Raporty finansowe: Rachunek zysków i strat
KLE (KLEPSYDRA)
7.46+0.02(+0.27%)
GRUPA KLEPSYDRA SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 30.13% r/r |
Zysk operacyjny (EBIT): wzrost o 13.97% r/r |
EBITDA: wzrost o 109.85% r/r |
TENDENCJE NEGATYWNE
Zysk przed opodatkowaniem: spadek o 31.41% r/r |
Zysk netto: spadek o 43.16% r/r |
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 | 2011-05-13 | 2011-08-12 | 2011-11-14 | 2012-02-14 | 2012-05-15 | 2012-08-14 | 2012-11-14 | 2013-02-14 | 2013-05-14 | 2013-08-14 | 2013-11-14 | 2014-02-14 | 2014-05-14 | 2014-08-14 | 2014-11-14 | 2015-02-13 | 2015-05-14 | 2015-08-14 | 2015-11-13 | 2016-02-12 | 2016-05-12 | 2016-08-12 | 2016-11-14 | 2017-03-17 | 2017-05-15 | 2017-08-14 | 2017-11-14 | 2018-03-19 | 2018-05-14 | 2018-08-14 | 2018-11-14 | 2019-03-19 | 2019-05-14 | 2019-08-14 | 2019-11-14 | 2020-03-19 | 2020-05-21 | 2020-08-14 | 2020-11-13 | 2021-03-19 | 2021-05-14 | 2021-08-13 | 2021-11-12 | 2022-02-09 | 2022-05-13 | 2022-08-12 | 2022-11-14 | 2023-02-14 | 2023-05-12 | 2023-08-14 | 2023-11-10 | 2024-02-14 | 2024-05-15 | 2024-08-13 | 2024-11-14 | |
Przychody ze sprzedaży | 212 | 37 k/k -82.55%~sektor -3.66% | 61 k/k +64.86%~sektor +8.66% | 528 k/k +765.57%~sektor +19.17% | 300 r/r +41.51%~sektor +4.06% k/k -43.18%~sektor -11.37% | 109 r/r +194.59%~sektor +7.22% k/k -63.67%~sektor +2.87% | 178 r/r +191.80%~sektor +4.12% k/k +63.30%~sektor -2.69% | 447 r/r -15.34%~sektor +1.66% k/k +151.12%~sektor +5.44% | 115 r/r -61.67%~sektor -4.57% k/k -74.27%~sektor -21.79% | 94 r/r -13.76%~sektor -4.30% k/k -18.26%~sektor +6.79% | 109 r/r -38.76%~sektor -4.23% k/k +15.96%~sektor +1.88% | 85 r/r -80.98%~sektor +7.27% k/k -22.02%~sektor +3.49% | 63 r/r -45.22%~sektor +2.92% k/k -25.88%~sektor -13.94% | 88 r/r -6.38%~sektor -0.97% k/k +39.68%~sektor +4.56% | 27 r/r -75.23%~sektor +4.28% k/k -69.32%~sektor +7.28% | 19 r/r -77.65%~sektor +2.62% k/k -29.63%~sektor +1.89% | 51 r/r -19.05%~sektor +0.86% k/k +168.42%~sektor -10.16% | 31 r/r -64.77%~sektor +0.06% k/k -39.22%~sektor +10.48% | 19 r/r -29.63%~sektor -11.53% k/k -38.71%~sektor -3.07% | 50 r/r +163.16%~sektor +3.11% k/k +163.16%~sektor +7.04% | 40 r/r -21.57%~sektor +3.49% k/k -20.00%~sektor -22.38% | 6 r/r -80.65%~sektor -2.69% k/k -85.00%~sektor +8.08% | 32 r/r +68.42%~sektor +4.78% k/k +433.33%~sektor -13.73% | 31 r/r -38.00%~sektor +0.32% k/k -3.12%~sektor +11.45% | 28 r/r -30.00%~sektor +0.22% k/k -9.68%~sektor -12.84% | 67 r/r +1016.67%~sektor +6.82% k/k +139.29%~sektor +5.89% | 29 r/r -9.38%~sektor +6.93% k/k -56.72%~sektor -0.91% | 23 r/r -25.81%~sektor +5.44% k/k -20.69%~sektor +13.36% | 2 r/r -92.86%~sektor +4.61% k/k -91.30%~sektor -17.10% | 0 r/r -100.00%~sektor +8.11% k/k -100.00%~sektor +20.73% | 0 r/r -100.00%~sektor +17.03% | 2 r/r -91.30%~sektor +4.31% | 0 r/r -100.00%~sektor +1.12% k/k -100.00%~sektor -8.45% | 0 | 0 | 0 r/r -100.00%~sektor +2.91% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 054 | 8 228 k/k -51.75%~sektor +2.99% | 11 003 k/k +33.73%~sektor +8.82% | 11 875 k/k +7.93%~sektor -6.35% | 9 265 r/r -45.67%~sektor +14.16% k/k -21.98%~sektor +5.83% | 10 707 r/r +30.13%~sektor +8.16% k/k +15.56%~sektor +3.50% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 220 | 64 k/k -70.91%~sektor +2.58% | 75 k/k +17.19%~sektor +3.55% | 490 k/k +553.33%~sektor +16.15% | 289 r/r +31.36%~sektor +12.58% k/k -41.02%~sektor -3.69% | 166 r/r +159.38%~sektor +9.22% k/k -42.56%~sektor +6.88% | 156 r/r +108.00%~sektor +8.59% k/k -6.02%~sektor -9.15% | 387 r/r -21.02%~sektor -0.04% k/k +148.08%~sektor +10.96% | 126 r/r -56.40%~sektor -13.14% k/k -67.44%~sektor -14.90% | 183 r/r +10.24%~sektor -1.52% k/k +45.24%~sektor +10.93% | 203 r/r +30.13%~sektor +9.13% k/k +10.93%~sektor -1.75% | 201 r/r -48.06%~sektor -7.53% k/k -0.99%~sektor +2.77% | 182 r/r +44.44%~sektor +16.43% k/k -9.45%~sektor -5.48% | 215 r/r +17.49%~sektor -1.17% k/k +18.13%~sektor +4.20% | 111 r/r -45.32%~sektor +5.34% k/k -48.37%~sektor +4.33% | 141 r/r -29.85%~sektor +8.43% k/k +27.03%~sektor +8.84% | 92 r/r -49.45%~sektor +5.38% k/k -34.75%~sektor -13.68% | 89 r/r -58.60%~sektor +5.14% k/k -3.26%~sektor +8.27% | 82 r/r -26.13%~sektor -1.84% k/k -7.87%~sektor -3.87% | 82 r/r -41.84%~sektor +7.35% k/k 0.00%~sektor +10.27% | 84 r/r -8.70%~sektor +4.84% k/k +2.44%~sektor -15.01% | 84 r/r -5.62%~sektor +3.62% k/k 0.00%~sektor +8.14% | 57 r/r -30.49%~sektor -3.38% k/k -32.14%~sektor -11.76% | 49 r/r -40.24%~sektor -3.21% k/k -14.04%~sektor +14.48% | 52 r/r -38.10%~sektor +0.35% k/k +6.12%~sektor -20.00% | 54 r/r -35.71%~sektor +9.48% k/k +3.85%~sektor +8.76% | 66 r/r +15.79%~sektor +10.37% k/k +22.22%~sektor -10.84% | 65 r/r +32.65%~sektor +4.70% k/k -1.52%~sektor +10.40% | 49 r/r -5.77%~sektor 0.00% k/k -24.62%~sektor -3.52% | 