77% k/k +362.50%~sektor +34.35% | -194 r/r -168.55%~sektor +3.69% k/k -154.34%~sektor -3.16% | 6 r/r -98.22%~sektor +7.48% k/k +103.09%~sektor +4.94% | 190 r/r +239.71%~sektor -10.68% k/k +3066.67%~sektor -51.57% | 341 r/r -4.48%~sektor +27.81% k/k +79.47%~sektor +118.89% | 192 r/r +198.97%~sektor +30.58% k/k -43.70%~sektor +15.11% | 503 r/r +8283.33%~sektor +40.36% k/k +161.98%~sektor +17.10% | 718 r/r +277.89%~sektor +30.12% k/k +42.74%~sektor -16.46% | 876 r/r +156.89%~sektor +36.43% k/k +22.01%~sektor +70.40% | 1 030 r/r +436.46%~sektor +1.78% k/k +17.58%~sektor -25.31% | 2 127 r/r +322.86%~sektor -6.96% k/k +106.50%~sektor -10.16% | 1 186 r/r +65.18%~sektor -11.69% k/k -44.24%~sektor -30.30% | 625 r/r -28.65%~sektor +16.06% k/k -47.30%~sektor +63.10% | 594 r/r -42.33%~sektor -9.60% k/k -4.96%~sektor -7.70% | 2 701 r/r +26.99%~sektor -11.46% k/k +354.71%~sektor -1.56% | 1 217 r/r +2.61%~sektor -5.85% k/k -54.94%~sektor -15.46% | 1 169 r/r +87.04%~sektor -14.98% k/k -3.94%~sektor +6.51% | 2 298 r/r +286.87%~sektor -5.66% k/k +96.58%~sektor -10.22% | 3 669 r/r +35.84%~sektor -24.17% k/k +59.66%~sektor +1.09% | 3 116 r/r +156.04%~sektor -6.25% k/k -15.07%~sektor -3.29% | 1 477 r/r +26.35%~sektor +8.89% k/k -52.60%~sektor +14.12% | 3 761 r/r +63.66%~sektor +21.76% k/k +154.64%~sektor +2.86% | 3 379 r/r -7.90%~sektor +3.33% k/k -10.16%~sektor -8.97% | |
| Pozostałe przychody operacyjne | 107 | 60 k/k -43.93%~sektor -4.35% | 41 k/k -31.67%~sektor -66.30% | 373 k/k +809.76%~sektor +7.44% | 35 r/r -67.29%~sektor -20.00% k/k -90.62%~sektor -18.22% | 108 r/r +80.00%~sektor +22.03% k/k +208.57%~sektor +163.98% | 38 r/r -7.32%~sektor -9.97% k/k -64.81%~sektor -67.99% | 189 r/r -49.33%~sektor +35.24% k/k +397.37%~sektor +61.25% | 110 r/r +214.29%~sektor -13.34% k/k -41.80%~sektor -19.23% | 333 r/r +208.33%~sektor +9.02% k/k +202.73%~sektor +178.58% | 413 r/r +986.84%~sektor -1.92% k/k +24.02%~sektor -65.45% | 189 r/r 0.00%~sektor 0.00% k/k -54.24%~sektor +17.17% | 117 r/r +6.36%~sektor -0.66% k/k -38.10%~sektor -11.65% | 218 r/r -34.53%~sektor -1.22% k/k +86.32%~sektor +249.51% | 87 r/r -78.93%~sektor +30.64% k/k -60.09%~sektor -59.78% | 156 r/r -17.46%~sektor +0.88% k/k +79.31%~sektor +10.74% | 309 r/r +164.10%~sektor -2.59% k/k +98.08%~sektor -7.16% | 249 r/r +14.22%~sektor +11.36% k/k -19.42%~sektor +136.36% | 99 r/r +13.79%~sektor +6.90% k/k -60.24%~sektor -82.80% | 48 r/r -69.23%~sektor -12.56% k/k -51.52%~sektor -8.32% | 62 r/r -79.94%~sektor -20.79% k/k +29.17%~sektor 0.00% | 421 r/r +69.08%~sektor -2.27% k/k +579.03%~sektor +115.71% | 196 r/r +97.98%~sektor -21.55% k/k -53.44%~sektor -61.38% | 125 r/r +160.42%~sektor +23.08% k/k -36.22%~sektor +66.50% | 222 r/r +258.06%~sektor -12.24% k/k +77.60%~sektor -25.30% | 722 r/r +71.50%~sektor +65.91% k/k +225.23%~sektor +188.66% | 473 r/r +141.33%~sektor -3.06% k/k -34.49%~sektor -81.83% | -51 r/r -140.80%~sektor -7.28% k/k -110.78%~sektor +129.35% | 165 r/r -25.68%~sektor +13.58% k/k +423.53%~sektor -3.12% | 343 r/r -52.49%~sektor +1.76% k/k +107.88%~sektor +107.88% | 58 r/r -87.74%~sektor +30.20% k/k -83.09%~sektor -67.95% | 273 r/r +635.29%~sektor +125.71% k/k +370.69%~sektor +118.18% | 1 038 r/r +529.09%~sektor -14.34% k/k +280.22%~sektor -27.69% | 451 r/r +31.49%~sektor +63.02% k/k -56.55%~sektor +149.35% | 264 r/r +355.17%~sektor -33.58% k/k -41.46%~sektor -79.55% | 168 r/r -38.46%~sektor -1.20% k/k -36.36%~sektor +43.56% | 194 r/r -81.31%~sektor -21.59% k/k +15.48%~sektor 0.00% | 1 453 r/r +222.17%~sektor -33.96% k/k +648.97%~sektor +162.54% | 23 r/r -91.29%~sektor -13.58% k/k -98.42%~sektor -88.65% | 207 r/r +23.21%~sektor 0.00% k/k +800.00%~sektor -2.00% | 81 r/r -58.25%~sektor -36.12% k/k -60.87%~sektor -10.46% | 397 r/r -72.68%~sektor -12.79% k/k +390.12%~sektor +234.00% | 63 r/r +173.91%~sektor -7.37% k/k -84.13%~sektor -43.75% | 179 r/r -13.53%~sektor -5.92% k/k +184.13%~sektor -6.67% | 518 r/r +539.51%~sektor +36.21% k/k +189.39%~sektor +55.90% | |
