Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
MFO
27.50+1.80(+7.00%)
MFO SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 15.95% r/r |
| Zysk ze sprzedaży: wzrost o 533.50% r/r |
| Zysk operacyjny (EBIT): wzrost o 1252.87% r/r |
| EBITDA: wzrost o 222.55% r/r |
| Zysk netto: wzrost o 48.62% r/r |
TENDENCJE NEGATYWNE
| Zysk przed opodatkowaniem: spadek o 13.19% r/r |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2013-02-14 | 2013-05-14 | 2013-08-14 | 2013-11-14 | 2014-02-13 | 2014-05-14 | 2014-08-27 | 2014-11-12 | 2015-03-20 | 2015-05-14 | 2015-08-27 | 2015-11-12 | 2016-03-21 | 2016-08-29 | 2016-05-13 | 2016-11-14 | 2017-03-30 | 2017-05-15 | 2017-08-28 | 2017-11-13 | 2018-03-28 | 2018-05-23 | 2018-09-19 | 2018-11-28 | 2019-03-28 | 2019-05-23 | 2019-09-19 | 2019-11-28 | 2020-04-02 | 2020-05-21 | 2020-09-17 | 2020-11-26 | 2021-04-01 | 2021-05-27 | 2021-09-23 | 2021-11-25 | 2022-03-31 | 2022-05-26 | 2022-09-22 | 2022-11-24 | 2023-03-30 | 2023-05-25 | 2023-09-21 | 2023-11-23 | 2024-03-28 | 2024-05-23 | 2024-09-19 | 2024-11-21 | |
| Przychody ze sprzedaży | 41 110 | 33 521 k/k -18.46%~sektor -18.46% | 44 229 k/k +31.94%~sektor +36.21% | 50 614 k/k +14.44%~sektor +14.44% | 47 395 r/r +15.29%~sektor +0.63% k/k -6.36%~sektor -21.67% | 46 324 r/r +38.19%~sektor +6.39% k/k -2.26%~sektor -2.06% | 48 251 r/r +9.09%~sektor -5.55% k/k +4.16%~sektor +16.38% | 58 156 r/r +14.90%~sektor -3.45% k/k +20.53%~sektor +6.90% | 48 129 r/r +1.55%~sektor -0.92% k/k -17.24%~sektor -19.69% | 49 701 r/r +7.29%~sektor +5.16% k/k +3.27%~sektor +1.46% | 52 775 r/r +9.38%~sektor +5.78% k/k +6.18%~sektor +14.20% | 61 914 r/r +6.46%~sektor +1.38% k/k +17.32%~sektor +7.76% | 52 305 r/r +8.68%~sektor +0.20% k/k -15.52%~sektor -16.57% | 59 188 r/r +19.09%~sektor +2.73% k/k +13.16%~sektor +7.14% | 71 519 r/r +35.52%~sektor +2.68% k/k +20.83%~sektor +18.72% | 69 546 r/r +12.33%~sektor +4.66% k/k -2.76%~sektor +4.15% | 62 639 r/r +19.76%~sektor +11.80% k/k -9.93%~sektor -9.21% | 93 966 r/r +58.76%~sektor +11.08% k/k +50.01%~sektor +2.99% | 97 841 r/r +36.80%~sektor +11.42% k/k +4.12%~sektor +7.32% | 91 996 r/r +32.28%~sektor +15.84% k/k -5.97%~sektor +9.80% | 91 219 r/r +45.63%~sektor +7.39% k/k -0.84%~sektor -16.54% | 107 540 r/r +14.45%~sektor +9.22% k/k +17.89%~sektor +14.03% | 104 655 r/r +6.96%~sektor +10.17% k/k -2.68%~sektor +11.06% | 109 138 r/r +18.63%~sektor +4.18% k/k +4.28%~sektor +6.64% | 107 364 r/r +17.70%~sektor +15.10% k/k -1.63%~sektor -9.40% | 119 029 r/r +10.68%~sektor +8.88% k/k +10.86%~sektor +4.78% | 107 510 r/r +2.73%~sektor +3.44% k/k -9.68%~sektor +9.59% | 111 713 r/r +2.36%~sektor +1.34% k/k +3.91%~sektor +4.82% | 100 614 r/r -6.29%~sektor +7.74% k/k -9.94%~sektor -8.32% | 118 349 r/r -0.57%~sektor +3.00% k/k +17.63%~sektor -1.42% | 86 750 r/r -19.31%~sektor -2.66% k/k -26.70%~sektor +4.78% | 103 600 r/r -7.26%~sektor -0.58% k/k +19.42%~sektor +11.51% | 119 786 r/r +19.06%~sektor +9.32% k/k +15.62%~sektor -9.44% | 176 438 r/r +49.08%~sektor +13.38% k/k +47.29%~sektor +9.72% | 233 535 r/r +169.20%~sektor +17.14% k/k +32.36%~sektor +22.04% | 323 810 r/r +212.56%~sektor +16.61% k/k +38.66%~sektor +4.05% | 256 593 r/r +114.21%~sektor +35.18% k/k -20.76%~sektor -3.38% | 295 143 r/r +67.28%~sektor +29.26% k/k +15.02%~sektor +11.02% | 295 323 r/r +26.46%~sektor +8.38% k/k +0.06%~sektor -1.84% | 187 161 r/r -42.20%~sektor +2.00% k/k -36.62%~sektor +1.02% | 145 176 r/r -43.42%~sektor -6.26% k/k -22.43%~sektor -13.72% | 151 699 r/r -48.60%~sektor -10.98% k/k +4.49%~sektor -2.54% | 144 098 r/r -51.21%~sektor -9.40% k/k -5.01%~sektor -1.41% | 134 049 r/r -28.38%~sektor -3.76% k/k -6.97%~sektor +5.84% | 146 054 r/r +0.60%~sektor -6.02% k/k +8.96%~sektor -11.76% | 158 751 r/r +4.65%~sektor -7.04% k/k +8.69%~sektor +1.38% | 154 212 r/r +7.02%~sektor +2.07% k/k -2.86%~sektor +10.15% | 155 428 r/r +15.95%~sektor -2.60% k/k +0.79%~sektor +2.70% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 39 714 | 33 084 k/k -16.69%~sektor -12.10% | 42 592 k/k +28.74%~sektor +30.41% | 47 905 k/k +12.47%~sektor +12.47% | 45 439 r/r +14.42%~sektor +6.64% k/k -5.15%~sektor -19.21% | 44 964 r/r +35.91%~sektor +5.71% k/k -1.05%~sektor -0.87% | 46 229 r/r +8.54%~sektor -5.74% k/k +2.81%~sektor +12.67% | 55 025 r/r +14.86%~sektor -4.03% k/k +19.03%~sektor +7.21% | 43 927 r/r -3.33%~sektor -3.33% k/k -20.17%~sektor -18.06% | 48 161 r/r +7.11%~sektor +1.79% k/k +9.64%~sektor -2.15% | 50 492 r/r +9.22%~sektor +8.10% k/k +4.84%~sektor +12.89% | 58 640 r/r +6.57%~sektor +3.28% k/k +16.14%~sektor +6.84% | 46 547 r/r +5.96%~sektor -10.30% k/k -20.62%~sektor -18.56% | 55 451 r/r +15.14%~sektor +3.91% k/k +19.13%~sektor +6.34% | 63 693 r/r +26.14%~sektor +6.12% k/k +14.86%~sektor +14.58% | 64 312 r/r +9.67%~sektor +2.68% k/k +0.97%~sektor +1.68% | 57 422 r/r +23.36%~sektor +15.55% k/k -10.71%~sektor -5.53% | 84 512 r/r +52.41%~sektor +7.87% k/k +47.18%~sektor +0.64% | 92 863 r/r +45.80%~sektor +14.32% k/k +9.88%~sektor +8.48% | 86 164 r/r +33.98%~sektor +15.14% k/k -7.21%~sektor +10.20% | 83 971 r/r +46.23%~sektor +2.26% k/k -2.55%~sektor -13.60% | 95 128 r/r +12.56%~sektor +8.74% k/k +13.29%~sektor +11.59% | 96 019 r/r +3.40%~sektor +5.97% k/k +0.94%~sektor +10.53% | 103 235 r/r +19.81%~sektor +1.63% k/k +7.52%~sektor +8.03% | 100 506 r/r +19.69%~sektor +16.10% k/k -2.64%~sektor -4.70% | 109 109 r/r +14.70%~sektor +6.49% k/k +8.56%~sektor +0.20% | 100 727 r/r +4.90%~sektor +2.48% k/k -7.68%~sektor +12.10% | 103 358 r/r +0.12%~sektor +2.78% k/k +2.61%~sektor +6.73% | 93 315 r/r -7.15%~sektor +2.54% k/k -9.72%~sektor -7.65% | 110 166 r/r +0.97%~sektor +3.74% k/k +18.06%~sektor +2.54% | 83 971 r/r -16.64%~sektor -5.57% k/k -23.78%~sektor -6.38% | 97 490 r/r -5.68%~sektor +1.66% k/k +16.10%~sektor +10.10% | 106 734 r/r +14.38%~sektor +3.44% k/k +9.48%~sektor -4.06% | 141 168 r/r +28.14%~sektor +12.77% k/k +32.26%~sektor +8.68% | 175 528 r/r +109.03%~sektor +26.00% k/k +24.34%~sektor +23.43% | 228 045 r/r +133.92%~sektor +25.83% k/k +29.92%~sektor +5.95% | 220 745 r/r +106.82%~sektor +32.35% k/k -3.20%~sektor -0.30% | 259 595 r/r +83.89%~sektor +29.23% k/k +17.60%~sektor +10.05% | 243 352 r/r +38.64%~sektor +9.18% k/k -6.26%~sektor -5.23% | 184 732 r/r -18.99%~sektor +8.19% k/k -24.09%~sektor +4.42% | 149 069 r/r -32.47%~sektor -6.91% k/k -19.31%~sektor -7.30% | 135 453 r/r -47.82%~sektor -8.96% k/k -9.13%~sektor -6.44% | 134 400 r/r -44.77%~sektor -9.68% k/k -0.78%~sektor -1.60% | 123 246 r/r -33.28%~sektor -12.70% k/k -8.30%~sektor +3.50% | 134 302 r/r -9.91%~sektor -10.26% k/k +8.97%~sektor -8.50% | 140 580 r/r +3.79%~sektor -9.78% k/k +4.67%~sektor +1.11% | 140 513 r/r +4.55%~sektor -3.11% k/k -0.05%~sektor +8.32% | 138 270 r/r +12.19%~sektor -3.70% k/k -1.60%~sektor +2.28% | |
| 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 | 7 759 | 9 792 k/k +26.20%~sektor +22.49% | 9 445 k/k -3.54%~sektor -2.36% | 9 378 k/k -0.71%~sektor +2.98% | 9 765 r/r +25.85%~sektor +21.36% k/k +4.13%~sektor +1.48% | 11 692 r/r +19.40%~sektor +16.37% k/k +19.73%~sektor +18.08% | 9 516 r/r +0.75%~sektor +13.53% k/k -18.61%~sektor +2.53% | 9 787 r/r +4.36%~sektor +10.89% k/k +2.85%~sektor -1.65% | 9 136 r/r -6.44%~sektor +1.36% k/k -6.65%~sektor -3.32% | 9 797 r/r -16.21%~sektor -14.33% k/k +7.24%~sektor -6.20% | 8 773 r/r -7.81%~sektor -6.22% k/k -10.45%~sektor +2.89% | 10 714 r/r +9.47%~sektor +2.10% k/k +22.12%~sektor -8.13% | 9 008 r/r -1.40%~sektor -9.91% k/k -15.92%~sektor -2.04% | 10 019 r/r +2.27%~sektor +3.18% k/k +11.22%~sektor +10.00% | 10 058 r/r +14.65%~sektor +2.07% k/k +0.39%~sektor +0.14% | |
| 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 | 4 088 | 5 275 k/k +29.04%~sektor +8.76% | 9 112 k/k +72.74%~sektor +1.20% | 4 423 k/k -51.46%~sektor +10.37% | 4 400 r/r +7.63%~sektor +12.86% k/k -0.52%~sektor -4.21% | 5 321 r/r +0.87%~sektor +9.49% k/k +20.93%~sektor +4.83% | 1 831 r/r -79.91%~sektor +13.25% k/k -65.59%~sektor -2.38% | 1 578 r/r -64.32%~sektor +0.79% k/k -13.82%~sektor +2.88% | 3 391 r/r -22.93%~sektor +8.33% k/k +114.89%~sektor +0.69% | 2 815 r/r -47.10%~sektor +7.92% k/k -16.99%~sektor +1.86% | 2 842 r/r +55.22%~sektor +0.47% k/k +0.96%~sektor +1.31% | 3 282 r/r +107.98%~sektor +11.16% k/k +15.48%~sektor +6.38% | 3 524 r/r +3.92%~sektor +8.27% k/k +7.37%~sektor -0.81% | 3 875 r/r +37.66%~sektor +7.22% k/k +9.96%~sektor +1.46% | 3 580 r/r +25.97%~sektor +7.80% k/k -7.61%~sektor -7.61% | |
| Zysk ze sprzedaży | 1 396 | 437 k/k -68.70%~sektor -48.69% | 1 637 k/k +274.60%~sektor +116.04% | 2 709 k/k +65.49%~sektor +23.89% | 1 956 r/r +40.11%~sektor -2.23% k/k -27.80%~sektor -76.98% | 1 360 r/r +211.21%~sektor +16.58% k/k -30.47%~sektor +35.18% | 2 022 r/r +23.52%~sektor -6.02% k/k +48.68%~sektor +51.92% | 3 131 r/r +15.58%~sektor -17.04% k/k +54.85%~sektor +31.22% | 4 202 r/r +114.83%~sektor +30.75% k/k +34.21%~sektor -64.53% | 1 540 r/r +13.24%~sektor +14.44% k/k -63.35%~sektor +28.86% | 2 283 r/r +12.91%~sektor +12.52% k/k +48.25%~sektor +38.83% | 3 274 r/r +4.57%~sektor +0.88% k/k +43.41%~sektor +19.57% | 5 758 r/r +37.03%~sektor +37.53% k/k +75.87%~sektor -54.15% | 3 737 r/r +142.66%~sektor +2.98% k/k -35.10%~sektor +35.97% | 7 826 r/r +242.79%~sektor +5.64% k/k +109.42%~sektor +8.74% | 5 234 r/r +59.87%~sektor +2.66% k/k -33.12%~sektor +22.32% | 5 217 r/r -9.40%~sektor +1.90% k/k -0.32%~sektor -59.58% | 9 454 r/r +152.98%~sektor +11.36% k/k +81.22%~sektor +45.32% | 4 978 r/r -36.39%~sektor +1.40% k/k -47.35%~sektor +3.20% | 5 832 r/r +11.43%~sektor +12.72% k/k +17.16%~sektor +35.38% | 7 248 r/r +38.93%~sektor +26.59% k/k +24.28%~sektor -35.45% | 12 412 r/r +31.29%~sektor +41.28% k/k +71.25%~sektor +50.09% | 8 636 r/r +73.48%~sektor +43.24% k/k -30.42%~sektor +37.08% | 5 903 r/r +1.22%~sektor +24.76% k/k -31.65%~sektor +12.08% | 6 858 r/r -5.38%~sektor +6.06% k/k +16.18%~sektor -53.25% | 9 920 r/r -20.08%~sektor +11.02% k/k +44.65%~sektor +46.46% | 6 783 r/r -21.46%~sektor -14.16% k/k -31.62%~sektor +29.64% | 8 355 r/r +41.54%~sektor +11.88% k/k +23.18%~sektor +5.85% | 7 299 r/r +6.43%~sektor +1.40% k/k -12.64%~sektor -32.35% | 8 183 r/r -17.51%~sektor +6.50% k/k +12.11%~sektor +38.36% | 2 779 r/r -59.03%~sektor +54.86% k/k -66.04%~sektor +47.83% | 6 110 r/r -26.87%~sektor +39.38% k/k +119.86%~sektor +31.36% | 13 052 r/r +78.82%~sektor +14.40% k/k +113.62%~sektor -40.11% | 23 423 r/r +186.24%~sektor +34.11% k/k +79.46%~sektor +34.46% | 42 940 r/r +1445.16%~sektor -14.66% k/k +83.32%~sektor +8.84% | 77 208 r/r +1163.63%~sektor -22.56% k/k +79.80%~sektor +4.70% | 22 047 r/r +68.92%~sektor -17.80% k/k -71.44%~sektor -52.67% | 21 383 r/r -8.71%~sektor +25.64% k/k -3.01%~sektor +47.10% | 34 958 r/r -18.59%~sektor -4.96% k/k +63.49%~sektor -2.60% | -8 918 r/r -111.55%~sektor -17.26% k/k -125.51%~sektor +6.72% | -15 258 r/r -169.21%~sektor -39.94% k/k -71.09%~sektor -74.72% | 3 719 r/r -82.61%~sektor -37.02% k/k +124.37%~sektor +48.29% | -2 914 r/r -108.34%~sektor +8.26% k/k -178.35%~sektor +12.22% | -812 r/r +90.89%~sektor +38.12% k/k +72.13%~sektor +22.48% | -2 244 r/r +85.29%~sektor +52.52% k/k -176.35%~sektor -29.27% | 5 639 r/r +51.63%~sektor +13.84% k/k +351.29%~sektor +26.54% | -195 r/r +93.31%~sektor +5.03% k/k -103.46%~sektor +71.20% | 3 520 r/r +533.50%~sektor +11.31% k/k +1905.13%~sektor +28.30% | |
| Pozostałe przychody operacyjne | -263 | 116 k/k +144.11%~sektor -48.24% | 281 k/k +142.24%~sektor +24.52% | 107 k/k -61.92%~sektor -5.20% | 667 r/r +353.61%~sektor -3.15% k/k +523.36%~sektor +217.09% | 148 r/r +27.59%~sektor +65.94% k/k -77.81%~sektor -14.94% | 724 r/r +157.65%~sektor +0.16% k/k +389.19%~sektor +15.79% | 106 r/r -0.93%~sektor +22.76% k/k -85.36%~sektor -12.48% | 396 r/r -40.63%~sektor +40.54% k/k +273.58%~sektor +165.27% | 229 r/r +54.73%~sektor -41.61% k/k -42.17%~sektor -51.17% | 261 r/r -63.95%~sektor -5.38% k/k +13.97%~sektor +43.01% | 234 r/r +120.75%~sektor +1.95% k/k -10.34%~sektor -28.37% | 507 r/r +28.03%~sektor -20.94% k/k +116.67%~sektor +127.16% | 216 r/r -5.68%~sektor 0.00% k/k -57.40%~sektor -57.34% | 309 r/r +18.39%~sektor +4.56% k/k +43.06%~sektor +43.08% | 568 r/r +142.74%~sektor -25.00% k/k +83.82%~sektor -21.72% | 319 r/r -37.08%~sektor -11.74% k/k -43.84%~sektor +66.63% | 216 r/r 0.00%~sektor +9.14% k/k -32.29%~sektor -40.89% | 428 r/r +38.51%~sektor +0.18% k/k +98.15%~sektor +31.04% | 436 r/r -23.24%~sektor -22.96% k/k +1.87%~sektor -42.60% | 453 r/r +42.01%~sektor -13.38% k/k +3.90%~sektor +91.56% | 407 r/r +88.43%~sektor -8.24% k/k -10.15%~sektor -38.46% | 355 r/r -17.06%~sektor -23.42% k/k -12.78%~sektor +3.68% | 258 r/r -40.83%~sektor +17.42% k/k -27.32%~sektor -7.58% | 418 r/r -7.73%~sektor -22.20% k/k +62.02%~sektor +20.62% | 255 r/r -37.35%~sektor +37.54% k/k -39.00%~sektor -6.64% | 334 r/r -5.92%~sektor +15.68% k/k +30.98%~sektor +43.27% | 626 r/r +142.64%~sektor +24.18% k/k +87.43%~sektor -7.02% | 540 r/r +29.19%~sektor +45.68% k/k -13.74%~sektor +46.14% | 262 r/r +2.75%~sektor -38.66% k/k -51.48%~sektor -42.47% | 346 r/r +3.59%~sektor +196.86% k/k +32.06%~sektor +166.34% | 403 r/r -35.62%~sektor +98.58% k/k +16.47%~sektor -14.68% | 530 r/r -1.85%~sektor +8.96% k/k +31.51%~sektor -18.07% | 399 r/r +52.29%~sektor +17.71% k/k -24.72%~sektor -20.34% | 348 r/r +0.58%~sektor -8.93% k/k -12.78%~sektor -11.56% | 385 r/r -4.47%~sektor -15.56% k/k +10.63%~sektor +11.63% | 752 r/r +41.89%~sektor +42.85% k/k +95.32%~sektor +94.53% | 510 r/r +27.82%~sektor -5.00% k/k -32.18%~sektor -58.44% | 559 r/r +60.63%~sektor -56.92% k/k +9.61%~sektor +6.60% | 2 396 r/r +522.34%~sektor +42.72% k/k +328.62%~sektor +18.47% | -1 049 r/r -239.49%~sektor +129.08% k/k -143.78%~sektor +73.08% | 340 r/r -33.33%~sektor +163.48% k/k +132.41%~sektor +30.24% | 711 r/r +27.19%~sektor +14.76% k/k +109.12%~sektor +37.32% | 507 r/r -78.84%~sektor +5.42% k/k -28.69%~sektor -26.92% | 1 257 r/r +219.83%~sektor -83.36% k/k +147.93%~sektor +58.73% | 1 078 r/r +217.06%~sektor -35.46% k/k -14.24%~sektor +35.02% | 2 239 r/r +214.91%~sektor -20.40% k/k +107.70%~sektor -59.55% | 453 r/r -10.65%~sektor +0.52% k/k -79.77%~sektor -2.32% | |
| Pozostałe koszty operacyjne | 371 | 101 k/k -72.78%~sektor -72.78% | 92 k/k -8.91%~sektor +37.42% | 90 k/k -2.17%~sektor -30.47% | 411 r/r +10.78%~sektor -14.14% k/k +356.67%~sektor +7.29% | 80 r/r -20.79%~sektor +6.50% k/k -80.54%~sektor -27.82% | 444 r/r +382.61%~sektor -29.71% k/k +455.00%~sektor +24.24% | 117 r/r +30.00%~sektor -11.48% k/k -73.65%~sektor -16.19% | 286 r/r -30.41%~sektor +58.97% k/k +144.44%~sektor +130.45% | 69 r/r -13.75%~sektor -10.98% k/k -75.87%~sektor -56.97% | 26 r/r -94.14%~sektor -13.53% k/k -62.32%~sektor +19.00% | 154 r/r +31.62%~sektor +11.74% k/k +492.31%~sektor -5.96% | 196 r/r -31.47%~sektor -15.22% k/k +27.27%~sektor +27.27% | 248 r/r +259.42%~sektor +17.07% k/k +26.53%~sektor -46.63% | 406 r/r +1461.54%~sektor +10.38% k/k +63.71%~sektor +85.58% | 137 r/r -11.04%~sektor -7.94% k/k -66.26%~sektor -58.60% | 63 r/r -67.86%~sektor -14.81% k/k -54.01%~sektor +149.66% | 149 r/r -39.92%~sektor -20.23% k/k +136.51%~sektor -79.44% | 126 r/r -68.97%~sektor -16.84% k/k -15.44%~sektor +75.18% | 124 r/r -9.49%~sektor +11.10% k/k -1.59%~sektor -7.94% | -3 r/r -104.76%~sektor -5.93% k/k -102.42%~sektor +64.07% | 19 r/r -87.25%~sektor +30.06% k/k +733.33%~sektor -60.66% | 17 r/r -86.51%~sektor +17.45% k/k -10.53%~sektor +19.10% | 322 r/r +159.68%~sektor +59.18% k/k +1794.12%~sektor -10.74% | 12 r/r +500.00%~sektor -3.30% k/k -96.27%~sektor +17.92% | 14 r/r -26.32%~sektor -4.96% k/k +16.67%~sektor -22.56% | 38 r/r +123.53%~sektor +9.42% k/k +171.43%~sektor +101.35% | 78 r/r -75.78%~sektor -1.22% k/k +105.26%~sektor -21.38% | 58 r/r +383.33%~sektor +15.78% k/k -25.64%~sektor +29.32% | 61 r/r +335.71%~sektor +34.71% k/k +5.17%~sektor -21.80% | 132 r/r +247.37%~sektor +59.18% k/k +116.39%~sektor +20.92% | 40 r/r -48.72%~sektor +1.60% k/k -69.70%~sektor -37.02% | 194 r/r +234.48%~sektor +11.52% k/k +385.00%~sektor +43.54% | 75 r/r +22.95%~sektor -40.04% k/k -61.34%~sektor -41.67% | 484 r/r +266.67%~sektor -56.46% k/k +545.33%~sektor +125.79% | 109 r/r +172.50%~sektor -42.00% k/k -77.48%~sektor -50.23% | 185 r/r -4.64%~sektor +62.56% k/k +69.72%~sektor +496.84% | 116 r/r +54.67%~sektor +52.99% k/k -37.30%~sektor -58.65% | 161 r/r -66.74%~sektor +39.64% k/k +38.79%~sektor +16.98% | 78 r/r -28.44%~sektor -17.41% k/k -51.55%~sektor -36.04% | 280 r/r +51.35%~sektor +39.44% k/k +258.97%~sektor +653.24% | 426 r/r +267.24%~sektor -22.23% k/k +52.14%~sektor -39.52% | -314 r/r -295.03%~sektor -27.12% k/k -173.71%~sektor +14.78% | 26 r/r -66.67%~sektor +53.98% k/k +108.28%~sektor +28.86% | 383 r/r +36.79%~sektor +28.12% k/k +1373.08%~sektor +205.60% | 83 r/r -80.52%~sektor +5.25% k/k -78.33%~sektor -61.06% | 72 r/r +122.93%~sektor +47.06% k/k -13.25%~sektor +26.15% | 157 r/r +503.85%~sektor +2.12% k/k +118.06%~sektor -9.18% | |
| Zysk operacyjny (EBIT) | 762 | 452 k/k -40.68%~sektor -16.80% | 1 826 k/k +303.98%~sektor +93.09% | 2 726 k/k +49.29%~sektor +26.99% | 2 212 r/r +190.29%~sektor +2.34% k/k -18.86%~sektor -70.32% | 1 428 r/r +215.93%~sektor +30.95% k/k -35.44%~sektor -3.35% | 2 302 r/r +26.07%~sektor -7.15% k/k +61.20%~sektor +34.66% | 3 120 r/r +14.45%~sektor -2.67% k/k +35.53%~sektor +43.74% | 4 312 r/r +94.94%~sektor +3.42% k/k +38.21%~sektor -64.42% | 1 700 r/r +19.05%~sektor +12.25% k/k -60.58%~sektor +25.10% | 2 518 r/r +9.38%~sektor +6.12% k/k +48.12%~sektor +38.69% | 3 354 r/r +7.50%~sektor +4.38% k/k +33.20%~sektor +16.89% | 6 069 r/r +40.75%~sektor +23.93% k/k +80.95%~sektor -64.07% | 3 705 r/r +117.94%~sektor +22.24% k/k -38.95%~sektor +63.92% | 7 729 r/r +206.95%~sektor -16.00% k/k +108.61%~sektor +16.07% | 5 665 r/r +68.90%~sektor +2.68% k/k -26.70%~sektor +35.98% | 5 473 r/r -9.82%~sektor +43.82% k/k -3.39%~sektor -57.90% | 9 521 r/r +156.98%~sektor +17.88% k/k +73.96%~sektor +74.16% | 5 280 r/r -31.69%~sektor +6.34% k/k -44.54%~sektor +11.16% | 6 144 r/r +8.46%~sektor +3.71% k/k +16.36%~sektor +26.67% | 7 704 r/r +40.76%~sektor +7.72% k/k +25.39%~sektor -46.27% | 12 800 r/r +34.44%~sektor +38.42% k/k +66.15%~sektor +76.47% | 8 974 r/r +69.96%~sektor +51.05% k/k -29.89%~sektor +29.38% | 5 839 r/r -4.96%~sektor +35.80% k/k -34.93%~sektor +15.80% | 7 264 r/r -5.71%~sektor -0.28% k/k +24.40%~sektor -50.06% | 10 161 r/r -20.62%~sektor +15.98% k/k +39.88%~sektor +97.88% | 7 079 r/r -21.12%~sektor -8.90% k/k -30.33%~sektor -1.64% | 8 903 r/r +52.47%~sektor +3.97% k/k +25.77%~sektor +12.64% | 7 781 r/r +7.12%~sektor +12.91% k/k -12.60%~sektor -44.48% | 8 384 r/r -17.49%~sektor +2.16% k/k +7.75%~sektor +65.86% | 2 993 r/r -57.72%~sektor +61.93% k/k -64.30%~sektor +54.70% | 6 473 r/r -27.29%~sektor +45.46% k/k +116.27%~sektor +31.68% | 13 388 r/r +72.06%~sektor +23.87% k/k +106.83%~sektor -46.14% | 23 747 r/r +183.24%~sektor +20.65% k/k +77.38%~sektor +34.13% | 42 804 r/r +1330.14%~sektor -4.76% k/k +80.25%~sektor +8.62% | 77 484 r/r +1097.03%~sektor -12.09% k/k +81.02%~sektor -5.86% | 22 614 r/r +68.91%~sektor -21.53% k/k -70.81%~sektor -70.26% | 21 777 r/r -8.30%~sektor +1.38% k/k -3.70%~sektor +81.92% | 35 356 r/r -17.40%~sektor -5.56% k/k +62.35%~sektor +8.76% | -6 600 r/r -108.52%~sektor -1.94% k/k -118.67%~sektor +11.42% | -16 587 r/r -173.35%~sektor -15.04% k/k -151.32%~sektor -60.20% | 3 633 r/r -83.32%~sektor -15.19% k/k +121.90%~sektor +91.36% | -1 889 r/r -105.34%~sektor +22.49% k/k -152.00%~sektor +1.59% | -331 r/r +94.98%~sektor +8.69% k/k +82.48%~sektor +42.22% | -1 370 r/r +91.74%~sektor +17.64% k/k -313.90%~sektor -81.22% | 6 634 r/r +82.60%~sektor +18.86% k/k +584.23%~sektor +108.34% | 1 972 r/r +204.39%~sektor -3.87% k/k -70.27%~sektor +22.64% | 3 816 r/r +1252.87%~sektor +7.34% k/k +93.51%~sektor +38.99% | |