34 r/r -37.04%~sektor -1.98% k/k -30.61%~sektor +13.03% | 43 r/r -34.85%~sektor +2.98% k/k +26.47%~sektor +2.20% | 28 r/r -56.92%~sektor +11.93% k/k -34.88%~sektor +7.92% | 55 r/r +12.24%~sektor +0.84% k/k +96.43%~sektor -12.50% | 23 r/r -32.35%~sektor -0.72% k/k -58.18%~sektor +10.69% | 15 r/r -65.12%~sektor -4.79% k/k -34.78%~sektor -6.03% | 11 r/r -60.71%~sektor -2.77% k/k -26.67%~sektor +17.04% | 15 r/r -72.73%~sektor -2.65% k/k +36.36%~sektor -19.41% | 7 r/r -69.57%~sektor -19.36% k/k -53.33%~sektor +2.75% | 16 r/r +6.67%~sektor -6.64% k/k +128.57%~sektor +5.35% | 15 r/r +36.36%~sektor +4.16% k/k -6.25%~sektor +20.90% | 19 r/r +26.67%~sektor +9.81% k/k +26.67%~sektor -17.10% | 9 r/r +28.57%~sektor +28.57% k/k -52.63%~sektor +3.48% | 11 r/r -31.25%~sektor +0.31% k/k +22.22%~sektor +2.21% | 17 r/r +13.33%~sektor +6.87% k/k +54.55%~sektor +11.70% | 10 r/r -47.37%~sektor -7.79% k/k -41.18%~sektor -9.12% | 24 r/r +166.67%~sektor +7.99% k/k +140.00%~sektor +11.30% | 75 r/r +581.82%~sektor +0.06% k/k +212.50%~sektor -3.04% | 13 r/r -23.53%~sektor +7.87% k/k -82.67%~sektor +21.02% | 16 r/r +60.00%~sektor +3.31% k/k +23.08%~sektor -16.71% | 13 807 r/r +57429.17%~sektor -1.98% k/k +86193.75%~sektor +5.96% | 7 254 r/r +9572.00%~sektor +12.98% k/k -47.46%~sektor +3.41% | 13 717 r/r +105415.38%~sektor +8.44% k/k +89.10%~sektor +10.16% | 9 829 r/r +61331.25%~sektor +12.32% k/k -28.34%~sektor -9.87% | 8 780 r/r -36.41%~sektor +8.79% k/k -10.67%~sektor +3.38% | 9 735 r/r +34.20%~sektor +8.22% k/k +10.88%~sektor +3.47% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | -8 | -27 k/k -237.50%~sektor -24.80% | -14 k/k +48.15%~sektor +10.20% | 38 k/k +371.43%~sektor +3.85% | 11 r/r +237.50%~sektor -31.06% k/k -71.05%~sektor -46.02% | -57 r/r -111.11%~sektor -32.10% k/k -618.18%~sektor +8.02% | 22 r/r +257.14%~sektor +42.61% k/k +138.60%~sektor +52.48% | 60 r/r +57.89%~sektor +9.77% k/k +172.73%~sektor -3.70% | -11 r/r -200.00%~sektor +39.44% k/k -118.33%~sektor +15.15% | -89 r/r -56.14%~sektor -9.86% k/k -709.09%~sektor -9.52% | -94 r/r -527.27%~sektor +1.96% k/k -5.62%~sektor -5.70% | -116 r/r -293.33%~sektor +19.26% k/k -23.40%~sektor +10.56% | -119 r/r -981.82%~sektor 0.00% k/k -2.59%~sektor -23.48% | -127 r/r -42.70%~sektor -11.29% k/k -6.72%~sektor +14.12% | -84 r/r +10.64%~sektor +11.41% k/k +33.86%~sektor +34.91% | -122 r/r -5.17%~sektor -3.03% k/k -45.24%~sektor -26.61% | -41 r/r +65.55%~sektor +40.84% k/k +66.39%~sektor -2.10% | -58 r/r +54.33%~sektor +48.99% k/k -41.46%~sektor +5.56% | -63 r/r +25.00%~sektor -51.40% k/k -8.62%~sektor 0.00% | -32 r/r +73.77%~sektor +1.34% k/k +49.21%~sektor -27.16% | -44 r/r -7.32%~sektor -16.18% k/k -37.50%~sektor +40.43% | -78 r/r -34.48%~sektor -2.56% k/k -77.27%~sektor +20.00% | -25 r/r +60.32%~sektor +0.27% k/k +67.95%~sektor +11.76% | -18 r/r +43.75%~sektor +51.01% k/k +28.00%~sektor -54.05% | -24 r/r +45.45%~sektor +13.52% k/k -33.33%~sektor +52.70% | 13 r/r +116.67%~sektor +20.89% k/k +154.17%~sektor +4.44% | -37 r/r -48.00%~sektor -8.88% k/k -384.62%~sektor +18.00% | -42 r/r -133.33%~sektor +42.02% k/k -13.51%~sektor -4.76% | -47 r/r -95.83%~sektor -40.07% k/k -11.90%~sektor -41.82% | -34 r/r -361.54%~sektor +33.48% k/k +27.66%~sektor +38.89% | -43 r/r -16.22%~sektor +3.04% k/k -26.47%~sektor -12.84% | -26 r/r +38.10%~sektor +25.68% k/k +39.53%~sektor +16.46% | -55 r/r -17.02%~sektor +38.18% k/k -111.54%~sektor +32.52% | -23 r/r +32.35%~sektor +35.14% k/k +58.18%~sektor +20.00% | -15 r/r +65.12%~sektor +12.62% k/k +34.78%~sektor -13.75% | -11 r/r +57.69%~sektor +57.69% k/k +26.67%~sektor -45.64% | -15 r/r +72.73%~sektor -29.03% k/k -36.36%~sektor +2.54% | -7 r/r +69.57%~sektor -38.35% k/k +53.33%~sektor +31.68% | -16 r/r -6.67%~sektor -6.40% k/k -128.57%~sektor +29.82% | -15 r/r -36.36%~sektor -35.48% k/k +6.25%~sektor -23.33% | -19 r/r -26.67%~sektor -3.98% k/k -26.67%~sektor -1.52% | -9 r/r -28.57%~sektor -5.68% k/k +52.63%~sektor +4.59% | -11 r/r +31.25%~sektor +19.86% k/k -22.22%~sektor +12.35% | -17 r/r -13.33%~sektor +23.89% k/k -54.55%~sektor +14.29% | -10 r/r +47.37%~sektor +36.58% k/k +41.18%~sektor +18.02% | -24 r/r -166.67%~sektor +30.50% k/k -140.00%~sektor +2.10% | -75 r/r -581.82%~sektor +20.06% k/k -212.50%~sektor -35.24% | -13 r/r +23.53%~sektor -40.00% k/k +82.67%~sektor -50.99% | -16 r/r -60.00%~sektor -33.55% k/k -23.08%~sektor +3.95% | 3 247 r/r +13629.17%~sektor +11.85% k/k +20393.75%~sektor +24.67% | 974 r/r +1398.67%~sektor -27.62% k/k -70.00%~sektor -20.32% | -2 714 r/r -20776.92%~sektor -4.85% k/k -378.64%~sektor -43.21% | 2 046 r/r +12887.50%~sektor -14.54% k/k +175.39%~sektor +31.23% | 485 r/r -85.06%~sektor +18.68% k/k -76.30%~sektor +36.13% | 972 r/r -0.21%~sektor +16.96% k/k +100.41%~sektor -30.98% | |
