Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
OTM (OTMUCHOW)
4.58-0.02(-0.43%)
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%~sektor +23.27% | 36 729 k/k +5.61%~sektor +5.61% | 47 664 k/k +29.77%~sektor +1.05% | 49 289 r/r +31.45%~sektor +19.60% k/k +3.41%~sektor -4.95% | 43 598 r/r +25.36%~sektor +15.57% k/k -11.55%~sektor +22.33% | 51 604 r/r +40.50%~sektor +17.35% k/k +18.36%~sektor -5.26% | 84 265 r/r +76.79%~sektor +26.62% k/k +63.29%~sektor +32.30% | 81 198 r/r +64.74%~sektor +31.46% k/k -3.64%~sektor -10.22% | 74 363 r/r +70.57%~sektor +14.43% k/k -8.42%~sektor -1.88% | 75 033 r/r +45.40%~sektor +17.03% k/k +0.90%~sektor +2.93% | 84 783 r/r +0.61%~sektor +2.32% k/k +12.99%~sektor +12.64% | 73 015 r/r -10.08%~sektor -2.09% k/k -13.88%~sektor -13.88% | 59 430 r/r -20.08%~sektor -1.70% k/k -18.61%~sektor -2.06% | 77 614 r/r +3.44%~sektor +5.11% k/k +30.60%~sektor +10.12% | 70 062 r/r -17.36%~sektor +1.27% k/k -9.73%~sektor -0.44% | 74 520 r/r +2.06%~sektor +3.02% k/k +6.36%~sektor -14.06% | 63 729 r/r +7.23%~sektor +1.68% k/k -14.48%~sektor +6.98% | 68 988 r/r -11.11%~sektor -1.61% k/k +8.25%~sektor +0.63% | 72 526 r/r +3.52%~sektor +1.57% k/k +5.13%~sektor -4.24% | 62 624 r/r -15.96%~sektor +1.57% k/k -13.65%~sektor -14.98% | 56 140 r/r -11.91%~sektor -3.86% k/k -10.35%~sektor +10.46% | 62 233 r/r -9.79%~sektor +0.78% k/k +10.85%~sektor +3.73% | 60 937 r/r -15.98%~sektor +0.10% k/k -2.08%~sektor +0.54% | 59 212 r/r -5.45%~sektor +3.46% k/k -2.83%~sektor -9.03% | 57 404 r/r +2.25%~sektor +2.53% k/k -3.05%~sektor +6.48% | 63 417 r/r +1.90%~sektor +1.87% k/k +10.47%~sektor +3.34% | 43 328 r/r -28.90%~sektor +13.68% k/k -31.68%~sektor +7.34% | 60 499 r/r +2.17%~sektor +16.78% k/k +39.63%~sektor -2.05% | 52 789 r/r -8.04%~sektor +13.00% k/k -12.74%~sektor -1.10% | 51 990 r/r -18.02%~sektor +13.15% k/k -1.51%~sektor -1.91% | 61 049 r/r +40.90%~sektor +10.16% k/k +17.42%~sektor +18.62% | 52 597 r/r -13.06%~sektor +7.03% k/k -13.84%~sektor -8.77% | 50 809 r/r -3.75%~sektor +3.43% k/k -3.40%~sektor -1.64% | 57 171 r/r +9.97%~sektor +8.28% k/k +12.52%~sektor +2.17% | 62 722 r/r +2.74%~sektor +5.60% k/k +9.71%~sektor +12.80% | 57 623 r/r +9.56%~sektor +1.80% k/k -8.13%~sektor -4.76% | 51 492 r/r +1.34%~sektor +8.70% k/k -10.64%~sektor +5.36% | 50 702 r/r -11.32%~sektor +11.84% k/k -1.53%~sektor +4.61% | 52 953 r/r -15.58%~sektor +4.86% k/k +4.44%~sektor +5.92% | 54 654 r/r -5.15%~sektor +5.89% k/k +3.21%~sektor +1.37% | 52 624 r/r +2.20%~sektor +0.74% k/k -3.71%~sektor -9.34% | 57 896 r/r +14.19%~sektor -1.67% k/k +10.02%~sektor +9.62% | 65 596 r/r +23.88%~sektor +5.43% k/k +13.30%~sektor +0.03% | 65 647 r/r +20.11%~sektor +10.50% k/k +0.08%~sektor -0.09% | 52 810 r/r +0.35%~sektor +10.16% k/k -19.55%~sektor -1.15% | 60 560 r/r +4.60%~sektor +13.21% k/k +14.68%~sektor +2.86% | 69 601 r/r +6.11%~sektor +29.23% k/k +14.93%~sektor +12.47% | 64 307 r/r -2.04%~sektor +12.24% k/k -7.61%~sektor -1.39% | 54 622 r/r +3.43%~sektor +17.69% k/k -15.06%~sektor +13.64% | 64 092 r/r +5.83%~sektor +7.33% k/k +17.34%~sektor +9.65% | 69 208 r/r -0.56%~sektor +16.50% k/k +7.98%~sektor +11.88% | 77 784 r/r +20.96%~sektor +17.79% k/k +12.39%~sektor -4.05% | 60 585 r/r +10.92%~sektor +10.70% k/k -22.11%~sektor -1.54% | 64 869 r/r +1.21%~sektor +11.11% k/k +7.07%~sektor -4.80% | 81 472 r/r +17.72%~sektor +2.50% k/k +25.59%~sektor +5.58% | 70 996 r/r -8.73%~sektor +5.22% k/k -12.86%~sektor -6.57% | 64 800 r/r +6.96%~sektor +2.07% k/k -8.73%~sektor -8.28% | 66 459 r/r +2.45%~sektor +5.75% k/k +2.56%~sektor +4.19% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 27 313 | 25 997 k/k -4.82%~sektor +2.07% | 27 651 k/k +6.36%~sektor +6.36% | 39 061 k/k +41.26%~sektor +4.30% | 39 260 r/r +43.74%~sektor +18.56% k/k +0.51%~sektor -12.36% | 35 505 r/r +36.57%~sektor +23.86% k/k -9.56%~sektor +21.35% | 41 411 r/r +49.76%~sektor +20.14% k/k +16.63%~sektor -2.20% | 56 240 r/r +43.98%~sektor +40.35% k/k +35.81%~sektor +34.00% | 59 508 r/r +51.57%~sektor +35.48% k/k +5.81%~sektor -12.23% | 61 503 r/r +73.22%~sektor +26.71% k/k +3.35%~sektor +4.77% | 57 131 r/r +37.96%~sektor +18.10% k/k -7.11%~sektor +4.31% | 63 612 r/r +13.11%~sektor +13.11% k/k +11.34%~sektor +10.29% | 57 206 r/r -3.87%~sektor -2.64% k/k -10.07%~sektor -12.74% | 48 096 r/r -21.80%~sektor -3.14% k/k -15.92%~sektor +10.88% | 61 125 r/r +6.99%~sektor +0.94% k/k +27.09%~sektor +6.43% | 56 706 r/r -10.86%~sektor +3.21% k/k -7.23%~sektor +4.46% | 57 695 r/r +0.85%~sektor -3.42% k/k +1.74%~sektor -12.56% | 49 976 r/r +3.91%~sektor -2.73% k/k -13.38%~sektor +2.51% | 52 406 r/r -14.26%~sektor -6.41% k/k +4.86%~sektor -0.52% | 56 562 r/r -0.25%~sektor -1.60% k/k +7.93%~sektor -7.73% | 49 118 r/r -14.87%~sektor +2.68% k/k -13.16%~sektor -15.16% | 44 648 r/r -10.66%~sektor -4.65% k/k -9.10%~sektor +10.30% | 49 658 r/r -5.24%~sektor +3.07% k/k +11.22%~sektor +9.57% | 48 971 r/r -13.42%~sektor -7.89% k/k -1.38%~sektor -2.35% | 47 661 r/r -2.97%~sektor +9.48% k/k -2.68%~sektor -6.60% | 45 797 r/r +2.57%~sektor +5.38% k/k -3.91%~sektor +7.89% | 53 178 r/r +7.09%~sektor +7.61% k/k +16.12%~sektor +8.92% | 37 397 r/r -23.63%~sektor +13.58% k/k -29.68%~sektor +5.36% | 49 392 r/r +3.63%~sektor +20.32% k/k +32.07%~sektor -3.02% | 43 579 r/r -4.84%~sektor +9.56% k/k -11.77%~sektor -7.02% | 44 014 r/r -17.23%~sektor +8.10% k/k +1.00%~sektor -0.04% | 53 233 r/r +42.35%~sektor +12.54% k/k +20.95%~sektor +19.94% | 42 011 r/r -14.94%~sektor +4.60% k/k -21.08%~sektor -5.16% | 41 628 r/r -4.48%~sektor +3.54% k/k -0.91%~sektor +2.14% | 45 092 r/r +2.45%~sektor +8.08% k/k +8.32%~sektor +4.24% | 52 932 r/r -0.57%~sektor +3.64% k/k +17.39%~sektor +13.94% | 47 105 r/r +12.13%~sektor +5.98% k/k -11.01%~sektor -7.40% | 42 806 r/r +2.83%~sektor +9.40% k/k -9.13%~sektor +9.24% | 42 406 r/r -5.96%~sektor +15.34% k/k -0.93%~sektor +4.58% | 43 192 r/r -18.40%~sektor +4.74% k/k +1.85%~sektor +1.85% | 44 434 r/r -5.67%~sektor +5.17% k/k +2.88%~sektor -1.76% | 43 837 r/r +2.41%~sektor -0.33% k/k -1.34%~sektor -6.48% | 48 184 r/r +13.63%~sektor +0.48% k/k +9.92%~sektor +5.43% | 50 846 r/r +17.72%~sektor +1.58% k/k +5.52%~sektor -1.31% | 51 560 r/r +16.04%~sektor +6.66% k/k +1.40%~sektor +1.23% | 42 368 r/r -3.35%~sektor +11.90% k/k -17.83%~sektor +11.73% | 48 519 r/r +0.70%~sektor +18.87% k/k +14.52%~sektor +9.06% | 57 354 r/r +12.80%~sektor +22.06% k/k +18.21%~sektor +6.72% | 56 623 r/r +9.82%~sektor +13.57% k/k -1.27%~sektor -1.49% | 47 928 r/r +13.12%~sektor +18.24% k/k -15.36%~sektor +8.29% | 52 500 r/r +8.21%~sektor +8.19% k/k +9.54%~sektor +6.02% | 58 312 r/r +1.67%~sektor +25.75% k/k +11.07%~sektor +14.88% | 63 416 r/r +12.00%~sektor +8.49% k/k +8.75%~sektor -10.90% | 48 198 r/r +0.56%~sektor +4.44% k/k -24.00%~sektor +3.05% | 52 542 r/r +0.08%~sektor +8.34% k/k +9.01%~sektor -0.01% | 61 259 r/r +5.05%~sektor -2.72% k/k +16.59%~sektor +8.14% | 53 547 r/r -15.56%~sektor +4.72% k/k -12.59%~sektor -2.95% | 52 647 r/r +9.23%~sektor +4.36% k/k -1.68%~sektor -9.06% | 58 135 r/r +10.64%~sektor +7.16% k/k +10.42%~sektor +10.42% | |