| Przychody finansowe | 51 | 3 k/k -94.12%~sektor -19.55% | 92 k/k +2966.67%~sektor -10.49% | 35 k/k -61.96%~sektor 0.00% | 116 r/r +127.45%~sektor -65.41% k/k +231.43%~sektor -37.58% | 23 r/r +666.67%~sektor +31.34% k/k -80.17%~sektor +37.50% | -10 r/r -110.87%~sektor -26.60% k/k -143.48%~sektor -42.66% | -2 r/r -105.71%~sektor -1.30% k/k +80.00%~sektor -6.74% | 15 r/r -87.07%~sektor +14.08% k/k +850.00%~sektor -21.34% | 0 r/r -100.00%~sektor -29.32% k/k -100.00%~sektor +57.26% | 22 r/r +320.00%~sektor -62.78% | 8 r/r +500.00%~sektor -40.96% k/k -63.64%~sektor -13.02% | 8 r/r -46.67%~sektor +51.58% k/k 0.00%~sektor +74.66% | 0 k/k -100.00%~sektor -48.45% | 20 r/r -9.09%~sektor +137.42% | -20 r/r -350.00%~sektor -16.06% k/k -200.00%~sektor -26.42% | 66 r/r +725.00%~sektor +157.47% k/k +430.00%~sektor +47.00% | 0 k/k -100.00%~sektor -37.80% | 0 r/r -100.00%~sektor -93.18% | 0 r/r +100.00%~sektor -7.29% | 17 r/r -74.24%~sektor -38.71% | 251 k/k +1376.47%~sektor -21.82% | 1 423 k/k +466.93%~sektor +466.93% | -846 k/k -159.45%~sektor -79.00% | 200 r/r +1076.47%~sektor -45.34% k/k +123.64%~sektor -7.45% | 0 r/r -100.00%~sektor +3.26% k/k -100.00%~sektor +39.69% | 1 r/r -99.93%~sektor -70.69% | 593 r/r +170.09%~sektor +170.09% k/k +59200.00%~sektor -25.72% | -592 r/r -396.00%~sektor -0.22% k/k -199.83%~sektor -50.00% | 2 264 k/k +482.43%~sektor +176.52% | -566 r/r -56700.00%~sektor -35.90% k/k -125.00%~sektor -53.32% | 784 r/r +32.21%~sektor 0.00% k/k +238.52%~sektor +103.06% | 453 r/r +176.52%~sektor +118.69% k/k -42.22%~sektor -19.88% | 0 r/r -100.00%~sektor -54.84% k/k -100.00%~sektor -28.20% | 0 r/r +100.00%~sektor +62.46% | 0 r/r -100.00%~sektor -76.85% | 0 r/r -100.00%~sektor -78.89% | 0 | 599 | 2 940 k/k +390.82%~sektor +159.01% | -2 847 k/k -196.84%~sektor -97.71% | 0 k/k +100.00%~sektor +100.35% | 0 r/r -100.00%~sektor +57.52% | 216 r/r -92.65%~sektor -38.46% | -216 r/r +92.41%~sektor +92.41% k/k -200.00%~sektor -46.66% | 0 k/k +100.00%~sektor +62.52% | 10 | 22 r/r -89.81%~sektor -60.98% k/k +120.00%~sektor +24.66% | |
| Koszty finansowe | 60 | 345 k/k +475.00%~sektor -27.42% | 356 k/k +3.19%~sektor +0.06% | 117 k/k -67.13%~sektor +5.42% | 13 r/r -78.33%~sektor -40.34% k/k -88.89%~sektor -16.46% | 238 r/r -31.01%~sektor -6.72% k/k +1730.77%~sektor +3.69% | 201 r/r -43.54%~sektor -12.53% k/k -15.55%~sektor -15.55% | 246 r/r +110.26%~sektor +11.70% k/k +22.39%~sektor +1.66% | 59 r/r +353.85%~sektor +25.50% k/k -76.02%~sektor -27.54% | 396 r/r +66.39%~sektor -4.53% k/k +571.19%~sektor +101.40% | 324 r/r +61.19%~sektor -21.42% k/k -18.18%~sektor -44.19% | 123 r/r -50.00%~sektor -38.35% k/k -62.04%~sektor +7.38% | 357 r/r +505.08%~sektor +74.09% k/k +190.24%~sektor +2.56% | 494 r/r +24.75%~sektor +1.87% k/k +38.38%~sektor 0.00% | -95 r/r -129.32%~sektor -26.29% k/k -119.23%~sektor -25.78% | 491 r/r +299.19%~sektor -13.72% k/k +616.84%~sektor +45.76% | -131 r/r -136.69%~sektor -13.49% k/k -126.68%~sektor -5.24% | 879 r/r +77.94%~sektor +16.12% k/k +770.99%~sektor +47.92% | 87 r/r +191.58%~sektor +1.50% k/k -90.10%~sektor -5.12% | -332 r/r -167.62%~sektor -17.62% k/k -481.61%~sektor +5.44% | 1 977 r/r +1609.16%~sektor +141.99% k/k +695.48%~sektor +72.56% | 272 r/r -69.06%~sektor -9.39% k/k -86.24%~sektor -37.54% | 297 r/r +241.38%~sektor +90.68% k/k +9.19%~sektor +14.70% | 284 r/r +185.54%~sektor +25.35% k/k -4.38%~sektor -5.60% | 423 r/r -78.60%~sektor -66.11% k/k +48.94%~sektor -2.12% | 337 r/r +23.90%~sektor +3.44% k/k -20.33%~sektor +4.97% | 911 r/r +206.73%~sektor -3.98% k/k +170.33%~sektor +26.72% | -204 r/r -171.83%~sektor +6.44% k/k -122.39%~sektor -19.71% | 1 226 r/r +189.83%~sektor +61.40% k/k +700.98%~sektor +36.44% | 414 r/r +22.85%~sektor +2.78% k/k -66.23%~sektor +12.02% | 320 r/r -64.87%~sektor -40.12% k/k -22.71%~sektor -16.90% | 146 r/r +171.57%~sektor -12.26% k/k -54.38%~sektor +5.10% | 159 r/r -87.03%~sektor -50.88% k/k +8.90%~sektor +4.48% | 278 r/r -32.85%~sektor -13.69% k/k +74.84%~sektor +0.16% | 649 r/r +102.81%~sektor +79.34% k/k +133.45%~sektor +44.81% | 885 r/r +506.16%~sektor -3.38% k/k +36.36%~sektor -34.03% | 741 r/r +366.04%~sektor +20.76% k/k -16.27%~sektor +108.89% | 969 r/r +248.56%~sektor +138.21% k/k +30.77%~sektor +38.30% | 711 r/r +9.55%~sektor +101.29% k/k -26.63%~sektor +53.22% | 1 228 r/r +38.76%~sektor +303.73% k/k +72.71%~sektor +39.80% | 1 418 r/r +91.36%~sektor +91.82% k/k +15.47%~sektor -11.81% | 1 561 r/r +61.09%~sektor +59.11% k/k +10.08%~sektor +3.34% | 5 817 r/r +718.14%~sektor +33.76% k/k +272.65%~sektor +78.91% | -2 610 r/r -312.54%~sektor -54.79% k/k -144.87%~sektor -56.64% | 8 350 r/r +488.86%~sektor +8.28% k/k +419.92%~sektor +56.87% | 2 841 r/r +82.00%~sektor -3.08% k/k -65.98%~sektor -22.27% | 622 r/r -89.31%~sektor -63.49% k/k -78.11%~sektor -47.62% | 1 672 r/r +164.06%~sektor +85.72% k/k +168.81%~sektor +11.05% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 753 | 110 k/k -85.39%~sektor +19.74% | 1 562 k/k +1320.00%~sektor +108.75% | 2 644 k/k +69.27%~sektor +69.27% | 2 315 r/r +207.44%~sektor +8.13% k/k -12.44%~sektor -84.91% | 1 213 r/r +1002.73%~sektor +38.80% k/k -47.60%~sektor +0.88% | 2 091 r/r +33.87%~sektor -8.66% k/k +72.38%~sektor +64.98% | 2 872 r/r +8.62%~sektor -19.86% k/k +37.35%~sektor +33.42% | 4 268 r/r +84.36%~sektor -19.23% k/k +48.61%~sektor -73.01% | 1 304 r/r +7.50%~sektor +17.28% k/k -69.45%~sektor +40.53% | 2 216 r/r +5.98%~sektor +1.58% k/k +69.94%~sektor +56.14% | 3 239 r/r +12.78%~sektor +14.18% k/k +46.16%~sektor +18.40% | 5 720 r/r +34.02%~sektor +32.40% k/k +76.60%~sektor -60.67% | 3 211 r/r +146.24%~sektor +39.05% k/k -43.86%~sektor +49.73% | 7 844 r/r +253.97%~sektor -12.20% k/k +144.29%~sektor -4.58% | 5 154 r/r +59.12%~sektor +1.53% k/k -34.29%~sektor +16.01% | 5 670 r/r -0.87%~sektor +31.23% k/k +10.01%~sektor -55.84% | 8 642 r/r +169.14%~sektor +3.35% k/k +52.42%~sektor +59.92% | 5 193 r/r -33.80%~sektor +15.57% k/k -39.91%~sektor -0.12% | 6 476 r/r +25.65%~sektor +9.34% k/k +24.71%~sektor +42.58% | 5 744 r/r +1.31%~sektor -15.02% k/k -11.30%~sektor -63.98% | 12 779 r/r +47.87%~sektor +45.44% k/k +122.48%~sektor +100.70% | 10 100 r/r +94.49%~sektor +99.66% k/k -20.96%~sektor +25.22% | 4 709 r/r -27.29%~sektor +23.72% k/k -53.38%~sektor +31.92% | 7 041 r/r +22.58%~sektor +17.38% k/k +49.52%~sektor -54.42% | 9 824 r/r -23.12%~sektor +13.88% k/k +39.53%~sektor +139.42% | 6 169 r/r -38.92%~sektor -16.52% k/k -37.20%~sektor -11.34% | 9 700 r/r +105.99%~sektor +22.22% k/k +57.24%~sektor +37.02% | 5 963 r/r -15.31%~sektor -8.38% k/k -38.53%~sektor -45.56% | 10 234 r/r +4.17%~sektor +7.66% k/k +71.63%~sektor +101.50% | 2 107 r/r -65.85%~sektor +68.04% k/k -79.41%~sektor +51.58% | 7 111 r/r -26.69%~sektor +57.86% k/k +237.49%~sektor +32.46% | 13 682 r/r +129.45%~sektor +45.36% k/k +92.41%~sektor -46.16% | 23 469 r/r +129.32%~sektor +10.04% k/k +71.53%~sektor +53.34% | 42 155 r/r +1900.71%~sektor -8.90% k/k +79.62%~sektor +15.16% | 76 599 r/r +977.19%~sektor -13.46% k/k +81.71%~sektor +7.52% | 21 873 r/r +59.87%~sektor -29.70% k/k -71.44%~sektor -76.42% | 20 808 r/r -11.34%~sektor -6.10% k/k -4.87%~sektor +87.64% | 35 244 r/r -16.39%~sektor -20.60% k/k +69.38%~sektor +9.38% | -4 888 r/r -106.38%~sektor -22.64% k/k -113.87%~sektor +18.82% | -20 852 r/r -195.33%~sektor -17.48% k/k -326.60%~sektor -91.98% | 2 072 r/r -90.04%~sektor -0.26% k/k +109.94%~sektor +105.27% | -7 706 r/r -121.86%~sektor +27.27% k/k -471.91%~sektor +8.94% | 2 495 r/r +151.04%~sektor +44.80% k/k +132.38%~sektor +37.62% | -9 936 r/r +52.35%~sektor +25.63% k/k -498.24%~sektor -97.72% | 3 793 r/r +83.06%~sektor +16.99% k/k +138.17%~sektor +116.98% | 1 360 r/r +117.65%~sektor +28.84% k/k -64.14%~sektor +23.18% | 2 166 r/r -13.19%~sektor -11.96% k/k +59.26%~sektor +62.64% | |
| 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 | |
| Zysk przed opodatkowaniem | 753 | 110 k/k -85.39%~sektor +19.74% | 1 562 k/k +1320.00%~sektor +108.75% | 2 644 k/k +69.27%~sektor +69.27% | 2 315 r/r +207.44%~sektor +8.13% k/k -12.44%~sektor -84.91% | 1 213 r/r +1002.73%~sektor +38.80% k/k -47.60%~sektor +0.88% | 2 091 r/r +33.87%~sektor -8.66% k/k +72.38%~sektor +64.98% | 2 872 r/r +8.62%~sektor -19.86% k/k +37.35%~sektor +33.42% | 4 268 r/r +84.36%~sektor -19.23% k/k +48.61%~sektor -73.01% | 1 304 r/r +7.50%~sektor +17.28% k/k -69.45%~sektor +40.53% | 2 216 r/r +5.98%~sektor +1.58% k/k +69.94%~sektor +56.14% | 3 239 r/r +12.78%~sektor +14.18% k/k +46.16%~sektor +18.40% | 5 720 r/r +34.02%~sektor +32.40% k/k +76.60%~sektor -60.67% | 3 211 r/r +146.24%~sektor +39.05% k/k -43.86%~sektor +49.73% | 7 844 r/r +253.97%~sektor -12.20% k/k +144.29%~sektor -4.58% | 5 154 r/r +59.12%~sektor +1.53% k/k -34.29%~sektor +16.01% | 5 670 r/r -0.87%~sektor +31.23% k/k +10.01%~sektor -55.84% | 8 642 r/r +169.14%~sektor +3.35% k/k +52.42%~sektor +59.92% | 5 193 r/r -33.80%~sektor +15.57% k/k -39.91%~sektor -0.12% | 6 476 r/r +25.65%~sektor +9.34% k/k +24.71%~sektor +42.58% | 5 744 r/r +1.31%~sektor -15.02% k/k -11.30%~sektor -63.98% | 12 779 r/r +47.87%~sektor +45.44% k/k +122.48%~sektor +100.70% | 10 100 r/r +94.49%~sektor +99.66% k/k -20.96%~sektor +25.22% | 4 709 r/r -27.29%~sektor +23.72% k/k -53.38%~sektor +31.92% | 7 041 r/r +22.58%~sektor +17.38% k/k +49.52%~sektor -54.42% | 9 824 r/r -23.12%~sektor +13.88% k/k +39.53%~sektor +139.42% | 6 169 r/r -38.92%~sektor -16.52% k/k -37.20%~sektor -11.34% | 9 700 r/r +105.99%~sektor +22.22% k/k +57.24%~sektor +37.02% | 5 963 r/r -15.31%~sektor -8.38% k/k -38.53%~sektor -45.56% | 10 234 r/r +4.17%~sektor +7.66% k/k +71.63%~sektor +101.50% | 2 107 r/r -65.85%~sektor +68.04% k/k -79.41%~sektor +51.58% | 7 111 r/r -26.69%~sektor +57.86% k/k +237.49%~sektor +32.46% | 13 682 r/r +129.45%~sektor +45.36% k/k +92.41%~sektor -46.16% | 23 469 r/r +129.32%~sektor +10.04% k/k +71.53%~sektor +53.34% | 42 155 r/r +1900.71%~sektor -8.90% k/k +79.62%~sektor +15.16% | 76 599 r/r +977.19%~sektor -13.46% k/k +81.71%~sektor +7.52% | 21 873 r/r +59.87%~sektor -29.70% k/k -71.44%~sektor -76.42% | 20 808 r/r -11.34%~sektor -6.10% k/k -4.87%~sektor +87.64% | 35 244 r/r -16.39%~sektor -20.60% k/k +69.38%~sektor +9.38% | -4 888 r/r -106.38%~sektor -22.64% k/k -113.87%~sektor +18.82% | -20 852 r/r -195.33%~sektor -17.48% k/k -326.60%~sektor -91.98% | 2 072 r/r -90.04%~sektor -0.26% k/k +109.94%~sektor +105.27% | -7 706 r/r -121.86%~sektor +27.27% k/k -471.91%~sektor +8.94% | 2 495 r/r +151.04%~sektor +44.80% k/k +132.38%~sektor +37.62% | -9 936 r/r +52.35%~sektor +25.63% k/k -498.24%~sektor -97.72% | 3 793 r/r +83.06%~sektor +16.99% k/k +138.17%~sektor +116.98% | 1 360 r/r +117.65%~sektor +28.84% k/k -64.14%~sektor +23.18% | 2 166 r/r -13.19%~sektor -11.96% k/k +59.26%~sektor +62.64% | |