Pozostałe przychody operacyjne | 1 | k/k -100.00%~sektor -100.00% | 3 | 1 r/r 0.00%~sektor -8.86% k/k -66.67%~sektor -53.46% | 9 k/k +800.00%~sektor -73.66% | 24 k/k +166.67%~sektor +8.51% | 23 r/r +666.67%~sektor -68.11% k/k -4.17%~sektor -5.18% | 43 r/r +4200.00%~sektor +11.27% k/k +86.96%~sektor +95.64% | 23 r/r +155.56%~sektor -5.97% k/k -46.51%~sektor -74.42% | 24 r/r 0.00%~sektor -8.19% k/k +4.35%~sektor +4.35% | 23 r/r 0.00%~sektor -34.80% k/k -4.17%~sektor -56.10% | 23 r/r -46.51%~sektor -40.46% k/k 0.00%~sektor +109.81% | 23 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -32.68% | 24 r/r 0.00%~sektor 0.00% k/k +4.35%~sektor +2.00% | 23 r/r 0.00%~sektor +60.92% k/k -4.17%~sektor +1.92% | 27 r/r +17.39%~sektor -20.16% k/k +17.39%~sektor 0.00% | 23 r/r 0.00%~sektor -5.00% k/k -14.81%~sektor -29.79% | 22 r/r -8.33%~sektor -22.04% k/k -4.35%~sektor 0.00% | 23 r/r 0.00%~sektor -13.70% k/k +4.55%~sektor -6.92% | 23 r/r -14.81%~sektor -45.53% k/k 0.00%~sektor +6.35% | 23 r/r 0.00%~sektor -48.05% k/k 0.00%~sektor -42.86% | 22 r/r 0.00%~sektor -27.05% k/k -4.35%~sektor 0.00% | 23 r/r 0.00%~sektor -41.56% k/k +4.55%~sektor +4.55% | 23 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +84.37% | 15 r/r -34.78%~sektor -7.58% k/k -34.78%~sektor -41.94% | 23 r/r +4.55%~sektor -22.73% k/k +53.33%~sektor 0.00% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -17.78% | 0 r/r -100.00%~sektor -13.90% | 0 r/r -100.00%~sektor -29.19% | 0 r/r -100.00%~sektor +30.56% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 0 k/k -100.00%~sektor -92.00% | 0 | 0 | 0 r/r -100.00%~sektor +39.41% | 0 | 296 | 66 k/k -77.70%~sektor -24.73% | -207 k/k -413.64%~sektor +45.03% | 78 k/k +137.68%~sektor -67.75% | 137 r/r -53.72%~sektor -37.69% k/k +75.64%~sektor +79.66% | 253 r/r +283.33%~sektor -22.53% k/k +84.67%~sektor +18.42% | |||||
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 k/k -100.00%~sektor -96.18% | 0 | 0 | 3 r/r -88.46%~sektor -20.76% | 0 k/k -100.00%~sektor -91.54% | 3 | 0 k/k -100.00%~sektor +8.43% | 0 r/r -100.00%~sektor -41.66% | 0 | 0 r/r -100.00%~sektor -83.59% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 k/k -100.00%~sektor -15.42% | 0 | 0 | 0 r/r -100.00%~sektor +4.94% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 k/k -100.00%~sektor -87.70% | 73 | 38 k/k -47.95%~sektor +66.67% | 148 r/r +322.86%~sektor -19.69% k/k +289.47%~sektor +200.00% | 45 k/k -69.59%~sektor -90.18% | 45 r/r -38.36%~sektor -20.51% k/k 0.00%~sektor -3.15% | 83 r/r +118.42%~sektor -38.97% k/k +84.44%~sektor +11.20% | ||||||
Zysk operacyjny (EBIT) | -8 | -27 k/k -237.50%~sektor -15.30% | -14 k/k +48.15%~sektor +0.52% | 39 k/k +378.57%~sektor +3.15% | 12 r/r +250.00%~sektor -40.62% k/k -69.23%~sektor -60.74% | -58 r/r -114.81%~sektor -6.22% k/k -583.33%~sektor -11.20% | 25 r/r +278.57%~sektor +57.75% k/k +143.10%~sektor +61.85% | 61 r/r +56.41%~sektor -33.33% k/k +144.00%~sektor +4.37% | -2 r/r -116.67%~sektor +26.84% k/k -103.28%~sektor +11.90% | -65 r/r -12.07%~sektor +5.14% k/k -3150.00%~sektor -5.32% | -71 r/r -384.00%~sektor -12.58% k/k -9.23%~sektor -2.74% | -99 r/r -262.30%~sektor +32.70% k/k -39.44%~sektor -8.47% | -96 r/r -4700.00%~sektor +20.24% k/k +3.03%~sektor -23.48% | -103 r/r -58.46%~sektor -14.96% k/k -7.29%~sektor +7.44% | -61 r/r +14.08%~sektor +14.08% k/k +40.78%~sektor +38.61% | -102 r/r -3.03%~sektor -18.18% k/k -67.21%~sektor -64.88% | -18 r/r +81.25%~sektor +44.70% k/k +82.35%~sektor +23.93% | -37 r/r +64.08%~sektor -2.14% k/k -105.56%~sektor -6.07% | -40 r/r +34.43%~sektor -39.44% k/k -8.11%~sektor -8.11% | -5 r/r +95.10%~sektor -7.88% k/k +87.50%~sektor -44.14% | -21 r/r -16.67%~sektor -1.12% k/k -320.00%~sektor +55.56% | -56 r/r -51.35%~sektor -16.89% k/k -166.67%~sektor +20.00% | -2 r/r +95.00%~sektor -16.84% k/k +96.43%~sektor +11.76% | 5 r/r +200.00%~sektor +42.58% k/k +350.00%~sektor -72.52% | -1 r/r +95.24%~sektor +16.62% k/k -120.00%~sektor +22.85% | 35 r/r +162.50%~sektor +25.84% k/k +3600.00%~sektor -9.60% | -14 r/r -600.00%~sektor 0.00% k/k -140.00%~sektor +2.86% | -19 r/r -480.00%~sektor +68.00% k/k -35.71%~sektor -24.12% | -32 r/r -3100.00%~sektor -27.27% k/k -68.42%~sektor -31.91% | -12 r/r -134.29%~sektor -0.58% k/k +62.50%~sektor +49.47% | -43 r/r -207.14%~sektor +8.14% k/k -258.33%~sektor -14.50% | -26 r/r -36.84%~sektor +26.81% k/k +39.53%~sektor +33.33% | -55 r/r -71.88%~sektor +48.83% k/k -111.54%~sektor +40.99% | -23 r/r -91.67%~sektor +27.26% k/k +58.18%~sektor +20.24% | -15 r/r +65.12%~sektor +21.55% k/k +34.78%~sektor +3.09% | -11 r/r +57.69%~sektor -34.65% k/k +26.67%~sektor -40.64% | -15 r/r +72.73%~sektor -11.93% k/k -36.36%~sektor +9.25% | -7 r/r +69.57%~sektor -39.67% k/k +53.33%~sektor +37.53% | -16 r/r -6.67%~sektor +11.00% k/k -128.57%~sektor +40.52% | -15 