Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
FMG
107.50+4.50(+4.37%)
ONE SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 23.16% r/r |
Zysk netto: wzrost o 85.74% r/r |
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 288.00% r/r |
Zysk operacyjny (EBIT): spadek o 107.05% r/r |
EBITDA: spadek o 83.52% r/r |
Zysk przed opodatkowaniem: spadek o 102.01% r/r |
dane w tys. PLN
2009/Q4 (gru 09) | 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | ||
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Data publikacji | 2010-02-11 | 2010-05-13 | 2010-08-12 | 2010-11-10 | 2011-02-14 | 2011-05-12 | 2011-08-13 | 2011-11-10 | 2012-02-10 | 2012-05-11 | 2012-08-10 | 2012-11-09 | 2013-02-14 | 2013-05-14 | 2013-08-14 | 2013-11-08 | 2014-02-13 | 2014-05-12 | 2014-08-13 | 2014-11-10 | 2015-02-27 | 2015-05-11 | 2015-08-28 | 2015-11-09 | 2016-02-29 | 2016-05-12 | 2016-08-29 | 2016-11-10 | 2017-04-26 | 2017-05-30 | 2017-09-29 | 2017-11-29 | 2018-04-26 | 2018-05-29 | 2018-09-26 | 2018-11-28 | 2019-04-26 | 2019-05-24 | 2019-09-26 | 2019-11-28 | 2020-06-30 | 2020-07-24 | 2020-09-30 | 2020-11-30 | 2021-04-30 | 2021-05-28 | 2021-09-30 | 2021-11-29 | 2022-04-29 | 2022-05-17 | 2022-08-11 | 2022-11-29 | 2023-04-28 | 2023-05-26 | 2023-09-29 | 2023-11-28 | 2024-04-19 | |
Przychody ze sprzedaży | 41 224 | 35 800 k/k -13.16%~sektor +1.84% | 36 067 k/k +0.75%~sektor +5.32% | 35 739 k/k -0.91%~sektor -0.38% | 44 545 r/r +8.06%~sektor +27.97% k/k +24.64%~sektor +5.38% | 39 506 r/r +10.35%~sektor +18.26% k/k -11.31%~sektor -5.62% | 36 080 r/r +0.04%~sektor +58.81% k/k -8.67%~sektor +9.02% | 38 106 r/r +6.62%~sektor +11.92% k/k +5.62%~sektor +1.27% | 42 515 r/r -4.56%~sektor +20.00% k/k +11.57%~sektor +15.82% | 48 105 r/r +21.77%~sektor +21.77% k/k +13.15%~sektor +0.33% | 56 026 r/r +55.28%~sektor +14.80% k/k +16.47%~sektor +5.55% | 54 790 r/r +43.78%~sektor +11.47% k/k -2.21%~sektor -3.70% | 51 913 r/r +22.11%~sektor +17.33% k/k -5.25%~sektor +12.95% | 52 774 r/r +9.71%~sektor -3.66% k/k +1.66%~sektor -13.75% | 50 801 r/r -9.33%~sektor -1.84% k/k -3.74%~sektor +6.34% | 59 739 r/r +9.03%~sektor +9.03% k/k +17.59%~sektor +7.56% | 47 193 r/r -9.09%~sektor +15.35% k/k -21.00%~sektor +6.26% | 72 040 r/r +36.51%~sektor +15.86% k/k +52.65%~sektor -3.65% | 60 928 r/r +19.93%~sektor +13.78% k/k -15.42%~sektor +12.51% | 58 965 r/r -1.30%~sektor +0.46% k/k -3.22%~sektor -1.10% | 58 457 r/r +23.87%~sektor +19.76% k/k -0.86%~sektor +9.90% | 53 807 r/r -25.31%~sektor +21.11% k/k -7.95%~sektor -4.23% | 34 274 r/r -43.75%~sektor +8.76% k/k -36.30%~sektor +2.65% | 25 737 r/r -56.35%~sektor -9.15% k/k -24.91%~sektor -13.08% | 24 987 r/r -57.26%~sektor +0.86% k/k -2.91%~sektor +15.90% | 17 024 r/r -68.36%~sektor -1.30% k/k -31.87%~sektor -19.44% | 1 808 r/r -94.72%~sektor -7.30% k/k -89.38%~sektor +3.57% | 1 112 r/r -95.68%~sektor -6.58% k/k -38.50%~sektor -6.36% | 5 922 r/r -76.30%~sektor -1.66% k/k +432.55%~sektor +23.69% | 14 r/r -99.92%~sektor -3.78% k/k -99.76%~sektor -26.04% | 1 r/r -99.94%~sektor +8.62% k/k -92.86%~sektor +7.27% | 234 r/r -78.96%~sektor +0.52% k/k +23300.00%~sektor +11.22% | 851 r/r -85.63%~sektor +0.78% k/k +263.68%~sektor +19.16% | 123 r/r +778.57%~sektor +11.72% k/k -85.55%~sektor -7.64% | 0 r/r -100.00%~sektor -12.30% k/k -100.00%~sektor -2.62% | 289 r/r +23.50%~sektor +9.55% | 18 081 r/r +2024.68%~sektor -10.44% k/k +6156.40%~sektor -5.45% | 128 r/r +4.07%~sektor -9.41% k/k -99.29%~sektor -14.35% | 162 k/k +26.56%~sektor -0.12% | 163 r/r -43.60%~sektor -11.59% k/k +0.62%~sektor -2.15% | 37 244 r/r +105.98%~sektor -35.26% k/k +22749.08%~sektor +0.16% | 5 391 r/r +4111.72%~sektor -17.12% k/k -85.53%~sektor -11.13% | 7 565 r/r +4569.75%~sektor -15.89% k/k +40.33%~sektor -5.36% | 3 424 r/r +2000.61%~sektor -13.98% k/k -54.74%~sektor +14.50% | 4 592 r/r -87.67%~sektor +8.89% k/k +34.11%~sektor +11.53% | 7 504 r/r +39.19%~sektor +10.30% k/k +63.41%~sektor +10.58% | 7 870 r/r +4.03%~sektor +8.52% k/k +4.88%~sektor +3.44% | 7 720 r/r +125.47%~sektor +3.56% k/k -1.91%~sektor -4.08% | -3 345 r/r -172.84%~sektor +0.84% k/k -143.33%~sektor -6.58% | 5 498 r/r -26.73%~sektor -3.24% k/k +264.36%~sektor -5.74% | 7 600 r/r -3.43%~sektor -5.32% k/k +38.23%~sektor -0.41% | 22 313 r/r +189.03%~sektor -1.83% k/k +193.59%~sektor -1.65% | 14 652 r/r +538.03%~sektor +17.01% k/k -34.33%~sektor +14.15% | 15 931 r/r +189.76%~sektor +2.12% k/k +8.73%~sektor -9.14% | 2 527 r/r -66.75%~sektor -17.35% k/k -84.14%~sektor +9.92% | 1 621 r/r -92.74%~sektor +12.68% k/k -35.85%~sektor -7.76% | 18 046 r/r +23.16%~sektor +1.16% k/k +1013.26%~sektor -2.12% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 41 377 | 34 568 k/k -16.46%~sektor -16.46% | 35 649 k/k +3.13%~sektor -0.06% | 35 329 k/k -0.90%~sektor -4.26% | 42 504 r/r +2.72%~sektor +3.19% k/k +20.31%~sektor +23.41% | 37 388 r/r +8.16%~sektor +2.21% k/k -12.04%~sektor -12.11% | 36 732 r/r +3.04%~sektor +21.61% k/k -1.75%~sektor +1.64% | 37 658 r/r +6.59%~sektor +22.44% k/k +2.52%~sektor +3.54% | 41 461 r/r -2.45%~sektor -1.92% k/k +10.10%~sektor +7.52% | 44 823 r/r +19.89%~sektor +32.48% k/k +8.11%~sektor +1.09% | 54 769 r/r +49.10%~sektor +35.02% k/k +22.19%~sektor +3.74% | 51 287 r/r +36.19%~sektor +8.10% k/k -6.36%~sektor -6.36% | 53 528 r/r +29.10%~sektor +7.95% k/k +4.37%~sektor +8.24% | 49 096 r/r +9.53%~sektor +1.60% k/k -8.28%~sektor -9.08% | 46 045 r/r -15.93%~sektor -15.23% k/k -6.21%~sektor +2.22% | 56 726 r/r +10.61%~sektor +8.67% k/k +23.20%~sektor +7.42% | 49 969 r/r -6.65%~sektor +4.24% k/k -11.91%~sektor +6.92% | 66 478 r/r +35.40%~sektor +9.82% k/k +33.04%~sektor -3.98% | 60 478 r/r +31.35%~sektor +20.28% k/k -9.03%~sektor +8.51% | 58 626 r/r +3.35%~sektor -6.52% k/k -3.06%~sektor -2.45% | 61 950 r/r +23.98%~sektor +2.30% k/k +5.67%~sektor +7.63% | 54 243 r/r -18.40%~sektor -0.06% k/k -12.44%~sektor +0.01% | 37 650 r/r -37.75%~sektor -6.16% k/k -30.59%~sektor +1.50% | 29 510 r/r -49.66%~sektor +4.67% k/k -21.62%~sektor -2.64% | 28 833 r/r -53.46%~sektor +7.18% k/k -2.29%~sektor +13.64% | 19 689 r/r -63.70%~sektor +0.44% k/k -31.71%~sektor -17.19% | -176 r/r -100.47%~sektor +4.95% k/k -100.89%~sektor +8.14% | 550 r/r -98.14%~sektor +9.37% k/k +412.50%~sektor -3.14% | 5 991 r/r -79.22%~sektor -11.04% k/k +989.27%~sektor +18.98% | 155 r/r -99.21%~sektor +5.05% k/k -97.41%~sektor -10.81% | 129 r/r +173.30%~sektor +6.34% k/k -16.77%~sektor +4.79% | 245 r/r -55.45%~sektor +6.09% k/k +89.92%~sektor -5.47% | 1 025 r/r -82.89%~sektor +9.63% k/k +318.37%~sektor +19.40% | 75 r/r -51.61%~sektor -0.88% k/k -92.68%~sektor -15.36% | 287 r/r +122.48%~sektor +6.52% k/k +282.67%~sektor -0.32% | 325 r/r +32.65%~sektor -3.21% k/k +13.24%~sektor -8.96% | 16 159 r/r +1476.49%~sektor +0.94% k/k +4872.00%~sektor +9.88% | 218 r/r +190.67%~sektor +1.68% k/k -98.65%~sektor -11.30% | 38 r/r -86.76%~sektor +2.66% k/k -82.57%~sektor +2.35% | 207 r/r -36.31%~sektor -4.66% k/k +444.74%~sektor -4.56% | 31 747 r/r +96.47%~sektor +0.75% k/k +15236.71%~sektor +13.33% | 5 824 r/r +2571.56%~sektor -15.62% k/k -81.65%~sektor -11.14% | 6 333 r/r +16565.79%~sektor -19.81% k/k +8.74%~sektor -1.80% | 7 123 r/r +3341.06%~sektor -4.24% k/k +12.47%~sektor +4.26% | 8 550 r/r -73.07%~sektor +2.56% k/k +20.03%~sektor +20.03% | 9 047 r/r +55.34%~sektor +7.18% k/k +5.81%~sektor +1.86% | 8 715 r/r +37.61%~sektor +37.61% k/k -3.67%~sektor +14.49% | 8 128 r/r +14.11%~sektor -3.31% k/k -6.74%~sektor -6.74% | -6 576 r/r -176.91%~sektor +5.70% k/k -180.91%~sektor +20.30% | 5 050 r/r -44.18%~sektor -6.93% k/k +176.79%~sektor -21.52% | 7 507 r/r -13.86%~sektor -13.86% k/k +48.65%~sektor +4.10% | 20 143 r/r +147.82%~sektor -5.41% k/k +168.32%~sektor +2.93% | 12 611 r/r +291.77%~sektor +13.08% k/k -37.39%~sektor +11.70% | 6 694 r/r +32.55%~sektor -18.62% k/k -46.92%~sektor -16.65% | 3 085 r/r -58.91%~sektor +5.10% k/k -53.91%~sektor +13.32% | 1 846 r/r -90.84%~sektor +6.57% k/k -40.16%~sektor -2.36% | 21 883 r/r +73.52%~sektor +12.40% k/k +1085.43%~sektor +6.72% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | -153 | 1 232 k/k +905.23%~sektor +52.62% | 418 k/k -66.07%~sektor -3.74% | 410 k/k -1.91%~sektor +9.09% | 2 041 r/r +1433.99%~sektor +31.90% k/k +397.80%~sektor -20.61% | 2 118 r/r +71.92%~sektor +31.80% k/k +3.77%~sektor +21.96% | -652 r/r -255.98%~sektor +36.38% k/k -130.78%~sektor +11.63% | 448 r/r +9.27%~sektor +0.85% k/k +168.71%~sektor +1.51% | 1 054 r/r -48.36%~sektor +19.96% k/k +135.27%~sektor -3.47% | 3 282 r/r +54.96%~sektor +47.31% k/k +211.39%~sektor +10.00% | 1 257 r/r +292.79%~sektor +13.02% k/k -61.70%~sektor -15.22% | 3 503 r/r +681.92%~sektor -12.14% k/k +178.68%~sektor +14.29% | -1 615 r/r -253.23%~sektor +5.81% k/k -146.10%~sektor +3.46% | 3 678 r/r +12.07%~sektor -1.72% k/k +327.74%~sektor -9.79% | 4 756 r/r +278.36%~sektor +13.37% k/k +29.31%~sektor +5.82% | 3 013 r/r -13.99%~sektor +3.09% k/k -36.65%~sektor -3.04% | -2 776 r/r -71.89%~sektor +24.62% k/k -192.13%~sektor -2.95% | 5 562 r/r +51.22%~sektor +38.32% k/k +300.36%~sektor +4.69% | 450 r/r -90.54%~sektor -1.30% k/k -91.91%~sektor -7.38% | 339 r/r -88.75%~sektor +31.73% k/k -24.67%~sektor -4.98% | -3 493 r/r -25.83%~sektor +2.28% k/k -1130.38%~sektor +3.48% | -436 r/r -107.84%~sektor +6.19% k/k +87.52%~sektor -7.13% | -3 376 r/r -850.22%~sektor +21.96% k/k -674.31%~sektor +6.86% | -3 773 r/r -1212.98%~sektor -2.02% k/k -11.76%~sektor -12.40% | -3 846 r/r -10.11%~sektor +9.14% k/k -1.93%~sektor +9.20% | -2 665 r/r -511.24%~sektor -2.95% k/k +30.71%~sektor -1.92% | 1 984 r/r +158.77%~sektor -23.05% k/k +174.45%~sektor -23.70% | 562 r/r +114.90%~sektor -2.60% k/k -71.67%~sektor -3.88% | -69 r/r +98.21%~sektor -9.92% k/k -112.28%~sektor -18.06% | -141 r/r +94.71%~sektor -7.81% k/k -104.35%~sektor +16.46% | -128 r/r -106.45%~sektor +3.83% k/k +9.22%~sektor +2.23% | -11 r/r -101.96%~sektor +8.31% k/k +91.41%~sektor +1.18% | -174 r/r -152.17%~sektor -11.36% k/k -1481.82%~sektor -21.15% | 48 r/r +134.04%~sektor +17.44% k/k +127.59%~sektor +46.72% | -287 r/r -124.22%~sektor -18.28% k/k -697.92%~sektor -5.08% | -36 r/r -227.27%~sektor +6.88% k/k +87.46%~sektor +11.72% | 1 922 r/r +1204.60%~sektor +18.87% k/k +5438.89%~sektor -29.89% | -90 r/r -287.50%~sektor +0.40% k/k -104.68%~sektor +2.00% | 124 r/r +143.21%~sektor +13.64% k/k +237.78%~sektor +3.02% | -44 r/r -22.22%~sektor -2.78% k/k -135.48%~sektor +6.01% | 5 497 r/r +186.00%~sektor -15.06% k/k +12593.18%~sektor -24.89% | -433 r/r -381.11%~sektor -15.12% k/k -107.88%~sektor -14.52% | 1 232 r/r +893.55%~sektor -17.24% k/k +384.53%~sektor +9.16% | -3 699 r/r -8306.82%~sektor -8.16% k/k -400.24%~sektor +25.16% | -3 958 r/r -172.00%~sektor -24.47% k/k -7.00%~sektor +2.06% | -1 543 r/r -256.35%~sektor +12.10% k/k +61.02%~sektor +6.16% | -845 r/r -168.59%~sektor +37.43% k/k +45.24%~sektor +19.84% | -408 r/r +88.97%~sektor +28.01% k/k +51.72%~sektor +21.93% | 3 231 r/r +181.63%~sektor -9.04% k/k +891.91%~sektor -64.99% | 448 r/r +129.03%~sektor +17.38% k/k -86.13%~sektor +34.75% | 93 r/r +111.01%~sektor +13.92% k/k -79.24%~sektor -12.95% | 2 170 r/r +631.86%~sektor -2.34% k/k +2233.33%~sektor +3.56% | 2 041 r/r -36.83%~sektor +37.44% k/k -5.94%~sektor +16.70% | 9 237 r/r +1961.83%~sektor +22.16% k/k +352.57%~sektor -3.72% | -558 r/r -700.00%~sektor -4.54% k/k -106.04%~sektor -22.33% | -225 r/r -110.37%~sektor +19.50% k/k +59.68%~sektor -1.27% | -3 837 r/r -288.00%~sektor -62.00% k/k -1605.33%~sektor -59.73% | |
Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 997 | -997 k/k -200.00%~sektor -1.03% | 0 k/k +100.00%~sektor +100.00% | 0 | 2 987 r/r +199.60%~sektor +34.94% | 1 078 r/r +208.12%~sektor -6.12% k/k -63.91%~sektor -66.10% | 7 632 k/k +607.98%~sektor +169.51% | 2 550 k/k -66.59%~sektor -59.12% | 4 076 r/r +36.46%~sektor -52.63% k/k +59.84%~sektor +3.87% | 5 144 r/r +377.18%~sektor +38.71% k/k +26.20%~sektor -22.35% | 13 322 r/r +74.55%~sektor -69.44% k/k +158.98%~sektor +10.50% | 7 830 r/r +207.06%~sektor -48.89% k/k -41.23%~sektor -20.38% | -7 789 r/r -291.09%~sektor +6.45% k/k -199.48%~sektor -3.53% | 17 r/r -99.67%~sektor -88.89% k/k +100.22%~sektor -39.52% | 301 r/r -97.74%~sektor -0.29% k/k +1670.59%~sektor +124.49% | 11 r/r -99.86%~sektor +10.28% k/k -96.35%~sektor -50.27% | 39 r/r +100.50%~sektor -46.34% k/k +254.55%~sektor -12.08% | 11 r/r -35.29%~sektor +17.30% k/k -71.79%~sektor -52.56% | 459 r/r +52.49%~sektor -72.06% k/k +4072.73%~sektor -22.74% | 12 r/r +9.09%~sektor +24.44% k/k -97.39%~sektor +26.93% | 9 r/r -76.92%~sektor -22.92% k/k -25.00%~sektor +18.61% | 11 r/r 0.00%~sektor +56.25% k/k +22.22%~sektor -22.62% | 287 r/r -37.47%~sektor +58.31% k/k +2509.09%~sektor +46.15% | 10 r/r -16.67%~sektor +28.57% k/k -96.52%~sektor -30.83% | 9 r/r 0.00%~sektor -14.44% k/k -10.00%~sektor -10.00% | 10 r/r -9.09%~sektor -27.13% k/k +11.11%~sektor +0.60% | 35 811 r/r +12377.70%~sektor +75.00% k/k +358010.01%~sektor +100.00% | 3 700 r/r +36900.00%~sektor +57.90% k/k -89.67%~sektor -40.95% | 2 789 r/r +30888.89%~sektor +39.08% k/k -24.62%~sektor -21.20% | 97 r/r +870.00%~sektor +75.00% k/k -96.52%~sektor -31.38% | 4 692 r/r -86.90%~sektor -42.47% k/k +4737.11%~sektor +130.46% | 327 r/r -91.16%~sektor -25.73% k/k -93.03%~sektor -71.96% | 662 r/r -76.26%~sektor -30.36% k/k +102.45%~sektor +88.40% | 195 r/r +101.03%~sektor +10.95% k/k -70.54%~sektor -38.98% | 7 215 r/r +53.77%~sektor +54.09% k/k +3600.00%~sektor 0.00% | 47 r/r -85.63%~sektor +24.29% k/k -99.35%~sektor -60.81% | 163 r/r -75.38%~sektor -8.19% k/k +246.81%~sektor -22.22% | 15 r/r -92.31%~sektor -76.86% k/k -90.80%~sektor -79.14% | 10 283 r/r +42.52%~sektor +6.28% k/k +68453.33%~sektor +54.22% | 1 128 r/r +2300.00%~sektor -27.78% k/k -89.03%~sektor -13.60% | 632 r/r +287.73%~sektor -46.67% k/k -43.97%~sektor -39.63% | 187 r/r +1146.67%~sektor +1.17% k/k -70.41%~sektor -34.25% | 5 511 r/r -46.41%~sektor +33.68% k/k +2847.06%~sektor +33.80% | |||||||||
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 13 | -13 k/k -200.00%~sektor -21.62% | 0 k/k +100.00%~sektor +195.32% | 0 | 1 r/r -92.31%~sektor +14.35% | -1 r/r +92.31%~sektor +75.56% k/k -200.00%~sektor -42.55% | 2 784 k/k +278500.00%~sektor +263.98% | 29 k/k -98.96%~sektor -88.79% | 3 r/r +200.00%~sektor -35.82% k/k -89.66%~sektor +38.44% | 4 r/r +500.00%~sektor +32.04% k/k +33.33%~sektor +37.82% | 18 062 r/r +548.78%~sektor -38.65% k/k +451450.00%~sektor +27.91% | 2 r/r -93.10%~sektor 0.00% k/k -99.99%~sektor -26.42% | -2 r/r -166.67%~sektor +8.02% k/k -200.00%~sektor +6.67% | 0 r/r -100.00%~sektor -55.00% k/k +100.00%~sektor -25.69% | 1 689 r/r -90.65%~sektor -3.45% | 0 r/r -100.00%~sektor +12.90% k/k -100.00%~sektor -62.40% | 36 r/r +1900.00%~sektor +2.98% | 0 k/k -100.00%~sektor -12.84% | 61 r/r -96.39%~sektor +72.24% | 0 k/k -100.00%~sektor -91.54% | 509 r/r +1313.89%~sektor +51.48% | 64 k/k -87.43%~sektor -32.48% | 1 971 r/r +3131.15%~sektor -17.04% k/k +2979.69%~sektor +177.52% | 0 k/k -100.00%~sektor -79.82% | 4 833 r/r +849.51%~sektor -13.92% | 0 r/r -100.00%~sektor +17.56% k/k -100.00%~sektor -25.13% | 1 954 r/r -0.86%~sektor -41.54% | 1 k/k -99.95%~sektor -82.69% | 81 r/r -98.32%~sektor -13.25% k/k +8000.00%~sektor +8.21% | 72 k/k -11.11%~sektor -19.32% | 7 842 r/r +301.33%~sektor +20.54% k/k +10791.67%~sektor +93.59% | 23 r/r +2200.00%~sektor -17.27% k/k -99.71%~sektor -80.75% | 865 r/r +967.90%~sektor -2.97% k/k +3660.87%~sektor +13.90% | 17 357 r/r +24006.94%~sektor +59.87% k/k +1906.59%~sektor +0.70% | -534 r/r -106.81%~sektor +7.14% k/k -103.08%~sektor +127.56% | 23 r/r 0.00%~sektor +3.34% k/k +104.31%~sektor -89.59% | 101 r/r -88.32%~sektor +23.52% k/k +339.13%~sektor +43.20% | 16 r/r -99.91%~sektor -55.70% k/k -84.16%~sektor -73.32% | 4 229 r/r +891.95%~sektor +15.54% k/k +26331.25%~sektor +90.99% | 203 r/r +782.61%~sektor +38.20% k/k -95.20%~sektor -47.24% | 585 r/r +479.21%~sektor +0.65% k/k +188.18%~sektor -9.51% | 2 225 r/r +13806.25%~sektor +13.57% k/k +280.34%~sektor -25.00% | 2 245 r/r -46.91%~sektor +4.06% k/k +0.90%~sektor +764.66% | |||||||||
