Raporty finansowe: Rachunek zysków i strat
KLE (KLEPSYDRA)
8.24-0.06(-0.72%)
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%~branża +13.74% | 61 k/k +64.86%~branża +3.57% | 528 k/k +765.57%~branża +16.32% | 300 r/r +41.51%~branża +41.51% k/k -43.18%~branża -27.26% | 109 r/r +194.59%~branża +36.50% k/k -63.67%~branża -11.43% | 178 r/r +191.80%~branża -5.36% k/k +63.30%~branża +17.39% | 447 r/r -15.34%~branża -7.47% k/k +151.12%~branża +12.60% | 115 r/r -61.67%~branża -42.34% k/k -74.27%~branża -26.09% | 94 r/r -13.76%~branża -1.70% k/k -18.26%~branża +31.04% | 109 r/r -38.76%~branża -14.62% k/k +15.96%~branża -9.10% | 85 r/r -80.98%~branża +30.37% k/k -22.02%~branża +14.14% | 63 r/r -45.22%~branża +7.26% k/k -25.88%~branża -33.69% | 88 r/r -6.38%~branża +28.54% k/k +39.68%~branża +47.47% | 27 r/r -75.23%~branża +38.32% k/k -69.32%~branża -11.34% | 19 r/r -77.65%~branża -1.94% k/k -29.63%~branża 0.00% | 51 r/r -19.05%~branża -0.53% k/k +168.42%~branża -37.85% | 31 r/r -64.77%~branża +16.79% k/k -39.22%~branża +48.36% | 19 r/r -29.63%~branża +35.24% k/k -38.71%~branża -36.03% | 50 r/r +163.16%~branża +23.59% k/k +163.16%~branża +22.28% | 40 r/r -21.57%~branża +18.14% k/k -20.00%~branża -20.62% | 6 r/r -80.65%~branża -21.62% k/k -85.00%~branża +18.66% | 32 r/r +68.42%~branża -2.58% k/k +433.33%~branża -21.65% | 31 r/r -38.00%~branża +6.81% k/k -3.12%~branża +23.31% | 28 r/r -30.00%~branża +8.17% k/k -9.68%~branża -22.91% | 67 r/r +1016.67%~branża -13.73% k/k +139.29%~branża +9.66% | 29 r/r -9.38%~branża -2.99% k/k -56.72%~branża -11.32% | 23 r/r -25.81%~branża -9.64% k/k -20.69%~branża -16.05% | 2 r/r -92.86%~branża -13.33% k/k -91.30%~branża -50.18% | 0 r/r -100.00%~branża +0.88% k/k -100.00%~branża -7.69% | 0 r/r -100.00%~branża -20.00% | 2 r/r -91.30%~branża -25.03% | 0 r/r -100.00%~branża -17.82% k/k -100.00%~branża -1.52% | 0 | 0 | 0 r/r -100.00%~branża +5.70% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 054 | 8 228 k/k -51.75%~branża +8.57% | 11 003 k/k +33.73%~branża -11.84% | 11 875 k/k +7.93%~branża +14.12% | 9 265 r/r -45.67%~branża -6.90% k/k -21.98%~branża +13.13% | 10 707 r/r +30.13%~branża +9.86% k/k +15.56%~branża +11.68% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 220 | 64 k/k -70.91%~branża +67.72% | 75 k/k +17.19%~branża +27.35% | 490 k/k +553.33%~branża +20.24% | 289 r/r +31.36%~branża +115.04% k/k -41.02%~branża -16.76% | 166 r/r +159.38%~branża +44.34% k/k -42.56%~branża -4.05% | 156 r/r +108.00%~branża -5.16% k/k -6.02%~branża -6.02% | 387 r/r -21.02%~branża -4.64% k/k +148.08%~branża +23.08% | 126 r/r -56.40%~branża -39.19% k/k -67.44%~branża -32.03% | 183 r/r +10.24%~branża +10.24% k/k +45.24%~branża +49.36% | 203 r/r +30.13%~branża -1.79% k/k +10.93%~branża -20.04% | 201 r/r -48.06%~branża +17.62% k/k -0.99%~branża +16.66% | 182 r/r +44.44%~branża +21.25% k/k -9.45%~branża -20.97% | 215 r/r +17.49%~branża +20.50% k/k +18.13%~branża +23.27% | 111 r/r -45.32%~branża -6.84% k/k -48.37%~branża -27.94% | 141 r/r -29.85%~branża +0.04% k/k +27.03%~branża +48.89% | 92 r/r -49.45%~branża -0.78% k/k -34.75%~branża -25.15% | 89 r/r -58.60%~branża +11.76% k/k -3.26%~branża +40.69% | 82 r/r -26.13%~branża +29.41% k/k -7.87%~branża -35.67% | 82 r/r -41.84%~branża +28.52% k/k 0.00%~branża +37.58% | 84 r/r -8.70%~branża +19.48% k/k +2.44%~branża -27.92% | 84 r/r -5.62%~branża -27.81% k/k 0.00%~branża +18.02% | 57 r/r -30.49%~branża -3.67% k/k -32.14%~branża -9.14% | 49 r/r -40.24%~branża -8.80% k/k -14.04%~branża +32.26% | 52 r/r -38.10%~branża +19.03% k/k +6.12%~branża -15.59% | 54 r/r -35.71%~branża -7.58% k/k +3.85%~branża +4.99% | 66 r/r +15.79%~branża +5.13% k/k +22.22%~branża -11.65% | 65 r/r +32.65%~branża -2.46% k/k -1.52%~branża -5.15% | 49 r/r -5.77%~branża -8.42% k/k -24.62%~branża -18.79% | 34 r/r -37.04%~branża -6.34% k/k -30.61%~branża +7.74% | 43 r/r -34.85%~branża +9.28% k/k +26.47%~branża +6.51% | 28 r/r -56.92%~branża +3.09% k/k -34.88%~branża -2.38% | 55 r/r +12.24%~branża +8.08% k/k +96.43%~branża -6.21% | 23 r/r -32.35%~branża -16.67% k/k -58.18%~branża +8.06% | 15 r/r -65.12%~branża +5.18% k/k -34.78%~branża +6.98% | 11 r/r -60.71%~branża +3.99% k/k -26.67%~branża 0.00% | 15 r/r -72.73%~branża +1.95% k/k +36.36%~branża -10.62% | 7 r/r -69.57%~branża -12.50% k/k -53.33%~branża -6.85% | 16 r/r +6.67%~branża -9.47% k/k +128.57%~branża +16.09% | 15 r/r +36.36%~branża -7.15% k/k -6.25%~branża +11.44% | 19 r/r +26.67%~branża +18.56% k/k +26.67%~branża -19.03% | 9 r/r +28.57%~branża +40.26% k/k -52.63%~branża +22.39% | 11 r/r -31.25%~branża +12.50% k/k +22.22%~branża -4.82% | 17 r/r +13.33%~branża -7.74% k/k +54.55%~branża +8.66% | 10 r/r -47.37%~branża +6.10% k/k -41.18%~branża -4.42% | 24 r/r +166.67%~branża +0.80% k/k +140.00%~branża +8.24% | 75 r/r +581.82%~branża +20.50% k/k +212.50%~branża -1.50% | 13 r/r -23.53%~branża +25.64% k/k -82.67%~branża +17.62% | 16 r/r +60.00%~branża +19.26% k/k +23.08%~branża -10.10% | 13 807 r/r +57429.17%~branża +4.96% k/k +86193.75%~branża +11.26% | 7 254 r/r +9572.00%~branża +8.08% k/k -47.46%~branża -2.16% | 13 717 r/r +105415.38%~branża +6.22% k/k +89.10%~branża +6.96% | 9 829 r/r +61331.25%~branża +6.48% k/k -28.34%~branża -5.61% | 8 780 r/r -36.41%~branża +1.63% k/k -10.67%~branża -2.01% | 9 735 r/r +34.20%~branża +2.58% k/k +10.88%~branża +5.94% | |
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%~branża +33.92% | -14 k/k +48.15%~branża -76.09% | 38 k/k +371.43%~branża +124.84% | 11 r/r +237.50%~branża +48.32% k/k -71.05%~branża -101.57% | -57 r/r -111.11%~branża -91.60% k/k -618.18%~branża +6.33% | 22 r/r +257.14%~branża +59.56% k/k +138.60%~branża +56.60% | 60 r/r +57.89%~branża +46.06% k/k +172.73%~branża -43.14% | -11 r/r -200.00%~branża +32.04% k/k -118.33%~branża +2.25% | -89 r/r -56.14%~branża +0.20% k/k -709.09%~branża -79.25% | -94 r/r -527.27%~branża -15.59% k/k -5.62%~branża -7.23% | -116 r/r -293.33%~branża +53.35% k/k -23.40%~branża +52.68% | -119 r/r -981.82%~branża -0.48% k/k -2.59%~branża -36.74% | -127 r/r -42.70%~branża +76.62% k/k -6.72%~branża +59.01% | -84 r/r +10.64%~branża +32.82% k/k +33.86%~branża +1.10% | -122 r/r -5.17%~branża -17.96% k/k -45.24%~branża -58.41% | -41 r/r +65.55%~branża -3.42% k/k +66.39%~branża -90.94% | -58 r/r +54.33%~branża +39.79% k/k -41.46%~branża +55.87% | -63 r/r +25.00%~branża +22.44% k/k -8.62%~branża -12.64% | -32 r/r +73.77%~branża +10.43% k/k +49.21%~branża -65.50% | -44 r/r -7.32%~branża -20.98% k/k -37.50%~branża -24.25% | -78 r/r -34.48%~branża -59.98% k/k -77.27%~branża +59.44% | -25 r/r +60.32%~branża +17.88% k/k +67.95%~branża -22.04% | -18 r/r +43.75%~branża +26.74% k/k +28.00%~branża -20.38% | -24 r/r +45.45%~branża -55.10% k/k -33.33%~branża -24.48% | 13 r/r +116.67%~branża -136.80% k/k +154.17%~branża +21.12% | -37 r/r -48.00%~branża -12.46% k/k -384.62%~branża +13.90% | -42 r/r -133.33%~branża -18.74% k/k -13.51%~branża -7.94% | -47 r/r -95.83%~branża +7.98% k/k -11.90%~branża -25.04% | -34 r/r -361.54%~branża +41.76% k/k +27.66%~branża +27.66% | -43 r/r -16.22%~branża +9.49% k/k -26.47%~branża -20.41% | -26 r/r +38.10%~branża -12.31% k/k +39.53%~branża -7.14% | -55 r/r -17.02%~branża -17.02% k/k -111.54%~branża +24.65% | -23 r/r +32.35%~branża +26.42% k/k +58.18%~branża +58.18% | -15 r/r +65.12%~branża -17.77% k/k +34.78%~branża -17.58% | -11 r/r +57.69%~branża +36.59% k/k +26.67%~branża -61.05% | -15 r/r +72.73%~branża -84.29% k/k -36.36%~branża +6.10% | -7 r/r +69.57%~branża -20.41% k/k +53.33%~branża +4.31% | -16 r/r -6.67%~branża -32.28% k/k -128.57%~branża -17.28% | -15 r/r -36.36%~branża -84.67% k/k +6.25%~branża -65.17% | -19 r/r -26.67%~branża +15.15% k/k -26.67%~branża +70.72% | -9 r/r -28.57%~branża -19.05% k/k +52.63%~branża -14.60% | -11 r/r +31.25%~branża -33.95% k/k -22.22%~branża -3.36% | -17 r/r -13.33%~branża +30.28% k/k -54.55%~branża -13.52% | -10 r/r +47.37%~branża +30.82% k/k +41.18%~branża +39.81% | -24 r/r -166.67%~branża -2.55% k/k -140.00%~branża -8.50% | -75 r/r -581.82%~branża -31.25% k/k -212.50%~branża -14.10% | -13 r/r +23.53%~branża -5.26% k/k +82.67%~branża -4.50% | -16 r/r -60.00%~branża -47.79% k/k -23.08%~branża +15.10% | 3 247 r/r +13629.17%~branża -3.49% k/k +20393.75%~branża +3.58% | 974 r/r +1398.67%~branża +4.32% k/k -70.00%~branża +15.92% | -2 714 r/r -20776.92%~branża +3.92% k/k -378.64%~branża -57.74% | 2 046 r/r +12887.50%~branża +0.21% k/k +175.39%~branża +11.93% | 485 r/r -85.06%~branża -8.47% k/k -76.30%~branża +7.64% | 972 r/r -0.21%~branża +17.68% k/k +100.41%~branża +6.54% | |