r/r -36.36%~sektor -12.38% k/k +6.25%~sektor -12.30% | -19 r/r -26.67%~sektor -4.28% k/k -26.67%~sektor -10.80% | -9 r/r -28.57%~sektor +9.24% k/k +52.63%~sektor +9.09% | -11 r/r +31.25%~sektor +15.46% k/k -22.22%~sektor -22.22% | 132 r/r +980.00%~sektor +7.72% k/k +1300.00%~sektor +2.71% | -10 r/r +47.37%~sektor +38.11% k/k -107.58%~sektor -1.09% | -24 r/r -166.67%~sektor +20.37% k/k -140.00%~sektor -7.28% | -75 r/r -581.82%~sektor +34.12% k/k -212.50%~sektor -37.72% | -48 r/r -136.36%~sektor -35.85% k/k +36.00%~sektor -77.67% | -16 r/r -60.00%~sektor -21.00% k/k +66.67%~sektor +19.76% | 3 470 r/r +14558.33%~sektor +4.32% k/k +21787.50%~sektor +24.17% | 1 002 r/r +1436.00%~sektor -29.74% k/k -71.12%~sektor -18.88% | -3 069 r/r -6293.75%~sektor -26.52% k/k -406.29%~sektor -60.60% | 2 079 r/r +13093.75%~sektor -13.48% k/k +167.74%~sektor +40.50% | 577 r/r -83.37%~sektor +17.59% k/k -72.25%~sektor +56.09% | 1 142 r/r +13.97%~sektor -14.89% k/k +97.92%~sektor -24.94% | |
Przychody finansowe | 1 | k/k -100.00%~sektor -100.00% | 4 | 63 r/r +6200.00%~sektor -34.32% k/k +1475.00%~sektor -19.88% | 184 k/k +192.06%~sektor -66.67% | 13 k/k -92.93%~sektor -16.48% | 56 r/r +1300.00%~sektor -75.76% k/k +330.77%~sektor 0.00% | 24 r/r -61.90%~sektor -27.27% k/k -57.14%~sektor -19.14% | 70 r/r -61.96%~sektor -61.96% k/k +191.67%~sektor 0.00% | 34 r/r +161.54%~sektor -50.00% k/k -51.43%~sektor -50.00% | 0 r/r -100.00%~sektor -45.59% k/k -100.00%~sektor -25.00% | 1 r/r -95.83%~sektor -53.72% | 0 r/r -100.00%~sektor -13.13% k/k -100.00%~sektor -45.76% | 1 r/r -97.06%~sektor 0.00% | 1 k/k 0.00%~sektor 0.00% | 0 r/r -100.00%~sektor -38.34% k/k -100.00%~sektor -10.38% | 50 | 1 r/r 0.00%~sektor 0.00% k/k -98.00%~sektor 0.00% | 0 r/r -100.00%~sektor -66.42% k/k -100.00%~sektor -78.57% | 376 | 71 r/r +42.00%~sektor -23.27% k/k -81.12%~sektor -66.67% | 93 r/r +9200.00%~sektor 0.00% k/k +30.99%~sektor -2.53% | 21 k/k -77.42%~sektor 0.00% | 35 r/r -90.69%~sektor -36.75% k/k +66.67%~sektor +50.00% | 247 r/r +247.89%~sektor 0.00% k/k +605.71%~sektor -59.16% | 26 r/r -72.04%~sektor -16.30% k/k -89.47%~sektor +9.09% | 26 r/r +23.81%~sektor -96.34% k/k 0.00%~sektor -92.08% | 19 r/r -45.71%~sektor -47.86% k/k -26.92%~sektor +105.19% | 91 r/r -63.16%~sektor -10.20% k/k +378.95%~sektor 0.00% | 21 r/r -19.23%~sektor -92.65% k/k -76.92%~sektor -28.57% | -9 r/r -134.62%~sektor +103.57% k/k -142.86%~sektor +18.87% | 0 r/r -100.00%~sektor 0.00% k/k +100.00%~sektor +29.78% | 3 r/r -96.70%~sektor -16.51% | 36 r/r +71.43%~sektor -50.00% k/k +1100.00%~sektor -78.64% | 140 r/r +1655.56%~sektor -71.60% k/k +288.89%~sektor -50.00% | 231 k/k +65.00%~sektor +78.60% | 549 r/r +18200.00%~sektor -88.12% k/k +137.66%~sektor -38.00% | 113 r/r +213.89%~sektor -66.00% k/k -79.42%~sektor -57.50% | 3 r/r -97.86%~sektor -1.48% k/k -97.35%~sektor +32.61% | -160 r/r -169.26%~sektor -91.74% k/k -5433.33%~sektor -75.00% | 390 r/r -28.96%~sektor +26.72% k/k +343.75%~sektor +11.76% | 0 r/r -100.00%~sektor +100.00% k/k -100.00%~sektor -48.86% | 301 r/r +9933.33%~sektor +101.35% | 6 r/r +103.75%~sektor +90.65% k/k -98.01%~sektor +45.95% | 34 r/r -91.28%~sektor -57.75% k/k +466.67%~sektor -48.26% | 34 k/k 0.00%~sektor -5.70% | 3 r/r -99.00%~sektor -48.50% k/k -91.18%~sektor -48.94% | -5 r/r -183.33%~sektor -23.36% k/k -266.67%~sektor +31.48% | 15 r/r -55.88%~sektor -36.90% k/k +400.00%~sektor -69.18% | 120 r/r +252.94%~sektor -70.59% k/k +700.00%~sektor -19.31% | 214 r/r +7033.33%~sektor +1.42% k/k +78.33%~sektor -12.14% | |||||
Koszty finansowe | 506 | k/k -100.00%~sektor -100.00% | 182 | -104 r/r -120.55%~sektor +14.94% k/k -157.14%~sektor +144.00% | 39 k/k +137.50%~sektor -78.49% | 27 k/k -30.77%~sektor -8.52% | -46 r/r -125.27%~sektor -76.31% k/k -270.37%~sektor -40.62% | 29 r/r +127.88%~sektor -50.00% k/k +163.04%~sektor +103.05% | 62 r/r +58.97%~sektor -5.00% k/k +113.79%~sektor -18.18% | 35 r/r +29.63%~sektor -27.08% k/k -43.55%~sektor -9.80% | 2 r/r +104.35%~sektor +17.24% k/k -94.29%~sektor -2.86% | 87 r/r +200.00%~sektor +40.00% k/k +4250.00%~sektor +33.08% | 0 r/r -100.00%~sektor -27.07% k/k -100.00%~sektor -60.98% | 0 r/r -100.00%~sektor +9.07% | 0 r/r -100.00%~sektor -26.70% | 0 r/r -100.00%~sektor -11.95% | 50 | -1 k/k -102.00%~sektor 0.00% | 1 k/k +200.00%~sektor -2.28% | 1 k/k 0.00%~sektor +4.76% | 44 r/r -12.00%~sektor -8.33% k/k +4300.00%~sektor -10.08% | 35 r/r +3600.00%~sektor +3.47% k/k -20.45%~sektor 0.00% | 199 r/r +19800.00%~sektor +2.38% k/k +468.57%~sektor -4.52% | 166 r/r +16500.00%~sektor +26.12% k/k -16.58%~sektor +24.98% | 45 r/r +2.27%~sektor 0.00% k/k -72.89%~sektor -30.29% | 72 r/r +105.71%~sektor -10.42% k/k +60.00%~sektor 0.00% | 81 r/r -59.30%~sektor 0.00% k/k +12.50%~sektor 0.00% | 369 r/r +122.29%~sektor 0.00% k/k +355.56%~sektor +32.02% | 47 r/r +4.44%~sektor 0.00% k/k -87.26%~sektor -36.97% | 37 r/r -48.61%~sektor +22.99% k/k -21.28%~sektor +20.00% | 1 r/r -98.77%~sektor -16.96% k/k -97.30%~sektor -27.27% | 4 r/r -98.92%~sektor -41.42% k/k +300.00%~sektor +31.10% | 0 r/r -100.00%~sektor +2.20% k/k -100.00%~sektor -50.00% | 1 r/r -97.30%~sektor -30.00% | 5 r/r +400.00%~sektor -15.00% k/k +400.00%~sektor 0.00% | 63 r/r +1475.00%~sektor -13.18% k/k +1160.00%~sektor +73.09% | 145 k/k +130.16%~sektor -16.14% | 333 r/r +33200.00%~sektor -28.57% k/k +129.66%~sektor -37.50% | 229 r/r +4480.00%~sektor +5.88% k/k -31.23%~sektor +43.75% | 66 r/r +4.76%~sektor -25.00% k/k -71.18%~sektor -9.44% | 464 r/r +220.00%~sektor -38.88% k/k +603.03%~sektor 0.00% | 0 r/r -100.00%~sektor +17.72% k/k -100.00%~sektor +24.05% | 310 r/r +35.37%~sektor +34.24% | 0 r/r -100.00%~sektor -5.07% k/k -100.00%~sektor +8.60% | 0 r/r -100.00%~sektor 0.00% | 228 | 88 r/r -71.61%~sektor -26.74% k/k -61.40%~sektor 0.00% | -93 k/k -205.68%~sektor +21.74% | 154 k/k +265.59%~sektor -74.53% | 140 r/r -38.60%~sektor -18.87% k/k -9.09%~sektor -4.54% | 180 r/r +104.55%~sektor +5.62% k/k +28.57%~sektor +11.85% | |||||
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 | -1 055 | -547 k/k +48.15%~sektor 0.00% | -546 k/k +0.18%~sektor 0.00% | -547 k/k -0.18%~sektor -0.18% | ||||||
Zysk z działalności gospodarczej | -114 | -83 k/k +27.19%~sektor -26.22% | -219 k/k -163.86%~sektor -1.47% | -99 k/k +54.79%~sektor -29.04% | 101 r/r +188.60%~sektor -35.95% k/k +202.02%~sektor -29.01% | -182 r/r -119.28%~sektor +53.56% k/k -280.20%~sektor -3.85% | -118 r/r +46.12%~sektor +46.12% k/k +35.16%~sektor +28.30% | 228 r/r +330.30%~sektor -53.06% k/k +293.22%~sektor -56.41% | 143 r/r +41.58%~sektor +28.12% k/k -37.28%~sektor +64.56% | -79 r/r +56.59%~sektor +23.33% k/k -155.24%~sektor +33.01% | 31 r/r +126.27%~sektor -11.11% k/k +139.24%~sektor +31.58% | -104 r/r -145.61%~sektor +37.24% k/k -435.48%~sektor -13.61% | -88 r/r -161.54%~sektor +11.11% k/k +15.38%~sektor +9.95% | -104 r/r -31.65%~sektor -31.65% k/k -18.18%~sektor +7.63% | -63 r/r -303.23%~sektor +20.93% k/k +39.42%~sektor +37.66% | -188 r/r -80.77%~sektor -23.10% k/k -198.41%~sektor -60.52% | -18 r/r +79.55%~sektor +62.68% k/k +90.43%~sektor +31.90% | -36 r/r +65.38%~sektor -8.46% k/k -100.00%~sektor -24.19% | -39 r/r +38.10%~sektor -6.08% k/k -8.33%~sektor +64.61% | -5 r/r +97.34%~sektor +3.46% k/k +87.18%~sektor -10.67% | -21 r/r -16.67%~sektor +16.89% k/k -320.00%~sektor -41.57% | -54 r/r -50.00%~sektor +51.23% k/k -157.14%~sektor -15.20% | -3 r/r +92.31%~sektor -70.95% k/k +94.44%~sektor -4.00% | 380 r/r +7700.00%~sektor -28.02% k/k +12766.67%~sektor -68.02% | 26 r/r +223.81%~sektor +10.14% k/k -93.16%~sektor +33.85% | 93 r/r +272.22%~sektor +14.89% k/k +257.69%~sektor -29.99% | -192 r/r -6300.00%~sektor -16.22% k/k -306.45%~sektor -0.76% | -150 r/r -139.47%~sektor +28.06% k/k +21.88%~sektor -27.27% | 170 r/r +553.85%~sektor -42.91% k/k +213.33%~sektor +20.92% | -58 r/r -162.37%~sektor +21.70% k/k -134.12%~sektor +54.90% | -98 r/r +48.96%~sektor +5.56% k/k -68.97%~sektor -17.20% | -376 r/r -150.67%~sektor +15.79% k/k -283.67%~sektor +6.82% | -11 r/r -106.47%~sektor +37.21% k/k +97.07%~sektor +51.71% | -39 r/r +32.76%~sektor -13.11% k/k -254.55%~sektor -8.07% | -25 r/r +74.49%~sektor +30.32% k/k +35.90%~sektor +35.90% | -15 r/r +96.01%~sektor +45.21% k/k +40.00%~sektor -55.11% | -12 r/r -9.09%~sektor -10.09% k/k +20.00%~sektor +21.68% | 28 r/r +171.79%~sektor -27.09% k/k +333.33%~sektor +33.96% | 119 r/r +576.00%~sektor +12.71% k/k +325.00%~sektor -0.10% | 153 r/r +1120.00%~sektor +37.38% k/k +28.57%~sektor -3.97% | 385 r/r +3308.33%~sektor +7.78% k/k +151.63%~sektor -4.12% | -229 r/r -917.86%~sektor +20.13% k/k -159.48%~sektor +9.03% | -237 r/r -299.16%~sektor +19.38% k/k -3.49%~sektor -3.49% | -94 r/r -161.44%~sektor -20.13% k/k +60.34%~sektor -52.86% | -84 r/r -121.82%~sektor +13.43% k/k +10.64%~sektor +10.64% | -24 r/r +89.52%~sektor +25.04% k/k +71.43%~sektor -6.82% | -84 r/r +64.56%~sektor +23.86% k/k -250.00%~sektor -34.33% | -42 r/r +55.32%~sektor -47.05% k/k +50.00%~sektor -77.78% | 18 r/r +121.43%~sektor -1.76% k/k +142.86%~sektor +16.13% | 3 276 r/r +13750.00%~sektor -7.69% k/k +18100.00%~sektor +24.35% | 917 r/r +1191.67%~sektor -19.42% k/k -72.01%~sektor -19.78% | -4 036 r/r -9509.52%~sektor -33.30% k/k -540.13%~sektor -69.45% | 1 393 r/r +7638.89%~sektor -25.00% k/k +134.51%~sektor +36.60% | 11 r/r -99.66%~sektor -8.40% k/k -99.21%~sektor +36.46% | 629 r/r -31.41%~sektor +8.22% k/k +5618.18%~sektor -27.01% | |
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 | ||||||
