Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
KGL
15.10-0.10(-0.66%)
KORPORACJA KGL SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 5.85% r/r |
| Zysk ze sprzedaży: spadek o 87.47% r/r |
| Zysk operacyjny (EBIT): spadek o 80.64% r/r |
| EBITDA: spadek o 41.29% r/r |
| Zysk przed opodatkowaniem: spadek o 132.63% r/r |
| Zysk netto: spadek o 130.41% r/r |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2015-05-14 | 2015-08-31 | 2015-11-14 | 2016-03-18 | 2016-05-13 | 2016-08-31 | 2016-11-14 | 2017-03-31 | 2017-05-19 | 2017-08-31 | 2017-11-17 | 2018-04-09 | 2018-05-30 | 2018-09-07 | 2018-11-29 | 2019-04-26 | 2019-05-30 | 2019-09-27 | 2019-11-29 | 2020-04-30 | 2020-05-29 | 2020-09-30 | 2020-11-27 | 2021-04-30 | 2021-05-31 | 2021-09-30 | 2021-11-29 | 2022-04-29 | 2022-05-30 | 2022-09-30 | 2022-11-29 | 2023-04-28 | 2023-05-30 | 2023-09-29 | 2023-11-29 | 2024-04-30 | 2024-05-29 | 2024-09-30 | |
| Przychody ze sprzedaży | 59 873 | 62 613 k/k +4.58%~sektor +2.78% | 64 029 k/k +2.26%~sektor +3.06% | 62 725 k/k -2.04%~sektor -2.74% | 68 177 r/r +13.87%~sektor +11.20% k/k +8.69%~sektor +2.23% | 77 541 r/r +23.84%~sektor +21.43% k/k +13.73%~sektor +9.53% | 74 573 r/r +16.47%~sektor +10.28% k/k -3.83%~sektor -6.50% | 70 233 r/r +11.97%~sektor +7.26% k/k -5.82%~sektor -8.06% | 91 240 r/r +33.83%~sektor +12.41% k/k +29.91%~sektor +3.86% | 80 537 r/r +3.86%~sektor -2.35% k/k -11.73%~sektor -5.12% | 90 386 r/r +21.20%~sektor -11.31% k/k +12.23%~sektor -10.44% | 80 979 r/r +15.30%~sektor +1.23% k/k -10.41%~sektor -2.70% | 92 609 r/r +1.50%~sektor +1.32% k/k +14.36%~sektor +8.92% | 95 705 r/r +18.83%~sektor -2.44% k/k +3.34%~sektor +4.48% | 97 599 r/r +7.98%~sektor -1.16% k/k +1.98%~sektor -7.54% | 89 664 r/r +10.73%~sektor +1.16% k/k -8.13%~sektor -5.87% | 100 191 r/r +8.19%~sektor -4.10% k/k +11.74%~sektor +5.20% | 102 393 r/r +6.99%~sektor -5.74% k/k +2.20%~sektor -1.12% | 100 710 r/r +3.19%~sektor -2.40% k/k -1.64%~sektor -4.80% | 89 080 r/r -0.65%~sektor -21.36% k/k -11.55%~sektor -19.81% | 95 920 r/r -4.26%~sektor -20.14% k/k +7.68%~sektor +0.69% | 87 820 r/r -14.23%~sektor -9.49% k/k -8.44%~sektor -9.51% | 97 666 r/r -3.02%~sektor -8.12% k/k +11.21%~sektor -5.68% | 98 558 r/r +10.64%~sektor +3.64% k/k +0.91%~sektor -0.57% | 129 106 r/r +34.60%~sektor +6.64% k/k +30.99%~sektor +27.25% | 148 071 r/r +68.61%~sektor +27.60% k/k +14.69%~sektor +5.06% | 149 620 r/r +53.20%~sektor +30.28% k/k +1.05%~sektor +1.36% | 149 039 r/r +51.22%~sektor +22.76% k/k -0.39%~sektor -3.02% | 171 298 r/r +32.68%~sektor +34.68% k/k +14.94%~sektor +10.80% | 178 245 r/r +20.38%~sektor +13.80% k/k +4.06%~sektor +9.11% | 162 681 r/r +8.73%~sektor +10.70% k/k -8.73%~sektor -1.21% | 139 811 r/r -6.19%~sektor -5.25% k/k -14.06%~sektor -3.24% | 141 059 r/r -17.65%~sektor +0.79% k/k +0.89%~sektor +8.70% | 141 779 r/r -20.46%~sektor -8.29% k/k +0.51%~sektor -7.62% | 144 228 r/r -11.34%~sektor -18.49% k/k +1.73%~sektor -12.44% | 135 523 r/r -3.07%~sektor -17.70% k/k -6.04%~sektor -7.64% | 130 252 r/r -7.66%~sektor -19.74% k/k -3.89%~sektor -1.25% | 133 485 r/r -5.85%~sektor -10.82% k/k +2.48%~sektor +3.15% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 50 341 | 52 660 k/k +4.61%~sektor +2.94% | 53 430 k/k +1.46%~sektor +3.14% | 51 560 k/k -3.50%~sektor -4.46% | 57 513 r/r +14.25%~sektor +15.80% k/k +11.55%~sektor +4.28% | 65 972 r/r +25.28%~sektor +18.89% k/k +14.71%~sektor +9.80% | 61 632 r/r +15.35%~sektor +5.18% k/k -6.58%~sektor -9.02% | 58 688 r/r +13.82%~sektor +0.07% k/k -4.78%~sektor -7.71% | 77 602 r/r +34.93%~sektor +12.18% k/k +32.23%~sektor +5.66% | 67 454 r/r +2.25%~sektor -1.46% k/k -13.08%~sektor -5.07% | 77 018 r/r +24.96%~sektor -3.24% k/k +14.18%~sektor -7.72% | 68 735 r/r +17.12%~sektor -2.58% k/k -10.75%~sektor -5.45% | 79 772 r/r +2.80%~sektor -2.77% k/k +16.06%~sektor +4.82% | 83 901 r/r +24.38%~sektor -9.35% k/k +5.18%~sektor +4.68% | 85 270 r/r +10.71%~sektor -7.52% k/k +1.63%~sektor -8.76% | 75 639 r/r +10.04%~sektor +3.56% k/k -11.29%~sektor +1.72% | 85 928 r/r +7.72%~sektor -2.42% k/k +13.60%~sektor -1.22% | 86 338 r/r +2.90%~sektor -2.54% k/k +0.48%~sektor -2.94% | 82 890 r/r -2.79%~sektor -5.26% k/k -3.99%~sektor -5.56% | 73 620 r/r -2.67%~sektor -28.70% k/k -11.18%~sektor -18.60% | 78 204 r/r -8.99%~sektor -15.30% k/k +6.23%~sektor +0.88% | 70 353 r/r -18.51%~sektor -14.90% k/k -10.04%~sektor -11.50% | 79 130 r/r -4.54%~sektor -10.54% k/k +12.48%~sektor -2.22% | 84 343 r/r +14.57%~sektor +10.08% k/k +6.59%~sektor +7.64% | 109 939 r/r +40.58%~sektor +7.29% k/k +30.35%~sektor +24.92% | 130 296 r/r +85.20%~sektor +37.44% k/k +18.52%~sektor +8.68% | 134 824 r/r +70.38%~sektor +34.80% k/k +3.48%~sektor +4.32% | 134 085 r/r +58.98%~sektor +25.12% k/k -0.55%~sektor -2.09% | 155 322 r/r +41.28%~sektor +27.10% k/k +15.84%~sektor +7.35% | 157 443 r/r +20.83%~sektor +11.67% k/k +1.37%~sektor +7.21% | 152 296 r/r +12.96%~sektor +11.08% k/k -3.27%~sektor -0.19% | 124 428 r/r -7.20%~sektor -6.61% k/k -18.30%~sektor -5.82% | 115 225 r/r -25.82%~sektor +1.42% k/k -7.40%~sektor +3.42% | 116 028 r/r -26.30%~sektor -11.16% k/k +0.70%~sektor -6.63% | 119 482 r/r -21.55%~sektor -21.55% k/k +2.98%~sektor -11.63% | 111 282 r/r -10.57%~sektor -19.67% k/k -6.86%~sektor -7.52% | 106 852 r/r -7.27%~sektor -18.58% k/k -3.98%~sektor -0.28% | 114 057 r/r -1.70%~sektor -5.48% k/k +6.74%~sektor +4.85% | |
| Koszty sprzedaży | 5 295 | 6 061 k/k +14.47%~sektor +9.17% | 5 216 k/k -13.94%~sektor -12.07% | 7 193 k/k +37.90%~sektor +22.18% | 6 060 r/r +14.45%~sektor -2.02% k/k -15.75%~sektor -15.75% | 6 487 r/r +7.03%~sektor -11.62% k/k +7.05%~sektor +2.76% | 7 398 r/r +41.83%~sektor -3.71% k/k +14.04%~sektor +4.92% | 7 144 r/r -0.68%~sektor -8.67% k/k -3.43%~sektor -4.58% | 8 414 r/r +38.84%~sektor +12.83% k/k +17.78%~sektor +7.70% | 8 610 r/r +32.73%~sektor +11.68% k/k +2.33%~sektor +2.56% | 8 693 r/r +17.50%~sektor +3.46% k/k +0.96%~sektor -2.26% | 8 262 r/r +15.65%~sektor +7.80% k/k -4.96%~sektor +0.20% | 9 717 r/r +15.49%~sektor +5.35% k/k +17.61%~sektor +5.30% | 10 271 r/r +19.29%~sektor +7.08% k/k +5.70%~sektor +5.70% | 9 833 r/r +13.11%~sektor +3.49% k/k -4.26%~sektor -4.26% | 10 595 r/r +28.24%~sektor +9.98% k/k +7.75%~sektor +2.93% | 11 283 r/r +16.12%~sektor +1.43% k/k +6.49%~sektor +1.87% | 13 194 r/r +28.46%~sektor -12.60% k/k +16.94%~sektor -1.28% | 12 961 r/r +31.81%~sektor -5.92% k/k -1.77%~sektor +0.54% | 11 655 r/r +10.00%~sektor -15.27% k/k -10.08%~sektor -10.08% | 12 161 r/r +7.78%~sektor -22.21% k/k +4.34%~sektor -6.46% | 11 816 r/r -10.44%~sektor -10.44% k/k -2.84%~sektor -1.82% | 12 701 r/r -2.01%~sektor -2.01% k/k +7.49%~sektor +6.11% | 13 789 r/r +18.31%~sektor -18.42% k/k +8.57%~sektor -8.04% | 13 659 r/r +12.32%~sektor -8.55% k/k -0.94%~sektor -0.94% | 14 448 r/r +22.27%~sektor -0.56% k/k +5.78%~sektor +5.78% | 14 866 r/r +17.05%~sektor -5.24% k/k +2.89%~sektor +1.12% | 16 010 r/r +16.11%~sektor +16.11% k/k +7.70%~sektor +7.70% | 16 362 r/r +19.79%~sektor +13.52% k/k +2.20%~sektor +2.20% | 16 379 r/r +13.37%~sektor +13.37% k/k +0.10%~sektor +0.10% | 16 641 r/r +11.94%~sektor +11.94% k/k +1.60%~sektor +1.45% | 16 154 r/r +0.90%~sektor +0.90% k/k -2.93%~sektor -2.93% | 16 113 r/r -1.52%~sektor -1.52% k/k -0.25%~sektor -0.25% | 16 735 r/r +2.17%~sektor -12.17% k/k +3.86%~sektor +3.40% | 16 375 r/r -1.60%~sektor -1.76% k/k -2.15%~sektor -1.38% | 17 000 r/r +5.24%~sektor -11.98% k/k +3.82%~sektor -6.17% | 17 796 r/r +10.44%~sektor -21.05% k/k +4.68%~sektor -6.77% | 18 298 r/r +9.34%~sektor +9.34% k/k +2.82%~sektor +2.82% | |
| 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 | |
| Zysk ze sprzedaży | 4 237 | 3 892 k/k -8.14%~sektor -14.71% | 5 383 k/k +38.31%~sektor -4.12% | 3 972 k/k -26.21%~sektor -31.62% | 4 604 r/r +8.66%~sektor -9.04% k/k +15.91%~sektor +23.60% | 5 082 r/r +30.58%~sektor +42.39% k/k +10.38%~sektor +53.81% | 5 543 r/r +2.97%~sektor 0.00% k/k +9.07%~sektor +5.14% | 4 401 r/r +10.80%~sektor -43.00% k/k -20.60%~sektor -1.63% | 5 224 r/r +13.47%~sektor +1.64% k/k +18.70%~sektor +64.64% | 4 473 r/r -11.98%~sektor -48.96% k/k -14.38%~sektor -19.82% | 4 675 r/r -15.66%~sektor -98.72% k/k +4.52%~sektor -45.00% | 3 982 r/r -9.52%~sektor -43.70% k/k -14.82%~sektor -3.62% | 3 120 r/r -40.28%~sektor -101.38% k/k -21.65%~sektor -4.98% | 1 533 r/r -65.73%~sektor -77.36% k/k -50.87%~sektor +0.92% | 2 496 r/r -46.61%~sektor -38.40% k/k +62.82%~sektor +12.22% | 3 430 r/r -13.86%~sektor -27.78% k/k +37.42%~sektor -29.55% | 2 980 r/r -4.49%~sektor -1.64% k/k -13.12%~sektor +10.68% | 2 861 r/r +86.63%~sektor -6.66% k/k -3.99%~sektor +11.54% | 4 859 r/r +94.67%~sektor +16.84% k/k +69.84%~sektor -12.78% | 3 805 r/r +10.93%~sektor +29.72% k/k -21.69%~sektor +1.01% | 5 555 r/r +86.41%~sektor +31.76% k/k +45.99%~sektor +14.62% | 5 651 r/r +97.52%~sektor +149.83% k/k +1.73%~sektor +25.50% | 5 835 r/r +20.09%~sektor -20.14% k/k +3.26%~sektor -40.79% | 426 r/r -88.80%~sektor -65.28% k/k -92.70%~sektor -183.21% | 5 508 r/r -0.85%~sektor -8.60% k/k +1192.96%~sektor +161.66% | 3 327 r/r -41.13%~sektor -77.54% k/k -39.60%~sektor -27.68% | -70 r/r -101.20%~sektor -34.28% k/k -102.10%~sektor -49.62% | -1 056 r/r -347.89%~sektor -8.69% k/k -1408.57%~sektor -76.20% | -386 r/r -107.01%~sektor -26.94% k/k +63.45%~sektor +61.84% | 4 423 r/r +32.94%~sektor +62.94% k/k +1245.85%~sektor +19.40% | -6 256 r/r -8837.14%~sektor +8.75% k/k -241.44%~sektor +71.08% | -771 r/r +26.99%~sektor +86.70% k/k +87.68%~sektor +0.30% | 9 721 r/r +2618.39%~sektor +150.65% k/k +1360.83%~sektor +177.59% | 9 016 r/r +103.84%~sektor +44.79% k/k -7.25%~sektor -24.47% | 8 371 r/r +233.81%~sektor +23.13% k/k -7.15%~sektor -7.15% | 7 241 r/r +1039.17%~sektor -97.31% k/k -13.50%~sektor -61.23% | 5 604 r/r -42.35%~sektor -39.44% k/k -22.61%~sektor +37.69% | 1 130 r/r -87.47%~sektor -115.53% k/k -79.84%~sektor -69.18% | |
| Pozostałe przychody operacyjne | 197 | 189 k/k -4.06%~sektor -0.45% | 319 k/k +68.78%~sektor +78.98% | 375 k/k +17.55%~sektor +58.86% | 259 r/r +31.47%~sektor -23.83% k/k -30.93%~sektor -56.08% | 367 r/r +94.18%~sektor +75.68% k/k +41.70%~sektor +158.00% | 456 r/r +42.95%~sektor -27.14% k/k +24.25%~sektor -37.22% | 262 r/r -30.13%~sektor -93.13% k/k -42.54%~sektor -2104.61% | 240 r/r -7.34%~sektor +31.74% k/k -8.40%~sektor +45.39% | 277 r/r -24.52%~sektor -33.07% k/k +15.42%~sektor +47.68% | 158 r/r -65.35%~sektor +88.07% k/k -42.96%~sektor +30.30% | 1 248 r/r +376.34%~sektor +96.76% k/k +689.87%~sektor -9.46% | 239 r/r -0.42%~sektor +141.46% k/k -80.85%~sektor +79.76% | 666 r/r +140.43%~sektor +35.26% k/k +178.66%~sektor -31.99% | 491 r/r +210.76%~sektor +144.20% k/k -26.28%~sektor -38.55% | 501 r/r -59.86%~sektor -10.56% k/k +2.04%~sektor +3.72% | 765 r/r +220.08%~sektor -71.42% k/k +52.69%~sektor +36.33% | 2 219 r/r +233.18%~sektor +116.00% k/k +190.07%~sektor +124.48% | 849 r/r +72.91%~sektor -12.72% k/k -61.74%~sektor -58.46% | 1 160 r/r +131.54%~sektor +68.40% k/k +36.63%~sektor +61.00% | 508 r/r -33.59%~sektor +16.35% k/k -56.21%~sektor -27.81% | 352 r/r -84.14%~sektor -8.40% k/k -30.71%~sektor +13.58% | 279 r/r -67.14%~sektor +155.96% k/k -20.74%~sektor +49.37% | 4 694 r/r +304.66%~sektor +218.79% k/k +1582.44%~sektor +315.25% | 229 r/r -54.92%~sektor +54.27% k/k -95.12%~sektor -62.54% | 1 533 r/r +335.51%~sektor +517.16% k/k +569.43%~sektor +244.75% | 702 r/r +151.61%~sektor +13.92% k/k -54.21%~sektor -66.14% | 1 836 r/r -60.89%~sektor -53.86% k/k +161.54%~sektor +113.82% | 1 298 r/r +466.81%~sektor -11.10% k/k -29.30%~sektor -44.33% | 782 r/r -48.99%~sektor -1.42% k/k -39.75%~sektor +22.52% | 820 r/r +16.81%~sektor +9.69% k/k +4.86%~sektor -14.04% | 534 r/r -70.92%~sektor -39.28% k/k -34.88%~sektor +72.02% | 271 r/r -79.12%~sektor -61.15% k/k -49.25%~sektor -61.87% | 1 116 r/r +42.71%~sektor +72.14% k/k +311.81%~sektor +310.73% | 418 r/r -49.02%~sektor -35.14% k/k -62.54%~sektor -62.54% | 1 603 r/r +200.19%~sektor +6.48% k/k +283.49%~sektor +192.71% | 1 649 r/r +508.49%~sektor +246.92% k/k +2.87%~sektor -45.50% | 419 r/r -62.46%~sektor -66.79% k/k -74.59%~sektor +20.36% | |
