Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
OTM (OTMUCHOW)
4.28-0.02(-0.47%)
ZAKŁADY PRZEMYSŁU CUKIERNICZEGO OTMUCHÓW SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 223.49% r/r |
| Zysk operacyjny (EBIT): spadek o 270.01% r/r |
| EBITDA: spadek o 139.60% r/r |
| Zysk przed opodatkowaniem: spadek o 545.34% r/r |
| Zysk netto: spadek o 431.66% r/r |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-05-14 | 2010-08-30 | 2010-11-12 | 2011-03-17 | 2011-05-12 | 2011-08-25 | 2011-11-10 | 2012-03-19 | 2012-05-14 | 2012-08-24 | 2012-11-12 | 2013-03-21 | 2013-05-14 | 2013-08-23 | 2013-11-14 | 2014-03-21 | 2014-05-14 | 2014-08-21 | 2014-11-06 | 2015-03-18 | 2015-05-07 | 2015-08-27 | 2015-11-05 | 2016-03-18 | 2016-05-11 | 2016-08-25 | 2016-11-09 | 2017-04-07 | 2017-05-20 | 2017-09-29 | 2017-11-10 | 2018-04-09 | 2018-05-10 | 2018-09-14 | 2018-11-09 | 2019-04-10 | 2019-05-14 | 2019-09-20 | 2019-11-08 | 2020-05-14 | 2020-05-22 | 2020-09-18 | 2020-11-27 | 2021-04-02 | 2021-04-28 | 2021-09-30 | 2021-11-10 | 2022-03-30 | 2022-05-06 | 2022-08-12 | 2022-10-19 | 2023-03-01 | 2023-05-30 | 2023-09-28 | 2023-11-06 | 2024-02-29 | 2024-05-31 | 2024-09-30 | 2024-11-13 | |
| Przychody ze sprzedaży | 37 496 | 34 778 k/k -7.25%~branża +16.14% | 36 729 k/k +5.61%~branża +1.65% | 47 664 k/k +29.77%~branża +3.45% | 49 289 r/r +31.45%~branża +17.52% k/k +3.41%~branża -8.94% | 43 598 r/r +25.36%~branża +15.48% k/k -11.55%~branża +21.04% | 51 604 r/r +40.50%~branża +14.01% k/k +18.36%~branża -4.13% | 84 265 r/r +76.79%~branża +20.82% k/k +63.29%~branża +8.57% | 81 198 r/r +64.74%~branża +25.41% k/k -3.64%~branża -10.09% | 74 363 r/r +70.57%~branża +11.22% k/k -8.42%~branża +1.32% | 75 033 r/r +45.40%~branża +17.80% k/k +0.90%~branża +3.80% | 84 783 r/r +0.61%~branża +1.52% k/k +12.99%~branża +11.38% | 73 015 r/r -10.08%~branża +0.46% k/k -13.88%~branża -13.88% | 59 430 r/r -20.08%~branża +3.79% k/k -18.61%~branża +4.99% | 77 614 r/r +3.44%~branża +5.11% k/k +30.60%~branża +10.12% | 70 062 r/r -17.36%~branża -2.51% k/k -9.73%~branża +0.57% | 74 520 r/r +2.06%~branża +2.47% k/k +6.36%~branża -6.48% | 63 729 r/r +7.23%~branża -1.26% k/k -14.48%~branża +8.07% | 68 988 r/r -11.11%~branża -6.76% k/k +8.25%~branża +1.01% | 72 526 r/r +3.52%~branża +3.19% k/k +5.13%~branża +1.63% | 62 624 r/r -15.96%~branża +7.72% k/k -13.65%~branża -13.65% | 56 140 r/r -11.91%~branża -2.46% k/k -10.35%~branża +8.94% | 62 233 r/r -9.79%~branża -1.07% k/k +10.85%~branża -3.67% | 60 937 r/r -15.98%~branża -0.73% k/k -2.08%~branża +2.94% | 59 212 r/r -5.45%~branża +2.59% k/k -2.83%~branża -8.48% | 57 404 r/r +2.25%~branża +3.53% k/k -3.05%~branża +9.11% | 63 417 r/r +1.90%~branża +5.88% k/k +10.47%~branża +1.55% | 43 328 r/r -28.90%~branża +14.28% k/k -31.68%~branża +10.75% | 60 499 r/r +2.17%~branża +17.74% k/k +39.63%~branża -1.59% | 52 789 r/r -8.04%~branża +10.49% k/k -12.74%~branża +2.80% | 51 990 r/r -18.02%~branża +11.92% k/k -1.51%~branża -1.91% | 61 049 r/r +40.90%~branża +5.90% k/k +17.42%~branża +19.55% | 52 597 r/r -13.06%~branża +5.20% k/k -13.84%~branża -6.24% | 50 809 r/r -3.75%~branża +5.15% k/k -3.40%~branża +8.32% | 57 171 r/r +9.97%~branża +6.80% k/k +12.52%~branża -1.40% | 62 722 r/r +2.74%~branża +5.12% k/k +9.71%~branża +11.80% | 57 623 r/r +9.56%~branża +6.69% k/k -8.13%~branża -3.56% | 51 492 r/r +1.34%~branża +5.66% k/k -10.64%~branża +5.13% | 50 702 r/r -11.32%~branża +11.20% k/k -1.53%~branża -0.66% | 52 953 r/r -15.58%~branża +7.93% k/k +4.44%~branża +8.94% | 54 654 r/r -5.15%~branża +3.72% k/k +3.21%~branża -0.56% | 52 624 r/r +2.20%~branża +2.48% k/k -3.71%~branża -1.30% | 57 896 r/r +14.19%~branża -1.67% k/k +10.02%~branża +3.01% | 65 596 r/r +23.88%~branża +2.28% k/k +13.30%~branża +2.66% | 65 647 r/r +20.11%~branża +7.31% k/k +0.08%~branża -0.09% | 52 810 r/r +0.35%~branża +5.85% k/k -19.55%~branża +0.25% | 60 560 r/r +4.60%~branża +12.70% k/k +14.68%~branża +3.46% | 69 601 r/r +6.11%~branża +18.20% k/k +14.93%~branża +10.04% | 64 307 r/r -2.04%~branża +13.94% k/k -7.61%~branża -1.39% | 54 622 r/r +3.43%~branża +17.76% k/k -15.06%~branża +4.95% | 64 092 r/r +5.83%~branża +18.63% k/k +17.34%~branża +9.26% | 69 208 r/r -0.56%~branża +7.63% k/k +7.98%~branża +5.69% | 77 784 r/r +20.96%~branża +17.45% k/k +12.39%~branża -3.30% | 60 585 r/r +10.92%~branża +10.32% k/k -22.11%~branża +1.99% | 64 869 r/r +1.21%~branża +2.01% k/k +7.07%~branża -2.38% | 81 472 r/r +17.72%~branża +4.33% k/k +25.59%~branża +3.62% | 70 996 r/r -8.73%~branża +6.04% k/k -12.86%~branża -1.84% | 64 800 r/r +6.96%~branża +2.07% k/k -8.73%~branża -6.70% | 66 459 r/r +2.45%~branża +7.34% k/k +2.56%~branża +3.38% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 27 313 | 25 997 k/k -4.82%~branża +2.07% | 27 651 k/k +6.36%~branża +2.07% | 39 061 k/k +41.26%~branża +12.29% | 39 260 r/r +43.74%~branża +12.76% k/k +0.51%~branża -12.94% | 35 505 r/r +36.57%~branża +16.18% k/k -9.56%~branża +15.96% | 41 411 r/r +49.76%~branża +19.13% k/k +16.63%~branża -2.20% | 56 240 r/r +43.98%~branża +21.24% k/k +35.81%~branża +21.57% | 59 508 r/r +51.57%~branża +24.45% k/k +5.81%~branża -13.60% | 61 503 r/r +73.22%~branża +14.95% k/k +3.35%~branża +7.36% | 57 131 r/r +37.96%~branża +20.88% k/k -7.11%~branża +4.16% | 63 612 r/r +13.11%~branża +9.08% k/k +11.34%~branża +8.98% | 57 206 r/r -3.87%~branża -1.92% k/k -10.07%~branża -12.74% | 48 096 r/r -21.80%~branża +3.85% k/k -15.92%~branża +11.83% | 61 125 r/r +6.99%~branża +0.94% k/k +27.09%~branża +6.43% | 56 706 r/r -10.86%~branża +1.69% k/k -7.23%~branża +0.55% | 57 695 r/r +0.85%~branża +0.85% k/k +1.74%~branża -11.88% | 49 976 r/r +3.91%~branża -2.73% k/k -13.38%~branża +6.12% | 52 406 r/r -14.26%~branża -6.66% k/k +4.86%~branża +2.17% | 56 562 r/r -0.25%~branża -0.96% k/k +7.93%~branża -5.77% | 49 118 r/r -14.87%~branża +3.60% k/k -13.16%~branża -14.62% | 44 648 r/r -10.66%~branża -2.98% k/k -9.10%~branża +10.52% | 49 658 r/r -5.24%~branża +0.18% k/k +11.22%~branża +0.03% | 48 971 r/r -13.42%~branża -2.65% k/k -1.38%~branża -1.38% | 47 661 r/r -2.97%~branża +6.90% k/k -2.68%~branża -8.57% | 45 797 r/r +2.57%~branża +5.10% k/k -3.91%~branża +11.23% | 53 178 r/r +7.09%~branża +8.12% k/k +16.12%~branża +5.41% | 37 397 r/r -23.63%~branża +13.51% k/k -29.68%~branża +9.35% | 49 392 r/r +3.63%~branża +22.83% k/k +32.07%~branża -4.31% | 43 579 r/r -4.84%~branża +4.83% k/k -11.77%~branża +1.20% | 44 014 r/r -17.23%~branża +7.41% k/k +1.00%~branża -1.74% | 53 233 r/r +42.35%~branża +4.71% k/k +20.95%~branża +17.48% | 42 011 r/r -14.94%~branża +4.42% k/k -21.08%~branża -3.38% | 41 628 r/r -4.48%~branża +4.04% k/k -0.91%~branża +8.02% | 45 092 r/r +2.45%~branża +2.72% k/k +8.32%~branża -3.58% | 52 932 r/r -0.57%~branża +3.64% k/k +17.39%~branża +10.91% | 47 105 r/r +12.13%~branża +8.42% k/k -11.01%~branża -4.68% | 42 806 r/r +2.83%~branża +5.12% k/k -9.13%~branża +8.67% | 42 406 r/r -5.96%~branża +13.12% k/k -0.93%~branża -1.34% | 43 192 r/r -18.40%~branża +6.39% k/k +1.85%~branża +5.68% | 44 434 r/r -5.67%~branża +4.06% k/k +2.88%~branża -1.13% | 43 837 r/r +2.41%~branża +0.23% k/k -1.34%~branża +3.02% | 48 184 r/r +13.63%~branża +3.64% k/k +9.92%~branża -0.86% | 50 846 r/r +17.72%~branża -2.14% k/k +5.52%~branża +0.33% | 51 560 r/r +16.04%~branża +5.49% k/k +1.40%~branża +1.40% | 42 368 r/r -3.35%~branża +10.63% k/k -17.83%~branża +4.76% | 48 519 r/r +0.70%~branża +13.85% k/k +14.52%~branża +6.26% | 57 354 r/r +12.80%~branża +20.23% k/k +18.21%~branża +6.38% | 56 623 r/r +9.82%~branża +14.00% k/k -1.27%~branża -0.05% | 47 928 r/r +13.12%~branża +15.40% k/k -15.36%~branża +6.45% | 52 500 r/r +8.21%~branża +10.39% k/k +9.54%~branża +5.24% | 58 312 r/r +1.67%~branża +23.02% k/k +11.07%~branża +10.17% | 63 416 r/r +12.00%~branża +9.28% k/k +8.75%~branża -6.70% | 48 198 r/r +0.56%~branża +8.54% k/k -24.00%~branża +3.05% | 52 542 r/r +0.08%~branża +6.98% k/k +9.01%~branża +1.42% | 61 259 r/r +5.05%~branża -0.38% k/k +16.59%~branża +6.46% | 53 547 r/r -15.56%~branża +5.64% k/k -12.59%~branża -2.22% | 52 647 r/r +9.23%~branża +4.36% k/k -1.68%~branża +0.72% | 58 135 r/r +10.64%~branża +7.62% k/k +10.42%~branża +3.56% | |
| Koszty sprzedaży | 4 280 | 3 724 k/k -12.99%~branża +4.75% | 3 957 k/k +6.26%~branża -0.10% | 4 314 k/k +9.02%~branża +41.94% | 4 445 r/r +3.86%~branża +9.29% k/k +3.04%~branża -21.20% | 4 255 r/r +14.26%~branża +10.01% k/k -4.27%~branża -1.79% | 4 904 r/r +23.93%~branża +5.48% k/k +15.25%~branża +0.53% | 11 634 r/r +169.68%~branża +10.28% k/k +137.23%~branża +33.37% | 12 609 r/r +183.67%~branża +11.99% k/k +8.38%~branża -10.97% | 6 288 r/r +47.78%~branża +5.56% k/k -50.13%~branża +8.09% | 9 032 r/r +84.18%~branża +14.82% k/k +43.64%~branża +9.38% | 9 225 r/r -20.71%~branża +10.06% k/k +2.14%~branża +10.17% | 9 844 r/r -21.93%~branża -6.75% k/k +6.71%~branża -25.12% | 6 935 r/r +10.29%~branża +7.91% k/k -29.55%~branża +9.95% | 8 029 r/r -11.10%~branża +0.84% k/k +15.78%~branża +5.57% | 8 708 r/r -5.60%~branża -5.85% k/k +8.46%~branża +12.32% | 7 325 r/r -25.59%~branża -2.45% k/k -15.88%~branża -15.15% | 9 036 r/r +30.30%~branża +0.13% k/k +23.36%~branża -3.10% | 9 063 r/r +12.88%~branża +0.80% k/k +0.30%~branża -0.21% | 9 249 r/r +6.21%~branża +4.73% k/k +2.05%~branża +8.73% | 7 766 r/r +6.02%~branża +3.23% k/k -16.03%~branża -14.88% | 7 058 r/r -21.89%~branża +2.86% k/k -9.12%~branża +3.50% | 6 082 r/r -32.89%~branża +0.56% k/k -13.83%~branża -0.60% | 6 625 r/r -28.37%~branża -2.38% k/k +8.93%~branża +6.69% | 6 902 r/r -11.13%~branża +0.44% k/k +4.18%~branża -11.66% | 7 660 r/r +8.53%~branża +4.46% k/k +10.98%~branża +4.54% | 6 317 r/r +3.86%~branża +7.53% k/k -17.53%~branża +0.94% | 5 058 r/r -23.65%~branża +4.11% k/k -19.93%~branża -3.04% | 7 162 r/r +3.77%~branża +12.60% k/k +41.60%~branża -1.80% | 5 988 r/r -21.83%~branża +11.32% k/k -16.39%~branża +5.29% | 6 845 r/r +8.36%~branża +14.80% k/k +14.31%~branża +1.88% | 5 148 r/r +1.78%~branża +8.07% k/k -24.79%~branża +18.84% | 6 997 r/r -2.30%~branża +5.66% k/k +35.92%~branża -9.46% | 6 828 r/r +14.03%~branża +6.33% k/k -2.42%~branża +12.18% | 8 727 r/r +27.49%~branża +17.01% k/k +27.81%~branża +1.67% | 8 940 r/r +73.66%~branża +2.93% k/k +2.44%~branża +2.45% | 8 672 r/r +23.94%~branża +1.74% k/k -3.00%~branża -7.92% | 8 785 r/r +28.66%~branża +6.86% k/k +1.30%~branża +4.25% | 8 634 r/r -1.07%~branża +3.44% k/k -1.72%~branża +1.91% | 9 216 r/r +3.09%~branża +2.10% k/k +6.74%~branża +5.43% | 8 389 r/r -3.26%~branża +8.29% k/k -8.97%~branża -7.36% | 7 310 r/r -16.79%~branża +3.23% k/k -12.86%~branża -14.53% | 8 023 r/r -7.08%~branża -5.47% k/k +9.75%~branża -5.97% | 7 622 r/r -17.30%~branża -1.60% k/k -5.00%~branża +8.82% | 8 920 r/r +6.33%~branża -11.37% k/k +17.03%~branża -8.21% | 8 623 r/r +17.96%~branża +7.54% k/k -3.33%~branża +1.42% | 9 292 r/r +15.82%~branża +14.61% k/k +7.76%~branża +7.53% | 9 937 r/r +30.37%~branża +11.96% k/k +6.94%~branża +7.03% | 7 457 r/r -16.40%~branża +5.85% k/k -24.96%~branża -10.68% | 6 351 r/r -26.35%~branża +19.06% k/k -14.83%~branża +4.51% | 6 162 r/r -33.68%~branża +6.72% k/k -2.98%~branża -0.04% | 6 185 r/r -37.76%~branża +2.56% k/k +0.37%~branża +0.37% | 6 454 r/r -13.45%~branża +5.52% k/k +4.35%~branża -9.02% | 6 341 r/r -0.16%~branża -0.16% k/k -1.75%~branża +2.85% | 5 895 r/r -4.33%~branża -0.02% k/k -7.03%~branża -3.78% | 6 712 r/r +8.52%~branża -1.41% k/k +13.86%~branża +7.35% | 6 857 r/r +6.24%~branża +1.16% k/k +2.16%~branża -1.06% | 7 491 r/r +18.14%~branża -2.81% k/k +9.25%~branża +3.46% | 7 168 r/r +21.59%~branża +11.31% k/k -4.31%~branża +8.43% | |
| Koszty ogólnego zarządu | 2 217 | 1 660 k/k -25.12%~branża +2.58% | 1 256 k/k -24.34%~branża +3.08% | 2 036 k/k +62.10%~branża +37.30% | 2 666 r/r +20.25%~branża +10.83% k/k +30.94%~branża -10.65% | 2 986 r/r +79.88%~branża +13.90% k/k +12.00%~branża +20.71% | 2 654 r/r +111.31%~branża +32.58% k/k -11.12%~branża +0.86% | 5 942 r/r +191.85%~branża +29.62% k/k +123.89%~branża +15.13% | 4 941 r/r +85.33%~branża +31.86% k/k -16.85%~branża -14.45% | 5 981 r/r +100.30%~branża +2.28% k/k +21.05%~branża +5.68% | 5 466 r/r +105.95%~branża +9.49% k/k -8.61%~branża -4.24% | 6 189 r/r +4.16%~branża +5.08% k/k +13.23%~branża +10.15% | 3 177 r/r -35.70%~branża +6.02% k/k -48.67%~branża -14.64% | 3 661 r/r -38.79%~branża +5.40% k/k +15.23%~branża +4.42% | 3 073 r/r -43.78%~branża +14.86% k/k -16.06%~branża -1.03% | 4 888 r/r -21.02%~branża -8.38% k/k +59.06%~branża +3.36% | 3 952 r/r +24.39%~branża +0.59% k/k -19.15%~branża -14.13% | 3 828 r/r +4.56%~branża -5.98% k/k -3.14%~branża -4.06% | 4 026 r/r +31.01%~branża -8.14% k/k +5.17%~branża +5.46% | 4 123 r/r -15.65%~branża -3.27% k/k +2.41%~branża +20.27% | 3 954 r/r +0.05%~branża -0.50% k/k -4.10%~branża -15.24% | 3 845 r/r +0.44%~branża +6.44% k/k -2.76%~branża -2.76% | 3 713 r/r -7.77%~branża -5.45% k/k -3.43%~branża -1.69% | 3 711 r/r -9.99%~branża -16.29% k/k -0.05%~branża +5.88% | 3 684 r/r -6.83%~branża +4.02% k/k -0.73%~branża -4.79% | 4 764 r/r +23.90%~branża +9.97% k/k +29.32%~branża +11.60% | 2 621 r/r -29.41%~branża +3.22% k/k -44.98%~branża -3.42% | 3 616 r/r -2.56%~branża +11.58% k/k +37.96%~branża +28.56% | 3 123 r/r -15.23%~branża +9.03% k/k -13.63%~branża -7.60% | 3 079 r/r -35.37%~branża -0.38% k/k -1.41%~branża +5.38% | 2 879 r/r +9.84%~branża +25.40% k/k -6.50%~branża +1.44% | 3 129 r/r -13.47%~branża +13.76% k/k +8.68%~branża +15.96% | 2 733 r/r -12.49%~branża +13.23% k/k -12.66%~branża -13.33% | 2 911 r/r -5.46%~branża +14.24% k/k +6.51%~branża +2.16% | 2 785 r/r -3.27%~branża +10.90% k/k -4.33%~branża -3.20% | 2 950 r/r -5.72%~branża +4.46% k/k +5.92%~branża +20.96% | 2 673 r/r -2.20%~branża +4.86% k/k -9.39%~branża -8.58% | 2 717 r/r -6.66%~branża +6.52% k/k +1.65%~branża +5.90% | 2 790 r/r +0.18%~branża +16.13% k/k +2.69%~branża +7.61% | 3 167 r/r +7.36%~branża +15.75% k/k +13.51%~branża +14.55% | 2 691 r/r +0.67%~branża +12.84% k/k -15.03%~branża -10.04% | 2 619 r/r -3.61%~branża +3.03% k/k -2.68%~branża +4.56% | 3 050 r/r +9.32%~branża -6.01% k/k +16.46%~branża -1.07% | 3 231 r/r +2.02%~branża +1.86% k/k +5.93%~branża +8.57% | 3 294 r/r +22.41%~branża -9.20% k/k +1.95%~branża -19.47% | 3 804 r/r +45.25%~branża +3.00% k/k +15.48%~branża +13.28% | 3 531 r/r +15.77%~branża +15.33% k/k -7.18%~branża -4.46% | 4 188 r/r +29.62%~branża +3.67% k/k +18.61%~branża +18.61% | 3 817 r/r +15.88%~branża +22.42% k/k -8.86%~branża -2.33% | 2 959 r/r -22.21%~branża +7.71% k/k -22.48%~branża +7.92% | 3 491 r/r -1.13%~branża +24.53% k/k +17.98%~branża +4.98% | 3 384 r/r -19.20%~branża +12.24% k/k -3.07%~branża +4.48% | 3 789 r/r -0.73%~branża +7.53% k/k +11.97%~branża -9.69% | 3 469 r/r +17.24%~branża +3.42% k/k -8.45%~branża -1.70% | 3 422 r/r -1.98%~branża +0.83% k/k -1.35%~branża -1.95% | 3 900 r/r +15.25%~branża +10.07% k/k +13.97%~branża +31.16% | 5 571 r/r +47.03%~branża +5.18% k/k +42.85%~branża -16.74% | 3 658 r/r +5.45%~branża +4.52% k/k -34.34%~branża -3.38% | 4 873 r/r +42.40%~branża +19.42% k/k +33.21%~branża +0.06% | |