| Pozostałe koszty operacyjne | 230 | 810 k/k +252.17%~sektor +240.60% | 37 k/k -95.43%~sektor -90.12% | 426 k/k +1051.35%~sektor +55.72% | 180 r/r -21.74%~sektor -10.87% k/k -57.75%~sektor -29.75% | 405 r/r -50.00%~sektor +34.94% k/k +125.00%~sektor +271.68% | 160 r/r +332.43%~sektor -3.01% k/k -60.49%~sektor -90.56% | 326 r/r -23.47%~sektor -36.99% k/k +103.75%~sektor +41.38% | 247 r/r +37.22%~sektor +4.18% k/k -24.23%~sektor -20.14% | 458 r/r +13.09%~sektor +13.41% k/k +85.43%~sektor +546.99% | 281 r/r +75.62%~sektor +7.69% k/k -38.65%~sektor -91.21% | 231 r/r -29.14%~sektor +22.72% k/k -17.79%~sektor +30.00% | 198 r/r -19.84%~sektor -20.64% k/k -14.29%~sektor -18.79% | 629 r/r +37.34%~sektor -29.41% k/k +217.68%~sektor +242.18% | 441 r/r +56.94%~sektor +16.67% k/k -29.89%~sektor -83.82% | 507 r/r +119.48%~sektor -5.50% k/k +14.97%~sektor +18.60% | 196 r/r -1.01%~sektor 0.00% k/k -61.34%~sektor -16.67% | 333 r/r -47.06%~sektor -27.46% k/k +69.90%~sektor +228.87% | 253 r/r -42.63%~sektor -36.46% k/k -24.02%~sektor -81.58% | 242 r/r -52.27%~sektor -53.99% k/k -4.35%~sektor -1.30% | 262 r/r +33.67%~sektor -22.53% k/k +8.26%~sektor -2.19% | 644 r/r +93.39%~sektor +41.26% k/k +145.80%~sektor +465.84% | 282 r/r +11.46%~sektor +26.94% k/k -56.21%~sektor -88.93% | 14 r/r -94.21%~sektor 0.00% k/k -95.04%~sektor +100.00% | 693 r/r +164.50%~sektor +47.84% k/k +4850.00%~sektor -21.52% | 427 r/r -33.70%~sektor -1.02% k/k -38.38%~sektor +210.48% | 649 r/r +130.14%~sektor +55.09% k/k +51.99%~sektor -90.31% | 414 r/r +2857.14%~sektor +17.26% k/k -36.21%~sektor +17.61% | 284 r/r -59.02%~sektor -2.22% k/k -31.40%~sektor -39.62% | 548 r/r +28.34%~sektor +24.60% k/k +92.96%~sektor +364.86% | 363 r/r -44.07%~sektor -25.88% k/k -33.76%~sektor -89.02% | 679 r/r +64.01%~sektor 0.00% k/k +87.05%~sektor +68.42% | 855 r/r +201.06%~sektor -20.61% k/k +25.92%~sektor +19.57% | 794 r/r +44.89%~sektor +50.00% k/k -7.13%~sektor +495.52% | 303 r/r -16.53%~sektor +12.73% k/k -61.84%~sektor -84.62% | 773 r/r +13.84%~sektor +48.84% k/k +155.12%~sektor +31.05% | 960 r/r +12.28%~sektor +12.28% k/k +24.19%~sektor +9.41% | 3 279 r/r +312.97%~sektor -30.89% k/k +241.56%~sektor +220.56% | 264 r/r -12.87%~sektor -3.03% k/k -91.95%~sektor -92.26% | 1 452 r/r +87.84%~sektor +27.19% k/k +450.00%~sektor +27.38% | 1 512 r/r +57.50%~sektor -7.02% k/k +4.13%~sektor 0.00% | 321 r/r -90.21%~sektor +33.35% k/k -78.77%~sektor +241.75% | 181 r/r -31.44%~sektor -30.86% k/k -43.61%~sektor -82.27% | 400 r/r -72.45%~sektor +3.65% k/k +120.99%~sektor +27.58% | 302 r/r -80.03%~sektor +20.85% k/k -24.50%~sektor -16.67% | |
| Zysk operacyjny (EBIT) | 1 052 | -785 k/k -174.62%~sektor -53.63% | 85 k/k +110.83%~sektor +54.22% | 1 106 k/k +1201.18%~sektor -30.92% | 438 r/r -58.37%~sektor -10.00% k/k -60.40%~sektor +12.64% | 405 r/r +151.59%~sektor +27.44% k/k -7.53%~sektor -18.76% | 5 r/r -94.12%~sektor +31.82% k/k -98.77%~sektor +33.80% | 576 r/r -47.92%~sektor +65.86% k/k +11420.00%~sektor -11.20% | 989 r/r +125.80%~sektor -22.31% k/k +71.70%~sektor -18.74% | 293 r/r -27.65%~sektor -25.26% k/k -70.37%~sektor -32.38% | 153 r/r +2960.00%~sektor -20.60% k/k -47.78%~sektor +58.31% | 435 r/r -24.48%~sektor -3.29% k/k +184.31%~sektor +19.72% | -65 