Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
HOR (HORTICO)
7.92-0.14(-1.74%)
HORTICO SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 31.52% r/r |
| Zysk ze sprzedaży: wzrost o 48.17% r/r |
| Zysk operacyjny (EBIT): wzrost o 52.21% r/r |
| EBITDA: wzrost o 48.84% r/r |
| Zysk przed opodatkowaniem: wzrost o 86.39% r/r |
| Zysk netto: wzrost o 52.70% r/r |
dane w tys. PLN
| 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) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | 2024/Q4 (gru 24) | ||
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| Data publikacji | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Przychody ze sprzedaży | 9 729 | 13 207 k/k +35.75%~branża +16.14% | 11 034 k/k -16.45%~branża +1.65% | 14 303 k/k +29.63%~branża +4.10% | 10 663 r/r +9.60%~branża +17.52% k/k -25.45%~branża -12.93% | 15 252 r/r +15.48%~branża +15.48% k/k +43.04%~branża +21.68% | 10 930 r/r -0.94%~branża +12.00% k/k -28.34%~branża -4.70% | 16 092 r/r +12.51%~branża +20.56% k/k +47.23%~branża +9.66% | 11 715 r/r +9.87%~branża +19.02% k/k -27.20%~branża -10.22% | 17 634 r/r +15.62%~branża +9.96% k/k +50.52%~branża +2.14% | 14 178 r/r +29.72%~branża +18.56% k/k -19.60%~branża +4.66% | 15 873 r/r -1.36%~branża +0.72% k/k +11.96%~branża +10.80% | 11 773 r/r +0.50%~branża -0.20% k/k -25.83%~branża -14.04% | 18 303 r/r +3.79%~branża +1.67% k/k +55.47%~branża +7.62% | 13 838 r/r -2.40%~branża +4.73% k/k -24.39%~branża +9.55% | 15 474 r/r -2.51%~branża -3.10% k/k +11.82%~branża -0.44% | 15 499 r/r +31.65%~branża +2.26% k/k +0.16%~branża -5.01% | 18 290 r/r -0.07%~branża -1.60% k/k +18.01%~branża +9.16% | 19 311 r/r +39.55%~branża -6.89% k/k +5.58%~branża +0.63% | 26 924 r/r +74.00%~branża +3.52% k/k +39.42%~branża +1.31% | 22 474 r/r +45.00%~branża +5.70% k/k -16.53%~branża -14.98% | 26 842 r/r +46.76%~branża -3.86% k/k +19.44%~branża +10.46% | 17 927 r/r -7.17%~branża -2.72% k/k -33.21%~branża -4.44% | 25 364 r/r -5.79%~branża -1.76% k/k +41.48%~branża +1.97% | 26 090 r/r +16.09%~branża +1.60% k/k +2.86%~branża -7.42% | 28 187 r/r +5.01%~branża +3.16% k/k +8.04%~branża +9.18% | 21 114 r/r +17.78%~branża +5.90% k/k -25.09%~branża -3.80% | 26 747 r/r +5.45%~branża +15.38% k/k +26.68%~branża +10.44% | 26 095 r/r +0.02%~branża +17.94% k/k -2.44%~branża -0.33% | 28 772 r/r +2.08%~branża +13.00% k/k +10.26%~branża +3.79% | 18 902 r/r -10.48%~branża +10.92% k/k -34.30%~branża -1.93% | 26 645 r/r -0.38%~branża +5.80% k/k +40.96%~branża +19.28% | 24 256 r/r -7.05%~branża +5.02% k/k -8.97%~branża -5.20% | 30 930 r/r +7.50%~branża +4.25% k/k +27.51%~branża +8.62% | 15 741 r/r -16.72%~branża +6.39% k/k -49.11%~branża -3.67% | 25 275 r/r -5.14%~branża +5.62% k/k +60.57%~branża +12.27% | 30 848 r/r +27.18%~branża +8.32% k/k +22.05%~branża -3.96% | 31 810 r/r +2.85%~branża +6.57% k/k +3.12%~branża +7.14% | 17 423 r/r +10.69%~branża +11.72% k/k -45.23%~branża -1.53% | 28 522 r/r +12.85%~branża +8.26% k/k +63.70%~branża +9.79% | 34 843 r/r +12.95%~branża +4.35% k/k +22.16%~branża -0.47% | 39 240 r/r +23.36%~branża +2.77% k/k +12.62%~branża +1.11% | 20 593 r/r +18.19%~branża -0.82% k/k -47.52%~branża -1.39% | 35 003 r/r +22.72%~branża -0.31% k/k +69.98%~branża +2.14% | 43 608 r/r +25.16%~branża +4.48% k/k +24.58%~branża -0.79% | 44 974 r/r +14.61%~branża +4.28% k/k +3.13%~branża +0.70% | 22 314 r/r +8.36%~branża +11.64% k/k -50.38%~branża +2.86% | 41 374 r/r +18.20%~branża +15.52% k/k +85.42%~branża +7.61% | 50 612 r/r +16.06%~branża +14.02% k/k +22.33%~branża -1.02% | 44 308 r/r -1.48%~branża +17.83% k/k -12.46%~branża +4.67% | 26 292 r/r +17.83%~branża +17.83% k/k -40.66%~branża +8.60% | 36 880 r/r -10.86%~branża +7.03% k/k +40.27%~branża +3.40% | 46 958 r/r -7.22%~branża +16.60% k/k +27.33%~branża -3.36% | 46 813 r/r +5.65%~branża +10.26% k/k -0.31%~branża +4.29% | 21 245 r/r -19.20%~branża +2.81% k/k -54.62%~branża -1.66% | 40 500 r/r +9.82%~branża +4.43% k/k +90.63%~branża +5.58% | 57 359 r/r +22.15%~branża +6.86% k/k +41.63%~branża -1.36% | 57 210 r/r +22.21%~branża +2.53% k/k -0.26%~branża -4.13% | 29 067 r/r +36.82%~branża +7.34% k/k -49.19%~branża +3.38% | 53 266 r/r +31.52%~branża +2.59% k/k +83.25%~branża +0.37% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 9 422 | 12 777 k/k +35.61%~branża +2.07% | 10 769 k/k -15.72%~branża +2.07% | 14 161 k/k +31.50%~branża +13.00% | 9 200 r/r -2.36%~branża +12.76% k/k -35.03%~branża -12.36% | 14 406 r/r +12.75%~branża +16.18% k/k +56.59%~branża +16.39% | 11 146 r/r +3.50%~branża +19.64% k/k -22.63%~branża -3.44% | 16 253 r/r +14.77%~branża +23.77% k/k +45.82%~branża +29.07% | 10 796 r/r +17.35%~branża +24.76% k/k -33.58%~branża -14.96% | 16 559 r/r +14.95%~branża +11.80% k/k +53.38%~branża +6.83% | 14 308 r/r +28.37%~branża +22.28% k/k -13.59%~branża +4.02% | 16 165 r/r -0.54%~branża +5.06% k/k +12.98%~branża +9.24% | 10 849 r/r +0.49%~branża -2.90% k/k -32.89%~branża -14.75% | 17 196 r/r +3.85%~branża +0.74% k/k +58.50%~branża +11.36% | 13 999 r/r -2.16%~branża -0.22% k/k -18.59%~branża +7.46% | 15 701 r/r -2.87%~branża +0.82% k/k +12.16%~branża +4.46% | 13 972 r/r +28.79%~branża +1.09% k/k -11.01%~branża -12.24% | 17 474 r/r +1.62%~branża -3.04% k/k +25.06%~branża +2.51% | 19 971 r/r +42.66%~branża -6.92% k/k +14.29%~branża +4.86% | 23 140 r/r +47.38%~branża -1.60% k/k +15.87%~branża -6.72% | 19 461 r/r +39.29%~branża +2.68% k/k -15.90%~branża -14.53% | 25 417 r/r +45.46%~branża -2.96% k/k +30.60%~branża +10.41% | 19 970 r/r -0.01%~branża +0.08% k/k -21.43%~branża -0.65% | 25 173 r/r +8.79%~branża -0.63% k/k +26.05%~branża -0.88% | 23 015 r/r +18.26%~branża +6.08% k/k -8.57%~branża -9.12% | 25 978 r/r +2.21%~branża +4.36% k/k +12.87%~branża +10.58% | 22 106 r/r +10.70%~branża +7.61% k/k -14.90%~branża +3.48% | 26 507 r/r +5.30%~branża +11.34% k/k +19.91%~branża +10.25% | 22 079 r/r -4.07%~branża +20.32% k/k -16.71%~branża -3.82% | 26 795 r/r +3.14%~branża +9.56% k/k +21.36%~branża +1.97% | 21 261 r/r -3.82%~branża +6.39% k/k -20.65%~branża -2.39% | 26 974 r/r +1.76%~branża +3.78% k/k +26.87%~branża +16.03% | 21 451 r/r -2.84%~branża +3.72% k/k -20.48%~branża -2.88% | 27 894 r/r +4.10%~branża +3.99% k/k +30.04%~branża +8.12% | 18 399 r/r -13.46%~branża +2.45% k/k -34.04%~branża -4.16% | 25 122 r/r -6.87%~branża +1.90% k/k +36.54%~branża +12.19% | 27 208 r/r +26.84%~branża +6.62% k/k +8.30%~branża -6.25% | 29 091 r/r +4.29%~branża +5.95% k/k +6.92%~branża +8.87% | 19 927 r/r +8.30%~branża +15.17% k/k -31.50%~branża -1.74% | 27 504 r/r +9.48%~branża +4.99% k/k +38.02%~branża +5.00% | 31 061 r/r +14.16%~branża +4.21% k/k +12.93%~branża -0.19% | 33 519 r/r +15.22%~branża +1.21% k/k +7.91%~branża +7.37% | 22 041 r/r +10.61%~branża +4.69% k/k -34.24%~branża -1.43% | 31 566 r/r +14.77%~branża -1.22% k/k +43.21%~branża +0.15% | 36 386 r/r +17.14%~branża +5.31% k/k +15.27%~branża +2.22% | 38 544 r/r +14.99%~branża +8.89% k/k +5.93%~branża +3.58% | 25 958 r/r +17.77%~branża +13.06% k/k -32.65%~branża +9.06% | 36 552 r/r +15.80%~branża +19.95% k/k +40.81%~branża +6.12% | 41 798 r/r +14.87%~branża +13.57% k/k +14.35%~branża -1.27% | 36 396 r/r -5.57%~branża +16.33% k/k -12.92%~branża +7.25% | 29 222 r/r +12.57%~branża +12.57% k/k -19.71%~branża +6.02% | 31 934 r/r -12.63%~branża +20.30% k/k +9.28%~branża +9.28% | 37 547 r/r -10.17%~branża +10.06% k/k +17.58%~branża -5.45% | 40 144 r/r +10.30%~branża +8.86% k/k +6.92%~branża +3.68% | 26 562 r/r -9.10%~branża +5.63% k/k -33.83%~branża +2.48% | 36 236 r/r +13.47%~branża 0.00% k/k +36.42%~branża +8.14% | 47 102 r/r +25.45%~branża +6.38% k/k +29.99%~branża -2.58% | 50 151 r/r +24.93%~branża +5.24% k/k +6.47%~branża +6.20% | 34 207 r/r +28.78%~branża +7.62% k/k -31.79%~branża +3.56% | 46 948 r/r +29.56%~branża +3.75% k/k +37.25%~branża +2.23% | |
| 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 | 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 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 307 | 430 k/k +40.07%~branża +19.81% | 265 k/k -38.37%~branża -9.19% | 142 k/k -46.42%~branża -53.07% | 1 463 r/r +376.55%~branża -3.43% k/k +930.28%~branża +55.56% | 846 r/r +96.74%~branża -5.77% k/k -42.17%~branża -32.73% | -216 r/r -181.51%~branża -40.34% k/k -125.53%~branża +11.25% | -161 r/r -213.38%~branża +7.55% k/k +25.46%~branża -32.90% | 919 r/r -37.18%~branża -27.81% k/k +670.81%~branża +54.14% | 1 075 r/r +27.07%~branża -26.82% k/k +16.97%~branża -13.48% | -130 r/r +39.81%~branża -24.11% k/k -112.09%~branża +45.24% | -292 r/r -81.37%~branża -9.79% k/k -124.62%~branża +28.89% | 924 r/r +0.54%~branża +16.79% k/k +416.44%~branża +56.02% | 1 107 r/r +2.98%~branża +9.17% k/k +19.81%~branża -46.36% | -161 r/r -23.85%~branża +15.40% k/k -114.54%~branża +43.67% | -227 r/r +22.26%~branża -52.34% k/k -40.99%~branża -77.02% | 1 527 r/r +65.26%~branża +5.80% k/k +772.69%~branża +42.00% | 816 r/r -26.29%~branża -3.96% k/k -46.56%~branża -34.58% | -660 r/r -309.94%~branża -27.60% k/k -180.88%~branża +3.33% | 3 784 r/r +1766.96%~branża +28.44% k/k +673.33%~branża +38.58% | 3 013 r/r +97.31%~branża +17.64% k/k -20.38%~branża -9.77% | 1 425 r/r +74.63%~branża +8.37% k/k -52.70%~branża -10.34% | -2 043 r/r -209.55%~branża -0.48% k/k -243.37%~branża -43.38% | 191 r/r -94.95%~branża -21.36% k/k +109.35%~branża -19.01% | 3 075 r/r +2.06%~branża -22.32% k/k +1509.95%~branża +5.20% | 2 209 r/r +55.02%~branża -18.02% k/k -28.16%~branża -13.15% | -992 r/r +51.44%~branża -3.94% k/k -144.91%~branża -53.27% | 240 r/r +25.65%~branża +12.49% k/k +124.19%~branża +70.34% | 4 016 r/r +30.60%~branża +2.48% k/k +1573.33%~branża +43.02% | 1 977 r/r -10.50%~branża -1.02% k/k -50.77%~branża +15.71% | -2 359 r/r -137.80%~branża +66.68% k/k -219.32%~branża -20.75% | -329 r/r -237.08%~branża +14.26% k/k +86.05%~branża -48.07% | 2 805 r/r -30.15%~branża +6.48% k/k +952.58%~branża +81.33% | 3 036 r/r +53.57%~branża -21.00% k/k +8.24%~branża -30.64% | -2 658 r/r -12.67%~branża +22.34% k/k -187.55%~branża +20.05% | 153 r/r +146.50%~branża +20.05% k/k +105.76%~branża +20.55% | 3 640 r/r +29.77%~branża -34.61% k/k +2279.08%~branża +48.29% | 2 719 r/r -10.44%~branża +2.70% k/k -25.30%~branża -25.30% | -2 504 r/r +5.79%~branża +3.53% k/k -192.09%~branża -4.74% | 1 018 r/r +565.36%~branża -0.89% k/k +140.65%~branża +16.18% | 3 782 r/r +3.90%~branża +28.48% k/k +271.51%~branża +65.53% | 5 721 r/r +110.41%~branża +59.45% k/k +51.27%~branża -13.64% | -1 448 r/r +42.17%~branża +10.95% k/k -125.31%~branża -19.18% | 3 437 r/r +237.62%~branża +27.83% k/k +337.36%~branża +70.63% | 7 222 r/r +90.96%~branża +27.61% k/k +110.13%~branża +31.82% | 6 430 r/r +12.39%~branża -1.42% k/k -10.97%~branża -15.99% | -3 644 r/r -151.66%~branża -17.93% k/k -156.67%~branża +33.06% | 4 822 r/r +40.30%~branża +11.35% k/k +232.33%~branża +25.04% | 8 814 r/r +22.04%~branża -3.49% k/k +82.79%~branża +9.87% | 7 912 r/r +23.05%~branża +44.31% k/k -10.23%~branża +7.51% | -2 930 r/r +19.59%~branża +38.09% k/k -137.03%~branża -3.78% | 4 946 r/r +2.57%~branża +15.91% k/k +268.81%~branża -29.28% | 9 411 r/r +6.77%~branża +29.00% k/k +90.27%~branża +21.01% | 6 669 r/r -15.71%~branża +11.35% k/k -29.14%~branża +2.05% | -5 317 r/r -81.47%~branża +6.12% k/k -179.73%~branża -9.82% | 4 264 r/r -13.79%~branża +3.54% k/k +180.20%~branża -1.25% | 10 257 r/r +8.99%~branża +4.00% k/k +140.55%~branża +26.11% | 7 059 r/r +5.85%~branża -0.91% k/k -31.18%~branża -13.94% | -5 140 r/r +3.33%~branża +5.00% k/k -172.81%~branża -15.66% | 6 318 r/r +48.17%~branża -4.72% k/k +222.92%~branża -12.83% | |