| Zysk ze sprzedaży | 3 686 | 3 397 k/k -7.84%~branża +19.81% | 3 865 k/k +13.78%~branża -9.19% | 2 253 k/k -41.71%~branża -59.72% | 2 918 r/r -20.84%~branża -3.43% k/k +29.52%~branża +70.86% | 852 r/r -74.92%~branża -5.77% k/k -70.80%~branża -35.07% | 2 635 r/r -31.82%~branża -36.33% k/k +209.27%~branża +25.15% | 10 449 r/r +363.78%~branża +12.65% k/k +296.55%~branża -26.40% | 4 140 r/r +41.88%~branża -21.46% k/k -60.38%~branża +32.27% | 591 r/r -30.63%~branża -23.01% k/k -85.72%~branża -23.70% | 3 404 r/r +29.18%~branża -33.48% k/k +475.97%~branża +31.61% | 5 757 r/r -44.90%~branża -3.62% k/k +69.12%~branża +32.04% | 2 788 r/r -32.66%~branża +14.72% k/k -51.57%~branża +26.98% | 738 r/r +24.87%~branża +2.98% k/k -73.53%~branża -47.88% | 5 387 r/r +58.25%~branża +15.50% k/k +629.95%~branża +68.65% | -240 r/r -104.17%~branża -46.56% k/k -104.46%~branża -59.00% | 5 548 r/r +99.00%~branża +10.66% k/k +2411.67%~branża +41.53% | 889 r/r +20.46%~branża -2.60% k/k -83.98%~branża -35.47% | 3 493 r/r -35.16%~branża -17.14% k/k +292.91%~branża +4.88% | 2 592 r/r +1180.00%~branża +27.45% k/k -25.79%~branża +37.34% | 1 786 r/r -67.81%~branża +17.34% k/k -31.10%~branża -7.57% | 589 r/r -33.75%~branża +9.70% k/k -67.02%~branża -19.17% | 2 780 r/r -20.41%~branża -2.98% k/k +371.99%~branża -39.23% | 1 630 r/r -37.11%~branża -20.94% k/k -41.37%~branża -18.57% | 965 r/r -45.97%~branża -20.28% k/k -40.80%~branża +2.57% | -817 r/r -238.71%~branża -29.61% k/k -184.66%~branża -13.60% | 1 301 r/r -53.20%~branża -8.57% k/k +259.24%~branża -44.05% | -2 743 r/r -268.28%~branża +7.66% k/k -310.84%~branża +82.19% | 822 r/r -14.82%~branża +1.02% k/k +129.97%~branża +33.01% | 143 r/r +117.50%~branża -3.23% k/k -82.60%~branża +15.07% | -1 748 r/r -234.36%~branża +56.09% k/k -1322.38%~branża -12.14% | -461 r/r +83.19%~branża +15.92% k/k +73.63%~branża -36.40% | 856 r/r +4.14%~branża +6.73% k/k +285.68%~branża +62.58% | -558 r/r -490.21%~branża -19.68% k/k -165.19%~branża -29.27% | 567 r/r +132.44%~branża +18.28% k/k +201.61%~branża +19.74% | -2 100 r/r -355.53%~branża +16.30% k/k -470.37%~branża +26.06% | -827 r/r -196.61%~branża -34.76% k/k +60.62%~branża +33.01% | -2 816 r/r -404.66%~branża -3.87% k/k -240.51%~branża -27.44% | -3 128 r/r -651.68%~branża +0.62% k/k -11.08%~branża -6.71% | -2 622 r/r -24.86%~branża -9.97% k/k +16.18%~branża +7.86% | -860 r/r -3.99%~branża +24.00% k/k +67.20%~branża +66.36% | -1 142 r/r +59.45%~branża +66.13% k/k -32.79%~branża -7.71% | -1 361 r/r +56.49%~branża +11.16% k/k -19.18%~branża -19.30% | 3 897 r/r +248.63%~branża +29.37% k/k +386.33%~branża +58.78% | 1 873 r/r +317.79%~branża +30.42% k/k -51.94%~branża +34.74% | -1 985 r/r -73.82%~branża -1.43% k/k -205.98%~branża -19.64% | -782 r/r +42.54%~branża -17.21% k/k +60.60%~branża +42.27% | -1 878 r/r -148.19%~branża +9.30% k/k -140.15%~branża +23.85% | -3 590 r/r -291.67%~branża -5.04% k/k -91.16%~branża +9.11% | -2 616 r/r -31.79%~branża +43.16% k/k +27.13%~branża +8.72% | 1 939 r/r +347.95%~branża +64.53% k/k +174.12%~branża +4.95% | 1 327 r/r +170.66%~branża +9.26% k/k -31.56%~branża -31.92% | 4 125 r/r +214.90%~branża +34.27% k/k +210.85%~branża +23.00% | 2 577 r/r +198.51%~branża +11.37% k/k -37.53%~branża +2.83% | 3 010 r/r +55.23%~branża -1.20% k/k +16.80%~branża -12.01% | 9 601 r/r +623.51%~branża +19.06% k/k +218.97%~branża -1.19% | 5 021 r/r +21.72%~branża -0.80% k/k -47.70%~branża +23.44% | 1 004 r/r -61.04%~branża +5.09% k/k -80.00%~branża -14.31% | -3 717 r/r -223.49%~branża +5.00% k/k -470.22%~branża -15.66% | |
| Pozostałe przychody operacyjne | 6 | 87 k/k +1350.00%~branża +18.92% | 531 k/k +510.34%~branża -3.98% | 460 k/k -13.37%~branża +44.00% | 52 r/r +766.67%~branża +13.46% k/k -88.70%~branża -82.97% | 181 r/r +108.05%~branża +72.25% k/k +248.08%~branża +83.00% | 244 r/r -54.05%~branża +10.07% k/k +34.81%~branża -4.29% | 1 843 r/r +300.65%~branża -10.87% k/k +655.33%~branża +30.12% | 893 r/r +1617.31%~branża +29.15% k/k -51.55%~branża -56.28% | 1 023 r/r +465.19%~branża +13.83% k/k +14.56%~branża +58.58% | 4 293 r/r +1659.43%~branża -3.86% k/k +319.65%~branża -50.61% | -3 453 r/r -287.36%~branża -28.44% k/k -180.43%~branża -25.40% | 426 r/r -52.30%~branża -27.56% k/k +112.34%~branża -19.31% | 467 r/r -54.35%~branża -6.22% k/k +9.62%~branża +68.89% | 359 r/r -91.64%~branża -0.36% k/k -23.13%~branża -23.13% | 509 r/r +114.74%~branża +17.37% k/k +41.78%~branża +51.18% | 476 r/r +11.74%~branża +3.63% k/k -6.48%~branża -20.54% | 2 293 r/r +391.01%~branża -11.27% k/k +381.72%~branża +31.75% | 350 r/r -2.51%~branża -19.18% k/k -84.74%~branża -23.86% | 1 001 r/r +96.66%~branża -6.81% k/k +186.00%~branża +73.15% | 428 r/r -10.08%~branża -10.08% k/k -57.24%~branża -57.24% | 540 r/r -76.45%~branża +34.78% k/k +26.17%~branża +139.80% | 691 r/r +97.43%~branża +20.00% k/k +27.96%~branża -25.00% | 1 422 r/r +42.06%~branża +9.02% k/k +105.79%~branża +60.24% | 261 r/r -39.02%~branża +28.67% k/k -81.65%~branża -51.14% | 452 r/r -16.30%~branża 0.00% k/k +73.18%~branża +68.19% | 93 r/r -86.54%~branża +1.45% k/k -79.42%~branża -10.32% | 447 r/r -68.57%~branża +2.27% k/k +380.65%~branża +75.79% | 1 287 r/r +393.10%~branża +27.27% k/k +187.92%~branża -48.30% | 1 018 r/r +125.22%~branża -17.46% k/k -20.90%~branża +10.17% | 908 r/r +876.34%~branża -26.28% k/k -10.81%~branża +16.09% | -245 r/r -154.81%~branża -19.63% k/k -126.98%~branża +79.32% | 293 r/r -77.23%~branża -2.63% k/k +219.59%~branża -19.53% | 593 r/r -41.75%~branża +2.12% k/k +102.39%~branża +4.35% | 174 r/r -80.84%~branża -18.36% k/k -70.66%~branża +20.45% | 334 r/r +236.33%~branża +49.90% k/k +91.95%~branża +61.13% | 427 r/r +45.73%~branża -6.31% k/k +27.84%~branża -47.24% | 1 196 r/r +101.69%~branża +23.08% k/k +180.09%~branża +64.74% | 710 r/r +308.05%~branża -37.31% k/k -40.64%~branża -25.82% | 244 r/r -26.95%~branża -25.88% k/k -65.63%~branża +72.95% | 1 001 r/r +134.43%~branża +5.56% k/k +310.25%~branża -34.16% | 491 r/r -58.95%~branża +1.64% k/k -50.95%~branża +38.61% | 855 r/r +20.42%~branża +24.46% k/k +74.13%~branża +55.66% | -635 r/r -360.25%~branża +98.17% k/k -174.27%~branża +17.65% | 645 r/r -35.56%~branża -12.58% k/k +201.57%~branża -55.36% | 3 093 r/r +529.94%~branża +58.36% k/k +379.53%~branża +88.20% | 136 r/r -84.09%~branża -25.81% k/k -95.60%~branża +1.48% | 360 r/r +156.69%~branża +34.15% k/k +164.71%~branża +67.30% | 351 r/r -45.58%~branża +31.86% k/k -2.50%~branża -39.54% | 21 r/r -99.32%~branża -12.04% k/k -94.02%~branża +26.20% | 541 r/r +297.79%~branża -29.70% k/k +2476.19%~branża -28.69% | 861 r/r +139.17%~branża -36.69% k/k +59.15%~branża +106.59% | 1 426 r/r +306.27%~branża -46.36% k/k +65.62%~branża -37.65% | 1 688 r/r +7938.10%~branża +0.82% k/k +18.37%~branża +65.53% | 185 r/r -65.80%~branża +47.64% k/k -89.04%~branża -25.21% | 736 r/r -14.52%~branża -6.82% k/k +297.84%~branża +67.27% | 8 051 r/r +464.59%~branża -2.17% k/k +993.89%~branża -41.10% | 6 080 r/r +260.19%~branża -31.21% k/k -24.48%~branża -1.38% | 321 r/r +73.51%~branża +22.58% k/k -94.72%~branża +11.80% | |
| Pozostałe koszty operacyjne | 54 | 70 k/k +29.63%~branża +88.89% | 57 k/k -18.57%~branża -23.53% | 411 k/k +621.05%~branża +115.56% | 120 r/r +122.22%~branża +35.62% k/k -70.80%~branża -63.25% | 139 r/r +98.57%~branża -18.51% k/k +15.83%~branża +24.87% | 208 r/r +264.91%~branża +61.79% k/k +49.64%~branża +1.89% | 4 454 r/r +983.70%~branża +7.41% k/k +2041.35%~branża +149.96% | 364 r/r +203.33%~branża -43.39% k/k -91.83%~branża -76.28% | 1 135 r/r +716.55%~branża +36.23% k/k +211.81%~branża +86.48% | 4 067 r/r +1855.29%~branża +40.44% k/k +258.33%~branża -35.06% | -2 501 r/r -156.15%~branża +4.84% k/k -161.49%~branża +106.09% | 577 r/r +58.52%~branża +24.87% k/k +123.07%~branża -70.80% | 778 r/r -31.45%~branża +44.19% k/k +34.84%~branża +72.12% | 674 r/r -83.43%~branża -20.06% k/k -13.37%~branża -13.37% | 2 473 r/r +198.88%~branża +52.93% k/k +266.91%~branża +259.39% | 738 r/r +27.90%~branża +47.56% k/k -70.16%~branża -70.60% | 975 r/r +25.32%~branża -36.27% k/k +32.11%~branża +28.33% | 860 r/r +27.60%~branża -3.92% k/k -11.79%~branża -12.02% | 1 325 r/r -46.42%~branża -30.11% k/k +54.07%~branża +239.94% | 582 r/r -21.14%~branża -21.14% k/k -56.08%~branża -77.96% | 434 r/r -55.49%~branża -13.70% k/k -25.43%~branża +24.39% | 1 193 r/r +38.72%~branża +34.90% k/k +174.88%~branża +1.17% | 1 216 r/r -8.23%~branża +8.78% k/k +1.93%~branża +197.25% | 469 r/r -19.42%~branża -2.52% k/k -61.43%~branża -73.16% | 37 637 r/r +8572.12%~branża +22.35% k/k +7924.95%~branża +76.82% | 1 593 r/r +33.53%~branża -26.38% k/k -95.77%~branża -70.00% | -2 084 r/r -271.38%~branża -45.33% k/k -230.82%~branża +202.67% | 741 r/r +58.00%~branża -5.71% k/k +135.56%~branża -37.99% | 862 r/r -97.71%~branża -13.43% k/k +16.33%~branża +57.50% | 1 138 r/r -28.56%~branża +65.33% k/k +32.02%~branża -21.95% | 1 070 r/r +151.34%~branża +18.97% k/k -5.98%~branża +69.90% | 409 r/r -44.80%~branża -23.04% k/k -61.78%~branża -62.14% | 3 815 r/r +342.58%~branża -33.78% k/k +832.76%~branża +35.68% | 518 r/r -54.48%~branża +34.88% k/k -86.42%~branża +5.26% | 5 695 r/r +432.24%~branża +5.69% k/k +999.42%~branża +110.58% | 283 r/r -30.81%~branża +57.53% k/k -95.03%~branża -65.33% | 377 r/r -90.12%~branża +33.94% k/k +33.22%~branża +33.22% | 1 169 r/r +125.68%~branża +86.74% k/k +210.08%~branża +17.20% | 7 857 r/r +37.96%~branża +6.33% k/k +572.11%~branża +260.96% | 1 071 r/r +278.45%~branża +63.11% k/k -86.37%~branża -57.32% | 855 r/r +126.79%~branża -12.50% k/k -20.17%~branża -25.88% | 675 r/r -42.26%~branża -39.77% k/k -21.05%~branża -28.00% | 161 r/r -97.95%~branża +26.47% k/k -76.15%~branża +289.21% | 602 r/r -43.79%~branża -43.79% k/k +273.91%~branża -70.23% | 2 339 r/r +173.57%~branża +28.28% k/k +288.54%~branża +29.44% | 1 503 r/r +122.67%~branża -8.46% k/k -35.74%~branża -37.76% | 944 r/r +486.34%~branża -0.08% k/k -37.19%~branża +248.55% | 465 r/r -22.76%~branża +11.71% k/k -50.74%~branża -68.03% | 49 r/r -97.91%~branża +4.94% k/k -89.46%~branża +94.06% | 478 r/r -68.20%~branża +11.78% k/k +875.51%~branża +1.79% | 2 377 r/r +151.80%~branża +24.44% k/k +397.28%~branża +224.81% | 660 r/r +41.94%~branża -2.40% k/k -72.23%~branża -77.25% | 51 r/r +4.08%~branża +22.96% k/k -92.27%~branża +71.01% | 554 r/r +15.90%~branża +15.24% k/k +986.27%~branża -33.33% | 1 679 r/r -29.36%~branża -26.30% k/k +203.07%~branża +213.55% | 1 453 r/r +120.15%~branża -14.55% k/k -13.46%~branża -74.22% | 2 258 r/r +4327.45%~branża +0.26% k/k +55.40%~branża +31.25% | 1 094 r/r +97.47%~branża +75.83% k/k -51.55%~branża -32.14% | |
| Zysk operacyjny (EBIT) | 3 638 | 3 414 k/k -6.16%~branża +10.13% | 4 339 k/k +27.09%~branża +18.91% | 2 302 k/k -46.95%~branża -73.46% | 2 850 r/r -21.66%~branża +14.59% k/k +23.81%~branża +41.82% | 894 r/r -73.81%~branża +0.98% k/k -68.63%~branża +21.05% | 2 671 r/r -38.44%~branża -11.14% k/k +198.77%~branża +10.49% | 7 838 r/r +240.49%~branża -27.17% k/k +193.45%~branża -43.69% | 4 669 r/r +63.82%~branża +11.11% k/k -40.43%~branża +34.50% | 479 r/r -46.42%~branża -10.38% k/k -89.74%~branża -1.92% | 3 630 r/r +35.90%~branża -33.44% k/k +657.83%~branża -30.84% | 4 805 r/r -38.70%~branża +9.40% k/k +32.37%~branża -2.02% | 2 637 r/r -43.52%~branża +24.32% k/k -45.12%~branża +70.21% | 427 r/r -10.86%~branża +5.33% k/k -83.81%~branża -21.17% | 5 072 r/r +39.72%~branża +3.68% k/k +1087.82%~branża -18.08% | -2 204 r/r -145.87%~branża -26.83% k/k -143.45%~branża -32.76% | 5 286 r/r +100.46%~branża -2.59% k/k +339.84%~branża +54.22% | 2 207 r/r +416.86%~branża -2.24% k/k -58.25%~branża -30.37% | 2 983 r/r -41.19%~branża -27.88% k/k +35.16%~branża -1.37% | 2 268 r/r +202.90%~branża +32.88% k/k -23.97%~branża +5.37% | 1 632 r/r -69.13%~branża +7.65% k/k -28.04%~branża +0.25% | 695 r/r -68.51%~branża +27.60% k/k -57.41%~branża -22.46% | 2 278 r/r -23.63%~branża -3.70% k/k +227.77%~branża -37.32% | 1 836 r/r -19.05%~branża -8.05% k/k -19.40%~branża -18.18% | 757 r/r -53.62%~branża -16.19% k/k -58.77%~branża -3.16% | -38 002 r/r -5567.91%~branża -22.31% k/k -5120.08%~branża -13.62% | -199 r/r -108.74%~branża -14.15% k/k +99.48%~branża -43.76% | -212 r/r -111.55%~branża +26.18% k/k -6.53%~branża +33.02% | 1 368 r/r +80.71%~branża +0.52% k/k +745.28%~branża +13.86% | 299 r/r +100.79%~branża -3.42% k/k -78.14%~branża +21.54% | -1 978 r/r -893.97%~branża +40.37% k/k -761.54%~branża -4.18% | -1 776 r/r -737.74%~branża +3.59% k/k +10.21%~branża +3.53% | 740 r/r -45.91%~branża +4.57% k/k +141.67%~branża +39.52% | -3 780 r/r -1364.21%~branża -18.02% k/k -610.81%~branża -56.03% | 223 r/r +111.27%~branża +19.62% k/k +105.90%~branża +25.45% | -7 461 r/r -320.10%~branża +1.88% k/k -3445.74%~branża -3.60% | -683 r/r -192.30%~branża -34.40% k/k +90.85%~branża +58.12% | -1 997 r/r +47.17%~branża +27.69% k/k -192.39%~branża -29.96% | -3 587 r/r -1708.52%~branża -6.28% k/k -79.62%~branża -25.56% | -10 235 r/r -37.18%~branża -9.06% k/k -185.34%~branża +4.94% | -930 r/r -36.16%~branża +23.04% k/k +90.91%~branża +44.97% | -1 506 r/r +24.59%~branża +14.78% k/k -61.94%~branża -7.30% | -1 181 r/r +67.08%~branża +27.36% k/k +21.58%~branża +10.42% | 3 101 r/r +130.30%~branża +37.21% k/k +362.57%~branża +18.36% | 1 916 r/r +306.02%~branża +4.68% k/k -38.21%~branża +32.93% | -1 231 r/r +18.26%~branża +12.88% k/k -164.25%~branża 0.00% | -2 149 r/r -81.96%~branża -33.49% k/k -74.57%~branża -30.83% | -2 462 r/r -179.39%~branża +24.74% k/k -14.56%~branża -14.27% | -3 704 r/r -293.32%~branża +11.80% k/k -50.45%~branża -0.13% | -2 644 r/r -114.78%~branża +26.10% k/k +28.62%~branża +15.32% | 2 002 r/r +193.16%~branża +87.16% k/k +175.72%~branża +32.56% | -189 r/r +92.32%~branża +13.52% k/k -109.44%~branża -59.23% | 4 891 r/r +232.05%~branża +23.74% k/k +2687.83%~branża +80.82% | 4 214 r/r +259.38%~branża +8.67% k/k -13.84%~branża +12.54% | 2 641 r/r +31.92%~branża -6.77% k/k -37.33%~branża -23.88% | 8 658 r/r +4680.95%~branża +4.62% k/k +227.83%~branża -19.87% | 11 619 r/r +137.56%~branża -2.61% k/k +34.20%~branża +29.21% | 4 826 r/r +14.52%~branża +5.95% k/k -58.46%~branża -13.58% | -4 490 r/r -270.01%~branża -15.31% k/k -193.04%~branża -2.32% | |