Zysk przed opodatkowaniem | -114 | -83 k/k +27.19%~sektor -26.22% | -219 k/k -163.86%~sektor -1.47% | -99 k/k +54.79%~sektor -29.04% | 101 r/r +188.60%~sektor -35.95% k/k +202.02%~sektor -29.01% | -182 r/r -119.28%~sektor +53.56% k/k -280.20%~sektor -3.85% | -118 r/r +46.12%~sektor +46.12% k/k +35.16%~sektor +28.30% | 228 r/r +330.30%~sektor -53.06% k/k +293.22%~sektor -56.41% | 143 r/r +41.58%~sektor +28.12% k/k -37.28%~sektor +64.56% | -79 r/r +56.59%~sektor +23.33% k/k -155.24%~sektor +33.01% | 31 r/r +126.27%~sektor -11.11% k/k +139.24%~sektor +31.58% | -104 r/r -145.61%~sektor +37.24% k/k -435.48%~sektor -13.61% | -88 r/r -161.54%~sektor +11.11% k/k +15.38%~sektor +9.95% | -104 r/r -31.65%~sektor -31.65% k/k -18.18%~sektor +7.63% | -63 r/r -303.23%~sektor +20.93% k/k +39.42%~sektor +37.66% | -188 r/r -80.77%~sektor -23.10% k/k -198.41%~sektor -60.52% | -18 r/r +79.55%~sektor +62.68% k/k +90.43%~sektor +31.90% | -36 r/r +65.38%~sektor -8.46% k/k -100.00%~sektor -24.19% | -39 r/r +38.10%~sektor -6.08% k/k -8.33%~sektor +64.61% | -5 r/r +97.34%~sektor +3.46% k/k +87.18%~sektor -10.67% | -21 r/r -16.67%~sektor +16.89% k/k -320.00%~sektor -41.57% | -54 r/r -50.00%~sektor +51.23% k/k -157.14%~sektor -15.20% | -3 r/r +92.31%~sektor -70.95% k/k +94.44%~sektor -4.00% | 380 r/r +7700.00%~sektor -28.02% k/k +12766.67%~sektor -68.02% | 26 r/r +223.81%~sektor +10.14% k/k -93.16%~sektor +33.85% | 93 r/r +272.22%~sektor +14.89% k/k +257.69%~sektor -29.99% | -192 r/r -6300.00%~sektor -16.22% k/k -306.45%~sektor -0.76% | -150 r/r -139.47%~sektor +28.06% k/k +21.88%~sektor -27.27% | 170 r/r +553.85%~sektor -42.91% k/k +213.33%~sektor +20.92% | -58 r/r -162.37%~sektor +21.70% k/k -134.12%~sektor +54.90% | -98 r/r +48.96%~sektor +5.56% k/k -68.97%~sektor -17.20% | -376 r/r -150.67%~sektor +15.79% k/k -283.67%~sektor +6.82% | -11 r/r -106.47%~sektor +37.21% k/k +97.07%~sektor +51.71% | -39 r/r +32.76%~sektor -13.11% k/k -254.55%~sektor -8.07% | -25 r/r +74.49%~sektor +30.32% k/k +35.90%~sektor +35.90% | -15 r/r +96.01%~sektor +45.21% k/k +40.00%~sektor -55.11% | -12 r/r -9.09%~sektor -10.09% k/k +20.00%~sektor +21.68% | 28 r/r +171.79%~sektor -27.09% k/k +333.33%~sektor +33.96% | 119 r/r +576.00%~sektor +12.71% k/k +325.00%~sektor -0.10% | 153 r/r +1120.00%~sektor +37.38% k/k +28.57%~sektor -3.97% | 385 r/r +3308.33%~sektor +7.78% k/k +151.63%~sektor -4.12% | -229 r/r -917.86%~sektor +20.13% k/k -159.48%~sektor +9.03% | -237 r/r -299.16%~sektor +19.38% k/k -3.49%~sektor -3.49% | -94 r/r -161.44%~sektor -20.13% k/k +60.34%~sektor -52.86% | -84 r/r -121.82%~sektor +13.43% k/k +10.64%~sektor +10.64% | -24 r/r +89.52%~sektor +25.04% k/k +71.43%~sektor -6.82% | -84 r/r +64.56%~sektor +23.86% k/k -250.00%~sektor -34.33% | -42 r/r +55.32%~sektor -47.05% k/k +50.00%~sektor -77.78% | 18 r/r +121.43%~sektor -1.76% k/k +142.86%~sektor +16.13% | 3 276 r/r +13750.00%~sektor -7.69% k/k +18100.00%~sektor +24.35% | 917 r/r +1191.67%~sektor -19.42% k/k -72.01%~sektor -19.78% | -4 036 r/r -9509.52%~sektor -33.30% k/k -540.13%~sektor -69.45% | 1 393 r/r +7638.89%~sektor -25.00% k/k +134.51%~sektor +36.60% | 11 r/r -99.66%~sektor -8.40% k/k -99.21%~sektor +36.46% | 629 r/r -31.41%~sektor +8.22% k/k +5618.18%~sektor -27.01% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Zysk netto | -94 | -72 k/k +23.40%~sektor -15.34% | -182 k/k -152.78%~sektor -1.78% | -167 k/k +8.24%~sektor +5.92% | 99 r/r +205.32%~sektor -27.54% k/k +159.28%~sektor -34.91% | -171 r/r -137.50%~sektor +27.72% k/k -272.73%~sektor -7.06% | -103 r/r +43.41%~sektor +48.46% k/k +39.77%~sektor +38.42% | 196 r/r +217.37%~sektor -77.93% k/k +290.29%~sektor -79.06% | 113 r/r +14.14%~sektor +22.36% k/k -42.35%~sektor +66.12% | -68 r/r +60.23%~sektor +9.16% k/k -160.18%~sektor +34.69% | 24 r/r +123.30%~sektor -13.38% k/k +135.29%~sektor +7.96% | -84 r/r -142.86%~sektor +48.78% k/k -450.00%~sektor -26.13% | -76 r/r -167.26%~sektor +7.77% k/k +9.52%~sektor -28.12% | -100 r/r -47.06%~sektor -47.06% k/k -31.58%~sektor +5.24% | -62 r/r -358.33%~sektor +20.10% k/k +38.00%~sektor +36.95% | -182 r/r -116.67%~sektor +7.61% k/k -193.55%~sektor -81.14% | -18 r/r +76.32%~sektor +65.63% k/k +90.11%~sektor +51.35% | -36 r/r +64.00%~sektor +31.72% k/k -100.00%~sektor -13.53% | -39 r/r +37.10%~sektor -17.83% k/k -8.33%~sektor +49.77% | -5 r/r +97.25%~sektor +3.32% k/k +87.18%~sektor -15.85% | -21 r/r -16.67%~sektor -16.67% k/k -320.00%~sektor -42.42% | -54 r/r -50.00%~sektor +61.83% k/k -157.14%~sektor +7.99% | -3 r/r +92.31%~sektor -59.41% k/k +94.44%~sektor -4.97% | 381 r/r +7720.00%~sektor -33.44% k/k +12800.00%~sektor -72.58% | 26 r/r +223.81%~sektor +4.76% k/k -93.18%~sektor +54.97% | 66 r/r +222.22%~sektor +20.31% k/k +153.85%~sektor -26.87% | -190 r/r -6233.33%~sektor -16.57% k/k -387.88%~sektor -3.61% | -152 r/r -139.90%~sektor +16.37% k/k +20.00%~sektor -35.36% | 172 