| Pozostałe koszty operacyjne | 268 | 350 k/k +30.60%~sektor +54.67% | 553 k/k +58.00%~sektor -16.06% | 939 k/k +69.80%~sektor +84.90% | 381 r/r +42.16%~sektor +71.08% k/k -59.42%~sektor -51.38% | 385 r/r +10.00%~sektor +0.63% k/k +1.05%~sektor +1.05% | 512 r/r -7.41%~sektor -28.75% k/k +32.99%~sektor -79.35% | 499 r/r -46.86%~sektor -1.70% k/k -2.54%~sektor +343.02% | 22 r/r -94.23%~sektor -8.01% k/k -95.59%~sektor -54.50% | 98 r/r -74.55%~sektor -4.91% k/k +345.45%~sektor +215.03% | 18 r/r -96.48%~sektor -96.48% k/k -81.63%~sektor -81.63% | 7 r/r -98.60%~sektor -17.13% k/k -61.11%~sektor +12.57% | 37 r/r +68.18%~sektor +25.95% k/k +428.57%~sektor -23.76% | 94 r/r -4.08%~sektor -32.60% k/k +154.05%~sektor +24.30% | 89 r/r +394.44%~sektor +31.89% k/k -5.32%~sektor -40.29% | 25 r/r +257.14%~sektor -6.53% k/k -71.91%~sektor +139.46% | 110 r/r +197.30%~sektor +10.93% k/k +340.00%~sektor +4.75% | 100 r/r +6.38%~sektor -9.31% k/k -9.09%~sektor -24.54% | 179 r/r +101.12%~sektor +115.62% k/k +79.00%~sektor +94.64% | 469 r/r +1776.00%~sektor +107.45% k/k +162.01%~sektor +156.72% | 59 r/r -46.36%~sektor -7.68% k/k -87.42%~sektor -57.34% | 375 r/r +275.00%~sektor +274.10% k/k +535.59%~sektor +303.45% | 50 r/r -72.07%~sektor -53.24% k/k -86.67%~sektor -66.33% | 240 r/r -48.83%~sektor +47.64% k/k +380.00%~sektor +316.35% | 50 r/r -15.25%~sektor -33.31% k/k -79.17%~sektor -72.95% | 57 r/r -84.80%~sektor -76.74% k/k +14.00%~sektor +8.02% | 54 r/r +8.00%~sektor -3.38% k/k -5.26%~sektor -30.72% | 377 r/r +57.08%~sektor -41.08% k/k +598.15%~sektor +423.90% | 352 r/r +604.00%~sektor +25.00% k/k -6.63%~sektor -32.55% | 50 r/r -12.28%~sektor +137.80% k/k -85.80%~sektor +346.88% | 109 r/r +101.85%~sektor +103.50% k/k +118.00%~sektor -51.18% | 177 r/r -53.05%~sektor +23.22% k/k +62.39%~sektor +86.80% | 37 r/r -89.49%~sektor +92.10% k/k -79.10%~sektor -59.85% | 2 499 r/r +4898.00%~sektor +1362.06% k/k +6654.05%~sektor +2659.14% | 100 r/r -8.26%~sektor -14.85% k/k -96.00%~sektor -96.00% | 0 r/r -100.00%~sektor -52.14% k/k -100.00%~sektor +55.81% | 59 r/r +59.46%~sektor -39.45% | 71 r/r -97.16%~sektor -75.54% k/k +20.34%~sektor +48.32% | |
| Zysk operacyjny (EBIT) | 4 166 | 3 731 k/k -10.44%~sektor -9.00% | 5 149 k/k +38.01%~sektor -11.34% | 3 408 k/k -33.81%~sektor +18.39% | 4 482 r/r +7.59%~sektor -3.38% k/k +31.51%~sektor +48.05% | 5 064 r/r +35.73%~sektor +51.32% k/k +12.99%~sektor +28.02% | 5 487 r/r +6.56%~sektor +10.31% k/k +8.35%~sektor +12.07% | 4 164 r/r +22.18%~sektor -207.72% k/k -24.11%~sektor -147.10% | 5 442 r/r +21.42%~sektor -11.71% k/k +30.69%~sektor +74.77% | 4 652 r/r -8.14%~sektor -68.76% k/k -14.52%~sektor -23.90% | 4 815 r/r -12.25%~sektor -69.33% k/k +3.50%~sektor -9.48% | 5 223 r/r +25.43%~sektor +27.14% k/k +8.47%~sektor -65.67% | 3 322 r/r -38.96%~sektor -21.34% k/k -36.40%~sektor +33.27% | 2 105 r/r -54.75%~sektor -6.02% k/k -36.63%~sektor -25.64% | 2 898 r/r -39.81%~sektor -33.52% k/k +37.67%~sektor +1.78% | 3 906 r/r -25.22%~sektor -31.56% k/k +34.78%~sektor -233.80% | 3 635 r/r +9.42%~sektor -37.30% k/k -6.94%~sektor +34.16% | 4 980 r/r +136.58%~sektor +62.44% k/k +37.00%~sektor +59.00% | 5 529 r/r +90.79%~sektor +16.81% k/k +11.02%~sektor -55.09% | 4 496 r/r +15.10%~sektor +30.21% k/k -18.68%~sektor -77.60% | 6 004 r/r +65.17%~sektor +56.59% k/k +33.54%~sektor +55.01% | 5 628 r/r +13.01%~sektor -14.33% k/k -6.26%~sektor +0.80% | 6 064 r/r +9.68%~sektor +19.50% k/k +7.75%~sektor -9.66% | 4 880 r/r +8.54%~sektor +9.35% k/k -19.53%~sektor -72.01% | 5 687 r/r -5.28%~sektor +3.10% k/k +16.54%~sektor +4.43% | 4 803 r/r -14.66%~sektor -17.10% k/k -15.54%~sektor -5.80% | 578 r/r -90.47%~sektor -43.64% k/k -87.97%~sektor -45.65% | 403 r/r -91.74%~sektor -20.47% k/k -30.28%~sektor -27.92% | 560 r/r -90.15%~sektor -25.43% k/k +38.96%~sektor +51.44% | 5 155 r/r +7.33%~sektor -11.38% k/k +820.54%~sektor +84.90% | -5 545 r/r -1059.34%~sektor -11.48% k/k -207.57%~sektor +29.72% | -414 r/r -202.73%~sektor +7.96% k/k +92.53%~sektor -30.39% | 9 955 r/r +1677.68%~sektor +127.87% k/k +2504.59%~sektor +53.58% | 7 633 r/r +48.07%~sektor +28.52% k/k -23.32%~sektor -22.20% | 8 689 r/r +256.70%~sektor +41.74% k/k +13.83%~sektor +13.83% | 8 844 r/r +2236.23%~sektor -8.82% k/k +1.78%~sektor -161.80% | 7 194 r/r -27.73%~sektor -30.32% k/k -18.66%~sektor +62.38% | 1 478 r/r -80.64%~sektor -47.74% k/k -79.46%~sektor -72.91% | |