| Koszty sprzedaży | 4 280 | 3 724 k/k -12.99%~sektor +4.75% | 3 957 k/k +6.26%~sektor -0.10% | 4 314 k/k +9.02%~sektor +41.94% | 4 445 r/r +3.86%~sektor +9.29% k/k +3.04%~sektor -21.20% | 4 255 r/r +14.26%~sektor +10.01% k/k -4.27%~sektor -1.79% | 4 904 r/r +23.93%~sektor +5.48% k/k +15.25%~sektor +0.53% | 11 634 r/r +169.68%~sektor +10.28% k/k +137.23%~sektor +33.37% | 12 609 r/r +183.67%~sektor +11.99% k/k +8.38%~sektor -10.97% | 6 288 r/r +47.78%~sektor +5.56% k/k -50.13%~sektor +8.09% | 9 032 r/r +84.18%~sektor +14.82% k/k +43.64%~sektor +9.38% | 9 225 r/r -20.71%~sektor +10.06% k/k +2.14%~sektor +11.68% | 9 844 r/r -21.93%~sektor -6.75% k/k +6.71%~sektor -16.28% | 6 935 r/r +10.29%~sektor +7.91% k/k -29.55%~sektor +9.95% | 8 029 r/r -11.10%~sektor +2.55% k/k +15.78%~sektor +5.57% | 8 708 r/r -5.60%~sektor -5.60% k/k +8.46%~sektor +12.32% | 7 325 r/r -25.59%~sektor -4.02% k/k -15.88%~sektor -14.42% | 9 036 r/r +30.30%~sektor +0.13% k/k +23.36%~sektor -3.10% | 9 063 r/r +12.88%~sektor +3.81% k/k +0.30%~sektor -7.92% | 9 249 r/r +6.21%~sektor +6.21% k/k +2.05%~sektor +8.73% | 7 766 r/r +6.02%~sektor +1.22% k/k -16.03%~sektor -17.50% | 7 058 r/r -21.89%~sektor +2.86% k/k -9.12%~sektor +3.50% | 6 082 r/r -32.89%~sektor +0.56% k/k -13.83%~sektor -2.11% | 6 625 r/r -28.37%~sektor -2.38% k/k +8.93%~sektor +3.63% | 6 902 r/r -11.13%~sektor +2.31% k/k +4.18%~sektor -11.66% | 7 660 r/r +8.53%~sektor +4.46% k/k +10.98%~sektor +4.54% | 6 317 r/r +3.86%~sektor +5.82% k/k -17.53%~sektor -1.03% | 5 058 r/r -23.65%~sektor +4.11% k/k -19.93%~sektor +4.17% | 7 162 r/r +3.77%~sektor +7.66% k/k +41.60%~sektor -4.54% | 5 988 r/r -21.83%~sektor +9.62% k/k -16.39%~sektor +0.83% | 6 845 r/r +8.36%~sektor +14.80% k/k +14.31%~sektor +1.88% | 5 148 r/r +1.78%~sektor +5.77% k/k -24.79%~sektor +18.84% | 6 997 r/r -2.30%~sektor +2.42% k/k +35.92%~sektor -7.40% | 6 828 r/r +14.03%~sektor +5.28% k/k -2.42%~sektor +2.96% | 8 727 r/r +27.49%~sektor +12.49% k/k +27.81%~sektor +1.67% | 8 940 r/r +73.66%~sektor +3.32% k/k +2.44%~sektor +4.19% | 8 672 r/r +23.94%~sektor +2.38% k/k -3.00%~sektor -4.83% | 8 785 r/r +28.66%~sektor +6.86% k/k +1.30%~sektor +4.25% | 8 634 r/r -1.07%~sektor +5.38% k/k -1.72%~sektor +2.52% | 9 216 r/r +3.09%~sektor +3.09% k/k +6.74%~sektor +5.43% | 8 389 r/r -3.26%~sektor +7.56% k/k -8.97%~sektor -7.36% | 7 310 r/r -16.79%~sektor +3.23% k/k -12.86%~sektor -14.53% | 8 023 r/r -7.08%~sektor -5.47% k/k +9.75%~sektor -5.97% | 7 622 r/r -17.30%~sektor +3.92% k/k -5.00%~sektor +12.08% | 8 920 r/r +6.33%~sektor +1.07% k/k +17.03%~sektor -3.90% | 8 623 r/r +17.96%~sektor +16.76% k/k -3.33%~sektor +1.42% | 9 292 r/r +15.82%~sektor +17.00% k/k +7.76%~sektor +7.07% | 9 937 r/r +30.37%~sektor +13.08% k/k +6.94%~sektor +7.03% | 7 457 r/r -16.40%~sektor +5.85% k/k -24.96%~sektor -13.12% | 6 351 r/r -26.35%~sektor +14.52% k/k -14.83%~sektor +5.94% | 6 162 r/r -33.68%~sektor +6.72% k/k -2.98%~sektor -0.15% | 6 185 r/r -37.76%~sektor +4.58% k/k +0.37%~sektor +0.26% | 6 454 r/r -13.45%~sektor +5.56% k/k +4.35%~sektor -7.05% | 6 341 r/r -0.16%~sektor +4.36% k/k -1.75%~sektor +2.85% | 5 895 r/r -4.33%~sektor +12.15% k/k -7.03%~sektor +0.44% | 6 712 r/r +8.52%~sektor +3.02% k/k +13.86%~sektor +7.35% | 6 857 r/r +6.24%~sektor +0.92% k/k +2.16%~sektor 0.00% | 7 491 r/r +18.14%~sektor -2.81% k/k +9.25%~sektor +3.46% | 7 168 r/r +21.59%~sektor +15.90% k/k -4.31%~sektor +7.97% | |
| Koszty ogólnego zarządu | 2 217 | 1 660 k/k -25.12%~sektor +2.58% | 1 256 k/k -24.34%~sektor +3.08% | 2 036 k/k +62.10%~sektor +37.30% | 2 666 r/r +20.25%~sektor +10.83% k/k +30.94%~sektor -10.65% | 2 986 r/r +79.88%~sektor +13.90% k/k +12.00%~sektor +20.71% | 2 654 r/r +111.31%~sektor +32.58% k/k -11.12%~sektor +0.86% | 5 942 r/r +191.85%~sektor +29.62% k/k +123.89%~sektor +15.13% | 4 941 r/r +85.33%~sektor +31.86% k/k -16.85%~sektor -14.45% | 5 981 r/r +100.30%~sektor +2.28% k/k +21.05%~sektor +5.68% | 5 466 r/r +105.95%~sektor +9.49% k/k -8.61%~sektor -4.24% | 6 189 r/r +4.16%~sektor +5.08% k/k +13.23%~sektor +11.46% | 3 177 r/r -35.70%~sektor +6.02% k/k -48.67%~sektor -13.57% | 3 661 r/r -38.79%~sektor +5.40% k/k +15.23%~sektor +4.02% | 3 073 r/r -43.78%~sektor +13.26% k/k -16.06%~sektor -1.03% | 4 888 r/r -21.02%~sektor -0.18% k/k +59.06%~sektor +7.92% | 3 952 r/r +24.39%~sektor +0.59% k/k -19.15%~sektor -13.70% | 3 828 r/r +4.56%~sektor -0.44% k/k -3.14%~sektor -4.06% | 4 026 r/r +31.01%~sektor -2.79% k/k +5.17%~sektor +5.26% | 4 123 r/r -15.65%~sektor -4.75% k/k +2.41%~sektor +16.38% | 3 954 r/r +0.05%~sektor -0.50% k/k -4.10%~sektor -14.13% | 3 845 r/r +0.44%~sektor +2.54% k/k -2.76%~sektor +3.23% | 3 713 r/r -7.77%~sektor -7.29% k/k -3.43%~sektor -1.82% | 3 711 r/r -9.99%~sektor -15.28% k/k -0.05%~sektor +5.88% | 3 684 r/r -6.83%~sektor +4.23% k/k -0.73%~sektor -4.79% | 4 764 r/r +23.90%~sektor +12.84% k/k +29.32%~sektor +11.60% | 2 621 r/r -29.41%~sektor +3.22% k/k -44.98%~sektor -6.04% | 3 616 r/r -2.56%~sektor +8.66% k/k +37.96%~sektor +19.71% | 3 123 r/r -15.23%~sektor +16.52% k/k -13.63%~sektor -7.60% | 3 079 r/r -35.37%~sektor +18.80% k/k -1.41%~sektor +5.38% | 2 879 r/r +9.84%~sektor +25.40% k/k -6.50%~sektor +11.99% | 3 129 r/r -13.47%~sektor +15.97% k/k +8.68%~sektor +15.10% | 2 733 r/r -12.49%~sektor +14.39% k/k -12.66%~sektor -13.00% | 2 911 r/r -5.46%~sektor +17.06% k/k +6.51%~sektor +2.16% | 2 785 r/r -3.27%~sektor +8.46% k/k -4.33%~sektor -5.18% | 2 950 r/r -5.72%~sektor +10.44% k/k +5.92%~sektor +20.96% | 2 673 r/r -2.20%~sektor +4.79% k/k -9.39%~sektor -6.86% | 2 717 r/r -6.66%~sektor +6.52% k/k +1.65%~sektor +5.90% | 2 790 r/r +0.18%~sektor +16.13% k/k +2.69%~sektor +7.61% | 3 167 r/r +7.36%~sektor +14.12% k/k +13.51%~sektor +11.49% | 2 691 r/r +0.67%~sektor +12.84% k/k -15.03%~sektor -8.02% | 2 619 r/r -3.61%~sektor +2.46% k/k -2.68%~sektor +2.78% | 3 050 r/r +9.32%~sektor -0.38% k/k +16.46%~sektor +1.68% | 3 231 r/r +2.02%~sektor +1.98% k/k +5.93%~sektor +5.04% | 3 294 r/r +22.41%~sektor -8.64% k/k +1.95%~sektor -9.72% | 3 804 r/r +45.25%~sektor +13.54% k/k +15.48%~sektor +15.46% | 3 531 r/r +15.77%~sektor +15.33% k/k -7.18%~sektor -0.76% | 4 188 r/r +29.62%~sektor +12.05% k/k +18.61%~sektor +20.58% | 3 817 r/r +15.88%~sektor +21.35% k/k -8.86%~sektor -6.33% | 2 959 r/r -22.21%~sektor +7.71% k/k -22.48%~sektor +7.64% | 3 491 r/r -1.13%~sektor +26.89% k/k +17.98%~sektor +4.98% | 3 384 r/r -19.20%~sektor +18.60% k/k -3.07%~sektor +4.48% | 3 789 r/r -0.73%~sektor +7.53% k/k +11.97%~sektor -8.90% | 3 469 r/r +17.24%~sektor +8.96% k/k -8.45%~sektor +0.40% | 3 422 r/r -1.98%~sektor +6.28% k/k -1.35%~sektor -1.35% | 3 900 r/r +15.25%~sektor +11.36% k/k +13.97%~sektor +31.16% | 5 571 r/r +47.03%~sektor +10.36% k/k +42.85%~sektor -14.55% | 3 658 r/r +5.45%~sektor +25.43% k/k -34.34%~sektor -4.09% | 4 873 r/r +42.40%~sektor +5.70% k/k +33.21%~sektor -10.10% | |