r/r -106.57%~sektor +32.19% k/k -114.94%~sektor -51.80% | 39 r/r -86.69%~sektor +43.18% k/k +160.00%~sektor +3.42% | 353 r/r +130.72%~sektor +38.60% k/k +805.13%~sektor +40.22% | 458 r/r +5.29%~sektor +2.80% k/k +29.75%~sektor -9.61% | -307 r/r -372.31%~sektor -0.55% k/k -167.03%~sektor -19.89% | 243 r/r +523.08%~sektor -22.48% k/k +179.15%~sektor -20.88% | 254 r/r -28.05%~sektor -6.78% k/k +4.53%~sektor +49.28% | 89 r/r -80.57%~sektor -11.82% k/k -64.96%~sektor -38.30% | 138 r/r +144.95%~sektor -1.01% k/k +55.06%~sektor -17.63% | -359 r/r -247.74%~sektor -0.43% k/k -360.14%~sektor -161.65% | 271 r/r +6.69%~sektor +18.89% k/k +175.49%~sektor +92.38% | -83 r/r -193.26%~sektor +40.61% k/k -130.63%~sektor +1.35% | -465 r/r -436.96%~sektor +12.50% k/k -460.24%~sektor -21.60% | 485 r/r +235.10%~sektor +18.64% k/k +204.30%~sektor +7.60% | 165 r/r -39.11%~sektor +10.64% k/k -65.98%~sektor +68.06% | -273 r/r -228.92%~sektor +24.88% k/k -265.45%~sektor +35.01% | 384 r/r +182.58%~sektor +62.64% k/k +240.66%~sektor +17.77% | 513 r/r +5.77%~sektor +1.14% k/k +33.59%~sektor -51.29% | 571 r/r +246.06%~sektor +10.20% k/k +11.31%~sektor +73.37% | 624 r/r +328.57%~sektor +35.97% k/k +9.28%~sektor +17.76% | 2 310 r/r +501.56%~sektor -20.50% k/k +270.19%~sektor -42.30% | 843 r/r +64.33%~sektor -56.49% k/k -63.51%~sektor -111.98% | 586 r/r +2.63%~sektor +10.01% k/k -30.49%~sektor +91.80% | -11 r/r -101.76%~sektor -40.04% k/k -101.88%~sektor -9.14% | 1 935 r/r -16.23%~sektor -23.36% k/k +17690.91%~sektor -3.12% | -609 r/r -172.24%~sektor +4.31% k/k -131.47%~sektor -2.36% | 928 r/r +58.36%~sektor +3.26% k/k +252.38%~sektor +59.24% | 1 053 r/r +9672.73%~sektor -14.48% k/k +13.47%~sektor +3.16% | 2 238 r/r +15.66%~sektor -22.14% k/k +112.54%~sektor -4.91% | 3 192 r/r +624.14%~sektor +16.07% k/k +42.63%~sektor -16.31% | 1 359 r/r +46.44%~sektor +9.42% k/k -57.42%~sektor +22.15% | 3 540 r/r +236.18%~sektor +27.11% k/k +160.49%~sektor -21.08% | 3 595 r/r +60.63%~sektor +5.84% k/k +1.55%~sektor +5.29% | |
| Przychody finansowe | 17 | -14 k/k -182.35%~sektor -20.00% | 63 k/k +550.00%~sektor -36.29% | 5 k/k -92.06%~sektor -10.00% | -10 r/r -158.82%~sektor -40.00% k/k -300.00%~sektor -34.84% | 15 r/r +207.14%~sektor -48.74% k/k +250.00%~sektor -50.00% | 174 r/r +176.19%~sektor +7.40% k/k +1060.00%~sektor +100.00% | -21 r/r -520.00%~sektor -20.24% k/k -112.07%~sektor -22.22% | -9 r/r +10.00%~sektor 0.00% k/k +57.14%~sektor -54.29% | 63 r/r +320.00%~sektor +31.53% k/k +800.00%~sektor +20.00% | 54 r/r -68.97%~sektor -45.22% k/k -14.29%~sektor 0.00% | 6 r/r +128.57%~sektor -85.71% k/k -88.89%~sektor -88.89% | 41 r/r +555.56%~sektor +84.35% k/k +583.33%~sektor +100.00% | 21 r/r -66.67%~sektor -5.31% k/k -48.78%~sektor 0.00% | 32 r/r -40.74%~sektor -6.25% k/k +52.38%~sektor +33.33% | 0 r/r -100.00%~sektor +100.00% k/k -100.00%~sektor -50.00% | 64 r/r +56.10%~sektor -24.77% | 11 r/r -47.62%~sektor +66.67% k/k -82.81%~sektor +36.36% | 36 r/r +12.50%~sektor -97.06% k/k +227.27%~sektor -86.09% | 43 k/k +19.44%~sektor -34.74% | 0 r/r -100.00%~sektor -1.96% k/k -100.00%~sektor +26.12% | 40 r/r +263.64%~sektor -10.43% | 0 r/r -100.00%~sektor -7.08% k/k -100.00%~sektor -82.73% | 0 r/r -100.00%~sektor -1.04% | 0 | 72 r/r +80.00%~sektor -2.63% | 0 k/k -100.00%~sektor -35.26% | 0 | 2 | 37 r/r -48.61%~sektor -34.18% k/k +1750.00%~sektor +53.61% | 39 k/k +5.41%~sektor -20.30% | 16 k/k -58.97%~sektor -48.89% | -42 r/r -2200.00%~sektor -93.86% k/k -362.50%~sektor -92.22% | 2 r/r -94.59%~sektor -86.00% k/k +104.76%~sektor -19.20% | 20 r/r -48.72%~sektor -48.72% k/k +900.00%~sektor +111.11% | 