| Przychody finansowe | 590 | -225 k/k -138.14%~sektor -43.09% | -350 k/k -55.56%~sektor -60.40% | 55 k/k +115.71%~sektor +115.71% | 143 r/r -75.76%~sektor -54.55% k/k +160.00%~sektor +135.71% | 91 r/r +140.44%~sektor +93.66% k/k -36.36%~sektor -15.25% | 70 r/r +120.00%~sektor +120.00% k/k -23.08%~sektor -23.08% | 81 r/r +47.27%~sektor +157.14% k/k +15.71%~sektor +15.71% | 1 664 r/r +1063.64%~sektor -20.00% k/k +1954.32%~sektor -50.00% | 157 r/r +72.53%~sektor +72.53% k/k -90.56%~sektor +206.84% | -1 118 r/r -1697.14%~sektor -269.23% k/k -812.10%~sektor -130.56% | 1 105 r/r +1264.20%~sektor +162.50% k/k +198.84%~sektor +195.45% | 183 r/r -89.00%~sektor +175.00% k/k -83.44%~sektor -47.62% | 15 r/r -90.45%~sektor -108.33% k/k -91.80%~sektor -154.55% | -127 r/r +88.64%~sektor +88.64% k/k -946.67%~sektor +100.00% | -13 r/r -101.18%~sektor -101.18% k/k +89.76%~sektor -74.35% | 1 r/r -99.45%~sektor -95.55% k/k +107.69%~sektor +114.96% | 498 r/r +3220.00%~sektor +192.80% k/k +49700.00%~sektor +1985.71% | -493 r/r -288.19%~sektor -194.09% k/k -199.00%~sektor -157.76% | 573 r/r +4507.69%~sektor +2303.85% k/k +216.23%~sektor +158.12% | 13 r/r +1200.00%~sektor +1875.00% k/k -97.73%~sektor -97.73% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 11 r/r +102.23%~sektor +101.11% | 2 r/r -99.65%~sektor -99.65% k/k -81.82%~sektor -81.82% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -62.83% | 1 289 | -1 285 r/r -11781.82%~sektor -100.00% k/k -199.69%~sektor -99.84% | 325 r/r +16150.00%~sektor +100.00% k/k +125.29%~sektor +83.67% | 1 k/k -99.69%~sektor -24.65% | 27 r/r -97.91%~sektor -18.28% k/k +2600.00%~sektor -24.47% | 13 r/r +101.01%~sektor +68.68% k/k -51.85%~sektor -15.49% | 2 r/r -99.38%~sektor -68.49% k/k -84.62%~sektor -84.62% | 159 r/r +15800.00%~sektor -65.96% k/k +7850.00%~sektor +108.07% | 2 836 r/r +10403.70%~sektor +143.33% k/k +1683.65%~sektor +299.56% | -2 984 r/r -23053.85%~sektor -20.83% k/k -205.22%~sektor -96.15% | 4 873 r/r +243550.00%~sektor +90.91% k/k +263.30%~sektor -64.21% | 581 r/r +265.41%~sektor -23.78% k/k -88.08%~sektor +100.00% | -170 r/r -105.99%~sektor +62.40% k/k -129.26%~sektor -6.10% | |
| Koszty finansowe | 519 | 851 k/k +63.97%~sektor +2.21% | 399 k/k -53.11%~sektor -26.34% | 592 k/k +48.37%~sektor +26.75% | 396 r/r -23.70%~sektor -19.02% k/k -33.11%~sektor +51.92% | 1 239 r/r +45.59%~sektor +22.60% k/k +212.88%~sektor +137.83% | -28 r/r -107.02%~sektor -49.46% k/k -102.26%~sektor -20.83% | 1 200 r/r +102.70%~sektor +147.69% k/k +4385.71%~sektor +167.73% | 624 r/r +57.58%~sektor +34.65% k/k -48.00%~sektor -23.43% | 918 r/r -25.91%~sektor -25.06% k/k +47.12%~sektor +22.44% | 80 r/r +385.71%~sektor +124.87% k/k -91.29%~sektor -49.29% | 1 592 r/r +32.67%~sektor +32.44% k/k +1890.00%~sektor +951.18% | 1 036 r/r +66.03%~sektor +74.12% k/k -34.92%~sektor -1.38% | 1 779 r/r +93.79%~sektor +3.28% k/k +71.72%~sektor -9.92% | 305 r/r +281.25%~sektor +99.17% k/k -82.86%~sektor -26.96% | 1 425 r/r -10.49%~sektor -21.15% k/k +367.21%~sektor +194.77% | 971 r/r -6.27%~sektor -36.23% k/k -31.86%~sektor -15.20% | 910 r/r -48.85%~sektor +0.82% k/k -6.28%~sektor -8.90% | 1 788 r/r +486.23%~sektor +227.94% k/k +96.48%~sektor -0.28% | 246 r/r -82.74%~sektor -14.14% k/k -86.24%~sektor +51.65% | 4 489 r/r +362.31%~sektor -26.31% k/k +1724.80%~sektor -55.84% | -481 r/r -152.86%~sektor +63.55% k/k -110.72%~sektor +88.84% | 1 465 r/r -18.06%~sektor -38.52% k/k +404.57%~sektor -54.05% | 2 357 r/r +858.13%~sektor -29.66% k/k +60.89%~sektor +43.09% | 1 808 r/r -59.72%~sektor +61.22% k/k -23.29%~sektor -22.31% | 225 r/r +146.78%~sektor +64.50% k/k -87.56%~sektor -14.52% | 1 370 r/r -6.48%~sektor +68.64% k/k +508.89%~sektor +22.52% | 1 351 r/r -42.68%~sektor +12.54% k/k -1.39%~sektor +15.33% | 3 677 r/r +103.37%~sektor +116.97% k/k +172.17%~sektor +126.43% | 4 464 r/r +1884.00%~sektor +217.72% k/k +21.40%~sektor +9.17% | 7 554 r/r +451.39%~sektor +293.46% k/k +69.22%~sektor +53.50% | 2 549 r/r +88.68%~sektor +89.27% k/k -66.26%~sektor -40.16% | 4 492 r/r +22.16%~sektor -7.85% k/k +76.23%~sektor +20.75% | 4 490 r/r +0.58%~sektor +117.11% k/k -0.04%~sektor +3.20% | 4 537 r/r -39.94%~sektor -39.94% k/k +1.05%~sektor -67.53% | 3 285 r/r +28.87%~sektor +28.87% k/k -27.60%~sektor +6.36% | 3 299 r/r -26.56%~sektor -8.40% k/k +0.43%~sektor +0.43% | 3 259 r/r -27.42%~sektor -38.62% k/k -1.21%~sektor -3.46% | |
| 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 | |
