Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
FTE (FORTE)
20.700.00(0.00%)
FABRYKI MEBLI FORTE SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 58.58% r/r |
Zysk ze sprzedaży: spadek o 74.72% r/r |
Zysk operacyjny (EBIT): spadek o 96.70% r/r |
EBITDA: spadek o 78.42% r/r |
Zysk przed opodatkowaniem: spadek o 107.59% r/r |
Zysk netto: spadek o 69.63% r/r |
dane w tys. PLN
2005/Q1 (mar 05) | 2005/Q2 (cze 05) | 2005/Q3 (wrz 05) | 2005/Q4 (gru 05) | 2006/Q1 (mar 06) | 2006/Q2 (cze 06) | 2006/Q3 (wrz 06) | 2006/Q4 (gru 06) | 2007/Q1 (mar 07) | 2007/Q2 (cze 07) | 2007/Q3 (wrz 07) | 2007/Q4 (gru 07) | 2008/Q1 (mar 08) | 2008/Q2 (cze 08) | 2008/Q3 (wrz 08) | 2008/Q4 (gru 08) | 2009/Q1 (mar 09) | 2009/Q2 (cze 09) | 2009/Q3 (wrz 09) | 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 (mar 23) | 2023/Q1 (cze 23) | 2023/Q2 (wrz 23) | 2023/Q3 (gru 23) | 2023/Q4 (mar 24) | ||
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Data publikacji | 2005-05-16 | 2005-08-16 | 2005-10-28 | 2006-02-27 | 2006-05-04 | 2006-08-14 | 2006-11-06 | 2007-03-01 | 2007-05-15 | 2007-08-14 | 2007-11-14 | 2008-02-29 | 2008-05-15 | 2008-08-14 | 2008-11-14 | 2009-02-27 | 2009-05-15 | 2009-08-31 | 2009-11-13 | 2010-03-01 | 2010-05-14 | 2010-08-31 | 2010-11-10 | 2011-03-01 | 2011-05-16 | 2011-08-31 | 2011-11-10 | 2012-02-29 | 2012-05-15 | 2012-08-31 | 2012-11-14 | 2013-03-21 | 2013-05-15 | 2013-08-30 | 2013-11-14 | 2014-03-21 | 2014-05-15 | 2014-08-29 | 2014-11-14 | 2015-03-17 | 2015-05-14 | 2015-08-27 | 2015-11-12 | 2016-03-17 | 2016-05-10 | 2016-08-30 | 2016-11-14 | 2017-03-20 | 2017-05-30 | 2017-09-14 | 2017-11-29 | 2018-03-29 | 2018-05-29 | 2018-09-13 | 2018-11-26 | 2019-04-04 | 2019-05-23 | 2019-09-12 | 2019-11-25 | 2020-04-16 | 2020-03-21 | 2020-08-24 | 2020-11-23 | 2021-04-15 | 2021-05-20 | 2021-09-15 | 2021-11-23 | 2022-04-12 | 2022-05-17 | 2022-09-05 | 2022-11-22 | 2023-06-28 | 2023-08-22 | 2023-12-12 | 2024-02-28 | 2024-06-20 | |
Przychody ze sprzedaży | 99 253 | 81 898 k/k -17.49%~sektor -3.54% | 104 019 k/k +27.01%~sektor +6.44% | 120 087 k/k +15.45%~sektor +6.96% | 107 059 r/r +7.86%~sektor +4.93% k/k -10.85%~sektor -0.80% | 95 094 r/r +16.11%~sektor +8.30% k/k -11.18%~sektor -1.21% | 110 619 r/r +6.34%~sektor +7.79% k/k +16.33%~sektor +4.84% | 126 473 r/r +5.32%~sektor +7.97% k/k +14.33%~sektor +7.03% | 121 300 r/r +13.30%~sektor +15.79% k/k -4.09%~sektor +6.36% | 114 035 r/r +19.92%~sektor +17.54% k/k -5.99%~sektor -0.06% | 105 305 r/r -4.80%~sektor +5.94% k/k -7.66%~sektor -6.52% | 144 743 r/r +14.45%~sektor +12.12% k/k +37.45%~sektor +15.64% | 119 619 r/r -1.39%~sektor +1.11% k/k -17.36%~sektor -3.56% | 99 630 r/r -12.63%~sektor -12.06% k/k -16.71%~sektor -13.12% | 115 128 r/r +9.33%~sektor -7.60% k/k +15.56%~sektor -1.89% | 143 534 r/r -0.84%~sektor -15.26% k/k +24.67%~sektor +6.04% | 140 520 r/r +17.47%~sektor -5.00% k/k -2.10%~sektor +5.82% | 101 967 r/r +2.35%~sektor -4.61% k/k -27.44%~sektor -8.58% | 119 098 r/r +3.45%~sektor -1.58% k/k +16.80%~sektor +1.00% | 140 254 r/r -2.29%~sektor +1.42% k/k +17.76%~sektor +8.08% | 108 856 r/r -22.53%~sektor -10.48% k/k -22.39%~sektor -6.25% | 106 371 r/r +4.32%~sektor +2.91% k/k -2.28%~sektor +3.95% | 117 348 r/r -1.47%~sektor +5.83% k/k +10.32%~sektor +2.64% | 136 313 r/r -2.81%~sektor +1.70% k/k +16.16%~sektor +4.27% | 130 667 r/r +20.04%~sektor +19.46% k/k -4.14%~sektor +9.43% | 98 281 r/r -7.61%~sektor +3.04% k/k -24.79%~sektor -9.72% | 143 295 r/r +22.11%~sektor +16.88% k/k +45.80%~sektor +19.52% | 154 965 r/r +13.68%~sektor +14.50% k/k +8.14%~sektor +1.77% | 147 025 r/r +12.52%~sektor +11.46% k/k -5.12%~sektor +6.32% | 116 321 r/r +18.36%~sektor +12.97% k/k -20.88%~sektor -9.10% | 137 324 r/r -4.17%~sektor -4.54% k/k +18.06%~sektor +0.24% | 159 861 r/r +3.16%~sektor -1.80% k/k +16.41%~sektor +4.99% | 156 537 r/r +6.47%~sektor -0.46% k/k -2.08%~sektor +7.44% | 146 810 r/r +26.21%~sektor +12.68% k/k -6.21%~sektor +1.86% | 166 540 r/r +21.28%~sektor +14.84% k/k +13.44%~sektor +1.77% | 196 478 r/r +22.91%~sektor +15.47% k/k +17.98%~sektor +5.62% | 212 043 r/r +35.46%~sektor +25.84% k/k +7.92%~sektor +16.87% | 190 749 r/r +29.93%~sektor +21.29% k/k -10.04%~sektor -1.74% | 189 172 r/r +13.59%~sektor +13.68% k/k -0.83%~sektor -4.92% | 230 450 r/r +17.29%~sektor +16.46% k/k +21.82%~sektor +8.30% | 255 770 r/r +20.62%~sektor +11.88% k/k +10.99%~sektor +11.60% | 190 922 r/r +0.09%~sektor +1.00% k/k -25.35%~sektor -10.02% | 224 158 r/r +18.49%~sektor +5.23% k/k +17.41%~sektor -0.23% | 283 425 r/r +22.99%~sektor +8.58% k/k +26.44%~sektor +11.74% | 300 145 r/r +17.35%~sektor +7.66% k/k +5.90%~sektor +11.32% | 240 338 r/r +25.88%~sektor +14.71% k/k -19.93%~sektor -4.32% | 244 991 r/r +9.29%~sektor +6.32% k/k +1.94%~sektor -8.04% | 304 820 r/r +7.55%~sektor +6.59% k/k +24.42%~sektor +11.81% | 293 659 r/r -2.16%~sektor +3.84% k/k -3.66%~sektor +8.87% | 242 595 r/r +0.94%~sektor +2.74% k/k -17.39%~sektor -5.73% | 267 750 r/r +9.29%~sektor +10.59% k/k +10.37%~sektor -0.96% | 292 226 r/r -4.13%~sektor +4.74% k/k +9.14%~sektor +4.94% | 295 513 r/r +0.63%~sektor +2.58% k/k +1.12%~sektor +6.39% | 258 029 r/r +6.36%~sektor +6.46% k/k -12.68%~sektor -2.34% | 256 296 r/r -4.28%~sektor -1.74% k/k -0.67%~sektor -8.86% | 297 460 r/r +1.79%~sektor +2.66% k/k +16.06%~sektor +9.77% | 319 511 r/r +8.12%~sektor +5.92% k/k +7.41%~sektor +9.64% | 255 774 r/r -0.87%~sektor -2.62% k/k -19.95%~sektor -10.19% | 263 927 r/r +2.98%~sektor +1.70% k/k +3.19%~sektor -4.84% | 337 406 r/r +13.43%~sektor +3.93% k/k +27.84%~sektor +12.57% | 276 394 r/r -13.49%~sektor -7.11% k/k -18.08%~sektor -0.24% | 154 396 r/r -39.64%~sektor -20.20% k/k -44.14%~sektor -22.30% | 347 001 r/r +31.48%~sektor +21.40% k/k +124.75%~sektor +61.24% | 382 216 r/r +13.28%~sektor +16.12% k/k +10.15%~sektor +7.07% | 298 629 r/r +8.04%~sektor +8.44% k/k -21.87%~sektor -7.14% | 309 969 r/r +100.76%~sektor +65.74% k/k +3.80%~sektor +11.68% | 339 772 r/r -2.08%~sektor +20.73% k/k +9.61%~sektor +8.46% | 378 539 r/r -0.96%~sektor +20.23% k/k +11.41%~sektor +6.93% | 355 566 r/r +19.07%~sektor +40.02% k/k -6.07%~sektor +8.20% | 333 132 r/r +7.47%~sektor +26.68% k/k -6.31%~sektor +1.02% | 250 597 r/r -26.25%~sektor -19.33% k/k -24.78%~sektor -30.18% | 659 127 r/r +74.12%~sektor +24.52% k/k +163.02%~sektor +75.33% | 263 671 r/r -25.84%~sektor -22.39% k/k -60.00%~sektor -13.76% | 211 995 r/r -36.36%~sektor -37.24% k/k -19.60%~sektor -18.44% | 281 967 r/r +12.52%~sektor -5.86% k/k +33.01%~sektor +5.94% | 273 036 r/r -58.58%~sektor -35.26% k/k -3.17%~sektor -0.65% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 70 732 | 61 582 k/k -12.94%~sektor -1.32% | 72 832 k/k +18.27%~sektor +4.25% | 84 411 k/k +15.90%~sektor +8.84% | 77 353 r/r +9.36%~sektor +8.00% k/k -8.36%~sektor -1.54% | 70 319 r/r +14.19%~sektor +7.94% k/k -9.09%~sektor -1.96% | 78 496 r/r +7.78%~sektor +8.20% k/k +11.63%~sektor +4.00% | 92 427 r/r +9.50%~sektor +7.76% k/k +17.75%~sektor +8.55% | 91 172 r/r +17.86%~sektor +13.26% k/k -1.36%~sektor +3.27% | 86 562 r/r +23.10%~sektor +14.95% k/k -5.06%~sektor -0.84% | 78 439 r/r -0.07%~sektor +4.44% k/k -9.38%~sektor -5.54% | 103 783 r/r +12.29%~sektor +8.83% k/k +32.31%~sektor +14.20% | 85 910 r/r -5.77%~sektor +1.15% k/k -17.22%~sektor -3.28% | 74 655 r/r -13.76%~sektor -6.60% k/k -13.10%~sektor -8.45% | 82 254 r/r +4.86%~sektor -2.90% k/k +10.18%~sektor -1.25% | 93 566 r/r -9.84%~sektor -15.91% k/k +13.75%~sektor -1.16% | 82 344 r/r -4.15%~sektor -14.26% k/k -11.99%~sektor -2.36% | 63 522 r/r -14.91%~sektor -15.98% k/k -22.86%~sektor -8.66% | 72 513 r/r -11.84%~sektor -12.12% k/k +14.15%~sektor +3.18% | 91 045 r/r -2.69%~sektor -0.36% k/k +25.56%~sektor +11.63% | 67 137 r/r -18.47%~sektor -7.98% k/k -26.26%~sektor -9.22% | 68 177 r/r +7.33%~sektor +6.78% k/k +1.55%~sektor +5.47% | 79 718 r/r +9.94%~sektor +10.52% k/k +16.93%~sektor +6.68% | 90 835 r/r -0.23%~sektor +6.66% k/k +13.95%~sektor +6.90% | 88 823 r/r +32.30%~sektor +24.88% k/k -2.22%~sektor +4.66% | 68 045 r/r -0.19%~sektor +6.99% k/k -23.39%~sektor -8.54% | 98 387 r/r +23.42%~sektor +17.91% k/k +44.59%~sektor +19.76% | 105 224 r/r +15.84%~sektor +11.80% k/k +6.95%~sektor +1.33% | 99 535 r/r +12.06%~sektor +12.44% k/k -5.41%~sektor +5.68% | 80 026 r/r +17.61%~sektor +12.84% k/k -19.60%~sektor -8.88% | 92 928 r/r -5.55%~sektor -4.64% k/k +16.12%~sektor +0.34% | 106 229 r/r +0.96%~sektor -2.05% k/k +14.31%~sektor +4.35% | 102 534 r/r +3.01%~sektor -2.68% k/k -3.48%~sektor +4.61% | 94 445 r/r +18.02%~sektor +7.60% k/k -7.89%~sektor +0.08% | 106 882 r/r +15.02%~sektor +11.84% k/k +13.17%~sektor +3.86% | 121 063 r/r +13.96%~sektor +11.32% k/k +13.27%~sektor +3.84% | 131 293 r/r +28.05%~sektor +21.80% k/k +8.45%~sektor +14.14% | 122 661 r/r +29.88%~sektor +21.72% k/k -6.57%~sektor -0.19% | 124 459 r/r +16.45%~sektor +17.18% k/k +1.47%~sektor -0.19% | 145 850 r/r +20.47%~sektor +19.42% k/k +17.19%~sektor +6.00% | 161 749 r/r +23.20%~sektor +14.94% k/k +10.90%~sektor +9.44% | 125 544 r/r +2.35%~sektor +4.30% k/k -22.38%~sektor -8.32% | 144 297 r/r +15.94%~sektor +4.46% k/k +14.94%~sektor +0.42% | 176 675 r/r +21.13%~sektor +7.14% k/k +22.44%~sektor +8.70% | 179 597 r/r +11.03%~sektor +4.23% k/k +1.65%~sektor +7.30% | 151 690 r/r +20.83%~sektor +10.98% k/k -15.54%~sektor -2.89% | 152 009 r/r +5.34%~sektor +4.62% k/k +0.21%~sektor -5.76% | 180 142 r/r +1.96%~sektor +4.55% k/k +18.51%~sektor +8.20% | 178 751 r/r -0.47%~sektor +5.92% k/k -0.77%~sektor +8.82% | 155 547 r/r +2.54%~sektor +4.54% k/k -12.98%~sektor -4.42% | 174 669 r/r +14.91%~sektor +13.04% k/k +12.29%~sektor +2.20% | 190 428 r/r +5.71%~sektor +8.30% k/k +9.02%~sektor +3.34% | 201 324 r/r +12.63%~sektor +7.36% k/k +5.72%~sektor +7.38% | 166 789 r/r +7.23%~sektor +5.24% k/k -17.15%~sektor -5.92% | 168 958 r/r -3.27%~sektor -1.92% k/k +1.30%~sektor -5.02% | 199 721 r/r +4.88%~sektor +3.85% k/k +18.21%~sektor +9.60% | 213 688 r/r +6.14%~sektor +3.89% k/k +6.99%~sektor +7.38% | 165 384 r/r -0.84%~sektor -0.78% k/k -22.60%~sektor -9.86% | 166 517 r/r -1.44%~sektor +0.42% k/k +0.69%~sektor -3.98% | 207 617 r/r +3.95%~sektor +0.86% k/k +24.68%~sektor +10.61% | 169 763 r/r -20.56%~sektor -8.92% k/k -18.23%~sektor -2.51% | 94 609 r/r -42.79%~sektor -22.73% k/k -44.27%~sektor -23.39% | 206 180 r/r +23.82%~sektor +16.59% k/k +117.93%~sektor +60.28% | 215 071 r/r +3.59%~sektor +9.01% k/k +4.31%~sektor +2.66% | 168 212 r/r -0.91%~sektor +2.34% k/k -21.79%~sektor -8.66% | 182 229 r/r +92.61%~sektor +58.12% k/k +8.33%~sektor +11.24% | 209 172 r/r +1.45%~sektor +11.88% k/k +14.79%~sektor +8.16% | 223 973 r/r +4.14%~sektor +13.38% k/k +7.08%~sektor +4.16% | 230 904 r/r +37.27%~sektor +36.35% k/k +3.09%~sektor +9.24% | 216 125 r/r +18.60%~sektor +25.00% k/k -6.40%~sektor +2.17% | 177 476 r/r -15.15%~sektor -10.37% k/k -17.88%~sektor -22.46% | 465 969 r/r +108.05%~sektor +45.68% k/k +162.55%~sektor +75.94% | 183 902 r/r -20.36%~sektor -13.14% k/k -60.53%~sektor -15.10% | 147 907 r/r -31.56%~sektor -26.31% k/k -19.57%~sektor -13.33% | 202 624 r/r +14.17%~sektor +6.02% k/k +36.99%~sektor +13.73% | 186 532 r/r -59.97%~sektor -26.47% k/k -7.94%~sektor -5.12% | |
Koszty sprzedaży | 13 836 | 14 621 k/k +5.67%~sektor +5.67% | 15 499 k/k +6.01%~sektor +6.01% | 19 827 k/k +27.92%~sektor +27.92% | 16 907 r/r +22.20%~sektor +22.20% k/k -14.73%~sektor -57.36% | 18 340 r/r +25.44%~sektor +25.44% k/k +8.48%~sektor +8.48% | 17 454 r/r +12.61%~sektor +12.61% k/k -4.83%~sektor -4.83% | 20 958 r/r +5.70%~sektor +7.70% k/k +20.08%~sektor +20.08% | 19 442 r/r +14.99%~sektor +14.99% k/k -7.23%~sektor -40.47% | 19 511 r/r +6.38%~sektor +6.38% k/k +0.35%~sektor +3.61% | 18 582 r/r +6.46%~sektor +6.46% k/k -4.76%~sektor -9.62% | 20 765 r/r -0.92%~sektor -36.65% k/k +11.75%~sektor +13.35% | 18 001 r/r -7.41%~sektor -6.96% k/k -13.31%~sektor -12.18% | 16 427 r/r -15.81%~sektor -17.51% k/k -8.74%~sektor -8.19% | 19 630 r/r +5.64%~sektor -7.75% k/k +19.50%~sektor +1.50% | 23 869 r/r +14.95%~sektor -10.28% k/k +21.59%~sektor +7.80% | 24 028 r/r +33.48%~sektor +6.70% k/k +0.67%~sektor +5.44% | 20 840 r/r +26.86%~sektor +12.53% k/k -13.27%~sektor +0.12% | 22 526 r/r +14.75%~sektor +10.48% k/k +8.09%~sektor -0.80% | 26 529 r/r +11.14%~sektor +17.32% k/k +17.77%~sektor +13.54% | 20 488 r/r -14.73%~sektor +1.14% k/k -22.77%~sektor -9.18% | 20 634 r/r -0.99%~sektor +3.14% k/k +0.71%~sektor +2.38% | 22 770 r/r +1.08%~sektor +0.56% k/k +10.35%~sektor -2.72% | 28 309 r/r +6.71%~sektor -4.79% k/k +24.33%~sektor +7.90% | 26 741 r/r +30.52%~sektor +10.04% k/k -5.54%~sektor +3.08% | 21 941 r/r +6.33%~sektor -2.36% k/k -17.95%~sektor -7.29% | 26 533 r/r +16.53%~sektor +7.59% k/k +20.93%~sektor +7.16% | 29 952 r/r +5.80%~sektor +18.46% k/k +12.89%~sektor +17.24% | 29 360 r/r +9.79%~sektor +13.90% k/k -1.98%~sektor -0.72% | 23 874 r/r +8.81%~sektor +10.63% k/k -18.69%~sektor -10.10% | 26 651 r/r +0.44%~sektor +6.30% k/k +11.63%~sektor +2.39% | 32 145 r/r +7.32%~sektor -2.26% k/k +20.61%~sektor +8.09% | 29 759 r/r +1.36%~sektor +1.50% k/k -7.42%~sektor +4.24% | 30 489 r/r +27.71%~sektor +16.21% k/k +2.45%~sektor +1.96% | 33 536 r/r +25.83%~sektor +15.76% k/k +9.99%~sektor +2.01% | 40 135 r/r +24.86%~sektor +10.04% k/k +19.68%~sektor +2.90% | 43 734 r/r +46.96%~sektor +24.11% k/k +8.97%~sektor +16.10% | 37 099 r/r +21.68%~sektor +11.33% k/k -15.17%~sektor -6.99% | 37 531 r/r +11.91%~sektor +5.74% k/k +1.16%~sektor -3.06% | 48 309 r/r +20.37%~sektor +11.96% k/k +28.72%~sektor +9.14% | 51 543 r/r +17.86%~sektor +6.49% k/k +6.69%~sektor +9.96% | 42 563 r/r +14.73%~sektor +6.18% k/k -17.42%~sektor -6.79% | 47 576 r/r +26.76%~sektor +8.50% k/k +11.78%~sektor -1.27% | 58 585 r/r +21.27%~sektor +13.78% k/k +23.14%~sektor +14.32% | 64 326 r/r +24.80%~sektor +10.03% k/k +9.80%~sektor +5.64% | 48 643 r/r +14.28%~sektor +3.32% k/k -24.38%~sektor -11.84% | 47 392 r/r -0.39%~sektor -3.01% k/k -2.57%~sektor -7.52% | 65 323 r/r +11.50%~sektor +2.10% k/k +37.84%~sektor +20.74% | 59 618 r/r -7.32%~sektor +4.24% k/k -8.73%~sektor +9.02% | 55 603 r/r +14.31%~sektor +16.16% k/k -6.73%~sektor -2.06% | 57 996 r/r +22.38%~sektor +12.64% k/k +4.30%~sektor -9.70% | 65 712 r/r +0.60%~sektor +3.32% k/k +13.30%~sektor +10.06% | 62 542 r/r +4.90%~sektor -0.92% k/k -4.82%~sektor +3.34% | 54 109 r/r -2.69%~sektor -2.98% k/k -13.48%~sektor -3.52% | 57 552 r/r -0.77%~sektor +4.38% k/k +6.36%~sektor -3.62% | 64 365 r/r -2.05%~sektor +6.81% k/k +11.84%~sektor +12.32% | 67 668 r/r +8.20%~sektor +10.92% k/k +5.13%~sektor +7.35% | 62 518 r/r +15.54%~sektor +6.42% k/k -7.61%~sektor -8.25% | 59 972 r/r +4.20%~sektor +7.04% k/k -4.07%~sektor -3.25% | 70 605 r/r +9.69%~sektor +6.96% k/k +17.73%~sektor +12.38% | 61 610 r/r -8.95%~sektor -1.11% k/k -12.74%~sektor -0.28% | 39 081 r/r -37.49%~sektor -8.19% k/k -36.57%~sektor -16.60% | 75 414 r/r +25.75%~sektor +26.89% k/k +92.97%~sektor +48.06% | 77 888 r/r +10.32%~sektor +10.06% k/k +3.28%~sektor -2.46% | 61 769 r/r +0.26%~sektor +1.33% k/k -20.70%~sektor -8.04% | 62 018 r/r +58.69%~sektor +38.50% k/k +0.40%~sektor +9.92% | 63 575 r/r -15.70%~sektor -4.04% k/k +2.51%~sektor -1.84% | 69 774 r/r -10.42%~sektor -0.40% k/k +9.75%~sektor +1.62% | 70 481 r/r +14.10%~sektor +21.34% k/k +1.01%~sektor +11.87% | 69 947 r/r +12.78%~sektor +10.40% k/k -0.76%~sektor -0.20% | 55 367 r/r -12.91%~sektor -14.70% k/k -20.84%~sektor -24.15% | 142 338 r/r +104.00%~sektor +38.03% k/k +157.08%~sektor +68.88% | 57 582 r/r -18.30%~sektor -14.24% k/k -59.55%~sektor -3.28% | 51 500 r/r -26.37%~sektor -18.86% k/k -10.56%~sektor -5.76% | 58 235 r/r +5.18%~sektor +1.75% k/k +13.08%~sektor -3.24% | 62 975 r/r -55.76%~sektor -15.83% k/k +8.14%~sektor +4.98% | |
Koszty ogólnego zarządu | 9 134 | 10 497 k/k +14.92%~sektor +14.92% | 9 978 k/k -4.94%~sektor -4.94% | 13 620 k/k +36.50%~sektor +36.50% | 10 921 r/r +19.56%~sektor +19.56% k/k -19.82%~sektor -59.91% | 12 696 r/r +20.95%~sektor +20.95% k/k +16.25%~sektor +16.25% | 10 563 r/r +5.86%~sektor +5.86% k/k -16.80%~sektor -16.80% | 10 192 r/r -25.17%~sektor -12.72% k/k -3.51%~sektor -3.51% | 9 383 r/r -14.08%~sektor -14.08% k/k -7.94%~sektor -37.46% | 11 942 r/r -5.94%~sektor -5.94% k/k +27.27%~sektor +18.31% | 9 123 r/r -13.63%~sektor -13.63% k/k -23.61%~sektor -18.88% | 8 676 r/r -14.87%~sektor -42.66% k/k -4.90%~sektor -4.78% | 8 423 r/r -10.23%~sektor -5.40% k/k -2.92%~sektor +4.08% | 8 312 r/r -30.40%~sektor -26.43% k/k -1.32%~sektor -8.02% | 7 192 r/r -21.17%~sektor -18.93% k/k -13.47%~sektor -10.62% | 7 350 r/r -15.28%~sektor -20.14% k/k +2.20%~sektor -5.98% | 11 203 r/r +33.00%~sektor +5.66% k/k +52.42%~sektor +34.20% | 10 143 r/r +22.03%~sektor +9.08% k/k -9.46%~sektor -2.40% | 11 154 r/r +55.09%~sektor +16.93% k/k +9.97%~sektor -7.22% | 6 539 r/r -11.03%~sektor -6.21% k/k -41.38%~sektor -16.96% | 9 602 r/r -14.29%~sektor -9.90% k/k +46.84%~sektor +29.00% | 7 039 r/r -30.60%~sektor -19.86% k/k -26.69%~sektor -13.02% | 7 209 r/r -35.37%~sektor -10.39% k/k +2.42%~sektor -1.13% | 9 116 r/r +39.41%~sektor +20.34% k/k +26.45%~sektor +10.72% | 7 095 r/r -26.11%~sektor -4.38% k/k -22.17%~sektor +3.30% | 7 499 r/r +6.54%~sektor +9.54% k/k +5.69%~sektor +1.12% | 7 016 r/r -2.68%~sektor +5.70% k/k -6.44%~sektor -4.92% | 9 612 r/r +5.44%~sektor +0.44% k/k +37.00%~sektor +8.23% | 6 336 r/r -10.70%~sektor -7.71% k/k -34.08%~sektor -2.76% | 6 539 r/r -12.80%~sektor -6.20% k/k +3.20%~sektor +2.46% | 6 155 r/r -12.27%~sektor -10.36% k/k -5.87%~sektor -8.88% | 6 716 r/r -30.13%~sektor -17.31% k/k +9.11%~sektor -4.00% | 6 256 r/r -1.26%~sektor -1.08% k/k -6.85%~sektor +13.28% | 8 011 r/r +22.51%~sektor +13.60% k/k +28.05%~sektor +17.76% | 7 413 r/r +20.44%~sektor +12.30% k/k -7.46%~sektor -9.91% | 6 487 r/r -3.41%~sektor -6.00% k/k -12.49%~sektor -19.87% | 8 566 r/r +36.92%~sektor +22.26% k/k +32.05%~sektor +44.54% | 8 805 r/r +9.91%~sektor +8.04% k/k +2.79%~sektor +4.42% | 7 823 r/r +5.53%~sektor +3.10% k/k -11.15%~sektor -14.02% | 9 522 r/r +46.79%~sektor +22.90% k/k +21.72%~sektor -3.36% | 8 577 r/r +0.13%~sektor -0.72% k/k -9.92%~sektor +23.10% | 9 035 r/r +2.61%~sektor +0.96% k/k +5.34%~sektor +6.16% | 8 848 r/r +13.10%~sektor +9.28% k/k -2.07%~sektor -6.92% | 10 404 r/r +9.26%~sektor -0.48% k/k +17.59%~sektor -10.75% | 12 091 r/r +40.97%~sektor +22.37% k/k +16.21%~sektor +48.34% | 11 148 r/r +23.39%~sektor +12.02% k/k -7.80%~sektor -2.02% | 11 938 r/r +34.92%~sektor +21.64% k/k +7.09%~sektor +1.04% | 16 085 r/r +54.60%~sektor +33.18% k/k +34.74%~sektor -1.22% | 13 388 r/r +10.73%~sektor +7.27% k/k -16.77%~sektor +25.43% | 12 890 r/r +15.63%~sektor +12.41% k/k -3.72%~sektor +2.72% | 11 186 r/r -6.30%~sektor -7.02% k/k -13.22%~sektor -16.48% | 14 597 r/r -9.25%~sektor +13.66% k/k +30.49%~sektor +11.74% | 14 493 r/r +8.25%~sektor +5.46% k/k -0.71%~sektor +12.66% | 14 268 r/r +10.69%~sektor +4.57% k/k -1.55%~sektor +1.56% | 14 403 r/r +28.76%~sektor +23.14% k/k +0.95%~sektor -1.64% | 16 178 r/r +10.83%~sektor -2.01% k/k +12.32%~sektor -10.14% | 14 102 r/r -2.70%~sektor +3.72% k/k -12.83%~sektor +25.08% | 15 316 r/r +7.35%~sektor +3.84% k/k +8.61%~sektor +1.99% | 14 518 r/r +0.80%~sektor -1.40% k/k -5.21%~sektor -6.60% | 16 872 r/r +4.29%~sektor -7.04% k/k +16.21%~sektor -13.36% | 15 729 r/r +11.54%~sektor +2.13% k/k -6.77%~sektor +39.19% | 10 942 r/r -28.56%~sektor -12.80% k/k -30.43%~sektor -12.26% | 16 861 r/r +16.14%~sektor +13.78% k/k +54.09%~sektor +26.84% | 19 484 r/r +15.48%~sektor +28.00% k/k +15.56%~sektor -6.24% | 23 810 r/r +51.38%~sektor +28.14% k/k +22.20%~sektor +30.20% | 18 301 r/r +67.25%~sektor +52.54% k/k -23.14%~sektor +8.00% | 22 283 r/r +32.16%~sektor +32.88% k/k +21.76%~sektor +9.14% | 22 822 r/r +17.13%~sektor +61.32% k/k +2.42%~sektor +6.56% | 21 549 r/r -9.50%~sektor +33.68% k/k -5.58%~sektor +6.67% | 22 057 r/r +20.52%~sektor +20.52% k/k +2.36%~sektor -1.41% | 16 993 r/r -23.74%~sektor -18.28% k/k -22.96%~sektor -26.56% | 43 715 r/r +91.55%~sektor +28.94% k/k +157.25%~sektor +70.74% | 21 164 r/r -1.79%~sektor -14.34% k/k -51.59%~sektor -10.24% | 19 481 r/r -11.68%~sektor -21.56% k/k -7.95%~sektor -9.53% | 24 074 r/r +41.67%~sektor +14.75% k/k +23.58%~sektor +6.53% | 21 733 r/r -50.28%~sektor -41.44% k/k -9.72%~sektor -22.54% | |