Zysk operacyjny (EBIT) | -162 | 1 232 k/k +860.49%~sektor +45.65% | 418 k/k -66.07%~sektor -1.17% | 386 k/k -7.66%~sektor +34.81% | 2 065 r/r +1374.69%~sektor +56.62% k/k +434.97%~sektor -21.23% | 2 118 r/r +71.92%~sektor +38.00% k/k +2.57%~sektor +24.62% | -652 r/r -255.98%~sektor +52.00% k/k -130.78%~sektor -7.29% | 448 r/r +16.06%~sektor -1.78% k/k +168.71%~sektor +6.17% | 1 054 r/r -48.96%~sektor +32.53% k/k +135.27%~sektor -12.20% | 3 282 r/r +54.96%~sektor +54.96% k/k +211.39%~sektor +39.90% | 1 257 r/r +292.79%~sektor +4.08% k/k -61.70%~sektor -19.77% | 3 503 r/r +681.92%~sektor +16.04% k/k +178.68%~sektor +21.00% | -1 615 r/r -253.23%~sektor +40.04% k/k -146.10%~sektor +7.90% | 3 678 r/r +12.07%~sektor -7.40% k/k +327.74%~sektor -10.41% | 5 740 r/r +356.64%~sektor +31.14% k/k +56.06%~sektor +16.77% | 2 029 r/r -42.08%~sektor +20.36% k/k -64.65%~sektor -2.33% | -2 776 r/r -71.89%~sektor +15.87% k/k -236.82%~sektor -5.64% | 5 562 r/r +51.22%~sektor +46.82% k/k +300.36%~sektor +15.62% | 3 436 r/r -40.14%~sektor +22.61% k/k -38.22%~sektor +21.13% | 1 418 r/r -30.11%~sektor +31.67% k/k -58.73%~sektor -13.64% | 1 355 r/r +148.81%~sektor -2.72% k/k -4.44%~sektor -1.47% | 2 085 r/r -62.51%~sektor +6.48% k/k +53.87%~sektor +33.52% | 697 r/r -79.71%~sektor +9.58% k/k -66.57%~sektor +6.69% | 1 367 r/r -3.60%~sektor -25.23% k/k +96.13%~sektor -32.29% | -8 586 r/r -733.65%~sektor +13.66% k/k -728.09%~sektor +8.58% | 5 163 r/r +147.63%~sektor 0.00% k/k +160.13%~sektor +12.57% | -5 803 r/r -932.57%~sektor -13.08% k/k -212.40%~sektor -19.24% | 579 r/r -57.64%~sektor +14.38% k/k +109.98%~sektor -3.86% | -1 457 r/r +83.03%~sektor -41.53% k/k -351.64%~sektor -36.68% | -130 r/r -102.52%~sektor -3.75% k/k +91.08%~sektor +29.28% | -125 r/r +97.85%~sektor +14.40% k/k +3.85%~sektor -1.78% | 0 r/r -100.00%~sektor +4.91% k/k +100.00%~sektor +6.66% | 224 r/r +115.37%~sektor -21.62% | 60 r/r +146.15%~sektor -1.60% k/k -73.21%~sektor +67.60% | -787 r/r -529.60%~sektor -26.57% k/k -1411.67%~sektor -16.50% | -89 k/k +88.69%~sektor +7.86% | 238 r/r +6.25%~sektor +19.03% k/k +367.42%~sektor -70.34% | -80 r/r -233.33%~sektor -23.89% k/k -133.61%~sektor +33.26% | -4 700 r/r -497.20%~sektor +36.82% k/k -5775.00%~sektor +4.60% | -34 r/r +61.80%~sektor +4.56% k/k +99.28%~sektor +12.66% | 39 354 r/r +16435.29%~sektor +39.70% k/k +115847.06%~sektor -29.86% | 3 266 r/r +4182.50%~sektor +29.00% k/k -91.70%~sektor +53.12% | 3 940 r/r +183.83%~sektor -15.96% k/k +20.64%~sektor -51.13% | -3 674 r/r -10705.88%~sektor -10.34% k/k -193.25%~sektor +34.26% | -7 108 r/r -118.06%~sektor +25.76% k/k -93.47%~sektor -7.53% | -1 239 r/r -137.94%~sektor +7.27% k/k +82.57%~sektor +21.22% | -1 048 r/r -126.60%~sektor +94.88% k/k +15.42%~sektor +28.64% | -17 570 r/r -378.23%~sektor +36.53% k/k -1576.53%~sektor -21.38% | 10 980 r/r +254.47%~sektor -54.89% k/k +162.49%~sektor -90.96% | 472 r/r +138.10%~sektor +15.62% k/k -95.70%~sektor +61.97% | 155 r/r +114.79%~sektor -4.29% k/k -67.16%~sektor -18.80% | 2 169 r/r +112.34%~sektor -33.00% k/k +1299.35%~sektor +6.62% | 8 095 r/r -26.28%~sektor +51.09% k/k +273.21%~sektor +43.37% | 10 162 r/r +2052.97%~sektor +41.36% k/k +25.53%~sektor -6.52% | -511 r/r -429.68%~sektor +5.26% k/k -105.03%~sektor +3.02% | -2 263 r/r -204.33%~sektor +46.70% k/k -342.86%~sektor -14.10% | -571 r/r -107.05%~sektor -44.58% k/k +74.77%~sektor -6.85% | |
Przychody finansowe | 521 | k/k -100.00%~sektor +23.72% | 693 r/r +33.01%~sektor +162.50% | k/k -100.00%~sektor +8.14% | 832 r/r +20.06%~sektor +163.95% | k/k -100.00%~sektor +2.54% | 160 | 366 r/r -56.01%~sektor -26.30% k/k +128.75%~sektor -7.04% | 282 k/k -22.95%~sektor -15.97% | 210 k/k -25.53%~sektor -16.05% | 147 r/r -8.12%~sektor -33.18% k/k -30.00%~sektor -23.24% | 1 513 r/r +313.39%~sektor -13.24% k/k +929.25%~sektor +11.43% | 344 r/r +21.99%~sektor -34.10% k/k -77.26%~sektor -5.24% | 350 r/r +66.67%~sektor -21.88% k/k +1.74%~sektor +4.55% | 457 r/r +210.88%~sektor +14.27% k/k +30.57%~sektor -3.87% | 1 633 r/r +7.93%~sektor +16.94% k/k +257.33%~sektor +55.22% | 1 453 r/r +322.38%~sektor -31.58% k/k -11.02%~sektor -36.11% | 490 r/r +40.00%~sektor -7.14% k/k -66.28%~sektor -8.85% | 527 r/r +15.32%~sektor -9.44% k/k +7.55%~sektor 0.00% | 654 r/r -59.95%~sektor -37.40% k/k +24.10%~sektor +49.02% | 845 r/r -41.84%~sektor -5.65% k/k +29.20%~sektor -1.76% | -689 r/r -240.61%~sektor +24.57% k/k -181.54%~sektor +14.71% | 394 r/r -25.24%~sektor +18.63% k/k +157.18%~sektor -9.09% | -392 r/r -159.94%~sektor -8.29% k/k -199.49%~sektor -26.74% | 445 r/r -47.34%~sektor -8.33% k/k +213.52%~sektor -10.14% | 106 r/r +115.38%~sektor -20.18% k/k -76.18%~sektor -18.78% | 52 r/r -86.80%~sektor -18.26% k/k -50.94%~sektor +0.43% | 77 r/r +119.64%~sektor -20.44% k/k +48.08%~sektor -6.67% | 0 r/r -100.00%~sektor -15.42% k/k -100.00%~sektor -5.08% | 413 r/r +289.62%~sektor +9.09% | 129 r/r +148.08%~sektor -0.87% k/k -68.77%~sektor +3.16% | 799 r/r +937.66%~sektor +39.52% k/k +519.38%~sektor +32.66% | 152 k/k -80.98%~sektor -0.80% | -130 r/r -131.48%~sektor -18.12% k/k -185.53%~sektor 0.00% | 45 r/r -65.12%~sektor -15.21% k/k +134.62%~sektor +8.89% | 563 r/r -29.54%~sektor +88.24% k/k +1151.11%~sektor +65.90% | 6 r/r -96.05%~sektor -23.16% k/k -98.93%~sektor -55.92% | 140 r/r +207.69%~sektor -14.00% k/k +2233.33%~sektor +15.23% | 72 r/r +60.00%~sektor +16.58% k/k -48.57%~sektor -13.48% | 1 009 r/r +79.22%~sektor -73.33% k/k +1301.39%~sektor +3.79% | 8 r/r +33.33%~sektor +3.77% k/k -99.21%~sektor +42.19% | 434 r/r +210.00%~sektor +13.20% k/k +5325.00%~sektor +0.34% | -59 r/r -181.94%~sektor -17.90% k/k -113.59%~sektor +132.56% | 7 935 r/r +686.42%~sektor +100.00% k/k +13549.15%~sektor -22.28% | 377 r/r +4612.50%~sektor +76.14% k/k -95.25%~sektor +0.75% | 1 054 r/r +142.86%~sektor +46.44% k/k +179.58%~sektor +85.76% | 427 r/r +823.73%~sektor +14.72% k/k -59.49%~sektor +49.84% | 1 452 r/r -81.70%~sektor -29.03% k/k +240.05%~sektor -18.82% | 352 r/r -6.63%~sektor +71.23% k/k -75.76%~sektor -36.96% | 1 177 r/r +11.67%~sektor +46.82% k/k +234.38%~sektor +27.58% | 17 r/r -96.02%~sektor -30.12% k/k -98.56%~sektor -6.31% | 4 280 r/r +194.77%~sektor +9.87% k/k +25076.47%~sektor +34.88% | ||||||