| Zysk z działalności gospodarczej | 4 237 | 2 655 k/k -37.34%~sektor -11.00% | 4 400 k/k +65.73%~sektor +0.43% | 2 871 k/k -34.75%~sektor +101.63% | 4 229 r/r -0.19%~sektor +54.72% k/k +47.30%~sektor +26.90% | 3 916 r/r +47.50%~sektor +96.30% k/k -7.40%~sektor +5.38% | 5 585 r/r +26.93%~sektor +167.79% k/k +42.62%~sektor +24.96% | 3 045 r/r +6.06%~sektor -117.20% k/k -45.48%~sektor -126.98% | 6 482 r/r +53.28%~sektor +4.24% k/k +112.87%~sektor +94.74% | 3 891 r/r -0.64%~sektor -69.33% k/k -39.97%~sektor -36.38% | 3 617 r/r -35.24%~sektor -52.34% k/k -7.04%~sektor +5.64% | 4 736 r/r +55.53%~sektor +41.42% k/k +30.94%~sektor -109.50% | 2 469 r/r -61.91%~sektor -35.64% k/k -47.87%~sektor +37.60% | 341 r/r -91.24%~sektor -53.16% k/k -86.19%~sektor -29.48% | 2 466 r/r -31.82%~sektor -30.58% k/k +623.17%~sektor +16.72% | 2 468 r/r -47.89%~sektor -41.28% k/k +0.08%~sektor -296.36% | 2 665 r/r +7.94%~sektor -8.62% k/k +7.98%~sektor +41.43% | 4 568 r/r +1239.59%~sektor +155.76% k/k +71.41%~sektor +72.49% | 3 248 r/r +31.71%~sektor -49.43% k/k -28.90%~sektor -90.18% | 4 823 r/r +95.42%~sektor +70.02% k/k +48.49%~sektor -70.01% | 1 528 r/r -42.66%~sektor +3.10% k/k -68.32%~sektor +58.60% | 6 109 r/r +33.73%~sektor -71.16% k/k +299.80%~sektor +38.37% | 4 610 r/r +41.93%~sektor +37.40% k/k -24.54%~sektor -12.08% | 2 525 r/r -47.65%~sektor -7.53% k/k -45.23%~sektor -87.06% | 3 879 r/r +153.86%~sektor +68.48% k/k +53.62%~sektor +25.14% | 5 867 r/r -3.96%~sektor -15.36% k/k +51.25%~sektor +24.15% | -2 077 r/r -145.05%~sektor -78.36% k/k -135.40%~sektor -41.06% | -623 r/r -124.67%~sektor -18.04% k/k +70.00%~sektor -16.04% | -3 116 r/r -180.33%~sektor -52.00% k/k -400.16%~sektor +41.60% | 718 r/r -87.76%~sektor -79.40% k/k +123.04%~sektor +19.10% | -13 086 r/r -530.04%~sektor -38.95% k/k -1922.56%~sektor +19.04% | -2 961 r/r -375.28%~sektor -38.40% k/k +77.37%~sektor -13.74% | 5 622 r/r +280.42%~sektor +96.53% k/k +289.87%~sektor +70.90% | 5 979 r/r +732.73%~sektor +354.60% k/k +6.35%~sektor -26.52% | 1 168 r/r +108.93%~sektor -52.36% k/k -80.46%~sektor -80.46% | 10 432 r/r +452.31%~sektor -85.25% k/k +793.15%~sektor -60.45% | 4 476 r/r -20.38%~sektor -55.06% k/k -57.09%~sektor +41.00% | -1 951 r/r -132.63%~sektor -81.60% k/k -143.59%~sektor -79.65% | |
| 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 | |
| Zysk przed opodatkowaniem | 4 237 | 2 655 k/k -37.34%~sektor -11.00% | 4 400 k/k +65.73%~sektor +0.43% | 2 871 k/k -34.75%~sektor +101.63% | 4 229 r/r -0.19%~sektor +54.72% k/k +47.30%~sektor +26.90% | 3 916 r/r +47.50%~sektor +96.30% k/k -7.40%~sektor +5.38% | 5 585 r/r +26.93%~sektor +167.79% k/k +42.62%~sektor +24.96% | 3 045 r/r +6.06%~sektor -117.20% k/k -45.48%~sektor -126.98% | 6 482 r/r +53.28%~sektor +4.24% k/k +112.87%~sektor +94.74% | 3 891 r/r -0.64%~sektor -69.33% k/k -39.97%~sektor -36.38% | 3 617 r/r -35.24%~sektor -52.34% k/k -7.04%~sektor +5.64% | 4 736 r/r +55.53%~sektor +41.42% k/k +30.94%~sektor -109.50% | 2 469 r/r -61.91%~sektor -35.64% k/k -47.87%~sektor +37.60% | 341 r/r -91.24%~sektor -53.16% k/k -86.19%~sektor -29.48% | 2 466 r/r -31.82%~sektor -30.58% k/k +623.17%~sektor +16.72% | 2 468 r/r -47.89%~sektor -41.28% k/k +0.08%~sektor -296.36% | 2 665 r/r +7.94%~sektor -8.62% k/k +7.98%~sektor +41.43% | 4 568 r/r +1239.59%~sektor +155.76% k/k +71.41%~sektor +72.49% | 3 248 r/r +31.71%~sektor -49.43% k/k -28.90%~sektor -90.18% | 4 823 r/r +95.42%~sektor +70.02% k/k +48.49%~sektor -70.01% | 1 528 r/r -42.66%~sektor +3.10% k/k -68.32%~sektor +58.60% | 6 109 r/r +33.73%~sektor -71.16% k/k +299.80%~sektor +38.37% | 4 610 r/r +41.93%~sektor +37.40% k/k -24.54%~sektor -12.08% | 2 525 r/r -47.65%~sektor -7.53% k/k -45.23%~sektor -87.06% | 3 879 r/r +153.86%~sektor +68.48% k/k +53.62%~sektor +25.14% | 5 867 r/r -3.96%~sektor -15.36% k/k +51.25%~sektor +24.15% | -2 077 r/r -145.05%~sektor -78.36% k/k -135.40%~sektor -41.06% | -623 r/r -124.67%~sektor -18.04% k/k +70.00%~sektor -16.04% | -3 116 r/r -180.33%~sektor -52.00% k/k -400.16%~sektor +41.60% | 718 r/r -87.76%~sektor -79.40% k/k +123.04%~sektor +19.10% | -13 086 r/r -530.04%~sektor -38.95% k/k -1922.56%~sektor +19.04% | -2 961 r/r -375.28%~sektor -38.40% k/k +77.37%~sektor -13.74% | 5 622 r/r +280.42%~sektor +96.53% k/k +289.87%~sektor +70.90% | 5 979 r/r +732.73%~sektor +354.60% k/k +6.35%~sektor -26.52% | 1 168 r/r +108.93%~sektor -52.36% k/k -80.46%~sektor -80.46% | 10 432 r/r +452.31%~sektor -85.25% k/k +793.15%~sektor -60.45% | 4 476 r/r -20.38%~sektor -55.06% k/k -57.09%~sektor +41.00% | -1 951 r/r -132.63%~sektor -81.60% k/k -143.59%~sektor -79.65% | |