Zysk ze sprzedaży | 5 551 | -4 802 k/k -186.51%~sektor -81.04% | 5 710 k/k +218.91%~sektor +70.30% | 2 229 k/k -60.96%~sektor -40.32% | 1 878 r/r -66.17%~sektor -60.66% k/k -15.75%~sektor +45.61% | -6 261 r/r -30.38%~sektor -10.96% k/k -433.39%~sektor -116.26% | 4 106 r/r -28.09%~sektor +44.28% k/k +165.58%~sektor +54.44% | 2 896 r/r +29.92%~sektor +100.22% k/k -29.47%~sektor -14.58% | 1 303 r/r -30.62%~sektor +166.21% k/k -55.01%~sektor +99.63% | -3 980 r/r +36.43%~sektor +62.68% k/k -405.45%~sektor -191.35% | -839 r/r -120.43%~sektor +75.05% k/k +78.92%~sektor +31.94% | 11 519 r/r +297.76%~sektor +200.80% k/k +1472.94%~sektor +714.06% | 7 285 r/r +459.09%~sektor +218.07% k/k -36.76%~sektor -1.42% | 236 r/r +105.93%~sektor +10.50% k/k -96.76%~sektor -86.38% | 6 052 r/r +821.33%~sektor +327.94% k/k +2464.41%~sektor +997.71% | 18 749 r/r +62.77%~sektor -46.40% k/k +209.80%~sektor +131.49% | 22 945 r/r +214.96%~sektor +63.60% k/k +22.38%~sektor +75.95% | 7 462 r/r +3061.86%~sektor +1620.93% k/k -67.48%~sektor +190.71% | 12 905 r/r +113.24%~sektor +104.18% k/k +72.94%~sektor -16.74% | 16 141 r/r -13.91%~sektor +20.55% k/k +25.08%~sektor -153.71% | 11 629 r/r -49.32%~sektor -64.97% k/k -27.95%~sektor +42.38% | 10 521 r/r +40.99%~sektor -6.07% k/k -9.53%~sektor +608.87% | 7 651 r/r -40.71%~sektor +304.02% k/k -27.28%~sektor -26.06% | 8 053 r/r -50.11%~sektor -139.80% k/k +5.25%~sektor -177.21% | 8 008 r/r -31.14%~sektor +942.38% k/k -0.56%~sektor +88.62% | 796 r/r -92.43%~sektor -5.98% k/k -90.06%~sektor -35.62% | 11 359 r/r +48.46%~sektor +28.16% k/k +1327.01%~sektor +635.97% | 10 177 r/r +26.38%~sektor +84.70% k/k -10.41%~sektor -3.41% | 11 794 r/r +47.28%~sektor +20.65% k/k +15.89%~sektor +42.96% | 5 882 r/r +638.94%~sektor +325.17% k/k -50.13%~sektor -4.68% | 11 590 r/r +2.03%~sektor -45.18% k/k +97.04%~sektor +0.05% | 14 771 r/r +45.14%~sektor -14.02% k/k +27.45%~sektor +146.36% | 17 988 r/r +52.52%~sektor +14.81% k/k +21.78%~sektor +205.37% | 13 865 r/r +135.72%~sektor +76.55% k/k -22.92%~sektor +45.70% | 18 709 r/r +61.42%~sektor +189.74% k/k +34.94%~sektor -27.07% | 28 793 r/r +94.93%~sektor +233.59% k/k +53.90%~sektor +183.26% | 28 450 r/r +58.16%~sektor +92.69% k/k -1.19%~sektor +67.04% | 22 184 r/r +60.00%~sektor +44.37% k/k -22.02%~sektor -0.30% | 19 359 r/r +3.47%~sektor -95.27% k/k -12.73%~sektor -60.36% | 26 769 r/r -7.03%~sektor +0.07% k/k +38.28%~sektor +304.30% | 33 901 r/r +19.16%~sektor -10.27% k/k +26.64%~sektor +29.51% | 13 780 r/r -37.88%~sektor -47.25% k/k -59.35%~sektor -36.00% | 23 437 r/r +21.07%~sektor -218.79% k/k +70.08%~sektor -66.32% | 37 761 r/r +41.06%~sektor +30.48% k/k +61.12%~sektor +131.03% | 44 131 r/r +30.18%~sektor +14.26% k/k +16.87%~sektor +12.72% | 28 857 r/r +109.41%~sektor +124.10% k/k -34.61%~sektor +38.72% | 33 652 r/r +43.58%~sektor +9.93% k/k +16.62%~sektor -68.30% | 43 270 r/r +14.59%~sektor -6.46% k/k +28.58%~sektor +93.86% | 41 902 r/r -5.05%~sektor -30.51% k/k -3.16%~sektor -18.61% | 18 555 r/r -35.70%~sektor -43.10% k/k -55.72%~sektor +41.34% | 23 899 r/r -28.98%~sektor +31.50% k/k +28.80%~sektor -39.92% | 21 489 r/r -50.34%~sektor +10.61% k/k -10.08%~sektor +677.13% | 17 154 r/r -59.06%~sektor +109.73% k/k -20.17%~sektor +12.66% | 22 863 r/r +23.22%~sektor +102.78% k/k +33.28%~sektor +55.56% | 15 383 r/r -35.63%~sektor -189.16% k/k -32.72%~sektor -73.12% | 17 196 r/r -19.98%~sektor +19.48% k/k +11.79%~sektor +282.87% | 24 053 r/r +40.22%~sektor +30.06% k/k +39.88%~sektor +24.82% | 12 556 r/r -45.08%~sektor -52.72% k/k -47.80%~sektor -44.50% | 22 920 r/r +49.00%~sektor -55.86% k/k +82.54%~sektor -53.23% | 42 312 r/r +146.06%~sektor +42.88% k/k +84.61%~sektor +126.88% | 29 292 r/r +21.78%~sektor -18.14% k/k -30.77%~sektor -7.44% | 9 764 r/r -22.24%~sektor -8.72% k/k -66.67%~sektor -9.85% | 48 546 r/r +111.81%~sektor +64.93% k/k +397.19%~sektor +113.80% | 69 773 r/r +64.90%~sektor +126.78% k/k +43.73%~sektor +193.65% | 44 838 r/r +53.07%~sektor +125.36% k/k -35.74%~sektor -8.12% | 47 421 r/r +385.67%~sektor +315.24% k/k +5.76%~sektor +38.00% | 44 742 r/r -7.84%~sektor +532.61% k/k -5.65%~sektor +45.36% | 61 970 r/r -11.18%~sektor +156.48% k/k +38.51%~sektor +22.34% | 32 632 r/r -27.22%~sektor +225.53% k/k -47.34%~sektor +7.79% | 25 003 r/r -47.27%~sektor +111.55% k/k -23.38%~sektor -7.17% | 761 r/r -98.30%~sektor -73.51% k/k -96.96%~sektor -84.89% | 7 105 r/r -88.53%~sektor -75.27% k/k +833.64%~sektor +406.17% | 1 023 r/r -96.87%~sektor -81.29% k/k -85.60%~sektor -19.30% | -6 893 r/r -127.57%~sektor -120.20% k/k -773.80%~sektor -457.29% | -2 966 r/r -489.75%~sektor -385.27% k/k +56.97%~sektor -113.11% | 1 796 r/r -74.72%~sektor -151.06% k/k +160.55%~sektor +102.54% | |
Pozostałe przychody operacyjne | 957 | 6 393 k/k +568.03%~sektor +568.03% | 1 214 k/k -81.01%~sektor -81.01% | 1 812 k/k +49.26%~sektor +49.26% | 394 r/r -58.83%~sektor -58.83% k/k -78.26%~sektor -89.13% | 1 361 r/r -78.71%~sektor -78.71% k/k +245.43%~sektor +245.43% | 1 335 r/r +9.97%~sektor +9.97% k/k -1.91%~sektor -1.91% | 9 557 r/r +427.43%~sektor +232.30% k/k +615.88%~sektor +615.88% | 221 r/r -43.91%~sektor -43.91% k/k -97.69%~sektor -94.86% | 1 414 r/r +3.89%~sektor +3.89% k/k +539.82%~sektor +374.45% | 2 418 r/r +81.12%~sektor +81.12% k/k +71.00%~sektor +5.03% | 7 190 r/r -24.77%~sektor -58.27% k/k +197.35%~sektor +91.38% | 245 r/r +10.86%~sektor +36.11% k/k -96.59%~sektor -20.06% | 365 r/r -74.19%~sektor -73.90% k/k +48.98%~sektor -0.24% | 1 514 r/r -37.39%~sektor -33.76% k/k +314.79%~sektor +159.14% | 3 026 r/r -57.91%~sektor -30.61% k/k +99.87%~sektor +59.03% | 5 190 r/r +2018.37%~sektor +1047.12% k/k +71.51%~sektor +128.07% | -4 249 r/r -1264.11%~sektor -529.96% k/k -181.87%~sektor -97.24% | 571 r/r -62.29%~sektor +67.68% k/k +113.44%~sektor +57.35% | 2 270 r/r -24.98%~sektor +106.32% k/k +297.55%~sektor +165.80% | 1 100 r/r -78.81%~sektor -47.56% k/k -51.54%~sektor -40.49% | 1 078 r/r +125.37%~sektor +91.50% k/k -2.00%~sektor +31.30% | -26 r/r -104.55%~sektor -17.32% k/k -102.41%~sektor -46.63% | 1 207 r/r -46.83%~sektor -12.82% k/k +4742.31%~sektor +2368.96% | 345 r/r -68.64%~sektor +33.02% k/k -71.42%~sektor -17.40% | 760 r/r -29.50%~sektor -73.11% k/k +120.29%~sektor +4.28% | 1 180 r/r +4638.46%~sektor +2284.44% k/k +55.26%~sektor +176.98% | 2 748 r/r +127.67%~sektor +17.56% k/k +132.88%~sektor +28.14% | 303 r/r -12.17%~sektor -14.98% k/k -88.97%~sektor +659.26% | 434 r/r -42.89%~sektor +149.21% k/k +43.23%~sektor -11.18% | 901 r/r -23.64%~sektor -32.17% k/k +107.60%~sektor +28.22% | 774 r/r -71.83%~sektor +161.75% k/k -14.10%~sektor +40.74% | 826 r/r +172.61%~sektor +60.98% k/k +6.72%~sektor +28.46% | 409 r/r -5.76%~sektor -0.81% k/k -50.48%~sektor -38.94% | 85 r/r -90.57%~sektor -32.74% k/k -79.22%~sektor -60.28% | 1 509 r/r +94.96%~sektor +34.74% k/k +1675.29%~sektor +845.90% | 586 r/r -29.06%~sektor -22.94% k/k -61.17%~sektor +3.21% | 466 r/r +13.94%~sektor -0.04% k/k -20.48%~sektor -22.70% | 750 r/r +782.35%~sektor +361.38% k/k +60.94%~sektor -5.74% | 610 r/r -59.58%~sektor -0.04% k/k -18.67%~sektor +170.59% | 916 r/r +56.31%~sektor +4.59% k/k +50.16%~sektor +2.86% | 1 870 r/r +301.29%~sektor +133.04% k/k +104.15%~sektor +48.08% | 1 185 r/r +58.00%~sektor +127.54% k/k -36.63%~sektor -5.12% | 2 534 r/r +315.41%~sektor +258.34% k/k +113.84%~sektor +240.09% | 306 r/r -66.59%~sektor +131.14% k/k -87.92%~sektor -54.42% | 1 872 r/r +0.11%~sektor +65.58% k/k +511.76%~sektor +230.66% | 663 r/r -44.05%~sektor -79.64% k/k -64.58%~sektor -86.46% | 718 r/r -71.67%~sektor -82.78% k/k +8.30%~sektor +147.70% | 517 r/r +68.95%~sektor -1.14% k/k -27.99%~sektor +122.21% | 274 r/r -85.36%~sektor -8.20% k/k -47.00%~sektor +71.98% | 232 r/r -65.01%~sektor +186.85% k/k -15.33%~sektor -49.31% | 1 704 r/r +137.33%~sektor +232.89% k/k +634.48%~sektor +385.58% | 239 r/r -53.77%~sektor -27.23% k/k -85.97%~sektor -49.83% | 1 312 r/r +378.83%~sektor +163.24% k/k +448.95%~sektor +244.29% | 873 r/r +276.29%~sektor +111.96% k/k -33.46%~sektor -58.38% | 2 851 r/r +67.31%~sektor +16.86% k/k +226.58%~sektor +228.29% | 2 342 r/r +879.92%~sektor +410.48% k/k -17.85%~sektor -32.26% | 1 536 r/r +17.07%~sektor +22.39% k/k -34.42%~sektor +150.12% | -1 231 r/r -241.01%~sektor -63.50% k/k -180.14%~sektor -126.08% | 1 520 r/r -46.69%~sektor -14.10% k/k +223.48%~sektor +153.10% | 1 228 r/r -47.57%~sektor +163.15% k/k -19.21%~sektor +47.04% | 10 492 r/r +583.07%~sektor +403.82% k/k +754.40%~sektor +476.06% | 6 915 r/r +661.74%~sektor +1097.46% k/k -34.09%~sektor +3.34% | 5 906 r/r +288.55%~sektor +205.79% k/k -14.59%~sektor -44.82% | 948 r/r -22.80%~sektor +3.23% k/k -83.95%~sektor -30.16% | 2 625 r/r -74.98%~sektor -62.56% k/k +176.90%~sektor +95.87% | 1 262 r/r -81.75%~sektor -79.57% k/k -51.92%~sektor -44.06% | 409 r/r -93.07%~sektor -102.78% k/k -67.59%~sektor -90.70% | 582 r/r -38.61%~sektor -37.62% k/k +42.30%~sektor +384.46% | 2 051 r/r -21.87%~sektor -16.87% k/k +252.41%~sektor +156.08% | 482 r/r -61.81%~sektor -79.14% k/k -76.50%~sektor -86.97% | 39 429 r/r +9540.34%~sektor +5049.53% k/k +8080.29%~sektor +4883.00% | 2 863 r/r +391.92%~sektor +174.73% k/k -92.74%~sektor -57.07% | 1 232 r/r -39.93%~sektor -57.08% k/k -56.97%~sektor -42.74% | 11 664 r/r +2319.92%~sektor +943.89% k/k +846.75%~sektor +356.82% | 1 635 r/r -95.85%~sektor -76.62% k/k -85.98%~sektor +121.52% | |