r/r +561.54%~sektor -44.71% k/k +213.16%~sektor +20.83% | -60 r/r -190.91%~sektor +11.80% k/k -134.88%~sektor +31.87% | -98 r/r +48.42%~sektor -7.36% k/k -63.33%~sektor -20.32% | -376 r/r -147.37%~sektor +13.59% k/k -283.67%~sektor -2.16% | -11 r/r -106.40%~sektor +33.05% k/k +97.07%~sektor +40.52% | -39 r/r +35.00%~sektor -1.84% k/k -254.55%~sektor -8.07% | -25 r/r +74.49%~sektor +30.77% k/k +35.90%~sektor +35.90% | -15 r/r +96.01%~sektor +24.10% k/k +40.00%~sektor -55.75% | -12 r/r -9.09%~sektor -9.72% k/k +20.00%~sektor +30.13% | 28 r/r +171.79%~sektor -27.09% k/k +333.33%~sektor +36.54% | 114 r/r +556.00%~sektor +29.60% k/k +307.14%~sektor +8.96% | 136 r/r +1006.67%~sektor +43.50% k/k +19.30%~sektor -19.78% | 311 r/r +2691.67%~sektor +17.64% k/k +128.68%~sektor -7.22% | -237 r/r -946.43%~sektor +20.13% k/k -176.21%~sektor +7.02% | -235 r/r -306.14%~sektor +24.16% k/k +0.84%~sektor +0.84% | -53 r/r -138.97%~sektor -10.50% k/k +77.45%~sektor -57.04% | -84 r/r -127.01%~sektor +23.41% k/k -58.49%~sektor +18.52% | -24 r/r +89.87%~sektor +21.54% k/k +71.43%~sektor -10.44% | -84 r/r +64.26%~sektor +23.86% k/k -250.00%~sektor -31.24% | -42 r/r +20.75%~sektor -53.60% k/k +50.00%~sektor -81.56% | 18 r/r +121.43%~sektor -13.12% k/k +142.86%~sektor +36.07% | 2 820 r/r +11850.00%~sektor -7.69% k/k +15566.67%~sektor +33.47% | 767 r/r +1013.10%~sektor -14.72% k/k -72.80%~sektor -17.80% | -3 637 r/r -8559.52%~sektor -19.07% k/k -574.19%~sektor -35.90% | 1 144 r/r +6255.56%~sektor -25.87% k/k +131.45%~sektor +1.91% | -286 r/r -110.14%~sektor -8.40% k/k -125.00%~sektor +62.60% | 436 r/r -43.16%~sektor +8.22% k/k +252.45%~sektor -21.50% | |
Zysk netto akcjonariuszy jednostki dominującej | -94 | -72 k/k +23.40%~sektor -15.34% | -182 k/k -152.78%~sektor -1.78% | -167 k/k +8.24%~sektor +5.92% | 99 r/r +205.32%~sektor -27.54% k/k +159.28%~sektor -34.91% | -171 r/r -137.50%~sektor +27.72% k/k -272.73%~sektor -7.06% | -103 r/r +43.41%~sektor +48.46% k/k +39.77%~sektor +38.42% | 196 r/r +217.37%~sektor -77.93% k/k +290.29%~sektor -79.06% | 113 r/r +14.14%~sektor +22.36% k/k -42.35%~sektor +66.12% | -68 r/r +60.23%~sektor +9.16% k/k -160.18%~sektor +34.69% | 24 r/r +123.30%~sektor -13.38% k/k +135.29%~sektor +7.96% | -84 r/r -142.86%~sektor +53.27% k/k -450.00%~sektor -21.46% | -76 r/r -167.26%~sektor +7.77% k/k +9.52%~sektor -32.92% | -100 r/r -47.06%~sektor -47.06% k/k -31.58%~sektor +5.24% | -62 r/r -358.33%~sektor +20.10% k/k +38.00%~sektor +36.95% | -182 r/r -116.67%~sektor -15.66% k/k -193.55%~sektor -66.45% | -18 r/r +76.32%~sektor +65.63% k/k +90.11%~sektor +51.35% | -36 r/r +64.00%~sektor +31.72% k/k -100.00%~sektor -13.53% | -39 r/r +37.10%~sektor -23.12% k/k -8.33%~sektor +48.11% | -5 r/r +97.25%~sektor +3.32% k/k +87.18%~sektor -9.27% | -21 r/r -16.67%~sektor -16.67% k/k -320.00%~sektor -7.16% | -54 r/r -50.00%~sektor +56.62% k/k -157.14%~sektor -4.08% | -3 r/r +92.31%~sektor -59.41% k/k +94.44%~sektor +11.76% | 381 r/r +7720.00%~sektor -33.44% k/k +12800.00%~sektor -83.33% | 26 r/r +223.81%~sektor +4.76% k/k -93.18%~sektor +54.97% | 66 r/r +222.22%~sektor +20.31% k/k +153.85%~sektor -26.87% | -190 r/r -6233.33%~sektor -30.00% k/k -387.88%~sektor -3.61% | -152 r/r -139.90%~sektor +16.37% k/k +20.00%~sektor -35.36% | 172 r/r +561.54%~sektor -40.73% k/k +213.16%~sektor +20.83% | -60 r/r -190.91%~sektor +11.80% k/k -134.88%~sektor +31.87% | -98 r/r +48.42%~sektor +5.56% k/k -63.33%~sektor -20.00% | -376 r/r -147.37%~sektor +13.59% k/k -283.67%~sektor -2.16% | -11 r/r -106.40%~sektor +33.05% k/k +97.07%~sektor +40.52% | -39 r/r +35.00%~sektor -7.23% k/k -254.55%~sektor -8.07% | -25 r/r +74.49%~sektor +30.77% k/k +35.90%~sektor +35.90% | -15 r/r +96.01%~sektor +24.10% k/k +40.00%~sektor -45.45% | -12 r/r -9.09%~sektor -9.72% k/k +20.00%~sektor +26.86% | 28 r/r +171.79%~sektor -27.09% k/k +333.33%~sektor +36.54% | 114 r/r +556.00%~sektor +29.60% k/k +307.14%~sektor +8.96% | 136 r/r +1006.67%~sektor +35.16% k/k +19.30%~sektor -8.78% | 311 r/r +2691.67%~sektor +17.64% k/k +128.68%~sektor -7.22% | -237 r/r -946.43%~sektor +11.75% k/k -176.21%~sektor +7.02% | -235 r/r -306.14%~sektor +24.16% k/k +0.84%~sektor +0.84% | -53 r/r -138.97%~sektor -53.45% k/k +77.45%~sektor -62.80% | -84 r/r -127.01%~sektor +23.41% k/k -58.49%~sektor +18.52% | -24 r/r +89.87%~sektor +21.54% k/k +71.43%~sektor -9.11% | -84 r/r +64.26%~sektor +23.86% k/k -250.00%~sektor -31.24% | -42 r/r +20.75%~sektor -53.60% k/k +50.00%~sektor -54.42% | 18 r/r +121.43%~sektor -13.12% k/k +142.86%~sektor +27.15% | 2 820 r/r +11850.00%~sektor -7.69% k/k +15566.67%~sektor +33.47% | 766 r/r +1011.90%~sektor -14.72% k/k -72.84%~sektor -18.90% | -3 561 r/r -8378.57%~sektor -10.39% k/k -564.88%~sektor -23.38% | 1 103 r/r +6027.78%~sektor -25.87% k/k +130.97%~sektor +1.91% | -145 r/r -105.14%~sektor -8.40% k/k -113.15%~sektor +62.60% | 440 r/r -42.56%~sektor +8.22% k/k +403.45%~sektor -17.43% | |