| Pozostałe przychody operacyjne | 740 | k/k -100.00%~branża -83.28% | 433 r/r -41.49%~branża -9.48% | 116 k/k -73.21%~branża -57.14% | 123 k/k +6.03%~branża +59.16% | 66 k/k -46.34%~branża -49.58% | 303 r/r -30.02%~branża -26.86% k/k +359.09%~branża -22.32% | 48 r/r -58.62%~branża -15.89% k/k -84.16%~branża -25.68% | 71 r/r -42.28%~branża -9.25% k/k +47.92%~branża +63.38% | 65 r/r -1.52%~branża -1.52% k/k -8.45%~branża -24.56% | 488 r/r +61.06%~branża +14.73% k/k +650.77%~branża +41.78% | 71 r/r +47.92%~branża -1.17% k/k -85.45%~branża -17.37% | 46 r/r -35.21%~branża -13.30% k/k -35.21%~branża +31.37% | 52 r/r -20.00%~branża -20.00% k/k +13.04%~branża -27.94% | 500 r/r +2.46%~branża -2.94% k/k +861.54%~branża +75.76% | 53 r/r -25.35%~branża -17.04% k/k -89.40%~branża -58.93% | 234 r/r +408.70%~branża +33.33% k/k +341.51%~branża +141.69% | 206 r/r +296.15%~branża +16.16% k/k -11.97%~branża -33.40% | 714 r/r +42.80%~branża +7.40% k/k +246.60%~branża +82.20% | 222 r/r +318.87%~branża +35.39% k/k -68.91%~branża -44.61% | 82 r/r -64.96%~branża +1.68% k/k -63.06%~branża +70.68% | 137 r/r -33.50%~branża +3.84% k/k +67.07%~branża -13.56% | 219 r/r -69.33%~branża +19.02% k/k +59.85%~branża +67.82% | 68 r/r -69.37%~branża +34.44% k/k -68.95%~branża -44.84% | 69 r/r -15.85%~branża -16.66% k/k +1.47%~branża +18.48% | 101 r/r -26.28%~branża -17.40% k/k +46.38%~branża +12.48% | 176 r/r -19.63%~branża -20.16% k/k +74.26%~branża +74.26% | 180 r/r +164.71%~branża +5.58% k/k +2.27%~branża -18.35% | 35 r/r -49.28%~branża +10.71% k/k -80.56%~branża +18.78% | 80 r/r -20.79%~branża -15.92% k/k +128.57%~branża +6.64% | 629 r/r +257.39%~branża +54.42% k/k +686.25%~branża +76.54% | 98 r/r -45.56%~branża -12.24% k/k -84.42%~branża -53.44% | 244 r/r +597.14%~branża +17.58% k/k +148.98%~branża +36.67% | 181 r/r +126.25%~branża -38.87% k/k -25.82%~branża -25.30% | 301 r/r -52.15%~branża -25.57% k/k +66.30%~branża +79.60% | 159 r/r +62.24%~branża 0.00% k/k -47.18%~branża -34.49% | 248 r/r +1.64%~branża +4.08% k/k +55.97%~branża +55.97% | 267 r/r +47.51%~branża +20.42% k/k +7.66%~branża +36.30% | 1 328 r/r +341.20%~branża +96.34% k/k +397.38%~branża +58.83% | 114 r/r -28.30%~branża -9.17% k/k -91.42%~branża -55.73% | 1 174 r/r +373.39%~branża +61.50% k/k +929.82%~branża +102.44% | 240 r/r -10.11%~branża -22.55% k/k -79.56%~branża -0.76% | 1 480 r/r +11.45%~branża +31.49% k/k +516.67%~branża +70.81% | 251 r/r +120.18%~branża +12.20% k/k -83.04%~branża -40.50% | 4 892 r/r +316.70%~branża -7.41% k/k +1849.00%~branża +41.49% | 63 r/r -73.75%~branża -18.07% k/k -98.71%~branża -26.54% | 169 r/r -88.58%~branża -37.37% k/k +168.25%~branża +98.47% | 206 r/r -17.93%~branża -33.90% k/k +21.89%~branża -7.88% | 341 r/r -93.03%~branża +0.48% k/k +65.53%~branża +66.67% | 630 r/r +900.00%~branża +39.08% k/k +84.75%~branża -26.18% | 353 r/r +108.88%~branża +0.47% k/k -43.97%~branża +52.83% | 106 r/r -48.54%~branża -7.30% k/k -69.97%~branża -35.30% | 373 r/r +9.38%~branża -30.49% k/k +251.89%~branża -6.67% | 417 r/r -33.81%~branża +22.58% k/k +11.80%~branża +11.80% | 713 r/r +101.98%~branża +20.56% k/k +70.98%~branża +123.92% | ||||||
| Pozostałe koszty operacyjne | 561 | k/k -100.00%~branża -58.84% | 498 r/r -11.23%~branża +13.68% | 135 k/k -72.89%~branża -83.85% | 84 k/k -37.78%~branża +81.88% | 61 k/k -27.38%~branża -32.98% | 216 r/r -56.63%~branża -1.20% k/k +254.10%~branża +68.59% | 44 r/r -67.41%~branża +13.38% k/k -79.63%~branża -72.06% | 98 r/r +16.67%~branża +47.67% k/k +122.73%~branża +36.96% | 47 r/r -22.95%~branża -17.18% k/k -52.04%~branża -6.68% | 421 r/r +94.91%~branża +58.38% k/k +795.74%~branża +252.17% | 19 r/r -56.82%~branża +56.00% k/k -95.49%~branża -70.16% | 39 r/r -60.20%~branża -34.95% k/k +105.26%~branża +30.22% | 92 r/r +95.74%~branża -12.85% k/k +135.90%~branża -15.34% | 560 r/r +33.02%~branża -27.60% k/k +508.70%~branża +249.48% | 120 r/r +531.58%~branża -23.42% k/k -78.57%~branża -78.57% | 294 r/r +653.85%~branża -13.45% k/k +145.00%~branża +39.59% | 218 r/r +136.96%~branża +35.71% k/k -25.85%~branża -7.68% | 955 r/r +70.54%~branża +4.48% k/k +338.07%~branża +222.22% | 255 r/r +112.50%~branża -9.32% k/k -73.30%~branża -73.30% | 414 r/r +40.82%~branża +20.35% k/k +62.35%~branża +76.98% | 123 r/r -43.58%~branża -23.11% k/k -70.29%~branża -64.23% | 416 r/r -56.44%~branża -39.97% k/k +238.21%~branża +206.89% | 466 r/r +82.75%~branża -1.66% k/k +12.02%~branża -41.67% | 163 r/r -60.63%~branża -10.84% k/k -65.02%~branża +65.82% | 258 r/r +109.76%~branża +56.00% k/k +58.28%~branża -31.00% | 408 r/r -1.92%~branża +4.61% k/k +58.14%~branża +95.08% | 77 r/r -83.48%~branża -24.57% k/k -81.13%~branża -62.50% | 75 r/r -53.99%~branża -44.76% k/k -2.60%~branża +33.22% | 110 r/r -57.36%~branża +34.28% k/k +46.67%~branża +2.78% | 752 r/r +84.31%~branża -16.27% k/k +583.64%~branża +121.16% | 103 r/r +33.77%~branża +46.66% k/k -86.30%~branża -60.77% | 495 r/r +560.00%~branża +33.45% k/k +380.58%~branża +33.00% | 272 r/r +147.27%~branża +125.68% k/k -45.05%~branża +26.62% | 1 733 r/r +130.45%~branża +2.66% k/k +537.13%~branża +228.57% | 168 r/r +63.11%~branża +48.42% k/k -90.31%~branża -56.07% | 189 r/r -61.82%~branża -12.48% k/k +12.50%~branża -23.03% | 654 r/r +140.44%~branża -38.00% k/k +246.03%~branża -24.60% | 3 581 r/r +106.64%~branża +28.34% k/k +447.55%~branża +189.27% | 197 r/r +17.26%~branża -39.52% k/k -94.50%~branża -77.82% | 255 r/r +34.92%~branża +32.16% k/k +29.44%~branża +58.24% | 153 r/r -76.61%~branża -8.84% k/k -40.00%~branża -39.78% | 2 416 r/r -32.53%~branża -5.90% k/k +1479.08%~branża +319.63% | 260 r/r +31.98%~branża +2.98% k/k -89.24%~branża -66.94% | 331 r/r +29.80%~branża -3.95% k/k +27.31%~branża +92.73% | 448 r/r +192.81%~branża +12.03% k/k +35.35%~branża +5.30% | 1 342 r/r -44.45%~branża +31.31% k/k +199.55%~branża +241.56% | 238 r/r -8.46%~branża 0.00% k/k -82.27%~branża -82.27% | 407 r/r +22.96%~branża +25.93% k/k +71.01%~branża +61.68% | 414 r/r -7.59%~branża +15.90% k/k +1.72%~branża -33.33% | 1 430 r/r +6.56%~branża -23.23% k/k +245.41%~branża +203.07% | 335 r/r +40.76%~branża -1.50% k/k -76.57%~branża -71.88% | 436 r/r +7.13%~branża +0.53% k/k +30.15%~branża +30.70% | 277 r/r -33.09%~branża +75.83% k/k -36.47%~branża -32.14% | 2 180 r/r +52.45%~branża -69.23% k/k +687.00%~branża +74.44% | ||||||
| Zysk operacyjny (EBIT) | 572 | 537 k/k -6.12%~branża +10.13% | 306 k/k -43.02%~branża +18.91% | -92 k/k -130.07%~branża -73.91% | 1 458 r/r +154.90%~branża +14.59% k/k +1684.78%~branża +23.81% | 811 r/r +51.02%~branża +0.98% k/k -44.38%~branża +37.90% | -139 r/r -145.42%~branża -18.14% k/k -117.14%~branża +0.24% | -264 r/r -186.96%~branża -28.60% k/k -89.93%~branża -53.38% | 900 r/r -38.27%~branża -5.39% k/k +440.91%~branża +37.47% | 1 114 r/r +37.36%~branża -14.30% k/k +23.78%~branża +2.40% | -125 r/r +10.07%~branża -24.38% k/k -111.22%~branża -25.08% | -205 r/r +22.35%~branża +8.74% k/k -64.00%~branża -2.37% | 928 r/r +3.11%~branża +27.74% k/k +552.68%~branża +78.74% | 1 080 r/r -3.05%~branża +6.50% k/k +16.38%~branża -2.40% | -143 r/r -14.40%~branża +1.26% k/k -113.24%~branża -24.68% | -160 r/r +21.95%~branża -32.91% k/k -11.89%~branża -53.63% | 1 579 r/r +70.15%~branża -4.28% k/k +1086.88%~branża +58.30% | 823 r/r -23.80%~branża -6.20% k/k -47.88%~branża -27.89% | -700 r/r -389.51%~branża -28.26% k/k -185.05%~branża -5.06% | 3 724 r/r +2427.50%~branża +33.44% k/k +632.00%~branża +4.95% | 2 946 r/r +86.57%~branża -5.23% k/k -20.89%~branża +0.18% | 1 365 r/r +65.86%~branża +26.66% k/k -53.67%~branża -28.72% | -2 055 r/r -193.57%~branża -9.06% k/k -250.55%~branża -38.08% | -50 r/r -101.34%~branża -11.08% k/k +97.57%~branża -18.79% | 3 042 r/r +3.26%~branża -12.88% k/k +6184.00%~branża +7.34% | 1 877 r/r +37.51%~branża -20.78% k/k -38.30%~branża -13.15% | -978 r/r +52.41%~branża -11.04% k/k -152.10%~branża -44.56% | 43 r/r +186.00%~branża +27.98% k/k +104.40%~branża +23.66% | 3 618 r/r +18.93%~branża +7.98% k/k +8313.95%~branża +16.90% | 1 883 r/r +0.32%~branża -1.55% k/k -47.95%~branża +22.57% | -2 516 r/r -157.26%~branża +39.12% k/k -233.62%~branża -7.63% | -561 r/r -1404.65%~branża -24.44% k/k +77.70%~branża -1.37% | 2 908 r/r -19.62%~branża +2.98% k/k +618.36%~branża +49.28% | 2 996 r/r +59.11%~branża -21.22% k/k +3.03%~branża -54.93% | -2 688 r/r -6.84%~branża +20.33% k/k -189.72%~branża +26.80% | 30 r/r +105.35%~branża +2.93% k/k +101.12%~branża -10.62% | 3 635 r/r +25.00%~branża -33.75% k/k +12016.67%~branża +72.80% | 2 468 r/r -17.62%~branża +28.03% k/k -32.10%~branża -27.81% | -2 595 r/r +3.46%~branża -4.32% k/k -205.15%~branża -20.44% | -414 r/r -1480.00%~branża -4.91% k/k +84.05%~branża +17.12% | 3 773 r/r +3.80%~branża +24.31% k/k +1011.35%~branża +38.84% | 5 780 r/r +134.20%~branża +13.82% k/k +53.19%~branża -7.34% | -1 835 r/r +29.29%~branża +25.42% k/k -131.75%~branża +17.77% | 1 184 r/r +385.99%~branża +29.42% k/k +164.52%~branża +25.27% | 7 139 r/r +89.21%~branża -0.12% k/k +502.96%~branża +31.67% | 7 349 r/r +27.15%~branża +13.66% k/k +2.94%~branża +1.47% | -3 557 r/r -93.84%~branża -31.72% k/k -148.40%~branża -32.35% | 3 886 r/r +228.21%~branża +29.64% k/k +209.25%~branża -3.22% | 8 805 r/r +23.34%~branża +14.10% k/k +126.58%~branża +8.96% | 12 473 r/r +69.72%~branża +25.99% k/k +41.66%~branża +5.30% | -3 315 r/r +6.80%~branża +58.38% k/k -126.58%~branża +18.82% | 3 773 r/r -2.91%~branża -2.91% k/k +213.82%~branża -49.99% | 9 379 r/r +6.52%~branża +6.52% k/k +148.58%~branża +79.59% | 6 603 r/r -47.06%~branża +3.20% k/k -29.60%~branża +12.52% | -5 101 r/r -53.88%~branża -6.58% k/k -177.25%~branża -24.00% | 3 187 r/r -15.53%~branża +4.33% k/k +162.48%~branża -28.64% | 10 028 r/r +6.92%~branża +2.16% k/k +214.65%~branża +29.24% | 6 996 r/r +5.95%~branża +0.04% k/k -30.24%~branża -12.63% | -5 000 r/r +1.98%~branża -15.31% k/k -171.47%~branża -2.32% | 4 851 r/r +52.21%~branża +7.36% k/k +197.02%~branża -16.72% | |