Pozostałe koszty operacyjne | 778 | 952 k/k +22.37%~sektor +22.37% | 1 634 k/k +71.64%~sektor +71.64% | 2 222 k/k +35.99%~sektor +35.99% | 1 608 r/r +106.68%~sektor +106.68% k/k -27.63%~sektor -63.82% | 1 471 r/r +54.52%~sektor +54.52% k/k -8.52%~sektor -8.52% | 2 689 r/r +64.57%~sektor +64.57% k/k +82.80%~sektor +82.80% | 5 054 r/r +127.45%~sektor +50.45% k/k +87.95%~sektor +87.95% | 2 159 r/r +34.27%~sektor +34.27% k/k -57.28%~sektor -74.01% | 4 444 r/r +202.11%~sektor +202.11% k/k +105.84%~sektor +71.70% | 2 568 r/r -4.50%~sektor -4.50% k/k -42.21%~sektor -23.04% | 7 775 r/r +53.84%~sektor -13.44% k/k +202.76%~sektor +130.09% | 3 935 r/r +82.26%~sektor +61.54% k/k -49.39%~sektor -40.87% | 4 108 r/r -7.56%~sektor +35.24% k/k +4.40%~sektor +39.16% | 1 069 r/r -58.37%~sektor -29.96% k/k -73.98%~sektor -60.40% | 19 749 r/r +154.01%~sektor +139.16% k/k +1747.43%~sektor +1003.03% | 840 r/r -78.65%~sektor +89.37% k/k -95.75%~sektor -43.99% | 2 078 r/r -49.42%~sektor -3.96% k/k +147.38%~sektor +58.12% | 5 634 r/r +427.03%~sektor +298.78% k/k +171.13%~sektor +86.39% | 7 035 r/r -64.38%~sektor -16.06% k/k +24.87%~sektor +50.10% | 954 r/r +13.57%~sektor -6.92% k/k -86.44%~sektor -63.64% | 589 r/r -71.66%~sektor -11.33% k/k -38.26%~sektor +1.54% | 10 929 r/r +93.98%~sektor +84.54% k/k +1755.52%~sektor +887.49% | 7 874 r/r +11.93%~sektor -2.53% k/k -27.95%~sektor -22.42% | 730 r/r -23.48%~sektor +13.12% k/k -90.73%~sektor -42.02% | 834 r/r +41.60%~sektor -33.39% k/k +14.25%~sektor -46.83% | 782 r/r -92.84%~sektor -78.69% k/k -6.24%~sektor +299.71% | 2 808 r/r -64.34%~sektor -69.79% k/k +259.08%~sektor +108.55% | 648 r/r -11.23%~sektor -52.00% k/k -76.92%~sektor -72.86% | 1 643 r/r +97.00%~sektor +248.03% k/k +153.55%~sektor +190.18% | 874 r/r +11.76%~sektor -21.92% k/k -46.80%~sektor -35.86% | 1 584 r/r -43.59%~sektor +4.09% k/k +81.24%~sektor +89.78% | 854 r/r +31.79%~sektor +159.20% k/k -46.09%~sektor -33.32% | 930 r/r -43.40%~sektor +10.32% k/k +8.90%~sektor +23.78% | 1 011 r/r +15.68%~sektor +64.14% k/k +8.71%~sektor +3.01% | 6 968 r/r +339.90%~sektor +183.30% k/k +589.22%~sektor +303.70% | 1 159 r/r +35.71%~sektor +1.72% k/k -83.37%~sektor -70.45% | 1 213 r/r +30.43%~sektor +17.90% k/k +4.66%~sektor +60.20% | 926 r/r -8.41%~sektor -39.78% k/k -23.66%~sektor -48.51% | 2 272 r/r -67.39%~sektor +73.24% k/k +145.36%~sektor +665.49% | 2 355 r/r +103.19%~sektor +123.25% k/k +3.65%~sektor -31.72% | 2 052 r/r +69.17%~sektor +8.58% k/k -12.87%~sektor -35.16% | 2 748 r/r +196.76%~sektor +298.04% k/k +33.92%~sektor +105.55% | 10 070 r/r +343.22%~sektor +119.37% k/k +266.45%~sektor +77.46% | 1 179 r/r -49.94%~sektor -50.62% k/k -88.29%~sektor +185.02% | 3 065 r/r +49.37%~sektor +27.72% k/k +159.97%~sektor +76.33% | 1 667 r/r -39.34%~sektor -51.57% k/k -45.61%~sektor -25.50% | 3 188 r/r -68.34%~sektor +264.04% k/k +91.24%~sektor +74.60% | 2 053 r/r +74.13%~sektor +38.06% k/k -35.60%~sektor -30.99% | 1 538 r/r -49.82%~sektor -59.32% k/k -25.09%~sektor -48.38% | 1 158 r/r -30.53%~sektor -34.20% k/k -24.71%~sektor +31.90% | 5 132 r/r +60.98%~sektor +18.14% k/k +343.18%~sektor +217.32% | 1 490 r/r -27.42%~sektor -35.70% k/k -70.97%~sektor -58.10% | 932 r/r -39.40%~sektor +11.34% k/k -37.45%~sektor -27.74% | 1 857 r/r +60.36%~sektor +25.30% k/k +99.25%~sektor +52.10% | 1 089 r/r -78.78%~sektor -39.71% k/k -41.36%~sektor +34.72% | 1 979 r/r +32.82%~sektor +62.63% k/k +81.73%~sektor +43.91% | 6 314 r/r +577.47%~sektor +333.77% k/k +219.05%~sektor +100.01% | 2 716 r/r +46.26%~sektor +211.30% k/k -56.98%~sektor +53.04% | 10 762 r/r +888.25%~sektor +442.04% k/k +296.24%~sektor +119.32% | 3 709 r/r +87.42%~sektor +9.57% k/k -65.54%~sektor -65.21% | 22 788 r/r +260.91%~sektor +126.72% k/k +514.40%~sektor +325.29% | 5 149 r/r +89.58%~sektor +1.18% k/k -77.40%~sektor -70.56% | 7 943 r/r -26.19%~sektor +52.12% k/k +54.26%~sektor +359.91% | 650 r/r -82.48%~sektor -67.91% k/k -91.82%~sektor -92.35% | 9 441 r/r -58.57%~sektor -69.81% k/k +1352.46%~sektor +674.19% | 4 592 r/r -10.82%~sektor -11.52% k/k -51.36%~sektor +8.36% | 10 940 r/r +37.73%~sektor -4.28% k/k +138.24%~sektor +253.30% | 1 048 r/r +61.23%~sektor +357.14% k/k -90.42%~sektor -45.34% | 4 488 r/r -52.46%~sektor +282.28% k/k +328.24%~sektor +159.78% | 2 301 r/r -49.89%~sektor +542.77% k/k -48.73%~sektor +70.44% | 1 782 r/r -83.71%~sektor +107.20% k/k -22.56%~sektor +14.18% | 1 335 r/r +27.39%~sektor +149.20% k/k -25.08%~sektor -16.07% | 8 782 r/r +95.68%~sektor +221.58% k/k +557.83%~sektor +283.99% | 748 r/r -67.49%~sektor +10.82% k/k -91.48%~sektor -34.54% | 1 956 r/r +9.76%~sektor +14.48% k/k +161.50%~sektor +78.31% | |
Zysk operacyjny (EBIT) | 5 730 | 639 k/k -88.85%~sektor -36.00% | 5 290 k/k +727.86%~sektor +327.86% | 1 819 k/k -65.61%~sektor -71.86% | 664 r/r -88.41%~sektor -72.56% k/k -63.50%~sektor +221.89% | -6 371 r/r -1097.03%~sektor -537.96% k/k -1059.49%~sektor -416.27% | 2 752 r/r -47.98%~sektor +24.95% k/k +143.20%~sektor +44.37% | 7 399 r/r +306.76%~sektor +973.69% k/k +168.86%~sektor +130.68% | -635 r/r -195.63%~sektor +97.60% k/k -108.58%~sektor -18.67% | -7 010 r/r -10.03%~sektor +46.59% k/k -1003.94%~sektor -484.29% | -989 r/r -135.94%~sektor +53.54% k/k +85.89%~sektor +31.38% | 10 934 r/r +47.78%~sektor +19.52% k/k +1205.56%~sektor +578.39% | 3 595 r/r +666.14%~sektor +323.02% k/k -67.12%~sektor -8.59% | -3 507 r/r +49.97%~sektor -20.68% k/k -197.55%~sektor -141.44% | 6 497 r/r +756.93%~sektor +296.17% k/k +285.26%~sektor -193.85% | 2 026 r/r -81.47%~sektor -135.20% k/k -68.82%~sektor -19.66% | 27 295 r/r +659.25%~sektor +282.43% k/k +1247.24%~sektor +678.34% | 1 135 r/r +132.36%~sektor +234.20% k/k -95.84%~sektor +473.90% | 7 842 r/r +20.70%~sektor +58.25% k/k +590.93%~sektor +242.70% | 11 376 r/r +461.50%~sektor +258.87% k/k +45.07%~sektor -294.37% | 11 775 r/r -56.86%~sektor -71.84% k/k +3.51%~sektor +53.17% | 11 010 r/r +870.04%~sektor +410.44% k/k -6.50%~sektor +2151.92% | -3 304 r/r -142.13%~sektor +291.52% k/k -130.01%~sektor -81.04% | 1 386 r/r -87.82%~sektor -96.85% k/k +141.95%~sektor -99.86% | 7 623 r/r -35.26%~sektor +4063.41% k/k +450.00%~sektor +332.05% | 722 r/r -93.44%~sektor -19.16% k/k -90.53%~sektor -53.86% | 11 757 r/r +455.84%~sektor +227.86% k/k +1528.39%~sektor +736.07% | 10 117 r/r +629.94%~sektor +383.47% k/k -13.95%~sektor -12.22% | 11 449 r/r +50.19%~sektor +41.54% k/k +13.17%~sektor +161.47% | 4 673 r/r +547.23%~sektor +288.78% k/k -59.18%~sektor -38.98% | 11 617 r/r -1.19%~sektor -44.54% k/k +148.60%~sektor +26.33% | 13 961 r/r +38.00%~sektor -10.34% k/k +20.18%~sektor +112.95% | 17 960 r/r +56.87%~sektor +5.24% k/k +28.64%~sektor +230.21% | 13 344 r/r +185.56%~sektor +97.19% k/k -25.70%~sektor +19.58% | 17 783 r/r +53.08%~sektor +40.35% k/k +33.27%~sektor -30.98% | 23 334 r/r +67.14%~sektor +145.41% k/k +31.22%~sektor +353.30% | 27 877 r/r +55.22%~sektor +75.15% k/k +19.47%~sektor +119.99% | 21 437 r/r +60.65%~sektor +42.46% k/k -23.10%~sektor -9.04% | 19 183 r/r +7.87%~sektor -155.02% k/k -10.51%~sektor -59.43% | 25 107 r/r +7.60%~sektor -42.16% k/k +30.88%~sektor +79.82% | 32 462 r/r +16.45%~sektor -19.34% k/k +29.29%~sektor +853.93% | 13 598 r/r -36.57%~sektor -45.44% k/k -58.11%~sektor -25.57% | 21 874 r/r +14.03%~sektor -268.84% k/k +60.86%~sektor -79.12% | 30 225 r/r +20.38%~sektor +2089.95% k/k +38.18%~sektor +163.10% | 43 258 r/r +33.26%~sektor +64.79% k/k +43.12%~sektor +12.54% | 27 664 r/r +103.44%~sektor +131.26% k/k -36.05%~sektor +2.55% | 32 648 r/r +49.25%~sektor +14.66% k/k +18.02%~sektor -68.55% | 40 800 r/r +34.99%~sektor -20.54% k/k +24.97%~sektor +81.24% | 40 366 r/r -6.69%~sektor -38.20% k/k -1.06%~sektor +1.34% | 17 291 r/r -37.50%~sektor -32.65% k/k -57.16%~sektor +89.72% | 22 973 r/r -29.63%~sektor +32.76% k/k +32.86%~sektor -35.42% | 18 061 r/r -55.73%~sektor +48.77% k/k -21.38%~sektor +1015.88% | 15 903 r/r -60.60%~sektor +96.78% k/k -11.95%~sektor +16.56% | 23 243 r/r +34.42%~sektor +60.78% k/k +46.15%~sektor +62.01% | 14 399 r/r -37.32%~sektor -303.35% k/k -38.05%~sektor -75.67% | 18 958 r/r +4.97%~sektor +25.66% k/k +31.66%~sektor +279.36% | 24 416 r/r +53.53%~sektor +29.36% k/k +28.79%~sektor +16.52% | 7 778 r/r -66.54%~sektor -60.63% k/k -68.14%~sektor -45.78% | 18 973 r/r +31.77%~sektor -89.10% k/k +143.93%~sektor -23.50% | 33 070 r/r +74.44%~sektor +8.42% k/k +74.30%~sektor +116.35% | 26 811 r/r +9.81%~sektor -12.13% k/k -18.93%~sektor +21.62% | -2 532 r/r -132.55%~sektor -30.04% k/k -109.44%~sektor -4.56% | 50 312 r/r +165.18%~sektor +174.28% k/k +2087.05%~sektor +1015.50% | 67 736 r/r +104.83%~sektor +143.68% k/k +34.63%~sektor +66.27% | 45 136 r/r +68.35%~sektor +106.85% k/k -33.36%~sektor +3.73% | 40 605 r/r +1703.67%~sektor +899.67% k/k -10.04%~sektor +24.86% | 41 412 r/r -17.69%~sektor +335.98% k/k +1.99%~sektor +39.66% | 51 439 r/r -24.06%~sektor +133.53% k/k +24.21%~sektor +11.12% | 32 166 r/r -28.74%~sektor +172.10% k/k -37.47%~sektor +16.40% | 22 566 r/r -44.43%~sektor +91.58% k/k -29.85%~sektor -9.59% | -1 058 r/r -102.55%~sektor -79.97% k/k -104.69%~sektor -90.81% | 44 752 r/r -13.00%~sektor -40.16% k/k +4329.87%~sektor +2152.53% | 2 551 r/r -92.07%~sektor -81.03% k/k -94.30%~sektor -18.98% | -14 443 r/r -164.00%~sektor -140.43% k/k -666.17%~sektor -414.18% | 7 950 r/r +851.42%~sektor +257.05% k/k +155.04%~sektor -34.82% | 1 475 r/r -96.70%~sektor -190.69% k/k -81.45%~sektor -19.98% | |