Koszty finansowe | 2 654 | k/k -100.00%~sektor -0.04% | 598 r/r -77.47%~sektor -9.64% | k/k -100.00%~sektor +17.46% | 308 r/r -48.49%~sektor +282.45% | k/k -100.00%~sektor -9.48% | 839 | 469 r/r +52.27%~sektor +9.74% k/k -44.10%~sektor -0.19% | 199 k/k -57.57%~sektor +2.11% | 355 k/k +78.39%~sektor -6.73% | 419 r/r -50.06%~sektor -10.41% k/k +18.03%~sektor +0.96% | 973 r/r +107.46%~sektor -3.34% k/k +132.22%~sektor -3.04% | 495 r/r +148.74%~sektor -2.28% k/k -49.13%~sektor +3.74% | 323 r/r -9.01%~sektor -6.48% k/k -34.75%~sektor -8.20% | 796 r/r +89.98%~sektor -4.80% k/k +146.44%~sektor +3.42% | 733 r/r -24.67%~sektor +45.48% k/k -7.91%~sektor +26.06% | 466 r/r -5.86%~sektor -16.40% k/k -36.43%~sektor -78.90% | 466 r/r +44.27%~sektor +7.11% k/k 0.00%~sektor +0.48% | 1 063 r/r +33.54%~sektor -10.87% k/k +128.11%~sektor -0.35% | 2 743 r/r +274.22%~sektor -31.84% k/k +158.04%~sektor +10.14% | 419 r/r -10.09%~sektor -5.45% k/k -84.72%~sektor -0.93% | 699 r/r +50.00%~sektor +3.82% k/k +66.83%~sektor +33.33% | 5 670 r/r +433.40%~sektor +19.15% k/k +711.16%~sektor +4.24% | 182 r/r -93.36%~sektor +47.98% k/k -96.79%~sektor +0.47% | 0 r/r -100.00%~sektor +31.47% k/k -100.00%~sektor +1.11% | 155 r/r -77.83%~sektor +28.80% | 0 r/r -100.00%~sektor +40.65% k/k -100.00%~sektor +8.19% | 2 r/r -98.90%~sektor +5.73% | 0 k/k -100.00%~sektor -2.19% | 134 r/r -13.55%~sektor +15.08% | 86 k/k -35.82%~sektor +1.64% | 567 r/r +28250.00%~sektor +5.01% k/k +559.30%~sektor +11.74% | 161 k/k -71.60%~sektor -7.53% | 11 r/r -91.79%~sektor +17.76% k/k -93.17%~sektor +1.94% | 25 r/r -70.93%~sektor -8.44% k/k +127.27%~sektor -1.75% | 5 485 r/r +867.37%~sektor -4.21% k/k +21840.00%~sektor +18.10% | 35 r/r -78.26%~sektor -2.14% k/k -99.36%~sektor -12.61% | 216 r/r +1863.64%~sektor -31.11% k/k +517.14%~sektor -11.62% | 79 r/r +216.00%~sektor -29.16% k/k -63.43%~sektor -2.30% | 2 320 r/r -57.70%~sektor -27.78% k/k +2836.71%~sektor +6.36% | 286 r/r +717.14%~sektor -15.50% k/k -87.67%~sektor 0.00% | 697 r/r +222.69%~sektor -13.15% k/k +143.71%~sektor -5.00% | 32 r/r -59.49%~sektor +0.30% k/k -95.41%~sektor +6.12% | 304 r/r -86.90%~sektor +33.32% k/k +850.00%~sektor +13.81% | 326 r/r +13.99%~sektor +12.99% k/k +7.24%~sektor +7.24% | 751 r/r +7.75%~sektor +52.46% k/k +130.37%~sektor +11.94% | 31 r/r -3.12%~sektor +7.88% k/k -95.87%~sektor +4.07% | 4 410 r/r +1350.66%~sektor +51.45% k/k +14125.81%~sektor +13.19% | 242 r/r -25.77%~sektor -4.92% k/k -94.51%~sektor -17.60% | 998 r/r +32.89%~sektor -7.58% k/k +312.40%~sektor +10.89% | 818 r/r +2538.71%~sektor -15.61% k/k -18.04%~sektor -15.62% | 3 739 r/r -15.22%~sektor +36.82% k/k +357.09%~sektor +55.68% | ||||||
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 960 | -21 031 k/k -810.51%~sektor -1.47% | -987 k/k +95.31%~sektor +95.88% | 454 k/k +146.00%~sektor +51.28% | 16 453 r/r +455.84%~sektor -146.28% k/k +3524.01%~sektor -126.44% | 0 r/r +100.00%~sektor +100.00% k/k -100.00%~sektor +100.00% | 0 r/r +100.00%~sektor +100.00% | 0 r/r -100.00%~sektor +11.12% | 0 r/r -100.00%~sektor -39.98% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 644 | -3 644 k/k -200.00%~sektor -99.47% | 0 k/k +100.00%~sektor +25.23% | 0 | 0 r/r -100.00%~sektor +50.58% | 0 r/r +100.00%~sektor +49.04% | |||||||||
Zysk z działalności gospodarczej | -2 276 | 1 190 k/k +152.28%~sektor +39.76% | 945 k/k -20.59%~sektor -0.44% | 34 k/k -96.40%~sektor +32.70% | 2 027 r/r +189.06%~sektor +110.04% k/k +5861.76%~sektor +7.58% | 1 933 r/r +62.44%~sektor +58.25% k/k -4.64%~sektor -3.01% | -619 r/r -165.50%~sektor +102.44% k/k -132.02%~sektor +34.78% | 854 r/r +2411.76%~sektor -6.90% k/k +237.96%~sektor -14.63% | 1 324 r/r -34.68%~sektor -3.64% k/k +55.04%~sektor +3.31% | 2 968 r/r +53.54%~sektor +52.16% k/k +124.17%~sektor +49.58% | 1 203 r/r +294.35%~sektor -30.95% k/k -59.47%~sektor -20.65% | 3 192 r/r +273.77%~sektor +52.15% k/k +165.34%~sektor +22.59% | -1 718 r/r -229.76%~sektor +28.35% k/k -153.82%~sektor +1.78% | 3 761 r/r +26.72%~sektor -7.02% k/k +318.92%~sektor -8.18% | 5 595 r/r +365.09%~sektor +51.42% k/k +48.76%~sektor +33.71% | 1 757 r/r -44.96%~sektor +2.58% k/k -68.60%~sektor -7.23% | -2 236 r/r -30.15%~sektor +11.84% k/k -227.26%~sektor +33.54% | 5 411 r/r +43.87%~sektor +34.58% k/k +341.99%~sektor -1.30% | 3 463 r/r -38.11%~sektor +5.28% k/k -36.00%~sektor +45.49% | 1 079 r/r -38.59%~sektor +8.99% k/k -68.84%~sektor -13.30% | 2 255 r/r +200.85%~sektor +42.71% k/k +108.99%~sektor +40.59% | 3 072 r/r -43.23%~sektor +27.75% k/k +36.23%~sektor +71.81% | 721 r/r -79.18%~sektor +20.47% k/k -76.53%~sektor -21.60% | 831 r/r -22.98%~sektor -0.02% k/k +15.26%~sektor -11.02% | -7 715 r/r -442.13%~sektor +30.82% k/k -1028.40%~sektor +4.89% | -15 442 r/r -602.67%~sektor -1.14% k/k -100.16%~sektor -5.92% | -8 178 r/r -1234.26%~sektor -21.82% k/k +47.04%~sektor -19.44% | -4 243 r/r -610.59%~sektor +15.10% k/k +48.12%~sektor +30.82% | 14 422 r/r +286.93%~sektor -73.34% k/k +439.90%~sektor -52.84% | 315 r/r +102.04%~sektor -0.20% k/k -97.82%~sektor +34.13% | -174 r/r +97.87%~sektor -20.50% k/k -155.24%~sektor -15.70% | 52 r/r +101.23%~sektor -7.90% k/k +129.89%~sektor +24.53% | 299 r/r -97.93%~sektor -10.37% k/k +475.00%~sektor -53.20% | 60 r/r -80.95%~sektor -10.21% k/k -79.93%~sektor +59.24% | -508 r/r -191.95%~sektor -20.28% k/k -946.67%~sektor -51.24% | -46 r/r -188.46%~sektor -52.90% k/k +90.94%~sektor -5.99% | 470 r/r +57.19%~sektor +13.67% k/k +1121.74%~sektor -41.77% | -89 r/r -248.33%~sektor -45.03% k/k -118.94%~sektor +39.57% | -4 841 r/r -852.95%~sektor +36.68% k/k -5339.33%~sektor -5.66% | -14 r/r +69.57%~sektor +20.02% k/k +99.71%~sektor +10.06% | 34 432 r/r +7225.96%~sektor -21.38% k/k +246042.87%~sektor -29.10% | 3 237 r/r +3737.08%~sektor +51.51% k/k -90.60%~sektor +21.02% | 3 864 r/r +179.82%~sektor +1.72% k/k +19.37%~sektor +11.58% | -3 681 r/r -26192.86%~sektor -49.38% k/k -195.26%~sektor +18.87% | -8 419 r/r -124.45%~sektor +64.10% k/k -128.72%~sektor -9.84% | -1 517 r/r -146.86%~sektor +18.61% k/k +81.98%~sektor +37.59% | -1 311 r/r -133.93%~sektor +65.58% k/k +13.58%~sektor +16.14% | -17 661 r/r -379.79%~sektor +41.88% k/k -1247.14%~sektor +10.42% | 18 611 r/r +321.06%~sektor -55.76% k/k +205.38%~sektor -86.07% | 523 r/r +134.48%~sektor +8.67% k/k -97.19%~sektor +33.22% | 458 r/r +134.94%~sektor -16.44% k/k -12.43%~sektor -6.55% | 6 209 r/r +135.16%~sektor -66.92% k/k +1255.68%~sektor -9.47% | 1 493 r/r -91.98%~sektor +77.63% k/k -75.95%~sektor +25.55% | 10 272 r/r +1864.05%~sektor +58.45% k/k +588.01%~sektor +37.56% | -332 r/r -172.49%~sektor +30.48% k/k -103.23%~sektor +4.08% | -3 064 r/r -149.35%~sektor +49.06% k/k -822.89%~sektor -19.36% | -30 r/r -102.01%~sektor -100.56% k/k +99.02%~sektor -69.74% | |
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 | -2 276 | 1 190 k/k +152.28%~sektor +39.76% | 945 k/k -20.59%~sektor -0.44% | 34 k/k -96.40%~sektor +32.70% | 2 027 r/r +189.06%~sektor +110.04% k/k +5861.76%~sektor +7.58% | 1 933 r/r +62.44%~sektor +58.25% k/k -4.64%~sektor -3.01% | -619 r/r -165.50%~sektor +102.44% k/k -132.02%~sektor +34.78% | 854 r/r +2411.76%~sektor -6.90% k/k +237.96%~sektor -14.63% | 1 324 r/r -34.68%~sektor -3.64% k/k +55.04%~sektor +3.31% | 2 968 r/r +53.54%~sektor +52.16% k/k +124.17%~sektor +49.58% | 1 203 r/r +294.35%~sektor -30.95% k/k -59.47%~sektor -20.65% | 3 192 r/r +273.77%~sektor +52.15% k/k +165.34%~sektor +22.59% | -1 718 r/r -229.76%~sektor +28.35% k/k -153.82%~sektor +1.78% | 3 761 r/r +26.72%~sektor -7.02% k/k +318.92%~sektor -8.18% | 5 595 r/r +365.09%~sektor +51.42% k/k +48.76%~sektor +33.71% | 1 757 r/r -44.96%~sektor +2.58% k/k -68.60%~sektor -7.23% | -2 236 r/r -30.15%~sektor +11.84% k/k -227.26%~sektor +33.54% | 5 411 r/r +43.87%~sektor +34.58% k/k +341.99%~sektor -1.30% | 3 463 r/r -38.11%~sektor +5.28% k/k -36.00%~sektor +45.49% | 1 079 r/r -38.59%~sektor +8.99% k/k -68.84%~sektor -13.30% | 2 255 r/r +200.85%~sektor +42.71% k/k +108.99%~sektor +40.59% | 3 072 r/r -43.23%~sektor +27.75% k/k +36.23%~sektor +71.81% | 721 r/r -79.18%~sektor +20.47% k/k -76.53%~sektor -21.60% | 831 r/r -22.98%~sektor -0.02% k/k +15.26%~sektor -11.02% | -7 715 r/r -442.13%~sektor +30.82% k/k -1028.40%~sektor +4.89% | -15 442 r/r -602.67%~sektor -1.14% k/k -100.16%~sektor -5.92% | -8 178 r/r -1234.26%~sektor -21.82% k/k +47.04%~sektor -19.44% | -4 243 r/r -610.59%~sektor +15.10% k/k +48.12%~sektor +30.82% | 14 422 r/r +286.93%~sektor -73.34% k/k +439.90%~sektor -52.84% | 315 r/r +102.04%~sektor -0.20% k/k -97.82%~sektor +34.13% | -174 r/r +97.87%~sektor -20.50% k/k -155.24%~sektor -15.70% | 52 r/r +101.23%~sektor -7.90% k/k +129.89%~sektor +24.53% | 299 r/r -97.93%~sektor -10.37% k/k +475.00%~sektor -53.20% | 60 r/r -80.95%~sektor -10.21% k/k -79.93%~sektor +59.24% | -508 r/r -191.95%~sektor -20.28% k/k -946.67%~sektor -51.24% | -46 r/r -188.46%~sektor -52.90% k/k +90.94%~sektor -5.99% | 470 r/r +57.19%~sektor +13.67% k/k +1121.74%~sektor -41.77% | -89 r/r -248.33%~sektor -45.03% k/k -118.94%~sektor +39.57% | -4 841 r/r -852.95%~sektor +36.68% k/k -5339.33%~sektor -5.66% | -14 r/r +69.57%~sektor +20.02% k/k +99.71%~sektor +10.06% | 34 432 r/r +7225.96%~sektor -21.38% k/k +246042.87%~sektor -29.10% | 3 237 r/r +3737.08%~sektor +51.51% k/k -90.60%~sektor +21.02% | 3 864 r/r +179.82%~sektor +1.72% k/k +19.37%~sektor +11.58% | -3 681 r/r -26192.86%~sektor -49.38% k/k -195.26%~sektor +18.87% | -8 419 r/r -124.45%~sektor +64.10% k/k -128.72%~sektor -9.84% | -1 517 r/r -146.86%~sektor +18.61% k/k +81.98%~sektor +37.59% | -1 311 r/r -133.93%~sektor +65.58% k/k +13.58%~sektor +16.14% | -17 661 r/r -379.79%~sektor +41.88% k/k -1247.14%~sektor +10.42% | 18 611 r/r +321.06%~sektor -55.76% k/k +205.38%~sektor -86.07% | 523 r/r +134.48%~sektor +8.67% k/k -97.19%~sektor +33.22% | 458 r/r +134.94%~sektor -16.44% k/k -12.43%~sektor -6.55% | 6 209 r/r +135.16%~sektor -66.92% k/k +1255.68%~sektor -9.47% | 1 493 r/r -91.98%~sektor +77.63% k/k -75.95%~sektor +25.55% | 10 272 r/r +1864.05%~sektor +58.45% k/k +588.01%~sektor +37.56% | -332 r/r -172.49%~sektor +30.48% k/k -103.23%~sektor +4.08% | -3 064 r/r -149.35%~sektor +49.06% k/k -822.89%~sektor -19.36% | -30 r/r -102.01%~sektor -100.56% k/k +99.02%~sektor -69.74% | |
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 | -3 015 | 0 k/k +100.00%~sektor +100.00% | 0 | 0 | 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 | |||||||||