Pozostałe przychody operacyjne | 1 | k/k -100.00%~branża -100.00% | 3 | 1 r/r 0.00%~branża 0.00% k/k -66.67%~branża +50.11% | 9 k/k +800.00%~branża -63.33% | 24 k/k +166.67%~branża +166.67% | 23 r/r +666.67%~branża -92.44% k/k -4.17%~branża -4.17% | 43 r/r +4200.00%~branża +469.40% k/k +86.96%~branża +86.96% | 23 r/r +155.56%~branża +155.56% k/k -46.51%~branża -63.59% | 24 r/r 0.00%~branża +123.08% k/k +4.35%~branża +2.17% | 23 r/r 0.00%~branża +49.57% k/k -4.17%~branża -4.17% | 23 r/r -46.51%~branża -36.26% k/k 0.00%~branża +0.33% | 23 r/r 0.00%~branża +23.48% k/k 0.00%~branża -15.53% | 24 r/r 0.00%~branża 0.00% k/k +4.35%~branża +4.35% | 23 r/r 0.00%~branża 0.00% k/k -4.17%~branża +9.07% | 27 r/r +17.39%~branża +20.63% k/k +17.39%~branża -20.33% | 23 r/r 0.00%~branża 0.00% k/k -14.81%~branża +2.09% | 22 r/r -8.33%~branża 0.00% k/k -4.35%~branża -2.18% | 23 r/r 0.00%~branża -14.29% k/k +4.55%~branża -11.17% | 23 r/r -14.81%~branża +1.01% k/k 0.00%~branża +10.34% | 23 r/r 0.00%~branża 0.00% k/k 0.00%~branża -11.12% | 22 r/r 0.00%~branża -2.00% k/k -4.35%~branża -4.35% | 23 r/r 0.00%~branża -13.79% k/k +4.55%~branża +4.17% | 23 r/r 0.00%~branża -4.46% k/k 0.00%~branża +2.00% | 15 r/r -34.78%~branża -14.29% k/k -34.78%~branża -33.33% | 23 r/r +4.55%~branża +4.55% k/k +53.33%~branża -5.92% | 0 r/r -100.00%~branża +17.20% k/k -100.00%~branża +2.91% | 0 r/r -100.00%~branża +2.78% | 0 r/r -100.00%~branża -35.92% | 0 r/r -100.00%~branża -25.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 0 k/k -100.00%~branża -89.94% | 0 | 0 | 0 r/r -100.00%~branża +74.86% | 0 | 296 | 66 k/k -77.70%~branża -54.14% | -207 k/k -413.64%~branża +52.61% | 78 k/k +137.68%~branża -44.94% | 137 r/r -53.72%~branża -7.69% k/k +75.64%~branża +32.60% | 253 r/r +283.33%~branża -11.96% k/k +84.67%~branża +10.00% | |||||
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 k/k -100.00%~branża -81.38% | 0 | 0 | 3 r/r -88.46%~branża +2.34% | 0 k/k -100.00%~branża -61.90% | 3 | 0 k/k -100.00%~branża -27.16% | 0 r/r -100.00%~branża -68.79% | 0 | 0 r/r -100.00%~branża -1.69% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 k/k -100.00%~branża -35.05% | 0 | 0 | 0 r/r -100.00%~branża +61.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 k/k -100.00%~branża -92.99% | 73 | 38 k/k -47.95%~branża -3.23% | 148 r/r +322.86%~branża +153.33% k/k +289.47%~branża +442.86% | 45 k/k -69.59%~branża -77.93% | 45 r/r -38.36%~branża -38.36% k/k 0.00%~branża 0.00% | 83 r/r +118.42%~branża -48.23% k/k +84.44%~branża -1.96% | ||||||
Zysk operacyjny (EBIT) | -8 | -27 k/k -237.50%~branża +62.30% | -14 k/k +48.15%~branża -67.50% | 39 k/k +378.57%~branża +102.49% | 12 r/r +250.00%~branża +24.34% k/k -69.23%~branża -69.23% | -58 r/r -114.81%~branża -103.92% k/k -583.33%~branża -5.06% | 25 r/r +278.57%~branża +63.57% k/k +143.10%~branża +78.57% | 61 r/r +56.41%~branża -82.15% k/k +144.00%~branża -9.52% | -2 r/r -116.67%~branża -39.81% k/k -103.28%~branża -89.53% | -65 r/r -12.07%~branża -0.41% k/k -3150.00%~branża -49.12% | -71 r/r -384.00%~branża -13.44% k/k -9.23%~branża +12.90% | -99 r/r -262.30%~branża +5.74% k/k -39.44%~branża +41.80% | -96 r/r -4700.00%~branża +22.34% k/k +3.03%~branża -18.67% | -103 r/r -58.46%~branża +153.18% k/k -7.29%~branża -12.90% | -61 r/r +14.08%~branża +104.60% k/k +40.78%~branża +20.39% | -102 r/r -3.03%~branża -52.76% k/k -67.21%~branża -104.34% | -18 r/r +81.25%~branża -7.57% k/k +82.35%~branża +45.64% | -37 r/r +64.08%~branża +56.47% k/k -105.56%~branża +51.44% | -40 r/r +34.43%~branża -54.48% k/k -8.11%~branża -0.28% | -5 r/r +95.10%~branża -106.54% k/k +87.50%~branża -41.26% | -21 r/r -16.67%~branża -5.56% k/k -320.00%~branża +0.59% | -56 r/r -51.35%~branża -33.80% k/k -166.67%~branża +56.36% | -2 r/r +95.00%~branża -40.89% k/k +96.43%~branża -84.15% | 5 r/r +200.00%~branża +38.11% k/k +350.00%~branża +46.02% | -1 r/r +95.24%~branża +36.65% k/k -120.00%~branża -45.14% | 35 r/r +162.50%~branża -6.93% k/k +3600.00%~branża +26.69% | -14 r/r -600.00%~branża +1.88% k/k -140.00%~branża +22.43% | -19 r/r -480.00%~branża -31.57% k/k -35.71%~branża +19.05% | -32 r/r -3100.00%~branża -84.91% k/k -68.42%~branża -66.84% | -12 r/r -134.29%~branża +12.02% k/k +62.50%~branża +30.74% | -43 r/r -207.14%~branża +11.06% k/k -258.33%~branża -55.53% | -26 r/r -36.84%~branża -109.63% k/k +39.53%~branża -116.80% | -55 r/r -71.88%~branża -26.15% k/k -111.54%~branża +42.09% | -23 r/r -91.67%~branża -10.25% k/k +58.18%~branża +58.18% | -15 r/r +65.12%~branża +12.96% k/k +34.78%~branża +18.61% | -11 r/r +57.69%~branża +41.73% k/k +26.67%~branża -192.78% | -15 r/r +72.73%~branża +4.35% k/k -36.36%~branża +11.51% | -7 r/r +69.57%~branża -16.99% k/k +53.33%~branża 0.00% | -16 r/r -6.67%~branża -6.67% k/k -128.57%~branża -7.84% | -15 r/r -36.36%~branża -36.36% k/k +6.25%~branża -47.67% | -19 r/r -26.67%~branża +6.19% k/k -26.67%~branża +77.39% | -9 r/r -28.57%~branża +30.00% k/k +52.63%~branża +16.04% | -11 r/r +31.25%~branża -17.65% k/k -22.22%~branża -9.26% | 132 r/r +980.00%~branża +54.78% k/k +1300.00%~branża +10.16% | -10 r/r +47.37%~branża +14.28% k/k -107.58%~branża +2.57% | -24 r/r -166.67%~branża -10.16% k/k -140.00%~branża -6.58% | -75 r/r -581.82%~branża -28.53% k/k -212.50%~branża -15.00% | -48 r/r -136.36%~branża -5.58% k/k +36.00%~branża -2.90% | -16 r/r -60.00%~branża -31.23% k/k +66.67%~branża +19.34% | 3 470 r/r +14558.33%~branża +7.72% k/k +21787.50%~branża +12.77% | 1 002 r/r +1436.00%~branża +1.51% k/k -71.12%~branża +7.66% | -3 069 r/r -6293.75%~branża -5.93% k/k -406.29%~branża -26.20% | 2 079 r/r +13093.75%~branża +0.21% k/k +167.74%~branża +34.81% | 577 r/r -83.37%~branża -8.47% k/k -72.25%~branża +3.20% | 1 142 r/r +13.97%~branża +20.55% k/k +97.92%~branża +21.22% | |
Przychody finansowe | 1 | k/k -100.00%~branża -100.00% | 4 | 63 r/r +6200.00%~branża +37.66% k/k +1475.00%~branża +23.48% | 184 k/k +192.06%~branża -51.63% | 13 k/k -92.93%~branża -57.14% | 56 r/r +1300.00%~branża -85.71% k/k +330.77%~branża +45.24% | 24 r/r -61.90%~branża -50.68% k/k -57.14%~branża -25.64% | 70 r/r -61.96%~branża -50.00% k/k +191.67%~branża -44.19% | 34 r/r +161.54%~branża +109.52% k/k -51.43%~branża -6.25% | 0 r/r -100.00%~branża -24.79% k/k -100.00%~branża -89.76% | 1 r/r -95.83%~branża -6.82% | 0 r/r -100.00%~branża -37.83% k/k -100.00%~branża -66.78% | 1 r/r -97.06%~branża -57.14% | 1 k/k 0.00%~branża -26.33% | 0 r/r -100.00%~branża -31.19% k/k -100.00%~branża -11.58% | 50 | 1 r/r 0.00%~branża -67.71% k/k -98.00%~branża -28.89% | 0 r/r -100.00%~branża -61.11% k/k -100.00%~branża -57.94% | 376 | 71 r/r +42.00%~branża -38.54% k/k -81.12%~branża -58.11% | 93 r/r +9200.00%~branża -37.43% k/k +30.99%~branża -12.50% | 21 k/k -77.42%~branża -10.14% | 35 r/r -90.69%~branża +96.76% k/k +66.67%~branża +88.80% | 247 r/r +247.89%~branża +37.29% k/k +605.71%~branża -79.01% | 26 r/r -72.04%~branża -51.54% k/k -89.47%~branża -65.02% | 26 r/r +23.81%~branża -18.14% k/k 0.00%~branża +15.62% | 19 r/r -45.71%~branża -80.25% k/k -26.92%~branża -41.51% | 91 r/r -63.16%~branża -31.58% k/k +378.95%~branża -64.52% | 21 r/r -19.23%~branża -19.23% k/k -76.92%~branża -48.65% | -9 r/r -134.62%~branża -100.00% k/k -142.86%~branża -100.00% | 0 r/r -100.00%~branża -40.00% k/k +100.00%~branża +83.34% | 3 r/r -96.70%~branża -77.27% | 36 r/r +71.43%~branża +71.43% k/k +1100.00%~branża -60.78% | 140 r/r +1655.56%~branża +81.58% k/k +288.89%~branża -79.27% | 231 k/k +65.00%~branża -15.38% | 549 r/r +18200.00%~branża -83.64% k/k +137.66%~branża +110.00% | 113 r/r +213.89%~branża -94.71% k/k -79.42%~branża -79.42% | 3 r/r -97.86%~branża 0.00% k/k -97.35%~branża +141.66% | -160 r/r -169.26%~branża -70.64% k/k -5433.33%~branża -87.86% | 390 r/r -28.96%~branża -28.96% k/k +343.75%~branża +142.04% | 0 r/r -100.00%~branża +27.08% k/k -100.00%~branża +24.20% | 301 r/r +9933.33%~branża +38.57% | 6 r/r +103.75%~branża +100.44% k/k -98.01%~branża +31.20% | 34 r/r -91.28%~branża -79.92% k/k +466.67%~branża +10.40% | 34 k/k 0.00%~branża -39.62% | 3 r/r -99.00%~branża -57.87% k/k -91.18%~branża -37.67% | -5 r/r -183.33%~branża +40.13% k/k -266.67%~branża +198.27% | 15 r/r -55.88%~branża -58.18% k/k +400.00%~branża -69.56% | 120 r/r +252.94%~branża +163.31% k/k +700.00%~branża -51.40% | 214 r/r +7033.33%~branża -10.78% k/k +78.33%~branża -56.25% | |||||
Koszty finansowe | 506 | k/k -100.00%~branża -100.00% | 182 | -104 r/r -120.55%~branża -2.08% k/k -157.14%~branża -51.43% | 39 k/k +137.50%~branża -82.10% | 27 k/k -30.77%~branża +33.33% | -46 r/r -125.27%~branża -85.71% k/k -270.37%~branża -22.99% | 29 r/r +127.88%~branża -38.30% k/k +163.04%~branża +48.18% | 62 r/r +58.97%~branża +58.97% k/k +113.79%~branża +4.75% | 35 r/r +29.63%~branża +17.92% k/k -43.55%~branża +5.71% | 2 r/r +104.35%~branża +45.50% k/k -94.29%~branża -32.58% | 87 r/r +200.00%~branża +200.00% k/k +4250.00%~branża +282.98% | 0 r/r -100.00%~branża +11.62% k/k -100.00%~branża -66.39% | 0 r/r -100.00%~branża -13.94% | 0 r/r -100.00%~branża +15.38% | 0 r/r -100.00%~branża -5.34% | 50 | -1 k/k -102.00%~branża +103.76% | 1 k/k +200.00%~branża -56.66% | 1 k/k 0.00%~branża +85.44% | 44 r/r -12.00%~branża -19.89% k/k +4300.00%~branża -22.48% | 35 r/r +3600.00%~branża -16.30% k/k -20.45%~branża +40.66% | 199 r/r +19800.00%~branża +145.54% k/k +468.57%~branża +12.18% | 166 r/r +16500.00%~branża +16.03% k/k -16.58%~branża +98.86% | 45 r/r +2.27%~branża -7.75% k/k -72.89%~branża -72.45% | 72 r/r +105.71%~branża +2.56% k/k +60.00%~branża 0.00% | 81 r/r -59.30%~branża -25.00% k/k +12.50%~branża +6.91% | 369 r/r +122.29%~branża +6.84% k/k +355.56%~branża +14.79% | 47 r/r +4.44%~branża -40.00% k/k -87.26%~branża -68.63% | 37 r/r -48.61%~branża +4.82% k/k -21.28%~branża +21.61% | 1 r/r -98.77%~branża -33.33% k/k -97.30%~branża -36.29% | 4 r/r -98.92%~branża -81.77% k/k +300.00%~branża +245.68% | 0 r/r -100.00%~branża -4.25% k/k -100.00%~branża -81.79% | 1 r/r -97.30%~branża -5.82% | 5 r/r +400.00%~branża +100.00% k/k +400.00%~branża -19.30% | 63 r/r +1475.00%~branża +0.30% k/k +1160.00%~branża +87.71% | 145 k/k +130.16%~branża -50.28% | 333 r/r +33200.00%~branża -61.36% k/k +129.66%~branża +7.14% | 229 r/r +4480.00%~branża 0.00% k/k -31.23%~branża +59.38% | 66 r/r +4.76%~branża -11.78% k/k -71.18%~branża 0.00% | 464 r/r +220.00%~branża +2.07% k/k +603.03%~branża -10.14% | 0 r/r -100.00%~branża +44.20% k/k -100.00%~branża +44.70% | 310 r/r +35.37%~branża +155.88% | 0 r/r -100.00%~branża +1.32% k/k -100.00%~branża +11.72% | 0 r/r -100.00%~branża +20.00% | 228 | 88 r/r -71.61%~branża -50.68% k/k -61.40%~branża -43.56% | -93 k/k -205.68%~branża -9.30% | 154 k/k +265.59%~branża -18.18% | 140 r/r -38.60%~branża -47.30% k/k -9.09%~branża -4.54% | 180 r/r +104.55%~branża +35.58% k/k +28.57%~branża -2.92% | |||||
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%~branża -0.92% | -546 k/k +0.18%~branża +0.09% | -547 k/k -0.18%~branża -6.06% | ||||||
Zysk z działalności gospodarczej | -114 | -83 k/k +27.19%~branża +67.04% | -219 k/k -163.86%~branża -117.16% | -99 k/k +54.79%~branża +86.66% | 101 r/r +188.60%~branża +10.82% k/k +202.02%~branża -107.72% | -182 r/r -119.28%~branża -62.71% k/k -280.20%~branża +20.37% | -118 r/r +46.12%~branża +35.72% k/k +35.16%~branża -39.49% | 228 r/r +330.30%~branża -116.84% k/k +293.22%~branża -47.30% | 143 r/r +41.58%~branża +11.08% k/k -37.28%~branża -37.28% | -79 r/r +56.59%~branża -2.08% k/k -155.24%~branża -105.14% | 31 r/r +126.27%~branża -7.21% k/k +139.24%~branża +102.95% | -104 r/r -145.61%~branża +11.51% k/k -435.48%~branża +35.38% | -88 r/r -161.54%~branża +11.32% k/k +15.38%~branża -19.54% | -104 r/r -31.65%~branża +197.76% k/k -18.18%~branża -11.96% | -63 r/r -303.23%~branża +113.33% k/k +39.42%~branża +19.71% | -188 r/r -80.77%~branża -23.35% k/k -198.41%~branża -135.86% | -18 r/r +79.55%~branża -3.64% k/k +90.43%~branża +37.26% | -36 r/r +65.38%~branża -10.68% k/k -100.00%~branża +58.60% | -39 r/r +38.10%~branża -64.44% k/k -8.33%~branża +14.36% | -5 r/r +97.34%~branża +27.84% k/k +87.18%~branża -46.68% | -21 r/r -16.67%~branża +4.89% k/k -320.00%~branża -41.27% | -54 r/r -50.00%~branża -35.02% k/k -157.14%~branża +40.80% | -3 r/r +92.31%~branża -0.75% k/k +94.44%~branża -26.08% | 380 r/r +7700.00%~branża +38.36% k/k +12766.67%~branża +45.57% | 26 r/r +223.81%~branża +66.87% k/k -93.16%~branża -58.93% | 93 r/r +272.22%~branża -0.52% k/k +257.69%~branża +26.36% | -192 r/r -6300.00%~branża +71.08% k/k -306.45%~branża +52.20% | -150 r/r -139.47%~branża +6.08% k/k +21.88%~branża +12.60% | 170 r/r +553.85%~branża +3.46% k/k +213.33%~branża +12.16% | -58 r/r -162.37%~branża +37.38% k/k -134.12%~branża +3.23% | -98 r/r +48.96%~branża -59.76% k/k -68.97%~branża -20.00% | -376 r/r -150.67%~branża -150.67% k/k -283.67%~branża -283.67% | -11 r/r -106.47%~branża -106.47% k/k +97.07%~branża +71.52% | -39 r/r +32.76%~branża +21.85% k/k -254.55%~branża +43.15% | -25 r/r +74.49%~branża +31.58% k/k +35.90%~branża -5.56% | -15 r/r +96.01%~branża -21.83% k/k +40.00%~branża -588.99% | -12 r/r -9.09%~branża -9.09% k/k +20.00%~branża +29.59% | 28 r/r +171.79%~branża +17.43% k/k +333.33%~branża +20.93% | 119 r/r +576.00%~branża +8.63% k/k +325.00%~branża -6.92% | 153 r/r +1120.00%~branża +13.34% k/k +28.57%~branża -123.31% | 385 r/r +3308.33%~branża +32.56% k/k +151.63%~branża +78.85% | -229 r/r -917.86%~branża -35.71% k/k -159.48%~branża -8.75% | -237 r/r -299.16%~branża -95.89% k/k -3.49%~branża -4.24% | -94 r/r -161.44%~branża +30.23% k/k +60.34%~branża +10.20% | -84 r/r -121.82%~branża -25.42% k/k +10.64%~branża +10.16% | -24 r/r +89.52%~branża +1.94% k/k +71.43%~branża -3.96% | -84 r/r +64.56%~branża -3.71% k/k -250.00%~branża -14.74% | -42 r/r +55.32%~branża -12.25% k/k +50.00%~branża -46.50% | 18 r/r +121.43%~branża -8.04% k/k +142.86%~branża +38.09% | 3 276 r/r +13750.00%~branża +6.04% k/k +18100.00%~branża +17.04% | 917 r/r +1191.67%~branża -10.60% k/k -72.01%~branża +9.40% | -4 036 r/r -9509.52%~branża +8.30% k/k -540.13%~branża -25.72% | 1 393 r/r +7638.89%~branża -8.78% k/k +134.51%~branża -11.81% | 11 r/r -99.66%~branża +4.21% k/k -99.21%~branża +2.83% | 629 r/r -31.41%~branża +18.71% k/k +5618.18%~branża +5.60% | |