| Przychody finansowe | 77 | -76 k/k -198.70%~branża -32.74% | 329 k/k +532.89%~branża +32.89% | 151 k/k -54.10%~branża +82.64% | 368 r/r +377.92%~branża +21.82% k/k +143.71%~branża -20.22% | 1 616 r/r +2226.32%~branża +61.59% k/k +339.13%~branża +133.36% | -1 039 r/r -415.81%~branża +83.52% k/k -164.29%~branża -31.59% | -230 r/r -252.32%~branża -7.36% k/k +77.86%~branża +76.05% | 186 r/r -49.46%~branża +40.00% k/k +180.87%~branża -57.82% | -52 r/r -103.22%~branża -45.04% k/k -127.96%~branża -53.68% | 262 r/r +125.22%~branża -6.52% k/k +603.85%~branża +37.78% | -66 r/r +71.30%~branża -7.17% k/k -125.19%~branża +29.03% | 42 r/r -77.42%~branża -47.93% k/k +163.64%~branża -43.64% | 19 r/r +136.54%~branża +114.27% k/k -54.76%~branża -8.97% | -8 r/r -103.05%~branża -36.89% k/k -142.11%~branża -25.00% | -7 r/r +89.39%~branża -22.17% k/k +12.50%~branża +32.65% | 6 r/r -85.71%~branża -11.06% k/k +185.71%~branża -24.00% | -3 r/r -115.79%~branża +3.25% k/k -150.00%~branża -1.80% | 22 r/r +375.00%~branża -27.91% k/k +833.33%~branża -5.75% | 17 r/r +342.86%~branża -13.00% k/k -22.73%~branża -21.67% | 84 r/r +1300.00%~branża +80.32% k/k +394.12%~branża +94.69% | 104 r/r +3566.67%~branża -4.62% k/k +23.81%~branża -4.10% | 110 r/r +400.00%~branża -31.09% k/k +5.77%~branża -43.88% | 46 r/r +170.59%~branża +11.64% k/k -58.18%~branża +95.71% | 118 r/r +40.48%~branża -48.50% k/k +156.52%~branża -9.66% | 494 r/r +375.00%~branża 0.00% k/k +318.64%~branża +17.10% | 210 r/r +90.91%~branża -6.64% k/k -57.49%~branża -38.01% | 98 r/r +113.04%~branża -32.04% k/k -53.33%~branża -18.87% | 130 r/r +10.17%~branża +1.85% k/k +32.65%~branża +14.38% | 45 r/r -90.89%~branża -47.87% k/k -65.38%~branża -30.12% | 10 106 r/r +4712.38%~branża -10.73% k/k +22357.78%~branża -33.37% | -9 979 r/r -10282.65%~branża +85.57% k/k -198.74%~branża +51.01% | 14 r/r -89.23%~branża -75.06% k/k +100.14%~branża -66.67% | 222 r/r +393.33%~branża -12.46% k/k +1485.71%~branża +68.45% | -82 r/r -100.81%~branża -35.40% k/k -136.94%~branża -76.60% | 77 r/r +100.77%~branża -11.09% k/k +193.90%~branża +102.12% | 19 r/r +35.71%~branża +34.52% k/k -75.32%~branża -61.62% | -4 r/r -101.80%~branża -25.61% k/k -121.05%~branża -27.68% | 81 r/r +198.78%~branża +110.90% k/k +2125.00%~branża +90.22% | -83 r/r -207.79%~branża -21.01% k/k -202.47%~branża -64.74% | 64 r/r +236.84%~branża -28.76% k/k +177.11%~branża +11.36% | 74 r/r +1950.00%~branża -59.85% k/k +15.62%~branża 0.00% | 10 r/r -87.65%~branża -94.82% k/k -86.49%~branża -54.03% | -67 r/r +19.28%~branża -48.61% k/k -770.00%~branża +79.05% | 59 r/r -7.81%~branża +7.47% k/k +188.06%~branża +88.81% | 71 r/r -4.05%~branża +30.00% k/k +20.34%~branża +3.56% | -39 r/r -490.00%~branża +22.43% k/k -154.93%~branża -48.76% | 146 r/r +317.91%~branża +18.40% k/k +474.36%~branża +70.59% | 138 r/r +133.90%~branża +35.96% k/k -5.48%~branża +23.30% | -40 r/r -156.34%~branża -13.51% k/k -128.99%~branża +33.76% | 145 r/r +471.79%~branża +100.67% k/k +462.50%~branża +27.43% | -210 r/r -243.84%~branża -66.42% k/k -244.83%~branża -0.36% | 19 r/r -86.23%~branża +60.36% k/k +109.05%~branża +14.59% | 209 r/r +622.50%~branża +82.60% k/k +1000.00%~branża +53.85% | 38 r/r -73.79%~branża +25.19% k/k -81.82%~branża -22.65% | -22 r/r +89.52%~branża +100.00% k/k -157.89%~branża +16.94% | 0 r/r -100.00%~branża +49.62% k/k +100.00%~branża -13.64% | 0 r/r -100.00%~branża -8.13% | 0 r/r -100.00%~branża -9.26% | |
| Koszty finansowe | 352 | 324 k/k -7.95%~branża 0.00% | 653 k/k +101.54%~branża +4.49% | 44 k/k -93.26%~branża -26.61% | 513 r/r +45.74%~branża +9.59% k/k +1065.91%~branża +21.32% | 299 r/r -7.72%~branża +46.78% k/k -41.72%~branża 0.00% | 1 368 r/r +109.49%~branża -6.36% k/k +357.53%~branża +0.62% | 437 r/r +893.18%~branża +47.58% k/k -68.06%~branża +28.23% | 1 290 r/r +151.46%~branża +29.21% k/k +195.19%~branża -30.59% | 1 228 r/r +310.70%~branża +23.70% k/k -4.81%~branża +9.62% | 1 511 r/r +10.45%~branża +60.03% k/k +23.05%~branża +4.64% | 1 183 r/r +170.71%~branża +16.74% k/k -21.71%~branża +10.92% | 1 076 r/r -16.59%~branża -11.32% k/k -9.04%~branża -17.91% | 856 r/r -30.29%~branża -13.34% k/k -20.45%~branża +4.25% | 669 r/r -55.72%~branża -33.33% k/k -21.85%~branża -5.51% | 863 r/r -27.05%~branża -14.68% k/k +29.00%~branża +42.25% | 775 r/r -27.97%~branża -6.48% k/k -10.20%~branża -5.83% | 566 r/r -33.88%~branża -9.10% k/k -26.97%~branża -6.06% | 561 r/r -16.14%~branża +17.59% k/k -0.88%~branża +8.26% | 540 r/r -37.43%~branża -19.73% k/k -3.74%~branża -3.74% | 513 r/r -33.81%~branża -14.46% k/k -5.00%~branża -0.24% | 461 r/r -18.55%~branża -19.22% k/k -10.14%~branża -7.24% | 482 r/r -14.08%~branża -21.80% k/k +4.56%~branża +4.30% | 401 r/r -25.74%~branża -11.95% k/k -16.80%~branża -4.35% | 572 r/r +11.50%~branża -5.67% k/k +42.64%~branża +1.62% | 514 r/r +11.50%~branża +11.50% k/k -10.14%~branża -14.00% | 369 r/r -23.44%~branża -8.34% k/k -28.21%~branża -14.66% | -980 r/r -344.39%~branża -8.67% k/k -365.58%~branża +11.95% | 421 r/r -26.40%~branża -14.48% k/k +142.96%~branża +3.16% | 606 r/r +17.90%~branża +15.66% k/k +43.94%~branża -4.49% | 10 559 r/r +2761.52%~branża -15.24% k/k +1642.41%~branża -11.47% | -9 516 r/r -871.02%~branża -4.54% k/k -190.12%~branża +11.33% | 509 r/r +20.90%~branża +12.21% k/k +105.35%~branża +6.33% | 449 r/r -25.91%~branża +32.41% k/k -11.79%~branża +40.46% | 411 r/r -96.11%~branża +17.93% k/k -8.46%~branża -15.74% | 434 r/r +104.56%~branża +36.08% k/k +5.60%~branża +12.80% | 299 r/r -41.26%~branża +17.54% k/k -31.11%~branża -11.68% | 465 r/r +3.56%~branża +2.12% k/k +55.52%~branża +8.22% | 443 r/r +7.79%~branża +35.29% k/k -4.73%~branża +4.53% | 138 r/r -68.20%~branża +32.62% k/k -68.85%~branża -1.83% | 276 r/r -7.69%~branża +30.46% k/k +100.00%~branża -7.56% | 667 r/r +43.44%~branża -3.45% k/k +141.67%~branża -1.18% | 351 r/r -20.77%~branża -17.35% k/k -47.38%~branża -17.87% | 315 r/r +128.26%~branża -6.04% k/k -10.26%~branża +11.92% | 368 r/r +33.33%~branża -24.51% k/k +16.83%~branża -24.76% | 667 r/r 0.00%~branża -26.47% k/k +81.25%~branża +6.01% | 117 r/r -66.67%~branża -11.05% k/k -82.46%~branża -18.14% | 760 r/r +141.27%~branża -8.96% k/k +549.57%~branża +68.55% | 758 r/r +105.98%~branża +30.08% k/k -0.26%~branża +0.06% | 1 027 r/r +53.97%~branża +60.90% k/k +35.49%~branża +47.58% | 1 272 r/r +987.18%~branża +165.20% k/k +23.86%~branża +15.60% | 1 387 r/r +82.50%~branża +56.66% k/k +9.04%~branża +14.72% | 1 195 r/r +57.65%~branża +57.97% k/k -13.84%~branża -2.64% | 1 579 r/r +53.75%~branża +6.94% k/k +32.13%~branża +4.85% | 1 272 r/r 0.00%~branża +8.06% k/k -19.44%~branża +1.12% | 1 317 r/r -5.05%~branża -16.26% k/k +3.54%~branża +1.06% | 1 545 r/r +29.29%~branża -0.26% k/k +17.31%~branża -0.54% | 1 786 r/r +13.11%~branża -6.42% k/k +15.60%~branża -3.20% | 1 776 r/r +39.62%~branża -19.89% k/k -0.56%~branża -5.08% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 3 363 | 3 014 k/k -10.38%~branża +59.78% | 4 015 k/k +33.21%~branża -11.59% | 2 409 k/k -40.00%~branża -45.73% | 2 705 r/r -19.57%~branża +17.49% k/k +12.29%~branża +24.50% | 2 211 r/r -26.64%~branża +7.66% k/k -18.26%~branża +0.67% | 264 r/r -93.42%~branża -43.88% k/k -88.06%~branża +3.58% | 7 171 r/r +197.68%~branża -45.26% k/k +2616.29%~branża -50.92% | 3 565 r/r +31.79%~branża -37.04% k/k -50.29%~branża +31.21% | -801 r/r -136.23%~branża -22.67% k/k -122.47%~branża -7.96% | 2 381 r/r +801.89%~branża -37.18% k/k +397.25%~branża -30.82% | 3 556 r/r -50.41%~branża +22.84% k/k +49.35%~branża +8.60% | 1 603 r/r -55.04%~branża +28.97% k/k -54.92%~branża +7.72% | -410 r/r +48.81%~branża +34.87% k/k -125.58%~branża -21.00% | 4 395 r/r +84.59%~branża +10.21% k/k +1171.95%~branża -18.36% | -3 074 r/r -186.45%~branża -42.73% k/k -169.94%~branża -40.27% | 4 517 r/r +181.78%~branża +0.02% k/k +246.94%~branża +56.28% | 1 638 r/r +499.51%~branża -8.44% k/k -63.74%~branża -36.92% | 2 444 r/r -44.39%~branża -31.64% k/k +49.21%~branża +19.40% | 1 745 r/r +156.77%~branża +41.72% k/k -28.60%~branża -5.54% | 1 203 r/r -73.37%~branża +28.81% k/k -31.06%~branża +6.73% | 338 r/r -79.37%~branża +54.22% k/k -71.90%~branża -27.12% | 1 906 r/r -22.01%~branża -2.99% k/k +463.91%~branża -39.84% | 1 481 r/r -15.13%~branża -0.27% k/k -22.30%~branża -31.53% | 303 r/r -74.81%~branża -28.74% k/k -79.54%~branża +7.79% | -38 022 r/r -11349.11%~branża -35.38% k/k -12648.51%~branża -6.68% | -358 r/r -118.78%~branża -20.09% k/k +99.06%~branża -44.87% | 866 r/r -41.53%~branża +14.41% k/k +341.90%~branża +68.57% | 1 077 r/r +255.45%~branża +33.39% k/k +24.36%~branża +27.62% | -262 r/r +99.31%~branża +4.48% k/k -124.33%~branża +16.93% | -2 431 r/r -579.05%~branża +30.33% k/k -827.86%~branża -24.49% | -2 239 r/r -358.55%~branża +3.59% k/k +7.90%~branża +22.40% | 245 r/r -77.25%~branża +7.18% k/k +110.94%~branża +46.64% | -4 007 r/r -1429.39%~branża -14.37% k/k -1735.51%~branża -57.91% | -270 r/r +88.89%~branża +20.69% k/k +93.26%~branża +27.72% | -7 818 r/r -249.17%~branża +19.79% k/k -2795.56%~branża -15.78% | -963 r/r -493.06%~branża -31.78% k/k +87.68%~branża +41.66% | -2 466 r/r +38.46%~branża +12.98% k/k -156.07%~branża -32.74% | -3 949 r/r -1362.59%~branża -2.22% k/k -60.14%~branża -33.86% | -10 456 r/r -33.74%~branża -24.50% k/k -164.78%~branża -37.29% | -1 142 r/r -18.59%~branża -19.14% k/k +89.08%~branża +51.88% | -2 099 r/r +14.88%~branża +16.62% k/k -83.80%~branża +4.97% | -1 522 r/r +61.46%~branża +23.52% k/k +27.49%~branża +2.07% | 2 719 r/r +126.00%~branża +44.14% k/k +278.65%~branża +12.45% | 1 607 r/r +240.72%~branża +32.43% k/k -40.90%~branża +32.68% | -1 827 r/r +12.96%~branża +12.96% k/k -213.69%~branża -12.71% | -2 305 r/r -51.45%~branża -16.36% k/k -26.16%~branża -29.32% | -3 076 r/r -213.13%~branża +38.43% k/k -33.45%~branża -21.01% | -4 324 r/r -369.07%~branża +9.85% k/k -40.57%~branża +20.28% | -3 711 r/r -103.12%~branża +17.18% k/k +14.18%~branża +3.68% | 875 r/r +137.96%~branża +23.94% k/k +123.58%~branża +14.43% | -1 786 r/r +41.94%~branża -14.10% k/k -304.11%~branża -78.62% | 3 715 r/r +185.92%~branża +17.34% k/k +308.01%~branża +74.13% | 2 844 r/r +176.64%~branża -10.25% k/k -23.45%~branża +14.91% | 1 407 r/r +60.80%~branża -7.90% k/k -50.53%~branża -25.31% | 7 319 r/r +509.80%~branża +25.57% k/k +420.18%~branża -23.00% | 10 074 r/r +171.17%~branża +2.59% k/k +37.64%~branża +30.46% | 3 040 r/r +6.89%~branża +3.23% k/k -69.82%~branża -17.59% | -6 266 r/r -545.34%~branża -27.60% k/k -306.12%~branża +0.32% | |
| 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 | |
| Zysk przed opodatkowaniem | 3 363 | 3 014 k/k -10.38%~branża +59.78% | 4 015 k/k +33.21%~branża -11.59% | 2 409 k/k -40.00%~branża -45.73% | 2 705 r/r -19.57%~branża +17.49% k/k +12.29%~branża +24.50% | 2 211 r/r -26.64%~branża +7.66% k/k -18.26%~branża +0.67% | 264 r/r -93.42%~branża -43.88% k/k -88.06%~branża +3.58% | 7 171 r/r +197.68%~branża -45.26% k/k +2616.29%~branża -50.92% | 3 565 r/r +31.79%~branża -37.04% k/k -50.29%~branża +31.21% | -801 r/r -136.23%~branża -22.67% k/k -122.47%~branża -8.50% | 2 381 r/r +801.89%~branża -37.18% k/k +397.25%~branża -30.82% | 3 556 r/r -50.41%~branża +22.84% k/k +49.35%~branża +8.60% | 1 603 r/r -55.04%~branża +28.97% k/k -54.92%~branża +7.72% | -410 r/r +48.81%~branża +34.87% k/k -125.58%~branża -21.00% | 4 395 r/r +84.59%~branża +10.21% k/k +1171.95%~branża -18.36% | -3 074 r/r -186.45%~branża -42.73% k/k -169.94%~branża -40.27% | 4 517 r/r +181.78%~branża +0.02% k/k +246.94%~branża +56.28% | 1 638 r/r +499.51%~branża -8.44% k/k -63.74%~branża -36.92% | 2 444 r/r -44.39%~branża -31.64% k/k +49.21%~branża +19.40% | 1 745 r/r +156.77%~branża +41.72% k/k -28.60%~branża -5.54% | 1 203 r/r -73.37%~branża +28.81% k/k -31.06%~branża +6.73% | 338 r/r -79.37%~branża +54.22% k/k -71.90%~branża -27.12% | 1 906 r/r -22.01%~branża -2.99% k/k +463.91%~branża -39.84% | 1 481 r/r -15.13%~branża -0.27% k/k -22.30%~branża -31.53% | 303 r/r -74.81%~branża -28.74% k/k -79.54%~branża +7.79% | -38 022 r/r -11349.11%~branża -35.38% k/k -12648.51%~branża -6.68% | -358 r/r -118.78%~branża -20.09% k/k +99.06%~branża -44.87% | 866 r/r -41.53%~branża +14.41% k/k +341.90%~branża +68.57% | 1 077 r/r +255.45%~branża +33.39% k/k +24.36%~branża +27.62% | -262 r/r +99.31%~branża +4.48% k/k -124.33%~branża +16.93% | -2 431 r/r -579.05%~branża +30.33% k/k -827.86%~branża -24.49% | -2 239 r/r -358.55%~branża +3.59% k/k +7.90%~branża +22.40% | 245 r/r -77.25%~branża +7.18% k/k +110.94%~branża +46.64% | -4 007 r/r -1429.39%~branża -14.37% k/k -1735.51%~branża -57.91% | -270 r/r +88.89%~branża +20.69% k/k +93.26%~branża +27.72% | -7 818 r/r -249.17%~branża +19.79% k/k -2795.56%~branża -15.78% | -963 r/r -493.06%~branża -31.78% k/k +87.68%~branża +41.66% | -2 466 r/r +38.46%~branża +12.98% k/k -156.07%~branża -32.74% | -3 949 r/r -1362.59%~branża -2.22% k/k -60.14%~branża -33.86% | -10 456 r/r -33.74%~branża -24.50% k/k -164.78%~branża -37.29% | -1 142 r/r -18.59%~branża -19.14% k/k +89.08%~branża +51.88% | -2 099 r/r +14.88%~branża +16.62% k/k -83.80%~branża +4.97% | -1 522 r/r +61.46%~branża +23.52% k/k +27.49%~branża +2.07% | 2 719 r/r +126.00%~branża +44.14% k/k +278.65%~branża +12.45% | 1 607 r/r +240.72%~branża +32.43% k/k -40.90%~branża +32.68% | -1 827 r/r +12.96%~branża +12.96% k/k -213.69%~branża -12.71% | -2 305 r/r -51.45%~branża -16.36% k/k -26.16%~branża -29.32% | -3 076 