Zysk netto | -2 240 | 1 190 k/k +153.12%~sektor +36.88% | 945 k/k -20.59%~sektor -5.68% | 34 k/k -96.40%~sektor +46.89% | 1 339 r/r +159.78%~sektor +80.42% k/k +3838.24%~sektor -16.72% | 1 933 r/r +62.44%~sektor +52.20% k/k +44.36%~sektor +23.85% | -619 r/r -165.50%~sektor +97.30% k/k -132.02%~sektor +19.51% | 853 r/r +2408.82%~sektor -10.80% k/k +237.80%~sektor -29.54% | 638 r/r -52.35%~sektor +15.87% k/k -25.21%~sektor -21.42% | 2 611 r/r +35.08%~sektor +39.18% k/k +309.25%~sektor +42.44% | 844 r/r +236.35%~sektor -27.33% k/k -67.68%~sektor -44.62% | 3 196 r/r +274.68%~sektor +42.06% k/k +278.67%~sektor +33.61% | -1 467 r/r -329.94%~sektor +51.41% k/k -145.90%~sektor +9.60% | 3 254 r/r +24.63%~sektor -5.28% k/k +321.81%~sektor -14.80% | 4 071 r/r +382.35%~sektor +73.52% k/k +25.11%~sektor +25.14% | 1 289 r/r -59.67%~sektor +15.92% k/k -68.34%~sektor -10.22% | -849 r/r +42.13%~sektor +42.18% k/k -165.87%~sektor +33.39% | 4 216 r/r +29.56%~sektor +34.92% k/k +596.58%~sektor -0.38% | 2 262 r/r -44.44%~sektor -2.82% k/k -46.35%~sektor +23.59% | 550 r/r -57.33%~sektor +11.64% k/k -75.69%~sektor -2.69% | 3 070 r/r +461.60%~sektor -18.75% k/k +458.18%~sektor -1.21% | 2 440 r/r -42.13%~sektor +19.62% k/k -20.52%~sektor +53.36% | 465 r/r -79.44%~sektor +20.16% k/k -80.94%~sektor +5.20% | 864 r/r +57.09%~sektor +39.78% k/k +85.81%~sektor +0.61% | -8 033 r/r -361.66%~sektor +28.05% k/k -1029.75%~sektor +9.72% | -15 563 r/r -737.83%~sektor +0.36% k/k -93.74%~sektor -7.84% | -9 062 r/r -2048.82%~sektor -9.48% k/k +41.77%~sektor -21.20% | -4 243 r/r -591.09%~sektor -4.96% k/k +53.18%~sektor +40.86% | 11 878 r/r +247.87%~sektor -46.82% k/k +379.94%~sektor -12.16% | 315 r/r +102.02%~sektor -6.16% k/k -97.35%~sektor +41.98% | -156 r/r +98.28%~sektor -27.50% k/k -149.52%~sektor -6.41% | 52 r/r +101.23%~sektor -2.28% k/k +133.33%~sektor +21.38% | 316 r/r -97.34%~sektor +8.52% k/k +507.69%~sektor -59.42% | 60 r/r -80.95%~sektor -13.10% k/k -81.01%~sektor +63.61% | -403 r/r -158.33%~sektor -34.72% k/k -771.67%~sektor -46.45% | 57 r/r +9.62%~sektor -49.30% k/k +114.14%~sektor -12.49% | 262 r/r -17.09%~sektor -5.05% k/k +359.65%~sektor -46.01% | 119 r/r +98.33%~sektor -27.37% k/k -54.58%~sektor +61.63% | -4 841 r/r -1101.24%~sektor +22.53% k/k -4168.07%~sektor -11.42% | -14 r/r -124.56%~sektor +16.81% k/k +99.71%~sektor +12.22% | 31 525 r/r +11932.44%~sektor +14.50% k/k +225278.56%~sektor -46.14% | 3 237 r/r +2620.17%~sektor +51.42% k/k -89.73%~sektor +47.72% | 3 866 r/r +179.86%~sektor +21.67% k/k +19.43%~sektor +11.16% | -3 672 r/r -26128.57%~sektor -55.07% k/k -194.98%~sektor +22.72% | -8 609 r/r -127.31%~sektor +58.44% k/k -134.45%~sektor -22.25% | -1 402 r/r -143.31%~sektor +28.08% k/k +83.71%~sektor +24.84% | -1 297 r/r -133.55%~sektor +80.18% k/k +7.49%~sektor +16.79% | -17 643 r/r -380.47%~sektor +67.12% k/k -1260.29%~sektor -17.20% | 22 279 r/r +358.79%~sektor -60.43% k/k +226.28%~sektor -164.40% | 523 r/r +137.30%~sektor +16.69% k/k -97.65%~sektor +52.80% | 273 r/r +121.05%~sektor -13.02% k/k -47.80%~sektor -1.79% | 5 517 r/r +131.27%~sektor -95.92% k/k +1920.88%~sektor +0.49% | -652 r/r -102.93%~sektor +79.40% k/k -111.82%~sektor -37.37% | 10 272 r/r +1864.05%~sektor +58.05% k/k +1675.46%~sektor +38.26% | -4 571 r/r -1774.36%~sektor +17.48% k/k -144.50%~sektor +4.90% | -814 r/r -114.75%~sektor +38.84% k/k +82.19%~sektor -16.78% | -93 r/r +85.74%~sektor -89.27% k/k +88.57%~sektor -88.39% | |
Zysk netto akcjonariuszy jednostki dominującej | -2 240 | 1 190 k/k +153.12%~sektor +36.88% | 945 k/k -20.59%~sektor -8.08% | 34 k/k -96.40%~sektor +46.89% | 1 339 r/r +159.78%~sektor +80.42% k/k +3838.24%~sektor -16.72% | 1 933 r/r +62.44%~sektor +51.69% k/k +44.36%~sektor +10.63% | -619 r/r -165.50%~sektor +93.64% k/k -132.02%~sektor +9.52% | 853 r/r +2408.82%~sektor -10.80% k/k +237.80%~sektor -14.65% | 638 r/r -52.35%~sektor +18.90% k/k -25.21%~sektor -21.42% | 2 611 r/r +35.08%~sektor +54.82% k/k +309.25%~sektor +54.53% | 844 r/r +236.35%~sektor -27.38% k/k -67.68%~sektor -44.70% | 3 196 r/r +274.68%~sektor +44.89% k/k +278.67%~sektor +33.64% | -1 413 r/r -321.47%~sektor +51.41% k/k -144.21%~sektor +9.55% | 3 259 r/r +24.82%~sektor -4.96% k/k +330.64%~sektor -15.10% | 4 073 r/r +382.58%~sektor +73.44% k/k +24.98%~sektor +28.76% | 1 289 r/r -59.67%~sektor +19.38% k/k -68.35%~sektor -10.22% | -856 r/r +39.42%~sektor +40.83% k/k -166.41%~sektor +33.39% | 4 216 r/r +29.36%~sektor +45.49% k/k +592.52%~sektor -1.50% | 2 262 r/r -44.46%~sektor +3.03% k/k -46.35%~sektor +22.69% | 550 r/r -57.33%~sektor +11.28% k/k -75.69%~sektor -2.69% | 3 070 r/r +458.64%~sektor +5.59% k/k +458.18%~sektor +31.28% | 2 440 r/r -42.13%~sektor +20.32% k/k -20.52%~sektor +6.03% | 465 r/r -79.44%~sektor +8.64% k/k -80.94%~sektor +4.82% | 864 r/r +57.09%~sektor +39.78% k/k +85.81%~sektor +0.72% | -8 033 r/r -361.66%~sektor +15.21% k/k -1029.75%~sektor +10.22% | -15 563 r/r -737.83%~sektor +0.36% k/k -93.74%~sektor -2.46% | -9 062 r/r -2048.82%~sektor -18.29% k/k +41.77%~sektor -21.50% | -4 243 r/r -591.09%~sektor +4.14% k/k +53.18%~sektor +41.81% | 11 878 r/r +247.87%~sektor -46.82% k/k +379.94%~sektor -12.19% | 315 r/r +102.02%~sektor -6.54% k/k -97.35%~sektor +36.60% | -156 r/r +98.28%~sektor +9.10% k/k -149.52%~sektor -8.58% | 52 r/r +101.23%~sektor -6.00% k/k +133.33%~sektor +21.38% | 316 r/r -97.34%~sektor +7.74% k/k +507.69%~sektor -56.06% | 60 r/r -80.95%~sektor +7.08% k/k -81.01%~sektor +61.78% | -403 r/r -158.33%~sektor -38.04% k/k -771.67%~sektor -60.30% | 57 r/r +9.62%~sektor -53.13% k/k +114.14%~sektor -10.78% | 262 r/r -17.09%~sektor -1.72% k/k +359.65%~sektor -46.13% | 119 r/r +98.33%~sektor -28.63% k/k -54.58%~sektor +60.82% | -4 841 r/r -1101.24%~sektor +28.91% k/k -4168.07%~sektor -12.42% | -14 r/r -124.56%~sektor +18.94% k/k +99.71%~sektor +17.50% | 31 525 r/r +11932.44%~sektor +14.78% k/k +225278.56%~sektor -35.29% | 3 237 r/r +2620.17%~sektor +40.90% k/k -89.73%~sektor +47.72% | 3 866 r/r +179.86%~sektor +21.70% k/k +19.43%~sektor +12.29% | -3 672 r/r -26128.57%~sektor -51.58% k/k -194.98%~sektor +24.25% | -8 609 r/r -127.31%~sektor +58.20% k/k -134.45%~sektor -14.80% | -1 402 r/r -143.31%~sektor +18.20% k/k +83.71%~sektor -9.72% | -1 297 r/r -133.55%~sektor +69.60% k/k +7.49%~sektor +39.59% | -17 643 r/r -380.47%~sektor +80.91% k/k -1260.29%~sektor -16.58% | 22 279 r/r +358.79%~sektor -60.43% k/k +226.28%~sektor -152.13% | 523 r/r +137.30%~sektor +16.23% k/k -97.65%~sektor +52.80% | 273 r/r +121.05%~sektor -19.74% k/k -47.80%~sektor -5.54% | 5 517 r/r +131.27%~sektor -96.06% k/k +1920.88%~sektor +4.66% | -652 r/r -102.93%~sektor +84.49% k/k -111.82%~sektor -37.28% | 10 272 r/r +1864.05%~sektor +64.77% k/k +1675.46%~sektor +53.58% | -4 571 r/r -1774.36%~sektor +17.44% k/k -144.50%~sektor +5.05% | -814 r/r -114.75%~sektor +35.14% k/k +82.19%~sektor -16.78% | -93 r/r +85.74%~sektor -51.71% k/k +88.57%~sektor -79.61% | |
EBITDA | 546 | 1 833 k/k +235.71%~sektor +39.09% | 987 k/k -46.15%~sektor -1.03% | 1 146 k/k +16.11%~sektor +32.81% | 2 957 r/r +441.58%~sektor +58.84% k/k +158.03%~sektor -20.47% | 2 961 r/r +61.54%~sektor +33.22% k/k +0.14%~sektor +23.87% | 190 r/r -80.75%~sektor +52.66% k/k -93.58%~sektor -7.12% | 1 294 r/r +12.91%~sektor -2.81% k/k +581.05%~sektor +8.39% | 1 987 r/r -32.80%~sektor +39.23% k/k +53.55%~sektor -11.08% | 4 353 r/r +47.01%~sektor +47.15% k/k +119.07%~sektor +40.77% | 3 701 r/r +1847.89%~sektor +4.91% k/k -14.98%~sektor -15.86% | 5 026 r/r +288.41%~sektor +10.95% k/k +35.80%~sektor +19.97% | 521 r/r -73.78%~sektor +40.59% k/k -89.63%~sektor +7.77% | 4 568 r/r +4.94%~sektor -9.50% k/k +776.78%~sektor -10.55% | 6 658 r/r +79.90%~sektor +27.53% k/k +45.75%~sektor +14.70% | 3 221 r/r -35.91%~sektor +23.44% k/k -51.62%~sektor -1.52% | 492 r/r -5.57%~sektor +8.12% k/k -84.73%~sektor -4.16% | 8 038 r/r +75.96%~sektor +44.82% k/k +1533.74%~sektor +15.64% | 5 912 r/r -11.20%~sektor +23.70% k/k -26.45%~sektor +20.54% | 3 940 r/r +22.32%~sektor +30.44% k/k -33.36%~sektor -13.62% | 2 932 r/r +495.93%~sektor -2.58% k/k -25.58%~sektor -1.50% | 3 044 r/r -62.13%~sektor +4.46% k/k +3.82%~sektor +10.39% | 1 741 r/r -70.55%~sektor +2.81% k/k -42.81%~sektor +6.46% | 2 509 r/r -36.32%~sektor -59.10% k/k +44.11%~sektor -38.27% | -7 438 r/r -353.68%~sektor +13.94% k/k -396.45%~sektor +9.45% | 6 305 r/r +107.13%~sektor -0.10% k/k +184.77%~sektor +13.36% | -6 853 r/r -493.62%~sektor -12.09% k/k -208.69%~sektor -16.10% | 631 r/r -74.85%~sektor +9.24% k/k +109.21%~sektor -3.48% | -1 410 r/r +81.04%~sektor -39.93% k/k -323.45%~sektor -40.19% | -103 r/r -101.63%~sektor -16.43% k/k +92.70%~sektor +33.14% | -100 r/r +98.54%~sektor -1.10% k/k +2.91%~sektor -1.35% | 24 r/r -96.20%~sektor +6.34% k/k +124.00%~sektor +10.04% | 249 r/r +117.66%~sektor -18.54% k/k +937.50%~sektor -39.06% | 84 r/r +181.55%~sektor -1.02% k/k -66.27%~sektor +67.58% | -762 r/r -662.00%~sektor -45.82% k/k -1007.14%~sektor -16.00% | -66 r/r -375.00%~sektor -28.32% k/k +91.34%~sektor +17.14% | 284 r/r +14.06%~sektor +20.55% k/k +530.30%~sektor -67.62% | -55 r/r -165.48%~sektor -23.96% k/k -119.37%~sektor +32.76% | -4 587 r/r -501.97%~sektor +46.36% k/k -8240.00%~sektor +4.48% | 98 r/r +248.48%~sektor +5.44% k/k +102.14%~sektor +8.02% | 39 590 r/r +13840.14%~sektor +35.86% k/k +40297.96%~sektor +5.72% | 3 519 r/r +6498.18%~sektor +28.90% k/k -91.11%~sektor +27.19% | 4 206 r/r +191.69%~sektor -21.88% k/k +19.52%~sektor -44.58% | -3 406 r/r -3575.51%~sektor -9.95% k/k -180.98%~sektor +40.92% | -6 643 r/r -116.78%~sektor +23.70% k/k -95.04%~sektor -4.48% | -979 r/r -127.82%~sektor +3.20% k/k +85.26%~sektor +19.23% | -792 r/r -118.83%~sektor +71.53% k/k +19.10%~sektor +25.50% | -17 320 r/r -408.51%~sektor +32.83% k/k -2086.87%~sektor -19.89% | 10 765 r/r +262.05%~sektor -63.53% k/k +162.15%~sektor -99.71% | 609 r/r +162.21%~sektor +21.49% k/k -94.34%~sektor +58.95% | 289 r/r +136.49%~sektor -3.54% k/k -52.55%~sektor -20.00% | 2 301 r/r +113.29%~sektor -32.86% k/k +696.19%~sektor +6.00% | 8 420 r/r -21.78%~sektor +51.27% k/k +265.93%~sektor +43.70% | 10 294 r/r +1590.31%~sektor +46.64% k/k +22.26%~sektor -6.64% | -130 r/r -144.98%~sektor +7.54% k/k -101.26%~sektor -1.26% | -1 861 r/r -180.88%~sektor +46.80% k/k -1331.54%~sektor -13.88% | 1 388 r/r -83.52%~sektor -43.90% k/k +174.58%~sektor -6.31% |
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: | PLTHP0000011 |
---|---|
Data debiutu: | 18.01.2010 |
Liczba akcji: | 196 292 |
Kapitalizacja: | 21 101 390 |
Enterprise Value: | 39 198 390 |
Branża: | Działalność inwestycyjna |
ONE S.A. to niezależna i dynamicznie rozwijająca się spółka, oferująca szeroki zakres usług skierowanych do Klientów indywidualnych, biznesowych jak... ONE S.A. to niezależna i dynamicznie rozwijająca się spółka, oferująca szeroki zakres usług skierowanych do Klientów indywidualnych, biznesowych jak i administracji publicznej. Oferuje sprzedaż energii elektrycznej i gazu ziemnego oraz posiada bogatą ofertę usług telekomunikacyjnych. Świadczy usługi na terenie całej Polski w oparciu o dostępną infrastrukturę oraz wiedzę i doświadczenie specjalistów i partnerów handlowych.
Nazwa: | ONE SPÓŁKA AKCYJNA |
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Adres: | ul. Naruszewicza 27/2, 02-627, Warszawa, Polska |
CEO: | Bartłomiej Sergiusz\ Gajecki |
NIP: | 5262725362 |
REGON: | 015529329 |
KRS: | 0000320565 |
Telefon: | +48 (22) 480 27 27 |
WWW: | http://onesa.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus