Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
MGT (MANGATA)
78.00+0.20(+0.26%)
MANGATA HOLDING SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 16.65% r/r |
| Zysk ze sprzedaży: spadek o 47.98% r/r |
| Zysk operacyjny (EBIT): spadek o 87.60% r/r |
| EBITDA: spadek o 52.98% r/r |
| Zysk przed opodatkowaniem: spadek o 104.92% r/r |
| Zysk netto: spadek o 110.55% r/r |
dane w tys. PLN
| 2005/Q1 (mar 05) | 2005/Q2 (cze 05) | 2005/Q3 (wrz 05) | 2005/Q4 (gru 05) | 2006/Q1 (mar 06) | 2006/Q2 (cze 06) | 2006/Q3 (wrz 06) | 2006/Q4 (gru 06) | 2007/Q1 (mar 07) | 2007/Q2 (cze 07) | 2007/Q3 (wrz 07) | 2007/Q4 (gru 07) | 2008/Q1 (mar 08) | 2008/Q2 (cze 08) | 2008/Q3 (wrz 08) | 2008/Q4 (gru 08) | 2009/Q1 (mar 09) | 2009/Q2 (cze 09) | 2009/Q3 (wrz 09) | 2009/Q4 (gru 09) | 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | ||
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| Data publikacji | 2005-05-05 | 2005-08-04 | 2005-10-21 | 2006-01-26 | 2006-04-27 | 2006-07-27 | 2006-10-26 | 2007-02-14 | 2007-04-24 | 2007-08-02 | 2007-10-30 | 2008-02-14 | 2008-05-15 | 2008-08-14 | 2008-11-13 | 2009-03-02 | 2009-05-14 | 2009-08-31 | 2009-11-16 | 2010-03-01 | 2010-05-17 | 2010-08-24 | 2010-11-09 | 2011-03-01 | 2011-05-10 | 2011-08-23 | 2011-11-08 | 2012-03-20 | 2012-05-07 | 2012-08-27 | 2012-11-14 | 2013-03-20 | 2013-05-15 | 2013-08-27 | 2013-11-14 | 2014-03-20 | 2014-05-15 | 2014-08-28 | 2014-11-12 | 2015-03-23 | 2015-05-14 | 2015-08-27 | 2015-11-12 | 2016-03-21 | 2016-05-12 | 2016-08-29 | 2016-11-10 | 2017-03-21 | 2017-05-15 | 2017-10-02 | 2017-11-14 | 2018-04-04 | 2018-05-11 | 2018-09-11 | 2018-10-29 | 2019-04-02 | 2019-05-07 | 2019-09-10 | 2019-10-30 | 2020-03-31 | 2020-05-07 | 2020-09-09 | 2020-10-29 | 2021-03-31 | 2021-05-06 | 2021-09-09 | 2021-10-28 | 2022-04-06 | 2022-05-17 | 2022-09-07 | 2022-11-09 | 2023-04-18 | 2023-05-16 | 2023-09-12 | 2023-11-07 | 2024-04-16 | 2024-05-14 | 2024-09-10 | 2024-11-05 | |
| Przychody ze sprzedaży | 19 622 | 20 865 k/k +6.33%~sektor +14.04% | 19 772 k/k -5.24%~sektor +2.76% | 17 604 k/k -10.97%~sektor -2.42% | 19 317 r/r -1.55%~sektor +29.74% k/k +9.73%~sektor +9.66% | 20 237 r/r -3.01%~sektor +17.90% k/k +4.76%~sektor +16.43% | 21 872 r/r +10.62%~sektor +27.10% k/k +8.08%~sektor +8.63% | 19 563 r/r +11.13%~sektor +33.37% k/k -10.56%~sektor -4.54% | 22 491 r/r +16.43%~sektor +34.89% k/k +14.97%~sektor +5.23% | 22 069 r/r +9.05%~sektor +19.42% k/k -1.88%~sektor +3.69% | 21 495 r/r -1.72%~sektor +12.64% k/k -2.60%~sektor +4.23% | 20 006 r/r +2.26%~sektor +12.68% k/k -6.93%~sektor -6.23% | 46 606 r/r +107.22%~sektor +11.19% k/k +132.96%~sektor +2.48% | 56 890 r/r +157.78%~sektor +11.73% k/k +22.07%~sektor +5.00% | 59 654 r/r +177.53%~sektor +3.98% k/k +4.86%~sektor +0.47% | 52 468 r/r +162.26%~sektor +3.18% k/k -12.05%~sektor -19.78% | 50 620 r/r +8.61%~sektor -19.08% k/k -3.52%~sektor -3.52% | 50 693 r/r -10.89%~sektor -10.89% k/k +0.14%~sektor +1.32% | 48 215 r/r -19.18%~sektor -16.06% k/k -4.89%~sektor -1.66% | 44 740 r/r -14.73%~sektor +1.85% k/k -7.21%~sektor -4.02% | 51 817 r/r +2.36%~sektor -6.54% k/k +15.82%~sektor -0.84% | 50 076 r/r -1.22%~sektor +5.23% k/k -3.36%~sektor +9.65% | 49 337 r/r +2.33%~sektor +7.80% k/k -1.48%~sektor +5.96% | 45 192 r/r +1.01%~sektor +22.74% k/k -8.40%~sektor +5.79% | 58 076 r/r +12.08%~sektor +32.04% k/k +28.51%~sektor +10.24% | 61 558 r/r +22.93%~sektor +30.10% k/k +6.00%~sektor +8.30% | 60 449 r/r +22.52%~sektor +31.65% k/k -1.80%~sektor +2.18% | 59 086 r/r +30.74%~sektor +22.76% k/k -2.25%~sektor +2.67% | 73 066 r/r +25.81%~sektor +22.42% k/k +23.66%~sektor +5.54% | 71 414 r/r +16.01%~sektor +11.78% k/k -2.26%~sektor +2.08% | 71 786 r/r +18.75%~sektor +1.74% k/k +0.52%~sektor -3.28% | 60 903 r/r +3.08%~sektor -2.08% k/k -15.16%~sektor -4.68% | 76 009 r/r +4.03%~sektor -11.31% k/k +24.80%~sektor -2.63% | 75 158 r/r +5.24%~sektor -2.20% k/k -1.12%~sektor +8.24% | 76 327 r/r +6.33%~sektor +5.27% k/k +1.56%~sektor +2.64% | 64 377 r/r +5.70%~sektor +7.90% k/k -15.66%~sektor -8.10% | 77 331 r/r +1.74%~sektor +12.04% k/k +20.12%~sektor +1.04% | 80 763 r/r +7.46%~sektor +6.78% k/k +4.44%~sektor +5.49% | 78 508 r/r +2.86%~sektor +3.30% k/k -2.79%~sektor +5.62% | 69 733 r/r +8.32%~sektor +7.02% k/k -11.18%~sektor -6.77% | 83 720 r/r +8.26%~sektor +7.05% k/k +20.06%~sektor +4.15% | 83 136 r/r +2.94%~sektor +5.82% k/k -0.70%~sektor +6.18% | 90 679 r/r +15.50%~sektor +7.72% k/k +9.07%~sektor +1.75% | 119 602 r/r +71.51%~sektor +4.53% k/k +31.90%~sektor -8.74% | 147 473 r/r +76.15%~sektor -2.30% k/k +23.30%~sektor +3.94% | 150 857 r/r +81.46%~sektor +5.98% k/k +2.29%~sektor +8.88% | 138 077 r/r +52.27%~sektor +1.51% k/k -8.47%~sektor -2.95% | 131 844 r/r +10.24%~sektor +8.32% k/k -4.51%~sektor -5.20% | 156 425 r/r +6.07%~sektor +14.76% k/k +18.64%~sektor +14.06% | 157 656 r/r +4.51%~sektor +8.54% k/k +0.79%~sektor +1.32% | 150 553 r/r +9.04%~sektor +14.27% k/k -4.51%~sektor +0.84% | 152 848 r/r +15.93%~sektor +15.29% k/k +1.52%~sektor +0.99% | 178 914 r/r +14.38%~sektor +16.68% k/k +17.05%~sektor +14.84% | 182 407 r/r +15.70%~sektor +14.38% k/k +1.95%~sektor +2.07% | 179 680 r/r +19.35%~sektor +17.56% k/k -1.50%~sektor +1.12% | 161 822 r/r +5.87%~sektor +9.62% k/k -9.94%~sektor -6.81% | 192 410 r/r +7.54%~sektor +3.29% k/k +18.90%~sektor +4.33% | 174 993 r/r -4.06%~sektor +0.54% k/k -9.05%~sektor +1.56% | 171 049 r/r -4.80%~sektor -0.04% k/k -2.25%~sektor -2.65% | 137 307 r/r -15.15%~sektor -5.38% k/k -19.73%~sektor -11.44% | 161 744 r/r -15.94%~sektor -4.60% k/k +17.80%~sektor +8.58% | 121 421 r/r -30.61%~sektor -19.88% k/k -24.93%~sektor -5.41% | 137 910 r/r -19.37%~sektor -11.02% k/k +13.58%~sektor +5.04% | 145 062 r/r +5.65%~sektor +1.14% k/k +5.19%~sektor +6.38% | 182 124 r/r +12.60%~sektor +13.10% k/k +25.55%~sektor +17.38% | 191 671 r/r +57.86%~sektor +36.54% k/k +5.24%~sektor +13.80% | 210 237 r/r +52.45%~sektor +42.21% k/k +9.69%~sektor +5.67% | 206 990 r/r +42.69%~sektor +32.66% k/k -1.54%~sektor +2.70% | 263 437 r/r +44.65%~sektor +43.80% k/k +27.27%~sektor +21.94% | 270 626 r/r +41.19%~sektor +33.50% k/k +2.73%~sektor +7.16% | 265 092 r/r +26.09%~sektor +23.86% k/k -2.04%~sektor -3.11% | 251 449 r/r +21.48%~sektor +11.94% k/k -5.15%~sektor -7.22% | 277 346 r/r +5.28%~sektor -4.50% k/k +10.30%~sektor +5.52% | 250 482 r/r -7.44%~sektor -17.88% k/k -9.69%~sektor -7.56% | 220 758 r/r -16.72%~sektor -14.85% k/k -11.87%~sektor -8.66% | 189 029 r/r -24.82%~sektor -23.48% k/k -14.37%~sektor -10.32% | 221 096 r/r -20.28%~sektor -19.58% k/k +16.96%~sektor +7.54% | 202 892 r/r -19.00%~sektor -6.26% k/k -8.23%~sektor +4.00% | 183 993 r/r -16.65%~sektor -4.89% k/k -9.31%~sektor -9.31% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 14 971 | 14 733 k/k -1.59%~sektor +14.08% | 15 074 k/k +2.31%~sektor +2.67% | 13 087 k/k -13.18%~sektor -0.10% | 14 761 r/r -1.40%~sektor +21.36% k/k +12.79%~sektor +9.37% | 14 529 r/r -1.38%~sektor +13.68% k/k -1.57%~sektor +12.17% | 16 680 r/r +10.65%~sektor +19.42% k/k +14.80%~sektor +9.93% | 15 176 r/r +15.96%~sektor +39.35% k/k -9.02%~sektor -1.92% | 17 579 r/r +19.09%~sektor +35.50% k/k +15.83%~sektor +5.76% | 16 738 r/r +15.20%~sektor +18.14% k/k -4.78%~sektor +2.72% | 16 897 r/r +1.30%~sektor +14.60% k/k +0.95%~sektor +4.77% | 15 965 r/r +5.20%~sektor +12.68% k/k -5.52%~sektor -2.57% | 39 193 r/r +122.95%~sektor +12.79% k/k +145.49%~sektor +1.35% | 45 731 r/r +173.22%~sektor +15.89% k/k +16.68%~sektor +8.61% | 50 060 r/r +196.27%~sektor +6.90% k/k +9.47%~sektor +2.40% | 44 085 r/r +176.14%~sektor +0.20% k/k -11.94%~sektor -21.09% | 40 096 r/r +2.30%~sektor -17.44% k/k -9.05%~sektor -9.05% | 40 238 r/r -12.01%~sektor -12.50% k/k +0.35%~sektor +3.91% | 40 353 r/r -19.39%~sektor -17.43% k/k +0.29%~sektor +0.29% | 37 428 r/r -15.10%~sektor -6.02% k/k -7.25%~sektor -0.97% | 42 348 r/r +5.62%~sektor -0.79% k/k +13.15%~sektor -1.19% | 40 543 r/r +0.76%~sektor +1.54% k/k -4.26%~sektor +6.32% | 38 897 r/r -3.61%~sektor +10.80% k/k -4.06%~sektor +11.29% | 36 799 r/r -1.68%~sektor +25.95% k/k -5.39%~sektor +4.73% | 45 508 r/r +7.46%~sektor +37.15% k/k +23.67%~sektor +5.48% | 47 557 r/r +17.30%~sektor +35.22% k/k +4.50%~sektor +8.80% | 46 997 r/r +20.82%~sektor +31.97% k/k -1.18%~sektor +4.18% | 47 221 r/r +28.32%~sektor +15.84% k/k +0.48%~sektor +3.49% | 54 504 r/r +19.77%~sektor +22.73% k/k +15.42%~sektor +8.50% | 54 514 r/r +14.63%~sektor +12.43% k/k +0.02%~sektor +2.74% | 56 159 r/r +19.49%~sektor +4.97% k/k +3.02%~sektor +3.28% | 48 700 r/r +3.13%~sektor +3.87% k/k -13.28%~sektor -4.10% | 59 489 r/r +9.15%~sektor -10.94% k/k +22.15%~sektor -2.73% | 56 425 r/r +3.51%~sektor -0.42% k/k -5.15%~sektor +5.07% | 58 174 r/r +3.59%~sektor +2.70% k/k +3.10%~sektor +2.84% | 49 196 r/r +1.02%~sektor +7.50% k/k -15.43%~sektor -4.33% | 58 241 r/r -2.10%~sektor +8.90% k/k +18.39%~sektor -7.70% | 59 796 r/r +5.97%~sektor +5.81% k/k +2.67%~sektor +4.77% | 60 015 r/r +3.16%~sektor +3.68% k/k +0.37%~sektor +5.18% | 53 024 r/r +7.78%~sektor +2.74% k/k -11.65%~sektor -7.00% | 63 583 r/r +9.17%~sektor +9.86% k/k +19.91%~sektor +9.32% | 63 749 r/r +6.61%~sektor +7.69% k/k +0.26%~sektor +5.79% | 72 548 r/r +20.88%~sektor +10.35% k/k +13.80%~sektor +2.82% | 92 682 r/r +74.79%~sektor +0.68% k/k +27.75%~sektor -7.06% | 111 652 r/r +75.60%~sektor -3.26% k/k +20.47%~sektor +5.43% | 112 938 r/r +77.16%~sektor +4.28% k/k +1.15%~sektor +7.29% | 105 569 r/r +45.52%~sektor -1.34% k/k -6.52%~sektor -1.86% | 105 457 r/r +13.78%~sektor +8.24% k/k -0.11%~sektor +0.06% | 121 875 r/r +9.16%~sektor +21.42% k/k +15.57%~sektor +12.22% | 125 097 r/r +10.77%~sektor +14.47% k/k +2.64%~sektor +4.94% | 120 039 r/r +13.71%~sektor +17.68% k/k -4.04%~sektor +0.98% | 121 919 r/r +15.61%~sektor +13.54% k/k +1.57%~sektor +0.77% | 139 864 r/r +14.76%~sektor +14.34% k/k +14.72%~sektor +12.86% | 140 093 r/r +11.99%~sektor +11.30% k/k +0.16%~sektor +0.58% | 136 926 r/r +14.07%~sektor +15.10% k/k -2.26%~sektor +3.46% | 130 156 r/r +6.76%~sektor +9.05% k/k -4.94%~sektor -4.26% | 148 454 r/r +6.14%~sektor +6.70% k/k +14.06%~sektor +5.38% | 135 518 r/r -3.27%~sektor +6.65% k/k -8.71%~sektor +2.31% | 132 394 r/r -3.31%~sektor -1.79% k/k -2.31%~sektor -3.18% | 105 844 r/r -18.68%~sektor -4.00% k/k -20.05%~sektor -7.06% | 129 253 r/r -12.93%~sektor -4.80% k/k +22.12%~sektor +6.00% | 98 174 r/r -27.56%~sektor -21.45% k/k -24.05%~sektor -12.60% | 109 957 r/r -16.95%~sektor -7.60% k/k +12.00%~sektor +5.74% | 113 410 r/r +7.15%~sektor +1.26% k/k +3.14%~sektor +9.93% | 138 191 r/r +6.92%~sektor +11.88% k/k +21.85%~sektor +12.43% | 143 622 r/r +46.29%~sektor +30.86% k/k +3.93%~sektor +12.23% | 155 730 r/r +41.63%~sektor +33.76% k/k +8.43%~sektor +3.62% | 158 748 r/r +39.98%~sektor +27.86% k/k +1.94%~sektor +8.02% | 202 357 r/r +46.43%~sektor +44.37% k/k +27.47%~sektor +17.18% | 202 612 r/r +41.07%~sektor +33.87% k/k +0.13%~sektor +4.08% | 198 559 r/r +27.50%~sektor +28.52% k/k -2.00%~sektor -2.40% | 191 526 r/r +20.65%~sektor +12.66% k/k -3.54%~sektor -9.26% | 214 802 r/r +6.15%~sektor +2.36% k/k +12.15%~sektor +5.12% | 199 849 r/r -1.36%~sektor -11.82% k/k -6.96%~sektor -9.64% | 175 234 r/r -11.75%~sektor -17.08% k/k -12.32%~sektor -8.04% | 151 487 r/r -20.91%~sektor -20.32% k/k -13.55%~sektor -6.84% | 176 206 r/r -17.97%~sektor -17.12% k/k +16.32%~sektor +2.75% | 158 221 r/r -20.83%~sektor -7.50% k/k -10.21%~sektor +0.36% | 148 306 r/r -15.37%~sektor -5.73% k/k -6.27%~sektor -5.81% | |
| Koszty sprzedaży | 985 | 1 202 k/k +22.03%~sektor +35.94% | 1 036 k/k -13.81%~sektor +11.31% | 1 031 k/k -0.48%~sektor +4.90% | 1 086 r/r +10.25%~sektor +66.72% k/k +5.33%~sektor +2.55% | 1 190 r/r -1.00%~sektor +42.20% k/k +9.58%~sektor +13.91% | 1 150 r/r +11.00%~sektor +19.34% k/k -3.36%~sektor +1.73% | 1 214 r/r +17.75%~sektor +26.57% k/k +5.57%~sektor +5.44% | 1 104 r/r +1.66%~sektor +10.79% k/k -9.06%~sektor -0.34% | 1 139 r/r -4.29%~sektor +14.57% k/k +3.17%~sektor +6.68% | 1 220 r/r +6.09%~sektor +41.04% k/k +7.11%~sektor +21.04% | 1 313 r/r +8.15%~sektor +18.42% k/k +7.62%~sektor -1.30% | 2 327 r/r +110.78%~sektor +15.92% k/k +77.23%~sektor -21.39% | 2 692 r/r +136.35%~sektor +12.23% k/k +15.69%~sektor +15.69% | 2 792 r/r +128.85%~sektor -0.46% k/k +3.71%~sektor +0.72% | 3 010 r/r +129.25%~sektor -0.65% k/k +7.81%~sektor -1.38% | 2 189 r/r -5.93%~sektor -5.93% k/k -27.28%~sektor +18.72% | 2 512 r/r -6.69%~sektor -0.47% k/k +14.76%~sektor +14.59% | 2 291 r/r -17.94%~sektor +10.28% k/k -8.80%~sektor -4.54% | 2 828 r/r -6.05%~sektor +7.99% k/k +23.44%~sektor -0.98% | 2 608 r/r +19.14%~sektor +11.84% k/k -7.78%~sektor -6.08% | 2 353 r/r -6.33%~sektor -12.44% k/k -9.78%~sektor -1.68% | 2 738 r/r +19.51%~sektor +8.72% k/k +16.36%~sektor +13.33% | 2 146 r/r -24.12%~sektor +10.00% k/k -21.62%~sektor +6.78% | 2 868 r/r +9.97%~sektor +9.97% k/k +33.64%~sektor -9.76% | 2 926 r/r +24.35%~sektor +9.94% k/k +2.02%~sektor +5.84% | 2 973 r/r +8.58%~sektor +17.50% k/k +1.61%~sektor +12.57% | 3 025 r/r +40.96%~sektor +10.23% k/k +1.75%~sektor +7.78% | 3 356 r/r +17.02%~sektor +38.55% k/k +10.94%~sektor +3.21% | 3 465 r/r +18.42%~sektor +23.99% k/k +3.25%~sektor +8.92% | 3 601 r/r +21.12%~sektor +21.12% k/k +3.92%~sektor -4.54% | 3 863 r/r +27.70%~sektor +20.51% k/k +7.28%~sektor +7.28% | 3 497 r/r +4.20%~sektor -4.59% k/k -9.47%~sektor -21.28% | 3 749 r/r +8.20%~sektor -4.52% k/k +7.21%~sektor +6.62% | 3 847 r/r +6.83%~sektor +5.49% k/k +2.61%~sektor +3.48% | 3 848 r/r -0.39%~sektor +13.12% k/k +0.03%~sektor +33.70% | 4 324 r/r +23.65%~sektor +7.30% k/k +12.37%~sektor -16.67% | 4 821 r/r +28.59%~sektor +5.14% k/k +11.49%~sektor +1.89% | 5 018 r/r +30.44%~sektor +1.75% k/k +4.09%~sektor +0.44% | 5 603 r/r +45.61%~sektor -5.93% k/k +11.66%~sektor +10.39% | 4 813 r/r +11.31%~sektor +0.92% k/k -14.10%~sektor -14.10% | 4 817 r/r -0.08%~sektor +6.86% k/k +0.08%~sektor +18.23% | 3 828 r/r -23.71%~sektor +2.60% k/k -20.53%~sektor -3.18% | 8 004 r/r +42.85%~sektor +11.57% k/k +109.09%~sektor +10.26% | 7 333 r/r +52.36%~sektor +2.89% k/k -8.38%~sektor -15.62% | 7 229 r/r +50.07%~sektor +0.88% k/k -1.42%~sektor +19.08% | 6 527 r/r +70.51%~sektor +6.00% k/k -9.71%~sektor -4.90% | 7 802 r/r -2.52%~sektor -2.17% k/k +19.53%~sektor +5.09% | 7 118 r/r -2.93%~sektor +5.86% k/k -8.77%~sektor -12.94% | 7 062 r/r -2.31%~sektor +5.22% k/k -0.79%~sektor +7.79% | 5 918 r/r -9.33%~sektor -0.15% k/k -16.20%~sektor -3.95% | 8 056 r/r +3.26%~sektor +5.69% k/k +36.13%~sektor +16.14% | 8 034 r/r +12.87%~sektor +2.48% k/k -0.27%~sektor -15.66% | 9 594 r/r +35.85%~sektor +7.61% k/k +19.42%~sektor +13.87% | 9 408 r/r +58.97%~sektor +14.14% k/k -1.94%~sektor -1.94% | 9 634 r/r +19.59%~sektor +4.00% k/k +2.40%~sektor +2.40% | 9 698 r/r +20.71%~sektor +6.22% k/k +0.66%~sektor -6.51% | 8 975 r/r -6.45%~sektor -4.96% k/k -7.46%~sektor +7.91% | 8 692 r/r -7.61%~sektor +2.53% k/k -3.15%~sektor +7.33% | 8 350 r/r -13.33%~sektor -13.33% k/k -3.93%~sektor -3.93% | 8 517 r/r -12.18%~sektor +2.04% k/k +2.00%~sektor -2.06% | 6 551 r/r -27.01%~sektor -6.70% k/k -23.08%~sektor +6.76% | 7 794 r/r -10.33%~sektor -13.85% k/k +18.97%~sektor -7.73% | 9 104 r/r +9.03%~sektor +9.03% k/k +16.81%~sektor +1.21% | 9 516 r/r +11.73%~sektor +11.73% k/k +4.53%~sektor +8.27% | 9 797 r/r +49.55%~sektor +16.65% k/k +2.95%~sektor +5.57% | 10 292 r/r +32.05%~sektor +18.58% k/k +5.05%~sektor +0.64% | 11 740 r/r +28.95%~sektor +19.83% k/k +14.07%~sektor +14.07% | 11 780 r/r +23.79%~sektor +24.52% k/k +0.34%~sektor +12.59% | 13 218 r/r +34.92%~sektor +24.03% k/k +12.21%~sektor +12.21% | 14 448 r/r +40.38%~sektor +33.92% k/k +9.31%~sektor -11.64% | 14 762 r/r +25.74%~sektor +25.74% k/k +2.17%~sektor -2.18% | 12 566 r/r +6.67%~sektor +11.43% k/k -14.88%~sektor +6.29% | 10 694 r/r -19.10%~sektor -15.26% k/k -14.90%~sektor -4.07% | 10 152 r/r -29.73%~sektor -9.55% k/k -5.07%~sektor -15.50% | 10 135 r/r -31.34%~sektor -16.55% k/k -0.17%~sektor +4.61% | 10 758 r/r -14.39%~sektor -14.39% k/k +6.15%~sektor +12.68% | 10 318 r/r -3.52%~sektor -13.94% k/k -4.09%~sektor +5.71% | 10 117 r/r -0.34%~sektor +22.40% k/k -1.95%~sektor -4.00% | |
| Koszty ogólnego zarządu | 1 298 | 2 048 k/k +57.78%~sektor -3.03% | 1 336 k/k -34.77%~sektor +4.24% | 1 731 k/k +29.57%~sektor +19.53% | 1 399 r/r +7.78%~sektor +23.36% k/k -19.18%~sektor -4.31% | 1 945 r/r -5.03%~sektor +13.90% k/k +39.03%~sektor +9.98% | 1 822 r/r +36.38%~sektor +3.83% k/k -6.32%~sektor -6.32% | 1 702 r/r -1.68%~sektor +4.05% k/k -6.59%~sektor +8.30% | 1 604 r/r +14.65%~sektor +12.58% k/k -5.76%~sektor -5.76% | 2 003 r/r +2.98%~sektor +13.22% k/k +24.88%~sektor +15.68% | 1 511 r/r -17.07%~sektor +8.32% k/k -24.56%~sektor +2.76% | 2 856 r/r +67.80%~sektor +7.25% k/k +89.01%~sektor +6.64% | 2 816 r/r +75.56%~sektor +20.68% k/k -1.40%~sektor +0.45% | 4 506 r/r +124.96%~sektor +17.70% k/k +60.01%~sektor +0.28% | 4 547 r/r +200.93%~sektor +24.42% k/k +0.91%~sektor +6.78% | 4 510 r/r +57.91%~sektor +10.70% k/k -0.81%~sektor +0.40% | 4 087 r/r +45.13%~sektor +2.29% k/k -9.38%~sektor -1.77% | 3 674 r/r -18.46%~sektor +1.62% k/k -10.11%~sektor -3.96% | 4 131 r/r -9.15%~sektor -3.92% k/k +12.44%~sektor -6.02% | 5 012 r/r +11.13%~sektor +7.27% k/k +21.33%~sektor +17.56% | 5 041 r/r +23.34%~sektor +2.62% k/k +0.58%~sektor -1.84% | 4 253 r/r +15.76%~sektor -5.22% k/k -15.63%~sektor +6.03% | 3 914 r/r -5.25%~sektor +13.38% k/k -7.97%~sektor +0.95% | 4 475 r/r -10.71%~sektor -1.84% k/k +14.33%~sektor +14.32% | 4 144 r/r -17.79%~sektor +6.98% k/k -7.40%~sektor -0.87% | 4 481 r/r +5.36%~sektor +11.19% k/k +8.13%~sektor -0.13% | 3 611 r/r -7.74%~sektor +6.77% k/k -19.42%~sektor +3.87% | 3 931 r/r -12.16%~sektor +11.89% k/k +8.86%~sektor +16.10% | 5 265 r/r +27.05%~sektor +25.05% k/k +33.94%~sektor -8.52% | 5 500 r/r +22.74%~sektor +11.31% k/k +4.46%~sektor +0.44% | 4 324 r/r +19.75%~sektor +6.07% k/k -21.38%~sektor -1.46% | 4 866 r/r +23.79%~sektor -1.35% k/k +12.53%~sektor +2.60% | 4 923 r/r -6.50%~sektor -3.44% k/k +1.17%~sektor +5.79% | 5 303 r/r -3.58%~sektor +13.38% k/k +7.72%~sektor +8.28% | 4 224 r/r -2.31%~sektor -0.02% k/k -20.35%~sektor -8.34% | 4 914 r/r +0.99%~sektor -7.66% k/k +16.34%~sektor -3.86% | 4 490 r/r -8.80%~sektor -0.94% k/k -8.63%~sektor -6.24% | 4 942 r/r -6.81%~sektor -5.46% k/k +10.07%~sektor +2.94% | 4 435 r/r +5.00%~sektor +0.52% k/k -10.26%~sektor -4.98% | 5 969 r/r +21.47%~sektor +13.18% k/k +34.59%~sektor +10.27% | 5 520 r/r +22.94%~sektor -2.11% k/k -7.52%~sektor -13.42% | 6 117 r/r +23.78%~sektor +5.59% k/k +10.82%~sektor +10.82% | 4 525 r/r +2.03%~sektor -2.23% k/k -26.03%~sektor -5.13% | 8 766 r/r +46.86%~sektor -0.96% k/k +93.72%~sektor +23.73% | 9 161 r/r +65.96%~sektor +14.54% k/k +4.51%~sektor -7.74% | 10 661 r/r +74.28%~sektor +9.38% k/k +16.37%~sektor +3.66% | 9 899 r/r +118.76%~sektor +12.05% k/k -7.15%~sektor -2.70% | 11 714 r/r +33.63%~sektor +1.13% k/k +18.34%~sektor +4.93% | 10 197 r/r +11.31%~sektor +9.68% k/k -12.95%~sektor -4.86% | 10 701 r/r +0.38%~sektor +9.33% k/k +4.94%~sektor +4.86% | 10 071 r/r +1.74%~sektor -5.38% k/k -5.89%~sektor -4.96% | 11 459 r/r -2.18%~sektor +1.06% k/k +13.78%~sektor +17.71% | 12 412 r/r +21.72%~sektor +12.17% k/k +8.32%~sektor -1.38% | 12 399 r/r +15.87%~sektor +15.87% k/k -0.10%~sektor +9.40% | 12 561 r/r +24.72%~sektor +20.27% k/k +1.31%~sektor +2.02% | 12 472 r/r +8.84%~sektor +8.84% k/k -0.71%~sektor +7.97% | 12 911 r/r +4.02%~sektor +3.75% k/k +3.52%~sektor -5.61% | 12 536 r/r +1.10%~sektor +0.40% k/k -2.90%~sektor -2.90% | 11 521 r/r -8.28%~sektor +0.07% k/k -8.10%~sektor -3.82% | 13 593 r/r +8.99%~sektor -0.04% k/k +17.98%~sektor +4.78% | 12 894 r/r -0.13%~sektor -0.14% k/k -5.14%~sektor -8.87% | 11 403 r/r -9.04%~sektor -0.65% k/k -11.56%~sektor +0.27% | 11 004 r/r -4.49%~sektor +0.30% k/k -3.50%~sektor +4.56% | 13 063 r/r -3.90%~sektor +0.29% k/k +18.71%~sektor +9.16% | 14 811 r/r +14.87%~sektor +8.14% k/k +13.38%~sektor -4.70% | 15 042 r/r +31.91%~sektor +13.23% k/k +1.56%~sektor +6.08% | 15 479 r/r +40.67%~sektor +6.98% k/k +2.91%~sektor -0.31% | 16 759 r/r +28.29%~sektor +7.75% k/k +8.27%~sektor +8.27% | 16 271 r/r +9.86%~sektor +2.69% k/k -2.91%~sektor -2.91% | 16 758 r/r +11.41%~sektor +14.91% k/k +2.99%~sektor +8.66% | 17 858 r/r +15.37%~sektor +17.67% k/k +6.56%~sektor +2.42% | 19 764 r/r +17.93%~sektor +12.65% k/k +10.67%~sektor +9.56% | 20 000 r/r +22.92%~sektor +6.42% k/k +1.19%~sektor -9.15% | 18 316 r/r +9.30%~sektor +4.74% k/k -8.42%~sektor +5.18% | 18 222 r/r +2.04%~sektor -1.12% k/k -0.51%~sektor -4.23% | 16 080 r/r -18.64%~sektor -5.56% k/k -11.76%~sektor +14.09% | 18 065 r/r -9.68%~sektor +1.16% k/k +12.34%~sektor -8.93% | 19 562 r/r +6.80%~sektor +4.00% k/k +8.29%~sektor +9.44% | 16 648 r/r -8.64%~sektor +9.44% k/k -14.90%~sektor -7.58% | |
| Zysk ze sprzedaży | 2 368 | 2 882 k/k +21.71%~sektor +35.13% | 2 326 k/k -19.29%~sektor +30.51% | 1 755 k/k -24.55%~sektor -31.94% | 2 071 r/r -12.54%~sektor +55.58% k/k +18.01%~sektor +10.39% | 2 573 r/r -10.72%~sektor +72.20% k/k +24.24%~sektor +90.82% | 2 220 r/r -4.56%~sektor +50.50% k/k -13.72%~sektor +2.82% | 1 471 r/r -16.18%~sektor +18.77% k/k -33.74%~sektor -52.21% | 2 204 r/r +6.42%~sektor +82.60% k/k +49.83%~sektor +54.94% | 2 189 r/r -14.92%~sektor -2.25% k/k -0.68%~sektor -0.68% | 1 867 r/r -15.90%~sektor -8.12% k/k -14.71%~sektor -14.71% | -128 r/r -108.70%~sektor -100.92% k/k -106.86%~sektor -66.09% | 2 270 r/r +2.99%~sektor +19.30% k/k +1873.44%~sektor +123.73% | 3 961 r/r +80.95%~sektor +3.98% k/k +74.49%~sektor -2.28% | 2 255 r/r +20.78%~sektor -8.19% k/k -43.07%~sektor +9.51% | 863 r/r +774.22%~sektor -1.24% k/k -61.73%~sektor -72.70% | 4 248 r/r +87.14%~sektor -19.49% k/k +392.24%~sektor +124.29% | 4 269 r/r +7.78%~sektor -8.91% k/k +0.49%~sektor -1.67% | 1 440 r/r -36.14%~sektor -44.46% k/k -66.27%~sektor -1.61% | -528 r/r -161.18%~sektor -69.91% k/k -136.67%~sektor -136.67% | 1 820 r/r -57.16%~sektor -49.28% k/k +444.70%~sektor +3.85% | 2 927 r/r -31.44%~sektor -8.76% k/k +60.82%~sektor +87.64% | 3 788 r/r +163.06%~sektor +81.38% k/k +29.42%~sektor +43.16% | 1 772 r/r +435.61%~sektor +41.11% k/k -53.22%~sektor -32.68% | 5 556 r/r +205.27%~sektor +269.82% k/k +213.54%~sektor +80.97% | 6 594 r/r +125.28%~sektor +68.87% k/k +18.68%~sektor +22.12% | 6 868 r/r +81.31%~sektor +70.00% k/k +4.16%~sektor -3.79% | 4 909 r/r +177.03%~sektor +123.75% k/k -28.52%~sektor -7.28% | 9 941 r/r +78.92%~sektor +16.97% k/k +102.51%~sektor -4.56% | 7 935 r/r +20.34%~sektor +18.00% k/k -20.18%~sektor +3.14% | 7 702 r/r +12.14%~sektor -10.78% k/k -2.94%~sektor -5.03% | 3 474 r/r -29.23%~sektor -59.68% k/k -54.89%~sektor -63.78% | 8 100 r/r -18.52%~sektor -46.94% k/k +133.16%~sektor +75.28% | 9 681 r/r +22.00%~sektor -41.29% k/k +19.52%~sektor +26.04% | 10 082 r/r +30.90%~sektor +18.03% k/k +4.14%~sektor +10.78% | 6 419 r/r +84.77%~sektor +50.74% k/k -36.33%~sektor -41.49% | 10 276 r/r +26.86%~sektor +107.99% k/k +60.09%~sektor +76.64% | 11 204 r/r +15.73%~sektor +64.18% k/k +9.03%~sektor -2.44% | 9 040 r/r -10.34%~sektor +19.95% k/k -19.31%~sektor +23.75% | 5 137 r/r -19.97%~sektor -20.91% k/k -43.17%~sektor -42.82% | 9 804 r/r -4.59%~sektor -9.36% k/k +90.85%~sektor +58.23% | 8 453 r/r -24.55%~sektor +41.77% k/k -13.78%~sektor +27.76% | 9 778 r/r +8.16%~sektor +0.85% k/k +15.67%~sektor +12.92% | 10 150 r/r +97.59%~sektor +81.46% k/k +3.80%~sektor -22.54% | 19 327 r/r +97.13%~sektor +23.60% k/k +90.41%~sektor +50.05% | 20 029 r/r +136.95%~sektor +50.32% k/k +3.63%~sektor +43.87% | 16 082 r/r +64.47%~sektor +14.12% k/k -19.71%~sektor -15.76% | 6 871 r/r -32.31%~sektor +39.76% k/k -57.28%~sektor -43.06% | 17 235 r/r -10.82%~sektor +34.94% k/k +150.84%~sektor +133.08% | 14 796 r/r -26.13%~sektor -13.40% k/k -14.15%~sektor -8.26% | 14 525 r/r -9.68%~sektor +1.16% k/k -1.83%~sektor -2.68% | 11 414 r/r +66.12%~sektor +77.64% k/k -21.42%~sektor -24.02% | 18 604 r/r +7.94%~sektor +13.94% k/k +62.99%~sektor +62.22% | 20 321 r/r +37.34%~sektor +36.56% k/k +9.23%~sektor +9.94% | 20 785 r/r +43.10%~sektor +46.35% k/k +2.28%~sektor -11.54% | 9 560 r/r -16.24%~sektor -17.80% k/k -54.01%~sektor -42.62% | 21 347 r/r +14.74%~sektor +10.30% k/k +123.29%~sektor +79.42% | 17 964 r/r -11.60%~sektor -18.82% k/k -15.85%~sektor +7.82% | 18 442 r/r -11.27%~sektor -17.66% k/k +2.66%~sektor +4.68% | 9 520 r/r -0.42%~sektor -15.42% k/k -48.38%~sektor -55.39% | 11 080 r/r -48.10%~sektor -19.26% k/k +16.39%~sektor +63.67% | 5 293 r/r -70.54%~sektor -12.86% k/k -52.23%~sektor +13.12% | 9 155 r/r -50.36%~sektor -40.36% k/k +72.96%~sektor -5.06% | 9 485 r/r -0.37%~sektor +77.32% k/k +3.60%~sektor -9.48% | 19 606 r/r +76.95%~sektor +64.67% k/k +106.71%~sektor +106.28% | 23 210 r/r +338.50%~sektor +58.31% k/k +18.38%~sektor +16.82% | 28 736 r/r +213.88%~sektor +150.23% k/k +23.81%~sektor +23.63% | 19 743 r/r +108.15%~sektor +68.12% k/k -31.30%~sektor -33.58% | 33 029 r/r +68.46%~sektor +44.61% k/k +67.29%~sektor +59.28% | 38 038 r/r +63.89%~sektor +50.61% k/k +15.17%~sektor +17.56% | 34 227 r/r +19.11%~sektor -9.80% k/k -10.02%~sektor -5.76% | 25 397 r/r +28.64%~sektor -9.48% k/k -25.80%~sektor -29.12% | 29 978 r/r -9.24%~sektor -16.34% k/k +18.04%~sektor +7.58% | 21 623 r/r -43.15%~sektor -39.73% k/k -27.87%~sektor +11.40% | 17 150 r/r -49.89%~sektor -54.20% k/k -20.69%~sektor -34.77% | 11 327 r/r -55.40%~sektor -51.39% k/k -33.95%~sektor -38.62% | 16 067 r/r -46.40%~sektor -26.48% k/k +41.85%~sektor -8.36% | 14 791 r/r -31.60%~sektor -42.59% k/k -7.94%~sektor +10.46% | 8 922 r/r -47.98%~sektor -5.90% k/k -39.68%~sektor -39.68% | |
| Pozostałe przychody operacyjne | 165 | -155 k/k -193.94%~sektor +54.75% | -62 k/k +60.00%~sektor -46.80% | 175 k/k +382.26%~sektor +316.71% | 33 r/r -80.00%~sektor -19.15% k/k -81.14%~sektor -80.71% | 188 r/r +221.29%~sektor -8.58% k/k +469.70%~sektor +102.90% | 3 r/r +104.84%~sektor -1.70% k/k -98.40%~sektor -37.36% | -37 r/r -121.14%~sektor -47.18% k/k -1333.33%~sektor +56.09% | 813 r/r +2363.64%~sektor +359.95% k/k +2297.30%~sektor -39.09% | 25 r/r -86.70%~sektor +24.20% k/k -96.92%~sektor -44.34% | 41 r/r +1266.67%~sektor -15.99% k/k +64.00%~sektor -45.74% | 95 r/r +356.76%~sektor -28.46% k/k +131.71%~sektor +82.32% | 1 011 r/r +24.35%~sektor -25.17% k/k +964.21%~sektor -40.72% | -792 r/r -3268.00%~sektor -56.04% k/k -178.34%~sektor -49.94% | 102 r/r +148.78%~sektor +10.76% k/k +112.88%~sektor +82.01% | 480 r/r +405.26%~sektor -12.27% k/k +370.59%~sektor +91.92% | 71 r/r -92.98%~sektor -34.33% k/k -85.21%~sektor -67.10% | 11 024 r/r +1491.92%~sektor +178.29% k/k +15426.76%~sektor +99.10% | 161 r/r +57.84%~sektor +67.86% k/k -98.54%~sektor -11.22% | 2 652 r/r +452.50%~sektor +0.48% k/k +1547.20%~sektor +107.35% | 603 r/r +749.30%~sektor +41.10% k/k -77.26%~sektor -55.34% | 24 r/r -99.78%~sektor -26.01% k/k -96.02%~sektor +35.84% | 115 r/r -28.57%~sektor -17.18% k/k +379.17%~sektor -3.19% | 534 r/r -79.86%~sektor -17.44% k/k +364.35%~sektor +15.48% | 53 r/r -91.21%~sektor -47.36% k/k -90.07%~sektor -53.94% | 2 486 r/r +10258.33%~sektor +70.88% k/k +4590.57%~sektor +66.93% | 281 r/r +144.35%~sektor -33.33% k/k -88.70%~sektor -49.61% | -2 362 r/r -542.32%~sektor +46.20% k/k -940.57%~sektor +101.04% | 251 r/r +373.58%~sektor +15.30% k/k +110.63%~sektor -40.82% | 263 r/r -89.42%~sektor -19.25% k/k +4.78%~sektor +13.42% | 212 r/r -24.56%~sektor +19.72% k/k -19.39%~sektor -19.45% | 1 498 r/r +163.42%~sektor -14.09% k/k +606.60%~sektor +14.29% | 632 r/r +151.79%~sektor +71.54% k/k -57.81%~sektor -9.64% | 305 r/r +15.97%~sektor +28.40% k/k -51.74%~sektor -26.29% | 42 r/r -80.19%~sektor -17.05% k/k -86.23%~sektor -16.18% | 350 r/r -76.64%~sektor -3.06% k/k +733.33%~sektor +216.05% | 661 r/r +4.59%~sektor -20.79% k/k +88.86%~sektor -58.20% | -240 r/r -178.69%~sektor -31.64% k/k -136.31%~sektor +4.67% | 164 r/r +290.48%~sektor 0.00% k/k +168.33%~sektor -7.44% | 453 r/r +29.43%~sektor +18.18% k/k +176.22%~sektor +102.37% | 507 r/r -23.30%~sektor -10.72% k/k +11.92%~sektor -59.70% | 638 r/r +365.83%~sektor -27.27% k/k +25.84%~sektor -4.46% | 1 209 r/r +637.20%~sektor +31.68% k/k +89.50%~sektor +76.37% | 2 487 r/r +449.01%~sektor -25.66% k/k +105.71%~sektor +98.88% | 767 r/r +51.28%~sektor +38.38% k/k -69.16%~sektor -53.64% | 422 r/r -33.86%~sektor +79.96% k/k -44.98%~sektor -3.66% | 555 r/r -54.09%~sektor -45.73% k/k +31.52%~sektor -33.94% | 459 r/r -81.54%~sektor -14.80% k/k -17.30%~sektor +106.03% | 793 r/r +3.39%~sektor +6.86% k/k +72.77%~sektor -41.89% | 4 780 r/r +1032.70%~sektor +35.06% k/k +502.77%~sektor +36.48% | 414 r/r -25.41%~sektor +40.60% k/k -91.34%~sektor -35.82% | 1 674 r/r +264.71%~sektor +13.03% k/k +304.35%~sektor +79.72% | 1 311 r/r +65.32%~sektor -17.08% k/k -21.68%~sektor -40.26% | 1 310 r/r -72.59%~sektor -19.29% k/k -0.08%~sektor +36.10% | 771 r/r +86.23%~sektor +9.16% k/k -41.15%~sektor -22.46% | 2 263 r/r +35.19%~sektor -22.97% k/k +193.51%~sektor +21.26% | 1 068 r/r -18.54%~sektor +23.54% k/k -52.81%~sektor +18.58% | 1 066 r/r -18.63%~sektor +37.11% k/k -0.19%~sektor +62.99% | 1 529 r/r +98.31%~sektor +89.58% k/k +43.43%~sektor -12.78% | 1 443 r/r -36.24%~sektor +43.64% k/k -5.62%~sektor +37.68% | 1 334 r/r +24.91%~sektor +30.38% k/k -7.55%~sektor -16.70% | 7 005 r/r +557.13%~sektor +55.90% k/k +425.11%~sektor +43.38% | 2 232 r/r +45.98%~sektor +106.32% k/k -68.14%~sektor +31.33% | 3 877 r/r +168.68%~sektor -2.76% k/k +73.70%~sektor +5.56% | 751 r/r -43.70%~sektor +24.72% k/k -80.63%~sektor -37.62% | 1 392 r/r -80.13%~sektor +11.78% k/k +85.35%~sektor +66.22% | 1 412 r/r -36.74%~sektor -67.15% k/k +1.44%~sektor -46.87% | 9 024 r/r +132.76%~sektor +50.36% k/k +539.09%~sektor +161.14% | 584 r/r -22.24%~sektor -44.51% k/k -93.53%~sektor -67.00% | 1 286 r/r -7.61%~sektor -5.35% k/k +120.21%~sektor +85.04% | 2 446 r/r +73.23%~sektor +74.99% k/k +90.20%~sektor -37.14% | 2 078 r/r -76.97%~sektor +22.40% k/k -15.04%~sektor +180.66% | 1 005 r/r +72.09%~sektor +64.44% k/k -51.64%~sektor -29.62% | 1 187 r/r -7.70%~sektor -20.37% k/k +18.11%~sektor -35.83% | 1 010 r/r -58.71%~sektor +19.44% k/k -14.91%~sektor -8.43% | 8 693 r/r +318.33%~sektor +37.93% k/k +760.69%~sektor +156.09% | 7 164 r/r +612.84%~sektor -44.26% k/k -17.59%~sektor -73.67% | 1 988 r/r +67.48%~sektor +32.37% k/k -72.25%~sektor +113.00% | 2 135 r/r +111.39%~sektor -42.27% k/k +7.39%~sektor -49.48% | |
| Pozostałe koszty operacyjne | 255 | 181 k/k -29.02%~sektor +71.80% | 113 k/k -37.57%~sektor -11.62% | 8 k/k -92.92%~sektor +114.33% | 160 r/r -37.25%~sektor +32.88% k/k +1900.00%~sektor -42.10% | 686 r/r +279.01%~sektor +42.46% k/k +328.75%~sektor +96.18% | -70 r/r -161.95%~sektor -69.76% k/k -110.20%~sektor -46.73% | 43 r/r +437.50%~sektor +90.04% k/k +161.43%~sektor +339.02% | 734 r/r +358.75%~sektor -8.27% k/k +1606.98%~sektor -73.90% | 683 r/r -0.44%~sektor -26.36% k/k -6.95%~sektor -0.50% | 416 r/r +694.29%~sektor -9.45% k/k -39.09%~sektor -39.09% | 381 r/r +786.05%~sektor +57.48% k/k -8.41%~sektor +540.48% | 76 r/r -89.65%~sektor +8.94% k/k -80.05%~sektor -67.12% | 680 r/r -0.44%~sektor +54.10% k/k +794.74%~sektor -3.19% | -95 r/r -122.84%~sektor +21.97% k/k -113.97%~sektor -30.21% | 1 365 r/r +258.27%~sektor -8.51% k/k +1536.84%~sektor +700.80% | 234 r/r +207.89%~sektor +6.80% k/k -82.86%~sektor -78.92% | 956 r/r +40.59%~sektor +28.28% k/k +308.55%~sektor +37.50% | 100 r/r +205.26%~sektor +79.55% k/k -89.54%~sektor -20.83% | 942 r/r -30.99%~sektor -4.71% k/k +842.00%~sektor +126.97% | 569 r/r +143.16%~sektor -4.31% k/k -39.60%~sektor -61.97% | 201 r/r -78.97%~sektor +57.59% k/k -64.67%~sektor +49.73% | 57 r/r -43.00%~sektor -4.30% k/k -71.64%~sektor -17.80% | 442 r/r -53.08%~sektor -19.40% k/k +675.44%~sektor +385.70% | 756 r/r +32.86%~sektor +16.10% k/k +71.04%~sektor -79.31% | 357 r/r +77.61%~sektor -30.52% k/k -52.78%~sektor -5.97% | 555 r/r +873.68%~sektor +85.00% k/k +55.46%~sektor +4.55% | 527 r/r +19.23%~sektor +5.42% k/k -5.05%~sektor +65.16% | 775 r/r +2.51%~sektor +1.22% k/k +47.06%~sektor -44.81% | 172 r/r -51.82%~sektor -32.56% k/k -77.81%~sektor -25.00% | 151 r/r -72.79%~sektor +36.41% k/k -12.21%~sektor +106.26% | 1 142 r/r +116.70%~sektor +1.58% k/k +656.29%~sektor +59.12% | 522 r/r -32.65%~sektor -2.64% k/k -54.29%~sektor -58.14% | 488 r/r +183.72%~sektor +135.53% k/k -6.51%~sektor +33.87% | 489 r/r +223.84%~sektor -32.24% k/k +0.20%~sektor -24.80% | 4 428 r/r +287.74%~sektor +40.11% k/k +805.52%~sektor +219.28% | 487 r/r -6.70%~sektor -1.75% k/k -89.00%~sektor -74.25% | 1 074 r/r +120.08%~sektor +59.66% k/k +120.53%~sektor +112.14% | 276 r/r -43.56%~sektor +17.87% k/k -74.30%~sektor -61.45% | 589 r/r -86.70%~sektor -10.96% k/k +113.41%~sektor +182.52% | 791 r/r +62.42%~sektor +8.92% k/k +34.30%~sektor -66.52% | 1 095 r/r +1.96%~sektor +8.48% k/k +38.43%~sektor +112.24% | -189 r/r -168.48%~sektor -10.92% k/k -117.26%~sektor -40.60% | 2 910 r/r +394.06%~sektor +123.24% k/k +1639.68%~sektor +298.04% | 255 r/r -67.76%~sektor -8.76% k/k -91.24%~sektor -78.76% | 4 458 r/r +307.12%~sektor -20.24% k/k +1648.24%~sektor +63.44% | 3 238 r/r +1813.23%~sektor -60.10% k/k -27.37%~sektor -53.47% | 102 r/r -96.49%~sektor -43.89% k/k -96.85%~sektor +287.12% | 530 r/r +107.84%~sektor -0.60% k/k +419.61%~sektor -66.56% | 2 569 r/r -42.37%~sektor -8.60% k/k +384.72%~sektor +63.03% | 2 060 r/r -36.38%~sektor +101.92% k/k -19.81%~sektor -25.02% | 4 604 r/r +4413.73%~sektor +103.15% k/k +123.50%~sektor +246.77% | 2 178 r/r +310.94%~sektor +1.72% k/k -52.69%~sektor -84.70% | 3 526 r/r +37.25%~sektor +35.50% k/k +61.89%~sektor +118.26% | 1 842 r/r -10.58%~sektor -9.28% k/k -47.76%~sektor -29.66% | 4 098 r/r -10.99%~sektor -21.41% k/k +122.48%~sektor +122.43% | 1 455 r/r -33.20%~sektor +37.92% k/k -64.49%~sektor -57.76% | 1 687 r/r -52.16%~sektor -26.97% k/k +15.95%~sektor +6.86% | 1 398 r/r -24.10%~sektor +3.69% k/k -17.13%~sektor -8.78% | 3 321 r/r -18.96%~sektor -1.90% k/k +137.55%~sektor +109.17% | 1 221 r/r -16.08%~sektor +29.59% k/k -63.23%~sektor -55.29% | 2 874 r/r +70.36%~sektor +15.29% k/k +135.38%~sektor +14.72% | 491 r/r -64.88%~sektor +33.48% k/k -82.92%~sektor +34.14% | 4 897 r/r +47.46%~sektor +12.88% k/k +897.35%~sektor +137.03% | 864 r/r -29.24%~sektor -31.30% k/k -82.36%~sektor -70.99% | 1 268 r/r -55.88%~sektor +37.48% k/k +46.76%~sektor +38.06% | 1 861 r/r +279.02%~sektor +17.50% k/k +46.77%~sektor -9.82% | 7 978 r/r +62.92%~sektor +62.58% k/k +328.69%~sektor +187.11% | 2 065 r/r +139.00%~sektor +39.33% k/k -74.12%~sektor -68.76% | 1 558 r/r +22.87%~sektor +30.73% k/k -24.55%~sektor +157.85% | 1 642 r/r -11.77%~sektor +8.14% k/k +5.39%~sektor -51.99% | 3 511 r/r -55.99%~sektor -52.22% k/k +113.82%~sektor +117.27% | 860 r/r -58.35%~sektor -11.07% k/k -75.51%~sektor -71.83% | 2 898 r/r +86.01%~sektor -12.80% k/k +236.98%~sektor +23.52% | 1 181 r/r -28.08%~sektor -29.24% k/k -59.25%~sektor -51.14% | 3 883 r/r +10.60%~sektor +6.92% k/k +228.79%~sektor +475.52% | 1 463 r/r +70.12%~sektor -38.98% k/k -62.32%~sektor -63.49% | 2 466 r/r -14.91%~sektor -5.92% k/k +68.56%~sektor +62.30% | 8 951 r/r +657.92%~sektor -32.93% k/k +262.98%~sektor -77.13% | |
| Zysk operacyjny (EBIT) | 2 278 | 2 546 k/k +11.76%~sektor +67.92% | 2 151 k/k -15.51%~sektor +17.44% | 1 922 k/k -10.65%~sektor -15.35% | 1 944 r/r -14.66%~sektor +43.40% k/k +1.14%~sektor -20.40% | 2 075 r/r -18.50%~sektor +41.30% k/k +6.74%~sektor +160.42% | 2 293 r/r +6.60%~sektor +100.95% k/k +10.51%~sektor +19.82% | 1 391 r/r -27.63%~sektor -9.56% k/k -39.34%~sektor -49.91% | 2 283 r/r +17.44%~sektor +137.94% k/k +64.13%~sektor +61.80% | 1 531 r/r -26.22%~sektor +40.35% k/k -32.94%~sektor -5.41% | 1 492 r/r -34.93%~sektor -20.44% k/k -2.55%~sektor -15.78% | -414 r/r -129.76%~sektor -40.41% k/k -127.75%~sektor -79.22% | 3 205 r/r +40.39%~sektor +5.10% k/k +874.15%~sektor +112.47% | 2 489 r/r +62.57%~sektor +2.51% k/k -22.34%~sektor -22.34% | 2 452 r/r +64.34%~sektor -6.04% k/k -1.49%~sektor +20.47% | -22 r/r +94.69%~sektor -21.92% k/k -100.90%~sektor -100.90% | 4 085 r/r +27.46%~sektor -9.95% k/k +18668.18%~sektor +119.45% | 14 337 r/r +476.01%~sektor +8.81% k/k +250.97%~sektor -1.48% | 1 501 r/r -38.78%~sektor -23.94% k/k -89.53%~sektor -20.67% | 1 182 r/r +5472.73%~sektor -22.40% k/k -21.25%~sektor -27.91% | 1 854 r/r -54.61%~sektor -47.57% k/k +56.85%~sektor +56.85% | 2 750 r/r -80.82%~sektor -9.33% k/k +48.33%~sektor +56.66% | 3 846 r/r +156.23%~sektor +81.47% k/k +39.85%~sektor +41.26% | 1 864 r/r +57.70%~sektor -40.76% k/k -51.53%~sektor -48.10% | 4 853 r/r +161.76%~sektor +323.09% k/k +160.35%~sektor +139.50% | 8 723 r/r +217.20%~sektor +95.77% k/k +79.74%~sektor +52.26% | 6 594 r/r +71.45%~sektor +58.80% k/k -24.41%~sektor -25.28% | 2 020 r/r +8.37%~sektor +134.23% k/k -69.37%~sektor -16.86% | 9 417 r/r +94.04%~sektor +24.50% k/k +366.19%~sektor -6.70% | 8 026 r/r -7.99%~sektor -1.66% k/k -14.77%~sektor +9.58% | 7 763 r/r +17.73%~sektor -2.88% k/k -3.28%~sektor -10.67% | 3 830 r/r +89.60%~sektor -59.23% k/k -50.66%~sektor -69.21% | 8 210 r/r -12.82%~sektor -42.92% k/k +114.36%~sektor +117.30% | 9 498 r/r +18.34%~sektor -42.23% k/k +15.69%~sektor +31.78% | 9 635 r/r +24.11%~sektor +14.94% k/k +1.44%~sektor +19.72% | 2 341 r/r -38.88%~sektor +25.82% k/k -75.70%~sektor -46.03% | 10 450 r/r +27.28%~sektor +73.72% k/k +346.39%~sektor +88.08% | 9 890 r/r +4.13%~sektor +5.80% k/k -5.36%~sektor -19.46% | 8 928 r/r -7.34%~sektor +13.14% k/k -9.73%~sektor +31.13% | 5 001 r/r +113.63%~sektor +4.11% k/k -43.99%~sektor -45.48% | 9 520 r/r -8.90%~sektor -7.38% k/k +90.36%~sektor +39.43% | 7 996 r/r -19.15%~sektor +62.62% k/k -16.01%~sektor +36.64% | 11 176 r/r +25.18%~sektor +11.90% k/k +39.77%~sektor +16.58% | 9 727 r/r +94.50%~sektor -26.55% k/k -12.97%~sektor -34.59% | 19 839 r/r +108.39%~sektor +15.02% k/k +103.96%~sektor +89.45% | 15 993 r/r +100.01%~sektor +32.39% k/k -19.39%~sektor +26.46% | 13 399 r/r +19.89%~sektor +10.32% k/k -16.22%~sektor -11.57% | 7 228 r/r -25.69%~sektor +17.76% k/k -46.06%~sektor -39.66% | 17 498 r/r -11.80%~sektor +45.21% k/k +142.09%~sektor +152.07% | 17 007 r/r +6.34%~sektor +0.38% k/k -2.81%~sektor -0.52% | 12 879 r/r -3.88%~sektor +7.32% k/k -24.27%~sektor -4.50% | 8 484 r/r +17.38%~sektor +41.32% k/k -34.13%~sektor -35.63% | 17 737 r/r +1.37%~sektor +7.08% k/k +109.06%~sektor +75.89% | 18 105 r/r +6.46%~sektor +15.61% k/k +2.07%~sektor -7.62% | 19 714 r/r +53.07%~sektor +33.36% k/k +8.89%~sektor -8.66% | 7 725 r/r -8.95%~sektor -20.64% k/k -60.81%~sektor -57.78% | 20 960 r/r +18.17%~sektor -8.13% k/k +171.33%~sektor +167.69% | 17 343 r/r -4.21%~sektor +5.00% k/k -17.26%~sektor +21.40% | 18 573 r/r -5.79%~sektor -11.78% k/k +7.09%~sektor -10.92% | 7 642 r/r -1.07%~sektor -6.68% k/k -58.85%~sektor -51.84% | 11 193 r/r -46.60%~sektor -19.00% k/k +46.47%~sektor +40.06% | 9 424 r/r -45.66%~sektor -13.46% k/k -15.80%~sektor +34.04% | 10 896 r/r -41.33%~sektor -16.34% k/k +15.62%~sektor -11.93% | 8 465 r/r +10.77%~sektor +91.55% k/k -22.31%~sektor -32.97% | 19 493 r/r +74.15%~sektor +54.00% k/k +130.28%~sektor +118.48% | 23 334 r/r +147.60%~sektor +82.90% k/k +19.70%~sektor +22.39% | 28 287 r/r +159.61%~sektor +116.34% k/k +21.23%~sektor +20.10% | 20 789 r/r +145.59%~sektor +67.34% k/k -26.51%~sektor -23.97% | 31 548 r/r +61.84%~sektor +33.46% k/k +51.75%~sektor +65.50% | 37 766 r/r +61.85%~sektor +49.14% k/k +19.71%~sektor +12.94% | 35 031 r/r +23.84%~sektor +8.96% k/k -7.24%~sektor -7.89% | 23 964 r/r +15.27%~sektor +5.70% k/k -31.59%~sektor -24.74% | 30 123 r/r -4.52%~sektor -13.90% k/k +25.70%~sektor +10.72% | 19 912 r/r -47.28%~sektor -40.92% k/k -33.90%~sektor +4.03% | 16 979 r/r -51.53%~sektor -44.66% k/k -14.73%~sektor -11.29% | 16 137 r/r -32.66%~sektor -33.20% k/k -4.96%~sektor -32.95% | 21 768 r/r -27.74%~sektor -39.28% k/k +34.89%~sektor +6.96% | 14 313 r/r -28.12%~sektor -14.08% k/k -34.25%~sektor +9.80% | 2 106 r/r -87.60%~sektor -56.57% k/k -85.29%~sektor -34.33% | |
| Przychody finansowe | 560 | 786 k/k +40.36%~sektor -16.38% | 487 k/k -38.04%~sektor -1.62% | 536 k/k +10.06%~sektor -31.13% | 689 r/r +23.04%~sektor +14.08% k/k +28.54%~sektor +94.84% | -352 r/r -144.78%~sektor -39.82% k/k -151.09%~sektor -46.91% | -13 r/r -102.67%~sektor -26.56% k/k +96.31%~sektor -10.99% | 1 969 r/r +267.35%~sektor -22.72% k/k +15246.15%~sektor -36.62% | 355 r/r -48.48%~sektor -0.86% k/k -81.97%~sektor +159.53% | -352 r/r 0.00%~sektor 0.00% k/k -199.15%~sektor -35.56% | 1 r/r +107.69%~sektor +215.13% k/k +100.28%~sektor +85.68% | 12 r/r -99.39%~sektor +159.83% k/k +1100.00%~sektor -19.21% | 201 r/r -43.38%~sektor +13.16% k/k +1575.00%~sektor +144.61% | -171 r/r +51.42%~sektor +0.33% k/k -185.07%~sektor -71.01% | 1 150 r/r +114900.00%~sektor -67.72% k/k +772.51%~sektor +38.63% | 1 728 r/r +14300.00%~sektor +103.73% k/k +50.26%~sektor +86.57% | 2 r/r -99.00%~sektor -26.16% k/k -99.88%~sektor +33.88% | 75 r/r +143.86%~sektor -4.94% k/k +3650.00%~sektor -41.84% | 7 r/r -99.39%~sektor -47.93% k/k -90.67%~sektor -48.76% | 481 r/r -72.16%~sektor -98.58% k/k +6771.43%~sektor +20.62% | 1 r/r -50.00%~sektor -56.81% k/k -99.79%~sektor +100.00% | 274 r/r +265.33%~sektor +180.87% k/k +27300.00%~sektor +9.30% | 384 r/r +5385.71%~sektor -68.47% k/k +40.15%~sektor -96.58% | -498 r/r -203.53%~sektor +100.00% k/k -229.69%~sektor +168.39% | 372 r/r +37100.00%~sektor -14.98% k/k +174.70%~sektor +43.35% | -102 r/r -137.23%~sektor -89.77% k/k -127.42%~sektor -35.57% | 801 r/r +108.59%~sektor +271.74% k/k +885.29%~sektor +128.90% | 1 153 r/r +331.53%~sektor +17.56% k/k +43.95%~sektor -7.52% | 202 r/r -45.70%~sektor +32.91% k/k -82.48%~sektor +125.91% | 148 r/r +245.10%~sektor -17.46% k/k -26.73%~sektor -36.66% | 170 r/r -78.78%~sektor -24.80% k/k +14.86%~sektor +14.86% | 507 r/r -56.03%~sektor +136.00% k/k +198.24%~sektor +83.85% | 341 r/r +68.81%~sektor -1.60% k/k -32.74%~sektor -38.21% | 1 496 r/r +910.81%~sektor +120.12% k/k +338.71%~sektor +67.18% | -663 r/r -490.00%~sektor -88.22% k/k -144.32%~sektor -74.20% | 61 r/r -87.97%~sektor -51.03% k/k +109.20%~sektor +19.85% | 1 375 r/r +303.23%~sektor -16.70% k/k +2154.10%~sektor -10.97% | -174 r/r -111.63%~sektor -55.54% k/k -112.65%~sektor +9.10% | 1 765 r/r +366.21%~sektor +183.16% k/k +1114.37%~sektor -39.69% | -239 r/r -491.80%~sektor -31.81% k/k -113.54%~sektor +124.12% | 909 r/r -33.89%~sektor -30.76% k/k +480.33%~sektor +61.20% | -455 r/r -161.49%~sektor -27.36% k/k -150.06%~sektor +8.54% | 4 595 r/r +160.34%~sektor -83.98% k/k +1109.89%~sektor -28.89% | -3 182 r/r -1231.38%~sektor +10.66% k/k -169.25%~sektor +161.19% | 1 473 r/r +62.05%~sektor -31.52% k/k +146.29%~sektor +35.01% | -2 r/r +99.56%~sektor +88.49% k/k -100.14%~sektor +27.22% | -369 r/r -108.03%~sektor +93.55% k/k -18350.00%~sektor -79.01% | 1 199 r/r +137.68%~sektor +95.34% k/k +424.93%~sektor +283.86% | 903 r/r -38.70%~sektor -19.85% k/k -24.69%~sektor -68.54% | 328 r/r +16500.00%~sektor -41.57% k/k -63.68%~sektor -35.18% | -260 r/r +29.54%~sektor -5.44% k/k -179.27%~sektor -69.39% | 1 194 r/r -0.42%~sektor -46.56% k/k +559.23%~sektor +212.22% | 1 487 r/r +64.67%~sektor -41.30% k/k +24.54%~sektor -71.58% | 2 122 r/r +546.95%~sektor +125.74% k/k +42.70%~sektor +97.17% | -1 591 r/r -511.92%~sektor -24.51% k/k -174.98%~sektor -66.36% | 1 033 r/r -13.48%~sektor +167.39% k/k +164.93%~sektor +159.31% | 225 r/r -84.87%~sektor +73.86% k/k -78.22%~sektor -78.22% | 68 r/r -96.80%~sektor -66.67% k/k -69.78%~sektor -43.20% | 1 310 r/r +182.34%~sektor +76.05% k/k +1826.47%~sektor +89.48% | -868 r/r -184.03%~sektor -98.84% k/k -166.26%~sektor +0.30% | 4 979 r/r +2112.89%~sektor +47.38% k/k +673.62%~sektor +127.00% | -1 629 r/r -2495.59%~sektor -74.73% k/k -132.72%~sektor -54.59% | 769 r/r -41.30%~sektor -34.86% k/k +147.21%~sektor -28.17% | 107 r/r +112.33%~sektor +130.72% k/k -86.09%~sektor +63.64% | 2 021 r/r -59.41%~sektor -57.96% k/k +1788.79%~sektor +8.95% | -1 653 r/r -1.47%~sektor +13.49% k/k -181.79%~sektor -63.44% | 1 519 r/r +97.53%~sektor +98.76% k/k +191.89%~sektor +7.52% | -1 277 r/r -1293.46%~sektor -85.73% k/k -184.07%~sektor -19.66% | 896 r/r -55.67%~sektor +88.21% k/k +170.16%~sektor +157.83% | -645 r/r +60.98%~sektor +201.89% k/k -171.99%~sektor +13.20% | 5 021 r/r +230.55%~sektor +142.37% k/k +878.45%~sektor +5.92% | -4 061 r/r -218.01%~sektor -223.89% k/k -180.88%~sektor -203.66% | 149 r/r -83.37%~sektor -55.71% k/k +103.67%~sektor +120.77% | 2 524 r/r +491.32%~sektor -51.21% k/k +1593.96%~sektor +37.86% | 520 r/r -89.64%~sektor -82.52% k/k -79.40%~sektor -48.55% | 477 r/r +111.75%~sektor +112.55% k/k -8.27%~sektor -3.90% | 525 r/r +252.35%~sektor +41.78% k/k +10.06%~sektor +105.87% | 531 r/r -78.96%~sektor -43.74% k/k +1.14%~sektor -29.02% | 692 r/r +33.08%~sektor +30.59% k/k +30.32%~sektor -58.82% | |
| Koszty finansowe | 903 | 1 187 k/k +31.45%~sektor +9.92% | 749 k/k -36.90%~sektor -12.77% | 828 k/k +10.55%~sektor +10.55% | 658 r/r -27.13%~sektor -5.26% k/k -20.53%~sektor -20.53% | -180 r/r -115.16%~sektor +6.94% k/k -127.36%~sektor -3.56% | 164 r/r -78.10%~sektor -33.39% k/k +191.11%~sektor +45.62% | 2 224 r/r +168.60%~sektor -6.06% k/k +1256.10%~sektor -30.74% | 670 r/r +1.82%~sektor +3.53% k/k -69.87%~sektor -20.40% | 48 r/r +126.67%~sektor +28.57% k/k -92.84%~sektor +55.08% | 489 r/r +198.17%~sektor +11.66% k/k +918.75%~sektor -35.20% | 587 r/r -73.61%~sektor +0.30% k/k +20.04%~sektor +87.66% | 1 381 r/r +106.12%~sektor +135.94% k/k +135.26%~sektor +43.13% | 1 085 r/r +2160.42%~sektor +46.35% k/k -21.43%~sektor -19.10% | 1 432 r/r +192.84%~sektor +93.97% k/k +31.98%~sektor +16.42% | -725 r/r -223.51%~sektor +145.73% k/k -150.63%~sektor +145.32% | 1 418 r/r +2.68%~sektor +2.68% k/k +295.59%~sektor -28.30% | 1 995 r/r +83.87%~sektor +44.40% k/k +40.69%~sektor +4.46% | 1 501 r/r +4.82%~sektor -24.88% k/k -24.76%~sektor -33.48% | 1 486 r/r +304.97%~sektor -70.94% k/k -1.00%~sektor -20.81% | 1 260 r/r -11.14%~sektor -11.14% k/k -15.21%~sektor +6.88% | 500 r/r -74.94%~sektor -35.32% k/k -60.32%~sektor -9.72% | 1 423 r/r -5.20%~sektor -3.69% k/k +184.60%~sektor +20.04% | -67 r/r -104.51%~sektor +111.79% k/k -104.71%~sektor +58.11% | 738 r/r -41.43%~sektor +1.08% k/k +1201.49%~sektor -22.69% | 644 r/r +28.80%~sektor +16.79% k/k -12.74%~sektor -3.36% | 640 r/r -55.02%~sektor -25.29% k/k -0.62%~sektor -7.43% | 529 r/r +889.55%~sektor +38.42% k/k -17.34%~sektor +45.50% | 1 626 r/r +120.33%~sektor +76.15% k/k +207.37%~sektor -6.08% | -8 r/r -101.24%~sektor +16.62% k/k -100.49%~sektor -5.30% | 531 r/r -17.03%~sektor +18.61% k/k +6737.50%~sektor +31.36% | 316 r/r -40.26%~sektor -30.20% k/k -40.49%~sektor -7.79% | 330 r/r -79.70%~sektor +4.47% k/k +4.43%~sektor -11.11% | 319 r/r +4087.50%~sektor +14.40% k/k -3.33%~sektor -7.44% | 194 r/r -63.47%~sektor -44.32% k/k -39.18%~sektor -31.20% | 563 r/r +78.16%~sektor +3.04% k/k +190.21%~sektor +122.06% | 267 r/r -19.09%~sektor -23.95% k/k -52.58%~sektor -24.92% | 261 r/r -18.18%~sektor -21.90% k/k -2.25%~sektor -1.38% | 1 478 r/r +661.86%~sektor +79.81% k/k +466.28%~sektor +99.42% | -927 r/r -264.65%~sektor +6.03% k/k -162.72%~sektor +18.44% | 1 912 r/r +616.10%~sektor +31.25% k/k +306.26%~sektor -4.45% | -800 r/r -406.51%~sektor -40.32% k/k -141.84%~sektor -33.68% | 4 613 r/r +212.11%~sektor -27.12% k/k +676.63%~sektor +49.60% | -3 370 r/r -263.54%~sektor -11.60% k/k -173.05%~sektor +25.74% | 1 779 r/r -6.96%~sektor -20.92% k/k +152.79%~sektor -16.01% | -550 r/r +31.25%~sektor +61.66% k/k -130.92%~sektor +2.88% | 1 229 r/r -73.36%~sektor -16.98% k/k +323.45%~sektor -3.47% | 1 055 r/r +131.31%~sektor -5.10% k/k -14.16%~sektor +108.51% | 3 377 r/r +89.83%~sektor +1.44% k/k +220.09%~sektor -24.24% | 1 336 r/r +342.91%~sektor +46.20% k/k -60.44%~sektor +1.62% | 114 r/r -90.72%~sektor +25.40% k/k -91.47%~sektor -33.40% | 4 315 r/r +309.00%~sektor +108.84% k/k +3685.09%~sektor +127.76% | 1 517 r/r -55.08%~sektor -20.86% k/k -64.84%~sektor -57.43% | -45 r/r -103.37%~sektor -4.46% k/k -102.97%~sektor +10.98% | 1 861 r/r +1532.46%~sektor +7.75% k/k +4235.56%~sektor -7.25% | 442 r/r -89.76%~sektor -40.36% k/k -76.25%~sektor +62.36% | 1 134 r/r -25.25%~sektor -8.45% k/k +156.56%~sektor -10.02% | 2 185 r/r +4955.56%~sektor +25.48% k/k +92.68%~sektor +40.90% | -205 r/r -111.02%~sektor -0.03% k/k -109.38%~sektor -12.42% | 2 019 r/r +356.79%~sektor -9.78% k/k +1084.88%~sektor +31.03% | 738 r/r -34.92%~sektor +19.82% k/k -63.45%~sektor +16.64% | 819 r/r -62.52%~sektor -59.53% k/k +10.98%~sektor -58.76% | 1 325 r/r +746.34%~sektor -21.06% k/k +61.78%~sektor +84.53% | 1 575 r/r -21.99%~sektor -30.08% k/k +18.87%~sektor +38.40% | 824 r/r +11.65%~sektor -37.74% k/k -47.68%~sektor +18.63% | 2 317 r/r +182.91%~sektor +50.12% k/k +181.19%~sektor -26.52% | -102 r/r -107.70%~sektor -5.53% k/k -104.40%~sektor -27.35% | 1 420 r/r -9.84%~sektor +18.89% k/k +1492.16%~sektor +96.58% | 1 197 r/r +45.27%~sektor +12.58% k/k -15.70%~sektor -0.10% | 3 016 r/r +30.17%~sektor +183.78% k/k +151.96%~sektor +61.52% | 4 196 r/r +4213.73%~sektor +220.13% k/k +39.12%~sektor +22.74% | 5 064 r/r +256.62%~sektor +54.91% k/k +20.69%~sektor -10.84% | 3 121 r/r +160.74%~sektor +103.24% k/k -38.37%~sektor +26.66% | 6 879 r/r +128.08%~sektor +39.25% k/k +120.41%~sektor +44.75% | -931 r/r -122.19%~sektor -68.26% k/k -113.53%~sektor -70.99% | 9 392 r/r +85.47%~sektor +28.66% k/k +1108.81%~sektor +218.39% | 3 143 r/r +0.70%~sektor -15.40% k/k -66.54%~sektor -35.76% | 1 938 r/r -71.83%~sektor -53.70% k/k -38.34%~sektor -1.37% | 3 705 r/r +497.96%~sektor +163.66% k/k +91.18%~sektor +14.08% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 491 | 5 314 k/k +982.28%~sektor +513.79% | 82 k/k -98.46%~sektor +303.89% | -1 529 k/k -1964.63%~sektor -1058.99% | 40 r/r -91.85%~sektor -48.06% k/k +102.62%~sektor +41.06% | 27 r/r -99.49%~sektor -1844.28% k/k -32.50%~sektor -933.87% | -17 r/r -120.73%~sektor -1114.49% k/k -162.96%~sektor -196.49% | 4 r/r +100.26%~sektor +100.26% k/k +123.53%~sektor +170.11% | 2 r/r -95.00%~sektor +2.50% k/k -50.00%~sektor -75.00% | 1 r/r -96.30%~sektor +1.85% k/k -50.00%~sektor -50.00% | 4 r/r +123.53%~sektor +111.77% k/k +300.00%~sektor +300.00% | -12 r/r -400.00%~sektor -244.12% k/k -400.00%~sektor -400.00% | 10 r/r +400.00%~sektor +400.00% k/k +183.33%~sektor +41.66% | 6 r/r +500.00%~sektor +500.00% k/k -40.00%~sektor -40.00% | 27 r/r +575.00%~sektor +575.00% k/k +350.00%~sektor +350.00% | 10 700 r/r +89266.67%~sektor +44583.33% k/k +39529.63%~sektor +39529.63% | 9 r/r -10.00%~sektor -10.00% k/k -99.92%~sektor -99.92% | -6 r/r -200.00%~sektor -200.00% k/k -166.67%~sektor -166.67% | -21 r/r -177.78%~sektor -177.78% k/k -250.00%~sektor -250.00% | -1 r/r -100.01%~sektor -100.01% k/k +95.24%~sektor +95.24% | 6 r/r -33.33%~sektor -33.33% k/k +700.00%~sektor +700.00% | -3 r/r +50.00%~sektor +50.00% k/k -150.00%~sektor +25.00% | 1 r/r +104.76%~sektor +104.76% k/k +133.33%~sektor +48.48% | 2 r/r +300.00%~sektor +300.00% k/k +100.00%~sektor +8361.76% | 11 r/r +83.33%~sektor +91.66% k/k +450.00%~sektor +192.71% | -2 r/r +33.33%~sektor +33.33% k/k -118.18%~sektor +81.11% | 0 r/r -100.00%~sektor +97.06% k/k +100.00%~sektor +0.44% | -9 r/r -550.00%~sektor -317.53% | 0 r/r -100.00%~sektor -99.50% k/k +100.00%~sektor -28.83% | 0 r/r +100.00%~sektor -0.61% | 0 | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 935 | 2 145 k/k +10.85%~sektor +34.18% | 1 889 k/k -11.93%~sektor -5.27% | 1 630 k/k -13.71%~sektor +10.40% | 1 975 r/r +2.07%~sektor +25.54% k/k +21.17%~sektor -23.76% | 1 903 r/r -11.28%~sektor +43.52% k/k -3.65%~sektor +120.48% | 2 116 r/r +12.02%~sektor +67.36% k/k +11.19%~sektor +10.24% | 1 136 r/r -30.31%~sektor -10.55% k/k -46.31%~sektor -49.49% | 1 968 r/r -0.35%~sektor +84.22% k/k +73.24%~sektor +62.52% | 1 131 r/r -40.57%~sektor -7.21% k/k -42.53%~sektor -2.74% | 1 004 r/r -52.55%~sektor -5.63% k/k -11.23%~sektor -2.26% | -989 r/r -187.06%~sektor -8.14% k/k -198.51%~sektor -54.81% | 2 516 r/r +27.85%~sektor +4.25% k/k +354.40%~sektor +86.89% | 6 547 r/r +478.87%~sektor +0.57% k/k +160.21%~sektor -6.42% | 2 252 r/r +124.30%~sektor -13.92% k/k -65.60%~sektor +26.06% | 902 r/r +191.20%~sektor -49.71% k/k -59.95%~sektor -122.42% | 2 709 r/r +7.67%~sektor -11.55% k/k +200.33%~sektor +145.12% | 12 444 r/r +90.07%~sektor -9.21% k/k +359.36%~sektor -12.20% | -10 r/r -100.44%~sektor -63.00% k/k -100.08%~sektor -25.11% | 181 r/r -79.93%~sektor +31.36% k/k +1910.00%~sektor -54.13% | 597 r/r -77.96%~sektor -77.96% k/k +229.83%~sektor +54.33% | 2 525 r/r -79.71%~sektor +30.80% k/k +322.95%~sektor +161.30% | 2 811 r/r +28210.00%~sektor +57.28% k/k +11.33%~sektor +15.16% | 1 421 r/r +685.08%~sektor +8.33% k/k -49.45%~sektor -64.68% | 4 497 r/r +653.27%~sektor +268.43% k/k +216.47%~sektor +154.46% | 7 983 r/r +216.16%~sektor +100.24% k/k +77.52%~sektor +58.33% | 6 782 r/r +141.27%~sektor +125.45% k/k -15.04%~sektor -18.34% | 13 344 r/r +839.06%~sektor +146.11% k/k +96.76%~sektor -5.05% | 8 002 r/r +77.94%~sektor +25.98% k/k -40.03%~sektor +12.27% | 8 176 r/r +2.42%~sektor -1.64% k/k +2.17%~sektor +5.38% | 7 381 r/r +8.83%~sektor -12.17% k/k -9.72%~sektor -14.72% | 4 020 r/r -69.87%~sektor -69.99% k/k -45.54%~sektor -73.98% | 8 227 r/r +2.81%~sektor -58.82% k/k +104.65%~sektor +67.85% | 10 672 r/r +30.53%~sektor -15.88% k/k +29.72%~sektor +38.16% | 8 779 r/r +18.94%~sektor +29.14% k/k -17.74%~sektor +13.43% | 1 841 r/r -54.20%~sektor -0.02% k/k -79.03%~sektor -65.84% | 11 569 r/r +40.62%~sektor +102.72% k/k +528.41%~sektor +89.66% | 9 453 r/r -11.42%~sektor -16.52% k/k -18.29%~sektor -21.80% | 9 215 r/r +4.97%~sektor +6.60% k/k -2.52%~sektor +20.98% | 5 680 r/r +208.53%~sektor +16.58% k/k -38.36%~sektor -50.69% | 8 517 r/r -26.38%~sektor -11.26% k/k +49.95%~sektor +73.60% | 8 341 r/r -11.76%~sektor +55.70% k/k -2.07%~sektor +35.00% | 11 158 r/r +21.09%~sektor +10.78% k/k +33.77%~sektor -1.43% | 9 915 r/r +74.56%~sektor +7.76% k/k -11.14%~sektor -20.30% | 19 533 r/r +129.34%~sektor +44.07% k/k +97.00%~sektor +58.53% | 16 541 r/r +98.31%~sektor +51.05% k/k -15.32%~sektor +44.20% | 11 801 r/r +5.76%~sektor +5.64% k/k -28.66%~sektor -10.95% | 7 372 r/r -25.65%~sektor -12.78% k/k -37.53%~sektor -42.74% | 15 024 r/r -23.08%~sektor +51.24% k/k +103.80%~sektor +100.30% | 15 999 r/r -3.28%~sektor +1.06% k/k +6.49%~sektor +5.81% | 12 505 r/r +5.97%~sektor +4.96% k/k -21.84%~sektor -3.70% | 5 363 r/r -27.25%~sektor -7.06% k/k -57.11%~sektor -63.82% | 17 707 r/r +17.86%~sektor +7.46% k/k +230.17%~sektor +112.53% | 20 272 r/r +26.71%~sektor +43.15% k/k +14.49%~sektor +4.16% | 16 262 r/r +30.04%~sektor +20.94% k/k -19.78%~sektor -14.98% | 8 316 r/r +55.06%~sektor +36.30% k/k -48.86%~sektor -55.25% | 20 051 r/r +13.24%~sektor -4.18% k/k +141.11%~sektor +159.48% | 15 226 r/r -24.89%~sektor +0.22% k/k -24.06%~sektor +20.72% | 20 088 r/r +23.53%~sektor -24.34% k/k +31.93%~sektor -22.06% | 4 755 r/r -42.82%~sektor -38.23% k/k -76.33%~sektor -54.50% | 15 434 r/r -23.03%~sektor -29.01% k/k +224.58%~sektor +70.24% | 6 976 r/r -54.18%~sektor -5.36% k/k -54.80%~sektor +56.56% | 10 340 r/r -48.53%~sektor -21.06% k/k +48.22%~sektor -27.18% | 6 997 r/r +47.15%~sektor +74.90% k/k -32.33%~sektor -20.00% | 20 690 r/r +34.05%~sektor +53.35% k/k +195.70%~sektor +60.82% | 19 364 r/r +177.58%~sektor +102.88% k/k -6.41%~sektor +34.50% | 29 908 r/r +189.25%~sektor +143.18% k/k +54.45%~sektor +6.72% | 18 092 r/r +158.57%~sektor +74.42% k/k -39.51%~sektor -29.38% | 31 247 r/r +51.02%~sektor +45.30% k/k +72.71%~sektor +76.12% | 34 105 r/r +76.13%~sektor +29.15% k/k +9.15%~sektor +16.30% | 35 856 r/r +19.89%~sektor -8.84% k/k +5.13%~sektor -30.46% | 14 839 r/r -17.98%~sektor -15.04% k/k -58.62%~sektor -43.72% | 27 151 r/r -13.11%~sektor -18.16% k/k +82.97%~sektor +45.36% | 15 557 r/r -54.38%~sektor -54.55% k/k -42.70%~sektor -4.56% | 18 430 r/r -48.60%~sektor -50.38% k/k +18.47%~sektor +16.21% | 7 222 r/r -51.33%~sektor -43.81% k/k -60.81%~sektor -64.45% | 19 150 r/r -29.47%~sektor -33.80% k/k +165.16%~sektor +51.72% | 12 906 r/r -17.04%~sektor +14.72% k/k -32.61%~sektor +9.48% | -907 r/r -104.92%~sektor -84.14% k/k -107.03%~sektor -67.15% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 935 | 2 145 k/k +10.85%~sektor +34.18% | 1 889 k/k -11.93%~sektor -5.27% | 1 630 k/k -13.71%~sektor +10.40% | 1 975 r/r +2.07%~sektor +25.54% k/k +21.17%~sektor -23.76% | 1 903 r/r -11.28%~sektor +43.52% k/k -3.65%~sektor +120.48% | 2 116 r/r +12.02%~sektor +67.36% k/k +11.19%~sektor +10.24% | 1 136 r/r -30.31%~sektor -10.55% k/k -46.31%~sektor -49.49% | 1 968 r/r -0.35%~sektor +84.22% k/k +73.24%~sektor +62.52% | 1 131 r/r -40.57%~sektor -7.21% k/k -42.53%~sektor -2.74% | 1 004 r/r -52.55%~sektor -5.63% k/k -11.23%~sektor -2.26% | -989 r/r -187.06%~sektor -8.14% k/k -198.51%~sektor -54.81% | 2 516 r/r +27.85%~sektor +4.25% k/k +354.40%~sektor +86.89% | 6 547 r/r +478.87%~sektor +0.57% k/k +160.21%~sektor -6.42% | 2 252 r/r +124.30%~sektor -13.92% k/k -65.60%~sektor +26.06% | 902 r/r +191.20%~sektor -49.71% k/k -59.95%~sektor -122.42% | 2 709 r/r +7.67%~sektor -11.55% k/k +200.33%~sektor +145.12% | 12 444 r/r +90.07%~sektor -9.21% k/k +359.36%~sektor -12.20% | -10 r/r -100.44%~sektor -63.00% k/k -100.08%~sektor -25.11% | 181 r/r -79.93%~sektor +31.36% k/k +1910.00%~sektor -54.13% | 597 r/r -77.96%~sektor -77.96% k/k +229.83%~sektor +54.33% | 2 525 r/r -79.71%~sektor +30.80% k/k +322.95%~sektor +161.30% | 2 811 r/r +28210.00%~sektor +57.28% k/k +11.33%~sektor +15.16% | 1 421 r/r +685.08%~sektor +9.27% k/k -49.45%~sektor -64.68% | 4 497 r/r +653.27%~sektor +268.43% k/k +216.47%~sektor +154.46% | 7 983 r/r +216.16%~sektor +100.24% k/k +77.52%~sektor +58.33% | 6 782 r/r +141.27%~sektor +125.45% k/k -15.04%~sektor -18.34% | 13 344 r/r +839.06%~sektor +146.11% k/k +96.76%~sektor -5.05% | 8 002 r/r +77.94%~sektor +25.98% k/k -40.03%~sektor +12.27% | 8 176 r/r +2.42%~sektor -1.64% k/k +2.17%~sektor +5.38% | 7 381 r/r +8.83%~sektor -12.17% k/k -9.72%~sektor -14.72% | 4 020 r/r -69.87%~sektor -69.99% k/k -45.54%~sektor -73.98% | 8 227 r/r +2.81%~sektor -58.82% k/k +104.65%~sektor +67.85% | 10 672 r/r +30.53%~sektor -15.88% k/k +29.72%~sektor +38.16% | 8 779 r/r +18.94%~sektor +29.14% k/k -17.74%~sektor +13.43% | 1 841 r/r -54.20%~sektor -0.02% k/k -79.03%~sektor -65.84% | 11 569 r/r +40.62%~sektor +102.72% k/k +528.41%~sektor +89.66% | 9 453 r/r -11.42%~sektor -16.52% k/k -18.29%~sektor -21.80% | 9 215 r/r +4.97%~sektor +6.60% k/k -2.52%~sektor +20.98% | 5 680 r/r +208.53%~sektor +16.58% k/k -38.36%~sektor -50.69% | 8 517 r/r -26.38%~sektor -11.26% k/k +49.95%~sektor +73.60% | 8 341 r/r -11.76%~sektor +55.70% k/k -2.07%~sektor +35.00% | 11 158 r/r +21.09%~sektor +10.78% k/k +33.77%~sektor -1.43% | 9 915 r/r +74.56%~sektor +7.76% k/k -11.14%~sektor -20.30% | 19 533 r/r +129.34%~sektor +44.07% k/k +97.00%~sektor +58.53% | 16 541 r/r +98.31%~sektor +51.05% k/k -15.32%~sektor +44.20% | 11 801 r/r +5.76%~sektor +5.64% k/k -28.66%~sektor -10.95% | 7 372 r/r -25.65%~sektor -12.78% k/k -37.53%~sektor -42.74% | 15 024 r/r -23.08%~sektor +51.24% k/k +103.80%~sektor +100.30% | 15 999 r/r -3.28%~sektor +1.06% k/k +6.49%~sektor +5.81% | 12 505 r/r +5.97%~sektor +4.96% k/k -21.84%~sektor -3.70% | 5 363 r/r -27.25%~sektor -7.06% k/k -57.11%~sektor -63.82% | 17 707 r/r +17.86%~sektor +7.46% k/k +230.17%~sektor +112.53% | 20 272 r/r +26.71%~sektor +43.15% k/k +14.49%~sektor +4.16% | 16 262 r/r +30.04%~sektor +20.94% k/k -19.78%~sektor -14.98% | 8 316 r/r +55.06%~sektor +36.30% k/k -48.86%~sektor -55.25% | 20 051 r/r +13.24%~sektor -4.18% k/k +141.11%~sektor +159.48% | 15 226 r/r -24.89%~sektor +0.22% k/k -24.06%~sektor +20.72% | 20 088 r/r +23.53%~sektor -24.34% k/k +31.93%~sektor -22.06% | 4 755 r/r -42.82%~sektor -38.23% k/k -76.33%~sektor -54.50% | 15 434 r/r -23.03%~sektor -29.01% k/k +224.58%~sektor +70.24% | 6 976 r/r -54.18%~sektor -5.36% k/k -54.80%~sektor +56.56% | 10 340 r/r -48.53%~sektor -21.06% k/k +48.22%~sektor -27.18% | 6 997 r/r +47.15%~sektor +74.90% k/k -32.33%~sektor -20.00% | 20 690 r/r +34.05%~sektor +53.35% k/k +195.70%~sektor +60.82% | 19 364 r/r +177.58%~sektor +102.88% k/k -6.41%~sektor +34.50% | 29 908 r/r +189.25%~sektor +143.18% k/k +54.45%~sektor +6.72% | 18 092 r/r +158.57%~sektor +74.42% k/k -39.51%~sektor -29.38% | 31 247 r/r +51.02%~sektor +45.30% k/k +72.71%~sektor +76.12% | 34 105 r/r +76.13%~sektor +29.15% k/k +9.15%~sektor +16.30% | 35 856 r/r +19.89%~sektor -8.84% k/k +5.13%~sektor -30.46% | 14 839 r/r -17.98%~sektor -15.04% k/k -58.62%~sektor -43.72% | 27 151 r/r -13.11%~sektor -18.16% k/k +82.97%~sektor +45.36% | 15 557 r/r -54.38%~sektor -54.55% k/k -42.70%~sektor -4.56% | 18 430 r/r -48.60%~sektor -50.38% k/k +18.47%~sektor +16.21% | 7 222 r/r -51.33%~sektor -43.81% k/k -60.81%~sektor -64.45% | 19 150 r/r -29.47%~sektor -33.80% k/k +165.16%~sektor +51.72% | 12 906 r/r -17.04%~sektor +14.72% k/k -32.61%~sektor +9.48% | -907 r/r -104.92%~sektor -84.14% k/k -107.03%~sektor -67.15% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 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 | 1 404 | 1 509 k/k +7.48%~sektor +33.54% | 1 809 k/k +19.88%~sektor +9.61% | 1 250 k/k -30.90%~sektor -37.86% | 1 511 r/r +7.62%~sektor +8.01% k/k +20.88%~sektor -12.86% | 1 481 r/r -1.86%~sektor +51.20% k/k -1.99%~sektor +121.97% | 1 660 r/r -8.24%~sektor +58.86% k/k +12.09%~sektor +15.02% | 987 r/r -21.04%~sektor +17.17% k/k -40.54%~sektor -49.68% | 1 446 r/r -4.30%~sektor +103.04% k/k +46.50%~sektor +36.90% | 889 r/r -39.97%~sektor -4.92% k/k -38.52%~sektor -4.31% | 756 r/r -54.46%~sektor -1.66% k/k -14.96%~sektor +10.91% | -940 r/r -195.24%~sektor -17.85% k/k -224.34%~sektor -71.23% | 2 133 r/r +47.51%~sektor -8.29% k/k +326.91%~sektor +68.64% | 6 257 r/r +603.82%~sektor +1.33% k/k +193.34%~sektor -7.52% | 1 870 r/r +147.35%~sektor -14.84% k/k -70.11%~sektor +10.65% | 355 r/r +137.77%~sektor -58.00% k/k -81.02%~sektor -98.60% | 2 287 r/r +7.22%~sektor -76.74% k/k +544.23%~sektor +103.03% | 10 009 r/r +59.96%~sektor -1.86% k/k +337.65%~sektor +78.66% | -262 r/r -114.01%~sektor -78.55% k/k -102.62%~sektor -37.54% | 540 r/r +52.11%~sektor +52.11% k/k +306.11%~sektor -29.27% | 107 r/r -95.32%~sektor -65.85% k/k -80.19%~sektor +0.05% | 1 994 r/r -80.08%~sektor -0.77% k/k +1763.55%~sektor +144.70% | 2 183 r/r +933.21%~sektor +111.75% k/k +9.48%~sektor +13.45% | 1 231 r/r +127.96%~sektor -52.65% k/k -43.61%~sektor -59.95% | 3 759 r/r +3413.08%~sektor +246.74% k/k +205.36%~sektor +168.66% | 6 246 r/r +213.24%~sektor +111.13% k/k +66.16%~sektor +58.09% | 5 657 r/r +159.14%~sektor +130.61% k/k -9.43%~sektor -12.58% | 12 330 r/r +901.62%~sektor +184.92% k/k +117.96%~sektor +11.10% | 6 443 r/r +71.40%~sektor +18.34% k/k -47.75%~sektor -5.14% | 6 936 r/r +11.05%~sektor +7.10% k/k +7.65%~sektor -0.44% | 6 072 r/r +7.34%~sektor -13.28% k/k -12.46%~sektor -10.04% | 3 432 r/r -72.17%~sektor -70.32% k/k -43.48%~sektor -59.80% | 6 925 r/r +7.48%~sektor -59.80% k/k +101.78%~sektor +30.51% | 9 299 r/r +34.07%~sektor -17.22% k/k +34.28%~sektor +69.60% | 7 394 r/r +21.77%~sektor +15.84% k/k -20.49%~sektor +6.18% | 1 960 r/r -42.89%~sektor +28.53% k/k -73.49%~sektor -55.62% | 9 323 r/r +34.63%~sektor +85.06% k/k +375.66%~sektor +88.76% | 8 193 r/r -11.89%~sektor -20.36% k/k -12.12%~sektor -26.82% | 7 557 r/r +2.20%~sektor +2.10% k/k -7.76%~sektor +16.38% | 4 784 r/r +144.08%~sektor +14.27% k/k -36.69%~sektor -27.84% | 6 987 r/r -25.06%~sektor -4.46% k/k +46.05%~sektor +42.36% | 6 482 r/r -20.88%~sektor +69.48% k/k -7.23%~sektor +59.06% | 9 870 r/r +30.61%~sektor +17.88% k/k +52.27%~sektor +1.55% | 10 151 r/r +112.19%~sektor -19.74% k/k +2.85%~sektor -9.06% | 17 023 r/r +143.64%~sektor +35.94% k/k +67.70%~sektor +51.38% | 12 766 r/r +96.95%~sektor +69.70% k/k -25.01%~sektor +69.58% | 9 534 r/r -3.40%~sektor +4.20% k/k -25.32%~sektor -24.58% | 5 684 r/r -44.01%~sektor -12.00% k/k -40.38%~sektor -42.48% | 12 015 r/r -29.42%~sektor +52.74% k/k +111.38%~sektor +122.43% | 13 744 r/r +7.66%~sektor -12.10% k/k +14.39%~sektor +10.55% | 9 675 r/r +1.48%~sektor +4.66% k/k -29.61%~sektor -7.50% | 5 644 r/r -0.70%~sektor -8.64% k/k -41.66%~sektor -63.27% | 14 388 r/r +19.75%~sektor +9.94% k/k +154.93%~sektor +106.12% | 17 165 r/r +24.89%~sektor +37.80% k/k +19.30%~sektor +2.48% | 12 853 r/r +32.85%~sektor +20.34% k/k -25.12%~sektor -17.24% | 12 371 r/r +119.19%~sektor +57.92% k/k -3.75%~sektor -57.25% | 16 313 r/r +13.38%~sektor -1.42% k/k +31.86%~sektor +46.08% | 12 697 r/r -26.03%~sektor -1.04% k/k -22.17%~sektor +23.58% | 16 429 r/r +27.82%~sektor -27.50% k/k +29.39%~sektor -20.04% | 5 098 r/r -58.79%~sektor -31.38% k/k -68.97%~sektor -67.94% | 12 949 r/r -20.62%~sektor -28.49% k/k +154.00%~sektor +74.60% | 5 848 r/r -53.94%~sektor -0.48% k/k -54.84%~sektor +56.69% | 8 412 r/r -48.80%~sektor -35.70% k/k +43.84%~sektor -30.36% | 7 334 r/r +43.86%~sektor +50.78% k/k -12.82%~sektor -8.29% | 16 545 r/r +27.77%~sektor +53.50% k/k +125.59%~sektor +55.91% | 16 441 r/r +181.14%~sektor +96.89% k/k -0.63%~sektor +30.85% | 23 805 r/r +182.99%~sektor +122.23% k/k +44.79%~sektor +8.06% | 14 834 r/r +102.26%~sektor +63.47% k/k -37.69%~sektor -30.50% | 25 185 r/r +52.22%~sektor +39.84% k/k +69.78%~sektor +78.14% | 27 948 r/r +69.99%~sektor +20.54% k/k +10.97%~sektor +13.76% | 28 145 r/r +18.23%~sektor -2.30% k/k +0.70%~sektor -27.79% | 13 621 r/r -8.18%~sektor -2.46% k/k -51.60%~sektor -41.90% | 22 103 r/r -12.24%~sektor -17.26% k/k +62.27%~sektor +42.48% | 12 223 r/r -56.27%~sektor -54.06% k/k -44.70%~sektor -9.50% | 15 088 r/r -46.39%~sektor -51.25% k/k +23.44%~sektor +13.94% | 8 485 r/r -37.71%~sektor -48.00% k/k -43.76%~sektor -66.39% | 15 399 r/r -30.33%~sektor -34.23% k/k +81.48%~sektor +57.50% | 11 014 r/r -9.89%~sektor +7.03% k/k -28.48%~sektor +4.91% | -1 592 r/r -110.55%~sektor -86.89% k/k -114.45%~sektor -71.74% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 404 | 1 509 k/k +7.48%~sektor +33.54% | 1 809 k/k +19.88%~sektor +10.42% | 1 250 k/k -30.90%~sektor -39.34% | 1 511 r/r +7.62%~sektor +8.01% k/k +20.88%~sektor -21.18% | 1 481 r/r -1.86%~sektor +48.48% k/k -1.99%~sektor +121.97% | 1 660 r/r -8.24%~sektor +57.60% k/k +12.09%~sektor +15.02% | 987 r/r -21.04%~sektor +20.01% k/k -40.54%~sektor -49.68% | 1 446 r/r -4.30%~sektor +109.48% k/k +46.50%~sektor +35.88% | 889 r/r -39.97%~sektor +1.92% k/k -38.52%~sektor -4.31% | 756 r/r -54.46%~sektor -1.26% k/k -14.96%~sektor +10.91% | -940 r/r -195.24%~sektor -17.40% k/k -224.34%~sektor -71.23% | 2 169 r/r +50.00%~sektor -8.29% k/k +330.74%~sektor +73.69% | 6 243 r/r +602.25%~sektor +1.33% k/k +187.83%~sektor +6.16% | 1 687 r/r +123.15%~sektor -14.93% k/k -72.98%~sektor +10.65% | 443 r/r +147.13%~sektor -58.00% k/k -73.74%~sektor -98.60% | 2 356 r/r +8.62%~sektor -76.74% k/k +431.83%~sektor +100.47% | 9 794 r/r +56.88%~sektor +56.88% k/k +315.70%~sektor +135.15% | -138 r/r -108.18%~sektor -78.55% k/k -101.41%~sektor -54.21% | 436 r/r -1.58%~sektor +29.24% k/k +415.94%~sektor -27.28% | 97 r/r -95.88%~sektor -84.97% k/k -77.75%~sektor +2.14% | 1 864 r/r -80.97%~sektor -6.16% k/k +1821.65%~sektor +158.25% | 2 021 r/r +1564.49%~sektor +118.72% k/k +8.42%~sektor +12.92% | 1 181 r/r +170.87%~sektor -52.65% k/k -41.56%~sektor -61.23% | 3 532 r/r +3541.24%~sektor +305.53% k/k +199.07%~sektor +169.06% | 6 465 r/r +246.83%~sektor +124.81% k/k +83.04%~sektor +58.08% | 5 665 r/r +180.31%~sektor +130.86% k/k -12.37%~sektor -14.04% | 10 708 r/r +806.69%~sektor +189.54% k/k +89.02%~sektor +15.40% | 6 416 r/r +81.65%~sektor +30.00% k/k -40.08%~sektor -6.26% | 6 891 r/r +6.59%~sektor +4.87% k/k +7.40%~sektor -0.61% | 5 991 r/r +5.75%~sektor -10.10% k/k -13.06%~sektor -18.81% | 3 365 r/r -68.57%~sektor -68.52% k/k -43.83%~sektor -66.84% | 6 873 r/r +7.12%~sektor -65.20% k/k +104.25%~sektor +51.64% | 9 272 r/r +34.55%~sektor -17.22% k/k +34.90%~sektor +69.43% | 7 362 r/r +22.88%~sektor +11.42% k/k -20.60%~sektor +6.18% | 1 921 r/r -42.91%~sektor +28.35% k/k -73.91%~sektor -63.32% | 9 294 r/r +35.22%~sektor +86.52% k/k +383.81%~sektor +85.12% | 8 170 r/r -11.89%~sektor -20.36% k/k -12.09%~sektor -21.68% | 7 460 r/r +1.33%~sektor +1.67% k/k -8.69%~sektor +16.38% | 4 700 r/r +144.66%~sektor +14.27% k/k -37.00%~sektor -27.39% | 7 322 r/r -21.22%~sektor -7.36% k/k +55.79%~sektor +44.31% | 6 872 r/r -15.89%~sektor +76.40% k/k -6.15%~sektor +59.06% | 9 850 r/r +32.04%~sektor +18.60% k/k +43.34%~sektor -5.83% | 9 324 r/r +98.38%~sektor -82.74% k/k -5.34%~sektor -13.16% | 16 895 r/r +130.74%~sektor +44.87% k/k +81.20%~sektor +51.50% | 13 157 r/r +91.46%~sektor +69.70% k/k -22.12%~sektor +69.76% | 9 746 r/r -1.06%~sektor +2.43% k/k -25.93%~sektor -25.02% | 5 093 r/r -45.38%~sektor +19.30% k/k -47.74%~sektor -46.16% | 11 715 r/r -30.66%~sektor +53.77% k/k +130.02%~sektor +131.74% | 13 719 r/r +4.27%~sektor -6.39% k/k +17.11%~sektor +9.82% | 9 341 r/r -4.16%~sektor +1.84% k/k -31.91%~sektor -9.58% | 6 849 r/r +34.48%~sektor -3.43% k/k -26.68%~sektor -63.23% | 13 929 r/r +18.90%~sektor +10.50% k/k +103.37%~sektor +104.38% | 16 749 r/r +22.09%~sektor +34.30% k/k +20.25%~sektor -3.24% | 12 197 r/r +30.57%~sektor +19.24% k/k -27.18%~sektor -14.44% | 11 798 r/r +72.26%~sektor +47.63% k/k -3.27%~sektor -57.25% | 15 515 r/r +11.39%~sektor -1.59% k/k +31.51%~sektor +46.08% | 12 095 r/r -27.79%~sektor +0.75% k/k -22.04%~sektor +24.12% | 16 798 r/r +37.72%~sektor -34.16% k/k +38.88%~sektor -18.20% | 5 017 r/r -57.48%~sektor -38.95% k/k -70.13%~sektor -68.52% | 12 681 r/r -18.27%~sektor -28.34% k/k +152.76%~sektor +73.57% | 5 782 r/r -52.20%~sektor +0.54% k/k -54.40%~sektor +70.40% | 8 257 r/r -50.85%~sektor -35.70% k/k +42.81%~sektor -30.36% | 7 142 r/r +42.36%~sektor +50.02% k/k -13.50%~sektor -14.39% | 16 107 r/r +27.02%~sektor +52.63% k/k +125.53%~sektor +56.72% | 16 185 r/r +179.92%~sektor +99.90% k/k +0.48%~sektor +32.96% | 23 331 r/r +182.56%~sektor +120.97% k/k +44.15%~sektor +7.82% | 14 608 r/r +104.54%~sektor +63.41% k/k -37.39%~sektor -29.99% | 24 699 r/r +53.34%~sektor +39.31% k/k +69.08%~sektor +78.66% | 27 571 r/r +70.35%~sektor +16.62% k/k +11.63%~sektor +14.10% | 27 687 r/r +18.67%~sektor -4.24% k/k +0.42%~sektor -27.56% | 13 473 r/r -7.77%~sektor -14.66% k/k -51.34%~sektor -50.16% | 21 701 r/r -12.14%~sektor -17.23% k/k +61.07%~sektor +44.70% | 11 977 r/r -56.56%~sektor -54.20% k/k -44.81%~sektor -9.50% | 14 782 r/r -46.61%~sektor -54.94% k/k +23.42%~sektor +13.90% | 8 301 r/r -38.39%~sektor -42.21% k/k -43.84%~sektor -65.99% | 15 022 r/r -30.78%~sektor -34.46% k/k +80.97%~sektor +57.50% | 10 786 r/r -9.94%~sektor -3.00% k/k -28.20%~sektor +15.68% | -1 641 r/r -111.10%~sektor -88.87% k/k -115.21%~sektor -76.63% | |
| EBITDA | 2 921 | 3 127 k/k +7.05%~sektor +41.55% | 2 774 k/k -11.29%~sektor +0.56% | 2 565 k/k -7.53%~sektor -11.96% | 2 624 r/r -10.17%~sektor +33.72% k/k +2.30%~sektor -11.72% | 2 775 r/r -11.26%~sektor +29.47% k/k +5.75%~sektor +67.39% | 3 004 r/r +8.29%~sektor +63.81% k/k +8.25%~sektor +17.95% | 2 140 r/r -16.57%~sektor +17.21% k/k -28.76%~sektor -37.44% | 3 027 r/r +15.36%~sektor +77.81% k/k +41.45%~sektor +38.06% | 2 296 r/r -17.26%~sektor +11.53% k/k -24.15%~sektor -8.26% | 2 364 r/r -21.30%~sektor -13.72% k/k +2.96%~sektor -4.52% | 433 r/r -79.77%~sektor -21.88% k/k -81.68%~sektor -37.18% | 4 569 r/r +50.94%~sektor +7.80% k/k +955.20%~sektor +69.83% | 3 452 r/r +50.35%~sektor +1.82% k/k -24.45%~sektor -24.42% | 3 592 r/r +51.95%~sektor +0.18% k/k +4.06%~sektor +18.01% | 1 142 r/r +163.74%~sektor -21.78% k/k -68.21%~sektor -55.04% | 5 423 r/r +18.69%~sektor -4.28% k/k +374.87%~sektor +135.58% | 15 636 r/r +352.95%~sektor +7.10% k/k +188.33%~sektor +2.27% | 2 986 r/r -16.87%~sektor -13.87% k/k -80.90%~sektor -12.75% | 2 873 r/r +151.58%~sektor -17.94% k/k -3.78%~sektor -24.43% | 3 462 r/r -36.16%~sektor -36.16% k/k +20.50%~sektor +20.50% | 4 525 r/r -71.06%~sektor -5.86% k/k +30.70%~sektor +40.04% | 5 580 r/r +86.87%~sektor +53.62% k/k +23.31%~sektor +25.90% | 3 607 r/r +25.55%~sektor -33.53% k/k -35.36%~sektor -32.66% | 6 619 r/r +91.19%~sektor +99.26% k/k +83.50%~sektor +93.94% | 10 531 r/r +132.73%~sektor +96.57% k/k +59.10%~sektor +38.05% | 8 410 r/r +50.72%~sektor +28.92% k/k -20.14%~sektor -15.44% | 3 886 r/r +7.73%~sektor +95.01% k/k -53.79%~sektor -12.80% | 11 588 r/r +75.07%~sektor +16.82% k/k +198.20%~sektor -4.90% | 10 247 r/r -2.70%~sektor +3.86% k/k -11.57%~sektor +4.63% | 9 997 r/r +18.87%~sektor +8.08% k/k -2.44%~sektor -7.48% | 6 191 r/r +59.32%~sektor -40.77% k/k -38.07%~sektor -49.00% | 10 474 r/r -9.61%~sektor -15.50% k/k +69.18%~sektor +52.29% | 12 159 r/r +18.66%~sektor -23.94% k/k +16.09%~sektor +16.86% | 11 524 r/r +15.27%~sektor +10.42% k/k -5.22%~sektor +11.54% | 4 479 r/r -27.65%~sektor -2.13% k/k -61.13%~sektor -36.20% | 12 807 r/r +22.27%~sektor +27.78% k/k +185.93%~sektor +52.38% | 12 286 r/r +1.04%~sektor +7.86% k/k -4.07%~sektor -6.94% | 11 430 r/r -0.82%~sektor +7.10% k/k -6.97%~sektor +15.46% | 7 727 r/r +72.52%~sektor +6.00% k/k -32.40%~sektor -25.50% | 12 323 r/r -3.78%~sektor -3.18% k/k +59.48%~sektor +13.96% | 10 808 r/r -12.03%~sektor +31.52% k/k -12.29%~sektor +19.29% | 14 420 r/r +26.16%~sektor +13.39% k/k +33.42%~sektor +14.67% | 14 805 r/r +91.60%~sektor -25.50% k/k +2.67%~sektor -25.40% | 25 819 r/r +109.52%~sektor +12.66% k/k +74.39%~sektor +63.90% | 21 492 r/r +98.85%~sektor +41.41% k/k -16.76%~sektor +16.05% | 19 438 r/r +34.80%~sektor +8.60% k/k -9.56%~sektor -7.05% | 13 235 r/r -10.60%~sektor +24.70% k/k -31.91%~sektor -30.39% | 23 712 r/r -8.16%~sektor +32.10% k/k +79.16%~sektor +93.34% | 23 592 r/r +9.77%~sektor +2.63% k/k -0.51%~sektor -0.72% | 19 886 r/r +2.30%~sektor +5.76% k/k -15.71%~sektor +0.22% | 15 557 r/r +17.54%~sektor +37.09% k/k -21.77%~sektor -22.20% | 25 003 r/r +5.44%~sektor +5.54% k/k +60.72%~sektor +53.37% | 25 361 r/r +7.50%~sektor +15.40% k/k +1.43%~sektor -3.34% | 26 763 r/r +34.58%~sektor +27.55% k/k +5.53%~sektor -5.18% | 15 405 r/r -0.98%~sektor -6.32% k/k -42.44%~sektor -40.67% | 28 692 r/r +14.75%~sektor -7.44% k/k +86.25%~sektor +47.60% | 25 176 r/r -0.73%~sektor +5.87% k/k -12.25%~sektor +7.20% | 26 437 r/r -1.22%~sektor -4.98% k/k +5.01%~sektor -10.81% | 15 988 r/r +3.78%~sektor +0.61% k/k -39.52%~sektor -28.58% | 19 443 r/r -32.24%~sektor +7.14% k/k +21.61%~sektor +23.04% | 17 654 r/r -29.88%~sektor -9.26% k/k -9.20%~sektor +20.70% | 19 364 r/r -26.75%~sektor -1.32% k/k +9.69%~sektor -8.10% | 17 898 r/r +11.95%~sektor +48.62% k/k -7.57%~sektor -17.28% | 29 043 r/r +49.38%~sektor +43.26% k/k +62.27%~sektor +79.62% | 32 718 r/r +85.33%~sektor +54.51% k/k +12.65%~sektor +12.88% | 37 993 r/r +96.20%~sektor +62.64% k/k +16.12%~sektor +15.89% | 30 127 r/r +68.33%~sektor +18.08% k/k -20.70%~sektor -20.06% | 41 155 r/r +41.70%~sektor +28.98% k/k +36.61%~sektor +41.96% | 47 640 r/r +45.61%~sektor +22.62% k/k +15.76%~sektor +10.53% | 45 055 r/r +18.59%~sektor +6.00% k/k -5.43%~sektor -5.63% | 33 976 r/r +12.78%~sektor +19.57% k/k -24.59%~sektor -19.72% | 40 816 r/r -0.82%~sektor -9.41% k/k +20.13%~sektor +5.10% | 31 085 r/r -34.75%~sektor -32.34% k/k -23.84%~sektor +2.98% | 28 193 r/r -37.43%~sektor -32.19% k/k -9.30%~sektor -7.24% | 27 246 r/r -19.81%~sektor -16.52% k/k -3.36%~sektor -30.85% | 33 274 r/r -18.48%~sektor -29.30% k/k +22.12%~sektor +4.36% | 25 875 r/r -16.76%~sektor -7.10% k/k -22.24%~sektor +9.17% | 13 257 r/r -52.98%~sektor -37.35% k/k -48.77%~sektor -29.77% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLZTKMA00017 |
|---|---|
| Data debiutu: | 29.04.2005 |
| Liczba akcji: | 6 676 854 |
| Kapitalizacja: | 520 794 612 |
| Enterprise Value: | 711 209 612 |
| Branża: | Przemysł elektromaszynowy |
Mangata to producent armatury przemysłowej i odlewów żeliwnych. Oferta wchodzących w skład grupy spółek obejmuje m.in. filtry, kurki kulowe, różnego... Mangata to producent armatury przemysłowej i odlewów żeliwnych. Oferta wchodzących w skład grupy spółek obejmuje m.in. filtry, kurki kulowe, różnego typu zawory oraz elementy złączne, w tym śruby, wkręty i nity. Produkty grupy są dystrybuowane do 50 krajów na całym świecie.
| Nazwa: | MANGATA HOLDING SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Cechowa 6/8, 43-300, Bielsko-Biała, Polska |
| CEO: | Leszek Jurasz |
| NIP: | 8830000482 |
| REGON: | 890501767 |
| KRS: | 0000084847 |
| Telefon: | +48 (74) 865 21 87 |
| WWW: | http://mangata.com.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