23 r/r +43.75%~sektor -8.64% k/k +15.00%~sektor -53.76% | -29 r/r +30.95%~sektor +69.23% k/k -226.09%~sektor +41.18% | -8 r/r -500.00%~sektor -15.98% k/k +72.41%~sektor -66.39% | 33 r/r +65.00%~sektor -50.06% k/k +512.50%~sektor -16.74% | 1 r/r -95.65%~sektor +60.00% k/k -96.97%~sektor -2.74% | -20 r/r +31.03%~sektor +19.35% k/k -2100.00%~sektor +15.14% | 22 r/r +375.00%~sektor +92.28% k/k +210.00%~sektor -49.41% | 19 r/r -42.42%~sektor -39.57% k/k -13.64%~sektor -42.44% | 31 r/r +3000.00%~sektor -33.44% k/k +63.16%~sektor -66.48% | 6 r/r +130.00%~sektor -56.94% k/k -80.65%~sektor -70.27% | |
| Koszty finansowe | 51 | 96 k/k +88.24%~sektor +28.78% | 55 k/k -42.71%~sektor -0.73% | 69 k/k +25.45%~sektor -9.07% | 67 r/r +31.37%~sektor +9.10% k/k -2.90%~sektor +25.69% | 79 r/r -17.71%~sektor +58.24% k/k +17.91%~sektor +39.29% | 57 r/r +3.64%~sektor 0.00% k/k -27.85%~sektor -41.05% | 49 r/r -28.99%~sektor -12.50% k/k -14.04%~sektor 0.00% | 73 r/r +8.96%~sektor -11.54% k/k +48.98%~sektor +14.18% | 35 r/r -55.70%~sektor -30.30% k/k -52.05%~sektor 0.00% | 43 r/r -24.56%~sektor +23.61% k/k +22.86%~sektor +16.60% | 114 r/r +132.65%~sektor +34.81% k/k +165.12%~sektor -13.94% | -29 r/r -139.73%~sektor -31.15% k/k -125.44%~sektor 0.00% | 30 r/r -14.29%~sektor +3.51% k/k +203.45%~sektor +61.60% | 72 r/r +67.44%~sektor -25.24% k/k +140.00%~sektor -13.94% | 15 r/r -86.84%~sektor +42.00% k/k -79.17%~sektor +10.88% | 57 r/r +296.55%~sektor +61.05% k/k +280.00%~sektor -5.69% | 46 r/r +53.33%~sektor +95.88% k/k -19.30%~sektor +57.94% | 98 r/r +36.11%~sektor +4.55% k/k +113.04%~sektor -59.94% | 67 r/r +346.67%~sektor +10.08% k/k -31.63%~sektor +23.28% | 79 r/r +38.60%~sektor +15.87% k/k +17.91%~sektor -4.95% | 53 r/r +15.22%~sektor +25.20% k/k -32.91%~sektor +52.56% | 140 r/r +42.86%~sektor +20.22% k/k +164.15%~sektor -21.78% | 89 r/r +32.84%~sektor +4.00% k/k -36.43%~sektor 0.00% | 120 r/r +51.90%~sektor +28.52% k/k +34.83%~sektor +7.69% | -78 r/r -247.17%~sektor -47.12% k/k -165.00%~sektor -12.94% | 143 r/r +2.14%~sektor -11.04% k/k +283.33%~sektor -23.93% | 76 r/r -14.61%~sektor -19.23% k/k -46.85%~sektor -7.12% | 49 r/r -59.17%~sektor -37.70% k/k -35.53%~sektor -4.00% | 104 r/r +233.33%~sektor -35.28% k/k +112.24%~sektor +49.72% | 34 r/r -76.22%~sektor -7.26% k/k -67.31%~sektor -34.50% | 48 r/r -36.84%~sektor +13.39% k/k +41.18%~sektor -2.54% | 62 r/r +26.53%~sektor +19.90% k/k +29.17%~sektor -16.50% | 71 r/r -31.73%~sektor +7.72% k/k +14.52%~sektor +42.11% | 101 r/r +197.06%~sektor +31.26% k/k +42.25%~sektor +36.94% | 156 r/r +225.00%~sektor +120.21% k/k +54.46%~sektor +40.20% | 171 r/r +175.81%~sektor +100.00% k/k +9.62%~sektor +36.17% | 362 r/r +409.86%~sektor +92.11% k/k +111.70%~sektor +28.00% | 235 r/r +132.67%~sektor +17.81% k/k -35.08%~sektor -33.33% | 305 r/r +95.51%~sektor +37.58% k/k +29.79%~sektor +4.22% | 244 r/r +42.69%~sektor +1.73% k/k -20.00%~sektor -3.25% | 315 r/r -12.98%~sektor -19.54% k/k +29.10%~sektor +27.24% | 127 r/r -45.96%~sektor -16.07% k/k -59.68%~sektor -49.21% | 117 r/r -61.64%~sektor -15.51% k/k -7.87%~sektor +4.92% | 66 r/r -72.95%~sektor -5.48% k/k -43.59%~sektor -13.18% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | -20 k/k -200.00%~sektor -32.36% | 0 k/k +100.00%~sektor 0.00% | 0 | 0 r/r -100.00%~sektor -47.06% | 0 r/r +100.00%~sektor -13.94% | 0 | 0 | 0 | 0 | 0 | 0 | -7 | -16 k/k -128.57%~sektor +5.88% | -12 k/k +25.00%~sektor +25.00% | -55 k/k -358.33%~sektor -12.50% | 37 r/r +628.57%~sektor +94.25% k/k +167.27%~sektor +38.89% | 3 r/r +118.75%~sektor +100.00% k/k -91.89%~sektor -3.33% | -42 r/r -250.00%~sektor +6.25% k/k -1500.00%~sektor -190.52% | 42 r/r +176.36%~sektor +100.00% k/k +200.00%~sektor +0.07% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -0.07% | 0 r/r -100.00%~sektor -100.00% | 0 r/r +100.00%~sektor 0.00% | -180 r/r -528.57%~sektor 0.00% | -91 k/k +49.44%~sektor +49.44% | |