| 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 | |
| Zysk netto | 1 457 | 13 k/k -99.11%~sektor +9.03% | 1 681 k/k +12830.77%~sektor +62.14% | 2 155 k/k +28.20%~sektor +38.09% | 2 103 r/r +44.34%~sektor -26.54% k/k -2.41%~sektor -73.94% | 990 r/r +7515.38%~sektor +28.70% k/k -52.92%~sektor +6.54% | 1 691 r/r +0.59%~sektor +0.59% k/k +70.81%~sektor +73.19% | 2 357 r/r +9.37%~sektor -16.34% k/k +39.38%~sektor +24.62% | 3 342 r/r +58.92%~sektor -16.10% k/k +41.79%~sektor -72.04% | 1 095 r/r +10.61%~sektor +8.84% k/k -67.24%~sektor +41.45% | 1 756 r/r +3.84%~sektor -5.50% k/k +60.37%~sektor +53.48% | 2 570 r/r +9.04%~sektor +12.16% k/k +46.36%~sektor +24.34% | 4 714 r/r +41.05%~sektor +35.30% k/k +83.42%~sektor -63.98% | 2 521 r/r +130.23%~sektor +44.75% k/k -46.52%~sektor +117.82% | 6 467 r/r +268.28%~sektor +13.84% k/k +156.53%~sektor +5.44% | 4 228 r/r +64.51%~sektor -3.22% k/k -34.62%~sektor +19.52% | 4 537 r/r -3.75%~sektor +25.80% k/k +7.31%~sektor -62.34% | 6 812 r/r +170.21%~sektor +5.38% k/k +50.14%~sektor +56.22% | 4 038 r/r -37.56%~sektor +6.67% k/k -40.72%~sektor +16.88% | 5 237 r/r +23.86%~sektor +12.24% k/k +29.69%~sektor +31.32% | 4 628 r/r +2.01%~sektor -8.83% k/k -11.63%~sektor -70.38% | 10 325 r/r +51.57%~sektor +45.68% k/k +123.10%~sektor +81.53% | 8 576 r/r +112.38%~sektor +50.68% k/k -16.94%~sektor +37.88% | 3 785 r/r -27.73%~sektor +2.82% k/k -55.87%~sektor +13.64% | 5 215 r/r +12.68%~sektor +9.94% k/k +37.78%~sektor -56.92% | 7 947 r/r -23.03%~sektor +19.79% k/k +52.39%~sektor +105.22% | 4 858 r/r -43.35%~sektor -17.74% k/k -38.87%~sektor -23.58% | 7 933 r/r +109.59%~sektor +7.38% k/k +63.30%~sektor +51.72% | 4 672 r/r -10.41%~sektor -7.02% k/k -41.11%~sektor -65.04% | 8 266 r/r +4.01%~sektor -14.35% k/k +76.93%~sektor +107.15% | 1 644 r/r -66.16%~sektor +80.56% k/k -80.11%~sektor +29.70% | 5 719 r/r -27.91%~sektor +55.82% k/k +247.87%~sektor +32.40% | 11 324 r/r +142.38%~sektor +57.96% k/k +98.01%~sektor -49.88% | 18 974 r/r +129.54%~sektor +27.22% k/k +67.56%~sektor +51.00% | 34 106 r/r +1974.57%~sektor -8.84% k/k +79.75%~sektor +19.46% | 61 954 r/r +983.30%~sektor -15.22% k/k +81.65%~sektor +11.70% | 17 930 r/r +58.34%~sektor -27.72% k/k -71.06%~sektor -68.68% | 16 813 r/r -11.39%~sektor -10.50% k/k -6.23%~sektor +88.66% | 28 493 r/r -16.46%~sektor -18.85% k/k +69.47%~sektor +1.48% | -4 007 r/r -106.47%~sektor -24.90% k/k -114.06%~sektor +28.58% | -16 667 r/r -192.96%~sektor -10.67% k/k -315.95%~sektor -51.08% | 1 441 r/r -91.43%~sektor -0.25% k/k +108.65%~sektor +85.30% | -8 320 r/r -129.20%~sektor +47.24% k/k -677.38%~sektor +20.47% | 1 160 r/r +128.95%~sektor +30.38% k/k +113.94%~sektor +29.55% | -9 058 r/r +45.65%~sektor +24.28% k/k -880.86%~sektor -94.52% | 3 121 r/r +116.59%~sektor +14.79% k/k +134.46%~sektor +106.94% | 1 003 r/r +112.06%~sektor -12.15% k/k -67.86%~sektor +30.69% | 1 724 r/r +48.62%~sektor -1.01% k/k +71.88%~sektor +65.86% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 457 | 13 k/k -99.11%~sektor +9.03% | 1 681 k/k +12830.77%~sektor +47.02% | 2 155 k/k +28.20%~sektor +41.62% | 2 103 r/r +44.34%~sektor -27.56% k/k -2.41%~sektor -72.11% | 990 r/r +7515.38%~sektor +32.86% k/k -52.92%~sektor +4.89% | 1 691 r/r +0.59%~sektor +0.59% k/k +70.81%~sektor +66.82% | 2 357 r/r +9.37%~sektor -16.34% k/k +39.38%~sektor +24.96% | 3 342 r/r +58.92%~sektor -25.18% k/k +41.79%~sektor -72.46% | 1 095 r/r +10.61%~sektor +8.84% k/k -67.24%~sektor +50.16% | 1 756 r/r +3.84%~sektor -5.50% k/k +60.37%~sektor +35.52% | 2 570 r/r +9.04%~sektor +15.44% k/k +46.36%~sektor +23.66% | 4 714 r/r +41.05%~sektor +35.30% k/k +83.42%~sektor -63.98% | 2 521 r/r +130.23%~sektor +45.18% k/k -46.52%~sektor +117.80% | 6 467 r/r +268.28%~sektor +14.71% k/k +156.53%~sektor +6.64% | 4 228 r/r +64.51%~sektor -3.80% k/k -34.62%~sektor +15.52% | 4 537 r/r -3.75%~sektor +24.97% k/k +7.31%~sektor -61.40% | 6 812 r/r +170.21%~sektor +2.76% k/k +50.14%~sektor +56.22% | 4 038 r/r -37.56%~sektor +6.85% k/k -40.72%~sektor +16.57% | 5 237 r/r +23.86%~sektor +12.40% k/k +29.69%~sektor +31.32% | 4 628 r/r +2.01%~sektor -7.86% k/k -11.63%~sektor -72.81% | 10 325 r/r +51.57%~sektor +45.68% k/k +123.10%~sektor +81.53% | 8 576 r/r +112.38%~sektor +56.35% k/k -16.94%~sektor +39.28% | 3 785 r/r -27.73%~sektor +2.21% k/k -55.87%~sektor +13.64% | 5 215 r/r +12.68%~sektor +12.08% k/k +37.78%~sektor -56.92% | 7 947 r/r -23.03%~sektor +15.93% k/k +52.39%~sektor +103.18% | 4 858 r/r -43.35%~sektor -21.01% k/k -38.87%~sektor -23.58% | 7 933 r/r +109.59%~sektor +7.50% k/k +63.30%~sektor +49.04% | 4 672 r/r -10.41%~sektor -7.02% k/k -41.11%~sektor -65.03% | 8 266 r/r +4.01%~sektor -7.18% k/k +76.93%~sektor +113.67% | 1 644 r/r -66.16%~sektor +72.94% k/k -80.11%~sektor +29.70% | 5 719 r/r -27.91%~sektor +62.90% k/k +247.87%~sektor +32.40% | 11 324 r/r +142.38%~sektor +53.41% k/k +98.01%~sektor -49.89% | 18 974 r/r +129.54%~sektor +26.73% k/k +67.56%~sektor +51.00% | 34 106 r/r +1974.57%~sektor -8.57% k/k +79.75%~sektor +18.60% | 61 954 r/r +983.30%~sektor -22.12% k/k +81.65%~sektor +6.50% | 17 930 r/r +58.34%~sektor -28.30% k/k -71.06%~sektor -61.16% | 16 813 r/r -11.39%~sektor -10.81% k/k -6.23%~sektor +80.66% | 28 493 r/r -16.46%~sektor -18.85% k/k +69.47%~sektor -5.96% | -4 007 r/r -106.47%~sektor -21.23% k/k -114.06%~sektor +29.08% | -16 667 r/r -192.96%~sektor -10.67% k/k -315.95%~sektor -50.98% | 1 441 r/r -91.43%~sektor -0.25% k/k +108.65%~sektor +85.30% | -8 320 r/r -129.20%~sektor +69.64% k/k -677.38%~sektor +18.08% | 1 160 r/r +128.95%~sektor +30.70% k/k +113.94%~sektor +27.20% | -9 058 r/r +45.65%~sektor +24.28% k/k -880.86%~sektor -91.20% | 3 121 r/r +116.59%~sektor +15.56% k/k +134.46%~sektor +106.94% | 1 003 r/r +112.06%~sektor -8.75% k/k -67.86%~sektor -0.96% | 1 724 r/r +48.62%~sektor -0.88% k/k +71.88%~sektor +67.86% | |
| EBITDA | 1 016 | 729 k/k -28.25%~sektor -7.12% | 2 107 k/k +189.03%~sektor +68.47% | 3 008 k/k +42.76%~sektor +19.95% | 2 517 r/r +147.74%~sektor -6.15% k/k -16.32%~sektor -44.41% | 1 712 r/r +134.84%~sektor +26.16% k/k -31.98%~sektor -0.12% | 2 590 r/r +22.92%~sektor -1.30% k/k +51.29%~sektor +26.26% | 3 418 r/r +13.63%~sektor -0.43% k/k +31.97%~sektor +33.41% | 4 633 r/r +84.07%~sektor -1.39% k/k +35.55%~sektor -55.52% | 2 141 r/r +25.06%~sektor +12.71% k/k -53.79%~sektor +22.04% | 2 965 r/r +14.48%~sektor -0.20% k/k +38.49%~sektor +29.24% | 3 806 r/r +11.35%~sektor +4.38% k/k +28.36%~sektor +10.26% | 6 580 r/r +42.02%~sektor +11.24% k/k +72.88%~sektor -51.08% | 4 204 r/r +96.36%~sektor +22.12% k/k -36.11%~sektor +53.02% | 8 249 r/r +178.21%~sektor -6.06% k/k +96.22%~sektor +11.66% | 6 191 r/r +62.66%~sektor -1.22% k/k -24.95%~sektor +17.61% | 6 068 r/r -7.78%~sektor +17.46% k/k -1.99%~sektor -42.13% | 10 047 r/r +138.99%~sektor +4.48% k/k +65.57%~sektor +62.10% | 5 843 r/r -29.17%~sektor +3.14% k/k -41.84%~sektor +5.72% | 6 712 r/r +8.42%~sektor +4.80% k/k +14.87%~sektor +17.86% | 8 335 r/r +37.36%~sektor +6.69% k/k +24.18%~sektor -39.22% | 13 393 r/r +33.30%~sektor +29.08% k/k +60.68%~sektor +58.46% | 9 694 r/r +65.91%~sektor +28.18% k/k -27.62%~sektor +22.46% | 6 545 r/r -2.49%~sektor +22.34% k/k -32.48%~sektor +14.57% | 8 010 r/r -3.90%~sektor +2.42% k/k +22.38%~sektor -42.60% | 10 875 r/r -18.80%~sektor +16.79% k/k +35.77%~sektor +73.97% | 7 986 r/r -17.62%~sektor -2.63% k/k -26.57%~sektor -0.07% | 9 873 r/r +50.85%~sektor +10.59% k/k +23.63%~sektor +10.14% | 9 028 r/r +12.71%~sektor +17.42% k/k -8.56%~sektor -36.19% | 9 603 r/r -11.70%~sektor -0.42% k/k +6.37%~sektor +44.06% | 4 231 r/r -47.02%~sektor +45.11% k/k -55.94%~sektor +36.89% | 7 723 r/r -21.78%~sektor +33.64% k/k +82.53%~sektor +23.48% | 14 682 r/r +62.63%~sektor +23.35% k/k +90.11%~sektor -37.62% | 25 034 r/r +160.69%~sektor +23.81% k/k +70.51%~sektor +27.99% | 44 111 r/r +942.57%~sektor -2.69% k/k +76.20%~sektor +5.46% | 78 841 r/r +920.86%~sektor -9.09% k/k +78.73%~sektor +6.64% | 24 042 r/r +63.75%~sektor -13.46% k/k -69.51%~sektor -63.82% | 23 371 r/r -6.64%~sektor +1.06% k/k -2.79%~sektor +70.44% | 36 997 r/r -16.13%~sektor -3.92% k/k +58.30%~sektor +7.03% | -4 888 r/r -106.20%~sektor -1.64% k/k -113.21%~sektor +6.65% | -14 782 r/r -161.48%~sektor -9.58% k/k -202.41%~sektor -45.58% | 5 725 r/r -75.50%~sektor +1.96% k/k +138.73%~sektor +107.58% | 292 r/r -99.21%~sektor -0.52% k/k -94.90%~sektor +0.04% | 1 871 r/r +138.28%~sektor +5.76% k/k +540.75%~sektor +13.11% | 786 r/r +105.32%~sektor +0.36% k/k -57.99%~sektor -55.10% | 8 811 r/r +53.90%~sektor +12.34% k/k +1020.99%~sektor +83.00% | 4 174 r/r +1329.45%~sektor +2.72% k/k -52.63%~sektor +14.62% | 6 035 r/r +222.55%~sektor +6.60% k/k +44.59%~sektor +30.54% |
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: | PLMFO0000013 |
|---|---|
| Liczba akcji: | 6 607 490 |
| Kapitalizacja: | 181 705 975 |
| Enterprise Value: | 183 526 975 |
| Branża: | Budownictwo |
Profilem działalności MFO jest produkcja profili zimnogiętych dla wytwórców stolarki okiennej z PCV oraz profili specjalnych zimnogiętych dla branży... Profilem działalności MFO jest produkcja profili zimnogiętych dla wytwórców stolarki okiennej z PCV oraz profili specjalnych zimnogiętych dla branży konstrukcyjnej, automotive, instalatorskiej i klimatyzacyjnej. Spółka zajmuje się także produkcją profili zimnogiętych do suchej zabudowy gipsowo-kartonowej.
| Nazwa: | MFO SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Kożuszki Parcel 70A, 96-500, Sochaczew, POLSKA |
| CEO: | Tomasz Mirski |
| NIP: | 8371605871 |
| REGON: | 017195803 |
| KRS: | 0000399598 |
| Telefon: | +48 (46) 864 09 80 |
| WWW: | http://www.mfo.pl/ |
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