Przychody finansowe | 726 | 2 233 k/k +207.58%~sektor +132.07% | 2 737 k/k +22.57%~sektor +16.43% | 2 641 k/k -3.51%~sektor -7.94% | 822 r/r +13.22%~sektor +31.14% k/k -68.88%~sektor -35.18% | 1 141 r/r -48.90%~sektor -27.44% k/k +38.81%~sektor +18.78% | 5 989 r/r +118.82%~sektor +33.70% k/k +424.89%~sektor +190.95% | 8 334 r/r +215.56%~sektor +87.11% k/k +39.16%~sektor +22.48% | 3 928 r/r +377.86%~sektor +166.06% k/k -52.87%~sektor -30.86% | 2 997 r/r +162.66%~sektor +162.50% k/k -23.70%~sektor +176.80% | 2 818 r/r -52.95%~sektor -50.14% k/k -5.97%~sektor -47.26% | 977 r/r -88.28%~sektor +65.36% k/k -65.33%~sektor +237.67% | 2 142 r/r -45.47%~sektor +153.66% k/k +119.24%~sektor +74.30% | 1 952 r/r -34.87%~sektor -60.79% k/k -8.87%~sektor -47.43% | 1 663 r/r -40.99%~sektor -8.20% k/k -14.81%~sektor -3.76% | 850 r/r -13.00%~sektor -59.80% k/k -48.89%~sektor -91.45% | 594 r/r -72.27%~sektor -80.41% k/k -30.12%~sektor +146.94% | 3 196 r/r +63.73%~sektor -1.71% k/k +438.05%~sektor +189.12% | 3 458 r/r +107.94%~sektor +117.24% k/k +8.20%~sektor +324.10% | 6 385 r/r +651.18%~sektor +602.59% k/k +84.64%~sektor +26.40% | 564 r/r -5.05%~sektor -8.33% k/k -91.17%~sektor -73.78% | 54 r/r -98.31%~sektor +45.29% k/k -90.43%~sektor -29.56% | 9 887 r/r +185.92%~sektor +54.82% k/k +18209.26%~sektor +9085.01% | 4 240 r/r -33.59%~sektor -16.36% k/k -57.12%~sektor +66.37% | 33 r/r -94.15%~sektor +13.02% k/k -99.22%~sektor -52.01% | 556 r/r +929.63%~sektor +465.58% k/k +1584.85%~sektor +772.70% | 299 r/r -96.98%~sektor -70.01% k/k -46.22%~sektor -56.06% | 228 r/r -94.62%~sektor -50.36% k/k -23.75%~sektor +177.01% | 431 r/r +1206.06%~sektor +598.90% k/k +89.04%~sektor +41.03% | 182 r/r -67.27%~sektor -29.84% k/k -57.77%~sektor -43.39% | 822 r/r +174.92%~sektor +270.79% k/k +351.65%~sektor +199.77% | -59 r/r -125.88%~sektor -75.50% k/k -107.18%~sektor -65.25% | 147 r/r -65.89%~sektor -60.70% k/k +349.15%~sektor +152.21% | 248 r/r +36.26%~sektor -16.73% k/k +68.71%~sektor +8.51% | 508 r/r -38.20%~sektor -37.91% k/k +104.84%~sektor +154.74% | 385 r/r +752.54%~sektor +426.27% k/k -24.21%~sektor +60.80% | 550 r/r +274.15%~sektor +152.25% k/k +42.86%~sektor -10.56% | 553 r/r +122.98%~sektor +220.79% k/k +0.55%~sektor +27.86% | 442 r/r -12.99%~sektor -34.74% k/k -20.07%~sektor -44.20% | 130 r/r -66.23%~sektor -78.45% k/k -70.59%~sektor -58.98% | 407 r/r -26.00%~sektor +186.57% k/k +213.08%~sektor +1021.54% | 683 r/r +23.51%~sektor -21.58% k/k +67.81%~sektor -10.92% | 152 r/r -65.61%~sektor -128.42% k/k -77.75%~sektor -132.21% | 75 r/r -42.31%~sektor +2.18% k/k -50.66%~sektor +66.98% | 150 r/r -63.14%~sektor -79.84% k/k +100.00%~sektor +22.72% | 510 r/r -25.33%~sektor -41.83% k/k +240.00%~sektor +132.50% | 600 r/r +294.74%~sektor +218.52% k/k +17.65%~sektor +2.82% | -454 r/r -705.33%~sektor -373.12% k/k -175.67%~sektor -78.74% | 32 r/r -78.67%~sektor +1083.16% k/k +107.05%~sektor +905.45% | 5 831 r/r +1043.33%~sektor +533.66% k/k +18121.88%~sektor +9014.24% | -3 598 r/r -699.67%~sektor -781.66% k/k -161.70%~sektor -401.82% | 7 009 r/r +1643.83%~sektor +1533.46% k/k +294.80%~sektor +315.26% | 80 r/r +150.00%~sektor +33.32% k/k -98.86%~sektor -89.58% | 379 r/r -93.50%~sektor +11.32% k/k +373.75%~sektor +179.82% | 102 r/r +102.83%~sektor +107.36% k/k -73.09%~sektor -71.62% | 2 582 r/r -63.16%~sektor -77.04% k/k +2431.37%~sektor +1255.69% | 93 r/r +16.25%~sektor +12.61% k/k -96.40%~sektor +19.86% | 3 873 r/r +921.90%~sektor +534.08% k/k +4064.52%~sektor +2079.32% | -2 466 r/r -2517.65%~sektor -1623.83% k/k -163.67%~sektor -170.02% | 2 633 r/r +1.98%~sektor +174.60% k/k +206.77%~sektor +217.28% | 140 r/r +50.54%~sektor -0.02% k/k -94.68%~sektor -84.29% | 406 r/r -89.52%~sektor -91.43% k/k +190.00%~sektor +58.10% | 145 r/r +105.88%~sektor +104.93% k/k -64.29%~sektor -59.42% | 716 r/r -72.81%~sektor -71.19% k/k +393.79%~sektor +636.89% | 44 r/r -68.57%~sektor -9.28% k/k -93.85%~sektor -32.64% | 5 053 r/r +1144.58%~sektor +2645.02% k/k +11384.09%~sektor +6012.68% | -3 795 r/r -2717.24%~sektor -5138.62% k/k -175.10%~sektor -177.49% | 1 910 r/r +166.76%~sektor +36.44% k/k +150.33%~sektor +125.56% | 1 291 r/r +2834.09%~sektor +1664.67% k/k -32.41%~sektor +6183.79% | -660 r/r -113.06%~sektor -108.45% k/k -151.12%~sektor -127.96% | 110 r/r +102.90%~sektor +118.47% k/k +116.67%~sektor +461.12% | 449 r/r -76.49%~sektor +15811.75% k/k +308.18%~sektor +479.68% | 7 916 r/r +513.17%~sektor +238.18% k/k +1663.03%~sektor +793.94% | -5 608 r/r -749.70%~sektor +208.48% k/k -170.84%~sektor -94.92% | 9 076 r/r +8150.91%~sektor +4103.01% k/k +261.84%~sektor +132.22% | 667 r/r +48.55%~sektor -13.67% k/k -92.65%~sektor -37.95% | |
Koszty finansowe | 579 | 360 k/k -37.82%~sektor -19.06% | 590 k/k +63.89%~sektor +31.69% | 443 k/k -24.92%~sektor -22.74% | 837 r/r +44.56%~sektor +9.08% k/k +88.94%~sektor +41.18% | 3 272 r/r +808.89%~sektor +392.38% k/k +290.92%~sektor +146.84% | -1 247 r/r -311.36%~sektor -174.36% k/k -138.11%~sektor -77.98% | 1 217 r/r +174.72%~sektor +73.32% k/k +197.59%~sektor +94.38% | 1 157 r/r +38.23%~sektor +5.46% k/k -4.93%~sektor -5.24% | 1 282 r/r -60.82%~sektor -33.70% k/k +10.80%~sektor +21.44% | 1 408 r/r +212.91%~sektor +95.02% k/k +9.83%~sektor -11.18% | 1 692 r/r +39.03%~sektor +18.08% k/k +20.17%~sektor +17.50% | 1 815 r/r +56.87%~sektor +35.64% k/k +7.27%~sektor +9.26% | 1 616 r/r +26.05%~sektor +9.50% k/k -10.96%~sektor -1.83% | 2 157 r/r +53.20%~sektor +43.66% k/k +33.48%~sektor +15.66% | 1 775 r/r +4.91%~sektor +403.28% k/k -17.71%~sektor +327.17% | 1 191 r/r -34.38%~sektor +170.87% k/k -32.90%~sektor -37.08% | 842 r/r -47.90%~sektor -94.82% k/k -29.30%~sektor -69.35% | 663 r/r -69.26%~sektor -69.38% k/k -21.26%~sektor +75.11% | 898 r/r -49.41%~sektor -66.82% k/k +35.44%~sektor +167.20% | 465 r/r -60.96%~sektor -66.67% k/k -48.22%~sektor -22.62% | 936 r/r +11.16%~sektor +122.99% k/k +101.29%~sektor +23.60% | -321 r/r -148.42%~sektor +32.01% k/k -134.29%~sektor -34.32% | 364 r/r -59.47%~sektor -36.82% k/k +213.40%~sektor +111.51% | 739 r/r +58.92%~sektor +21.64% k/k +103.02%~sektor +52.12% | 864 r/r -7.69%~sektor +37.23% k/k +16.91%~sektor +8.00% | 3 679 r/r +1246.11%~sektor +634.16% k/k +325.81%~sektor +168.48% | 706 r/r +93.96%~sektor +24.59% k/k -80.81%~sektor -65.64% | 447 r/r -39.51%~sektor -34.33% k/k -36.69%~sektor -3.42% | 324 r/r -62.50%~sektor -41.43% k/k -27.52%~sektor -8.06% | 350 r/r -90.49%~sektor -66.01% k/k +8.02%~sektor -5.18% | 286 r/r -59.49%~sektor -21.93% k/k -18.29%~sektor -10.19% | 628 r/r +40.49%~sektor +20.04% k/k +119.58%~sektor +65.72% | 359 r/r +10.80%~sektor -11.36% k/k -42.83%~sektor -34.23% | -162 r/r -146.29%~sektor -88.92% k/k -145.13%~sektor -80.54% | 289 r/r +1.05%~sektor +5.98% k/k +278.40%~sektor +168.52% | 334 r/r -46.82%~sektor -27.54% k/k +15.57%~sektor +4.04% | 340 r/r -5.29%~sektor +16.01% k/k +1.80%~sektor +6.56% | 717 r/r +542.59%~sektor +286.55% k/k +110.88%~sektor +45.38% | 797 r/r +175.78%~sektor +92.27% k/k +11.16%~sektor +21.68% | 1 644 r/r +392.22%~sektor +183.64% k/k +106.27%~sektor +35.06% | -69 r/r -120.29%~sektor -69.48% k/k -104.20%~sektor -41.79% | 582 r/r -18.83%~sektor -19.54% k/k +943.48%~sektor +460.90% | 732 r/r -8.16%~sektor -24.02% k/k +25.77%~sektor +12.72% | 962 r/r -41.48%~sektor -29.51% k/k +31.42%~sektor +9.50% | 1 936 r/r +2905.80%~sektor +1488.36% k/k +101.25%~sektor +125.63% | -1 357 r/r -333.16%~sektor -240.36% k/k -170.09%~sektor -145.94% | 4 526 r/r +518.31%~sektor +288.56% k/k +433.53%~sektor +433.20% | 1 841 r/r +91.37%~sektor +58.56% k/k -59.32%~sektor -44.99% | 2 042 r/r +5.48%~sektor -25.02% k/k +10.92%~sektor -0.32% | 2 223 r/r +263.82%~sektor +278.14% k/k +8.86%~sektor +1.58% | 2 103 r/r -53.54%~sektor -52.38% k/k -5.40%~sektor -10.53% | 4 098 r/r +122.60%~sektor +74.36% k/k +94.86%~sektor +87.09% | 15 738 r/r +670.71%~sektor +405.32% k/k +284.04%~sektor +176.14% | -2 052 r/r -192.31%~sektor -175.52% k/k -113.04%~sektor -118.06% | 6 255 r/r +197.43%~sektor +113.48% k/k +404.82%~sektor +345.44% | 4 337 r/r +5.83%~sektor -6.96% k/k -30.66%~sektor -9.80% | 4 072 r/r -74.13%~sektor -69.31% k/k -6.11%~sektor -15.81% | 9 659 r/r +570.71%~sektor +493.23% k/k +137.21%~sektor +121.16% | -1 344 r/r -121.49%~sektor -107.16% k/k -113.91%~sektor -104.85% | 22 308 r/r +414.36%~sektor +297.94% k/k +1759.82%~sektor +3011.73% | -2 818 r/r -169.20%~sektor -174.95% k/k -112.63%~sektor -116.99% | 6 394 r/r -33.80%~sektor -18.44% k/k +326.90%~sektor +336.62% | 26 403 r/r +2064.51%~sektor +2154.98% k/k +312.93%~sektor +157.56% | 4 251 r/r -80.94%~sektor -65.36% k/k -83.90%~sektor -45.24% | -71 r/r +97.48%~sektor +55.82% k/k -101.67%~sektor -119.09% | 1 668 r/r -73.91%~sektor -73.39% k/k +2449.30%~sektor +1313.57% | 17 447 r/r -33.92%~sektor -46.32% k/k +945.98%~sektor +500.72% | 2 290 r/r -46.13%~sektor -51.90% k/k -86.87%~sektor -45.55% | 8 256 r/r +11728.17%~sektor +5966.08% k/k +260.52%~sektor +125.12% | 15 169 r/r +809.41%~sektor +475.51% k/k +83.73%~sektor +82.30% | 447 r/r -97.44%~sektor -117.03% k/k -97.05%~sektor -110.30% | 5 567 r/r +143.10%~sektor +51.45% k/k +1145.41%~sektor +700.91% | 6 595 r/r -20.12%~sektor -0.77% k/k +18.47%~sektor +48.17% | 5 850 r/r -61.43%~sektor +3.88% k/k -11.30%~sektor +73.38% | 5 658 r/r +1165.77%~sektor +964.30% k/k -3.28%~sektor -5.48% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 451 | 12 k/k -99.17%~sektor -99.17% | 19 k/k +58.33%~sektor +58.33% | 2 041 k/k +10642.11%~sektor +10642.11% | 4 129 r/r +184.56%~sektor +184.56% k/k +102.30%~sektor +102.30% | -2 992 r/r -25033.33%~sektor -25033.33% k/k -172.46%~sektor -172.46% | -3 189 r/r -16884.21%~sektor -16884.21% k/k -6.58%~sektor -6.58% | -17 734 r/r -968.89%~sektor -968.89% k/k -456.10%~sektor -456.10% | 9 517 r/r +130.49%~sektor +130.49% k/k +153.67%~sektor +153.67% | 4 270 r/r +242.71%~sektor +242.71% k/k -55.13%~sektor -55.13% | 418 r/r +113.11%~sektor +113.11% k/k -90.21%~sektor -90.21% | 1 113 r/r +106.28%~sektor +106.28% k/k +166.27%~sektor +166.27% | -1 182 r/r -112.42%~sektor -112.42% k/k -206.20%~sektor -206.20% | 2 390 r/r -44.03%~sektor -44.03% k/k +302.20%~sektor +302.20% | 1 598 r/r +282.30%~sektor +282.30% k/k -33.14%~sektor -33.14% | 18 127 r/r +1528.66%~sektor +1528.66% k/k +1034.36%~sektor +1034.36% | 8 r/r +100.68%~sektor +100.68% k/k -99.96%~sektor -99.96% | 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 -100.00% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 371 | 181 k/k -51.21%~sektor -51.21% | 1 273 k/k +603.31%~sektor +603.31% | 129 k/k -89.87%~sektor -89.87% | 81 r/r -78.17%~sektor -78.17% k/k -37.21%~sektor -37.21% | 349 r/r +92.82%~sektor +92.82% k/k +330.86%~sektor +330.86% | 370 r/r -70.93%~sektor -70.93% k/k +6.02%~sektor +6.02% | 945 r/r +632.56%~sektor +632.56% k/k +155.41%~sektor +155.41% | 722 r/r +791.36%~sektor +791.36% k/k -23.60%~sektor -23.60% | 218 r/r -37.54%~sektor -37.54% k/k -69.81%~sektor -69.81% | 63 r/r -82.97%~sektor -82.97% k/k -71.10%~sektor -71.10% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 50 r/r -93.07%~sektor -93.07% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 43 r/r -31.75%~sektor -31.75% | -3 078 k/k -7258.14%~sektor -7258.14% | -1 509 r/r -3118.00%~sektor -3118.00% k/k +50.97%~sektor +50.97% | -1 218 k/k +19.28%~sektor +19.28% | -1 045 r/r -2530.23%~sektor -2530.23% k/k +14.20%~sektor +14.20% | -3 170 r/r -2.99%~sektor -2.99% k/k -203.35%~sektor -203.35% | -1 065 r/r +29.42%~sektor +29.42% k/k +66.40%~sektor +66.40% | -797 r/r +34.56%~sektor +34.56% k/k +25.16%~sektor +25.16% | -2 266 r/r -116.84%~sektor -116.84% k/k -184.32%~sektor -184.32% | -1 951 r/r +38.45%~sektor +38.45% k/k +13.90%~sektor +13.90% | -2 117 r/r -98.78%~sektor -98.78% k/k -8.51%~sektor -8.51% | -1 983 r/r -148.81%~sektor -148.81% k/k +6.33%~sektor +6.33% | -2 158 r/r +4.77%~sektor +4.77% k/k -8.83%~sektor -8.83% | -2 560 r/r -31.21%~sektor -31.21% k/k -18.63%~sektor -18.63% | -1 658 r/r +21.68%~sektor +21.68% k/k +35.23%~sektor +35.23% | -1 709 r/r +13.82%~sektor +13.82% k/k -3.08%~sektor -3.08% | -1 187 r/r +45.00%~sektor +45.00% k/k +30.54%~sektor +30.54% | -2 017 r/r +21.21%~sektor +21.21% k/k -69.92%~sektor -69.92% | -1 463 r/r +11.76%~sektor +11.76% k/k +27.47%~sektor +27.47% | -2 045 r/r -19.66%~sektor -19.66% k/k -39.78%~sektor -39.78% | -2 017 r/r -69.92%~sektor -69.92% k/k +1.37%~sektor +1.37% | -1 475 r/r +26.87%~sektor +26.87% k/k +26.87%~sektor +26.87% | -1 274 r/r +12.92%~sektor +12.92% k/k +13.63%~sektor +13.63% | -624 r/r +69.49%~sektor +69.49% k/k +51.02%~sektor +51.02% | 706 r/r +135.00%~sektor +135.00% k/k +213.14%~sektor +213.14% | -820 r/r +44.41%~sektor +44.41% k/k -216.15%~sektor -216.15% | -614 r/r +51.81%~sektor +51.81% k/k +25.12%~sektor +25.12% | 166 r/r +126.60%~sektor +126.60% k/k +127.04%~sektor +127.04% | |
Zysk z działalności gospodarczej | 5 877 | 2 512 k/k -57.26%~sektor -11.60% | 7 437 k/k +196.06%~sektor +53.59% | 4 017 k/k -45.99%~sektor -116.48% | 649 r/r -88.96%~sektor -73.35% k/k -83.84%~sektor +171.12% | -8 502 r/r -438.46%~sektor -200.95% k/k -1410.02%~sektor -538.42% | 9 988 r/r +34.30%~sektor +199.08% k/k +217.48%~sektor +77.62% | 14 516 r/r +261.36%~sektor +796.87% k/k +45.33%~sektor +88.20% | 2 136 r/r +229.12%~sektor +405.82% k/k -85.29%~sektor -2.34% | -3 844 r/r +54.79%~sektor +96.96% k/k -279.96%~sektor -114.09% | 433 r/r -95.66%~sektor +117.93% k/k +111.26%~sektor +39.70% | 10 238 r/r -29.47%~sektor -9.17% k/k +2264.43%~sektor +1111.97% | 5 963 r/r +179.17%~sektor +86.30% k/k -41.76%~sektor +5.04% | 958 r/r +124.92%~sektor +12.94% k/k -83.93%~sektor -91.19% | 3 011 r/r +595.38%~sektor +207.89% k/k +214.30%~sektor -2772.70% | -2 088 r/r -120.39%~sektor -238.38% k/k -169.35%~sektor -130.51% | 8 964 r/r +50.33%~sektor -54.32% k/k +529.31%~sektor +297.19% | 13 006 r/r +1257.62%~sektor +2691.50% k/k +45.09%~sektor +128.30% | 14 907 r/r +395.08%~sektor +247.56% k/k +14.62%~sektor -42.67% | 17 281 r/r +927.63%~sektor +503.06% k/k +15.93%~sektor -78192.03% | 12 987 r/r +44.88%~sektor +59.34% k/k -24.85%~sektor +16.30% | 8 946 r/r -31.22%~sektor -47.16% k/k -31.12%~sektor +113.01% | 9 294 r/r -37.65%~sektor +17181.17% k/k +3.89%~sektor -31.55% | 6 860 r/r -60.30%~sektor -61.15% k/k -26.19%~sektor -430.05% | 25 044 r/r +92.84%~sektor +242.66% k/k +265.07%~sektor +220.94% | 422 r/r -95.28%~sektor -28.12% k/k -98.31%~sektor -61.80% | 8 377 r/r -9.87%~sektor -29.43% k/k +1885.07%~sektor +898.59% | 9 639 r/r +40.51%~sektor +82.64% k/k +15.07%~sektor +135.66% | 11 433 r/r -54.35%~sektor -2.37% k/k +18.61%~sektor +191.36% | 4 531 r/r +973.70%~sektor +512.55% k/k -60.37%~sektor -42.39% | 12 089 r/r +44.31%~sektor -60.80% k/k +166.81%~sektor +30.77% | 13 616 r/r +41.26%~sektor -24.58% k/k +12.63%~sektor +82.18% | 17 479 r/r +52.88%~sektor -0.81% k/k +28.37%~sektor +1067.52% | 13 233 r/r +192.05%~sektor +102.98% k/k -24.29%~sektor +32.49% | 18 824 r/r +55.71%~sektor +64.92% k/k +42.25%~sektor -29.48% | 23 611 r/r +73.41%~sektor +730.87% k/k +25.43%~sektor +1551.05% | 29 366 r/r +68.01%~sektor +97.79% k/k +24.37%~sektor +130.89% | 21 779 r/r +64.58%~sektor +46.04% k/k -25.84%~sektor -9.90% | 18 989 r/r +0.88%~sektor -982.90% k/k -12.81%~sektor -66.11% | 24 789 r/r +4.99%~sektor -69.62% k/k +30.54%~sektor +33.42% | 31 595 r/r +7.59%~sektor -17.20% k/k +27.46%~sektor +285.00% | 15 295 r/r -29.77%~sektor -45.08% k/k -51.59%~sektor -39.58% | 22 166 r/r +16.73%~sektor -124.06% k/k +44.92%~sektor -116.88% | 29 786 r/r +20.16%~sektor +479.83% k/k +34.38%~sektor +140.49% | 42 509 r/r +34.54%~sektor +44.07% k/k +42.71%~sektor +11.84% | 26 238 r/r +71.55%~sektor +123.81% k/k -38.28%~sektor -4.06% | 34 655 r/r +56.34%~sektor +31.44% k/k +32.08%~sektor -64.20% | 35 820 r/r +20.26%~sektor -33.90% k/k +3.36%~sektor +61.05% | 38 600 r/r -9.20%~sektor -35.60% k/k +7.76%~sektor +82.67% | 18 002 r/r -31.39%~sektor -26.76% k/k -53.36%~sektor +56.75% | 15 643 r/r -54.86%~sektor +9.32% k/k -13.10%~sektor -66.84% | 21 749 r/r -39.28%~sektor +224.18% k/k +39.03%~sektor +277.28% | 10 840 r/r -71.92%~sektor +51.20% k/k -50.16%~sektor -14.96% | 4 714 r/r -73.81%~sektor +3.94% k/k -56.51%~sektor +10.13% | 15 488 r/r -0.99%~sektor -0.32% k/k +228.55%~sektor +58.64% | 14 488 r/r -33.39%~sektor -4.34% k/k -6.46%~sektor +306.80% | 17 906 r/r +65.18%~sektor +37.13% k/k +23.59%~sektor +14.38% | 5 628 r/r +19.39%~sektor -15.60% k/k -68.57%~sektor -44.24% | 4 731 r/r -69.45%~sektor -249.06% k/k -15.94%~sektor -118.32% | 35 064 r/r +142.02%~sektor +46.58% k/k +641.15%~sektor +395.73% | 2 485 r/r -86.12%~sektor -72.37% k/k -92.91%~sektor -53.90% | -1 868 r/r -133.19%~sektor -22.80% k/k -175.17%~sektor +43.92% | 42 405 r/r +796.32%~sektor +472.23% k/k +2370.07%~sektor +1150.52% | 40 340 r/r +15.05%~sektor +69.82% k/k -4.87%~sektor +64.92% | 39 742 r/r +1499.28%~sektor +894.89% k/k -1.48%~sektor +23.24% | 43 712 r/r +2440.04%~sektor +1270.26% k/k +9.99%~sektor +48.18% | 34 486 r/r -18.67%~sektor +456.55% k/k -21.11%~sektor +19.14% | 33 857 r/r -16.07%~sektor +161.76% k/k -1.82%~sektor -0.90% | 29 150 r/r -26.65%~sektor +194.97% k/k -13.90%~sektor +30.00% | 12 175 r/r -72.15%~sektor +65.17% k/k -58.23%~sektor -24.55% | -17 391 r/r -150.43%~sektor -103.86% k/k -242.84%~sektor -160.17% | 44 130 r/r +30.34%~sektor -14.74% k/k +353.75%~sektor +173.94% | 5 606 r/r -80.77%~sektor -75.26% k/k -87.30%~sektor -28.19% | -27 466 r/r -325.59%~sektor -221.33% k/k -589.94%~sektor -375.76% | 10 562 r/r +160.73%~sektor -95.06% k/k +138.45%~sektor -46.08% | -3 350 r/r -107.59%~sektor -182.39% k/k -131.72%~sektor -45.35% | |