| Zysk z działalności gospodarczej | 1 018 | -895 k/k -187.92%~sektor -50.64% | 93 k/k +110.39%~sektor +82.18% | 1 042 k/k +1020.43%~sektor -24.88% | 361 r/r -64.54%~sektor -33.01% k/k -65.36%~sektor -6.87% | 341 r/r +138.10%~sektor -11.76% k/k -5.54%~sektor -35.29% | 122 r/r +31.18%~sektor +44.77% k/k -64.22%~sektor +96.89% | 506 r/r -51.44%~sektor +54.02% k/k +314.75%~sektor -5.64% | 907 r/r +151.25%~sektor -20.61% k/k +79.25%~sektor -37.16% | 321 r/r -5.87%~sektor +8.16% k/k -64.61%~sektor -68.47% | 164 r/r +34.43%~sektor -36.76% k/k -48.91%~sektor +39.22% | 327 r/r -35.38%~sektor -28.70% k/k +99.39%~sektor +33.74% | 5 r/r -99.45%~sektor +45.58% k/k -98.47%~sektor +12.00% | 30 r/r -90.65%~sektor +31.86% k/k +500.00%~sektor -20.08% | 313 r/r +90.85%~sektor +55.80% k/k +943.33%~sektor +61.13% | 443 r/r +35.47%~sektor +9.66% k/k +41.53%~sektor -24.34% | -300 r/r -6100.00%~sektor -8.19% k/k -167.72%~sektor -31.37% | 208 r/r +593.33%~sektor -15.11% k/k +169.33%~sektor +21.22% | 192 r/r -38.66%~sektor -28.54% k/k -7.69%~sektor +68.07% | 65 r/r -85.33%~sektor -28.04% k/k -66.15%~sektor -36.58% | 79 r/r +126.33%~sektor +9.66% k/k +21.54%~sektor +13.33% | -392 r/r -288.46%~sektor -50.51% k/k -596.20%~sektor -123.74% | 131 r/r -31.77%~sektor -8.12% k/k +133.42%~sektor +93.17% | -172 r/r -364.62%~sektor +46.59% k/k -231.30%~sektor +5.76% | -585 r/r -840.51%~sektor -0.51% k/k -240.12%~sektor -59.54% | 635 r/r +261.99%~sektor +62.64% k/k +208.55%~sektor -48.58% | 22 r/r -83.21%~sektor -14.70% k/k -96.54%~sektor +44.82% | -349 r/r -102.91%~sektor +72.62% k/k -1686.36%~sektor +55.74% | 337 r/r +157.61%~sektor +92.62% k/k +196.56%~sektor +12.76% | 446 r/r -29.76%~sektor +11.42% k/k +32.34%~sektor -48.52% | 576 r/r +2518.18%~sektor +18.07% k/k +29.15%~sektor +82.46% | 592 r/r +269.63%~sektor +21.97% k/k +2.78%~sektor -2.11% | 2 199 r/r +552.52%~sektor -27.54% k/k +271.45%~sektor -40.32% | 758 r/r +69.96%~sektor -28.93% k/k -65.53%~sektor -76.69% | 493 r/r -14.41%~sektor +8.98% k/k -34.96%~sektor +92.20% | -199 r/r -133.61%~sektor -30.00% k/k -140.37%~sektor -17.54% | 1 772 r/r -19.42%~sektor -30.89% k/k +990.45%~sektor -5.22% | -976 r/r -228.76%~sektor -8.49% k/k -155.08%~sektor -65.62% | 684 r/r +38.74%~sektor -6.70% k/k +170.08%~sektor +65.93% | 791 r/r +497.49%~sektor -19.46% k/k +15.64%~sektor +14.07% | 1 974 r/r +11.40%~sektor -10.53% k/k +149.56%~sektor -11.35% | 2 899 r/r +397.03%~sektor +26.97% k/k +46.86%~sektor 0.00% | 1 251 r/r +82.89%~sektor +27.14% k/k -56.85%~sektor +45.08% | 3 274 r/r +313.91%~sektor +16.79% k/k +161.71%~sektor -21.18% | 3 444 r/r +74.47%~sektor +3.84% k/k +5.19%~sektor +5.19% | |
| 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 | 1 018 | -895 k/k -187.92%~sektor -50.64% | 93 k/k +110.39%~sektor +82.18% | 1 042 k/k +1020.43%~sektor -24.88% | 361 r/r -64.54%~sektor -33.01% k/k -65.36%~sektor -6.87% | 341 r/r +138.10%~sektor -11.76% k/k -5.54%~sektor -35.29% | 122 r/r +31.18%~sektor +44.77% k/k -64.22%~sektor +96.89% | 506 r/r -51.44%~sektor +54.02% k/k +314.75%~sektor -5.64% | 907 r/r +151.25%~sektor -20.61% k/k +79.25%~sektor -37.16% | 321 r/r -5.87%~sektor +8.16% k/k -64.61%~sektor -68.47% | 164 r/r +34.43%~sektor -36.76% k/k -48.91%~sektor +39.22% | 327 r/r -35.38%~sektor -28.70% k/k +99.39%~sektor +33.74% | 5 r/r -99.45%~sektor +45.58% k/k -98.47%~sektor +12.00% | 30 r/r -90.65%~sektor +31.86% k/k +500.00%~sektor -20.08% | 313 r/r +90.85%~sektor +55.80% k/k +943.33%~sektor +61.13% | 443 r/r +35.47%~sektor +9.66% k/k +41.53%~sektor -24.34% | -300 r/r -6100.00%~sektor -8.19% k/k -167.72%~sektor -31.37% | 208 r/r +593.33%~sektor -15.11% k/k +169.33%~sektor +21.22% | 192 r/r -38.66%~sektor -28.54% k/k -7.69%~sektor +68.07% | 65 r/r -85.33%~sektor -28.04% k/k -66.15%~sektor -36.58% | 79 r/r +126.33%~sektor +9.66% k/k +21.54%~sektor +13.33% | -392 r/r -288.46%~sektor -50.51% k/k -596.20%~sektor -123.74% | 131 r/r -31.77%~sektor -8.12% k/k +133.42%~sektor +93.17% | -172 r/r -364.62%~sektor +46.59% k/k -231.30%~sektor +5.76% | -585 r/r -840.51%~sektor -0.51% k/k -240.12%~sektor -59.54% | 635 r/r +261.99%~sektor +62.64% k/k +208.55%~sektor -48.58% | 22 r/r -83.21%~sektor -14.70% k/k -96.54%~sektor +44.82% | -349 r/r -102.91%~sektor +72.62% k/k -1686.36%~sektor +55.74% | 337 r/r +157.61%~sektor +92.62% k/k +196.56%~sektor +12.76% | 446 r/r -29.76%~sektor +11.42% k/k +32.34%~sektor -48.52% | 576 r/r +2518.18%~sektor +18.07% k/k +29.15%~sektor +82.46% | 592 r/r +269.63%~sektor +21.97% k/k +2.78%~sektor -2.11% | 2 199 r/r +552.52%~sektor -27.54% k/k +271.45%~sektor -40.32% | 758 r/r +69.96%~sektor -28.93% k/k -65.53%~sektor -76.69% | 493 r/r -14.41%~sektor +8.98% k/k -34.96%~sektor +92.20% | -199 r/r -133.61%~sektor -30.00% k/k -140.37%~sektor -17.54% | 1 772 r/r -19.42%~sektor -30.89% k/k +990.45%~sektor -5.22% | -976 r/r -228.76%~sektor -8.49% k/k -155.08%~sektor -65.62% | 684 r/r +38.74%~sektor -6.70% k/k +170.08%~sektor +65.93% | 791 r/r +497.49%~sektor -19.46% k/k +15.64%~sektor +14.07% | 1 974 r/r +11.40%~sektor -10.53% k/k +149.56%~sektor -11.35% | 2 899 r/r +397.03%~sektor +26.97% k/k +46.86%~sektor 0.00% | 1 251 r/r +82.89%~sektor +27.14% k/k -56.85%~sektor +45.08% | 3 274 r/r +313.91%~sektor +16.79% k/k +161.71%~sektor -21.18% | 3 444 r/r +74.47%~sektor +3.84% k/k +5.19%~sektor +5.19% | |
| 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 | |
| Zysk netto | 989 | -795 k/k -180.38%~sektor -66.49% | 93 k/k +111.70%~sektor +80.18% | 1 040 k/k +1018.28%~sektor -16.22% | 346 r/r -65.02%~sektor -35.70% k/k -66.73%~sektor +11.91% | 259 r/r +132.58%~sektor -0.95% k/k -25.14%~sektor -37.62% | 122 r/r +31.18%~sektor +43.46% k/k -52.90%~sektor +97.18% | 506 r/r -51.35%~sektor +56.06% k/k +314.75%~sektor -6.56% | 897 r/r +159.25%~sektor -35.38% k/k +77.27%~sektor -38.05% | 250 r/r -3.47%~sektor +8.95% k/k -72.13%~sektor -70.64% | 164 r/r +34.43%~sektor -38.06% k/k -34.40%~sektor +37.68% | 327 r/r -35.38%~sektor -25.64% k/k +99.39%~sektor +47.55% | 5 r/r -99.44%~sektor +53.98% k/k -98.47%~sektor +14.96% | 60 r/r -76.00%~sektor +29.78% k/k +1100.00%~sektor -0.63% | 313 r/r +90.85%~sektor +74.76% k/k +421.67%~sektor +51.20% | 443 r/r +35.47%~sektor -9.14% k/k +41.53%~sektor -22.82% | -300 r/r -6100.00%~sektor -1.58% k/k -167.72%~sektor -30.83% | 182 r/r +203.33%~sektor -39.17% k/k +160.67%~sektor +21.59% | 216 r/r -30.99%~sektor -26.28% k/k +18.68%~sektor +74.16% | 88 r/r -80.14%~sektor -29.27% k/k -59.26%~sektor -36.58% | 102 r/r +134.00%~sektor +9.54% k/k +15.91%~sektor +15.91% | -411 r/r -325.82%~sektor -45.59% k/k -502.94%~sektor -94.12% | 158 r/r -26.85%~sektor -4.76% k/k +138.44%~sektor +99.92% | -146 r/r -265.91%~sektor +51.95% k/k -192.41%~sektor +5.76% | -563 r/r -651.96%~sektor -1.26% k/k -285.62%~sektor -67.03% | 659 r/r +260.34%~sektor +34.24% k/k +217.05%~sektor -56.81% | 25 r/r -84.18%~sektor -14.15% k/k -96.21%~sektor +38.56% | -325 r/r -122.60%~sektor +76.98% k/k -1400.00%~sektor +55.51% | 360 r/r +163.94%~sektor +88.67% k/k +210.77%~sektor +12.89% | 343 r/r -47.95%~sektor +10.92% k/k -4.72%~sektor -57.19% | 506 r/r +1924.00%~sektor +22.72% k/k +47.52%~sektor +88.15% | 435 r/r +233.85%~sektor +15.50% k/k -14.03%~sektor -9.40% | 1 933 r/r +436.94%~sektor -29.68% k/k +344.37%~sektor -42.83% | 635 r/r +85.13%~sektor -9.95% k/k -67.15%~sektor -83.45% | 360 r/r -28.85%~sektor +8.97% k/k -43.31%~sektor +90.49% | -211 r/r -148.51%~sektor -26.36% k/k -158.61%~sektor -14.72% | 1 427 r/r -26.18%~sektor -31.06% k/k +776.30%~sektor -13.72% | -846 r/r -233.23%~sektor -1.38% k/k -159.29%~sektor -70.76% | 367 r/r +1.94%~sektor -6.90% k/k +143.38%~sektor +61.40% | 421 r/r +299.53%~sektor -23.45% k/k +14.71%~sektor +13.60% | 1 568 r/r +9.88%~sektor -10.53% k/k +272.45%~sektor -11.07% | 2 536 r/r +399.76%~sektor -5.15% k/k +61.73%~sektor +5.19% | 1 047 r/r +185.29%~sektor +23.69% k/k -58.71%~sektor +49.85% | 2 351 r/r +458.43%~sektor +6.83% k/k +124.55%~sektor -18.29% | 2 833 r/r +80.68%~sektor +6.86% k/k +20.50%~sektor +2.99% | |
| Zysk netto akcjonariuszy jednostki dominującej | 989 | -795 k/k -180.38%~sektor -66.49% | 93 k/k +111.70%~sektor +80.18% | 1 040 k/k +1018.28%~sektor -14.93% | 346 r/r -65.02%~sektor -35.70% k/k -66.73%~sektor +11.91% | 259 r/r +132.58%~sektor -0.30% k/k -25.14%~sektor -37.62% | 122 r/r +31.18%~sektor +43.46% k/k -52.90%~sektor +97.18% | 506 r/r -51.35%~sektor +56.06% k/k +314.75%~sektor -6.56% | 897 r/r +159.25%~sektor -35.38% k/k +77.27%~sektor -38.05% | 250 r/r -3.47%~sektor +8.80% k/k -72.13%~sektor -62.36% | 164 r/r +34.43%~sektor -38.06% k/k -34.40%~sektor +40.20% | 327 r/r -35.38%~sektor -25.64% k/k +99.39%~sektor +47.55% | 5 r/r -99.44%~sektor +54.59% k/k -98.47%~sektor +14.96% | 60 r/r -76.00%~sektor +29.78% k/k +1100.00%~sektor -0.63% | 313 r/r +90.85%~sektor +76.77% k/k +421.67%~sektor +51.20% | 443 r/r +35.47%~sektor +2.00% k/k +41.53%~sektor -23.45% | -300 r/r -6100.00%~sektor -1.58% k/k -167.72%~sektor -30.83% | 182 r/r +203.33%~sektor -39.17% k/k +160.67%~sektor +21.59% | 216 r/r -30.99%~sektor -28.73% k/k +18.68%~sektor +74.16% | 88 r/r -80.14%~sektor -27.77% k/k -59.26%~sektor -36.58% | 102 r/r +134.00%~sektor +9.54% k/k +15.91%~sektor +15.91% | -411 r/r -325.82%~sektor -45.59% k/k -502.94%~sektor -96.14% | 158 r/r -26.85%~sektor -2.16% k/k +138.44%~sektor +99.92% | -146 r/r -265.91%~sektor +51.95% k/k -192.41%~sektor +4.90% | -563 r/r -651.96%~sektor -2.73% k/k -285.62%~sektor -67.03% | 659 r/r +260.34%~sektor +34.24% k/k +217.05%~sektor -56.81% | 25 r/r -84.18%~sektor -14.15% k/k -96.21%~sektor +38.56% | -325 r/r -122.60%~sektor +76.98% k/k -1400.00%~sektor +55.51% | 360 r/r +163.94%~sektor +88.67% k/k +210.77%~sektor +12.89% | 343 r/r -47.95%~sektor +10.92% k/k -4.72%~sektor -57.19% | 407 r/r +1528.00%~sektor +22.72% k/k +18.66%~sektor +88.15% | 435 r/r +233.85%~sektor +15.50% k/k +6.88%~sektor +1.06% | 1 552 r/r +331.11%~sektor -21.52% k/k +256.78%~sektor -42.83% | 370 r/r +7.87%~sektor -9.95% k/k -76.16%~sektor -83.45% | 194 r/r -52.33%~sektor +8.97% k/k -47.57%~sektor +90.49% | -256 r/r -158.85%~sektor -30.69% k/k -231.96%~sektor -14.72% | 1 305 r/r -15.91%~sektor -25.92% k/k +609.77%~sektor -13.72% | -1 006 r/r -371.89%~sektor -1.38% k/k -177.09%~sektor -73.51% | 289 r/r +48.97%~sektor -6.70% k/k +128.73%~sektor +61.40% | 348 r/r +235.94%~sektor -23.45% k/k +20.42%~sektor +16.46% | 1 445 r/r +10.73%~sektor -10.53% k/k +315.23%~sektor -11.07% | 2 370 r/r +335.59%~sektor -5.15% k/k +64.01%~sektor +5.19% | 917 r/r +217.30%~sektor +23.69% k/k -61.31%~sektor +49.85% | 2 203 r/r +533.05%~sektor +6.83% k/k +140.24%~sektor -32.18% | 2 641 r/r +82.77%~sektor +4.50% k/k +19.88%~sektor +5.62% | |