| Przychody finansowe | 1 220 | k/k -100.00%~branża -26.57% | 509 r/r -58.28%~branża -30.15% | 181 k/k -64.44%~branża -27.02% | 334 k/k +84.53%~branża -63.71% | 438 k/k +31.14%~branża +56.77% | -200 r/r -139.29%~branża +2.58% k/k -145.66%~branża +42.60% | 78 r/r -56.91%~branża -47.23% k/k +139.00%~branża -37.80% | 156 r/r -53.29%~branża +136.54% k/k +100.00%~branża -16.53% | 247 r/r -43.61%~branża -33.78% k/k +58.33%~branża -15.06% | 93 r/r +146.50%~branża -6.72% k/k -62.35%~branża +32.49% | 72 r/r -7.69%~branża -7.69% k/k -22.58%~branża -30.74% | 220 r/r +41.03%~branża +5.75% k/k +205.56%~branża +7.41% | 369 r/r +49.39%~branża -28.31% k/k +67.73%~branża -12.14% | -637 r/r -784.95%~branża -20.82% k/k -272.63%~branża -17.62% | 207 r/r +187.50%~branża +61.53% k/k +132.50%~branża +89.38% | 265 r/r +20.45%~branża -14.38% k/k +28.02%~branża +23.11% | 228 r/r -38.21%~branża -30.80% k/k -13.96%~branża -40.17% | -640 r/r -0.47%~branża +10.00% k/k -380.70%~branża +94.26% | 176 r/r -14.98%~branża -47.00% k/k +127.50%~branża -5.04% | 301 r/r +13.58%~branża +6.79% k/k +71.02%~branża +14.29% | 214 r/r -6.14%~branża -7.14% k/k -28.90%~branża -33.46% | -674 r/r -5.31%~branża -39.03% k/k -414.95%~branża -26.36% | 425 r/r +141.48%~branża +3.70% k/k +163.06%~branża +20.49% | 297 r/r -1.33%~branża -36.80% k/k -30.12%~branża -34.42% | 161 r/r -24.77%~branża +14.44% k/k -45.79%~branża -26.39% | -326 r/r +51.63%~branża +101.47% k/k -302.48%~branża +43.68% | 106 r/r -75.06%~branża -75.68% k/k +132.52%~branża -73.93% | 223 r/r -24.92%~branża -24.92% k/k +110.38%~branża +89.42% | 104 r/r -35.40%~branża -35.60% k/k -53.36%~branża -79.87% | -360 r/r -10.43%~branża -10.43% k/k -446.15%~branża +148.01% | 91 r/r -14.15%~branża +35.12% k/k +125.28%~branża -68.47% | 144 r/r -35.43%~branża -15.79% k/k +58.24%~branża -15.75% | 149 r/r +43.27%~branża +112.34% k/k +3.47%~branża +96.30% | -314 r/r +12.78%~branża -24.35% k/k -310.74%~branża -66.67% | 69 r/r -24.18%~branża -33.33% k/k +121.97%~branża -1.24% | 203 r/r +40.97%~branża -49.30% k/k +194.20%~branża 0.00% | 198 r/r +32.89%~branża -97.50% k/k -2.46%~branża -63.38% | -358 r/r -14.01%~branża -31.31% k/k -280.81%~branża +89.52% | 116 r/r +68.12%~branża -0.17% k/k +132.40%~branża +77.62% | 333 r/r +64.04%~branża -4.05% k/k +187.07%~branża +4.00% | 279 r/r +40.91%~branża +8.57% k/k -16.22%~branża -51.15% | -367 r/r -2.51%~branża +28.14% k/k -231.54%~branża +78.12% | 171 r/r +47.41%~branża +47.41% k/k +146.59%~branża +13.11% | 288 r/r -13.51%~branża +0.10% k/k +68.42%~branża +37.48% | 367 r/r +31.54%~branża +101.34% k/k +27.43%~branża +34.44% | -645 r/r -75.75%~branża -75.00% k/k -275.75%~branża -0.36% | 102 r/r -40.35%~branża +55.72% k/k +115.81%~branża +3.36% | 246 r/r -14.58%~branża +81.04% k/k +141.18%~branża +54.24% | 438 r/r +19.35%~branża +25.19% k/k +78.05%~branża -2.42% | -360 r/r +44.19%~branża +94.76% k/k -182.19%~branża +1.23% | 223 r/r +118.63%~branża +50.73% k/k +161.94%~branża -10.12% | 226 r/r -8.13%~branża +6.20% k/k +1.35%~branża -13.99% | 247 r/r -43.61%~branża -9.26% k/k +9.29%~branża +1.13% | 407 r/r +213.06%~branża -44.57% k/k +64.78%~branża +10.00% | ||||||
| Koszty finansowe | 83 | k/k -100.00%~branża +20.55% | 817 r/r +884.34%~branża +35.31% | 176 k/k -78.46%~branża -27.52% | 320 k/k +81.82%~branża +13.43% | 185 k/k -42.19%~branża +1.16% | -402 r/r -149.20%~branża +27.29% k/k -317.30%~branża +7.90% | 151 r/r -14.20%~branża -8.44% k/k +137.56%~branża -19.32% | 204 r/r -36.25%~branża -15.04% k/k +35.10%~branża +4.34% | 312 r/r +68.65%~branża -31.52% k/k +52.94%~branża -2.97% | -461 r/r -14.68%~branża -17.89% k/k -247.76%~branża +29.00% | 131 r/r -13.25%~branża -8.84% k/k +128.42%~branża -1.46% | 218 r/r +6.86%~branża -6.43% k/k +66.41%~branża -5.72% | 274 r/r -12.18%~branża +10.84% k/k +25.69%~branża +5.48% | -253 r/r +45.12%~branża -17.71% k/k -192.34%~branża -6.04% | 360 r/r +174.81%~branża -15.94% k/k +242.29%~branża +3.94% | 356 r/r +63.30%~branża -19.89% k/k -1.11%~branża -7.50% | 423 r/r +54.38%~branża -22.38% k/k +18.82%~branża +4.43% | -273 r/r -7.91%~branża -10.16% k/k -164.54%~branża -6.86% | 445 r/r +23.61%~branża -6.78% k/k +263.00%~branża +4.17% | 685 r/r +92.42%~branża -0.80% k/k +53.93%~branża -18.82% | 341 r/r -19.39%~branża -6.70% k/k -50.22%~branża -12.50% | -512 r/r -87.55%~branża -4.76% k/k -250.15%~branża +10.45% | 344 r/r -22.70%~branża -14.24% k/k +167.19%~branża +1.58% | 436 r/r -36.35%~branża +13.42% k/k +26.74%~branża -4.90% | 350 r/r +2.64%~branża -17.51% k/k -19.72%~branża -9.00% | -361 r/r +29.49%~branża +0.91% k/k -203.14%~branża +14.58% | 436 r/r +26.74%~branża +11.00% k/k +220.78%~branża +0.80% | 431 r/r -1.15%~branża +33.90% k/k -1.15%~branża +42.19% | 226 r/r -35.43%~branża +18.49% k/k -47.56%~branża -15.52% | -192 r/r +46.81%~branża +25.34% k/k -184.96%~branża +12.65% | 283 r/r -35.09%~branża +19.43% k/k +247.40%~branża -10.83% | 287 r/r -33.41%~branża +3.56% k/k +1.41%~branża +7.88% | 314 r/r +38.94%~branża +31.23% k/k +9.41%~branża +5.49% | -144 r/r +25.00%~branża +33.96% k/k -145.86%~branża -3.14% | 333 r/r +17.67%~branża +31.95% k/k +331.25%~branża -5.78% | 536 r/r +86.76%~branża +3.15% k/k +60.96%~branża -5.43% | 210 r/r -33.12%~branża -18.34% k/k -60.82%~branża -23.50% | -200 r/r -38.89%~branża -12.09% k/k -195.24%~branża +12.96% | 236 r/r -29.13%~branża -23.54% k/k +218.00%~branża -20.07% | 224 r/r -58.21%~branża -23.40% k/k -5.08%~branża +1.18% | 169 r/r -19.52%~branża -8.65% k/k -24.55%~branża -13.56% | -297 r/r -48.50%~branża -8.43% k/k -275.74%~branża +63.25% | 307 r/r +30.08%~branża +25.42% k/k +203.37%~branża -0.26% | 281 r/r +25.45%~branża +67.83% k/k -8.47%~branża +54.46% | 218 r/r +28.99%~branża +154.60% k/k -22.42%~branża +15.45% | -150 r/r +49.49%~branża +63.82% k/k -168.81%~branża +20.41% | 242 r/r -21.17%~branża +58.29% k/k +261.33%~branża -5.62% | 611 r/r +117.44%~branża -5.57% k/k +152.48%~branża +13.54% | 227 r/r +4.13%~branża +12.00% k/k -62.85%~branża +0.84% | 336 r/r +324.00%~branża -19.32% k/k +48.02%~branża +2.30% | 192 r/r -20.66%~branża +2.33% k/k -42.86%~branża -1.81% | 207 r/r -66.12%~branża -6.78% k/k +7.81%~branża -4.58% | 155 r/r -31.72%~branża -19.89% k/k -25.12%~branża -5.08% | 615 r/r +83.04%~branża +8.77% k/k +296.77%~branża +12.77% | ||||||