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 | 0 | 0 | 0 | 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 | 5 877 | 2 512 k/k -57.26%~sektor -11.60% | 7 437 k/k +196.06%~sektor +53.59% | 4 017 k/k -45.99%~sektor -116.48% | 649 r/r -88.96%~sektor -73.35% k/k -83.84%~sektor +171.12% | -8 502 r/r -438.46%~sektor -200.95% k/k -1410.02%~sektor -538.42% | 9 988 r/r +34.30%~sektor +199.08% k/k +217.48%~sektor +77.62% | 14 516 r/r +261.36%~sektor +796.87% k/k +45.33%~sektor +88.20% | 2 136 r/r +229.12%~sektor +405.82% k/k -85.29%~sektor -2.34% | -3 844 r/r +54.79%~sektor +96.96% k/k -279.96%~sektor -114.09% | 433 r/r -95.66%~sektor +117.93% k/k +111.26%~sektor +39.70% | 10 238 r/r -29.47%~sektor -9.17% k/k +2264.43%~sektor +1111.97% | 5 963 r/r +179.17%~sektor +86.30% k/k -41.76%~sektor +5.04% | 958 r/r +124.92%~sektor +12.94% k/k -83.93%~sektor -91.19% | 3 011 r/r +595.38%~sektor +207.89% k/k +214.30%~sektor -2772.70% | -2 088 r/r -120.39%~sektor -238.38% k/k -169.35%~sektor -130.51% | 8 964 r/r +50.33%~sektor -54.32% k/k +529.31%~sektor +297.19% | 13 006 r/r +1257.62%~sektor +2691.50% k/k +45.09%~sektor +128.30% | 14 907 r/r +395.08%~sektor +247.56% k/k +14.62%~sektor -42.67% | 17 281 r/r +927.63%~sektor +503.06% k/k +15.93%~sektor -78192.03% | 12 987 r/r +44.88%~sektor +59.34% k/k -24.85%~sektor +16.30% | 8 946 r/r -31.22%~sektor -47.16% k/k -31.12%~sektor +113.01% | 9 294 r/r -37.65%~sektor +17181.17% k/k +3.89%~sektor -31.55% | 6 860 r/r -60.30%~sektor -61.15% k/k -26.19%~sektor -430.05% | 25 044 r/r +92.84%~sektor +242.66% k/k +265.07%~sektor +220.94% | 422 r/r -95.28%~sektor -28.12% k/k -98.31%~sektor -61.80% | 8 377 r/r -9.87%~sektor -29.43% k/k +1885.07%~sektor +898.59% | 9 639 r/r +40.51%~sektor +82.64% k/k +15.07%~sektor +135.66% | 11 433 r/r -54.35%~sektor -2.37% k/k +18.61%~sektor +191.36% | 4 531 r/r +973.70%~sektor +512.55% k/k -60.37%~sektor -42.39% | 12 089 r/r +44.31%~sektor -60.80% k/k +166.81%~sektor +30.77% | 13 616 r/r +41.26%~sektor -24.58% k/k +12.63%~sektor +82.18% | 17 479 r/r +52.88%~sektor -0.81% k/k +28.37%~sektor +1067.52% | 13 233 r/r +192.05%~sektor +102.98% k/k -24.29%~sektor +32.49% | 18 824 r/r +55.71%~sektor +64.92% k/k +42.25%~sektor -29.48% | 23 611 r/r +73.41%~sektor +730.87% k/k +25.43%~sektor +1551.05% | 29 366 r/r +68.01%~sektor +97.79% k/k +24.37%~sektor +130.89% | 21 779 r/r +64.58%~sektor +46.04% k/k -25.84%~sektor -9.90% | 18 989 r/r +0.88%~sektor -982.90% k/k -12.81%~sektor -66.11% | 24 789 r/r +4.99%~sektor -69.62% k/k +30.54%~sektor +33.42% | 31 595 r/r +7.59%~sektor -17.20% k/k +27.46%~sektor +285.00% | 15 295 r/r -29.77%~sektor -45.08% k/k -51.59%~sektor -39.58% | 22 166 r/r +16.73%~sektor -124.06% k/k +44.92%~sektor -116.88% | 29 786 r/r +20.16%~sektor +479.83% k/k +34.38%~sektor +140.49% | 42 509 r/r +34.54%~sektor +44.07% k/k +42.71%~sektor +11.84% | 26 238 r/r +71.55%~sektor +123.81% k/k -38.28%~sektor -4.06% | 34 655 r/r +56.34%~sektor +31.44% k/k +32.08%~sektor -64.20% | 35 820 r/r +20.26%~sektor -33.90% k/k +3.36%~sektor +61.05% | 38 600 r/r -9.20%~sektor -35.60% k/k +7.76%~sektor +82.67% | 18 002 r/r -31.39%~sektor -26.76% k/k -53.36%~sektor +56.75% | 15 643 r/r -54.86%~sektor +9.32% k/k -13.10%~sektor -66.84% | 21 749 r/r -39.28%~sektor +224.18% k/k +39.03%~sektor +277.28% | 10 840 r/r -71.92%~sektor +51.20% k/k -50.16%~sektor -14.96% | 4 714 r/r -73.81%~sektor +3.94% k/k -56.51%~sektor +10.13% | 15 488 r/r -0.99%~sektor -0.32% k/k +228.55%~sektor +58.64% | 14 488 r/r -33.39%~sektor -4.34% k/k -6.46%~sektor +306.80% | 17 906 r/r +65.18%~sektor +37.13% k/k +23.59%~sektor +14.38% | 5 628 r/r +19.39%~sektor -15.60% k/k -68.57%~sektor -44.24% | 4 731 r/r -69.45%~sektor -249.06% k/k -15.94%~sektor -118.32% | 35 064 r/r +142.02%~sektor +46.58% k/k +641.15%~sektor +395.73% | 2 485 r/r -86.12%~sektor -72.37% k/k -92.91%~sektor -53.90% | -1 868 r/r -133.19%~sektor -22.80% k/k -175.17%~sektor +43.92% | 42 405 r/r +796.32%~sektor +472.23% k/k +2370.07%~sektor +1150.52% | 40 340 r/r +15.05%~sektor +69.82% k/k -4.87%~sektor +64.92% | 39 742 r/r +1499.28%~sektor +894.89% k/k -1.48%~sektor +23.24% | 43 712 r/r +2440.04%~sektor +1270.26% k/k +9.99%~sektor +48.18% | 34 486 r/r -18.67%~sektor +456.55% k/k -21.11%~sektor +19.14% | 33 857 r/r -16.07%~sektor +161.76% k/k -1.82%~sektor -0.90% | 29 150 r/r -26.65%~sektor +194.97% k/k -13.90%~sektor +30.00% | 12 175 r/r -72.15%~sektor +65.17% k/k -58.23%~sektor -24.55% | -17 391 r/r -150.43%~sektor -103.86% k/k -242.84%~sektor -160.17% | 44 130 r/r +30.34%~sektor -14.74% k/k +353.75%~sektor +173.94% | 5 606 r/r -80.77%~sektor -75.26% k/k -87.30%~sektor -28.19% | -27 466 r/r -325.59%~sektor -221.33% k/k -589.94%~sektor -375.76% | 10 562 r/r +160.73%~sektor -95.06% k/k +138.45%~sektor -46.08% | -3 350 r/r -107.59%~sektor -182.39% k/k -131.72%~sektor -45.35% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4 222 | 2 223 k/k -47.35%~sektor -5.32% | 5 967 k/k +168.42%~sektor +38.66% | 4 332 k/k -27.40%~sektor -174.04% | 105 r/r -97.51%~sektor -78.57% k/k -97.58%~sektor +76.44% | -8 759 r/r -494.02%~sektor -228.49% k/k -8441.90%~sektor -4038.82% | 8 962 r/r +50.19%~sektor +260.10% k/k +202.32%~sektor +69.65% | 12 325 r/r +184.51%~sektor +444.37% k/k +37.53%~sektor +85.72% | 1 582 r/r +1406.67%~sektor +1023.02% k/k -87.16%~sektor -1.53% | -3 379 r/r +61.42%~sektor +101.82% k/k -313.59%~sektor -130.75% | 109 r/r -98.78%~sektor +122.36% k/k +103.23%~sektor +35.47% | 7 566 r/r -38.61%~sektor -13.78% k/k +6841.28%~sektor +3399.93% | 4 555 r/r +187.93%~sektor +90.48% k/k -39.80%~sektor +7.20% | 458 r/r +113.55%~sektor +6.33% k/k -89.95%~sektor -95.70% | 2 446 r/r +2144.04%~sektor +980.55% k/k +434.06%~sektor -2877.97% | -3 030 r/r -140.05%~sektor -253.26% k/k -223.88%~sektor -156.02% | 7 218 r/r +58.46%~sektor -51.44% k/k +338.22%~sektor +201.36% | 10 450 r/r +2181.66%~sektor +3380.83% k/k +44.78%~sektor +125.70% | 11 838 r/r +383.97%~sektor +241.39% k/k +13.28%~sektor -44.19% | 13 326 r/r +539.80%~sektor +308.88% k/k +12.57%~sektor -1707.23% | 10 354 r/r +43.45%~sektor +58.21% k/k -22.30%~sektor +17.09% | 6 847 r/r -34.48%~sektor -49.05% k/k -33.87%~sektor +104.81% | 7 069 r/r -40.29%~sektor +309.58% k/k +3.24%~sektor -35.68% | 5 049 r/r -62.11%~sektor -61.86% k/k -28.58%~sektor -573.71% | 23 760 r/r +129.48%~sektor +250.04% k/k +370.59%~sektor +271.74% | 448 r/r -93.46%~sektor -26.79% k/k -98.11%~sektor -61.97% | 6 496 r/r -8.11%~sektor -28.70% k/k +1350.00%~sektor +629.61% | 7 873 r/r +55.93%~sektor +89.16% k/k +21.20%~sektor +185.36% | 9 136 r/r -61.55%~sektor -4.94% k/k +16.04%~sektor +204.95% | 5 386 r/r +1102.23%~sektor +578.00% k/k -41.05%~sektor -32.92% | 9 611 r/r +47.95%~sektor -86.98% k/k +78.44%~sektor -14.43% | 10 901 r/r +38.46%~sektor -32.57% k/k +13.42%~sektor +50.07% | 13 809 r/r +51.15%~sektor -2.14% k/k +26.68%~sektor +3119.22% | 10 360 r/r +92.35%~sektor +61.35% k/k -24.98%~sektor +47.47% | 14 959 r/r +55.64%~sektor +57.12% k/k +44.39%~sektor -28.96% | 18 792 r/r +72.39%~sektor +2109.72% k/k +25.62%~sektor +711.86% | 23 228 r/r +68.21%~sektor +99.74% k/k +23.61%~sektor +136.44% | 17 171 r/r +65.74%~sektor +52.04% k/k -26.08%~sektor +2.73% | 15 284 r/r +2.17%~sektor -1060.23% k/k -10.99%~sektor -74.13% | 19 469 r/r +3.60%~sektor -72.40% k/k +27.38%~sektor +49.56% | 25 111 r/r +8.11%~sektor -17.30% k/k +28.98%~sektor +271.24% | 11 980 r/r -30.23%~sektor -49.72% k/k -52.29%~sektor -40.82% | 23 369 r/r +52.90%~sektor -3.34% k/k +95.07%~sektor -99.08% | 23 913 r/r +22.83%~sektor +285.44% k/k +2.33%~sektor +90.84% | 34 163 r/r +36.05%~sektor +44.46% k/k +42.86%~sektor +41.98% | 19 817 r/r +65.42%~sektor +124.08% k/k -41.99%~sektor -5.65% | 28 330 r/r +21.23%~sektor +14.79% k/k +42.96%~sektor -59.84% | 28 075 r/r +17.40%~sektor -32.35% k/k -0.90%~sektor +57.30% | 31 302 r/r -8.37%~sektor -36.37% k/k +11.49%~sektor +96.20% | 14 352 r/r -27.58%~sektor -24.90% k/k -54.15%~sektor +65.59% | 11 250 r/r -60.29%~sektor +5.28% k/k -21.61%~sektor -72.54% | 20 166 r/r -28.17%~sektor +282.54% k/k +79.25%~sektor +273.99% | 7 278 r/r -76.75%~sektor +57.16% k/k -63.91%~sektor -22.98% | 326 r/r -97.73%~sektor -6.60% k/k -95.52%~sektor -7.31% | 14 866 r/r +32.14%~sektor +18.06% k/k +4460.12%~sektor +2173.96% | 123 329 r/r +511.57%~sektor +268.29% k/k +729.60%~sektor +654.84% | 13 876 r/r +90.66%~sektor +49.91% k/k -88.75%~sektor -42.88% | 2 642 r/r +710.43%~sektor +330.09% k/k -80.96%~sektor -49.25% | 1 322 r/r -91.11%~sektor -247.52% k/k -49.96%~sektor -136.78% | 17 468 r/r -85.84%~sektor -67.72% k/k +1221.33%~sektor +684.67% | -4 398 r/r -131.70%~sektor -95.23% k/k -125.18%~sektor -70.44% | -2 539 r/r -196.10%~sektor -53.62% k/k +42.27%~sektor +159.90% | 31 824 r/r +2307.26%~sektor +1226.65% k/k +1353.41%~sektor +641.77% | 24 666 r/r +41.21%~sektor +80.81% k/k -22.49%~sektor +53.69% | 26 844 r/r +710.37%~sektor +506.36% k/k +8.83%~sektor +31.36% | 35 398 r/r +1494.17%~sektor +797.14% k/k +31.87%~sektor +59.82% | 25 180 r/r -20.88%~sektor +468.27% k/k -28.87%~sektor +15.16% | 23 473 r/r -4.84%~sektor +176.67% k/k -6.78%~sektor -3.59% | 68 400 r/r +154.81%~sektor +287.48% k/k +191.40%~sektor +133.05% | 8 253 r/r -76.69%~sektor +62.95% k/k -87.93%~sektor -39.35% | -17 209 r/r -168.34%~sektor -113.03% k/k -308.52%~sektor -193.14% | 28 198 r/r +20.13%~sektor -20.21% k/k +263.86%~sektor +128.41% | 1 302 r/r -98.10%~sektor -84.03% k/k -95.38%~sektor -31.18% | -71 455 r/r -965.81%~sektor -541.62% k/k -5588.10%~sektor -2875.71% | 809 r/r +104.70%~sektor -145.73% k/k +101.13%~sektor -88.52% | 8 565 r/r -69.63%~sektor -144.55% k/k +958.71%~sektor +510.60% | |
