Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
HDR (HYDROTOR)
23.00+0.40(+1.77%)
PRZEDSIĘBIORSTWO HYDRAULIKI SIŁOWEJ HYDROTOR S.A.
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 7.48% r/r |
| Zysk ze sprzedaży: spadek o 179.69% r/r |
| Zysk operacyjny (EBIT): spadek o 255.99% r/r |
| EBITDA: spadek o 106.22% r/r |
| Zysk przed opodatkowaniem: spadek o 80.48% r/r |
| Zysk netto: spadek o 70.42% 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 (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) | ||
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| Data publikacji | 2005-05-04 | 2005-08-04 | 2005-11-07 | 2006-03-01 | 2006-05-15 | 2006-08-14 | 2006-11-14 | 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 | 2009-11-16 | 2010-03-01 | 2010-05-17 | 2010-08-31 | 2010-11-15 | 2011-02-28 | 2011-05-16 | 2011-08-31 | 2011-11-14 | 2012-02-29 | 2012-05-15 | 2012-08-31 | 2012-11-14 | 2013-02-28 | 2013-05-15 | 2013-08-30 | 2013-11-14 | 2014-02-28 | 2014-05-15 | 2014-08-29 | 2014-11-14 | 2015-02-27 | 2015-05-15 | 2015-08-31 | 2015-11-13 | 2016-02-26 | 2016-05-12 | 2016-08-31 | 2016-11-10 | 2017-02-28 | 2017-05-12 | 2017-08-30 | 2017-11-10 | 2018-02-28 | 2018-05-11 | 2018-08-30 | 2018-11-09 | 2019-02-28 | 2019-05-10 | 2019-08-30 | 2019-11-08 | 2020-02-28 | 2020-05-15 | 2020-08-31 | 2020-11-10 | 2021-03-01 | 2021-05-17 | 2021-09-10 | 2021-11-15 | 2022-02-28 | 2022-05-13 | 2022-09-12 | 2022-11-14 | 2023-02-28 | 2023-05-22 | 2023-09-11 | 2023-11-20 | 2024-02-29 | 2024-05-20 | 2024-09-16 | 2024-11-18 | |
| Przychody ze sprzedaży | 14 707 | 16 086 k/k +9.38%~sektor +21.32% | 19 171 k/k +19.18%~sektor +6.00% | 15 245 k/k -20.48%~sektor +7.87% | 18 344 r/r +24.73%~sektor +13.98% k/k +20.33%~sektor -17.43% | 20 842 r/r +29.57%~sektor +8.68% k/k +13.62%~sektor +13.62% | 19 809 r/r +3.33%~sektor +15.47% k/k -4.96%~sektor +6.86% | 16 931 r/r +11.06%~sektor +15.24% k/k -14.53%~sektor +12.23% | 21 751 r/r +18.57%~sektor +18.57% k/k +28.47%~sektor -12.95% | 21 437 r/r +2.85%~sektor +16.37% k/k -1.44%~sektor +12.66% | 24 033 r/r +21.32%~sektor +21.32% k/k +12.11%~sektor +11.72% | 18 652 r/r +10.16%~sektor +0.08% k/k -22.39%~sektor -4.56% | 24 857 r/r +14.28%~sektor -0.30% k/k +33.27%~sektor -15.26% | 24 468 r/r +14.14%~sektor -0.11% k/k -1.56%~sektor +1.66% | 22 702 r/r -5.54%~sektor -3.61% k/k -7.22%~sektor +11.62% | 15 696 r/r -15.85%~sektor +12.57% k/k -30.86%~sektor +6.13% | 19 184 r/r -22.82%~sektor +4.03% k/k +22.22%~sektor -12.05% | 16 592 r/r -32.19%~sektor -5.38% k/k -13.51%~sektor -2.90% | 16 638 r/r -26.71%~sektor -12.55% k/k +0.28%~sektor +2.68% | 11 992 r/r -23.60%~sektor -12.87% k/k -27.92%~sektor +9.69% | 17 168 r/r -10.51%~sektor -11.10% k/k +43.16%~sektor -9.89% | 18 061 r/r +8.85%~sektor +4.20% k/k +5.20%~sektor +10.68% | 20 833 r/r +25.21%~sektor +23.44% k/k +15.35%~sektor +6.83% | 15 992 r/r +33.36%~sektor +30.67% k/k -23.24%~sektor +22.89% | 21 550 r/r +25.52%~sektor +20.94% k/k +34.75%~sektor -21.78% | 22 843 r/r +26.48%~sektor +29.57% k/k +6.00%~sektor +26.28% | 22 984 r/r +10.32%~sektor +25.45% k/k +0.62%~sektor +3.58% | 20 250 r/r +26.63%~sektor +26.63% k/k -11.90%~sektor +13.32% | 24 142 r/r +12.03%~sektor +35.97% k/k +19.22%~sektor -8.04% | 24 801 r/r +8.57%~sektor +17.36% k/k +2.73%~sektor +10.56% | 22 189 r/r -3.46%~sektor +8.04% k/k -10.53%~sektor -4.18% | 16 963 r/r -16.23%~sektor +0.36% k/k -23.55%~sektor -1.98% | 21 963 r/r -9.03%~sektor -5.85% k/k +29.48%~sektor -17.30% | 23 020 r/r -7.18%~sektor -6.71% k/k +4.81%~sektor +7.55% | 22 506 r/r +1.43%~sektor -3.33% k/k -2.23%~sektor +2.57% | 18 610 r/r +9.71%~sektor +4.01% k/k -17.31%~sektor +9.82% | 23 248 r/r +5.85%~sektor +5.85% k/k +24.92%~sektor -12.30% | 24 032 r/r +4.40%~sektor +18.57% k/k +3.37%~sektor +10.20% | 23 339 r/r +3.70%~sektor +15.99% k/k -2.88%~sektor +2.71% | 18 327 r/r -1.52%~sektor +8.89% k/k -21.47%~sektor +5.84% | 23 064 r/r -0.79%~sektor +10.50% k/k +25.85%~sektor -8.64% | 24 347 r/r +1.31%~sektor +11.24% k/k +5.56%~sektor +13.52% | 23 357 r/r +0.08%~sektor +3.40% k/k -4.07%~sektor +1.50% | 19 210 r/r +4.82%~sektor +0.76% k/k -17.75%~sektor +6.35% | 22 901 r/r -0.71%~sektor +2.84% k/k +19.21%~sektor -17.14% | 24 675 r/r +1.35%~sektor +1.65% k/k +7.75%~sektor +19.18% | 22 938 r/r -1.79%~sektor -5.43% k/k -7.04%~sektor -6.82% | 18 299 r/r -4.74%~sektor +1.10% k/k -20.22%~sektor +5.35% | 24 825 r/r +8.40%~sektor +9.98% k/k +35.66%~sektor -10.48% | 24 925 r/r +1.01%~sektor +1.60% k/k +0.40%~sektor +6.62% | 25 725 r/r +12.15%~sektor +8.05% k/k +3.21%~sektor +4.63% | 23 314 r/r +27.41%~sektor +8.36% k/k -9.37%~sektor +0.34% | 28 840 r/r +16.17%~sektor +11.42% k/k +23.70%~sektor -9.80% | 29 669 r/r +19.03%~sektor +12.06% k/k +2.87%~sektor +8.85% | 30 088 r/r +16.96%~sektor +9.25% k/k +1.41%~sektor +2.98% | 25 356 r/r +8.76%~sektor +11.75% k/k -15.73%~sektor +7.99% | 30 398 r/r +5.40%~sektor +5.18% k/k +19.88%~sektor -13.02% | 29 374 r/r -0.99%~sektor +1.22% k/k -3.37%~sektor +5.84% | 29 240 r/r -2.82%~sektor +6.51% k/k -0.46%~sektor +4.73% | 20 647 r/r -18.57%~sektor -4.20% k/k -29.39%~sektor -1.84% | 28 285 r/r -6.95%~sektor -0.58% k/k +36.99%~sektor -18.22% | 23 094 r/r -21.38%~sektor -14.87% k/k -18.35%~sektor -8.42% | 25 295 r/r -13.49%~sektor +0.94% k/k +9.53%~sektor +13.78% | 24 651 r/r +19.39%~sektor -1.21% k/k -2.55%~sektor +3.34% | 31 316 r/r +10.72%~sektor +2.43% k/k +27.04%~sektor -3.86% | 31 000 r/r +34.23%~sektor +16.76% k/k -1.01%~sektor +9.25% | 33 759 r/r +33.46%~sektor +10.36% k/k +8.90%~sektor +8.90% | 34 699 r/r +40.76%~sektor +17.99% k/k +2.78%~sektor +12.28% | 40 280 r/r +28.62%~sektor +15.18% k/k +16.08%~sektor -6.80% | 45 153 r/r +45.65%~sektor +26.46% k/k +12.10%~sektor +11.00% | 44 140 r/r +30.75%~sektor +18.97% k/k -2.24%~sektor +8.67% | 36 402 r/r +4.91%~sektor +7.37% k/k -17.53%~sektor -0.24% | 38 179 r/r -5.22%~sektor +27.02% k/k +4.88%~sektor -1.55% | 32 869 r/r -27.21%~sektor +7.86% k/k -13.91%~sektor -4.49% | 29 403 r/r -33.39%~sektor -1.48% k/k -10.54%~sektor +1.28% | 25 298 r/r -30.50%~sektor +1.30% k/k -13.96%~sektor +0.25% | 28 916 r/r -24.26%~sektor -7.56% k/k +14.30%~sektor -20.09% | 27 081 r/r -17.61%~sektor -7.80% k/k -6.35%~sektor -4.97% | 27 204 r/r -7.48%~sektor -10.10% k/k +0.45%~sektor -4.90% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 11 296 | 11 797 k/k +4.44%~sektor +20.39% | 13 832 k/k +17.25%~sektor +6.54% | 11 940 k/k -13.68%~sektor +9.58% | 12 958 r/r +14.71%~sektor +14.49% k/k +8.53%~sektor -18.57% | 14 992 r/r +27.08%~sektor +9.48% k/k +15.70%~sektor +14.64% | 14 490 r/r +4.76%~sektor +16.65% k/k -3.35%~sektor +11.14% | 13 045 r/r +9.25%~sektor +20.16% k/k -9.97%~sektor +9.94% | 15 372 r/r +18.63%~sektor +22.55% k/k +17.84%~sektor -13.27% | 14 819 r/r -1.15%~sektor +28.05% k/k -3.60%~sektor +3.89% | 16 998 r/r +17.31%~sektor +21.04% k/k +14.70%~sektor +11.01% | 13 229 r/r +1.41%~sektor -0.93% k/k -22.17%~sektor +0.46% | 17 514 r/r +13.93%~sektor -3.04% k/k +32.39%~sektor -13.72% | 17 151 r/r +15.74%~sektor -5.97% k/k -2.07%~sektor +4.73% | 16 270 r/r -4.28%~sektor -1.52% k/k -5.14%~sektor +12.46% | 12 119 r/r -8.39%~sektor +0.50% k/k -25.51%~sektor +2.40% | 13 550 r/r -22.63%~sektor +6.41% k/k +11.81%~sektor -12.60% | 12 330 r/r -28.11%~sektor -9.08% k/k -9.00%~sektor -3.70% | 12 533 r/r -22.97%~sektor -12.91% k/k +1.65%~sektor +1.32% | 10 266 r/r -15.29%~sektor -12.41% k/k -18.09%~sektor +4.94% | 13 309 r/r -1.78%~sektor -7.88% k/k +29.64%~sektor -11.30% | 13 378 r/r +8.50%~sektor +4.96% k/k +0.52%~sektor +12.68% | 16 059 r/r +28.13%~sektor +24.10% k/k +20.04%~sektor +14.62% | 12 216 r/r +18.99%~sektor +32.66% k/k -23.93%~sektor +15.50% | 16 285 r/r +22.36%~sektor +20.54% k/k +33.31%~sektor -17.25% | 17 138 r/r +28.11%~sektor +32.78% k/k +5.24%~sektor +26.20% | 17 863 r/r +11.23%~sektor +29.62% k/k +4.23%~sektor +5.62% | 16 448 r/r +34.64%~sektor +34.05% k/k -7.92%~sektor +14.25% | 18 284 r/r +12.28%~sektor +42.46% k/k +11.16%~sektor -4.48% | 18 319 r/r +6.89%~sektor +18.27% k/k +0.19%~sektor +7.77% | 16 904 r/r -5.37%~sektor +8.21% k/k -7.72%~sektor -3.19% | 14 749 r/r -10.33%~sektor +2.42% k/k -12.75%~sektor +8.95% | 17 056 r/r -6.72%~sektor -6.72% k/k +15.64%~sektor -14.09% | 17 792 r/r -2.88%~sektor -7.77% k/k +4.32%~sektor +4.46% | 17 489 r/r +3.46%~sektor +0.25% k/k -1.70%~sektor +6.57% | 15 060 r/r +2.11%~sektor +1.36% k/k -13.89%~sektor +7.75% | 17 833 r/r +4.56%~sektor +4.56% k/k +18.41%~sektor -12.07% | 18 414 r/r +3.50%~sektor +17.37% k/k +3.26%~sektor +5.29% | 17 755 r/r +1.52%~sektor +15.61% k/k -3.58%~sektor +4.43% | 14 734 r/r -2.16%~sektor +11.17% k/k -17.01%~sektor +9.64% | 17 838 r/r +0.03%~sektor +12.57% k/k +21.07%~sektor -11.14% | 18 531 r/r +0.64%~sektor +7.88% k/k +3.88%~sektor +15.52% | 17 957 r/r +1.14%~sektor +3.98% k/k -3.10%~sektor +3.78% | 15 461 r/r +4.93%~sektor +0.64% k/k -13.90%~sektor +6.78% | 17 601 r/r -1.33%~sektor +2.48% k/k +13.84%~sektor -15.74% | 18 672 r/r +0.76%~sektor +1.74% k/k +6.08%~sektor +11.42% | 18 015 r/r +0.32%~sektor -4.83% k/k -3.52%~sektor -2.24% | 14 983 r/r -3.09%~sektor +1.02% k/k -16.83%~sektor +6.77% | 19 669 r/r +11.75%~sektor +2.98% k/k +31.28%~sektor -12.62% | 19 891 r/r +6.53%~sektor +1.68% k/k +1.13%~sektor +5.35% | 20 146 r/r +11.83%~sektor +6.88% k/k +1.28%~sektor +1.06% | 19 109 r/r +27.54%~sektor +14.69% k/k -5.15%~sektor +9.22% | 22 826 r/r +16.05%~sektor +11.12% k/k +19.45%~sektor -14.16% | 24 000 r/r +20.66%~sektor +5.54% k/k +5.14%~sektor +9.04% | 24 545 r/r +21.84%~sektor +3.54% k/k +2.27%~sektor +2.90% | 20 803 r/r +8.86%~sektor +8.20% k/k -15.25%~sektor +12.28% | 24 596 r/r +7.75%~sektor +7.22% k/k +18.23%~sektor -16.40% | 23 868 r/r -0.55%~sektor +0.34% k/k -2.96%~sektor +5.52% | 23 980 r/r -2.30%~sektor -0.74% k/k +0.47%~sektor +5.78% | 17 753 r/r -14.66%~sektor -6.04% k/k -25.97%~sektor +1.38% | 23 178 r/r -5.77%~sektor -2.71% k/k +30.56%~sektor -17.88% | 20 077 r/r -15.88%~sektor -14.59% k/k -13.38%~sektor -7.01% | 21 695 r/r -9.53%~sektor -6.74% k/k +8.06%~sektor +9.17% | 21 050 r/r +18.57%~sektor -1.50% k/k -2.97%~sektor +3.00% | 25 888 r/r +11.69%~sektor +5.42% k/k +22.98%~sektor -5.05% | 25 024 r/r +24.64%~sektor +15.47% k/k -3.34%~sektor +10.25% | 28 438 r/r +31.08%~sektor +16.20% k/k +13.64%~sektor +4.04% | 29 174 r/r +38.59%~sektor +16.40% k/k +2.59%~sektor +19.37% | 31 894 r/r +23.20%~sektor +15.44% k/k +9.32%~sektor -14.99% | 36 363 r/r +45.31%~sektor +26.05% k/k +14.01%~sektor +8.87% | 36 785 r/r +29.35%~sektor +26.54% k/k +1.16%~sektor +11.53% | 32 989 r/r +13.08%~sektor +13.08% k/k -10.32%~sektor +6.12% | 33 404 r/r +4.73%~sektor +21.37% k/k +1.26%~sektor -8.23% | 28 055 r/r -22.85%~sektor +9.03% k/k -16.01%~sektor -2.03% | 26 412 r/r -28.20%~sektor -0.71% k/k -5.86%~sektor -0.89% | 24 162 r/r -26.76%~sektor -5.04% k/k -8.52%~sektor +0.69% | 26 799 r/r -19.77%~sektor -6.16% k/k +10.91%~sektor -14.19% | 25 752 r/r -8.21%~sektor -1.07% k/k -3.91%~sektor -2.01% | 27 634 r/r +4.63%~sektor -6.28% k/k +7.31%~sektor -4.74% | |
| Koszty sprzedaży | 207 | 308 k/k +48.79%~sektor -15.15% | 393 k/k +27.60%~sektor +24.08% | 369 k/k -6.11%~sektor +22.68% | 425 r/r +105.31%~sektor +35.62% k/k +15.18%~sektor -10.38% | 481 r/r +56.17%~sektor +37.75% k/k +13.18%~sektor +3.47% | 293 r/r -25.45%~sektor +23.49% k/k -39.09%~sektor -5.49% | 524 r/r +42.01%~sektor +26.93% k/k +78.84%~sektor +41.06% | 416 r/r -2.12%~sektor -13.60% k/k -20.61%~sektor -20.47% | 514 r/r +6.86%~sektor +7.31% k/k +23.56%~sektor +21.48% | 544 r/r +85.67%~sektor +11.54% k/k +5.84%~sektor -3.61% | 490 r/r -6.49%~sektor -6.49% k/k -9.93%~sektor +9.31% | 553 r/r +32.93%~sektor +21.92% k/k +12.86%~sektor -13.13% | 563 r/r +9.53%~sektor +25.69% k/k +1.81%~sektor +3.62% | 522 r/r -4.04%~sektor +9.62% k/k -7.28%~sektor -6.18% | 500 r/r +2.04%~sektor +13.72% k/k -4.21%~sektor -0.56% | 501 r/r -9.40%~sektor +2.16% k/k +0.20%~sektor -4.48% | 381 r/r -32.33%~sektor -4.76% k/k -23.95%~sektor +4.89% | 387 r/r -25.86%~sektor -6.50% k/k +1.57%~sektor +8.42% | 366 r/r -26.80%~sektor +9.95% k/k -5.43%~sektor +7.60% | 417 r/r -16.77%~sektor -16.77% k/k +13.93%~sektor -14.38% | 494 r/r +29.66%~sektor +16.64% k/k +18.47%~sektor +7.43% | 593 r/r +53.23%~sektor +4.65% k/k +20.04%~sektor -1.80% | 572 r/r +56.28%~sektor +27.60% k/k -3.54%~sektor +21.69% | 570 r/r +36.69%~sektor +13.79% k/k -0.35%~sektor -22.14% | 600 r/r +21.46%~sektor +18.17% k/k +5.26%~sektor +9.38% | 594 r/r +0.17%~sektor +22.34% k/k -1.00%~sektor -0.08% | 626 r/r +9.44%~sektor +5.87% k/k +5.39%~sektor +13.55% | 606 r/r +6.32%~sektor +4.15% k/k -3.19%~sektor -23.10% | 616 r/r +2.67%~sektor +4.50% k/k +1.65%~sektor +7.39% | 586 r/r -1.35%~sektor -0.12% k/k -4.87%~sektor -6.41% | 539 r/r -13.90%~sektor -6.64% k/k -8.02%~sektor +20.44% | 605 r/r -0.17%~sektor -2.48% k/k +12.24%~sektor -22.14% | 587 r/r -4.71%~sektor +13.01% k/k -2.98%~sektor +10.58% | 656 r/r +11.95%~sektor +7.88% k/k +11.75%~sektor +0.74% | 650 r/r +20.59%~sektor +10.07% k/k -0.91%~sektor +18.30% | 604 r/r -0.17%~sektor +11.08% k/k -7.08%~sektor -7.24% | 613 r/r +4.43%~sektor +12.02% k/k +1.49%~sektor +8.04% | 554 r/r -15.55%~sektor +24.56% k/k -9.62%~sektor -0.81% | 519 r/r -20.15%~sektor -8.01% k/k -6.32%~sektor +4.86% | 485 r/r -19.70%~sektor +6.80% k/k -6.55%~sektor -6.55% | 486 r/r -20.72%~sektor +6.10% k/k +0.21%~sektor +7.36% | 556 r/r +0.36%~sektor +0.36% k/k +14.40%~sektor -2.36% | 529 r/r +1.93%~sektor +13.71% k/k -4.86%~sektor +12.56% | 436 r/r -10.10%~sektor +11.05% k/k -17.58%~sektor -16.42% | 565 r/r +16.26%~sektor +13.55% k/k +29.59%~sektor +19.04% | 610 r/r +9.71%~sektor +4.51% k/k +7.96%~sektor -3.25% | 509 r/r -3.78%~sektor +7.66% k/k -16.56%~sektor +14.41% | 505 r/r +15.83%~sektor +8.56% k/k -0.79%~sektor -5.42% | 543 r/r -3.89%~sektor +5.12% k/k +7.52%~sektor +8.28% | 633 r/r +3.77%~sektor +7.77% k/k +16.57%~sektor +1.92% | 555 r/r +9.04%~sektor +7.22% k/k -12.32%~sektor +13.02% | 550 r/r +8.91%~sektor -1.76% k/k -0.90%~sektor -13.99% | 598 r/r +10.13%~sektor +4.87% k/k +8.73%~sektor +10.61% | 667 r/r +5.37%~sektor +5.37% k/k +11.54%~sektor +4.15% | 582 r/r +4.86%~sektor +4.86% k/k -12.74%~sektor +2.17% | 532 r/r -3.27%~sektor +6.75% k/k -8.59%~sektor -5.29% | 614 r/r +2.68%~sektor +3.98% k/k +15.41%~sektor +4.82% | 679 r/r +1.80%~sektor +0.27% k/k +10.59%~sektor +3.51% | 614 r/r +5.50%~sektor +4.45% k/k -9.57%~sektor +11.46% | 533 r/r +0.19%~sektor +0.32% k/k -13.19%~sektor -13.19% | 494 r/r -19.54%~sektor -14.25% k/k -7.32%~sektor -15.29% | 576 r/r -15.17%~sektor -7.19% k/k +16.60%~sektor +10.53% | 639 r/r +4.07%~sektor -16.27% k/k +10.94%~sektor +11.44% | 642 r/r +20.45%~sektor -1.12% k/k +0.47%~sektor +0.47% | 733 r/r +48.38%~sektor +30.14% k/k +14.17%~sektor +11.22% | 822 r/r +42.71%~sektor +17.34% k/k +12.14%~sektor +7.62% | 1 088 r/r +70.27%~sektor +27.50% k/k +32.36%~sektor +17.22% | 875 r/r +36.29%~sektor +17.19% k/k -19.58%~sektor -19.58% | 961 r/r +31.11%~sektor +29.82% k/k +9.83%~sektor +16.74% | 966 r/r +17.52%~sektor +20.41% k/k +0.52%~sektor -5.36% | 922 r/r -15.26%~sektor +4.12% k/k -4.55%~sektor +10.34% | 753 r/r -13.94%~sektor +19.10% k/k -18.33%~sektor -12.20% | 741 r/r -22.89%~sektor +5.38% k/k -1.59%~sektor -0.57% | 737 r/r -23.71%~sektor +9.24% k/k -0.54%~sektor 0.00% | 743 r/r -19.41%~sektor +7.98% k/k +0.81%~sektor +9.10% | 717 r/r -4.78%~sektor +3.73% k/k -3.50%~sektor -14.13% | 654 r/r -11.74%~sektor +18.40% k/k -8.79%~sektor +7.22% | 627 r/r -14.93%~sektor +14.67% k/k -4.13%~sektor -7.22% | |
| Koszty ogólnego zarządu | 1 799 | 2 077 k/k +15.45%~sektor +10.76% | 2 600 k/k +25.18%~sektor -5.64% | 2 647 k/k +1.81%~sektor +17.61% | 2 321 r/r +29.02%~sektor +3.73% k/k -12.32%~sektor -21.65% | 2 431 r/r +17.04%~sektor +2.20% k/k +4.74%~sektor +4.43% | 2 574 r/r -1.00%~sektor +1.56% k/k +5.88%~sektor -0.58% | 2 437 r/r -7.93%~sektor +5.00% k/k -5.32%~sektor +12.70% | 2 400 r/r +3.40%~sektor +14.48% k/k -1.52%~sektor -10.88% | 2 571 r/r +5.76%~sektor +6.38% k/k +7.12%~sektor -4.44% | 3 016 r/r +17.17%~sektor +9.05% k/k +17.31%~sektor +4.64% | 3 190 r/r +30.90%~sektor -0.32% k/k +5.77%~sektor +11.98% | 2 900 r/r +20.83%~sektor +1.19% k/k -9.09%~sektor -9.24% | 3 223 r/r +25.36%~sektor +19.58% k/k +11.14%~sektor +12.32% | 3 000 r/r -0.53%~sektor +14.08% k/k -6.92%~sektor -3.34% | 2 902 r/r -9.03%~sektor +11.33% k/k -3.27%~sektor +16.08% | 2 625 r/r -9.48%~sektor +9.60% k/k -9.55%~sektor -9.55% | 2 731 r/r -15.27%~sektor +6.10% k/k +4.04%~sektor +3.90% | 2 541 r/r -15.30%~sektor -6.43% k/k -6.96%~sektor -7.40% | 2 845 r/r -1.96%~sektor -2.28% k/k +11.96%~sektor +13.06% | 2 597 r/r -1.07%~sektor -3.40% k/k -8.72%~sektor -8.46% | 2 696 r/r -1.28%~sektor +0.32% k/k +3.81%~sektor +4.18% | 2 926 r/r +15.15%~sektor +15.65% k/k +8.53%~sektor -1.08% | 3 060 r/r +7.56%~sektor +11.71% k/k +4.58%~sektor +18.40% | 2 603 r/r +0.23%~sektor +5.20% k/k -14.93%~sektor -13.32% | 3 014 r/r +11.80%~sektor +11.77% k/k +15.79%~sektor +5.34% | 2 844 r/r -2.80%~sektor +7.90% k/k -5.64%~sektor -2.52% | 3 089 r/r +0.95%~sektor +10.46% k/k +8.61%~sektor +14.96% | 2 822 r/r +8.41%~sektor +8.41% k/k -8.64%~sektor -13.41% | 2 895 r/r -3.95%~sektor +6.64% k/k +2.59%~sektor +3.56% | 2 950 r/r +3.73%~sektor +2.75% k/k +1.90%~sektor -3.10% | 2 935 r/r -4.99%~sektor +2.91% k/k -0.51%~sektor +17.98% | 2 825 r/r +0.11%~sektor +1.38% k/k -3.75%~sektor -13.28% | 2 859 r/r -1.24%~sektor +2.62% k/k +1.20%~sektor +6.23% | 2 760 r/r -6.44%~sektor +1.28% k/k -3.46%~sektor -6.33% | 2 952 r/r +0.58%~sektor -1.95% k/k +6.96%~sektor +11.99% | 2 839 r/r +0.50%~sektor +1.40% k/k -3.83%~sektor -9.42% | 2 767 r/r -3.22%~sektor +1.17% k/k -2.54%~sektor +2.99% | 2 814 r/r +1.96%~sektor +1.92% k/k +1.70%~sektor -6.89% | 2 819 r/r -4.51%~sektor +4.77% k/k +0.18%~sektor +12.79% | 2 712 r/r -4.47%~sektor +7.39% k/k -3.80%~sektor -3.80% | 2 927 r/r +5.78%~sektor +8.19% k/k +7.93%~sektor +7.03% | 2 842 r/r +1.00%~sektor +3.39% k/k -2.90%~sektor -9.75% | 3 101 r/r +10.00%~sektor +1.47% k/k +9.11%~sektor +14.48% | 2 842 r/r +4.79%~sektor +4.15% k/k -8.35%~sektor -8.35% | 2 837 r/r -3.07%~sektor -0.67% k/k -0.18%~sektor +3.30% | 2 783 r/r -2.08%~sektor +1.74% k/k -1.90%~sektor -7.36% | 2 850 r/r -8.09%~sektor +8.24% k/k +2.41%~sektor +12.28% | 2 760 r/r -2.89%~sektor +4.08% k/k -3.16%~sektor -5.98% | 2 903 r/r +2.33%~sektor +4.81% k/k +5.18%~sektor +3.77% | 2 783 r/r 0.00%~sektor +3.34% k/k -4.13%~sektor -9.06% | 3 249 r/r +14.00%~sektor +0.26% k/k +16.74%~sektor +16.74% | 3 040 r/r +10.14%~sektor +0.12% k/k -6.43%~sektor -10.08% | 3 086 r/r +6.30%~sektor +0.46% k/k +1.51%~sektor +6.27% | 3 079 r/r +10.64%~sektor +10.64% k/k -0.23%~sektor -0.56% | 3 441 r/r +5.91%~sektor +11.52% k/k +11.76%~sektor +18.43% | 3 050 r/r +0.33%~sektor +4.53% k/k -11.36%~sektor -12.45% | 3 127 r/r +1.33%~sektor +4.24% k/k +2.52%~sektor +8.85% | 2 964 r/r -3.73%~sektor +8.14% k/k -5.21%~sektor -4.79% | 3 062 r/r -11.01%~sektor +8.08% k/k +3.31%~sektor +11.23% | 2 939 r/r -3.64%~sektor +1.72% k/k -4.02%~sektor -10.81% | 2 689 r/r -14.01%~sektor -8.56% k/k -8.51%~sektor -2.96% | 2 719 r/r -8.27%~sektor -6.12% k/k +1.12%~sektor -0.66% | 3 262 r/r +6.53%~sektor +4.14% k/k +19.97%~sektor +20.60% | 3 220 r/r +9.56%~sektor +2.97% k/k -1.29%~sektor -10.35% | 3 220 r/r +19.75%~sektor +4.24% k/k 0.00%~sektor -2.05% | 3 359 r/r +23.54%~sektor +13.43% k/k +4.32%~sektor -2.91% | 4 197 r/r +28.66%~sektor +9.63% k/k +24.95%~sektor +14.00% | 3 616 r/r +12.30%~sektor +10.69% k/k -13.84%~sektor -6.16% | 4 020 r/r +24.84%~sektor +13.85% k/k +11.17%~sektor +4.19% | 4 161 r/r +23.88%~sektor +13.01% k/k +3.51%~sektor +3.51% | 3 952 r/r -5.84%~sektor +10.88% k/k -5.02%~sektor +9.48% | 3 839 r/r +6.17%~sektor +13.96% k/k -2.86%~sektor +0.04% | 3 849 r/r -4.25%~sektor +11.93% k/k +0.26%~sektor +0.71% | 3 844 r/r -7.62%~sektor +6.31% k/k -0.13%~sektor -0.13% | 3 490 r/r -11.69%~sektor +7.16% k/k -9.21%~sektor +7.08% | 3 504 r/r -8.73%~sektor +3.12% k/k +0.40%~sektor -1.34% | 3 672 r/r -4.60%~sektor +4.42% k/k +4.79%~sektor +2.82% | 3 390 r/r -11.81%~sektor +0.22% k/k -7.68%~sektor -5.89% | |
| Zysk ze sprzedaży | 1 405 | 1 904 k/k +35.52%~sektor +5.27% | 2 346 k/k +23.21%~sektor +26.63% | 289 k/k -87.68%~sektor -7.26% | 2 640 r/r +87.90%~sektor +2.86% k/k +813.49%~sektor +23.00% | 2 938 r/r +54.31%~sektor +7.72% k/k +11.29%~sektor +38.66% | 2 452 r/r +4.52%~sektor +6.74% k/k -16.54%~sektor -16.54% | 925 r/r +220.07%~sektor -35.02% k/k -62.28%~sektor -57.58% | 3 563 r/r +34.96%~sektor -0.62% k/k +285.19%~sektor +29.00% | 3 533 r/r +20.25%~sektor -13.08% k/k -0.84%~sektor +0.02% | 3 475 r/r +41.72%~sektor +14.56% k/k -1.64%~sektor +7.63% | 1 743 r/r +88.43%~sektor +67.57% k/k -49.84%~sektor -40.98% | 3 890 r/r +9.18%~sektor -19.77% k/k +123.18%~sektor +15.40% | 3 531 r/r -0.06%~sektor -10.49% k/k -9.23%~sektor -28.50% | 2 910 r/r -16.26%~sektor -7.60% k/k -17.59%~sektor +41.69% | 175 r/r -89.96%~sektor +53.49% k/k -93.99%~sektor -1.16% | 2 508 r/r -35.53%~sektor +38.32% k/k +1333.14%~sektor -14.98% | 1 150 r/r -67.43%~sektor -20.50% k/k -54.15%~sektor -33.38% | 1 177 r/r -59.55%~sektor -23.71% k/k +2.35%~sektor +15.04% | -1 485 r/r -948.57%~sektor -26.78% k/k -226.17%~sektor +6.16% | 845 r/r -66.31%~sektor -56.01% k/k +156.90%~sektor -37.18% | 1 493 r/r +29.83%~sektor +11.30% k/k +76.69%~sektor +19.76% | 1 255 r/r +6.63%~sektor +10.61% k/k -15.94%~sektor +10.62% | 144 r/r +109.70%~sektor +61.16% k/k -88.53%~sektor +29.59% | 2 092 r/r +147.57%~sektor +85.84% k/k +1352.78%~sektor -40.03% | 2 091 r/r +40.05%~sektor +63.32% k/k -0.05%~sektor +41.17% | 1 683 r/r +34.10%~sektor +47.51% k/k -19.51%~sektor +39.20% | 87 r/r -39.58%~sektor +26.63% k/k -94.83%~sektor -25.04% | 2 430 r/r +16.16%~sektor +64.00% k/k +2693.10%~sektor -12.36% | 2 971 r/r +42.09%~sektor +84.90% k/k +22.26%~sektor +7.39% | 1 749 r/r +3.92%~sektor +11.26% k/k -41.13%~sektor -8.74% | -1 260 r/r -1548.28%~sektor -16.20% k/k -172.04%~sektor -33.31% | 1 477 r/r -39.22%~sektor -36.32% k/k +217.22%~sektor -11.29% | 1 782 r/r -40.02%~sektor -6.96% k/k +20.65%~sektor +30.65% | 1 601 r/r -8.46%~sektor -11.96% k/k -10.16%~sektor +3.04% | -52 r/r +95.87%~sektor +6.04% k/k -103.25%~sektor -13.07% | 1 972 r/r +33.51%~sektor +18.30% k/k +3892.31%~sektor -23.81% | 2 238 r/r +25.59%~sektor +21.77% k/k +13.49%~sektor +51.52% | 2 216 r/r +38.41%~sektor +38.41% k/k -0.98%~sektor +10.60% | 255 r/r +590.38%~sektor +28.12% k/k -88.49%~sektor -16.80% | 2 029 r/r +2.89%~sektor +0.80% k/k +695.69%~sektor -21.30% | 2 403 r/r +7.37%~sektor +16.90% k/k +18.43%~sektor +14.58% | 2 002 r/r -9.66%~sektor -14.52% k/k -16.69%~sektor +4.86% | 119 r/r -53.33%~sektor -16.12% k/k -94.06%~sektor -14.76% | 2 022 r/r -0.34%~sektor -29.00% k/k +1599.16%~sektor -26.97% | 2 601 r/r +8.24%~sektor -19.12% k/k +28.64%~sektor +29.74% | 1 530 r/r -23.58%~sektor -23.43% k/k -41.18%~sektor -24.82% | -43 r/r -136.13%~sektor -45.84% k/k -102.81%~sektor -27.68% | 1 891 r/r -6.48%~sektor +1.58% k/k +4497.67%~sektor -19.31% | 1 588 r/r -38.95%~sektor -32.76% k/k -16.02%~sektor -8.30% | 2 163 r/r +41.37%~sektor +4.00% k/k +36.21%~sektor +23.63% | 401 r/r +1032.56%~sektor -20.32% k/k -81.46%~sektor +4.70% | 2 424 r/r +28.19%~sektor +38.30% k/k +504.49%~sektor +48.82% | 1 985 r/r +25.00%~sektor +35.82% k/k -18.11%~sektor +19.26% | 1 797 r/r -16.92%~sektor +31.42% k/k -9.47%~sektor +9.96% | 530 r/r +32.17%~sektor +82.50% k/k -70.51%~sektor +16.86% | 2 220 r/r -8.42%~sektor +18.53% k/k +318.87%~sektor -15.60% | 1 765 r/r -11.08%~sektor -0.65% k/k -20.50%~sektor +15.04% | 1 617 r/r -10.02%~sektor +17.26% k/k -8.39%~sektor +3.98% | -782 r/r -247.55%~sektor -15.36% k/k -148.36%~sektor -35.87% | 1 635 r/r -26.35%~sektor -21.96% k/k +309.08%~sektor +6.23% | -166 r/r -109.41%~sektor -29.79% k/k -110.15%~sektor -13.32% | 305 r/r -81.14%~sektor +0.66% k/k +283.73%~sektor +71.46% | -300 r/r +61.64%~sektor -12.28% k/k -198.36%~sektor -60.00% | 1 566 r/r -4.22%~sektor +30.78% k/k +622.00%~sektor +16.00% | 2 023 r/r +1318.67%~sektor -6.60% k/k +29.18%~sektor -24.63% | 1 140 r/r +273.77%~sektor -6.70% k/k -43.65%~sektor +33.45% | 240 r/r +180.00%~sektor +44.65% k/k -78.95%~sektor -19.76% | 3 895 r/r +148.72%~sektor +7.27% k/k +1522.92%~sektor +26.89% | 3 809 r/r +88.28%~sektor +64.15% k/k -2.21%~sektor +32.59% | 2 228 r/r +95.44%~sektor +27.56% k/k -41.51%~sektor +16.33% | -1 461 r/r -708.75%~sektor +10.81% k/k -165.57%~sektor +2.81% | 183 r/r -95.30%~sektor +83.52% k/k +112.53%~sektor +27.53% | 224 r/r -94.12%~sektor +28.42% k/k +22.40%~sektor -6.36% | -1 590 r/r -171.36%~sektor +23.31% k/k -809.82%~sektor +4.78% | -3 097 r/r -111.98%~sektor +17.89% k/k -94.78%~sektor -21.66% | -2 104 r/r -1249.73%~sektor -49.22% k/k +32.06%~sektor -63.84% | -2 997 r/r -1437.95%~sektor -41.01% k/k -42.44%~sektor -4.72% | -4 447 r/r -179.69%~sektor -55.03% k/k -48.38%~sektor -8.12% | |
| Pozostałe przychody operacyjne | 121 | 307 k/k +153.72%~sektor -54.12% | 104 k/k -66.12%~sektor -7.18% | 941 k/k +804.81%~sektor +124.84% | 167 r/r +38.02%~sektor +8.55% k/k -82.25%~sektor -79.22% | 1 098 r/r +257.65%~sektor -42.86% k/k +557.49%~sektor +10.28% | 141 r/r +35.58%~sektor +24.58% k/k -87.16%~sektor +17.18% | 428 r/r -54.52%~sektor +46.00% k/k +203.55%~sektor +57.28% | 137 r/r -17.96%~sektor +72.81% k/k -67.99%~sektor -52.41% | 166 r/r -84.88%~sektor +73.48% k/k +21.17%~sektor -20.73% | 201 r/r +42.55%~sektor +10.34% k/k +21.08%~sektor -22.89% | 692 r/r +61.68%~sektor +48.15% k/k +244.28%~sektor +258.81% | 577 r/r +321.17%~sektor -14.53% k/k -16.62%~sektor -42.34% | 544 r/r +227.71%~sektor +2.22% k/k -5.72%~sektor -10.85% | 344 r/r +71.14%~sektor +77.24% k/k -36.76%~sektor +3.29% | 407 r/r -41.18%~sektor +36.97% k/k +18.31%~sektor +33.03% | 675 r/r +16.98%~sektor +16.98% k/k +65.85%~sektor -57.61% | 182 r/r -66.54%~sektor +13.90% k/k -73.04%~sektor +33.13% | 179 r/r -47.97%~sektor -31.86% k/k -1.65%~sektor -8.31% | 396 r/r -2.70%~sektor -2.29% k/k +121.23%~sektor +136.85% | 281 r/r -58.37%~sektor -30.06% k/k -29.04%~sektor -48.21% | 340 r/r +86.81%~sektor -43.92% k/k +21.00%~sektor +6.14% | 513 r/r +186.59%~sektor -22.63% k/k +50.88%~sektor -9.36% | 1 564 r/r +294.95%~sektor -12.97% k/k +204.87%~sektor +166.68% | 361 r/r +28.47%~sektor -11.59% k/k -76.92%~sektor -67.42% | 408 r/r +20.00%~sektor +24.56% k/k +13.02%~sektor +20.59% | 2 181 r/r +325.15%~sektor +83.34% k/k +434.56%~sektor +6.96% | 1 626 r/r +3.96%~sektor -20.12% k/k -25.45%~sektor +17.92% | 315 r/r -12.74%~sektor +81.18% k/k -80.63%~sektor -39.45% | 435 r/r +6.62%~sektor +8.98% k/k +38.10%~sektor +18.14% | 430 r/r -80.28%~sektor -13.43% k/k -1.15%~sektor -3.48% | 1 018 r/r -37.39%~sektor +14.70% k/k +136.74%~sektor +159.75% | 764 r/r +142.54%~sektor -18.88% k/k -24.95%~sektor -24.95% | 817 r/r +87.82%~sektor +27.01% k/k +6.94%~sektor +41.42% | 764 r/r +77.67%~sektor -2.67% k/k -6.49%~sektor -10.93% | 967 r/r -5.01%~sektor +56.90% k/k +26.57%~sektor +165.05% | 723 r/r -5.37%~sektor +49.18% k/k -25.23%~sektor -44.54% | 854 r/r +4.53%~sektor +3.44% k/k +18.12%~sektor -6.62% | 880 r/r +15.18%~sektor -0.39% k/k +3.04%~sektor +18.36% | 602 r/r -37.75%~sektor -11.51% k/k -31.59%~sektor +37.42% | 490 r/r -32.23%~sektor -10.94% k/k -18.60%~sektor -16.64% | 770 r/r -9.84%~sektor -6.60% k/k +57.14%~sektor +9.54% | 1 351 r/r +53.52%~sektor -17.78% k/k +75.45%~sektor -23.52% | 1 296 r/r +115.28%~sektor -2.56% k/k -4.07%~sektor +76.55% | 706 r/r +44.08%~sektor +34.72% k/k -45.52%~sektor -5.12% | 948 r/r +23.12%~sektor +27.46% k/k +34.28%~sektor +21.39% | 942 r/r -30.27%~sektor -4.77% k/k -0.63%~sektor -29.18% | 1 271 r/r -1.93%~sektor +1.12% k/k +34.93%~sektor +71.51% | 770 r/r +9.07%~sektor +10.88% k/k -39.42%~sektor -27.94% | 906 r/r -4.43%~sektor -15.26% k/k +17.66%~sektor -5.06% | 906 r/r -3.82%~sektor -8.08% k/k 0.00%~sektor -27.31% | 2 670 r/r +110.07%~sektor +43.93% k/k +194.70%~sektor +187.35% | 779 r/r +1.17%~sektor -14.59% k/k -70.82%~sektor -62.70% | 1 062 r/r +17.22%~sektor +2.83% k/k +36.33%~sektor +31.43% | 963 r/r +6.29%~sektor -34.45% k/k -9.32%~sektor -29.31% | 1 047 r/r -60.79%~sektor -10.84% k/k +8.72%~sektor +177.88% | 891 r/r +14.38%~sektor +14.42% k/k -14.90%~sektor -43.48% | 1 023 r/r -3.67%~sektor +68.46% k/k +14.81%~sektor +29.68% | 1 011 r/r +4.98%~sektor +23.11% k/k -1.17%~sektor -34.04% | 1 329 r/r +26.93%~sektor +24.78% k/k +31.45%~sektor +73.52% | 1 029 r/r +15.49%~sektor -10.48% k/k -22.57%~sektor -46.21% | 1 964 r/r +91.98%~sektor +16.95% k/k +90.86%~sektor +66.56% | 3 178 r/r +214.34%~sektor +86.70% k/k +61.81%~sektor +46.87% | 1 848 r/r +39.05%~sektor +25.70% k/k -41.85%~sektor +29.88% | 1 092 r/r +6.12%~sektor +24.47% k/k -40.91%~sektor -40.91% | 1 174 r/r -40.22%~sektor +7.58% k/k +7.51%~sektor -10.55% | 1 058 r/r -66.71%~sektor -6.42% k/k -9.88%~sektor +75.00% | 1 503 r/r -18.67%~sektor +14.02% k/k +42.06%~sektor +14.47% | 894 r/r -18.13%~sektor -7.62% k/k -40.52%~sektor -31.94% | 1 090 r/r -7.16%~sektor -6.68% k/k +21.92%~sektor +21.92% | 1 115 r/r +5.39%~sektor +5.39% k/k +2.29%~sektor -2.74% | 1 438 r/r -4.32%~sektor +32.29% k/k +28.97%~sektor +61.45% | 1 047 r/r +17.11%~sektor +17.11% k/k -27.19%~sektor -42.90% | 1 936 r/r +77.61%~sektor -25.68% k/k +84.91%~sektor -19.46% | 1 052 r/r -5.65%~sektor -39.52% k/k -45.66%~sektor -16.23% | 1 660 r/r +15.44%~sektor +15.44% k/k +57.79%~sektor +139.11% | 1 328 r/r +26.84%~sektor -25.86% k/k -20.00%~sektor -56.99% | 977 r/r -49.54%~sektor +25.33% k/k -26.43%~sektor +5.73% | 1 201 r/r +14.16%~sektor -2.46% k/k +22.93%~sektor +5.90% | |
| Pozostałe koszty operacyjne | 16 | 284 k/k +1675.00%~sektor +231.52% | 267 k/k -5.99%~sektor -60.34% | 330 k/k +23.60%~sektor +199.40% | 40 r/r +150.00%~sektor +13.04% k/k -87.88%~sektor -76.19% | 352 r/r +23.94%~sektor +12.60% k/k +780.00%~sektor +86.15% | 153 r/r -42.70%~sektor +53.87% k/k -56.53%~sektor -50.67% | 394 r/r +19.39%~sektor +0.82% k/k +157.52%~sektor +196.91% | 73 r/r +82.50%~sektor +31.28% k/k -81.47%~sektor -61.70% | 84 r/r -76.14%~sektor -11.93% k/k +15.07%~sektor +72.80% | 344 r/r +124.84%~sektor +100.46% k/k +309.52%~sektor -28.52% | 755 r/r +91.62%~sektor +9.64% k/k +119.48%~sektor +400.39% | 224 r/r +206.85%~sektor +37.86% k/k -70.33%~sektor -71.89% | 141 r/r +67.86%~sektor -7.69% k/k -37.05%~sektor +59.69% | 170 r/r -50.58%~sektor +21.83% k/k +20.57%~sektor -59.66% | 344 r/r -54.44%~sektor +49.41% k/k +102.35%~sektor +362.90% | 172 r/r -23.21%~sektor +43.63% k/k -50.00%~sektor -54.44% | 82 r/r -41.84%~sektor +64.34% k/k -52.33%~sektor +41.70% | 335 r/r +97.06%~sektor +27.10% k/k +308.54%~sektor -50.98% | -147 r/r -142.73%~sektor -11.20% k/k -143.88%~sektor +288.57% | 50 r/r -70.93%~sektor -9.26% k/k +134.01%~sektor -55.36% | 68 r/r -17.07%~sektor -3.58% k/k +36.00%~sektor +49.68% | 184 r/r -45.07%~sektor -12.81% k/k +170.59%~sektor -5.24% | 547 r/r +472.11%~sektor +19.38% k/k +197.28%~sektor +284.36% | 106 r/r +112.00%~sektor -9.82% k/k -80.62%~sektor -83.83% | 132 r/r +94.12%~sektor +1.31% k/k +24.53%~sektor +109.21% | 139 r/r -24.46%~sektor +108.29% k/k +5.30%~sektor +37.91% | 486 r/r -11.15%~sektor -33.16% k/k +249.64%~sektor +195.10% | 48 r/r -54.72%~sektor +108.35% k/k -90.12%~sektor -67.24% | 137 r/r +3.79%~sektor +113.58% k/k +185.42%~sektor +80.49% | 197 r/r +41.73%~sektor +22.84% k/k +43.80%~sektor -27.51% | 91 r/r -81.28%~sektor +0.22% k/k -53.81%~sektor +135.00% | 53 r/r +10.42%~sektor -23.76% k/k -41.76%~sektor -73.71% | 48 r/r -64.96%~sektor -25.97% k/k -9.43%~sektor +56.76% | 102 r/r -48.22%~sektor -39.68% k/k +112.50%~sektor -31.74% | 87 r/r -4.40%~sektor +32.26% k/k -14.71%~sektor +364.29% | 86 r/r +62.26%~sektor +17.90% k/k -1.15%~sektor -62.14% | 125 r/r +160.42%~sektor -10.51% k/k +45.35%~sektor +18.46% | 96 r/r -5.88%~sektor +41.32% k/k -23.20%~sektor +0.15% | 294 r/r +237.93%~sektor +12.26% k/k +206.25%~sektor +102.76% | 77 r/r -10.47%~sektor -24.80% k/k -73.81%~sektor -62.53% | 107 r/r -14.40%~sektor +54.83% k/k +38.96%~sektor +71.88% | 159 r/r +65.62%~sektor -10.32% k/k +48.60%~sektor -32.71% | 264 r/r -10.20%~sektor -3.57% k/k +66.04%~sektor +384.48% | 104 r/r +35.06%~sektor +35.06% k/k -60.61%~sektor -60.61% | 237 r/r +121.50%~sektor -9.09% k/k +127.88%~sektor +18.75% | 169 r/r +6.29%~sektor +105.56% k/k -28.69%~sektor -28.69% | 282 r/r +6.82%~sektor +11.12% k/k +66.86%~sektor +120.83% | 146 r/r +40.38%~sektor +10.61% k/k -48.23%~sektor -59.05% | 162 r/r -31.65%~sektor -19.33% k/k +10.96%~sektor +26.04% | 210 r/r +24.26%~sektor +26.84% k/k +29.63%~sektor -36.19% | 382 r/r +35.46%~sektor -16.44% k/k +81.90%~sektor +248.38% | 183 r/r +25.34%~sektor +22.86% k/k -52.09%~sektor -68.08% | 378 r/r +133.33%~sektor +10.17% k/k +106.56%~sektor -5.50% | 296 r/r +40.95%~sektor -29.34% k/k -21.69%~sektor -21.69% | 1 048 r/r +174.35%~sektor +85.76% k/k +254.05%~sektor +458.42% | 160 r/r -12.57%~sektor -15.62% k/k -84.73%~sektor -73.33% | 223 r/r -41.01%~sektor +9.40% k/k +39.38%~sektor +82.34% | 176 r/r -40.54%~sektor +72.18% k/k -21.08%~sektor -20.14% | 406 r/r -61.26%~sektor +30.77% k/k +130.68%~sektor +159.40% | 202 r/r +26.25%~sektor +41.06% k/k -50.25%~sektor -68.56% | 140 r/r -37.22%~sektor -43.34% k/k -30.69%~sektor -1.79% | 177 r/r +0.57%~sektor -7.74% k/k +26.43%~sektor -43.48% | 229 r/r -43.60%~sektor -18.77% k/k +29.38%~sektor +194.55% | 213 r/r +5.45%~sektor -23.43% k/k -6.99%~sektor -60.88% | 196 r/r +40.00%~sektor +26.44% k/k -7.98%~sektor +5.88% | 168 r/r -5.08%~sektor +10.36% k/k -14.29%~sektor +1.53% | 567 r/r +147.60%~sektor +23.20% k/k +237.50%~sektor +202.79% | 296 r/r +38.97%~sektor -1.57% k/k -47.80%~sektor -71.43% | 328 r/r +67.35%~sektor +29.91% k/k +10.81%~sektor +50.16% | 240 r/r +42.86%~sektor -11.36% k/k -26.83%~sektor -27.36% | 362 r/r -36.16%~sektor +13.50% k/k +50.83%~sektor +210.36% | 377 r/r +27.36%~sektor +23.36% k/k +4.14%~sektor -67.31% | 1 387 r/r +322.87%~sektor -10.56% k/k +267.90%~sektor +12.73% | 439 r/r +82.92%~sektor -0.40% k/k -68.35%~sektor -30.86% | 1 523 r/r +320.72%~sektor -0.31% k/k +246.92%~sektor +383.57% | 814 r/r +115.92%~sektor +15.94% k/k -46.55%~sektor -58.54% | 385 r/r -72.24%~sektor +19.05% k/k -52.70%~sektor +42.36% | 232 r/r -47.15%~sektor -46.19% k/k -39.74%~sektor -41.19% | |
| Zysk operacyjny (EBIT) | 1 510 | 1 927 k/k +27.62%~sektor -3.50% | 2 183 k/k +13.28%~sektor +39.55% | 900 k/k -58.77%~sektor -42.20% | 2 767 r/r +83.25%~sektor -16.85% k/k +207.44%~sektor -1.50% | 3 684 r/r +91.18%~sektor +5.40% k/k +33.14%~sektor +33.14% | 2 440 r/r +11.77%~sektor +11.77% k/k -33.77%~sektor +18.84% | 959 r/r +6.56%~sektor +11.70% k/k -60.70%~sektor -60.70% | 3 627 r/r +31.08%~sektor -8.10% k/k +278.21%~sektor +123.10% | 3 615 r/r -1.87%~sektor -36.90% k/k -0.33%~sektor -48.90% | 3 332 r/r +36.56%~sektor +33.22% k/k -7.83%~sektor +24.04% | 1 680 r/r +75.18%~sektor +75.18% k/k -49.58%~sektor -37.76% | 4 243 r/r +16.98%~sektor -28.24% k/k +152.56%~sektor +18.03% | 3 934 r/r +8.82%~sektor +8.50% k/k -7.28%~sektor -19.47% | 3 084 r/r -7.44%~sektor +15.44% k/k -21.61%~sektor +54.48% | 238 r/r -85.83%~sektor +84.29% k/k -92.28%~sektor -33.33% | 3 011 r/r -29.04%~sektor +43.05% k/k +1165.13%~sektor +23.42% | 1 250 r/r -68.23%~sektor -21.69% k/k -58.49%~sektor -24.90% | 1 021 r/r -66.89%~sektor -30.26% k/k -18.32%~sektor -2.24% | -942 r/r -495.80%~sektor -33.33% k/k -192.26%~sektor +0.96% | 1 076 r/r -64.26%~sektor -58.74% k/k +214.23%~sektor -23.18% | 1 765 r/r +41.20%~sektor +14.49% k/k +64.03%~sektor +15.40% | 1 584 r/r +55.14%~sektor +14.36% k/k -10.25%~sektor -4.66% | 1 161 r/r +223.25%~sektor +42.24% k/k -26.70%~sektor -0.92% | 2 347 r/r +118.12%~sektor +51.74% k/k +102.15%~sektor -26.15% | 2 367 r/r +34.11%~sektor +50.72% k/k +0.85%~sektor +41.27% | 3 725 r/r +135.16%~sektor +79.61% k/k +57.37%~sektor +54.80% | 1 227 r/r +5.68%~sektor +22.61% k/k -67.06%~sektor -20.81% | 2 697 r/r +14.91%~sektor +77.00% k/k +119.80%~sektor +2.08% | 3 269 r/r +38.11%~sektor +38.22% k/k +21.21%~sektor -10.45% | 1 982 r/r -46.79%~sektor +2.67% k/k -39.37%~sektor +0.92% | -333 r/r -127.14%~sektor -3.72% k/k -116.80%~sektor -35.35% | 2 188 r/r -18.87%~sektor -21.99% k/k +757.06%~sektor -27.88% | 2 551 r/r -21.96%~sektor +1.36% k/k +16.59%~sektor +16.59% | 2 263 r/r +14.18%~sektor -11.61% k/k -11.29%~sektor +19.56% | 828 r/r +348.65%~sektor +4.83% k/k -63.41%~sektor -7.94% | 2 609 r/r +19.24%~sektor +24.39% k/k +215.10%~sektor -16.00% | 2 967 r/r +16.31%~sektor +25.58% k/k +13.72%~sektor +30.46% | 3 000 r/r +32.57%~sektor +12.75% k/k +1.11%~sektor +0.92% | 563 r/r -32.00%~sektor +8.83% k/k -81.23%~sektor -6.28% | 2 442 r/r -6.40%~sektor -4.10% k/k +333.75%~sektor -8.20% | 3 066 r/r +3.34%~sektor +10.24% k/k +25.55%~sektor +3.80% | 3 194 r/r +6.47%~sektor -4.68% k/k +4.17%~sektor +12.74% | 1 151 r/r +104.44%~sektor +4.73% k/k -63.96%~sektor -19.46% | 2 624 r/r +7.45%~sektor -17.93% k/k +127.98%~sektor -35.34% | 3 312 r/r +8.02%~sektor +6.22% k/k +26.22%~sektor +31.57% | 2 303 r/r -27.90%~sektor -34.40% k/k -30.46%~sektor -29.51% | 946 r/r -17.81%~sektor -33.04% k/k -58.92%~sektor +6.71% | 2 515 r/r -4.15%~sektor +0.84% k/k +165.86%~sektor +13.97% | 2 332 r/r -29.59%~sektor -28.04% k/k -7.28%~sektor -4.35% | 2 859 r/r +24.14%~sektor +6.40% k/k +22.60%~sektor +19.22% | 2 689 r/r +184.25%~sektor +3.29% k/k -5.95%~sektor -16.89% | 3 020 r/r +20.08%~sektor +29.47% k/k +12.31%~sektor +17.66% | 2 669 r/r +14.45%~sektor +78.16% k/k -11.62%~sektor -7.30% | 2 464 r/r -13.82%~sektor +41.84% k/k -7.68%~sektor +12.48% | 529 r/r -80.33%~sektor +53.66% k/k -78.53%~sektor -1.10% | 2 951 r/r -2.28%~sektor +17.78% k/k +457.84%~sektor -21.52% | 2 565 r/r -3.90%~sektor +7.53% k/k -13.08%~sektor +4.20% | 2 452 r/r -0.49%~sektor +10.30% k/k -4.41%~sektor +10.18% | 141 r/r -73.35%~sektor -26.21% k/k -94.25%~sektor -33.88% | 2 462 r/r -16.57%~sektor -11.14% k/k +1646.10%~sektor +23.42% | 1 658 r/r -35.36%~sektor -33.97% k/k -32.66%~sektor +2.78% | 3 306 r/r +34.83%~sektor +53.64% k/k +99.40%~sektor +95.08% | 1 319 r/r +835.46%~sektor +32.08% k/k -60.10%~sektor -51.45% | 2 445 r/r -0.69%~sektor +45.92% k/k +85.37%~sektor +57.14% | 3 001 r/r +81.00%~sektor -1.56% k/k +22.74%~sektor -38.64% | 2 030 r/r -38.60%~sektor -30.98% k/k -32.36%~sektor +73.75% | 1 176 r/r -10.84%~sektor +10.52% k/k -42.07%~sektor -20.20% | 4 493 r/r +83.76%~sektor +14.30% k/k +282.06%~sektor -21.78% | 4 571 r/r +52.32%~sektor +52.32% k/k +1.74%~sektor +6.91% | 3 103 r/r +52.86%~sektor +14.74% k/k -32.12%~sektor +13.23% | -385 r/r -132.74%~sektor -20.00% k/k -112.41%~sektor -39.33% | 853 r/r -81.01%~sektor +58.52% k/k +321.56%~sektor -0.49% | 773 r/r -83.09%~sektor +29.76% k/k -9.38%~sektor -20.58% | -977 r/r -131.49%~sektor +14.52% k/k -226.39%~sektor +10.56% | -2 960 r/r -668.83%~sektor +11.03% k/k -202.97%~sektor -22.57% | -1 590 r/r -286.40%~sektor -66.05% k/k +46.28%~sektor -48.83% | -2 405 r/r -411.13%~sektor -53.09% k/k -51.26%~sektor -22.22% | -3 478 r/r -255.99%~sektor -44.92% k/k -44.62%~sektor -9.58% | |
| Przychody finansowe | 75 | 486 k/k +548.00%~sektor -2.56% | 25 k/k -94.86%~sektor -62.65% | 321 k/k +1184.00%~sektor +174.25% | 30 r/r -60.00%~sektor +102.07% k/k -90.65%~sektor -53.34% | 75 r/r -84.57%~sektor +369.57% k/k +150.00%~sektor +52.45% | 22 r/r -12.00%~sektor -36.00% k/k -70.67%~sektor -59.16% | 54 r/r -83.18%~sektor -77.76% k/k +145.45%~sektor +7.22% | 258 r/r +760.00%~sektor -13.26% k/k +377.78%~sektor +86.54% | 114 r/r +52.00%~sektor +45.49% k/k -55.81%~sektor -0.34% | 230 r/r +945.45%~sektor +247.44% k/k +101.75%~sektor +48.88% | 141 r/r +161.11%~sektor +115.41% k/k -38.70%~sektor -24.70% | 127 r/r -50.78%~sektor +11.93% k/k -9.93%~sektor +75.00% | 128 r/r +12.28%~sektor +12.28% k/k +0.79%~sektor -22.43% | 188 r/r -18.26%~sektor -11.66% k/k +46.88%~sektor +23.92% | 370 r/r +162.41%~sektor +110.89% k/k +96.81%~sektor +141.59% | 99 r/r -22.05%~sektor +18.06% k/k -73.24%~sektor -21.02% | 1 295 r/r +911.72%~sektor +52.27% k/k +1208.08%~sektor +4.97% | 100 r/r -46.81%~sektor -32.76% k/k -92.28%~sektor -20.26% | -138 r/r -137.30%~sektor -54.54% k/k -238.00%~sektor +48.91% | 81 r/r -18.18%~sektor +5.87% k/k +158.70%~sektor +36.76% | 270 r/r -79.15%~sektor -2.99% k/k +233.33%~sektor -14.65% | 169 r/r +69.00%~sektor +40.00% k/k -37.41%~sektor -8.90% | 68 r/r +149.28%~sektor +33.09% k/k -59.76%~sektor +6.60% | 134 r/r +65.43%~sektor -14.59% k/k +97.06%~sektor +35.42% | 73 r/r -72.96%~sektor -2.74% k/k -45.52%~sektor +7.32% | 78 r/r -53.85%~sektor +18.88% k/k +6.85%~sektor +8.42% | 568 r/r +735.29%~sektor -47.43% k/k +628.21%~sektor -47.03% | 91 r/r -32.09%~sektor +24.88% k/k -83.98%~sektor -30.04% | 104 r/r +42.47%~sektor -22.18% k/k +14.29%~sektor -33.02% | 221 r/r +183.33%~sektor -51.56% k/k +112.50%~sektor +46.22% | 167 r/r -70.60%~sektor +46.54% k/k -24.43%~sektor +50.00% | 48 r/r -47.25%~sektor +4.52% k/k -71.26%~sektor -8.32% | 1 157 r/r +1012.50%~sektor +273.00% k/k +2310.42%~sektor +13.82% | 558 r/r +152.49%~sektor -69.84% k/k -51.77%~sektor -70.65% | -236 r/r -241.32%~sektor -80.57% k/k -142.29%~sektor +24.02% | 40 r/r -16.67%~sektor -17.36% k/k +116.95%~sektor +101.34% | 30 r/r -97.41%~sektor -59.47% k/k -25.00%~sektor -25.78% | 42 r/r -92.47%~sektor +16.16% k/k +40.00%~sektor +29.74% | 41 r/r +117.37%~sektor +135.68% k/k -2.38%~sektor +11.32% | 303 r/r +657.50%~sektor +66.26% k/k +639.02%~sektor +23.56% | -155 r/r -616.67%~sektor -30.92% k/k -151.16%~sektor -58.11% | -62 r/r -247.62%~sektor -23.13% k/k +60.00%~sektor -14.95% | -23 r/r -156.10%~sektor -32.71% k/k +62.90%~sektor +17.29% | 14 r/r -95.38%~sektor -63.83% k/k +160.87%~sektor +23.84% | 33 r/r +121.29%~sektor +34.69% k/k +135.71%~sektor +62.26% | 33 r/r +153.23%~sektor -44.75% k/k 0.00%~sektor -48.65% | 17 r/r +173.91%~sektor -41.60% k/k -48.48%~sektor +40.14% | 223 r/r +1492.86%~sektor +35.98% k/k +1211.76%~sektor +35.55% | -69 r/r -309.09%~sektor -58.26% k/k -130.94%~sektor -50.26% | -44 r/r -233.33%~sektor +51.16% k/k +36.23%~sektor +25.61% | -6 r/r -135.29%~sektor -52.03% k/k +86.36%~sektor +32.14% | 27 r/r -87.89%~sektor -28.43% k/k +550.00%~sektor +98.76% | 45 r/r +165.22%~sektor +160.74% k/k +66.67%~sektor +66.67% | 36 r/r +181.82%~sektor -35.71% k/k -20.00%~sektor -82.47% | -12 r/r -100.00%~sektor -11.90% k/k -133.33%~sektor +91.86% | 2 r/r -92.59%~sektor -18.64% k/k +116.67%~sektor +86.79% | 539 r/r +1097.78%~sektor -49.86% k/k +26850.00%~sektor -25.00% | -502 r/r -1494.44%~sektor +22.50% k/k -193.14%~sektor -6.08% | 1 005 r/r +8475.00%~sektor +61.96% k/k +300.20%~sektor +26.47% | 127 r/r +6250.00%~sektor +52.28% k/k -87.36%~sektor -11.67% | -16 r/r -102.97%~sektor -100.00% k/k -112.60%~sektor -104.66% | -7 r/r +98.61%~sektor -5.88% k/k +56.25%~sektor +103.64% | -55 r/r -105.47%~sektor -49.28% k/k -685.71%~sektor +65.05% | 1 r/r -99.21%~sektor -29.43% k/k +101.82%~sektor -3.03% | 673 r/r +4306.25%~sektor +49.39% k/k +67200.00%~sektor -105.02% | -285 r/r -3971.43%~sektor -75.55% k/k -142.35%~sektor +100.00% | 71 r/r +229.09%~sektor +68.18% k/k +124.91%~sektor +106.17% | 6 r/r +500.00%~sektor -27.52% k/k -91.55%~sektor -26.02% | 8 r/r -98.81%~sektor +168.78% k/k +33.33%~sektor +66.67% | 117 r/r +141.05%~sektor +141.05% k/k +1362.50%~sektor +16.48% | 72 r/r +1.41%~sektor -74.32% k/k -38.46%~sektor -59.38% | 55 r/r +816.67%~sektor +172.87% k/k -23.61%~sektor +102.92% | 1 028 r/r +12750.00%~sektor +133.34% k/k +1769.09%~sektor +60.59% | -723 r/r -717.95%~sektor -49.50% k/k -170.33%~sektor -50.94% | 1 231 r/r +1609.72%~sektor +178.64% k/k +270.26%~sektor +175.40% | 145 r/r +163.64%~sektor +37.73% k/k -88.22%~sektor -50.00% | -136 r/r -113.23%~sektor -31.98% k/k -193.79%~sektor +5.84% | -4 r/r +99.45%~sektor -20.82% k/k +97.06%~sektor -31.26% | |
| Koszty finansowe | 52 | 294 k/k +465.38%~sektor +239.00% | 108 k/k -63.27%~sektor -3.29% | 334 k/k +209.26%~sektor +26.79% | 398 r/r +665.38%~sektor +338.75% k/k +19.16%~sektor -16.19% | -146 r/r -149.66%~sektor -65.22% k/k -136.68%~sektor -32.70% | 182 r/r +68.52%~sektor -54.71% k/k +224.66%~sektor +59.15% | 290 r/r -13.17%~sektor -5.02% k/k +59.34%~sektor +155.14% | 92 r/r -76.88%~sektor -6.85% k/k -68.28%~sektor -66.84% | 70 r/r +147.95%~sektor +147.95% k/k -23.91%~sektor +70.52% | 112 r/r -38.46%~sektor +141.52% k/k +60.00%~sektor -24.02% | 209 r/r -27.93%~sektor +53.03% k/k +86.61%~sektor +91.67% | 92 r/r 0.00%~sektor +21.76% k/k -55.98%~sektor -34.60% | 283 r/r +304.29%~sektor -3.54% k/k +207.61%~sektor +87.55% | 57 r/r -49.11%~sektor -2.76% k/k -79.86%~sektor -36.21% | 6 r/r -97.13%~sektor +109.15% k/k -89.47%~sektor +205.77% | 231 r/r +151.09%~sektor +300.79% k/k +3750.00%~sektor -26.02% | 879 r/r +210.60%~sektor -49.19% k/k +280.52%~sektor -62.98% | 107 r/r +87.72%~sektor +62.14% k/k -87.83%~sektor +18.08% | -493 r/r -8316.67%~sektor -78.62% k/k -560.75%~sektor +9.16% | 118 r/r -48.92%~sektor -54.12% k/k +123.94%~sektor +11.12% | 82 r/r -90.67%~sektor -49.53% k/k -30.51%~sektor -30.26% | 195 r/r +82.24%~sektor -17.31% k/k +137.80%~sektor +108.12% | 522 r/r +205.88%~sektor +0.56% k/k +167.69%~sektor +32.04% | 99 r/r -16.10%~sektor -36.20% k/k -81.03%~sektor -35.81% | 86 r/r +4.88%~sektor +88.64% k/k -13.13%~sektor -22.90% | 338 r/r +73.33%~sektor +7.93% k/k +293.02%~sektor +14.61% | 548 r/r +4.98%~sektor +12.36% k/k +62.13%~sektor +22.48% | 104 r/r +5.05%~sektor +116.41% k/k -81.02%~sektor +31.70% | 82 r/r -4.65%~sektor -6.77% k/k -21.15%~sektor -34.28% | 190 r/r -43.79%~sektor -11.81% k/k +131.71%~sektor +47.88% | 121 r/r -77.92%~sektor +8.55% k/k -36.32%~sektor -31.69% | 95 r/r -8.65%~sektor -53.39% k/k -21.49%~sektor -33.92% | 481 r/r +486.59%~sektor +5.60% k/k +406.32%~sektor -5.91% | 221 r/r +16.32%~sektor -37.98% k/k -54.05%~sektor -20.19% | -585 r/r -583.47%~sektor -41.22% k/k -364.71%~sektor +18.82% | 72 r/r -24.21%~sektor +2.76% k/k +112.31%~sektor +29.93% | 47 r/r -90.23%~sektor +5.30% k/k -34.72%~sektor -14.74% | 75 r/r -66.06%~sektor +14.32% k/k +59.57%~sektor +5.41% | 305 r/r +152.14%~sektor +101.76% k/k +306.67%~sektor +13.37% | 90 r/r +25.00%~sektor +25.00% k/k -70.49%~sektor +48.48% | 9 r/r -80.85%~sektor -30.95% k/k -90.00%~sektor -58.91% | 14 r/r -81.33%~sektor +9.55% k/k +55.56%~sektor +65.65% | 91 r/r -70.16%~sektor -24.30% k/k +550.00%~sektor +13.05% | 130 r/r +44.44%~sektor -20.80% k/k +42.86%~sektor +26.83% | 313 r/r +3377.78%~sektor +35.04% k/k +140.77%~sektor +0.57% | -211 r/r -1607.14%~sektor -45.08% k/k -167.41%~sektor -17.94% | 121 r/r +32.97%~sektor +23.93% k/k +157.35%~sektor +45.78% | 53 r/r -59.23%~sektor +20.41% k/k -56.20%~sektor +10.98% | 43 r/r -86.26%~sektor -1.98% k/k -18.87%~sektor -4.10% | 85 r/r +140.28%~sektor -52.55% k/k +97.67%~sektor -56.71% | 1 000 r/r +726.45%~sektor +47.46% k/k +1076.47%~sektor +312.39% | 45 r/r -15.09%~sektor -19.80% k/k -95.50%~sektor -49.64% | 51 r/r +18.60%~sektor +7.50% k/k +13.33%~sektor +13.33% | 33 r/r -61.18%~sektor +64.23% k/k -35.29%~sektor 0.00% | 47 r/r -95.30%~sektor -53.92% k/k +42.42%~sektor +10.35% | 74 r/r +64.44%~sektor +6.32% k/k +57.45%~sektor +12.04% | 34 r/r -33.33%~sektor -0.55% k/k -54.05%~sektor -21.95% | 588 r/r +1681.82%~sektor -20.73% k/k +1629.41%~sektor +8.33% | -471 r/r -1102.13%~sektor +36.59% k/k -180.10%~sektor +11.71% | 2 595 r/r +3406.76%~sektor +38.83% k/k +650.96%~sektor -10.80% | -1 160 r/r -3511.76%~sektor -58.84% k/k -144.70%~sektor -28.48% | 412 r/r -29.93%~sektor -14.44% k/k +135.52%~sektor +16.59% | 553 r/r +217.41%~sektor -29.69% k/k +34.22%~sektor +23.61% | 145 r/r -94.41%~sektor -26.72% k/k -73.78%~sektor +9.72% | -40 r/r +96.55%~sektor +36.55% k/k -127.59%~sektor +16.40% | -23 r/r -105.58%~sektor -25.84% k/k +42.50%~sektor -33.51% | 109 r/r -80.29%~sektor +57.38% k/k +573.91%~sektor +101.89% | 143 r/r -1.38%~sektor +29.87% k/k +31.19%~sektor +14.15% | 229 r/r +672.50%~sektor +145.69% k/k +60.14%~sektor +48.42% | 604 r/r +2726.09%~sektor +143.22% k/k +163.76%~sektor +10.02% | 103 r/r -5.50%~sektor +2.10% k/k -82.95%~sektor -7.40% | 497 r/r +247.55%~sektor +42.62% k/k +382.52%~sektor +22.85% | 570 r/r +148.91%~sektor +44.16% k/k +14.69%~sektor +21.89% | 452 r/r -25.17%~sektor -36.84% k/k -20.70%~sektor -21.35% | 688 r/r +567.96%~sektor +98.24% k/k +52.21%~sektor +48.20% | 437 r/r -12.07%~sektor -15.96% k/k -36.48%~sektor -36.48% | 502 r/r -11.93%~sektor -18.41% k/k +14.87%~sektor +2.54% | 402 r/r -11.06%~sektor -10.78% k/k -19.92%~sektor +3.27% | |
| 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 | 0 | 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 | 1 533 | 2 119 k/k +38.23%~sektor -14.09% | 2 100 k/k -0.90%~sektor +17.83% | 887 k/k -57.76%~sektor -34.26% | 2 399 r/r +56.49%~sektor -28.64% k/k +170.46%~sektor +4.12% | 3 905 r/r +84.29%~sektor -29.92% k/k +62.78%~sektor +27.31% | 2 280 r/r +8.57%~sektor +16.32% k/k -41.61%~sektor -0.73% | 723 r/r -18.49%~sektor -6.16% k/k -68.29%~sektor -68.29% | 3 793 r/r +58.11%~sektor -17.57% k/k +424.62%~sektor +81.84% | 3 659 r/r -6.30%~sektor -65.49% k/k -3.53%~sektor -58.44% | 3 450 r/r +51.32%~sektor +20.71% k/k -5.71%~sektor +102.89% | 1 612 r/r +122.96%~sektor +56.10% k/k -53.28%~sektor -42.83% | 4 278 r/r +12.79%~sektor +8.28% k/k +165.38%~sektor +46.57% | 3 779 r/r +3.28%~sektor +8.48% k/k -11.66%~sektor -44.62% | 3 215 r/r -6.81%~sektor +7.91% k/k -14.92%~sektor +58.80% | 602 r/r -62.66%~sektor +13.94% k/k -81.28%~sektor -50.37% | 2 879 r/r -32.70%~sektor -37.95% k/k +378.24%~sektor +18.73% | 1 666 r/r -55.91%~sektor +15.66% k/k -42.13%~sektor -16.95% | 1 014 r/r -68.46%~sektor -27.61% k/k -39.14%~sektor -2.80% | -587 r/r -197.51%~sektor +25.56% k/k -157.89%~sektor +44.12% | 1 039 r/r -63.91%~sektor -2.34% k/k +277.00%~sektor -31.57% | 1 953 r/r +17.23%~sektor +31.03% k/k +87.97%~sektor +58.76% | 1 558 r/r +53.65%~sektor +37.94% k/k -20.23%~sektor -17.10% | 707 r/r +220.44%~sektor +7.98% k/k -54.62%~sektor +26.91% | 2 382 r/r +129.26%~sektor +41.89% k/k +236.92%~sektor -28.35% | 2 354 r/r +20.53%~sektor +28.55% k/k -1.18%~sektor +49.68% | 3 465 r/r +122.40%~sektor +80.32% k/k +47.20%~sektor +52.74% | 1 247 r/r +76.38%~sektor +57.95% k/k -64.01%~sektor -23.13% | 2 684 r/r +12.68%~sektor +80.68% k/k +115.24%~sektor -22.35% | 3 291 r/r +39.80%~sektor +29.76% k/k +22.62%~sektor +10.18% | 2 013 r/r -41.90%~sektor -3.54% k/k -38.83%~sektor +5.61% | -287 r/r -123.02%~sektor -0.12% k/k -114.26%~sektor -33.49% | 2 141 r/r -20.23%~sektor -19.42% k/k +845.99%~sektor -35.52% | 3 227 r/r -1.94%~sektor +11.54% k/k +50.72%~sektor +18.20% | 2 600 r/r +29.16%~sektor -6.04% k/k -19.43%~sektor +13.07% | 1 177 r/r +510.10%~sektor +10.70% k/k -54.73%~sektor -4.96% | 2 577 r/r +20.36%~sektor +10.22% k/k +118.95%~sektor -25.71% | 2 950 r/r -8.58%~sektor +11.36% k/k +14.47%~sektor +32.91% | 2 967 r/r +14.12%~sektor +26.55% k/k +0.58%~sektor +3.31% | 299 r/r -74.60%~sektor -9.17% k/k -89.92%~sektor -25.79% | 2 655 r/r +3.03%~sektor +5.68% k/k +787.96%~sektor -8.62% | 2 902 r/r -1.63%~sektor +17.87% k/k +9.30%~sektor +10.74% | 3 118 r/r +5.09%~sektor -2.48% k/k +7.44%~sektor +8.98% | 1 037 r/r +246.82%~sektor +2.78% k/k -66.74%~sektor -23.60% | 2 508 r/r -5.54%~sektor -23.92% k/k +141.85%~sektor -26.38% | 3 032 r/r +4.48%~sektor +2.07% k/k +20.89%~sektor +38.55% | 2 547 r/r -18.31%~sektor -33.48% k/k -16.00%~sektor -17.83% | 842 r/r -18.80%~sektor -42.54% k/k -66.94%~sektor -35.80% | 2 685 r/r +7.06%~sektor +19.68% k/k +218.88%~sektor +11.03% | 2 220 r/r -26.78%~sektor -46.31% k/k -17.32%~sektor -23.62% | 2 730 r/r +7.18%~sektor +25.78% k/k +22.97%~sektor +24.36% | 1 683 r/r +99.88%~sektor -13.82% k/k -38.35%~sektor -41.41% | 3 002 r/r +11.81%~sektor +21.11% k/k +78.37%~sektor +47.62% | 2 663 r/r +19.95%~sektor +83.57% k/k -11.29%~sektor +9.39% | 2 467 r/r -9.63%~sektor +35.10% k/k -7.36%~sektor +6.32% | 470 r/r -72.07%~sektor +92.16% k/k -80.95%~sektor +17.30% | 2 879 r/r -4.10%~sektor +16.11% k/k +512.55%~sektor -18.16% | 3 070 r/r +15.28%~sektor +13.06% k/k +6.63%~sektor +9.68% | 1 362 r/r -44.79%~sektor +10.99% k/k -55.64%~sektor +19.92% | 1 617 r/r +244.04%~sektor -21.60% k/k +18.72%~sektor -26.00% | -6 r/r -100.21%~sektor -18.50% k/k -100.37%~sektor -24.94% | 2 802 r/r -8.73%~sektor -13.69% k/k +46800.00%~sektor -14.51% | 2 887 r/r +111.97%~sektor +84.38% k/k +3.03%~sektor +112.43% | 711 r/r -56.03%~sektor +14.58% k/k -75.37%~sektor -39.36% | 2 301 r/r +38450.00%~sektor +31.04% k/k +223.63%~sektor -19.02% | 3 714 r/r +32.55%~sektor -12.65% k/k +61.41%~sektor -34.29% | 1 768 r/r -38.76%~sektor -23.90% k/k -52.40%~sektor +90.05% | 1 138 r/r +60.06%~sektor -5.32% k/k -35.63%~sektor -35.63% | 4 356 r/r +89.31%~sektor +1.08% k/k +282.78%~sektor -28.40% | 4 350 r/r +17.12%~sektor +37.32% k/k -0.14%~sektor +17.04% | 2 616 r/r +47.96%~sektor +6.47% k/k -39.86%~sektor +9.62% | -416 r/r -136.56%~sektor -33.69% k/k -115.90%~sektor -34.03% | 411 r/r -90.56%~sektor +51.83% k/k +198.80%~sektor +17.78% | 1 231 r/r -71.70%~sektor -4.11% k/k +199.51%~sektor -14.11% | -2 152 r/r -182.26%~sektor +11.27% k/k -274.82%~sektor +7.78% | -2 417 r/r -481.01%~sektor +12.28% k/k -12.31%~sektor -16.68% | -1 882 r/r -557.91%~sektor -55.71% k/k +22.13%~sektor -74.44% | -3 043 r/r -347.20%~sektor -58.07% k/k -61.69%~sektor -33.23% | -3 884 r/r -80.48%~sektor -40.40% k/k -27.64%~sektor -3.17% | |
| 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 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 533 | 2 119 k/k +38.23%~sektor -14.09% | 2 100 k/k -0.90%~sektor +17.83% | 887 k/k -57.76%~sektor -34.26% | 2 399 r/r +56.49%~sektor -28.64% k/k +170.46%~sektor +4.12% | 3 905 r/r +84.29%~sektor -29.92% k/k +62.78%~sektor +27.31% | 2 280 r/r +8.57%~sektor +16.32% k/k -41.61%~sektor -0.73% | 723 r/r -18.49%~sektor -6.16% k/k -68.29%~sektor -68.29% | 3 793 r/r +58.11%~sektor -17.57% k/k +424.62%~sektor +81.84% | 3 659 r/r -6.30%~sektor -65.49% k/k -3.53%~sektor -58.44% | 3 450 r/r +51.32%~sektor +20.71% k/k -5.71%~sektor +102.89% | 1 612 r/r +122.96%~sektor +56.10% k/k -53.28%~sektor -42.83% | 4 278 r/r +12.79%~sektor +8.28% k/k +165.38%~sektor +46.57% | 3 779 r/r +3.28%~sektor +8.48% k/k -11.66%~sektor -44.62% | 3 215 r/r -6.81%~sektor +7.91% k/k -14.92%~sektor +58.80% | 602 r/r -62.66%~sektor +13.94% k/k -81.28%~sektor -50.37% | 2 879 r/r -32.70%~sektor -37.95% k/k +378.24%~sektor +18.73% | 1 666 r/r -55.91%~sektor +15.66% k/k -42.13%~sektor -16.95% | 1 014 r/r -68.46%~sektor -27.61% k/k -39.14%~sektor -2.80% | -587 r/r -197.51%~sektor +25.56% k/k -157.89%~sektor +44.12% | 1 039 r/r -63.91%~sektor -2.34% k/k +277.00%~sektor -31.57% | 1 953 r/r +17.23%~sektor +31.03% k/k +87.97%~sektor +58.76% | 1 558 r/r +53.65%~sektor +37.94% k/k -20.23%~sektor -17.10% | 707 r/r +220.44%~sektor +7.98% k/k -54.62%~sektor +26.91% | 2 382 r/r +129.26%~sektor +41.89% k/k +236.92%~sektor -28.35% | 2 354 r/r +20.53%~sektor +28.55% k/k -1.18%~sektor +49.68% | 3 465 r/r +122.40%~sektor +80.32% k/k +47.20%~sektor +52.74% | 1 247 r/r +76.38%~sektor +57.95% k/k -64.01%~sektor -23.13% | 2 684 r/r +12.68%~sektor +80.68% k/k +115.24%~sektor -22.35% | 3 291 r/r +39.80%~sektor +29.76% k/k +22.62%~sektor +10.18% | 2 013 r/r -41.90%~sektor -3.54% k/k -38.83%~sektor +5.61% | -287 r/r -123.02%~sektor -0.12% k/k -114.26%~sektor -33.49% | 2 141 r/r -20.23%~sektor -19.42% k/k +845.99%~sektor -35.52% | 3 227 r/r -1.94%~sektor +11.54% k/k +50.72%~sektor +18.20% | 2 600 r/r +29.16%~sektor -6.04% k/k -19.43%~sektor +13.07% | 1 177 r/r +510.10%~sektor +10.70% k/k -54.73%~sektor -4.96% | 2 577 r/r +20.36%~sektor +10.22% k/k +118.95%~sektor -25.71% | 2 950 r/r -8.58%~sektor +11.36% k/k +14.47%~sektor +32.91% | 2 967 