| Zysk ze sprzedaży | 3 686 | 3 397 k/k -7.84%~sektor +19.81% | 3 865 k/k +13.78%~sektor +13.78% | 2 253 k/k -41.71%~sektor -44.61% | 2 918 r/r -20.84%~sektor +3.37% k/k +29.52%~sektor +29.52% | 852 r/r -74.92%~sektor -31.39% k/k -70.80%~sektor -30.39% | 2 635 r/r -31.82%~sektor -35.15% k/k +209.27%~sektor -2.65% | 10 449 r/r +363.78%~sektor +7.55% k/k +296.55%~sektor -32.90% | 4 140 r/r +41.88%~sektor -21.46% k/k -60.38%~sektor -6.51% | 591 r/r -30.63%~sektor -30.63% k/k -85.72%~sektor -47.14% | 3 404 r/r +29.18%~sektor -3.64% k/k +475.97%~sektor +16.79% | 5 757 r/r -44.90%~sektor +4.01% k/k +69.12%~sektor -3.78% | 2 788 r/r -32.66%~sektor -15.90% k/k -51.57%~sektor -2.21% | 738 r/r +24.87%~sektor -0.16% k/k -73.53%~sektor -47.88% | 5 387 r/r +58.25%~sektor +22.96% k/k +629.95%~sektor +68.65% | -240 r/r -104.17%~sektor +10.93% k/k -104.46%~sektor +3.23% | 5 548 r/r +99.00%~sektor +33.36% k/k +2411.67%~sektor +11.38% | 889 r/r +20.46%~sektor +20.46% k/k -83.98%~sektor -34.58% | 3 493 r/r -35.16%~sektor +5.23% k/k +292.91%~sektor +27.28% | 2 592 r/r +1180.00%~sektor -3.67% k/k -25.79%~sektor +25.05% | 1 786 r/r -67.81%~sektor -3.82% k/k -31.10%~sektor -8.44% | 589 r/r -33.75%~sektor -5.88% k/k -67.02%~sektor +20.56% | 2 780 r/r -20.41%~sektor -4.67% k/k +371.99%~sektor -14.67% | 1 630 r/r -37.11%~sektor -16.85% k/k -41.37%~sektor -19.01% | 965 r/r -45.97%~sektor -13.06% k/k -40.80%~sektor -5.37% | -817 r/r -238.71%~sektor -18.02% k/k -184.66%~sektor -11.01% | 1 301 r/r -53.20%~sektor -10.95% k/k +259.24%~sektor -3.86% | -2 743 r/r -268.28%~sektor -4.32% k/k -310.84%~sektor +26.30% | 822 r/r -14.82%~sektor +2.48% k/k +129.97%~sektor +1.17% | 143 r/r +117.50%~sektor +9.16% k/k -82.60%~sektor +29.44% | -1 748 r/r -234.36%~sektor +41.28% k/k -1322.38%~sektor -12.14% | -461 r/r +83.19%~sektor +20.64% k/k +73.63%~sektor -11.40% | 856 r/r +4.14%~sektor +18.26% k/k +285.68%~sektor +62.58% | -558 r/r -490.21%~sektor -19.68% k/k -165.19%~sektor -40.17% | 567 r/r +132.44%~sektor +6.44% k/k +201.61%~sektor +15.02% | -2 100 r/r -355.53%~sektor -6.18% k/k -470.37%~sektor -6.80% | -827 r/r -196.61%~sektor -38.10% k/k +60.62%~sektor +50.03% | -2 816 r/r -404.66%~sektor -19.51% k/k -240.51%~sektor -25.92% | -3 128 r/r -651.68%~sektor -2.36% k/k -11.08%~sektor -9.88% | -2 622 r/r -24.86%~sektor -9.97% k/k +16.18%~sektor +7.86% | -860 r/r -3.99%~sektor +14.85% k/k +67.20%~sektor +61.42% | -1 142 r/r +59.45%~sektor +49.50% k/k -32.79%~sektor +3.68% | -1 361 r/r +56.49%~sektor +7.05% k/k -19.18%~sektor -27.92% | 3 897 r/r +248.63%~sektor +24.00% k/k +386.33%~sektor +74.51% | 1 873 r/r +317.79%~sektor +30.42% k/k -51.94%~sektor +37.62% | -1 985 r/r -73.82%~sektor -40.72% k/k -205.98%~sektor -30.51% | -782 r/r +42.54%~sektor -17.21% k/k +60.60%~sektor +48.86% | -1 878 r/r -148.19%~sektor -21.44% k/k -140.15%~sektor +7.82% | -3 590 r/r -291.67%~sektor -3.49% k/k -91.16%~sektor +9.87% | -2 616 r/r -31.79%~sektor +49.00% k/k +27.13%~sektor +69.97% | 1 939 r/r +347.95%~sektor +116.89% k/k +174.12%~sektor +47.88% | 1 327 r/r +170.66%~sektor +40.69% k/k -31.56%~sektor -31.56% | 4 125 r/r +214.90%~sektor +40.96% k/k +210.85%~sektor +43.68% | 2 577 r/r +198.51%~sektor +11.39% k/k -37.53%~sektor +21.57% | 3 010 r/r +55.23%~sektor +19.47% k/k +16.80%~sektor -12.31% | 9 601 r/r +623.51%~sektor +27.55% k/k +218.97%~sektor +17.72% | 5 021 r/r +21.72%~sektor -8.48% k/k -47.70%~sektor +21.38% | 1 004 r/r -61.04%~sektor -30.14% k/k -80.00%~sektor -23.75% | -3 717 r/r -223.49%~sektor -31.31% k/k -470.22%~sektor -48.80% | |
| Pozostałe przychody operacyjne | 6 | 87 k/k +1350.00%~sektor +20.14% | 531 k/k +510.34%~sektor -2.63% | 460 k/k -13.37%~sektor +88.38% | 52 r/r +766.67%~sektor +11.64% k/k -88.70%~sektor -59.86% | 181 r/r +108.05%~sektor +83.82% k/k +248.08%~sektor +128.17% | 244 r/r -54.05%~sektor +4.76% k/k +34.81%~sektor -8.34% | 1 843 r/r +300.65%~sektor -33.46% k/k +655.33%~sektor +30.12% | 893 r/r +1617.31%~sektor +32.23% k/k -51.55%~sektor -35.83% | 1 023 r/r +465.19%~sektor +21.96% k/k +14.56%~sektor +59.73% | 4 293 r/r +1659.43%~sektor -3.86% k/k +319.65%~sektor -58.98% | -3 453 r/r -287.36%~sektor -10.30% k/k -180.43%~sektor +13.45% | 426 r/r -52.30%~sektor -3.06% k/k +112.34%~sektor -14.52% | 467 r/r -54.35%~sektor -6.22% k/k +9.62%~sektor +92.22% | 359 r/r -91.64%~sektor +21.55% k/k -23.13%~sektor -25.99% | 509 r/r +114.74%~sektor +37.32% k/k +41.78%~sektor +41.78% | 476 r/r +11.74%~sektor -7.37% k/k -6.48%~sektor -17.37% | 2 293 r/r +391.01%~sektor +9.61% k/k +381.72%~sektor +55.94% | 350 r/r -2.51%~sektor -24.48% k/k -84.74%~sektor -28.63% | 1 001 r/r +96.66%~sektor -24.82% k/k +186.00%~sektor +75.76% | 428 r/r -10.08%~sektor -1.13% k/k -57.24%~sektor -45.26% | 540 r/r -76.45%~sektor +36.24% k/k +26.17%~sektor +136.69% | 691 r/r +97.43%~sektor +18.78% k/k +27.96%~sektor -59.90% | 1 422 r/r +42.06%~sektor -0.35% k/k +105.79%~sektor +104.97% | 261 r/r -39.02%~sektor +14.10% k/k -81.65%~sektor -54.42% | 452 r/r -16.30%~sektor +0.12% k/k +73.18%~sektor +70.68% | 93 r/r -86.54%~sektor -5.02% k/k -79.42%~sektor -22.28% | 447 r/r -68.57%~sektor +19.02% k/k +380.65%~sektor +40.46% | 1 287 r/r +393.10%~sektor +21.46% k/k +187.92%~sektor -41.86% | 1 018 r/r +125.22%~sektor -23.61% k/k -20.90%~sektor +14.53% | 908 r/r +876.34%~sektor -27.16% k/k -10.81%~sektor +12.28% | -245 r/r -154.81%~sektor -22.32% k/k -126.98%~sektor +25.56% | 293 r/r -77.23%~sektor +7.12% k/k +219.59%~sektor +2.69% | 593 r/r -41.75%~sektor +19.94% k/k +102.39%~sektor -1.40% | 174 r/r -80.84%~sektor +20.50% k/k -70.66%~sektor -8.92% | 334 r/r +236.33%~sektor +26.32% k/k +91.95%~sektor +38.56% | 427 r/r +45.73%~sektor -2.96% k/k +27.84%~sektor -38.60% | 1 196 r/r +101.69%~sektor +3.66% k/k +180.09%~sektor +110.13% | 710 r/r +308.05%~sektor -36.83% k/k -40.64%~sektor -36.95% | 244 r/r -26.95%~sektor -26.56% k/k -65.63%~sektor +62.84% | 1 001 r/r +134.43%~sektor -31.36% k/k +310.25%~sektor -3.49% | 491 r/r -58.95%~sektor -3.20% k/k -50.95%~sektor +39.20% | 855 r/r +20.42%~sektor +32.46% k/k +74.13%~sektor +63.68% | -635 r/r -360.25%~sektor +100.37% k/k -174.27%~sektor -22.60% | 645 r/r -35.56%~sektor +0.19% k/k +201.57%~sektor -39.29% | 3 093 r/r +529.94%~sektor +50.94% k/k +379.53%~sektor +95.66% | 136 r/r -84.09%~sektor -36.89% k/k -95.60%~sektor -6.76% | 360 r/r +156.69%~sektor +28.55% k/k +164.71%~sektor +61.11% | 351 r/r -45.58%~sektor +56.15% k/k -2.50%~sektor -6.90% | 21 r/r -99.32%~sektor -34.44% k/k -94.02%~sektor +26.20% | 541 r/r +297.79%~sektor -32.98% k/k +2476.19%~sektor -41.32% | 861 r/r +139.17%~sektor +7.95% k/k +59.15%~sektor +119.52% | 1 426 r/r +306.27%~sektor -12.70% k/k +65.62%~sektor -38.64% | 1 688 r/r +7938.10%~sektor +0.48% k/k +18.37%~sektor +52.41% | 185 r/r -65.80%~sektor +78.10% k/k -89.04%~sektor -26.18% | 736 r/r -14.52%~sektor -14.12% k/k +297.84%~sektor +67.27% | 8 051 r/r +464.59%~sektor -12.44% k/k +993.89%~sektor -35.30% | 6 080 r/r +260.19%~sektor +13.09% k/k -24.48%~sektor -3.96% | 321 r/r +73.51%~sektor +40.14% k/k -94.72%~sektor -9.24% | |