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%~branża +67.04% | -219 k/k -163.86%~branża -117.16% | -99 k/k +54.79%~branża +86.66% | 101 r/r +188.60%~branża +10.82% k/k +202.02%~branża -107.72% | -182 r/r -119.28%~branża -62.71% k/k -280.20%~branża +20.37% | -118 r/r +46.12%~branża +35.72% k/k +35.16%~branża -39.49% | 228 r/r +330.30%~branża -116.84% k/k +293.22%~branża -47.30% | 143 r/r +41.58%~branża +11.08% k/k -37.28%~branża -37.28% | -79 r/r +56.59%~branża -2.08% k/k -155.24%~branża -105.14% | 31 r/r +126.27%~branża -7.21% k/k +139.24%~branża +102.95% | -104 r/r -145.61%~branża +11.51% k/k -435.48%~branża +35.38% | -88 r/r -161.54%~branża +11.32% k/k +15.38%~branża -19.54% | -104 r/r -31.65%~branża +197.76% k/k -18.18%~branża -11.96% | -63 r/r -303.23%~branża +113.33% k/k +39.42%~branża +19.71% | -188 r/r -80.77%~branża -23.35% k/k -198.41%~branża -135.86% | -18 r/r +79.55%~branża -3.64% k/k +90.43%~branża +37.26% | -36 r/r +65.38%~branża -10.68% k/k -100.00%~branża +58.60% | -39 r/r +38.10%~branża -64.44% k/k -8.33%~branża +14.36% | -5 r/r +97.34%~branża +27.45% k/k +87.18%~branża -46.68% | -21 r/r -16.67%~branża +4.89% k/k -320.00%~branża -41.27% | -54 r/r -50.00%~branża -35.02% k/k -157.14%~branża +40.80% | -3 r/r +92.31%~branża -0.75% k/k +94.44%~branża -26.08% | 380 r/r +7700.00%~branża +38.36% k/k +12766.67%~branża +45.57% | 26 r/r +223.81%~branża +66.87% k/k -93.16%~branża -58.93% | 93 r/r +272.22%~branża -0.52% k/k +257.69%~branża +26.36% | -192 r/r -6300.00%~branża +71.08% k/k -306.45%~branża +52.20% | -150 r/r -139.47%~branża +6.08% k/k +21.88%~branża +12.60% | 170 r/r +553.85%~branża +3.46% k/k +213.33%~branża +12.16% | -58 r/r -162.37%~branża +37.38% k/k -134.12%~branża +3.23% | -98 r/r +48.96%~branża -59.76% k/k -68.97%~branża -20.00% | -376 r/r -150.67%~branża -150.67% k/k -283.67%~branża -283.67% | -11 r/r -106.47%~branża -106.47% k/k +97.07%~branża +71.52% | -39 r/r +32.76%~branża +21.85% k/k -254.55%~branża +43.15% | -25 r/r +74.49%~branża +31.58% k/k +35.90%~branża -5.56% | -15 r/r +96.01%~branża -21.83% k/k +40.00%~branża -588.99% | -12 r/r -9.09%~branża -9.09% k/k +20.00%~branża +29.59% | 28 r/r +171.79%~branża +17.43% k/k +333.33%~branża +20.93% | 119 r/r +576.00%~branża +8.63% k/k +325.00%~branża -6.92% | 153 r/r +1120.00%~branża +13.34% k/k +28.57%~branża -123.31% | 385 r/r +3308.33%~branża +32.56% k/k +151.63%~branża +78.85% | -229 r/r -917.86%~branża -35.71% k/k -159.48%~branża -8.75% | -237 r/r -299.16%~branża -95.89% k/k -3.49%~branża -4.24% | -94 r/r -161.44%~branża +30.23% k/k +60.34%~branża +10.20% | -84 r/r -121.82%~branża -25.42% k/k +10.64%~branża +10.16% | -24 r/r +89.52%~branża +1.94% k/k +71.43%~branża -3.96% | -84 r/r +64.56%~branża -3.71% k/k -250.00%~branża -14.74% | -42 r/r +55.32%~branża -12.25% k/k +50.00%~branża -46.50% | 18 r/r +121.43%~branża -8.04% k/k +142.86%~branża +38.09% | 3 276 r/r +13750.00%~branża +6.04% k/k +18100.00%~branża +17.04% | 917 r/r +1191.67%~branża -10.60% k/k -72.01%~branża +9.40% | -4 036 r/r -9509.52%~branża +8.30% k/k -540.13%~branża -25.72% | 1 393 r/r +7638.89%~branża -8.78% k/k +134.51%~branża -11.81% | 11 r/r -99.66%~branża +4.21% k/k -99.21%~branża +2.83% | 629 r/r -31.41%~branża +18.71% k/k +5618.18%~branża +5.60% | |
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%~branża +83.40% | -182 k/k -152.78%~branża -110.62% | -167 k/k +8.24%~branża +41.57% | 99 r/r +205.32%~branża +10.82% k/k +159.28%~branża -110.20% | -171 r/r -137.50%~branża -52.39% k/k -272.73%~branża +20.61% | -103 r/r +43.41%~branża +34.37% k/k +39.77%~branża -66.49% | 196 r/r +217.37%~branża -38.32% k/k +290.29%~branża -43.42% | 113 r/r +14.14%~branża +14.14% k/k -42.35%~branża -42.35% | -68 r/r +60.23%~branża -2.08% k/k -160.18%~branża -113.96% | 24 r/r +123.30%~branża -10.08% k/k +135.29%~branża +120.47% | -84 r/r -142.86%~branża +0.72% k/k -450.00%~branża +0.31% | -76 r/r -167.26%~branża +4.23% k/k +9.52%~branża -24.21% | -100 r/r -47.06%~branża +92.90% k/k -31.58%~branża -22.69% | -62 r/r -358.33%~branża +105.40% k/k +38.00%~branża +23.82% | -182 r/r -116.67%~branża -76.65% k/k -193.55%~branża -136.35% | -18 r/r +76.32%~branża -1.76% k/k +90.11%~branża +36.25% | -36 r/r +64.00%~branża -14.03% k/k -100.00%~branża +75.70% | -39 r/r +37.10%~branża -75.00% k/k -8.33%~branża -1.00% | -5 r/r +97.25%~branża +96.42% k/k +87.18%~branża -29.03% | -21 r/r -16.67%~branża +2.72% k/k -320.00%~branża -50.38% | -54 r/r -50.00%~branża -26.60% k/k -157.14%~branża +46.12% | -3 r/r +92.31%~branża -14.76% k/k +94.44%~branża -103.09% | 381 r/r +7720.00%~branża +37.89% k/k +12800.00%~branża +48.60% | 26 r/r +223.81%~branża +75.61% k/k -93.18%~branża -61.92% | 66 r/r +222.22%~branża -10.11% k/k +153.85%~branża +32.92% | -190 r/r -6233.33%~branża +103.76% k/k -387.88%~branża +41.08% | -152 r/r -139.90%~branża +0.12% k/k +20.00%~branża +0.46% | 172 r/r +561.54%~branża -38.18% k/k +213.16%~branża -56.58% | -60 r/r -190.91%~branża +21.76% k/k -134.88%~branża -46.61% | -98 r/r +48.42%~branża -50.00% k/k -63.33%~branża +2.83% | -376 r/r -147.37%~branża -147.37% k/k -283.67%~branża -283.67% | -11 r/r -106.40%~branża -106.40% k/k +97.07%~branża +65.36% | -39 r/r +35.00%~branża +21.85% k/k -254.55%~branża +43.15% | -25 r/r +74.49%~branża +31.58% k/k +35.90%~branża -5.56% | -15 r/r +96.01%~branża -13.77% k/k +40.00%~branża -378.35% | -12 r/r -9.09%~branża -16.22% k/k +20.00%~branża +29.59% | 28 r/r +171.79%~branża +17.43% k/k +333.33%~branża +20.93% | 114 r/r +556.00%~branża +8.63% k/k +307.14%~branża 0.00% | 136 r/r +1006.67%~branża +17.70% k/k +19.30%~branża -122.49% | 311 r/r +2691.67%~branża +32.56% k/k +128.68%~branża +78.86% | -237 r/r -946.43%~branża -35.71% k/k -176.21%~branża -12.70% | -235 r/r -306.14%~branża -95.89% k/k +0.84%~branża -2.08% | -53 r/r -138.97%~branża +23.96% k/k +77.45%~branża +7.10% | -84 r/r -127.01%~branża -34.24% k/k -58.49%~branża +10.40% | -24 r/r +89.87%~branża +1.94% k/k +71.43%~branża -4.37% | -84 r/r +64.26%~branża -6.80% k/k -250.00%~branża -14.10% | -42 r/r +20.75%~branża +1.55% k/k +50.00%~branża -42.17% | 18 r/r +121.43%~branża -7.90% k/k +142.86%~branża +39.28% | 2 820 r/r +11850.00%~branża +1.98% k/k +15566.67%~branża +17.04% | 767 r/r +1013.10%~branża -12.84% k/k -72.80%~branża +9.40% | -3 637 r/r -8559.52%~branża +8.87% k/k -574.19%~branża -28.24% | 1 144 r/r +6255.56%~branża -8.78% k/k +131.45%~branża -11.81% | -286 r/r -110.14%~branża +4.21% k/k -125.00%~branża +2.83% | 436 r/r -43.16%~branża +16.62% k/k +252.45%~branża +5.54% | |
Zysk netto akcjonariuszy jednostki dominującej | -94 | -72 k/k +23.40%~branża +83.40% | -182 k/k -152.78%~branża -110.62% | -167 k/k +8.24%~branża +41.57% | 99 r/r +205.32%~branża +10.82% k/k +159.28%~branża -110.20% | -171 r/r -137.50%~branża -52.39% k/k -272.73%~branża +20.61% | -103 r/r +43.41%~branża +46.70% k/k +39.77%~branża -58.33% | 196 r/r +217.37%~branża -26.80% k/k +290.29%~branża -36.47% | 113 r/r +14.14%~branża +14.14% k/k -42.35%~branża -42.35% | -68 r/r +60.23%~branża -2.08% k/k -160.18%~branża -101.12% | 24 r/r +123.30%~branża -10.08% k/k +135.29%~branża +69.64% | -84 r/r -142.86%~branża +0.72% k/k -450.00%~branża +0.31% | -76 r/r -167.26%~branża -2.28% k/k +9.52%~branża -24.09% | -100 r/r -47.06%~branża +92.90% k/k -31.58%~branża -7.88% | -62 r/r -358.33%~branża +105.40% k/k +38.00%~branża +20.38% | -182 r/r -116.67%~branża -70.53% k/k -193.55%~branża -136.35% | -18 r/r +76.32%~branża -1.76% k/k +90.11%~branża +21.66% | -36 r/r +64.00%~branża -14.03% k/k -100.00%~branża +75.70% | -39 r/r +37.10%~branża -75.00% k/k -8.33%~branża +11.78% | -5 r/r +97.25%~branża +96.42% k/k +87.18%~branża +4.80% | -21 r/r -16.67%~branża +2.72% k/k -320.00%~branża -101.97% | -54 r/r -50.00%~branża -31.75% k/k -157.14%~branża +44.31% | -3 r/r +92.31%~branża -23.12% k/k +94.44%~branża -103.09% | 381 r/r +7720.00%~branża +37.97% k/k +12800.00%~branża +48.65% | 26 r/r +223.81%~branża +75.70% k/k -93.18%~branża -74.37% | 66 r/r +222.22%~branża -3.06% k/k +153.85%~branża +32.92% | -190 r/r -6233.33%~branża +103.76% k/k -387.88%~branża +41.08% | -152 r/r -139.90%~branża -34.56% k/k +20.00%~branża +0.46% | 172 r/r +561.54%~branża -50.06% k/k +213.16%~branża -56.58% | -60 r/r -190.91%~branża +21.76% k/k -134.88%~branża -46.61% | -98 r/r +48.42%~branża -50.00% k/k -63.33%~branża +2.83% | -376 r/r -147.37%~branża -147.37% k/k -283.67%~branża -283.67% | -11 r/r -106.40%~branża -106.40% k/k +97.07%~branża +65.30% | -39 r/r +35.00%~branża +21.85% k/k -254.55%~branża +43.15% | -25 r/r +74.49%~branża +31.58% k/k +35.90%~branża -5.56% | -15 r/r +96.01%~branża -20.37% k/k +40.00%~branża -378.35% | -12 r/r -9.09%~branża -16.22% k/k +20.00%~branża +29.59% | 28 r/r +171.79%~branża +17.43% k/k +333.33%~branża +20.93% | 114 r/r +556.00%~branża +8.63% k/k +307.14%~branża 