r/r -213.13%~branża +38.43% k/k -33.45%~branża -21.01% | -4 324 r/r -369.07%~branża +9.85% k/k -40.57%~branża +20.28% | -3 711 r/r -103.12%~branża +17.18% k/k +14.18%~branża +3.68% | 875 r/r +137.96%~branża +23.94% k/k +123.58%~branża +14.43% | -1 786 r/r +41.94%~branża -14.10% k/k -304.11%~branża -78.62% | 3 715 r/r +185.92%~branża +17.34% k/k +308.01%~branża +74.13% | 2 844 r/r +176.64%~branża -10.25% k/k -23.45%~branża +14.91% | 1 407 r/r +60.80%~branża -7.90% k/k -50.53%~branża -25.31% | 7 319 r/r +509.80%~branża +25.57% k/k +420.18%~branża -23.00% | 10 074 r/r +171.17%~branża +2.59% k/k +37.64%~branża +30.46% | 3 040 r/r +6.89%~branża +3.23% k/k -69.82%~branża -17.59% | -6 266 r/r -545.34%~branża -27.60% k/k -306.12%~branża +0.32% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | -77 k/k -2025.00%~branża -931.55% | 0 k/k +100.00%~branża -90.40% | 0 | 0 r/r -100.00%~branża -32.70% | 0 r/r +100.00%~branża +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37 957 | -300 k/k +99.21%~branża +99.21% | 26 802 k/k +9034.00%~branża +9034.00% | 4 k/k -99.99%~branża -99.99% | -4 r/r +99.99%~branża +99.99% k/k -200.00%~branża -200.00% | 0 r/r +100.00%~branża +100.00% k/k +100.00%~branża +100.00% | 2 043 r/r -92.38%~branża -92.38% | -1 r/r -125.00%~branża -125.00% k/k -100.05%~branża -100.05% | 72 r/r +1900.00%~branża +1900.00% k/k +7300.00%~branża +7300.00% | -68 k/k -194.44%~branża -194.44% | -191 r/r -109.35%~branża -109.35% k/k -180.88%~branża -180.88% | -47 r/r -4600.00%~branża -4600.00% k/k +75.39%~branża +75.39% | -87 r/r -220.83%~branża -220.83% k/k -85.11%~branża -85.11% | -155 r/r -127.94%~branża -127.94% k/k -78.16%~branża -78.16% | -1 720 r/r -800.52%~branża -800.52% k/k -1009.68%~branża -1009.68% | -189 r/r -302.13%~branża -302.13% k/k +89.01%~branża +89.01% | 29 r/r +133.33%~branża +133.33% k/k +115.34%~branża +115.34% | 160 r/r +203.23%~branża +203.23% k/k +451.72%~branża +175.86% | 27 r/r +101.57%~branża +101.57% k/k -83.13%~branża -83.13% | 0 r/r +100.00%~branża +100.00% k/k -100.00%~branża 0.00% | -61 r/r -310.34%~branża -205.17% | 61 r/r -61.88%~branża -61.88% k/k +200.00%~branża +200.00% | 0 r/r -100.00%~branża 0.00% k/k -100.00%~branża -100.00% | 0 | -13 r/r +78.69%~branża +78.69% | 13 r/r -78.69%~branża -78.69% k/k +200.00%~branża +200.00% | 0 k/k -100.00%~branża -100.00% | 0 | 0 r/r +100.00%~branża +100.00% | 0 r/r -100.00%~branża -100.00% | 0 | 0 | 0 | 0 | |
| Zysk netto | 2 717 | 2 419 k/k -10.97%~branża +34.99% | 3 242 k/k +34.02%~branża -11.25% | 2 101 k/k -35.19%~branża -22.29% | 2 206 r/r -18.81%~branża +17.49% k/k +5.00%~branża +5.03% | 1 349 r/r -44.23%~branża -11.65% k/k -38.85%~branża -2.14% | 449 r/r -86.15%~branża -46.81% k/k -66.72%~branża +11.34% | 5 701 r/r +171.35%~branża -53.02% k/k +1169.71%~branża -40.34% | 3 243 r/r +47.01%~branża +0.84% k/k -43.12%~branża +25.52% | -844 r/r -162.56%~branża -22.12% k/k -126.03%~branża -10.46% | 1 630 r/r +263.03%~branża -33.37% k/k +293.13%~branża -36.04% | 2 630 r/r -53.87%~branża +22.72% k/k +61.35%~branża +11.96% | 1 318 r/r -59.36%~branża +33.56% k/k -49.89%~branża +45.05% | -654 r/r +22.51%~branża +35.46% k/k -149.62%~branża -25.38% | 3 347 r/r +105.34%~branża +15.25% k/k +611.77%~branża -18.21% | -2 326 r/r -188.44%~branża -49.30% k/k -169.50%~branża -19.66% | 3 905 r/r +196.28%~branża +0.84% k/k +267.88%~branża +53.56% | 1 431 r/r +318.81%~branża -10.00% k/k -63.35%~branża -39.07% | 2 399 r/r -28.32%~branża -31.41% k/k +67.65%~branża +36.62% | 1 444 r/r +162.08%~branża +57.47% k/k -39.81%~branża -12.44% | 1 348 r/r -65.48%~branża +27.37% k/k -6.65%~branża +9.22% | 251 r/r -82.46%~branża +59.24% k/k -81.38%~branża -26.99% | 1 591 r/r -33.68%~branża -2.40% k/k +533.86%~branża -30.56% | 622 r/r -56.93%~branża -2.02% k/k -60.91%~branża -21.89% | 470 r/r -65.13%~branża -17.95% k/k -24.44%~branża +22.40% | -38 075 r/r -15269.32%~branża -33.44% k/k -8201.06%~branża +52.21% | -575 r/r -136.14%~branża -17.57% k/k +98.49%~branża -46.89% | -7 948 r/r -1377.81%~branża +14.88% k/k -1282.26%~branża +21.59% | 987 r/r +110.00%~branża +31.44% k/k +112.42%~branża +40.30% | 785 r/r +102.06%~branża +8.45% k/k -20.47%~branża +1.32% | -2 880 r/r -400.87%~branża +33.54% k/k -466.88%~branża -26.14% | -2 320 r/r +70.81%~branża +20.42% k/k +19.44%~branża -17.79% | 448 r/r -54.61%~branża +0.12% k/k +119.31%~branża +54.76% | -4 310 r/r -649.04%~branża -24.90% k/k -1062.05%~branża -56.09% | -480 r/r +83.33%~branża +18.56% k/k +88.86%~branża +27.89% | -8 894 r/r -283.36%~branża +27.56% k/k -1752.92%~branża -43.38% | -800 r/r -278.57%~branża -31.41% k/k +91.01%~branża +48.01% | -2 460 r/r +42.92%~branża +11.21% k/k -207.50%~branża -34.96% | -3 539 r/r -637.29%~branża -9.11% k/k -43.86%~branża -33.46% | -10 989 r/r -23.56%~branża -27.62% k/k -210.51%~branża -34.92% | -1 018 r/r -27.25%~branża -23.68% k/k +90.74%~branża +61.43% | -1 698 r/r +30.98%~branża +26.28% k/k -66.80%~branża +15.48% | -1 551 r/r +56.17%~branża +22.36% k/k +8.66%~branża +2.78% | 2 548 r/r +123.19%~branża +55.66% k/k +264.28%~branża +10.07% | 1 816 r/r +278.39%~branża +51.63% k/k -28.73%~branża +47.52% | -1 689 r/r +0.53%~branża +2.97% k/k -193.01%~branża -15.10% | -1 962 r/r -26.50%~branża -7.36% k/k -16.16%~branża -26.39% | -3 010 r/r -218.13%~branża +23.47% k/k -53.41%~branża -20.14% | 4 117 r/r +126.71%~branża +24.14% k/k +236.78%~branża +25.27% | -11 968 r/r -608.58%~branża +18.69% k/k -390.70%~branża +2.53% | 931 r/r +147.45%~branża +13.51% k/k +107.78%~branża +14.43% | -2 361 r/r +21.56%~branża -19.18% k/k -353.60%~branża -60.71% | 4 020 r/r -2.36%~branża +4.52% k/k +270.27%~branża +79.11% | 2 871 r/r +123.99%~branża +6.40% k/k -28.58%~branża +14.71% | 1 652 r/r +77.44%~branża -4.90% k/k -42.46%~branża -28.17% | 5 157 r/r +318.42%~branża +35.03% k/k +212.17%~branża -25.67% | 9 378 r/r +133.28%~branża +3.01% k/k +81.85%~branża +43.56% | 1 766 r/r -38.49%~branża -5.93% k/k -81.17%~branża -23.80% | -5 479 r/r -431.66%~branża -27.17% k/k -410.25%~branża +1.36% | |
| Zysk netto akcjonariuszy jednostki dominującej | 2 717 | 2 419 k/k -10.97%~branża +37.53% | 3 242 k/k +34.02%~branża +53.10% | 2 090 k/k -35.53%~branża -45.34% | 2 198 r/r -19.10%~branża +17.49% k/k +5.17%~branża +2.23% | 1 340 r/r -44.61%~branża -11.65% k/k -39.04%~branża -2.29% | 435 r/r -86.58%~branża -42.40% k/k -67.54%~branża +11.34% | 4 690 r/r +124.40%~branża -53.02% k/k +978.16%~branża -41.32% | 2 772 r/r +26.11%~branża -14.13% k/k -40.90%~branża +24.12% | -127 r/r -109.48%~branża -22.12% k/k -104.58%~branża -7.68% | 1 893 r/r +335.17%~branża -31.53% k/k +1590.55%~branża -48.38% | 1 985 r/r -57.68%~branża +23.76% k/k +4.86%~branża -1.12% | 1 536 r/r -44.59%~branża +33.29% k/k -22.62%~branża +41.58% | -104 r/r +18.11%~branża +22.26% k/k -106.77%~branża -25.38% | 3 611 r/r +90.76%~branża +15.25% k/k +3572.12%~branża -18.21% | -1 063 r/r -153.55%~branża -49.30% k/k -129.44%~branża -28.42% | 3 734 r/r +143.10%~branża +10.37% k/k +451.27%~branża +53.56% | 1 448 r/r +1492.31%~branża -10.00% k/k -61.22%~branża -36.77% | 2 483 r/r -31.24%~branża -32.34% k/k +71.48%~branża +26.29% | 1 776 r/r +267.07%~branża +52.38% k/k -28.47%~branża -12.44% | 823 r/r -77.96%~branża +27.32% k/k -53.66%~branża +11.68% | 257 r/r -82.25%~branża +54.09% k/k -68.77%~branża -35.71% | 1 550 r/r -37.58%~branża -2.40% k/k +503.11%~branża -23.67% | 837 r/r -52.87%~branża +1.07% k/k -46.00%~branża -21.89% | 345 r/r -58.08%~branża -35.52% k/k -58.78%~branża +2.18% | -37 950 r/r -14866.54%~branża -17.13% k/k -11100.00%~branża +52.21% | -575 r/r -137.10%~branża -19.20% k/k +98.48%~branża -46.89% | 1 718 r/r +105.26%~branża +18.60% k/k +398.78%~branża +30.34% | 987 r/r +186.09%~branża +31.44% k/k -42.55%~branża +35.69% | 785 r/r +102.07%~branża +8.12% k/k -20.47%~branża +1.32% | -2 510 r/r -336.52%~branża +33.54% k/k -419.75%~branża -26.14% | -2 097 r/r -222.06%~branża +13.33% k/k +16.45%~branża -18.12% | 222 r/r -77.51%~branża +0.12% k/k +110.59%~branża +54.76% | -4 090 r/r -621.02%~branża -24.90% k/k -1942.34%~branża -53.79% | -1 292 r/r +48.53%~branża +13.63% k/k +68.41%~branża +25.33% | -8 454 r/r -303.15%~branża +14.82% k/k -554.33%~branża -41.67% | -724 r/r -426.13%~branża -31.76% k/k +91.44%~branża +47.85% | -2 055 r/r +49.76%~branża +10.98% k/k -183.84%~branża -32.14% | -3 302 r/r -155.57%~branża -9.11% k/k -60.68%~branża -25.64% | -9 960 r/r -17.81%~branża -27.62% k/k -201.64%~branża -35.08% | -740 r/r -2.21%~branża -16.64% k/k +92.57%~branża +62.35% | -1 271 r/r +38.15%~branża +28.46% k/k -71.76%~branża +21.98% | -1 255 r/r +61.99%~branża +27.06% k/k +1.26%~branża -0.78% | 2 442 r/r +124.52%~branża +61.21% k/k +294.58%~branża +10.07% | 1 453 r/r +296.35%~branża +48.96% k/k -40.50%~branża +34.74% | -1 763 r/r -38.71%~branża +2.97% k/k -221.34%~branża -8.33% | -1 476 r/r -17.61%~branża -13.22% k/k +16.28%~branża -26.39% | -2 711 r/r -211.02%~branża -6.66% k/k -83.67%~branża -32.22% | -3 183 r/r -319.06%~branża +9.85% k/k -17.41%~branża +18.61% | -4 668 r/r -164.78%~branża +17.87% k/k -46.65%~branża +2.53% | 1 694 r/r +214.77%~branża +13.51% k/k +136.29%~branża +14.43% | -2 515 r/r +7.23%~branża -19.18% k/k -248.47%~branża -55.50% | 3 651 r/r +214.70%~branża +12.38% k/k +245.17%~branża +76.68% | 2 954 r/r +163.28%~branża +8.79% k/k -19.09%~branża +20.42% | 1 518 r/r -10.39%~branża -6.52% k/k -48.61%~branża -28.17% | 4 465 r/r +277.53%~branża +27.19% k/k +194.14%~branża -25.67% | 7 157 r/r +96.03%~branża -0.67% k/k +60.29%~branża +43.56% | 1 818 r/r -38.46%~branża -5.93% k/k -74.60%~branża -23.29% | -5 284 r/r -448.09%~branża -27.17% k/k -390.65%~branża +1.36% | |
| EBITDA | 4 549 | 4 342 k/k -4.55%~branża +6.02% | 5 044 k/k +16.17%~branża +16.17% | 3 929 k/k -22.11%~branża -33.53% | 4 377 r/r -3.78%~branża +9.66% k/k +11.40%~branża +31.60% | 2 485 r/r -42.77%~branża +0.61% k/k -43.23%~branża +11.28% | 4 189 r/r -16.95%~branża -6.59% k/k +68.57%~branża +4.76% | 10 309 r/r +162.38%~branża -7.73% k/k +146.10%~branża -28.22% | 7 452 r/r +70.25%~branża +17.09% k/k -27.71%~branża +17.12% | 3 461 r/r +39.28%~branża +1.39% k/k -53.56%~branża -5.64% | 6 562 r/r +56.65%~branża -17.32% k/k +89.60%~branża -21.32% | 7 891 r/r -23.46%~branża +7.38% k/k +20.25%~branża +10.04% | 5 643 r/r -24.28%~branża +18.43% k/k -28.49%~branża +43.02% | 3 391 r/r -2.02%~branża +7.17% k/k -39.91%~branża -15.57% | 8 050 r/r +22.68%~branża +0.21% k/k +137.39%~branża -11.22% | 767 r/r -90.28%~branża -17.36% k/k -90.47%~branża -30.50% | 8 228 r/r +45.81%~branża -1.86% k/k +972.75%~branża +66.22% | 5 013 r/r +47.83%~branża -0.66% k/k -39.07%~branża -21.82% | 5 865 r/r -27.14%~branża -18.69% k/k +17.00%~branża -6.08% | 5 260 r/r +585.79%~branża +32.31% k/k -10.32%~branża +5.32% | 4 574 r/r -44.41%~branża +7.67% k/k -13.04%~branża +0.71% | 3 384 r/r -32.50%~branża +24.32% k/k -26.02%~branża -20.88% | 5 011 r/r -14.56%~branża -11.26% k/k +48.08%~branża -28.62% | 4 713 r/r -10.40%~branża -5.28% k/k -5.95%~branża -5.95% | 3 332 r/r -27.15%~branża -8.40% k/k -29.30%~branża +0.53% | -34 630 r/r -1123.35%~branża -14.10% k/k -1139.32%~branża -7.47% | 3 001 r/r -40.11%~branża +3.36% k/k +108.67%~branża -28.56% | 2 560 r/r -45.68%~branża +21.48% k/k -14.70%~branża +25.97% | 3 717 r/r +11.55%~branża +1.91% k/k +45.20%~branża +21.27% | 4 161 r/r +112.02%~branża +4.32% k/k +11.95%~branża +12.59% | -107 r/r -103.57%~branża +34.68% k/k -102.57%~branża -3.94% | 1 215 r/r -52.54%~branża +5.50% k/k +1235.51%~branża +3.72% | 3 888 r/r +4.60%~branża +9.35% k/k +220.00%~branża +30.00% | -718 r/r -117.26%~branża -9.32% k/k -118.47%~branża -39.78% | 3 307 r/r +3190.65%~branża +18.36% k/k +560.58%~branża +9.34% | -4 406 r/r -462.63%~branża +3.51% k/k -233.23%~branża -7.10% | 2 946 r/r -24.23%~branża -10.96% k/k +166.86%~branża +47.26% | 1 605 r/r +323.54%~branża +34.02% k/k -45.52%~branża -24.11% | -2 258 r/r -168.28%~branża -4.06% k/k -240.69%~branża -16.78% | -4 552 r/r -3.31%~branża -3.31% k/k -101.59%~branża +9.99% | 3 173 r/r +7.71%~branża +29.15% k/k +169.71%~branża +23.84% | 1 671 r/r +4.11%~branża +15.19% k/k -47.34%~branża +12.70% | 2 378 r/r +205.31%~branża +27.01% k/k +42.31%~branża -0.26% | 5 647 r/r +224.06%~branża +43.28% k/k +137.47%~branża +16.57% | 5 409 r/r +70.47%~branża +6.44% k/k -4.21%~branża +36.55% | 2 275 r/r +36.15%~branża +0.15% k/k -57.94%~branża -1.85% | 1 315 r/r -44.70%~branża -16.80% k/k -42.20%~branża -36.06% | 1 033 r/r -81.71%~branża +5.16% k/k -21.44%~branża -11.07% | -531 r/r -109.82%~branża -8.06% k/k -151.40%~branża +23.06% | 392 r/r -82.77%~branża +23.24% k/k +173.82%~branża +10.72% | 5 234 r/r +298.02%~branża +85.71% k/k +1235.20%~branża +28.17% | 2 931 r/r +183.74%~branża +10.59% k/k -44.00%~branża -43.60% | 7 754 r/r +1560.26%~branża +15.98% k/k +164.55%~branża +60.83% | 6 916 r/r +1664.29%~branża +4.85% k/k -10.81%~branża +8.87% | 5 288 r/r +1.03%~branża -2.26% k/k -23.54%~branża -20.75% | 11 141 r/r +280.11%~branża +11.15% k/k +110.68%~branża -11.57% | 13 972 r/r +80.19%~branża -4.23% k/k +25.41%~branża +21.75% | 7 188 r/r +3.93%~branża +3.93% k/k -48.55%~branża -9.51% | -2 094 r/r -139.60%~branża -13.16% k/k -129.13%~branża -0.42% |
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: | PLZPCOT00018 |
|---|---|
| Data debiutu: | 29.09.2010 |
| Liczba akcji: | 30 320 179 |
| Kapitalizacja: | 129 770 366 |
| Enterprise Value: | 173 871 366 |
| Branża: | Artykuły spożywcze |
Spółka Zakłady Przemysłu Cukierniczego Otmuchów jest producentem tradycyjnych wyrobów cukierniczych, wyrobów śniadaniowych oraz słonych przekąsek.... Spółka Zakłady Przemysłu Cukierniczego Otmuchów jest producentem tradycyjnych wyrobów cukierniczych, wyrobów śniadaniowych oraz słonych przekąsek. Produkowane wyroby są sprzedawane zarówno pod własnymi markami, jak i na zamówienie innych koncernów spożywczych i sieci handlowych.
| Nazwa: | ZAKŁADY PRZEMYSŁU CUKIERNICZEGO OTMUCHÓW SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Nyska 21, 48-385, Otmuchów, POLSKA |
| CEO: | Marcin Kukliński |
| NIP: | 7530012546 |
| REGON: | 531258977 |
| KRS: | 0000028079 |
| Telefon: | +48 (77) 444 63 07 |
| WWW: | http://www.grupaotmuchow.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