| EBITDA | 1 391 | -660 k/k -147.45%~sektor -55.64% | 445 k/k +167.42%~sektor +49.74% | 1 478 k/k +232.13%~sektor -29.13% | 863 r/r -37.96%~sektor 0.00% k/k -41.61%~sektor +13.17% | 815 r/r +223.48%~sektor +19.32% k/k -5.56%~sektor -18.14% | 465 r/r +4.49%~sektor +24.82% k/k -42.94%~sektor +36.14% | 1 043 r/r -29.43%~sektor +64.56% k/k +124.30%~sektor -11.02% | 1 460 r/r +69.18%~sektor -23.45% k/k +39.98%~sektor -12.85% | 772 r/r -5.28%~sektor +4.35% k/k -47.12%~sektor -9.18% | 587 r/r +26.24%~sektor -2.68% k/k -23.96%~sektor +63.57% | 856 r/r -17.93%~sektor +8.16% k/k +45.83%~sektor +17.65% | 357 r/r -75.55%~sektor +53.86% k/k -58.29%~sektor -37.80% | 473 r/r -38.73%~sektor +52.63% k/k +32.49%~sektor +6.18% | 809 r/r +37.82%~sektor +37.82% k/k +71.04%~sektor +43.79% | 893 r/r +4.32%~sektor +7.70% k/k +10.38%~sektor -5.50% | 203 r/r -43.14%~sektor -2.85% k/k -77.27%~sektor -4.66% | 717 r/r +51.59%~sektor -26.13% k/k +253.20%~sektor -32.04% | 721 r/r -10.88%~sektor -16.11% k/k +0.56%~sektor +56.92% | 552 r/r -38.19%~sektor -19.66% k/k -23.44%~sektor -35.20% | 534 r/r +163.05%~sektor -4.02% k/k -3.26%~sektor -17.47% | 0 r/r -100.00%~sektor -17.44% k/k -100.00%~sektor -93.25% | 637 r/r -11.65%~sektor -8.05% | 258 r/r -53.26%~sektor +21.43% k/k -59.50%~sektor -2.06% | -68 r/r -112.73%~sektor -23.91% k/k -126.36%~sektor -14.47% | 1 006 k/k +1579.41%~sektor +20.86% | 569 r/r -10.68%~sektor +10.48% k/k -43.44%~sektor +46.70% | 128 r/r -50.39%~sektor +21.96% k/k -77.50%~sektor +23.62% | 771 r/r +1233.82%~sektor +57.52% k/k +502.34%~sektor +24.76% | 892 r/r -11.33%~sektor -8.53% k/k +15.69%~sektor -74.09% | 968 r/r +70.12%~sektor +33.33% k/k +8.52%~sektor +80.86% | 1 040 r/r +712.50%~sektor +36.73% k/k +7.44%~sektor +15.46% | 2 719 r/r +252.66%~sektor -13.73% k/k +161.44%~sektor -33.34% | 1 270 r/r +42.38%~sektor -48.42% k/k -53.29%~sektor -103.32% | 890 r/r -8.06%~sektor +2.08% k/k -29.92%~sektor +103.69% | 704 r/r -32.31%~sektor -34.64% k/k -20.90%~sektor -9.53% | 2 452 r/r -9.82%~sektor -29.42% k/k +248.30%~sektor -8.62% | -235 r/r -118.50%~sektor +0.09% k/k -109.58%~sektor -2.80% | 1 553 r/r +74.49%~sektor +2.92% k/k +760.85%~sektor +58.25% | 1 134 r/r +61.08%~sektor +0.14% k/k -26.98%~sektor +2.48% | 2 596 r/r +5.87%~sektor -21.79% k/k +128.92%~sektor -9.08% | 3 529 r/r +1601.70%~sektor +57.40% k/k +35.94%~sektor +11.69% | 1 720 r/r +10.75%~sektor +10.12% k/k -51.26%~sektor +21.64% | 3 875 r/r +241.71%~sektor +22.76% k/k +125.29%~sektor -23.92% | 3 930 r/r +51.39%~sektor +7.75% k/k +1.42%~sektor +5.29% |
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: | PLEXCLN00016 |
|---|---|
| Liczba akcji: | 157 730 000 |
| Kapitalizacja: | 37 224 280 |
| Enterprise Value: | 33 252 280 |
| Branża: | Artykuły spożywcze |
Excellence jest producentem syropów, napojów, wód funkcjonalnych i suplementów diety pod marką zamawiającego, jak również pod swoimi markami.... Excellence jest producentem syropów, napojów, wód funkcjonalnych i suplementów diety pod marką zamawiającego, jak również pod swoimi markami. Działalność spółki obejmuje również co-packing, czyli rozlew usługowy dla znanych marek napojowych oraz sieci supermarketów.
| Nazwa: | EXCELLENCE SPÓŁKA AKCYJNA |
|---|---|
| Adres: | Lipa 20a, 95-010, Stryków, POLSKA |
| CEO: | Dariusz Polinceusz |
| NIP: | 7331312783 |
| REGON: | 100159950 |
| KRS: | 0000427300 |
| Telefon: | +48 (42) 719 81 12 |
| WWW: | http://www.syropy.eu/ |
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