Zysk netto akcjonariuszy jednostki dominującej | 4 222 | 2 223 k/k -47.35%~sektor -5.32% | 5 967 k/k +168.42%~sektor +38.66% | 4 332 k/k -27.40%~sektor -174.04% | 105 r/r -97.51%~sektor -78.57% k/k -97.58%~sektor +76.44% | -8 759 r/r -494.02%~sektor -228.49% k/k -8441.90%~sektor -4038.82% | 8 962 r/r +50.19%~sektor +260.10% k/k +202.32%~sektor +69.65% | 12 325 r/r +184.51%~sektor +444.37% k/k +37.53%~sektor +85.72% | 1 582 r/r +1406.67%~sektor +1023.02% k/k -87.16%~sektor -1.53% | -3 389 r/r +61.31%~sektor +101.76% k/k -314.22%~sektor -131.07% | 101 r/r -98.87%~sektor +122.32% k/k +102.98%~sektor +35.34% | 7 569 r/r -38.59%~sektor -13.77% k/k +7394.06%~sektor +3676.32% | 4 552 r/r +187.74%~sektor +90.38% k/k -39.86%~sektor +7.18% | 456 r/r +113.46%~sektor +6.28% k/k -89.98%~sektor -95.72% | 2 443 r/r +2318.81%~sektor +1067.93% k/k +435.75%~sektor -2877.12% | -3 033 r/r -140.07%~sektor -253.26% k/k -224.15%~sektor -156.16% | 7 184 r/r +57.82%~sektor -51.76% k/k +336.86%~sektor +200.68% | 10 469 r/r +2195.83%~sektor +3387.92% k/k +45.73%~sektor +126.17% | 11 781 r/r +382.23%~sektor +240.53% k/k +12.53%~sektor -44.56% | 13 283 r/r +537.95%~sektor +307.95% k/k +12.75%~sektor -1707.14% | 10 267 r/r +42.91%~sektor +57.94% k/k -22.71%~sektor +16.88% | 6 869 r/r -34.39%~sektor -49.00% k/k -33.10%~sektor +105.19% | 7 023 r/r -40.39%~sektor +309.53% k/k +2.24%~sektor -36.18% | 4 943 r/r -62.79%~sektor -62.20% k/k -29.62%~sektor -574.23% | 23 740 r/r +131.23%~sektor +250.92% k/k +380.28%~sektor +276.58% | 423 r/r -93.84%~sektor -26.98% k/k -98.22%~sektor -62.02% | 6 521 r/r -7.15%~sektor -28.22% k/k +1441.61%~sektor +675.41% | 7 732 r/r +56.42%~sektor +89.40% k/k +18.57%~sektor +184.04% | 9 101 r/r -61.66%~sektor -5.00% k/k +17.71%~sektor +205.79% | 4 938 r/r +1067.38%~sektor +560.57% k/k -45.74%~sektor -35.27% | 9 580 r/r +46.91%~sektor -87.50% k/k +94.01%~sektor -6.64% | 10 854 r/r +40.38%~sektor -31.61% k/k +13.30%~sektor +50.01% | 13 793 r/r +51.55%~sektor -1.94% k/k +27.08%~sektor +3119.42% | 10 356 r/r +109.72%~sektor +70.04% k/k -24.92%~sektor +47.50% | 14 938 r/r +55.93%~sektor +57.26% k/k +44.24%~sektor -29.04% | 18 769 r/r +72.92%~sektor +2109.99% k/k +25.65%~sektor +711.88% | 23 234 r/r +68.45%~sektor +99.86% k/k +23.79%~sektor +136.53% | 17 168 r/r +65.78%~sektor +52.06% k/k -26.11%~sektor +2.72% | 15 284 r/r +2.32%~sektor -1060.16% k/k -10.97%~sektor -74.12% | 19 482 r/r +3.80%~sektor -72.30% k/k +27.47%~sektor +49.60% | 25 111 r/r +8.08%~sektor -17.31% k/k +28.89%~sektor +271.20% | 11 979 r/r -30.22%~sektor -49.72% k/k -52.30%~sektor -40.82% | 23 389 r/r +53.03%~sektor -3.28% k/k +95.25%~sektor -98.99% | 23 926 r/r +22.81%~sektor +285.43% k/k +2.30%~sektor +90.83% | 34 165 r/r +36.06%~sektor +44.46% k/k +42.79%~sektor +41.94% | 19 824 r/r +65.49%~sektor +124.11% k/k -41.98%~sektor -5.64% | 28 325 r/r +21.10%~sektor +14.72% k/k +42.88%~sektor -59.88% | 28 084 r/r +17.38%~sektor -32.36% k/k -0.85%~sektor +57.32% | 31 281 r/r -8.44%~sektor -36.40% k/k +11.38%~sektor +96.14% | 14 350 r/r -27.61%~sektor -24.91% k/k -54.13%~sektor +65.60% | 11 258 r/r -60.25%~sektor +5.30% k/k -21.55%~sektor -72.50% | 20 076 r/r -28.51%~sektor +282.38% k/k +78.33%~sektor +273.53% | 7 274 r/r -76.75%~sektor +57.16% k/k -63.77%~sektor -22.92% | 347 r/r -97.58%~sektor -6.52% k/k -95.23%~sektor -7.16% | 14 858 r/r +31.98%~sektor +17.98% k/k +4181.84%~sektor +2034.82% | 123 337 r/r +514.35%~sektor +269.68% k/k +730.10%~sektor +655.09% | 13 884 r/r +90.87%~sektor +50.02% k/k -88.74%~sektor -42.88% | 2 645 r/r +662.25%~sektor +306.00% k/k -80.95%~sektor -49.25% | 1 236 r/r -91.68%~sektor -247.81% k/k -53.27%~sektor -138.44% | 17 465 r/r -85.84%~sektor -67.72% k/k +1313.03%~sektor +730.52% | -4 400 r/r -131.69%~sektor -95.22% k/k -125.19%~sektor -70.44% | -2 541 r/r -196.07%~sektor -53.61% k/k +42.25%~sektor +159.89% | 31 822 r/r +2474.60%~sektor +1310.31% k/k +1352.34%~sektor +641.24% | 24 670 r/r +41.25%~sektor +80.83% k/k -22.48%~sektor +53.70% | 26 849 r/r +710.20%~sektor +506.27% k/k +8.83%~sektor +31.36% | 35 294 r/r +1488.98%~sektor +794.55% k/k +31.45%~sektor +59.60% | 25 189 r/r -20.84%~sektor +468.29% k/k -28.63%~sektor +15.29% | 23 497 r/r -4.75%~sektor +176.71% k/k -6.72%~sektor -3.56% | 68 413 r/r +154.81%~sektor +287.48% k/k +191.16%~sektor +132.94% | 8 547 r/r -75.78%~sektor +63.40% k/k -87.51%~sektor -39.14% | -17 240 r/r -168.44%~sektor -113.08% k/k -301.71%~sektor -189.74% | 28 428 r/r +20.99%~sektor -19.78% k/k +264.90%~sektor +128.93% | 1 302 r/r -98.10%~sektor -84.03% k/k -95.42%~sektor -31.20% | -71 429 r/r -935.72%~sektor -526.57% k/k -5586.10%~sektor -2874.72% | 808 r/r +104.69%~sektor -145.73% k/k +101.13%~sektor -88.52% | 8 711 r/r -69.36%~sektor -144.42% k/k +978.09%~sektor +520.30% | |
EBITDA | 10 022 | 4 755 k/k -52.55%~sektor -18.38% | 10 008 k/k +110.47%~sektor +33.40% | 7 400 k/k -26.06%~sektor -23.97% | 5 957 r/r -40.56%~sektor -33.26% k/k -19.50%~sektor +12.89% | -535 r/r -111.25%~sektor -48.78% k/k -108.98%~sektor -15.57% | 7 851 r/r -21.55%~sektor +4.86% k/k +1567.48%~sektor +766.26% | 13 039 r/r +76.20%~sektor +105.00% k/k +66.08%~sektor +52.60% | 4 803 r/r -19.37%~sektor +58.20% k/k -63.16%~sektor -8.32% | -1 758 r/r -228.60%~sektor -81.36% k/k -136.60%~sektor -55.74% | 4 213 r/r -46.34%~sektor +32.02% k/k +339.65%~sektor +161.06% | 11 150 r/r -14.49%~sektor -5.87% k/k +164.66%~sektor +66.31% | 7 550 r/r +57.19%~sektor +25.50% k/k -32.29%~sektor +0.73% | 492 r/r +127.99%~sektor +31.70% k/k -93.48%~sektor -73.11% | 10 659 r/r +153.00%~sektor +20.38% k/k +2066.46%~sektor +968.98% | 6 168 r/r -44.68%~sektor -71.20% k/k -42.13%~sektor +35.22% | 31 435 r/r +316.36%~sektor +128.42% k/k +409.65%~sektor +1349.78% | 5 124 r/r +941.46%~sektor +499.85% k/k -83.70%~sektor +0.51% | 11 756 r/r +10.29%~sektor +173.89% k/k +129.43%~sektor +36.11% | 15 208 r/r +146.56%~sektor +582.00% k/k +29.36%~sektor -5.74% | 15 691 r/r -50.08%~sektor -36.92% k/k +3.18%~sektor +33.12% | 14 911 r/r +191.00%~sektor +78.73% k/k -4.97%~sektor +28.03% | 454 r/r -96.14%~sektor -29.96% k/k -96.96%~sektor -54.62% | 5 317 r/r -65.04%~sektor -88.72% k/k +1071.15%~sektor +482.88% | 11 113 r/r -29.18%~sektor +44.14% k/k +109.01%~sektor +1534.63% | 4 038 r/r -72.92%~sektor -25.74% k/k -63.66%~sektor -36.86% | 15 447 r/r +3302.42%~sektor +1650.42% k/k +282.54%~sektor +126.82% | 13 688 r/r +157.44%~sektor +1021.43% k/k -11.39%~sektor -6.87% | 15 282 r/r +37.51%~sektor +25.88% k/k +11.65%~sektor +47.33% | 8 363 r/r +107.11%~sektor +58.71% k/k -45.28%~sektor -29.22% | 15 563 r/r +0.75%~sektor -18.46% k/k +86.09%~sektor +13.12% | 18 001 r/r +31.51%~sektor +0.54% k/k +15.67%~sektor +12.34% | 22 039 r/r +44.22%~sektor +5.20% k/k +22.43%~sektor +48.24% | 17 502 r/r +109.28%~sektor +55.27% k/k -20.59%~sektor +6.15% | 22 004 r/r +41.39%~sektor +20.92% k/k +25.72%~sektor -17.22% | 27 544 r/r +53.01%~sektor +44.42% k/k +25.18%~sektor +36.28% | 32 002 r/r +45.21%~sektor +47.88% k/k +16.19%~sektor +54.54% | 25 606 r/r +46.30%~sektor +32.73% k/k -19.99%~sektor -7.39% | 23 306 r/r +5.92%~sektor -1.61% k/k -8.98%~sektor -39.30% | 29 527 r/r +7.20%~sektor -6.33% k/k +26.69%~sektor +28.34% | 37 112 r/r +15.97%~sektor -7.36% k/k +25.69%~sektor +46.24% | 18 293 r/r -28.56%~sektor -30.26% k/k -50.71%~sektor -23.70% | 26 764 r/r +14.84%~sektor -40.38% k/k +46.31%~sektor -25.87% | 35 678 r/r +20.83%~sektor +97.14% k/k +33.31%~sektor +4013.03% | 48 820 r/r +31.55%~sektor +37.92% k/k +36.84%~sektor +12.43% | 33 311 r/r +82.10%~sektor +77.34% k/k -31.77%~sektor -4.10% | 38 272 r/r +43.00%~sektor -289.37% k/k +14.89%~sektor -45.52% | 46 666 r/r +30.80%~sektor -8.72% k/k +21.93%~sektor +462.35% | 46 495 r/r -4.76%~sektor -22.44% k/k -0.37%~sektor +0.73% | 23 659 r/r -28.98%~sektor -21.01% k/k -49.11%~sektor +15.16% | 30 071 r/r -21.43%~sektor +353.45% k/k +27.10%~sektor -15.04% | 25 412 r/r -45.54%~sektor +7.04% k/k -15.49%~sektor +44.22% | 23 370 r/r -49.74%~sektor +23.45% k/k -8.04%~sektor +8.70% | 34 631 r/r +46.38%~sektor +51.49% k/k +48.19%~sektor +45.55% | 27 338 r/r -9.09%~sektor -12.04% k/k -21.06%~sektor -48.90% | 32 153 r/r +26.53%~sektor +27.94% k/k +17.61%~sektor +113.96% | 38 413 r/r +64.37%~sektor +36.40% k/k +19.47%~sektor +12.30% | 22 261 r/r -35.72%~sektor -34.94% k/k -42.05%~sektor -27.62% | 33 263 r/r +21.67%~sektor -21.92% k/k +49.42%~sektor -19.21% | 47 374 r/r +47.34%~sektor +11.14% k/k +42.42%~sektor +308.46% | 40 893 r/r +6.46%~sektor -3.80% k/k -13.68%~sektor +3.44% | 11 404 r/r -48.77%~sektor -3.54% k/k -72.11%~sektor -14.48% | 64 262 r/r +93.19%~sektor +395.77% k/k +463.50%~sektor +216.04% | 81 565 r/r +72.17%~sektor +65.97% k/k +26.93%~sektor +30.96% | 58 905 r/r +44.05%~sektor +53.32% k/k -27.78%~sektor -2.54% | 54 255 r/r +375.75%~sektor +216.17% k/k -7.89%~sektor +14.98% | 55 022 r/r -14.38%~sektor +119.83% k/k +1.41%~sektor +28.24% | 65 095 r/r -20.19%~sektor +69.06% k/k +18.31%~sektor +8.40% | 45 979 r/r -21.94%~sektor +107.67% k/k -29.37%~sektor +15.42% | 36 442 r/r -32.83%~sektor +67.36% k/k -20.74%~sektor -5.70% | 12 809 r/r -76.72%~sektor -59.42% k/k -64.85%~sektor -65.65% | 71 905 r/r +10.46%~sektor -19.54% k/k +461.36%~sektor +223.63% | 16 347 r/r -64.45%~sektor -61.66% k/k -77.27%~sektor -23.36% | -837 r/r -102.30%~sektor -101.04% k/k -105.12%~sektor -102.27% | 21 762 r/r +69.90%~sektor -62.94% k/k +2700.00%~sektor -6015.49% | 15 515 r/r -78.42%~sektor -110.59% k/k -28.71%~sektor +16.48% |
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: | PLFORTE00012 |
---|---|
Data debiutu: | 24.07.1996 |
Liczba akcji: | 23 930 769 |
Kapitalizacja: | 495 366 918 |
Enterprise Value: | 825 178 918 |
Branża: | Wyposażenie domu |
Forte jest producentem i eksporterem mebli. Głównym przedmiotem działalności spółki jest produkcja oraz hurtowy i detaliczny handel meblami. Głównymi... Forte jest producentem i eksporterem mebli. Głównym przedmiotem działalności spółki jest produkcja oraz hurtowy i detaliczny handel meblami. Głównymi zagranicznymi odbiorcami produktów spółki są Niemcy, Holandia, Belgia, Czechy, Słowacja i Ukraina. Forte posiada także spółki handlowo-produkcyjne w Rosji i na Ukrainie.
Nazwa: | FABRYKI MEBLI FORTE SPÓŁKA AKCYJNA |
---|---|
Adres: | ul. Biała 1, 07-300, Ostrów Mazowiecka, Polska |
CEO: | Maria Małgorzata Florczuk |
NIP: | 7590005082 |
REGON: | 550398784 |
KRS: | 0000021840 |
Telefon: | +48 (29) 644 22 22 |
WWW: | https://company.forte.com.pl/ |
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