| Pozostałe koszty operacyjne | 54 | 70 k/k +29.63%~sektor +82.54% | 57 k/k -18.57%~sektor -29.02% | 411 k/k +621.05%~sektor +109.10% | 120 r/r +122.22%~sektor +26.82% k/k -70.80%~sektor -57.38% | 139 r/r +98.57%~sektor -22.05% k/k +15.83%~sektor +33.91% | 208 r/r +264.91%~sektor +54.58% k/k +49.64%~sektor -6.77% | 4 454 r/r +983.70%~sektor +17.94% k/k +2041.35%~sektor +149.96% | 364 r/r +203.33%~sektor -42.98% k/k -91.83%~sektor -75.43% | 1 135 r/r +716.55%~sektor +50.88% k/k +211.81%~sektor +97.40% | 4 067 r/r +1855.29%~sektor +40.44% k/k +258.33%~sektor -35.06% | -2 501 r/r -156.15%~sektor +16.70% k/k -161.49%~sektor +130.45% | 577 r/r +58.52%~sektor +35.95% k/k +123.07%~sektor -68.72% | 778 r/r -31.45%~sektor +44.19% k/k +34.84%~sektor +131.00% | 674 r/r -83.43%~sektor +54.52% k/k -13.37%~sektor -40.63% | 2 473 r/r +198.88%~sektor +29.04% k/k +266.91%~sektor +244.47% | 738 r/r +27.90%~sektor +41.95% k/k -70.16%~sektor -69.41% | 975 r/r +25.32%~sektor -36.27% k/k +32.11%~sektor +25.88% | 860 r/r +27.60%~sektor -12.85% k/k -11.79%~sektor -27.40% | 1 325 r/r -46.42%~sektor -37.90% k/k +54.07%~sektor +204.35% | 582 r/r -21.14%~sektor -17.59% k/k -56.08%~sektor -56.08% | 434 r/r -55.49%~sektor -16.74% k/k -25.43%~sektor +10.57% | 1 193 r/r +38.72%~sektor +33.51% k/k +174.88%~sektor -16.53% | 1 216 r/r -8.23%~sektor +4.48% k/k +1.93%~sektor +197.25% | 469 r/r -19.42%~sektor -16.12% k/k -61.43%~sektor -62.07% | 37 637 r/r +8572.12%~sektor +9.33% k/k +7924.95%~sektor +77.13% | 1 593 r/r +33.53%~sektor -8.12% k/k -95.77%~sektor -58.46% | -2 084 r/r -271.38%~sektor -34.92% k/k -230.82%~sektor +57.18% | 741 r/r +58.00%~sektor -11.71% k/k +135.56%~sektor -41.56% | 862 r/r -97.71%~sektor -8.26% k/k +16.33%~sektor +57.50% | 1 138 r/r -28.56%~sektor +39.46% k/k +32.02%~sektor -10.46% | 1 070 r/r +151.34%~sektor +48.15% k/k -5.98%~sektor +120.27% | 409 r/r -44.80%~sektor +13.80% k/k -61.78%~sektor -57.87% | 3 815 r/r +342.58%~sektor +25.04% k/k +832.76%~sektor +54.76% | 518 r/r -54.48%~sektor +48.42% k/k -86.42%~sektor -24.70% | 5 695 r/r +432.24%~sektor +27.65% k/k +999.42%~sektor +69.83% | 283 r/r -30.81%~sektor +64.38% k/k -95.03%~sektor -48.66% | 377 r/r -90.12%~sektor +34.43% k/k +33.22%~sektor +33.22% | 1 169 r/r +125.68%~sektor +3.55% k/k +210.08%~sektor +17.20% | 7 857 r/r +37.96%~sektor +25.56% k/k +572.11%~sektor +293.34% | 1 071 r/r +278.45%~sektor +30.38% k/k -86.37%~sektor -58.58% | 855 r/r +126.79%~sektor +1.07% k/k -20.17%~sektor -23.03% | 675 r/r -42.26%~sektor -41.54% k/k -21.05%~sektor -29.49% | 161 r/r -97.95%~sektor -14.58% k/k -76.15%~sektor +92.88% | 602 r/r -43.79%~sektor -39.52% k/k +273.91%~sektor -54.34% | 2 339 r/r +173.57%~sektor +26.41% k/k +288.54%~sektor +74.98% | 1 503 r/r +122.67%~sektor -4.82% k/k -35.74%~sektor -37.76% | 944 r/r +486.34%~sektor +35.54% k/k -37.19%~sektor +60.13% | 465 r/r -22.76%~sektor +11.80% k/k -50.74%~sektor -47.66% | 49 r/r -97.91%~sektor +21.26% k/k -89.46%~sektor +94.06% | 478 r/r -68.20%~sektor -12.14% k/k +875.51%~sektor -36.79% | 2 377 r/r +151.80%~sektor +51.04% k/k +397.28%~sektor +208.06% | 660 r/r +41.94%~sektor -5.84% k/k -72.23%~sektor -67.78% | 51 r/r +4.08%~sektor -6.61% k/k -92.27%~sektor +71.83% | 554 r/r +15.90%~sektor +14.59% k/k +986.27%~sektor -31.88% | 1 679 r/r -29.36%~sektor -26.30% k/k +203.07%~sektor +224.03% | 1 453 r/r +120.15%~sektor -1.50% k/k -13.46%~sektor -68.96% | 2 258 r/r +4327.45%~sektor +9.30% k/k +55.40%~sektor +50.38% | 1 094 r/r +97.47%~sektor +86.65% k/k -51.55%~sektor -52.02% | |
| Zysk operacyjny (EBIT) | 3 638 | 3 414 k/k -6.16%~sektor +11.16% | 4 339 k/k +27.09%~sektor +27.09% | 2 302 k/k -46.95%~sektor -46.95% | 2 850 r/r -21.66%~sektor +14.59% k/k +23.81%~sektor +23.81% | 894 r/r -73.81%~sektor +0.98% k/k -68.63%~sektor +54.76% | 2 671 r/r -38.44%~sektor -4.75% k/k +198.77%~sektor -10.00% | 7 838 r/r +240.49%~sektor -31.15% k/k +193.45%~sektor -34.01% | 4 669 r/r +63.82%~sektor -21.89% k/k -40.43%~sektor +37.47% | 479 r/r -46.42%~sektor -18.21% k/k -89.74%~sektor -6.23% | 3 630 r/r +35.90%~sektor -20.71% k/k +657.83%~sektor -36.59% | 4 805 r/r -38.70%~sektor +10.07% k/k +32.37%~sektor +23.60% | 2 637 r/r -43.52%~sektor +20.76% k/k -45.12%~sektor +3.78% | 427 r/r -10.86%~sektor +3.54% k/k -83.81%~sektor -27.38% | 5 072 r/r +39.72%~sektor +6.56% k/k +1087.82%~sektor -31.28% | -2 204 r/r -145.87%~sektor -5.66% k/k -143.45%~sektor +16.94% | 5 286 r/r +100.46%~sektor +25.83% k/k +339.84%~sektor +25.95% | 2 207 r/r +416.86%~sektor +7.00% k/k -58.25%~sektor -32.85% | 2 983 r/r -41.19%~sektor -13.72% k/k +35.16%~sektor -12.61% | 2 268 r/r +202.90%~sektor +30.68% k/k -23.97%~sektor +5.99% | 1 632 r/r -69.13%~sektor -8.59% k/k -28.04%~sektor +6.15% | 695 r/r -68.51%~sektor +16.71% k/k -57.41%~sektor +6.08% | 2 278 r/r -23.63%~sektor -0.64% k/k +227.77%~sektor -19.30% | 1 836 r/r -19.05%~sektor -6.27% k/k -19.40%~sektor +0.10% | 757 r/r -53.62%~sektor -12.88% k/k -58.77%~sektor -12.96% | -38 002 r/r -5567.91%~sektor -18.27% k/k -5120.08%~sektor +22.76% | -199 r/r -108.74%~sektor -15.34% k/k +99.48%~sektor +7.72% | -212 r/r -111.55%~sektor +2.89% k/k -6.53%~sektor +3.88% | 1 368 r/r +80.71%~sektor -1.86% k/k +745.28%~sektor +9.52% | 299 r/r +100.79%~sektor -5.24% k/k -78.14%~sektor +11.36% | -1 978 r/r -893.97%~sektor +35.37% k/k -761.54%~sektor -4.18% | -1 776 r/r -737.74%~sektor +16.62% k/k +10.21%~sektor +3.53% | 740 r/r -45.91%~sektor +21.92% k/k +141.67%~sektor +42.24% | -3 780 r/r -1364.21%~sektor -11.42% k/k -610.81%~sektor -56.03% | 223 r/r +111.27%~sektor +4.59% k/k +105.90%~sektor +14.02% | -7 461 r/r -320.10%~sektor -14.34% k/k -3445.74%~sektor -11.60% | -683 r/r -192.30%~sektor -39.44% k/k +90.85%~sektor +58.39% | -1 997 r/r +47.17%~sektor +20.44% k/k -192.39%~sektor -18.20% | -3 587 r/r -1708.52%~sektor -19.61% k/k -79.62%~sektor -13.87% | -10 235 r/r -37.18%~sektor -26.21% k/k -185.34%~sektor +4.94% | -930 r/r -36.16%~sektor +23.04% k/k +90.91%~sektor +44.97% | -1 506 r/r +24.59%~sektor +14.78% k/k -61.94%~sektor -7.30% | -1 181 r/r +67.08%~sektor +56.41% k/k +21.58%~sektor -0.50% | 3 101 r/r +130.30%~sektor +104.65% k/k +362.57%~sektor +50.01% | 1 916 r/r +306.02%~sektor +19.40% k/k -38.21%~sektor +3.87% | -1 231 r/r +18.26%~sektor +12.88% k/k -164.25%~sektor -9.49% | -2 149 r/r -81.96%~sektor -33.49% k/k -74.57%~sektor -30.83% | -2 462 r/r -179.39%~sektor -14.78% k/k -14.56%~sektor +7.82% | -3 704 r/r -293.32%~sektor +16.40% k/k -50.45%~sektor -9.22% | -2 644 r/r -114.78%~sektor +26.10% k/k +28.62%~sektor +52.42% | 2 002 r/r +193.16%~sektor +159.57% k/k +175.72%~sektor +33.74% | -189 r/r +92.32%~sektor +29.96% k/k -109.44%~sektor -68.46% | 4 891 r/r +232.05%~sektor +41.43% k/k +2687.83%~sektor +83.76% | 4 214 r/r +259.38%~sektor +15.48% k/k -13.84%~sektor +28.36% | 2 641 r/r +31.92%~sektor +2.73% k/k -37.33%~sektor -31.09% | 8 658 r/r +4680.95%~sektor +18.96% k/k +227.83%~sektor +13.72% | 11 619 r/r +137.56%~sektor -8.09% k/k +34.20%~sektor +24.29% | 4 826 r/r +14.52%~sektor -8.47% k/k -58.46%~sektor -24.20% | -4 490 r/r -270.01%~sektor -30.95% k/k -193.04%~sektor -5.58% | |