EBITDA | -4 | -24 k/k -500.00%~sektor -11.00% | -10 k/k +58.33%~sektor +5.80% | 45 k/k +550.00%~sektor +2.54% | 16 r/r +500.00%~sektor -31.76% k/k -64.44%~sektor -40.28% | -53 r/r -120.83%~sektor +12.31% k/k -431.25%~sektor -6.14% | 29 r/r +390.00%~sektor +50.00% k/k +154.72%~sektor +58.44% | 68 r/r +51.11%~sektor -4.26% k/k +134.48%~sektor +6.38% | 15 r/r -6.25%~sektor +30.11% k/k -77.94%~sektor +5.32% | -18 r/r +66.04%~sektor +19.06% k/k -220.00%~sektor +2.54% | -26 r/r -189.66%~sektor -2.76% k/k -44.44%~sektor -0.41% | -53 r/r -177.94%~sektor +10.22% k/k -103.85%~sektor -5.18% | -50 r/r -433.33%~sektor +22.71% k/k +5.66%~sektor -12.87% | -58 r/r -222.22%~sektor -0.87% k/k -16.00%~sektor +3.19% | -15 r/r +42.31%~sektor +12.12% k/k +74.14%~sektor +43.66% | -57 r/r -7.55%~sektor -15.60% k/k -280.00%~sektor -51.22% | 24 r/r +148.00%~sektor +24.39% k/k +142.11%~sektor -1.80% | -1 r/r +98.28%~sektor +1.77% k/k -104.17%~sektor -3.05% | -4 r/r +73.33%~sektor -44.40% k/k -300.00%~sektor -5.41% | 30 r/r +152.63%~sektor -2.54% k/k +850.00%~sektor -7.31% | 14 r/r -41.67%~sektor -13.50% k/k -53.33%~sektor +51.31% | -21 r/r -2000.00%~sektor -4.66% k/k -250.00%~sektor +8.72% | 33 r/r +925.00%~sektor -11.80% k/k +257.14%~sektor +11.76% | 40 r/r +33.33%~sektor +7.75% k/k +21.21%~sektor -36.04% | 34 r/r +142.86%~sektor +10.72% k/k -15.00%~sektor +22.60% | 70 r/r +433.33%~sektor +13.74% k/k +105.88%~sektor -6.07% | 21 r/r -36.36%~sektor -5.79% k/k -70.00%~sektor +4.18% | 16 r/r -60.00%~sektor +65.79% k/k -23.81%~sektor -0.42% | -9 r/r -126.47%~sektor -20.41% k/k -156.25%~sektor -23.14% | -12 r/r -117.14%~sektor +10.18% k/k -33.33%~sektor +36.68% | -43 r/r -304.76%~sektor +10.08% k/k -258.33%~sektor -9.72% | -26 r/r -262.50%~sektor +26.32% k/k +39.53%~sektor +35.82% | -55 r/r -511.11%~sektor +52.49% k/k -111.54%~sektor +37.74% | -23 r/r -91.67%~sektor +27.02% k/k +58.18%~sektor +15.29% | -15 r/r +65.12%~sektor +23.91% k/k +34.78%~sektor +4.21% | -11 r/r +57.69%~sektor -32.93% k/k +26.67%~sektor -35.29% | -15 r/r +72.73%~sektor -16.77% k/k -36.36%~sektor +15.04% | -7 r/r +69.57%~sektor -35.42% k/k +53.33%~sektor +40.09% | -16 r/r -6.67%~sektor +12.48% k/k -128.57%~sektor +4.02% | -15 r/r -36.36%~sektor +14.52% k/k +6.25%~sektor -2.36% | -19 r/r -26.67%~sektor -6.45% k/k -26.67%~sektor -9.48% | -9 r/r -28.57%~sektor +11.59% k/k +52.63%~sektor +7.19% | -11 r/r +31.25%~sektor +16.01% k/k -22.22%~sektor -22.22% | 132 r/r +980.00%~sektor +29.31% k/k +1300.00%~sektor +4.71% | -10 r/r +47.37%~sektor +35.56% k/k -107.58%~sektor -23.66% | -24 r/r -166.67%~sektor +6.23% k/k -140.00%~sektor -8.16% | -75 r/r -581.82%~sektor +19.78% k/k -212.50%~sektor -18.75% | -48 r/r -136.36%~sektor -16.30% k/k +36.00%~sektor -63.70% | -16 r/r -60.00%~sektor -26.56% k/k +66.67%~sektor +17.39% | 4 035 r/r +16912.50%~sektor +1.04% k/k +25318.75%~sektor +21.06% | 751 r/r +1101.33%~sektor -17.98% k/k -81.39%~sektor -13.80% | -2 766 r/r -5662.50%~sektor -6.42% k/k -468.31%~sektor -50.62% | 2 550 r/r +16037.50%~sektor -6.72% k/k +192.19%~sektor +30.12% | 1 002 r/r -75.17%~sektor +9.20% k/k -60.71%~sektor +47.66% | 1 576 r/r +109.85%~sektor -6.41% k/k +57.29%~sektor -22.78% |
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
Informacje
ISIN: | PLMRTIN00011 |
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Data debiutu: | 22.08.2012 |
Liczba akcji: | 23 856 735 |
Kapitalizacja: | 177 971 243 |
Enterprise Value: | 171 077 243 |
Branża: | Pozostałe |
Spółka, wraz ze spółkami zależnymi, tworzy grupę kapitałową będącą wiodącym podmiotem na rynku usług pogrzebowych w Polsce. Spółki z grupy... Spółka, wraz ze spółkami zależnymi, tworzy grupę kapitałową będącą wiodącym podmiotem na rynku usług pogrzebowych w Polsce. Spółki z grupy kapitałowej świadczą kompleksowe usługi pogrzebowe w aglomeracjach łódzkiej i krakowskiej, a także międzynarodowe usługi pogrzebowe w zakresie transportu zwłok i prochów. Przedmiotem działalności Spółki jest świadczenie usług typowo holdingowych na rzecz spółek zależnych. W roku 2023 spółki wchodzące w skład grupy kapitałowej wykonały łącznie 2 562 pochówków, 8 484 kremacji oraz 650 zleceń transportu międzynarodowego. Celem strategicznym grupy kapitałowej jest zdobycie pozycji lidera rynku funeralnego w Polsce dzięki konsolidacji rozdrobnionego, krajowego rynku usług funeralnych.
Nazwa: | GRUPA KLEPSYDRA SPÓŁKA AKCYJNA |
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Adres: | ul. Solec 5, 94-247, Łódź, Polska |
CEO: | Marek Cichewicz |
NIP: | 9482569794 |
REGON: | 142555251 |
KRS: | 0000362881 |
Telefon: | +48 (42) 630 54 28 |
WWW: | https://grupaklepsydra.pl/ |