0.00% | 136 r/r +1006.67%~branża +17.70% k/k +19.30%~branża -122.49% | 311 r/r +2691.67%~branża +32.56% k/k +128.68%~branża +78.85% | -237 r/r -946.43%~branża -35.71% k/k -176.21%~branża -11.13% | -235 r/r -306.14%~branża -95.89% k/k +0.84%~branża -2.08% | -53 r/r -138.97%~branża +23.96% k/k +77.45%~branża +7.10% | -84 r/r -127.01%~branża -32.30% k/k -58.49%~branża +10.50% | -24 r/r +89.87%~branża +1.94% k/k +71.43%~branża -4.37% | -84 r/r +64.26%~branża -6.80% k/k -250.00%~branża -49.00% | -42 r/r +20.75%~branża +1.55% k/k +50.00%~branża -32.17% | 18 r/r +121.43%~branża -7.90% k/k +142.86%~branża +39.28% | 2 820 r/r +11850.00%~branża +1.98% k/k +15566.67%~branża +19.11% | 766 r/r +1011.90%~branża -12.84% k/k -72.84%~branża +9.40% | -3 561 r/r -8378.57%~branża +8.87% k/k -564.88%~branża -28.24% | 1 103 r/r +6027.78%~branża -8.78% k/k +130.97%~branża -11.81% | -145 r/r -105.14%~branża -9.11% k/k -113.15%~branża +2.83% | 440 r/r -42.56%~branża +16.62% k/k +403.45%~branża +5.54% | |
EBITDA | -4 | -24 k/k -500.00%~branża +77.52% | -10 k/k +58.33%~branża -59.35% | 45 k/k +550.00%~branża +110.27% | 16 r/r +500.00%~branża +38.34% k/k -64.44%~branża -100.59% | -53 r/r -120.83%~branża -106.92% k/k -431.25%~branża -5.06% | 29 r/r +390.00%~branża +103.35% k/k +154.72%~branża +101.42% | 68 r/r +51.11%~branża -33.78% k/k +134.48%~branża -9.93% | 15 r/r -6.25%~branża -6.25% k/k -77.94%~branża -77.94% | -18 r/r +66.04%~branża +66.04% k/k -220.00%~branża -48.40% | -26 r/r -189.66%~branża -9.25% k/k -44.44%~branża -5.87% | -53 r/r -177.94%~branża +17.65% k/k -103.85%~branża +43.36% | -50 r/r -433.33%~branża +23.79% k/k +5.66%~branża -24.32% | -58 r/r -222.22%~branża +135.83% k/k -16.00%~branża -17.38% | -15 r/r +42.31%~branża +88.64% k/k +74.14%~branża +37.07% | -57 r/r -7.55%~branża -51.97% k/k -280.00%~branża -89.47% | 24 r/r +148.00%~branża -7.60% k/k +142.11%~branża +4.15% | -1 r/r +98.28%~branża +62.38% k/k -104.17%~branża +50.77% | -4 r/r +73.33%~branża -52.90% k/k -300.00%~branża -17.72% | 30 r/r +152.63%~branża -15.74% k/k +850.00%~branża -13.74% | 14 r/r -41.67%~branża +14.20% k/k -53.33%~branża -27.08% | -21 r/r -2000.00%~branża -9.48% k/k -250.00%~branża +55.62% | 33 r/r +925.00%~branża -31.56% k/k +257.14%~branża -62.20% | 40 r/r +33.33%~branża +35.76% k/k +21.21%~branża -4.04% | 34 r/r +142.86%~branża +52.44% k/k -15.00%~branża -16.06% | 70 r/r +433.33%~branża -9.64% k/k +105.88%~branża +26.26% | 21 r/r -36.36%~branża -11.00% k/k -70.00%~branża +24.12% | 16 r/r -60.00%~branża -34.28% k/k -23.81%~branża +39.54% | -9 r/r -126.47%~branża -74.94% k/k -156.25%~branża -42.30% | -12 r/r -117.14%~branża +6.23% k/k -33.33%~branża +7.69% | -43 r/r -304.76%~branża -3.33% k/k -258.33%~branża -50.00% | -26 r/r -262.50%~branża -107.45% k/k +39.53%~branża -47.44% | -55 r/r -511.11%~branża -53.85% k/k -111.54%~branża +33.04% | -23 r/r -91.67%~branża +5.07% k/k +58.18%~branża +89.29% | -15 r/r +65.12%~branża +44.05% k/k +34.78%~branża +19.20% | -11 r/r +57.69%~branża +42.16% k/k +26.67%~branża -79.18% | -15 r/r +72.73%~branża +2.27% k/k -36.36%~branża -2.82% | -7 r/r +69.57%~branża -51.64% k/k +53.33%~branża 0.00% | -16 r/r -6.67%~branża -3.83% k/k -128.57%~branża +56.08% | -15 r/r -36.36%~branża -34.93% k/k +6.25%~branża -81.82% | -19 r/r -26.67%~branża +21.65% k/k -26.67%~branża +70.04% | -9 r/r -28.57%~branża +29.50% k/k +52.63%~branża +4.26% | -11 r/r +31.25%~branża -37.14% k/k -22.22%~branża -14.00% | 132 r/r +980.00%~branża +53.14% k/k +1300.00%~branża +11.57% | -10 r/r +47.37%~branża +14.28% k/k -107.58%~branża +0.68% | -24 r/r -166.67%~branża -9.62% k/k -140.00%~branża -6.86% | -75 r/r -581.82%~branża -23.18% k/k -212.50%~branża -14.17% | -48 r/r -136.36%~branża -4.12% k/k +36.00%~branża -3.24% | -16 r/r -60.00%~branża -30.79% k/k +66.67%~branża +19.76% | 4 035 r/r +16912.50%~branża +26.26% k/k +25318.75%~branża +27.55% | 751 r/r +1101.33%~branża +51.32% k/k -81.39%~branża +13.25% | -2 766 r/r -5662.50%~branża -19.41% k/k -468.31%~branża -6.28% | 2 550 r/r +16037.50%~branża -0.76% k/k +192.19%~branża +17.45% | 1 002 r/r -75.17%~branża -8.53% k/k -60.71%~branża +3.40% | 1 576 r/r +109.85%~branża +27.56% k/k +57.29%~branża +23.39% |
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 |
---|---|
Data debiutu: | 22.08.2012 |
Liczba akcji: | 23 856 735 |
Kapitalizacja: | 196 579 496 |
Enterprise Value: | 189 685 496 |
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 |
---|---|
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/ |