| Przychody finansowe | 77 | -76 k/k -198.70%~sektor -12.52% | 329 k/k +532.89%~sektor +32.89% | 151 k/k -54.10%~sektor +65.27% | 368 r/r +377.92%~sektor +13.11% k/k +143.71%~sektor -12.28% | 1 616 r/r +2226.32%~sektor +61.59% k/k +339.13%~sektor +87.48% | -1 039 r/r -415.81%~sektor +56.38% k/k -164.29%~sektor -31.28% | -230 r/r -252.32%~sektor +76.34% k/k +77.86%~sektor +77.86% | 186 r/r -49.46%~sektor +44.28% k/k +180.87%~sektor -27.02% | -52 r/r -103.22%~sektor -43.02% k/k -127.96%~sektor -68.63% | 262 r/r +125.22%~sektor -6.52% k/k +603.85%~sektor +75.76% | -66 r/r +71.30%~sektor +41.82% k/k -125.19%~sektor +137.34% | 42 r/r -77.42%~sektor -47.93% k/k +163.64%~sektor -50.09% | 19 r/r +136.54%~sektor +153.20% k/k -54.76%~sektor -0.37% | -8 r/r -103.05%~sektor -15.05% k/k -142.11%~sektor -28.57% | -7 r/r +89.39%~sektor -37.62% k/k +12.50%~sektor +37.86% | 6 r/r -85.71%~sektor -1.69% k/k +185.71%~sektor -24.00% | -3 r/r -115.79%~sektor -11.43% k/k -150.00%~sektor -31.29% | 22 r/r +375.00%~sektor -3.92% k/k +833.33%~sektor +22.50% | 17 r/r +342.86%~sektor -12.75% k/k -22.73%~sektor -9.66% | 84 r/r +1300.00%~sektor +51.53% k/k +394.12%~sektor +66.70% | 104 r/r +3566.67%~sektor +29.44% k/k +23.81%~sektor -34.78% | 110 r/r +400.00%~sektor -22.40% k/k +5.77%~sektor -15.34% | 46 r/r +170.59%~sektor +9.00% k/k -58.18%~sektor +76.15% | 118 r/r +40.48%~sektor -44.19% k/k +156.52%~sektor -11.84% | 494 r/r +375.00%~sektor +22.35% k/k +318.64%~sektor +19.91% | 210 r/r +90.91%~sektor -10.94% k/k -57.49%~sektor -45.28% | 98 r/r +113.04%~sektor -17.05% k/k -53.33%~sektor +59.34% | 130 r/r +10.17%~sektor +3.70% k/k +32.65%~sektor +2.58% | 45 r/r -90.89%~sektor -53.85% k/k -65.38%~sektor -25.78% | 10 106 r/r +4712.38%~sektor +48.92% k/k +22357.78%~sektor -21.75% | -9 979 r/r -10282.65%~sektor +27.16% k/k -198.74%~sektor +113.46% | 14 r/r -89.23%~sektor -76.29% k/k +100.14%~sektor -72.33% | 222 r/r +393.33%~sektor +48.98% k/k +1485.71%~sektor +173.56% | -82 r/r -100.81%~sektor -16.60% k/k -136.94%~sektor -79.87% | 77 r/r +100.77%~sektor -38.71% k/k +193.90%~sektor +102.12% | 19 r/r +35.71%~sektor +78.75% k/k -75.32%~sektor +17.55% | -4 r/r -101.80%~sektor -15.79% k/k -121.05%~sektor -39.60% | 81 r/r +198.78%~sektor +198.78% k/k +2125.00%~sektor +96.30% | -83 r/r -207.79%~sektor -27.70% k/k -202.47%~sektor -68.14% | 64 r/r +236.84%~sektor +19.44% k/k +177.11%~sektor -13.83% | 74 r/r +1950.00%~sektor -68.33% k/k +15.62%~sektor -18.34% | 10 r/r -87.65%~sektor -94.82% k/k -86.49%~sektor -54.03% | -67 r/r +19.28%~sektor -65.17% k/k -770.00%~sektor +71.86% | 59 r/r -7.81%~sektor +56.11% k/k +188.06%~sektor +110.60% | 71 r/r -4.05%~sektor +34.64% k/k +20.34%~sektor +8.36% | -39 r/r -490.00%~sektor +36.29% k/k -154.93%~sektor -30.13% | 146 r/r +317.91%~sektor +61.76% k/k +474.36%~sektor +78.12% | 138 r/r +133.90%~sektor +51.01% k/k -5.48%~sektor -2.98% | -40 r/r -156.34%~sektor -25.72% k/k -128.99%~sektor +34.81% | 145 r/r +471.79%~sektor +132.33% k/k +462.50%~sektor +46.69% | -210 r/r -243.84%~sektor +52.56% k/k -244.83%~sektor +21.73% | 19 r/r -86.23%~sektor +124.42% k/k +109.05%~sektor -7.87% | 209 r/r +622.50%~sektor +112.63% k/k +1000.00%~sektor +54.24% | 38 r/r -73.79%~sektor +41.07% k/k -81.82%~sektor -31.24% | -22 r/r +89.52%~sektor +206.89% k/k -157.89%~sektor +401.66% | 0 r/r -100.00%~sektor +50.73% k/k +100.00%~sektor -10.88% | 0 r/r -100.00%~sektor -19.01% | 0 r/r -100.00%~sektor +96.99% | |
| Koszty finansowe | 352 | 324 k/k -7.95%~sektor +5.60% | 653 k/k +101.54%~sektor +11.11% | 44 k/k -93.26%~sektor -25.84% | 513 r/r +45.74%~sektor +12.44% k/k +1065.91%~sektor +79.75% | 299 r/r -7.72%~sektor +46.89% k/k -41.72%~sektor -2.10% | 1 368 r/r +109.49%~sektor -4.39% k/k +357.53%~sektor +1.24% | 437 r/r +893.18%~sektor +77.35% k/k -68.06%~sektor +28.23% | 1 290 r/r +151.46%~sektor +33.62% k/k +195.19%~sektor -5.52% | 1 228 r/r +310.70%~sektor +27.15% k/k -4.81%~sektor +5.82% | 1 511 r/r +10.45%~sektor +60.03% k/k +23.05%~sektor +8.11% | 1 183 r/r +170.71%~sektor +27.29% k/k -21.71%~sektor +15.08% | 1 076 r/r -16.59%~sektor -8.44% k/k -9.04%~sektor -17.76% | 856 r/r -30.29%~sektor -11.36% k/k -20.45%~sektor +5.05% | 669 r/r -55.72%~sektor -22.49% k/k -21.85%~sektor -9.81% | 863 r/r -27.05%~sektor -2.49% k/k +29.00%~sektor +29.00% | 775 r/r -27.97%~sektor -11.21% k/k -10.20%~sektor +0.38% | 566 r/r -33.88%~sektor -22.89% k/k -26.97%~sektor -14.15% | 561 r/r -16.14%~sektor +24.34% k/k -0.88%~sektor +2.22% | 540 r/r -37.43%~sektor -28.91% k/k -3.74%~sektor -16.58% | 513 r/r -33.81%~sektor -12.98% k/k -5.00%~sektor +13.64% | 461 r/r -18.55%~sektor -21.26% k/k -10.14%~sektor -8.69% | 482 r/r -14.08%~sektor -24.16% k/k +4.56%~sektor -2.13% | 401 r/r -25.74%~sektor -17.06% k/k -16.80%~sektor -3.63% | 572 r/r +11.50%~sektor -11.19% k/k +42.64%~sektor -1.24% | 514 r/r +11.50%~sektor -13.22% k/k -10.14%~sektor -18.82% | 369 r/r -23.44%~sektor -3.06% k/k -28.21%~sektor +0.15% | -980 r/r -344.39%~sektor +8.40% k/k -365.58%~sektor +26.65% | 421 r/r -26.40%~sektor -15.82% k/k +142.96%~sektor -22.36% | 606 r/r +17.90%~sektor +17.90% k/k +43.94%~sektor +0.71% | 10 559 r/r +2761.52%~sektor -5.86% k/k +1642.41%~sektor -9.00% | -9 516 r/r -871.02%~sektor -71.79% k/k -190.12%~sektor -8.72% | 509 r/r +20.90%~sektor +5.39% k/k +105.35%~sektor +6.33% | 449 r/r -25.91%~sektor +6.76% k/k -11.79%~sektor +40.46% | 411 r/r -96.11%~sektor -17.48% k/k -8.46%~sektor -16.38% | 434 r/r +104.56%~sektor +24.82% k/k +5.60%~sektor +45.86% | 299 r/r -41.26%~sektor +3.55% k/k -31.11%~sektor -12.62% | 465 r/r +3.56%~sektor -1.62% k/k +55.52%~sektor +11.72% | 443 r/r +7.79%~sektor +26.44% k/k -4.73%~sektor -0.19% | 138 r/r -68.20%~sektor +38.54% k/k -68.85%~sektor -1.46% | 276 r/r -7.69%~sektor +60.56% k/k +100.00%~sektor -5.08% | 667 r/r +43.44%~sektor +0.40% k/k +141.67%~sektor -20.38% | 351 r/r -20.77%~sektor -15.56% k/k -47.38%~sektor -12.98% | 315 r/r +128.26%~sektor +7.52% k/k -10.26%~sektor +15.85% | 368 r/r +33.33%~sektor -30.93% k/k +16.83%~sektor -34.88% | 667 r/r 0.00%~sektor -23.40% k/k +81.25%~sektor +37.72% | 117 r/r -66.67%~sektor +0.58% k/k -82.46%~sektor -7.20% | 760 r/r +141.27%~sektor -8.43% k/k +549.57%~sektor +63.25% | 758 r/r +105.98%~sektor +79.66% k/k -0.26%~sektor +0.39% | 1 027 r/r +53.97%~sektor +112.11% k/k +35.49%~sektor +35.49% | 1 272 r/r +987.18%~sektor +282.25% k/k +23.86%~sektor +18.80% | 1 387 r/r +82.50%~sektor +63.82% k/k +9.04%~sektor +2.20% | 1 195 r/r +57.65%~sektor +58.29% k/k -13.84%~sektor +5.71% | 1 579 r/r +53.75%~sektor -5.57% k/k +32.13%~sektor -10.86% | 1 272 r/r 0.00%~sektor -5.56% k/k -19.44%~sektor +19.65% | 1 317 r/r -5.05%~sektor -16.96% k/k +3.54%~sektor -17.89% | 1 545 r/r +29.29%~sektor -3.93% k/k +17.31%~sektor +10.74% | 1 786 r/r +13.11%~sektor +5.39% k/k +15.60%~sektor -6.11% | 1 776 r/r +39.62%~sektor -11.57% k/k -0.56%~sektor -0.56% | |