r/r +14.12%~sektor +26.55% k/k +0.58%~sektor +3.31% | 299 r/r -74.60%~sektor -9.17% k/k -89.92%~sektor -25.79% | 2 655 r/r +3.03%~sektor +5.68% k/k +787.96%~sektor -8.62% | 2 902 r/r -1.63%~sektor +17.87% k/k +9.30%~sektor +10.74% | 3 118 r/r +5.09%~sektor -2.48% k/k +7.44%~sektor +8.98% | 1 037 r/r +246.82%~sektor +2.78% k/k -66.74%~sektor -23.60% | 2 508 r/r -5.54%~sektor -23.92% k/k +141.85%~sektor -26.38% | 3 032 r/r +4.48%~sektor +2.07% k/k +20.89%~sektor +38.55% | 2 547 r/r -18.31%~sektor -33.48% k/k -16.00%~sektor -17.83% | 842 r/r -18.80%~sektor -42.54% k/k -66.94%~sektor -35.80% | 2 685 r/r +7.06%~sektor +19.68% k/k +218.88%~sektor +11.03% | 2 220 r/r -26.78%~sektor -46.31% k/k -17.32%~sektor -23.62% | 2 730 r/r +7.18%~sektor +25.78% k/k +22.97%~sektor +24.36% | 1 683 r/r +99.88%~sektor -13.82% k/k -38.35%~sektor -41.41% | 3 002 r/r +11.81%~sektor +21.11% k/k +78.37%~sektor +47.62% | 2 663 r/r +19.95%~sektor +83.57% k/k -11.29%~sektor +9.39% | 2 467 r/r -9.63%~sektor +35.10% k/k -7.36%~sektor +6.32% | 470 r/r -72.07%~sektor +92.16% k/k -80.95%~sektor +17.30% | 2 879 r/r -4.10%~sektor +16.11% k/k +512.55%~sektor -18.16% | 3 070 r/r +15.28%~sektor +13.06% k/k +6.63%~sektor +9.68% | 1 362 r/r -44.79%~sektor +10.99% k/k -55.64%~sektor +19.92% | 1 617 r/r +244.04%~sektor -21.60% k/k +18.72%~sektor -26.00% | -6 r/r -100.21%~sektor -18.50% k/k -100.37%~sektor -24.94% | 2 802 r/r -8.73%~sektor -13.69% k/k +46800.00%~sektor -14.51% | 2 887 r/r +111.97%~sektor +84.38% k/k +3.03%~sektor +112.43% | 711 r/r -56.03%~sektor +14.58% k/k -75.37%~sektor -39.36% | 2 301 r/r +38450.00%~sektor +31.04% k/k +223.63%~sektor -19.02% | 3 714 r/r +32.55%~sektor -12.65% k/k +61.41%~sektor -34.29% | 1 768 r/r -38.76%~sektor -23.90% k/k -52.40%~sektor +90.05% | 1 138 r/r +60.06%~sektor -5.32% k/k -35.63%~sektor -35.63% | 4 356 r/r +89.31%~sektor +1.08% k/k +282.78%~sektor -28.40% | 4 350 r/r +17.12%~sektor +37.32% k/k -0.14%~sektor +17.04% | 2 616 r/r +47.96%~sektor +6.47% k/k -39.86%~sektor +9.62% | -416 r/r -136.56%~sektor -33.69% k/k -115.90%~sektor -34.03% | 411 r/r -90.56%~sektor +51.83% k/k +198.80%~sektor +17.78% | 1 231 r/r -71.70%~sektor -4.11% k/k +199.51%~sektor -14.11% | -2 152 r/r -182.26%~sektor +11.27% k/k -274.82%~sektor +7.78% | -2 417 r/r -481.01%~sektor +12.28% k/k -12.31%~sektor -16.68% | -1 882 r/r -557.91%~sektor -55.71% k/k +22.13%~sektor -74.44% | -3 043 r/r -347.20%~sektor -58.07% k/k -61.69%~sektor -33.23% | -3 884 r/r -80.48%~sektor -40.40% k/k -27.64%~sektor -3.17% | |
| 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 | -51 | -15 k/k +70.59%~sektor +99.58% | -59 k/k -293.33%~sektor -200.00% | -213 k/k -261.02%~sektor -100.00% | -18 r/r +64.71%~sektor +95.07% k/k +91.55%~sektor +45.78% | 129 r/r +960.00%~sektor -100.00% k/k +816.67%~sektor +100.00% | -953 r/r -1515.25%~sektor -1515.25% k/k -838.76%~sektor -573.38% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +87.26% | -138 r/r -666.67%~sektor +51.69% | 0 r/r -100.00%~sektor -57.00% k/k +100.00%~sektor +50.00% | 0 r/r +100.00%~sektor +92.89% | 0 | 0 r/r +100.00%~sektor +32.46% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 290 | 1 615 k/k +25.19%~sektor -9.35% | 1 675 k/k +3.72%~sektor +19.22% | 621 k/k -62.93%~sektor -16.50% | 1 960 r/r +51.94%~sektor -15.82% k/k +215.62%~sektor +6.91% | 3 334 r/r +106.44%~sektor -32.38% k/k +70.10%~sektor +33.67% | 1 850 r/r +10.45%~sektor +29.52% k/k -44.51%~sektor -3.00% | 515 r/r -17.07%~sektor +7.92% k/k -72.16%~sektor -72.16% | 3 108 r/r +58.57%~sektor -15.23% k/k +503.50%~sektor +71.15% | 3 103 r/r -6.93%~sektor -57.41% k/k -0.16%~sektor -52.52% | 2 763 r/r +49.35%~sektor +16.74% k/k -10.96%~sektor +50.54% | 1 463 r/r +184.08%~sektor +76.12% k/k -47.05%~sektor -42.38% | 3 539 r/r +13.87%~sektor +4.23% k/k +141.90%~sektor +41.72% | 3 168 r/r +2.09%~sektor -0.34% k/k -10.48%~sektor -45.46% | 2 608 r/r -5.61%~sektor +7.20% k/k -17.68%~sektor +60.45% | 424 r/r -71.02%~sektor -47.07% k/k -83.74%~sektor -81.59% | 2 461 r/r -30.46%~sektor -33.25% k/k +480.42%~sektor +38.20% | 1 330 r/r -58.02%~sektor -15.18% k/k -45.96%~sektor -29.29% | 759 r/r -70.90%~sektor -29.45% k/k -42.93%~sektor +2.04% | -606 r/r -242.92%~sektor +58.19% k/k -179.84%~sektor +36.72% | 824 r/r -66.52%~sektor -23.64% k/k +235.97%~sektor -30.04% | 1 603 r/r +20.53%~sektor +38.32% k/k +94.54%~sektor +64.40% | 1 272 r/r +67.59%~sektor +42.02% k/k -20.65%~sektor -13.36% | 517 r/r +185.31%~sektor +13.84% k/k -59.36%~sektor +29.16% | 1 855 r/r +125.12%~sektor +47.45% k/k +258.80%~sektor -38.63% | 1 877 r/r +17.09%~sektor +32.70% k/k +1.19%~sektor +63.07% | 3 026 r/r +137.89%~sektor +77.62% k/k +61.21%~sektor +48.88% | 947 r/r +83.17%~sektor +29.28% k/k -68.70%~sektor -25.08% | 2 169 r/r +16.93%~sektor +86.42% k/k +129.04%~sektor +5.24% | 2 556 r/r +36.17%~sektor +57.98% k/k +17.84%~sektor +17.84% | 1 496 r/r -50.56%~sektor -7.14% k/k -41.47%~sektor +2.91% | -167 r/r -117.63%~sektor -11.46% k/k -111.16%~sektor -35.57% | 2 002 r/r -7.70%~sektor -16.65% k/k +1298.80%~sektor -19.80% | 1 801 r/r -29.54%~sektor +2.76% k/k -10.04%~sektor +18.31% | 2 095 r/r +40.04%~sektor -8.29% k/k +16.32%~sektor +9.74% | 811 r/r +585.63%~sektor +14.35% k/k -61.29%~sektor -5.71% | 2 070 r/r +3.40%~sektor +12.52% k/k +155.24%~sektor -26.60% | 2 408 r/r +33.70%~sektor +33.28% k/k +16.33%~sektor +47.74% | 2 422 r/r +15.61%~sektor +15.61% k/k +0.58%~sektor -0.80% | 213 r/r -73.74%~sektor -22.42% k/k -91.21%~sektor -24.62% | 2 206 r/r +6.57%~sektor +2.38% k/k +935.68%~sektor -6.16% | 2 225 r/r -7.60%~sektor +8.27% k/k +0.86%~sektor -2.14% | 2 540 r/r +4.87%~sektor +6.66% k/k +14.16%~sektor +10.54% | 1 020 r/r +378.87%~sektor -11.43% k/k -59.84%~sektor -26.96% | 2 003 r/r -9.20%~sektor -27.18% k/k +96.37%~sektor -19.43% | 2 406 r/r +8.13%~sektor +5.45% k/k +20.12%~sektor +14.50% | 2 000 r/r -21.26%~sektor -23.07% k/k -16.87%~sektor -18.79% | 782 r/r -23.33%~sektor -38.71% k/k -60.90%~sektor -33.64% | 2 135 r/r +6.59%~sektor +20.44% k/k +173.02%~sektor +7.71% | 1 854 r/r -22.94%~sektor -22.63% k/k -13.16%~sektor -19.95% | 2 186 r/r +9.30%~sektor +9.44% k/k +17.91%~sektor +28.10% | 1 332 r/r +70.33%~sektor -14.26% k/k -39.07%~sektor -78.12% | 2 412 r/r +12.97%~sektor +29.29% k/k +81.08%~sektor +89.74% | 2 036 r/r +9.82%~sektor +73.13% k/k -15.59%~sektor +21.88% | 1 934 r/r -11.53%~sektor +32.48% k/k -5.01%~sektor +6.94% | 357 r/r -73.20%~sektor +109.77% k/k -81.54%~sektor +35.69% | 2 382 r/r -1.24%~sektor +18.02% k/k +567.23%~sektor -27.40% | 2 430 r/r +19.35%~sektor -8.47% k/k +2.02%~sektor +23.76% | 1 202 r/r -37.85%~sektor +12.69% k/k -50.53%~sektor +15.17% | 1 286 r/r +260.22%~sektor -14.60% k/k +6.99%~sektor -25.92% | -246 r/r -110.33%~sektor -23.20% k/k -119.13%~sektor -31.26% | 2 569 r/r +5.72%~sektor -6.86% k/k +1144.31%~sektor -11.58% | 2 418 r/r +101.16%~sektor +87.24% k/k -5.88%~sektor +110.80% | 488 r/r -62.05%~sektor +27.56% k/k -79.82%~sektor -44.10% | 1 863 r/r +857.32%~sektor +31.62% k/k +281.76%~sektor +0.31% | 3 001 r/r +16.82%~sektor -4.44% k/k +61.08%~sektor -37.72% | 1 480 r/r -38.79%~sektor -27.56% k/k -50.68%~sektor +81.88% | 740 r/r +51.64%~sektor -24.34% k/k -50.00%~sektor -50.00% | 3 375 r/r +81.16%~sektor -4.00% k/k +356.08%~sektor -15.93% | 3 623 r/r +20.73%~sektor +20.73% k/k +7.35%~sektor +1.11% | 2 056 r/r +38.92%~sektor -29.28% k/k -43.25%~sektor +22.13% | -1 r/r -100.14%~sektor -25.87% k/k -100.05%~sektor -25.00% | 391 r/r -88.41%~sektor +54.01% k/k +39200.00%~sektor +14.42% | 1 045 r/r -71.16%~sektor +15.69% k/k +167.26%~sektor -31.27% | -2 370 r/r -215.27%~sektor -14.70% k/k -326.79%~sektor +26.53% | -1 321 r/r -132000.00%~sektor +10.15% k/k +44.26%~sektor -31.21% | -1 806 r/r -561.89%~sektor -26.76% k/k -36.71%~sektor -36.71% | -2 719 r/r -360.19%~sektor -49.08% k/k -50.55%~sektor -26.53% | -4 039 r/r -70.42%~sektor -43.42% k/k -48.55%~sektor -2.92% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 289 | 1 616 k/k +25.37%~sektor -18.40% | 1 672 k/k +3.47%~sektor +34.29% | 620 k/k -62.92%~sektor -16.64% | 1 959 r/r +51.98%~sektor -15.82% k/k +215.97%~sektor +7.28% | 3 335 r/r +106.37%~sektor -32.56% k/k +70.24%~sektor +34.01% | 1 845 r/r +10.35%~sektor +34.63% k/k -44.68%~sektor -3.49% | 515 r/r -16.94%~sektor +7.94% k/k -72.09%~sektor -72.09% | 3 106 r/r +58.55%~sektor -9.14% k/k +503.11%~sektor +77.02% | 3 099 r/r -7.08%~sektor -57.41% k/k -0.23%~sektor -52.52% | 2 848 r/r +54.36%~sektor +17.90% k/k -8.10%~sektor +48.76% | 1 384 r/r +168.74%~sektor +77.29% k/k -51.40%~sektor -44.56% | 3 535 r/r +13.81%~sektor -13.54% k/k +155.42%~sektor +41.72% | 3 248 r/r +4.81%~sektor -0.27% k/k -8.12%~sektor -45.46% | 2 756 r/r -3.23%~sektor +3.38% k/k -15.15%~sektor +59.63% | 496 r/r -64.16%~sektor -43.64% k/k -82.00%~sektor -77.81% | 2 421 r/r -31.51%~sektor +15.58% k/k +388.10%~sektor +38.20% | 1 470 r/r -54.74%~sektor -14.32% k/k -39.28%~sektor -37.09% | 922 r/r -66.55%~sektor -24.26% k/k -37.28%~sektor -1.96% | -451 r/r -190.93%~sektor +19.73% k/k -148.92%~sektor +41.67% | 892 r/r -63.16%~sektor -45.38% k/k +297.78%~sektor -22.29% | 1 618 r/r +10.07%~sektor +32.52% k/k +81.39%~sektor +64.40% | 1 216 r/r +31.89%~sektor +36.00% k/k -24.85%~sektor -5.99% | 624 r/r +238.36%~sektor +12.12% k/k -48.68%~sektor +29.44% | 1 930 r/r +116.37%~sektor +41.65% k/k +209.29%~sektor -40.34% | 1 920 r/r +18.67%~sektor +32.10% k/k -0.52%~sektor +63.07% | 2 583 r/r +112.42%~sektor +79.12% k/k +34.53%~sektor +35.54% | 1 171 r/r +87.66%~sektor +16.95% k/k -54.67%~sektor -10.55% | 2 168 r/r +12.33%~sektor +83.88% k/k +85.14%~sektor -8.33% | 2 608 r/r +35.83%~sektor +62.70% k/k +20.30%~sektor +35.46% | 1 558 r/r -39.68%~sektor -7.08% k/k -40.26%~sektor -10.55% | -203 r/r -117.34%~sektor -9.38% k/k -113.03%~sektor -28.86% | 2 002 r/r -7.66%~sektor -15.22% k/k +1086.21%~sektor -13.96% | 1 715 r/r -34.24%~sektor -1.85% k/k -14.34%~sektor +19.35% | 2 118 r/r +35.94%~sektor +8.39% k/k +23.50%~sektor +9.06% | 874 r/r +530.54%~sektor +15.08% k/k -58.73%~sektor -5.71% | 2 070 r/r +3.40%~sektor +13.10% k/k +136.84%~sektor -27.80% | 2 408 r/r +40.41%~sektor +33.36% k/k +16.33%~sektor +44.86% | 2 422 r/r +14.35%~sektor +14.35% k/k +0.58%~sektor -0.46% | 213 r/r -75.63%~sektor -7.02% k/k -91.21%~sektor -28.79% | 2 206 r/r +6.57%~sektor +1.79% k/k +935.68%~sektor -6.16% | 2 225 r/r -7.60%~sektor +9.48% k/k +0.86%~sektor +4.94% | 2 540 r/r +4.87%~sektor -15.36% k/k +14.16%~sektor +1.23% | 1 020 r/r +378.87%~sektor -11.95% k/k -59.84%~sektor -15.44% | 2 003 r/r -9.20%~sektor -26.94% k/k +96.37%~sektor -15.03% | 2 406 r/r +8.13%~sektor +5.26% k/k +20.12%~sektor +26.10% | 2 000 r/r -21.26%~sektor -23.07% k/k -16.87%~sektor -18.52% | 782 r/r -23.33%~sektor -37.77% k/k -60.90%~sektor -33.30% | 2 135 r/r +6.59%~sektor +21.70% k/k +173.02%~sektor +7.58% | 1 846 r/r -23.28%~sektor -20.80% k/k -13.54%~sektor -14.89% | 2 180 r/r +9.00%~sektor +11.12% k/k +18.09%~sektor +14.34% | 1 330 r/r +70.08%~sektor +1.46% k/k -38.99%~sektor -72.16% | 2 412 r/r +12.97%~sektor +31.98% k/k +81.35%~sektor +85.88% | 2 036 r/r +10.29%~sektor +40.58% k/k -15.59%~sektor +12.35% | 1 934 r/r -11.28%~sektor +32.19% k/k -5.01%~sektor +8.82% | 357 r/r -73.16%~sektor +109.12% k/k -81.54%~sektor +36.15% | 2 382 r/r -1.24%~sektor +17.54% k/k +567.23%~sektor -29.16% | 2 430 r/r +19.35%~sektor -11.42% k/k +2.02%~sektor +24.96% | 1 202 r/r -37.85%~sektor +12.91% k/k -50.53%~sektor +14.89% | 1 286 r/r +260.22%~sektor -16.74% k/k +6.99%~sektor -28.38% | -246 r/r -110.33%~sektor -21.20% k/k -119.13%~sektor -16.50% | 2 569 r/r +5.72%~sektor -8.13% k/k +1144.31%~sektor -12.08% | 2 410 r/r +100.50%~sektor +86.62% k/k -6.19%~sektor +110.80% | 496 r/r -61.43%~sektor +29.85% k/k -79.42%~sektor -44.10% | 1 863 r/r +857.32%~sektor +30.03% k/k +275.60%~sektor +0.42% | 3 001 r/r +16.82%~sektor -1.59% k/k +61.08%~sektor -38.01% | 1 480 r/r -38.59%~sektor -25.83% k/k -50.68%~sektor +89.99% | 740 r/r +49.19%~sektor -22.10% k/k -50.00%~sektor -35.88% | 3 373 r/r +81.05%~sektor 0.00% k/k +355.81%~sektor -15.93% | 3 625 r/r +20.79%~sektor +20.79% k/k +7.47%~sektor -2.02% | 2 056 r/r +38.92%~sektor -28.82% k/k -43.28%~sektor +22.13% | -6 r/r -100.81%~sektor -25.87% k/k -100.29%~sektor -25.00% | 391 r/r -88.41%~sektor +53.85% k/k +6616.67%~sektor +14.42% | 1 045 r/r -71.17%~sektor +15.69% k/k +167.26%~sektor -34.33% | -2 370 r/r -215.27%~sektor -24.04% k/k -326.79%~sektor +15.91% | -1 321 r/r -21916.67%~sektor +10.15% k/k +44.26%~sektor -31.21% | -1 806 r/r -561.89%~sektor -25.43% k/k -36.71%~sektor -36.71% | -2 719 r/r -360.19%~sektor -37.67% k/k -50.55%~sektor -15.55% | -4 039 r/r -70.42%~sektor -42.21% k/k -48.55%~sektor -4.88% | |
| EBITDA | 2 194 | 2 568 k/k +17.05%~sektor -5.31% | 3 012 k/k +17.29%~sektor +27.38% | 1 848 k/k -38.65%~sektor -34.36% | 3 665 r/r +67.05%~sektor -11.21% k/k +98.32%~sektor -3.70% | 4 605 r/r +79.32%~sektor -5.45% k/k +25.65%~sektor +18.86% | 3 293 r/r +9.33%~sektor +9.33% k/k -28.49%~sektor +29.41% | 1 810 r/r -2.06%~sektor +5.20% k/k -45.03%~sektor -45.03% | 4 438 r/r +21.09%~sektor -6.26% k/k +145.19%~sektor +70.32% | 4 428 r/r -3.84%~sektor -10.36% k/k -0.23%~sektor -11.43% | 4 339 r/r +31.76%~sektor +4.49% k/k -2.01%~sektor +5.28% | 2 614 r/r +44.42%~sektor +44.42% k/k -39.76%~sektor -38.00% | 5 178 r/r +16.67%~sektor -15.51% k/k +98.09%~sektor +22.38% | 4 913 r/r +10.95%~sektor +8.87% k/k -5.12%~sektor -12.32% | 3 935 r/r -9.31%~sektor +23.26% k/k -19.91%~sektor +42.76% | 1 179 r/r -54.90%~sektor +82.96% k/k -70.04%~sektor -20.27% | 3 952 r/r -23.68%~sektor +34.25% k/k +235.20%~sektor +15.28% | 2 117 r/r -56.91%~sektor -11.08% k/k -46.43%~sektor -21.61% | 1 835 r/r -53.37%~sektor -24.20% k/k -13.32%~sektor +0.31% | -134 r/r -111.37%~sektor -21.82% k/k -107.30%~sektor +4.02% | 1 761 r/r -55.44%~sektor -34.42% k/k +1414.18%~sektor -14.02% | 2 455 r/r +15.97%~sektor +8.94% k/k +39.41%~sektor +17.50% | 2 413 r/r +31.50%~sektor +17.74% k/k -1.71%~sektor -0.80% | 2 018 r/r +1605.97%~sektor +33.46% k/k -16.37%~sektor +4.96% | 3 157 r/r +79.27%~sektor +51.49% k/k +56.44%~sektor -14.11% | 3 149 r/r +28.27%~sektor +50.19% k/k -0.25%~sektor +23.74% | 4 553 r/r +88.69%~sektor +71.71% k/k +44.59%~sektor +42.00% | 1 983 r/r -1.73%~sektor +17.17% k/k -56.45%~sektor -22.27% | 3 521 r/r +11.53%~sektor +50.16% k/k +77.56%~sektor +7.48% | 4 064 r/r +29.06%~sektor +27.77% k/k +15.42%~sektor -7.50% | 2 985 r/r -34.44%~sektor +0.60% k/k -26.55%~sektor +0.61% | 974 r/r -50.88%~sektor +0.75% k/k -67.37%~sektor -27.83% | 3 379 r/r -4.03%~sektor -16.71% k/k +246.92%~sektor -14.57% | 3 737 r/r -8.05%~sektor +6.79% k/k +10.59%~sektor +12.33% | 3 444 r/r +15.38%~sektor -7.75% k/k -7.84%~sektor +13.85% | 2 000 r/r +105.34%~sektor +12.89% k/k -41.93%~sektor -6.18% | 3 833 r/r +13.44%~sektor +18.92% k/k +91.65%~sektor -5.34% | 4 235 r/r +13.33%~sektor +22.61% k/k +10.49%~sektor +17.92% | 4 316 r/r +25.32%~sektor +11.91% k/k +1.91%~sektor +5.40% | 1 924 r/r -3.80%~sektor +7.79% k/k -55.42%~sektor -3.90% | 3 775 r/r -1.51%~sektor -1.74% k/k +96.21%~sektor -12.10% | 4 410 r/r +4.13%~sektor +4.83% k/k +16.82%~sektor +1.74% | 4 616 r/r +6.95%~sektor -1.44% k/k +4.67%~sektor +8.43% | 2 578 r/r +33.99%~sektor +0.24% k/k -44.15%~sektor -12.99% | 4 114 r/r +8.98%~sektor -12.04% k/k +59.58%~sektor -23.12% | 4 861 r/r +10.23%~sektor +4.10% k/k +18.16%~sektor +22.76% | 3 853 r/r -16.53%~sektor -20.01% k/k -20.74%~sektor -16.68% | 2 481 r/r -3.76%~sektor -20.26% k/k -35.61%~sektor -1.55% | 4 031 r/r -2.02%~sektor +2.06% k/k +62.47%~sektor +9.94% | 3 824 r/r -21.33%~sektor -18.05% k/k -5.14%~sektor -12.72% | 4 399 r/r +14.17%~sektor +8.56% k/k +15.04%~sektor +15.52% | 4 201 r/r +69.33%~sektor -3.59% k/k -4.50%~sektor -12.41% | 4 449 r/r +10.37%~sektor +16.79% k/k +5.90%~sektor +11.80% | 4 214 r/r +10.20%~sektor +37.16% k/k -5.28%~sektor -5.15% | 3 994 r/r -9.21%~sektor +32.04% k/k -5.22%~sektor +10.15% | 2 209 r/r -47.42%~sektor +44.82% k/k -44.69%~sektor -0.74% | 4 661 r/r +4.77%~sektor +18.24% k/k +111.00%~sektor -16.55% | 4 380 r/r +3.94%~sektor +11.58% k/k -6.03%~sektor +4.52% | 4 456 r/r +11.57%~sektor +13.62% k/k +1.74%~sektor +7.60% | 2 184 r/r -1.13%~sektor -15.26% k/k -50.99%~sektor -24.00% | 4 495 r/r -3.56%~sektor -3.32% k/k +105.82%~sektor +12.42% | 3 686 r/r -15.84%~sektor -21.72% k/k -18.00%~sektor +1.66% | 5 345 r/r +19.95%~sektor +31.76% k/k +45.01%~sektor +47.66% | 3 424 r/r +56.78%~sektor +16.42% k/k -35.94%~sektor -33.97% | 4 622 r/r +2.83%~sektor +27.44% k/k +34.99%~sektor +26.39% | 5 172 r/r +40.31%~sektor -0.09% k/k +11.90%~sektor -24.96% | 4 430 r/r -17.12%~sektor -19.16% k/k -14.35%~sektor +46.60% | 3 605 r/r +5.29%~sektor +6.55% k/k -18.62%~sektor -8.75% | 7 093 r/r +53.46%~sektor +8.54% k/k +96.75%~sektor -12.28% | 7 166 r/r +38.55%~sektor +38.55% k/k +1.03%~sektor +2.42% | 5 809 r/r +31.13%~sektor +14.59% k/k -18.94%~sektor +14.80% | 2 367 r/r -34.34%~sektor -9.25% k/k -59.25%~sektor -30.78% | 3 968 r/r -44.06%~sektor +42.95% k/k +67.64%~sektor +0.79% | 3 973 r/r -44.56%~sektor +7.18% k/k +0.13%~sektor -10.25% | 2 250 r/r -61.27%~sektor +9.92% k/k -43.37%~sektor +9.12% | 284 r/r -88.00%~sektor +11.41% k/k -87.38%~sektor -25.71% | 1 433 r/r -63.89%~sektor -40.71% k/k +404.58%~sektor -22.86% | 684 r/r -82.78%~sektor -36.28% k/k -52.27%~sektor -21.90% | -140 r/r -106.22%~sektor -25.17% k/k -120.47%~sektor +0.86% |
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: | PLHDRTR00013 |
|---|---|
| Data debiutu: | 17.03.1998 |
| Liczba akcji: | 2 398 300 |
| Kapitalizacja: | 55 160 900 |
| Enterprise Value: | 90 802 900 |
| Branża: | Przemysł elektromaszynowy |
Hydrotor zajmuje się produkcją, regeneracją oraz sprzedażą elementów i wyrobów hydraulicznych. Do głównych grupy asortymentowych spółki należą... Hydrotor zajmuje się produkcją, regeneracją oraz sprzedażą elementów i wyrobów hydraulicznych. Do głównych grupy asortymentowych spółki należą m.in. pompy zębate, rozdzielacze hydrauliczne sterowane ręcznie i elektrycznie, pompy olejowe silnikowe oraz zawory przelewowe i zwrotne. Wśród odbiorców spółki przeważają producenci maszyn rolniczych, urządzeń komunalnych i transportowych.
| Nazwa: | PRZEDSIĘBIORSTWO HYDRAULIKI SIŁOWEJ HYDROTOR S.A. |
|---|---|
| Adres: | ul. Chojnicka 72, 89-500, Tuchola, POLSKA |
| CEO: | Mariusz Lewicki |
| NIP: | 5610002276 |
| REGON: | 090022448 |
| KRS: | 0000119782 |
| Telefon: | +48 (52) 334 86 35 |
| WWW: | http://www.hydrotor.com.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