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Zysk z działalności gospodarczej | 730 | 648 k/k -11.23%~branża +59.78% | 391 k/k -39.66%~branża -11.59% | 691 k/k +76.73%~branża -48.38% | 1 504 r/r +106.03%~branża +17.49% k/k +117.66%~branża +12.29% | 827 r/r +27.62%~branża +7.66% k/k -45.01%~branża +45.36% | -346 r/r -188.49%~branża -46.30% k/k -141.84%~branża -17.25% | -426 r/r -161.65%~branża -46.40% k/k -23.12%~branża -55.75% | 905 r/r -39.83%~branża -37.72% k/k +312.44%~branża +31.68% | 1 128 r/r +36.40%~branża -31.36% k/k +24.64%~branża -1.02% | 128 r/r +136.99%~branża -34.78% k/k -88.65%~branża -29.04% | -3 r/r +99.30%~branża +17.97% k/k -102.34%~branża +6.67% | 855 r/r -5.52%~branża +31.44% k/k +28600.00%~branża +19.76% | 1 032 r/r -8.51%~branża +38.10% k/k +20.70%~branża -0.15% | -208 r/r -262.50%~branża +7.23% k/k -120.16%~branża -24.08% | 394 r/r +13233.33%~branża -44.80% k/k +289.42%~branża -50.64% | 1 520 r/r +77.78%~branża -4.84% k/k +285.79%~branża +57.91% | 825 r/r -20.06%~branża -11.06% k/k -45.72%~branża -35.12% | -605 r/r -190.87%~branża -32.99% k/k -173.33%~branża +11.25% | 3 340 r/r +747.72%~branża +42.17% k/k +652.07%~branża -7.52% | 2 793 r/r +83.75%~branża +26.44% k/k -16.38%~branża +4.61% | 1 274 r/r +54.42%~branża +54.02% k/k -54.39%~branża -32.00% | -2 250 r/r -271.90%~branża -0.36% k/k -276.61%~branża -42.78% | -417 r/r -112.49%~branża -0.88% k/k +81.47%~branża -35.98% | 2 773 r/r -0.72%~branża -23.98% k/k +764.99%~branża +16.31% | 1 493 r/r +17.19%~branża -34.58% k/k -46.16%~branża +22.52% | -1 105 r/r +50.89%~branża -15.48% k/k -174.01%~branża -53.37% | -119 r/r +71.46%~branża +19.69% k/k +89.23%~branża +49.44% | 3 699 r/r +33.39%~branża +40.02% k/k +3208.40%~branża +32.48% | 1 744 r/r +16.81%~branża +6.12% k/k -52.85%~branża +28.72% | -2 705 r/r -144.80%~branża +36.66% k/k -255.10%~branża -32.92% | -526 r/r -342.02%~branża +2.66% k/k +80.55%~branża +7.90% | 2 578 r/r -30.31%~branża +0.79% k/k +590.11%~branża +47.38% | 2 788 r/r +59.86%~branża -30.51% k/k +8.15%~branża -59.21% | -2 810 r/r -3.88%~branża +21.16% k/k -200.79%~branża +33.91% | -138 r/r +73.76%~branża +38.73% k/k +95.09%~branża -17.51% | 3 443 r/r +33.55%~branża -31.77% k/k +2594.93%~branża +45.07% | 2 325 r/r -16.61%~branża +13.62% k/k -32.47%~branża -32.47% | -2 760 r/r +1.78%~branża +1.66% k/k -218.71%~branża -30.89% | -584 r/r -323.19%~branża -20.21% k/k +78.84%~branża -25.23% | 3 509 r/r +1.92%~branża -18.59% k/k +700.86%~branża +14.67% | 5 447 r/r +134.28%~branża +14.88% k/k +55.23%~branża +6.33% | -1 847 r/r +33.08%~branża +21.63% k/k -133.91%~branża +2.62% | 1 026 r/r +275.68%~branża +35.43% k/k +155.55%~branża +22.40% | 7 019 r/r +100.03%~branża +22.18% k/k +584.11%~branża +30.63% | 7 458 r/r +36.92%~branża +15.08% k/k +6.25%~branża -10.74% | -3 447 r/r -86.63%~branża -17.46% k/k -146.22%~branża -35.12% | 3 816 r/r +271.93%~branża +44.78% k/k +210.70%~branża -18.10% | 8 669 r/r +23.51%~branża +16.68% k/k +127.18%~branża +25.74% | 12 480 r/r +67.34%~branża +14.68% k/k +43.96%~branża -6.82% | -3 166 r/r +8.15%~branża +19.44% k/k -125.37%~branża +8.87% | 3 278 r/r -14.10%~branża -20.30% k/k +203.54%~branża -61.83% | 9 239 r/r +6.58%~branża +14.29% k/k +181.85%~branża +71.18% | 6 238 r/r -50.02%~branża -13.53% k/k -32.48%~branża +13.22% | -4 890 r/r -54.45%~branża -6.52% k/k -178.39%~branża -26.74% | 2 491 r/r -24.01%~branża +14.17% k/k +150.94%~branża -24.64% | 10 059 r/r +8.88%~branża +5.74% k/k +303.81%~branża +34.05% | 7 015 r/r +12.46%~branża -0.15% k/k -30.26%~branża -19.27% | -4 908 r/r -0.37%~branża -27.60% k/k -169.96%~branża +0.32% | 4 643 r/r +86.39%~branża -5.50% k/k +194.60%~branża -10.85% | |
| 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 | |||||||
| Zysk przed opodatkowaniem | 730 | 648 k/k -11.23%~branża +59.78% | 391 k/k -39.66%~branża -11.59% | 691 k/k +76.73%~branża -48.38% | 1 504 r/r +106.03%~branża +17.49% k/k +117.66%~branża +12.29% | 827 r/r +27.62%~branża +7.66% k/k -45.01%~branża +45.36% | -346 r/r -188.49%~branża -46.30% k/k -141.84%~branża -17.25% | -426 r/r -161.65%~branża -46.40% k/k -23.12%~branża -55.75% | 905 r/r -39.83%~branża -37.72% k/k +312.44%~branża +31.68% | 1 128 r/r +36.40%~branża -31.61% k/k +24.64%~branża -1.02% | 128 r/r +136.99%~branża -34.78% k/k -88.65%~branża -29.04% | -3 r/r +99.30%~branża +17.97% k/k -102.34%~branża +6.67% | 855 r/r -5.52%~branża +31.44% k/k +28600.00%~branża +19.76% | 1 032 r/r -8.51%~branża +38.10% k/k +20.70%~branża -0.15% | -208 r/r -262.50%~branża +7.23% k/k -120.16%~branża -24.08% | 394 r/r +13233.33%~branża -44.80% k/k +289.42%~branża -50.64% | 1 520 r/r +77.78%~branża -4.84% k/k +285.79%~branża +57.91% | 825 r/r -20.06%~branża -11.06% k/k -45.72%~branża -35.12% | -605 r/r -190.87%~branża -32.99% k/k -173.33%~branża +11.25% | 3 340 r/r +747.72%~branża +42.17% k/k +652.07%~branża -7.52% | 2 793 r/r +83.75%~branża +26.44% k/k -16.38%~branża +4.61% | 1 274 r/r +54.42%~branża +54.02% k/k -54.39%~branża -32.00% | -2 250 r/r -271.90%~branża -0.36% k/k -276.61%~branża -42.78% | -417 r/r -112.49%~branża -0.88% k/k +81.47%~branża -35.98% | 2 773 r/r -0.72%~branża -23.98% k/k +764.99%~branża +16.31% | 1 493 r/r +17.19%~branża -34.58% k/k -46.16%~branża +22.52% | -1 105 r/r +50.89%~branża -15.48% k/k -174.01%~branża -53.37% | -119 r/r +71.46%~branża +19.69% k/k +89.23%~branża +49.44% | 3 699 r/r +33.39%~branża +40.02% k/k +3208.40%~branża +32.48% | 1 744 r/r +16.81%~branża +6.12% k/k -52.85%~branża +28.72% | -2 705 r/r -144.80%~branża +36.66% k/k -255.10%~branża -32.92% | -526 r/r -342.02%~branża +2.66% k/k +80.55%~branża +7.90% | 2 578 r/r -30.31%~branża +0.79% k/k +590.11%~branża +47.38% | 2 788 r/r +59.86%~branża -30.51% k/k +8.15%~branża -59.21% | -2 810 r/r -3.88%~branża +21.16% k/k -200.79%~branża +33.91% | -138 r/r +73.76%~branża +38.73% k/k +95.09%~branża -17.51% | 3 443 r/r +33.55%~branża -31.77% k/k +2594.93%~branża +45.07% | 2 325 r/r -16.61%~branża +13.62% k/k -32.47%~branża -32.47% | -2 760 r/r +1.78%~branża +1.66% k/k -218.71%~branża -30.89% | -584 r/r -323.19%~branża -20.21% k/k +78.84%~branża -25.23% | 3 509 r/r +1.92%~branża -18.59% k/k +700.86%~branża +14.67% | 5 447 r/r +134.28%~branża +14.88% k/k +55.23%~branża +6.33% | -1 847 r/r +33.08%~branża +21.63% k/k -133.91%~branża +2.62% | 1 026 r/r +275.68%~branża +35.43% k/k +155.55%~branża +22.40% | 7 019 r/r +100.03%~branża +22.18% k/k +584.11%~branża +30.63% | 7 458 r/r +36.92%~branża +15.08% k/k +6.25%~branża -10.74% | -3 447 r/r -86.63%~branża -17.46% k/k -146.22%~branża -35.12% | 3 816 r/r +271.93%~branża +44.78% k/k +210.70%~branża -18.10% | 8 669 r/r +23.51%~branża +16.68% k/k +127.18%~branża +25.74% | 12 480 r/r +67.34%~branża +14.68% k/k +43.96%~branża -6.82% | -3 166 r/r +8.15%~branża +19.44% k/k -125.37%~branża +8.87% | 3 278 r/r -14.10%~branża -20.30% k/k +203.54%~branża -61.83% | 9 239 r/r +6.58%~branża +14.29% k/k +181.85%~branża +71.18% | 6 238 r/r -50.02%~branża -13.53% k/k -32.48%~branża +13.22% | -4 890 r/r -54.45%~branża -6.52% k/k -178.39%~branża -26.74% | 2 491 r/r -24.01%~branża +14.17% k/k +150.94%~branża -24.64% | 10 059 r/r +8.88%~branża +5.74% k/k +303.81%~branża +34.05% | 7 015 r/r +12.46%~branża -0.15% k/k -30.26%~branża -19.27% | -4 908 r/r -0.37%~branża -27.60% k/k -169.96%~branża +0.32% | 4 643 r/r +86.39%~branża -5.50% k/k +194.60%~branża -10.85% | |
| 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 | |||||||
| Zysk netto | 569 | 532 k/k -6.50%~branża +34.99% | 327 k/k -38.53%~branża -11.25% | 572 k/k +74.92%~branża -28.74% | 1 454 r/r +155.54%~branża +17.49% k/k +154.20%~branża +5.00% | 470 r/r -11.65%~branża -11.65% k/k -67.68%~branża +39.04% | -297 r/r -190.83%~branża -49.46% k/k -163.19%~branża -17.34% | -409 r/r -171.50%~branża -54.82% k/k -37.71%~branża -42.98% | 762 r/r -47.59%~branża -15.58% k/k +286.31%~branża +28.50% | 944 r/r +100.85%~branża -32.21% k/k +23.88%~branża -2.72% | 150 r/r +150.51%~branża -24.73% k/k -84.11%~branża -32.15% | -150 r/r +63.33%~branża +14.66% k/k -200.00%~branża -7.11% | 710 r/r -6.82%~branża +37.69% k/k +573.33%~branża +45.12% | 810 r/r -14.19%~branża +36.85% k/k +14.08%~branża -5.65% | -176 r/r -217.33%~branża +7.76% k/k -121.73%~branża -23.30% | 436 r/r +390.67%~branża -56.63% k/k +347.73%~branża -32.89% | 1 425 r/r +100.70%~branża -4.27% k/k +226.83%~branża +56.30% | 729 r/r -10.00%~branża -12.26% k/k -48.84%~branża -38.69% | -698 r/r -296.59%~branża -33.54% k/k -195.75%~branża +25.82% | 2 312 r/r +430.28%~branża +65.55% k/k +431.23%~branża -18.79% | 2 701 r/r +89.54%~branża +23.56% k/k +16.83%~branża +8.57% | 1 184 r/r +62.41%~branża +56.06% k/k -56.16%~branża -31.35% | -2 342 r/r -235.53%~branża +0.32% k/k -297.80%~branża -33.14% | -255 r/r -111.03%~branża -2.74% k/k +89.11%~branża -30.94% | 2 461 r/r -8.89%~branża -13.42% k/k +1065.10%~branża +24.50% | 1 250 r/r +5.57%~branża -29.70% k/k -49.21%~branża +60.50% | -1 104 r/r +52.86%~branża -9.31% k/k -188.32%~branża -57.40% | 24 r/r +109.41%~branża +15.65% k/k +102.17%~branża +7.61% | 3 219 r/r +30.80%~branża +46.57% k/k +13312.50%~branża +43.57% | 1 364 r/r +9.12%~branża +8.78% k/k -57.63%~branża +6.23% | -2 572 r/r -132.97%~branża +59.42% k/k -288.56%~branża -33.19% | -127 r/r -629.17%~branża +16.88% k/k +95.06%~branża -35.79% | 2 379 r/r -26.10%~branża -3.12% k/k +1973.23%~branża +58.92% | 2 096 r/r +53.67%~branża -28.29% k/k -11.90%~branża -58.23% | -2 598 r/r -1.01%~branża +22.47% k/k -223.95%~branża +39.87% | -2 r/r +98.43%~branża +30.28% k/k +99.92%~branża -44.54% | 2 942 r/r +23.67%~branża -31.75% k/k +147200.00%~branża +51.52% | 1 711 r/r -18.37%~branża +11.79% k/k -41.84%~branża -28.09% | -2 606 r/r -0.31%~branża -5.61% k/k -252.31%~branża -30.25% | -265 r/r -13150.00%~branża -26.13% k/k +89.83%~branża -33.28% | 2 601 r/r -11.59%~branża -20.12% k/k +1081.51%~branża +32.13% | 4 457 r/r +160.49%~branża +21.57% k/k +71.36%~branża +27.36% | -1 450 r/r +44.36%~branża +19.31% k/k -132.53%~branża +4.38% | 524 r/r +297.74%~branża +46.61% k/k +136.14%~branża +11.36% | 5 580 r/r +114.53%~branża +50.98% k/k +964.89%~branża +43.34% | 6 042 r/r +35.56%~branża +7.85% k/k +8.28%~branża -14.56% | -2 863 r/r -97.45%~branża -8.83% k/k -147.38%~branża -33.65% | 3 337 r/r +536.83%~branża +33.32% k/k +216.56%~branża -18.65% | 6 927 r/r +24.14%~branża +27.32% k/k +107.58%~branża +35.06% | 9 943 r/r +64.56%~branża +14.42% k/k +43.54%~branża -6.82% | -2 499 r/r +12.71%~branża +13.11% k/k -125.13%~branża +8.58% | 2 697 r/r -19.18%~branża -23.04% k/k +207.92%~branża -54.97% | 7 418 r/r +7.09%~branża +1.94% k/k +175.05%~branża +77.08% | 5 023 r/r -49.48%~branża -1.92% k/k -32.29%~branża +13.12% | -3 955 r/r -58.26%~branża -3.62% k/k -178.74%~branża -30.77% | 2 146 r/r -20.43%~branża +31.11% k/k +154.26%~branża -33.64% | 8 035 r/r +8.32%~branża +5.66% k/k +274.42%~branża +45.12% | 5 648 r/r +12.44%~branża -6.07% k/k -29.71%~branża -24.00% | -3 777 r/r +4.50%~branża -27.17% k/k -166.87%~branża +1.36% | 3 277 r/r +52.70%~branża +10.33% k/k +186.76%~branża -11.62% | |