| 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%~sektor +64.09% | 4 015 k/k +33.21%~sektor +19.26% | 2 409 k/k -40.00%~sektor -45.73% | 2 705 r/r -19.57%~sektor +22.72% k/k +12.29%~sektor +12.29% | 2 211 r/r -26.64%~sektor +7.66% k/k -18.26%~sektor +90.06% | 264 r/r -93.42%~sektor -43.88% k/k -88.06%~sektor -38.08% | 7 171 r/r +197.68%~sektor -46.40% k/k +2616.29%~sektor -30.48% | 3 565 r/r +31.79%~sektor -2.53% k/k -50.29%~sektor +39.63% | -801 r/r -136.23%~sektor -40.04% k/k -122.47%~sektor -14.91% | 2 381 r/r +801.89%~sektor -34.05% k/k +397.25%~sektor -32.60% | 3 556 r/r -50.41%~sektor +27.70% k/k +49.35%~sektor +39.08% | 1 603 r/r -55.04%~sektor +0.66% k/k -54.92%~sektor +5.63% | -410 r/r +48.81%~sektor +12.12% k/k -125.58%~sektor -35.42% | 4 395 r/r +84.59%~sektor +15.05% k/k +1171.95%~sektor -29.80% | -3 074 r/r -186.45%~sektor -33.29% k/k -169.94%~sektor +24.58% | 4 517 r/r +181.78%~sektor +5.17% k/k +246.94%~sektor +21.92% | 1 638 r/r +499.51%~sektor +12.44% k/k -63.74%~sektor -38.72% | 2 444 r/r -44.39%~sektor -2.59% k/k +49.21%~sektor +11.25% | 1 745 r/r +156.77%~sektor +28.17% k/k -28.60%~sektor -6.96% | 1 203 r/r -73.37%~sektor -1.16% k/k -31.06%~sektor +4.61% | 338 r/r -79.37%~sektor +31.74% k/k -71.90%~sektor +36.26% | 1 906 r/r -22.01%~sektor +13.98% k/k +463.91%~sektor -10.70% | 1 481 r/r -15.13%~sektor +1.12% k/k -22.30%~sektor -27.84% | 303 r/r -74.81%~sektor -2.94% k/k -79.54%~sektor -2.34% | -38 022 r/r -11349.11%~sektor -25.58% k/k -12648.51%~sektor +85.22% | -358 r/r -118.78%~sektor -24.80% k/k +99.06%~sektor -20.97% | 866 r/r -41.53%~sektor +0.28% k/k +341.90%~sektor +49.44% | 1 077 r/r +255.45%~sektor +37.20% k/k +24.36%~sektor +25.99% | -262 r/r +99.31%~sektor +0.09% k/k -124.33%~sektor +18.04% | -2 431 r/r -579.05%~sektor +26.01% k/k -827.86%~sektor -8.95% | -2 239 r/r -358.55%~sektor +6.48% k/k +7.90%~sektor +38.30% | 245 r/r -77.25%~sektor +35.10% k/k +110.94%~sektor +32.76% | -4 007 r/r -1429.39%~sektor -13.78% k/k -1735.51%~sektor -57.91% | -270 r/r +88.89%~sektor +20.69% k/k +93.26%~sektor +28.06% | -7 818 r/r -249.17%~sektor -6.56% k/k -2795.56%~sektor -15.78% | -963 r/r -493.06%~sektor -37.17% k/k +87.68%~sektor +41.66% | -2 466 r/r +38.46%~sektor +16.90% k/k -156.07%~sektor -26.68% | -3 949 r/r -1362.59%~sektor -7.04% k/k -60.14%~sektor -20.53% | -10 456 r/r -33.74%~sektor -37.15% k/k -164.78%~sektor -37.29% | -1 142 r/r -18.59%~sektor -39.46% k/k +89.08%~sektor +50.82% | -2 099 r/r +14.88%~sektor +16.62% k/k -83.80%~sektor -10.15% | -1 522 r/r +61.46%~sektor +28.82% k/k +27.49%~sektor +2.07% | 2 719 r/r +126.00%~sektor +110.80% k/k +278.65%~sektor +58.33% | 1 607 r/r +240.72%~sektor +53.91% k/k -40.90%~sektor +13.49% | -1 827 r/r +12.96%~sektor +12.96% k/k -213.69%~sektor -12.71% | -2 305 r/r -51.45%~sektor -17.82% k/k -26.16%~sektor -29.32% | -3 076 r/r -213.13%~sektor -8.95% k/k -33.45%~sektor -15.20% | -4 324 r/r -369.07%~sektor -16.68% k/k -40.57%~sektor -21.34% | -3 711 r/r -103.12%~sektor +17.18% k/k +14.18%~sektor +28.52% | 875 r/r +137.96%~sektor +87.98% k/k +123.58%~sektor +51.03% | -1 786 r/r +41.94%~sektor +1.26% k/k -304.11%~sektor -77.14% | 3 715 r/r +185.92%~sektor +49.61% k/k +308.01%~sektor +85.17% | 2 844 r/r +176.64%~sektor +52.78% k/k -23.45%~sektor +25.44% | 1 407 r/r +60.80%~sektor +10.14% k/k -50.53%~sektor -31.32% | 7 319 r/r +509.80%~sektor +28.72% k/k +420.18%~sektor +14.32% | 10 074 r/r +171.17%~sektor -6.23% k/k +37.64%~sektor +30.46% | 3 040 r/r +6.89%~sektor -8.41% k/k -69.82%~sektor -17.59% | -6 266 r/r -545.34%~sektor -32.30% k/k -306.12%~sektor -10.20% | |
| 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%~sektor +64.09% | 4 015 k/k +33.21%~sektor +19.26% | 2 409 k/k -40.00%~sektor -45.73% | 2 705 r/r -19.57%~sektor +22.72% k/k +12.29%~sektor +12.29% | 2 211 r/r -26.64%~sektor +7.66% k/k -18.26%~sektor +90.06% | 264 r/r -93.42%~sektor -43.88% k/k -88.06%~sektor -38.08% | 7 171 r/r +197.68%~sektor -46.40% k/k +2616.29%~sektor -30.48% | 3 565 r/r +31.79%~sektor -2.53% k/k -50.29%~sektor +39.63% | -801 r/r -136.23%~sektor -40.56% k/k -122.47%~sektor -15.97% | 2 381 r/r +801.89%~sektor -34.05% k/k +397.25%~sektor -32.60% | 3 556 r/r -50.41%~sektor +27.70% k/k +49.35%~sektor +39.08% | 1 603 r/r -55.04%~sektor +0.66% k/k -54.92%~sektor +5.63% | -410 r/r +48.81%~sektor +12.12% k/k -125.58%~sektor -35.42% | 4 395 r/r +84.59%~sektor +15.05% k/k +1171.95%~sektor -29.80% | -3 074 r/r -186.45%~sektor -33.29% k/k -169.94%~sektor +24.58% | 4 517 r/r +181.78%~sektor +5.17% k/k +246.94%~sektor +21.92% | 1 638 r/r +499.51%~sektor +12.44% k/k -63.74%~sektor -38.72% | 2 444 r/r -44.39%~sektor -2.59% k/k +49.21%~sektor +11.25% | 1 745 r/r +156.77%~sektor +28.17% k/k -28.60%~sektor -6.96% | 1 203 r/r -73.37%~sektor -1.16% k/k -31.06%~sektor +4.61% | 338 r/r -79.37%~sektor +31.74% k/k -71.90%~sektor +36.26% | 1 906 r/r -22.01%~sektor +13.98% k/k +463.91%~sektor -10.70% | 1 481 r/r -15.13%~sektor +1.12% k/k -22.30%~sektor -27.84% | 303 r/r -74.81%~sektor -2.94% k/k -79.54%~sektor -2.34% | -38 022 r/r -11349.11%~sektor -25.58% k/k -12648.51%~sektor +85.22% | -358 r/r -118.78%~sektor -24.80% k/k +99.06%~sektor -20.97% | 866 r/r -41.53%~sektor +0.28% k/k +341.90%~sektor +49.44% | 1 077 r/r +255.45%~sektor +37.20% k/k +24.36%~sektor +25.99% | -262 r/r +99.31%~sektor +0.09% k/k -124.33%~sektor +18.04% | -2 431 r/r -579.05%~sektor +26.01% k/k -827.86%~sektor -8.95% | -2 239 r/r -358.55%~sektor +6.48% k/k +7.90%~sektor +38.30% | 245 r/r -77.25%~sektor +35.10% k/k +110.94%~sektor +32.76% | -4 007 r/r -1429.39%~sektor -13.78% k/k -1735.51%~sektor -57.91% | -270 r/r +88.89%~sektor +20.69% k/k +93.26%~sektor +28.06% | -7 818 r/r -249.17%~sektor -6.56% k/k -2795.56%~sektor -15.78% | -963 r/r -493.06%~sektor -37.17% k/k +87.68%~sektor +41.66% | -2 466 r/r +38.46%~sektor +16.90% k/k -156.07%~sektor -26.68% | -3 949 r/r -1362.59%~sektor -7.04% k/k -60.14%~sektor -20.53% | -10 456 r/r -33.74%~sektor -37.15% k/k -164.78%~sektor -37.29% | -1 142 r/r -18.59%~sektor -39.46% k/k +89.08%~sektor +50.82% | -2 099 r/r +14.88%~sektor +16.62% k/k -83.80%~sektor -10.15% | -1 522 r/r +61.46%~sektor +28.82% k/k +27.49%~sektor +2.07% | 2 719 r/r +126.00%~sektor +110.80% k/k +278.65%~sektor +58.33% | 1 607 r/r +240.72%~sektor +53.91% k/k -40.90%~sektor +13.49% | -1 827 r/r +12.96%~sektor +12.96% k/k -213.69%~sektor -12.71% | -2 305 r/r -51.45%~sektor -17.82% k/k -26.16%~sektor -29.32% | -3 076 r/r -213.13%~sektor -8.95% k/k -33.45%~sektor -15.20% | -4 324 r/r -369.07%~sektor -16.68% k/k -40.57%~sektor -21.34% | -3 711 r/r -103.12%~sektor +17.18% k/k +14.18%~sektor +28.52% | 875 r/r +137.96%~sektor +87.98% k/k +123.58%~sektor +51.03% | -1 786 r/r +41.94%~sektor +1.26% k/k -304.11%~sektor -77.14% | 3 715 r/r +185.92%~sektor +49.61% k/k +308.01%~sektor +85.17% | 2 844 r/r +176.64%~sektor +52.78% k/k -23.45%~sektor +25.44% | 1 407 r/r +60.80%~sektor +10.14% k/k -50.53%~sektor -31.32% | 7 319 r/r +509.80%~sektor +28.72% k/k +420.18%~sektor +14.32% | 10 074 r/r +171.17%~sektor -6.23% k/k +37.64%~sektor +30.46% | 3 040 r/r +6.89%~sektor -8.41% k/k -69.82%~sektor -17.59% | -6 266 r/r -545.34%~sektor -32.30% k/k -306.12%~sektor -10.20% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | -77 k/k -2025.00%~sektor -931.55% | 0 k/k +100.00%~sektor -90.40% | 0 | 0 r/r -100.00%~sektor -32.70% | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37 957 | -300 k/k +99.21%~sektor +99.21% | 26 802 k/k +9034.00%~sektor +9034.00% | 4 k/k -99.99%~sektor -99.99% | -4 r/r +99.99%~sektor +99.99% k/k -200.00%~sektor -200.00% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +100.00% | 2 043 r/r -92.38%~sektor -92.38% | -1 r/r -125.00%~sektor -125.00% k/k -100.05%~sektor -100.05% | 72 r/r +1900.00%~sektor +1900.00% k/k +7300.00%~sektor +7300.00% | -68 k/k -194.44%~sektor -194.44% | -191 r/r -109.35%~sektor -109.35% k/k -180.88%~sektor -180.88% | -47 r/r -4600.00%~sektor -4600.00% k/k +75.39%~sektor +75.39% | -87 r/r -220.83%~sektor -220.83% k/k -85.11%~sektor -85.11% | -155 r/r -127.94%~sektor -127.94% k/k -78.16%~sektor -78.16% | -1 720 r/r -800.52%~sektor -800.52% k/k -1009.68%~sektor -1009.68% | -189 r/r -302.13%~sektor -302.13% k/k +89.01%~sektor +89.01% | 29 r/r +133.33%~sektor +133.33% k/k +115.34%~sektor +115.34% | 160 r/r +203.23%~sektor +203.23% k/k +451.72%~sektor +175.86% | 27 r/r +101.57%~sektor +101.57% k/k -83.13%~sektor -83.13% | 0 r/r +100.00%~sektor +100.00% k/k -100.00%~sektor 0.00% | -61 r/r -310.34%~sektor -205.17% | 61 r/r -61.88%~sektor -61.88% k/k +200.00%~sektor +200.00% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -100.00% | 0 | -13 r/r +78.69%~sektor +78.69% | 13 r/r -78.69%~sektor -78.69% k/k +200.00%~sektor +200.00% | 0 k/k -100.00%~sektor -100.00% | 0 | 0 r/r +100.00%~sektor +100.00% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | |
| Zysk netto | 2 717 | 2 419 k/k -10.97%~sektor +55.30% | 3 242 k/k +34.02%~sektor +34.02% | 2 101 k/k -35.19%~sektor -22.29% | 2 206 r/r -18.81%~sektor +22.75% k/k +5.00%~sektor +5.00% | 1 349 r/r -44.23%~sektor +4.01% k/k -38.85%~sektor +80.22% | 449 r/r -86.15%~sektor -46.81% k/k -66.72%~sektor -46.02% | 5 701 r/r +171.35%~sektor -62.58% k/k +1169.71%~sektor +15.86% | 3 243 r/r +47.01%~sektor +13.16% k/k -43.12%~sektor +42.28% | -844 r/r -162.56%~sektor -42.30% k/k -126.03%~sektor -18.21% | 1 630 r/r +263.03%~sektor -24.73% k/k +293.13%~sektor -39.93% | 2 630 r/r -53.87%~sektor +30.79% k/k +61.35%~sektor +36.72% | 1 318 r/r -59.36%~sektor -0.59% k/k -49.89%~sektor +1.14% | -654 r/r +22.51%~sektor +22.38% k/k -149.62%~sektor -33.99% | 3 347 r/r +105.34%~sektor +25.39% k/k +611.77%~sektor -28.38% | -2 326 r/r -188.44%~sektor -48.05% k/k -169.50%~sektor +0.24% | 3 905 r/r +196.28%~sektor +10.65% k/k +267.88%~sektor +20.63% | 1 431 r/r +318.81%~sektor +18.97% k/k -63.35%~sektor -39.45% | 2 399 r/r -28.32%~sektor -1.34% k/k +67.65%~sektor +25.82% | 1 444 r/r +162.08%~sektor +28.64% k/k -39.81%~sektor -8.65% | 1 348 r/r -65.48%~sektor +0.42% k/k -6.65%~sektor +5.32% | 251 r/r -82.46%~sektor +29.67% k/k -81.38%~sektor +55.64% | 1 591 r/r -33.68%~sektor +11.19% k/k +533.86%~sektor +12.48% | 622 r/r -56.93%~sektor -2.78% k/k -60.91%~sektor -30.94% | 470 r/r -65.13%~sektor +7.16% k/k -24.44%~sektor +11.10% | -38 075 r/r -15269.32%~sektor -21.55% k/k -8201.06%~sektor +88.62% | -575 r/r -136.14%~sektor -18.40% k/k +98.49%~sektor -21.78% | -7 948 r/r -1377.81%~sektor +13.79% k/k -1282.26%~sektor +7.61% | 987 r/r +110.00%~sektor +46.57% k/k +112.42%~sektor +38.00% | 785 r/r +102.06%~sektor +8.94% k/k -20.47%~sektor +6.70% | -2 880 r/r -400.87%~sektor +20.30% k/k -466.88%~sektor -26.14% | -2 320 r/r +70.81%~sektor +27.00% k/k +19.44%~sektor +9.82% | 448 r/r -54.61%~sektor +34.26% k/k +119.31%~sektor +78.04% | -4 310 r/r -649.04%~sektor -19.70% k/k -1062.05%~sektor -56.09% | -480 r/r +83.33%~sektor +18.56% k/k +88.86%~sektor +27.18% | -8 894 r/r -283.36%~sektor -5.40% k/k -1752.92%~sektor -36.61% | -800 r/r -278.57%~sektor -33.03% k/k +91.01%~sektor +40.77% | -2 460 r/r +42.92%~sektor +17.63% k/k -207.50%~sektor -27.12% | -3 539 r/r -637.29%~sektor -5.18% k/k -43.86%~sektor -24.32% | -10 989 r/r -23.56%~sektor -35.82% k/k -210.51%~sektor -34.92% | -1 018 r/r -27.25%~sektor -42.74% k/k +90.74%~sektor +54.69% | -1 698 r/r +30.98%~sektor +26.28% k/k -66.80%~sektor +2.83% | -1 551 r/r +56.17%~sektor +24.00% k/k +8.66%~sektor +2.78% | 2 548 r/r +123.19%~sektor +97.45% k/k +264.28%~sektor +37.24% | 1 816 r/r +278.39%~sektor +51.63% k/k -28.73%~sektor +39.16% | -1 689 r/r +0.53%~sektor +0.53% k/k -193.01%~sektor -15.10% | -1 962 r/r -26.50%~sektor -17.46% k/k -16.16%~sektor -26.39% | -3 010 r/r -218.13%~sektor -7.71% k/k -53.41%~sektor -17.16% | 4 117 r/r +126.71%~sektor +62.56% k/k +236.78%~sektor +25.27% | -11 968 r/r -608.58%~sektor +18.69% k/k -390.70%~sektor +40.28% | 931 r/r +147.45%~sektor +88.54% k/k +107.78%~sektor +52.78% | -2 361 r/r +21.56%~sektor +6.55% k/k -353.60%~sektor -56.04% | 4 020 r/r -2.36%~sektor -2.36% k/k +270.27%~sektor +94.15% | 2 871 r/r +123.99%~sektor +46.23% k/k -28.58%~sektor +26.19% | 1 652 r/r +77.44%~sektor +35.73% k/k -42.46%~sektor -33.37% | 5 157 r/r +318.42%~sektor +48.42% k/k +212.17%~sektor +17.91% | 9 378 r/r +133.28%~sektor +3.01% k/k +81.85%~sektor +38.24% | 1 766 r/r -38.49%~sektor -9.74% k/k -81.17%~sektor -24.21% | -5 479 r/r -431.66%~sektor -31.54% k/k -410.25%~sektor -10.20% | |
| Zysk netto akcjonariuszy jednostki dominującej | 2 717 | 2 419 k/k -10.97%~sektor +42.11% | 3 242 k/k +34.02%~sektor +60.71% | 2 090 k/k -35.53%~sektor -45.34% | 2 198 r/r -19.10%~sektor +22.75% k/k +5.17%~sektor -0.70% | 1 340 r/r -44.61%~sektor +3.72% k/k -39.04%~sektor +72.06% | 435 r/r -86.58%~sektor -42.40% k/k -67.54%~sektor -34.98% | 4 690 r/r +124.40%~sektor -62.58% k/k +978.16%~sektor +18.49% | 2 772 r/r +26.11%~sektor +9.12% k/k -40.90%~sektor +42.28% | -127 r/r -109.48%~sektor -42.39% k/k -104.58%~sektor -12.65% | 1 893 r/r +335.17%~sektor -21.01% k/k +1590.55%~sektor -57.89% | 1 985 r/r -57.68%~sektor +27.92% k/k +4.86%~sektor +17.94% | 1 536 r/r -44.59%~sektor -18.10% k/k -22.62%~sektor +1.14% | -104 r/r +18.11%~sektor +14.87% k/k -106.77%~sektor -33.99% | 3 611 r/r +90.76%~sektor +23.62% k/k +3572.12%~sektor -28.31% | -1 063 r/r -153.55%~sektor -48.13% k/k -129.44%~sektor +1.42% | 3 734 r/r +143.10%~sektor +43.29% k/k +451.27%~sektor +20.67% | 1 448 r/r +1492.31%~sektor -0.85% k/k -61.22%~sektor -34.85% | 2 483 r/r -31.24%~sektor -4.69% k/k +71.48%~sektor +5.16% | 1 776 r/r +267.07%~sektor +28.64% k/k -28.47%~sektor -10.58% | 823 r/r -77.96%~sektor +4.87% k/k -53.66%~sektor +5.32% | 257 r/r -82.25%~sektor +25.78% k/k -68.77%~sektor -16.48% | 1 550 r/r -37.58%~sektor +11.19% k/k +503.11%~sektor +33.60% | 837 r/r -52.87%~sektor -0.48% k/k -46.00%~sektor -30.94% | 345 r/r -58.08%~sektor -6.36% k/k -58.78%~sektor +2.16% | -37 950 r/r -14866.54%~sektor -9.70% k/k -11100.00%~sektor +87.02% | -575 r/r -137.10%~sektor -20.10% k/k +98.48%~sektor -22.32% | 1 718 r/r +105.26%~sektor +17.41% k/k +398.78%~sektor +26.08% | 987 r/r +186.09%~sektor +46.56% k/k -42.55%~sektor +13.36% | 785 r/r +102.07%~sektor +8.28% k/k -20.47%~sektor +6.70% | -2 510 r/r -336.52%~sektor +19.42% k/k -419.75%~sektor -26.14% | -2 097 r/r -222.06%~sektor +19.25% k/k +16.45%~sektor +8.33% | 222 r/r -77.51%~sektor +33.99% k/k +110.59%~sektor +78.04% | -4 090 r/r -621.02%~sektor -19.70% k/k -1942.34%~sektor -53.79% | -1 292 r/r +48.53%~sektor +13.63% k/k +68.41%~sektor +24.62% | -8 454 r/r -303.15%~sektor -14.90% k/k -554.33%~sektor -36.61% | -724 r/r -426.13%~sektor -33.03% k/k +91.44%~sektor +37.78% | -2 055 r/r +49.76%~sektor +17.71% k/k -183.84%~sektor -27.00% | -3 302 r/r -155.57%~sektor -5.18% k/k -60.68%~sektor -18.25% | -9 960 r/r -17.81%~sektor -31.11% k/k -201.64%~sektor -35.08% | -740 r/r -2.21%~sektor -39.18% k/k +92.57%~sektor +54.42% | -1 271 r/r +38.15%~sektor +28.46% k/k -71.76%~sektor +9.32% | -1 255 r/r +61.99%~sektor +33.53% k/k +1.26%~sektor -0.78% | 2 442 r/r +124.52%~sektor +97.38% k/k +294.58%~sektor +37.06% | 1 453 r/r +296.35%~sektor +48.96% k/k -40.50%~sektor +34.14% | -1 763 r/r -38.71%~sektor -3.39% k/k -221.34%~sektor -8.33% | -1 476 r/r -17.61%~sektor -19.85% k/k +16.28%~sektor -26.39% | -2 711 r/r -211.02%~sektor -6.66% k/k -83.67%~sektor -20.14% | -3 183 r/r -319.06%~sektor -4.92% k/k -17.41%~sektor -17.41% | -4 668 r/r -164.78%~sektor +17.87% k/k -46.65%~sektor +40.28% | 1 694 r/r +214.77%~sektor +88.54% k/k +136.29%~sektor +52.78% | -2 515 r/r +7.23%~sektor +6.55% k/k -248.47%~sektor -56.04% | 3 651 r/r +214.70%~sektor +10.02% k/k +245.17%~sektor +94.15% | 2 954 r/r +163.28%~sektor +46.14% k/k -19.09%~sektor +26.19% | 1 518 r/r -10.39%~sektor -6.19% k/k -48.61%~sektor -33.37% | 4 465 r/r +277.53%~sektor +44.74% k/k +194.14%~sektor +17.91% | 7 157 r/r +96.03%~sektor -11.58% k/k +60.29%~sektor +38.24% | 1 818 r/r -38.46%~sektor -16.07% k/k -74.60%~sektor -24.21% | -5 284 r/r -448.09%~sektor -31.54% k/k -390.65%~sektor -12.65% | |
| EBITDA | 4 549 | 4 342 k/k -4.55%~sektor +6.02% | 5 044 k/k +16.17%~sektor +17.30% | 3 929 k/k -22.11%~sektor -30.58% | 4 377 r/r -3.78%~sektor +9.66% k/k +11.40%~sektor +11.40% | 2 485 r/r -42.77%~sektor +0.61% k/k -43.23%~sektor +18.32% | 4 189 r/r -16.95%~sektor -5.73% k/k +68.57%~sektor -5.49% | 10 309 r/r +162.38%~sektor -23.44% k/k +146.10%~sektor -27.64% | 7 452 r/r +70.25%~sektor +17.09% k/k -27.71%~sektor +17.79% | 3 461 r/r +39.28%~sektor -7.68% k/k -53.56%~sektor -5.84% | 6 562 r/r +56.65%~sektor -3.54% k/k +89.60%~sektor -21.86% | 7 891 r/r -23.46%~sektor +10.05% k/k +20.25%~sektor +16.40% | 5 643 r/r -24.28%~sektor +11.92% k/k -28.49%~sektor +2.96% | 3 391 r/r -2.02%~sektor +2.70% k/k -39.91%~sektor -16.42% | 8 050 r/r +22.68%~sektor +17.75% k/k +137.39%~sektor -26.68% | 767 r/r -90.28%~sektor -8.81% k/k -90.47%~sektor +23.55% | 8 228 r/r +45.81%~sektor +22.01% k/k +972.75%~sektor +16.97% | 5 013 r/r +47.83%~sektor +6.58% k/k -39.07%~sektor -21.45% | 5 865 r/r -27.14%~sektor -2.48% k/k +17.00%~sektor -12.08% | 5 260 r/r +585.79%~sektor +11.55% k/k -10.32%~sektor +8.54% | 4 574 r/r -44.41%~sektor -4.04% k/k -13.04%~sektor +4.52% | 3 384 r/r -32.50%~sektor +13.37% k/k -26.02%~sektor +5.78% | 5 011 r/r -14.56%~sektor +0.36% k/k +48.08%~sektor -12.12% | 4 713 r/r -10.40%~sektor -1.83% k/k -5.95%~sektor +3.68% | 3 332 r/r -27.15%~sektor -7.13% k/k -29.30%~sektor -8.56% | -34 630 r/r -1123.35%~sektor -12.52% k/k -1139.32%~sektor +13.28% | 3 001 r/r -40.11%~sektor -9.85% k/k +108.67%~sektor +0.78% | 2 560 r/r -45.68%~sektor +7.24% k/k -14.70%~sektor -0.59% | 3 717 r/r +11.55%~sektor +1.73% k/k +45.20%~sektor +16.60% | 4 161 r/r +112.02%~sektor -1.50% k/k +11.95%~sektor +12.59% | -107 r/r -103.57%~sektor +29.31% k/k -102.57%~sektor -3.94% | 1 215 r/r -52.54%~sektor +11.98% k/k +1235.51%~sektor +3.72% | 3 888 r/r +4.60%~sektor +18.42% k/k +220.00%~sektor +22.58% | -718 r/r -117.26%~sektor -4.53% k/k -118.47%~sektor -47.05% | 3 307 r/r +3190.65%~sektor +4.30% k/k +560.58%~sektor +4.80% | -4 406 r/r -462.63%~sektor -6.72% k/k -233.23%~sektor -8.68% | 2 946 r/r -24.23%~sektor -18.38% k/k +166.86%~sektor +36.75% | 1 605 r/r +323.54%~sektor +29.54% k/k -45.52%~sektor -11.89% | -2 258 r/r -168.28%~sektor -7.16% k/k -240.69%~sektor -7.56% | -4 552 r/r -3.31%~sektor -10.48% k/k -101.59%~sektor +9.99% | 3 173 r/r +7.71%~sektor +22.50% k/k +169.71%~sektor +16.99% | 1 671 r/r +4.11%~sektor +13.50% k/k -47.34%~sektor +2.26% | 2 378 r/r +205.31%~sektor +44.70% k/k +42.31%~sektor -0.26% | 5 647 r/r +224.06%~sektor +79.08% k/k +137.47%~sektor +30.09% | 5 409 r/r +70.47%~sektor +12.99% k/k -4.21%~sektor +0.30% | 2 275 r/r +36.15%~sektor +0.15% k/k -57.94%~sektor -5.55% | 1 315 r/r -44.70%~sektor -22.77% k/k -42.20%~sektor -36.83% | 1 033 r/r -81.71%~sektor -4.28% k/k -21.44%~sektor +4.91% | -531 r/r -109.82%~sektor +15.85% k/k -151.40%~sektor -6.79% | 392 r/r -82.77%~sektor +23.24% k/k +173.82%~sektor +49.11% | 5 234 r/r +298.02%~sektor +95.50% k/k +1235.20%~sektor +30.11% | 2 931 r/r +183.74%~sektor +24.88% k/k -44.00%~sektor -44.00% | 7 754 r/r +1560.26%~sektor +27.79% k/k +164.55%~sektor +57.66% | 6 916 r/r +1664.29%~sektor +8.75% k/k -10.81%~sektor +26.42% | 5 288 r/r +1.03%~sektor +1.03% k/k -23.54%~sektor -23.54% | 11 141 r/r +280.11%~sektor +19.62% k/k +110.68%~sektor +8.28% | 13 972 r/r +80.19%~sektor -6.88% k/k +25.41%~sektor +14.35% | 7 188 r/r +3.93%~sektor -9.03% k/k -48.55%~sektor -17.74% | -2 094 r/r -139.60%~sektor -23.02% k/k -129.13%~sektor -4.77% |
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: | PLZPCOT00018 |
|---|---|
| Data debiutu: | 29.09.2010 |
| Liczba akcji: | 30 320 179 |
| Kapitalizacja: | 138 866 420 |
| Enterprise Value: | 182 967 420 |
| 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/ |
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