| 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 | |
| Zysk netto | 3 250 | 2 175 k/k -33.08%~sektor -13.91% | 3 512 k/k +61.47%~sektor -10.40% | 2 218 k/k -36.85%~sektor +247.85% | 3 407 r/r +4.83%~sektor +62.58% k/k +53.61%~sektor +27.52% | 3 096 r/r +42.34%~sektor +119.82% k/k -9.13%~sektor +3.46% | 4 337 r/r +23.49%~sektor +198.36% k/k +40.08%~sektor +21.94% | 2 597 r/r +17.09%~sektor -92.88% k/k -40.12%~sektor -113.09% | 5 388 r/r +58.14%~sektor +2.86% k/k +107.47%~sektor +85.68% | 3 175 r/r +2.55%~sektor -57.42% k/k -41.07%~sektor -20.26% | 2 732 r/r -37.01%~sektor -51.05% k/k -13.95%~sektor -14.90% | 3 900 r/r +50.17%~sektor +42.47% k/k +42.75%~sektor -104.07% | 1 956 r/r -63.70%~sektor -37.70% k/k -49.85%~sektor +46.83% | 260 r/r -91.81%~sektor -53.61% k/k -86.71%~sektor -33.28% | 2 059 r/r -24.63%~sektor -27.47% k/k +691.92%~sektor +20.24% | 1 882 r/r -51.74%~sektor -40.20% k/k -8.60%~sektor -305.05% | 2 129 r/r +8.84%~sektor -27.22% k/k +13.12%~sektor +44.59% | 3 594 r/r +1282.31%~sektor +110.14% k/k +68.81%~sektor +70.42% | 2 606 r/r +26.57%~sektor -143.79% k/k -27.49%~sektor -76.95% | 3 854 r/r +104.78%~sektor +49.86% k/k +47.89%~sektor -224.48% | 1 194 r/r -43.92%~sektor +2.43% k/k -69.02%~sektor +60.35% | 4 556 r/r +26.77%~sektor -61.80% k/k +281.57%~sektor +27.76% | 4 024 r/r +54.41%~sektor +43.40% k/k -11.68%~sektor -9.26% | 1 408 r/r -63.47%~sektor -14.40% k/k -65.01%~sektor -92.54% | 3 100 r/r +159.63%~sektor +72.98% k/k +120.17%~sektor +56.76% | 4 921 r/r +8.01%~sektor +18.12% k/k +58.74%~sektor +35.09% | -1 773 r/r -144.06%~sektor -63.05% k/k -136.03%~sektor -51.77% | -1 002 r/r -171.16%~sektor -14.58% k/k +43.49%~sektor -13.46% | -3 116 r/r -200.52%~sektor -52.60% k/k -210.98%~sektor +40.18% | 1 202 r/r -75.57%~sektor -80.00% k/k +138.58%~sektor +24.84% | -12 290 r/r -593.18%~sektor -134.99% k/k -1122.46%~sektor -16.84% | -2 762 r/r -175.65%~sektor -60.23% k/k +77.53%~sektor -17.96% | 4 405 r/r +241.37%~sektor +101.04% k/k +259.49%~sektor +97.72% | 4 913 r/r +308.74%~sektor +136.61% k/k +11.53%~sektor -23.98% | 621 r/r +105.05%~sektor -0.07% k/k -87.36%~sektor -87.36% | 8 362 r/r +402.75%~sektor +16.33% k/k +1246.54%~sektor +120.61% | 3 424 r/r -22.27%~sektor -39.32% k/k -59.05%~sektor +41.30% | -1 494 r/r -130.41%~sektor -4.20% k/k -143.63%~sektor -86.50% | |
| Zysk netto akcjonariuszy jednostki dominującej | 3 250 | 2 175 k/k -33.08%~sektor -14.00% | 3 512 k/k +61.47%~sektor -10.86% | 2 218 k/k -36.85%~sektor +247.85% | 3 407 r/r +4.83%~sektor +62.58% k/k +53.61%~sektor +27.52% | 3 096 r/r +42.34%~sektor +120.96% k/k -9.13%~sektor +3.46% | 4 337 r/r +23.49%~sektor +198.36% k/k +40.08%~sektor +21.98% | 2 597 r/r +17.09%~sektor -92.88% k/k -40.12%~sektor -113.09% | 5 387 r/r +58.12%~sektor +3.96% k/k +107.43%~sektor +85.68% | 3 173 r/r +2.49%~sektor -57.40% k/k -41.10%~sektor -20.27% | 2 733 r/r -36.98%~sektor -51.05% k/k -13.87%~sektor -14.86% | 3 901 r/r +50.21%~sektor +42.49% k/k +42.74%~sektor -104.07% | 1 954 r/r -63.73%~sektor -37.72% k/k -49.91%~sektor +46.83% | 259 r/r -91.84%~sektor -53.62% k/k -86.75%~sektor -33.28% | 2 058 r/r -24.70%~sektor -27.50% k/k +694.59%~sektor +20.24% | 1 883 r/r -51.73%~sektor -40.20% k/k -8.50%~sektor -305.01% | 2 129 r/r +8.96%~sektor -27.22% k/k +13.06%~sektor +44.56% | 3 594 r/r +1287.64%~sektor +110.14% k/k +68.81%~sektor +70.42% | 2 597 r/r +26.19%~sektor -143.79% k/k -27.74%~sektor -77.08% | 3 858 r/r +104.89%~sektor +49.86% k/k +48.56%~sektor -224.48% | 1 197 r/r -43.78%~sektor +2.50% k/k -68.97%~sektor +60.35% | 4 555 r/r +26.74%~sektor -61.82% k/k +280.53%~sektor +27.76% | 4 022 r/r +54.87%~sektor +43.62% k/k -11.70%~sektor -9.28% | 1 408 r/r -63.50%~sektor -14.40% k/k -64.99%~sektor -92.53% | 3 100 r/r +158.98%~sektor +72.66% k/k +120.17%~sektor +56.76% | 4 921 r/r +8.04%~sektor +18.13% k/k +58.74%~sektor +35.09% | -1 773 r/r -144.08%~sektor -63.06% k/k -136.03%~sektor -51.77% | -1 002 r/r -171.16%~sektor -14.58% k/k +43.49%~sektor -13.46% | -3 116 r/r -200.52%~sektor -52.60% k/k -210.98%~sektor +40.18% | 1 202 r/r -75.57%~sektor -80.00% k/k +138.58%~sektor +24.84% | -12 290 r/r -593.18%~sektor -134.99% k/k -1122.46%~sektor -16.84% | -2 762 r/r -175.65%~sektor -60.23% k/k +77.53%~sektor -17.96% | 4 405 r/r +241.37%~sektor +101.04% k/k +259.49%~sektor +97.72% | 4 913 r/r +308.74%~sektor +136.61% k/k +11.53%~sektor -23.98% | 621 r/r +105.05%~sektor -0.07% k/k -87.36%~sektor -87.36% | 8 362 r/r +402.75%~sektor +16.33% k/k +1246.54%~sektor +120.61% | 3 424 r/r -22.27%~sektor -39.32% k/k -59.05%~sektor +41.30% | -1 494 r/r -130.41%~sektor -4.20% k/k -143.63%~sektor -83.41% | |
| EBITDA | 5 756 | 5 378 k/k -6.57%~sektor -5.22% | 6 739 k/k +25.31%~sektor -0.81% | 5 148 k/k -23.61%~sektor -1.96% | 6 238 r/r +8.37%~sektor +3.46% k/k +21.17%~sektor +32.90% | 6 932 r/r +28.90%~sektor +57.33% k/k +11.13%~sektor +29.48% | 7 412 r/r +9.99%~sektor +24.94% k/k +6.92%~sektor +6.14% | 6 466 r/r +25.60%~sektor -17.44% k/k -12.76%~sektor -66.23% | 7 975 r/r +27.85%~sektor +27.10% k/k +23.34%~sektor +88.56% | 7 277 r/r +4.98%~sektor -28.62% k/k -8.75%~sektor -13.52% | 7 759 r/r +4.68%~sektor -37.08% k/k +6.62%~sektor -0.38% | 8 578 r/r +32.66%~sektor +31.45% k/k +10.56%~sektor -33.77% | 6 961 r/r -12.71%~sektor -14.74% k/k -18.85%~sektor +31.08% | 5 547 r/r -23.77%~sektor +0.41% k/k -20.31%~sektor -9.34% | 6 560 r/r -15.45%~sektor -15.10% k/k +18.26%~sektor -1.26% | 7 661 r/r -10.69%~sektor -25.12% k/k +16.78%~sektor -114.22% | 7 791 r/r +11.92%~sektor -13.66% k/k +1.70%~sektor +41.37% | 9 505 r/r +71.35%~sektor +23.46% k/k +22.00%~sektor +27.64% | 10 448 r/r +59.27%~sektor -6.98% k/k +9.92%~sektor -19.84% | 9 517 r/r +24.23%~sektor +36.06% k/k -8.91%~sektor -59.64% | 11 249 r/r +44.38%~sektor +44.76% k/k +18.20%~sektor +36.39% | 11 124 r/r +17.03%~sektor +1.06% k/k -1.11%~sektor +2.00% | 11 681 r/r +11.80%~sektor +16.29% k/k +5.01%~sektor -6.22% | 10 679 r/r +12.21%~sektor +44.59% k/k -8.58%~sektor -23.22% | 12 002 r/r +6.69%~sektor +19.78% k/k +12.39%~sektor -58.01% | 11 143 r/r +0.17%~sektor -6.10% k/k -7.16%~sektor -10.04% | 7 017 r/r -39.93%~sektor -18.58% k/k -37.03%~sektor -52.55% | 7 051 r/r -33.97%~sektor -0.58% k/k +0.48%~sektor -22.33% | 7 301 r/r -39.17%~sektor +65.96% k/k +3.55%~sektor +65.38% | 12 050 r/r +8.14%~sektor -4.01% k/k +65.05%~sektor +17.60% | 1 245 r/r -82.26%~sektor -14.50% k/k -89.67%~sektor +22.76% | 6 469 r/r -8.25%~sektor +32.96% k/k +419.60%~sektor -18.49% | 16 896 r/r +131.42%~sektor +80.37% k/k +161.18%~sektor +43.50% | 14 427 r/r +19.73%~sektor +8.28% k/k -14.61%~sektor -14.14% | 15 642 r/r +1156.39%~sektor +49.56% k/k +8.42%~sektor +8.42% | 15 901 r/r +145.80%~sektor -12.85% k/k +1.66%~sektor -5.08% | 14 196 r/r -15.98%~sektor -22.68% k/k -10.72%~sektor +71.16% | 8 470 r/r -41.29%~sektor -29.80% k/k -40.34%~sektor -45.38% |
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
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Informacje
| ISIN: | PLKRKGL00012 |
|---|---|
| Liczba akcji: | 7 053 308 |
| Kapitalizacja: | 106 504 951 |
| Enterprise Value: | 218 255 951 |
| Branża: | Zaopatrzenie przedsiębiorstw |
Korporacja KGL prowadzi działalność na rynku dystrybucji granulatów tworzyw sztucznych oraz produkcji opakowań z tworzyw sztucznych metodą... Korporacja KGL prowadzi działalność na rynku dystrybucji granulatów tworzyw sztucznych oraz produkcji opakowań z tworzyw sztucznych metodą termoformowania. Oferta spółki obejmuje tworzywa techniczne, poliolefiny i tworzywa styrenowe. Grupa świadczy także usługi etykietowania wyprodukowanych opakowań oraz wklejania wkładek absorpcyjnych do pojemników do produktów mięsnych.
| Nazwa: | KORPORACJA KGL SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Generała Władysława Sikorskiego 17, 05-080, Klaudyn, Polska |
| CEO: | Krzysztof Gromkowski |
| NIP: | 1181624643 |
| REGON: | 017427662 |
| KRS: | 0000092741 |
| Telefon: | +48 (22) 321 30 00 |
| WWW: | http://www.kgl.pl/ |
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