| Zysk netto akcjonariuszy jednostki dominującej | 569 | 532 k/k -6.50%~branża +37.53% | 327 k/k -38.53%~branża +53.10% | 572 k/k +74.92%~branża -50.40% | 1 454 r/r +155.54%~branża +17.49% k/k +154.20%~branża -0.70% | 470 r/r -11.65%~branża -11.65% k/k -67.68%~branża +34.88% | -297 r/r -190.83%~branża -45.90% k/k -163.19%~branża -11.82% | -409 r/r -171.50%~branża -54.82% k/k -37.71%~branża -44.92% | 762 r/r -47.59%~branża -23.06% k/k +286.31%~branża +28.50% | 944 r/r +100.85%~branża -32.26% k/k +23.88%~branża -2.72% | 150 r/r +150.51%~branża -21.01% k/k -84.11%~branża -57.89% | -150 r/r +63.33%~branża +19.59% k/k -200.00%~branża -7.11% | 710 r/r -6.82%~branża +37.56% k/k +573.33%~branża +43.32% | 810 r/r -14.19%~branża +25.54% k/k +14.08%~branża -5.65% | -176 r/r -217.33%~branża +7.76% k/k -121.73%~branża -23.26% | 436 r/r +390.67%~branża -56.63% k/k +347.73%~branża -35.97% | 1 425 r/r +100.70%~branża +5.60% k/k +226.83%~branża +56.30% | 729 r/r -10.00%~branża -12.26% k/k -48.84%~branża -34.85% | -698 r/r -296.59%~branża -33.43% k/k -195.75%~branża +5.16% | 2 312 r/r +430.28%~branża +55.36% k/k +431.23%~branża -18.79% | 2 701 r/r +89.54%~branża +23.47% k/k +16.83%~branża +9.80% | 1 184 r/r +62.41%~branża +52.12% k/k -56.16%~branża -44.13% | -2 342 r/r -235.53%~branża +0.32% k/k -297.80%~branża -27.12% | -255 r/r -111.03%~branża -0.48% k/k +89.11%~branża -30.94% | 2 461 r/r -8.89%~branża -28.77% k/k +1065.10%~branża +14.38% | 1 250 r/r +5.57%~branża -14.16% k/k -49.21%~branża +59.24% | -1 104 r/r +52.86%~branża -10.12% k/k -188.32%~branża -57.34% | 24 r/r +109.41%~branża +20.24% k/k +102.17%~branża +26.08% | 3 219 r/r +30.80%~branża +46.56% k/k +13312.50%~branża +38.00% | 1 364 r/r +9.12%~branża +8.28% k/k -57.63%~branża +6.23% | -2 572 r/r -132.97%~branża +59.42% k/k -288.56%~branża -33.19% | -127 r/r -629.17%~branża +9.89% k/k +95.06%~branża -35.79% | 2 379 r/r -26.10%~branża -3.12% k/k +1973.23%~branża +58.92% | 2 096 r/r +53.67%~branża -28.29% k/k -11.90%~branża -58.23% | -2 598 r/r -1.01%~branża +14.66% k/k -223.95%~branża +34.75% | -2 r/r +98.43%~branża +22.19% k/k +99.92%~branża -44.54% | 2 942 r/r +23.67%~branża -31.75% k/k +147200.00%~branża +51.52% | 1 711 r/r -18.37%~branża +11.33% k/k -41.84%~branża -29.74% | -2 606 r/r -0.31%~branża -5.61% k/k -252.31%~branża -31.07% | -265 r/r -13150.00%~branża -26.13% k/k +89.83%~branża -33.28% | 2 601 r/r -11.59%~branża -13.17% k/k +1081.51%~branża +32.13% | 4 457 r/r +160.49%~branża +21.57% k/k +71.36%~branża +27.36% | -1 450 r/r +44.36%~branża +25.42% k/k -132.53%~branża +0.90% | 524 r/r +297.74%~branża +46.61% k/k +136.14%~branża +11.36% | 5 580 r/r +114.53%~branża +47.20% k/k +964.89%~branża +34.44% | 6 042 r/r +35.56%~branża +7.85% k/k +8.28%~branża -7.39% | -2 863 r/r -97.45%~branża -8.83% k/k -147.38%~branża -33.65% | 3 337 r/r +536.83%~branża +0.08% k/k +216.56%~branża -26.18% | 6 927 r/r +24.14%~branża +17.00% k/k +107.58%~branża +21.94% | 9 943 r/r +64.56%~branża +17.56% k/k +43.54%~branża -6.82% | -2 499 r/r +12.71%~branża +13.11% k/k -125.13%~branża +8.58% | 2 697 r/r -19.18%~branża -20.14% k/k +207.92%~branża -53.20% | 7 418 r/r +7.09%~branża +10.02% k/k +175.05%~branża +76.29% | 5 023 r/r -49.48%~branża -0.73% k/k -32.29%~branża +16.32% | -3 955 r/r -58.26%~branża -6.19% k/k -178.74%~branża -30.77% | 2 136 r/r -20.80%~branża +16.10% k/k +154.01%~branża -34.06% | 8 035 r/r +8.32%~branża +3.82% k/k +276.17%~branża +45.12% | 5 648 r/r +12.44%~branża -6.07% k/k -29.71%~branża -23.75% | -3 777 r/r +4.50%~branża -27.17% k/k -166.87%~branża +1.36% | 3 277 r/r +53.42%~branża +10.33% k/k +186.76%~branża -11.62% | |
| EBITDA |
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: | PLHRTIC00014 |
|---|---|
| Data debiutu: | 20.01.2011 |
| Liczba akcji: | 12 917 399 |
| Kapitalizacja: | 102 305 800 |
| Enterprise Value: | |
| Branża: | Artykuły spożywcze |
Hortico zajmuje się zaopatrzeniem ogrodnictwa. Oferta obejmuje dystrybucję zarówno własnej marki produktów jak i technologii innych producentów.... Hortico zajmuje się zaopatrzeniem ogrodnictwa. Oferta obejmuje dystrybucję zarówno własnej marki produktów jak i technologii innych producentów. Klientami spółki są profesjonalne gospodarstwa ogrodnicze oraz klienci indywidualni, sklepy ogrodnicze i punkty sprzedaży materiału szkółkarskiego. Spółka świadczy także usługi związane z analizami wody i gleby. Działalność skoncentrowana jest w południowo-zachodniej Polsce. Spółka prowadzi także eksport towarów, m.in. na Ukrainę, Białoruś i do Rosji.
| Nazwa: | HORTICO SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Giełdowa 12H, 52-437, Wrocław, Polska |
| CEO: | Paweł Kolasa |
| NIP: | 8942944952 |
| REGON: | 020778379 |
| KRS: | 0000308997 |
| Telefon: | +48 (71) 334 03 50 |
| WWW: | http://hortico.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
