Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
PMP (PAMAPOL)
2.670.00(0.00%)
PAMAPOL SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 16.78% r/r |
| Zysk ze sprzedaży: spadek o 108.99% r/r |
| Zysk operacyjny (EBIT): spadek o 146.87% r/r |
| EBITDA: spadek o 84.21% r/r |
| Zysk przed opodatkowaniem: spadek o 701.12% r/r |
| Zysk netto: spadek o 493.45% r/r |
dane w tys. PLN
| 2006/Q1 (mar 06) | 2006/Q2 (cze 06) | 2006/Q3 (wrz 06) | 2006/Q4 (gru 06) | 2007/Q1 (mar 07) | 2007/Q2 (cze 07) | 2007/Q3 (wrz 07) | 2007/Q4 (gru 07) | 2008/Q1 (mar 08) | 2008/Q2 (cze 08) | 2008/Q3 (wrz 08) | 2008/Q4 (gru 08) | 2009/Q1 (mar 09) | 2009/Q2 (cze 09) | 2009/Q3 (wrz 09) | 2009/Q4 (gru 09) | 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | ||
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| Data publikacji | 2006-05-14 | 2006-08-14 | 2006-11-14 | 2007-02-28 | 2007-05-15 | 2007-08-14 | 2007-11-14 | 2008-02-29 | 2008-05-15 | 2008-08-14 | 2008-11-14 | 2009-02-27 | 2009-05-14 | 2009-08-31 | 2009-11-12 | 2010-03-01 | 2010-05-17 | 2010-08-31 | 2010-11-15 | 2011-02-28 | 2011-05-16 | 2011-08-31 | 2011-11-14 | 2012-02-29 | 2012-05-15 | 2012-08-31 | 2012-11-14 | 2013-02-28 | 2013-05-15 | 2013-09-02 | 2013-11-14 | 2014-03-03 | 2014-05-15 | 2014-08-27 | 2014-11-14 | 2015-03-02 | 2015-05-15 | 2015-08-31 | 2015-11-16 | 2016-02-29 | 2016-05-16 | 2016-08-31 | 2016-11-14 | 2017-04-21 | 2017-05-29 | 2017-09-26 | 2017-11-29 | 2018-04-27 | 2018-05-21 | 2018-09-28 | 2018-11-26 | 2019-04-30 | 2019-05-30 | 2019-09-30 | 2019-11-29 | 2020-04-30 | 2020-06-16 | 2020-09-30 | 2020-11-27 | 2021-03-31 | 2021-05-07 | 2021-09-03 | 2021-11-18 | 2022-04-26 | 2022-05-25 | 2022-09-08 | 2022-11-22 | 2023-04-26 | 2023-05-25 | 2023-09-12 | 2023-11-22 | 2024-04-26 | 2024-05-29 | 2024-09-12 | |
| Przychody ze sprzedaży | 37 717 | 39 383 k/k +4.42%~sektor +9.48% | 44 273 k/k +12.42%~sektor +4.75% | 60 303 k/k +36.21%~sektor +32.35% | 55 446 r/r +47.01%~sektor +16.00% k/k -8.05%~sektor -13.26% | 66 244 r/r +68.20%~sektor +19.19% k/k +19.47%~sektor +1.63% | 105 169 r/r +137.55%~sektor +16.88% k/k +58.76%~sektor +25.53% | 89 303 r/r +48.09%~sektor +10.10% k/k -15.09%~sektor +8.13% | 91 017 r/r +64.15%~sektor +18.42% k/k +1.92%~sektor -8.96% | 91 662 r/r +38.37%~sektor +32.50% k/k +0.71%~sektor +2.15% | 105 674 r/r +0.48%~sektor +1.50% k/k +15.29%~sektor +1.74% | 90 557 r/r +1.40%~sektor +1.40% k/k -14.31%~sektor +10.54% | 109 638 r/r +20.46%~sektor +6.10% k/k +21.07%~sektor +11.80% | 121 939 r/r +33.03%~sektor +12.96% k/k +11.22%~sektor +11.22% | 127 988 r/r +21.12%~sektor +13.34% k/k +4.96%~sektor -0.81% | 119 015 r/r +31.43%~sektor +19.35% k/k -7.01%~sektor +4.62% | 132 118 r/r +20.50%~sektor +20.50% k/k +11.01%~sektor -4.59% | 130 052 r/r +6.65%~sektor +6.45% k/k -1.56%~sektor +23.27% | 144 516 r/r +12.91%~sektor +18.33% k/k +11.12%~sektor +5.61% | 144 011 r/r +21.00%~sektor +21.00% k/k -0.35%~sektor +1.05% | 155 268 r/r +17.52%~sektor +19.60% k/k +7.82%~sektor -4.95% | 176 777 r/r +35.93%~sektor +15.57% k/k +13.85%~sektor +22.33% | 167 472 r/r +15.88%~sektor +17.35% k/k -5.26%~sektor -5.26% | 164 688 r/r +14.36%~sektor +26.62% k/k -1.66%~sektor +32.30% | 143 622 r/r -7.50%~sektor +31.46% k/k -12.79%~sektor -10.22% | 131 655 r/r -25.52%~sektor +14.43% k/k -8.33%~sektor -1.88% | 167 676 r/r +0.12%~sektor +17.03% k/k +27.36%~sektor +2.93% | 172 749 r/r +4.89%~sektor +2.32% k/k +3.03%~sektor +12.64% | 126 026 r/r -12.25%~sektor -2.09% k/k -27.05%~sektor -13.88% | 110 898 r/r -15.77%~sektor -1.70% k/k -12.00%~sektor -2.06% | 120 852 r/r -27.93%~sektor +5.11% k/k +8.98%~sektor +10.12% | 100 116 r/r -42.05%~sektor +1.27% k/k -17.16%~sektor -0.44% | 86 043 r/r -31.73%~sektor +3.02% k/k -14.06%~sektor -14.06% | 93 921 r/r -15.31%~sektor +1.68% k/k +9.16%~sektor +6.98% | 142 012 r/r +17.51%~sektor -1.61% k/k +51.20%~sektor +0.63% | 57 988 r/r -42.08%~sektor +1.57% k/k -59.17%~sektor -4.24% | 106 563 r/r +23.85%~sektor +1.57% k/k +83.77%~sektor -14.98% | 92 931 r/r -1.05%~sektor -3.86% k/k -12.79%~sektor +10.46% | 108 254 r/r -23.77%~sektor +0.78% k/k +16.49%~sektor +3.73% | 108 341 r/r +86.83%~sektor +0.10% k/k +0.08%~sektor +0.54% | 101 437 r/r -4.81%~sektor +3.46% k/k -6.37%~sektor -9.03% | 103 591 r/r +11.47%~sektor +2.53% k/k +2.12%~sektor +6.48% | 122 349 r/r +13.02%~sektor +1.87% k/k +18.11%~sektor +3.34% | 126 180 r/r +16.47%~sektor +13.68% k/k +3.13%~sektor +7.34% | 119 837 r/r +18.14%~sektor +16.78% k/k -5.03%~sektor -2.05% | 101 199 r/r -2.31%~sektor +13.00% k/k -15.55%~sektor -1.10% | 127 490 r/r +4.20%~sektor +13.15% k/k +25.98%~sektor -1.91% | 141 003 r/r +11.75%~sektor +10.16% k/k +10.60%~sektor +18.62% | 128 115 r/r +6.91%~sektor +7.03% k/k -9.14%~sektor -8.77% | 115 704 r/r +14.33%~sektor +3.43% k/k -9.69%~sektor -1.64% | 126 933 r/r -0.44%~sektor +8.28% k/k +9.70%~sektor +2.17% | 142 511 r/r +1.07%~sektor +5.60% k/k +12.27%~sektor +12.80% | 134 587 r/r +5.05%~sektor +1.80% k/k -5.56%~sektor -4.76% | 123 945 r/r +7.12%~sektor +8.70% k/k -7.91%~sektor +5.36% | 144 386 r/r +13.75%~sektor +11.84% k/k +16.49%~sektor +4.61% | 153 339 r/r +7.60%~sektor +4.86% k/k +6.20%~sektor +5.92% | 200 945 r/r +49.30%~sektor +5.89% k/k +31.05%~sektor +1.37% | 154 336 r/r +24.52%~sektor +0.74% k/k -23.19%~sektor -9.34% | 168 561 r/r +16.74%~sektor -1.67% k/k +9.22%~sektor +9.62% | 162 507 r/r +5.98%~sektor +5.43% k/k -3.59%~sektor +0.03% | 189 773 r/r -5.56%~sektor +10.50% k/k +16.78%~sektor -0.09% | 176 820 r/r +14.57%~sektor +10.16% k/k -6.83%~sektor -1.15% | 198 358 r/r +17.68%~sektor +13.21% k/k +12.18%~sektor +2.86% | 213 445 r/r +31.35%~sektor +29.23% k/k +7.61%~sektor +12.47% | 260 904 r/r +37.48%~sektor +12.24% k/k +22.23%~sektor -1.39% | 296 496 r/r +67.68%~sektor +17.69% k/k +13.64%~sektor +13.64% | 291 344 r/r +46.88%~sektor +7.33% k/k -1.74%~sektor +9.65% | 266 622 r/r +24.91%~sektor +16.50% k/k -8.49%~sektor +11.88% | 259 038 r/r -0.72%~sektor +17.79% k/k -2.84%~sektor -4.05% | 255 041 r/r -13.98%~sektor +10.70% k/k -1.54%~sektor -1.54% | 230 356 r/r -20.93%~sektor +11.11% k/k -9.68%~sektor -4.80% | 247 699 r/r -7.10%~sektor +2.50% k/k +7.53%~sektor +5.58% | 231 413 r/r -10.66%~sektor +5.22% k/k -6.57%~sektor -6.57% | 212 257 r/r -16.78%~sektor +2.07% k/k -8.28%~sektor -8.28% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 27 329 | 27 952 k/k +2.28%~sektor +6.75% | 32 432 k/k +16.03%~sektor +5.44% | 44 847 k/k +38.28%~sektor +23.88% | 40 984 r/r +49.97%~sektor +17.27% k/k -8.61%~sektor -13.34% | 51 916 r/r +85.73%~sektor +20.79% k/k +26.67%~sektor -2.02% | 80 700 r/r +148.83%~sektor +11.75% k/k +55.44%~sektor +27.64% | 68 054 r/r +51.75%~sektor +7.28% k/k -15.67%~sektor +11.16% | 70 681 r/r +72.46%~sektor +22.48% k/k +3.86%~sektor +0.25% | 73 896 r/r +42.34%~sektor +33.10% k/k +4.55%~sektor +4.38% | 84 035 r/r +4.13%~sektor -2.11% k/k +13.72%~sektor -0.90% | 77 386 r/r +13.71%~sektor -4.38% k/k -7.91%~sektor +7.07% | 86 334 r/r +22.15%~sektor +6.04% k/k +11.56%~sektor +10.20% | 103 677 r/r +40.30%~sektor +16.60% k/k +20.09%~sektor +6.50% | 105 594 r/r +25.65%~sektor +6.53% k/k +1.85%~sektor -14.92% | 103 486 r/r +33.73%~sektor +20.03% k/k -2.00%~sektor +12.00% | 109 181 r/r +26.46%~sektor +15.02% k/k +5.50%~sektor -10.12% | 103 651 r/r -0.03%~sektor +5.35% k/k -5.06%~sektor +2.07% | 114 765 r/r +8.69%~sektor +21.28% k/k +10.72%~sektor +6.36% | 119 701 r/r +15.67%~sektor +17.25% k/k +4.30%~sektor +4.30% | 129 445 r/r +18.56%~sektor +18.56% k/k +8.14%~sektor -12.36% | 150 105 r/r +44.82%~sektor +23.86% k/k +15.96%~sektor +21.35% | 136 722 r/r +19.13%~sektor +20.14% k/k -8.92%~sektor -2.20% | 142 085 r/r +18.70%~sektor +40.35% k/k +3.92%~sektor +34.00% | 118 729 r/r -8.28%~sektor +35.48% k/k -16.44%~sektor -12.23% | 108 174 r/r -27.93%~sektor +26.71% k/k -8.89%~sektor +4.77% | 140 168 r/r +2.52%~sektor +18.10% k/k +29.58%~sektor +4.31% | 146 152 r/r +2.86%~sektor +13.11% k/k +4.27%~sektor +10.29% | 104 821 r/r -11.71%~sektor -2.64% k/k -28.28%~sektor -12.74% | 90 487 r/r -16.35%~sektor -3.14% k/k -13.67%~sektor +10.88% | 98 178 r/r -29.96%~sektor +0.94% k/k +8.50%~sektor +6.43% | 82 372 r/r -43.64%~sektor +3.21% k/k -16.10%~sektor +4.46% | 67 804 r/r -35.31%~sektor -3.42% k/k -17.69%~sektor -12.56% | 74 482 r/r -17.69%~sektor -2.73% k/k +9.85%~sektor +2.51% | 120 633 r/r +22.87%~sektor -6.41% k/k +61.96%~sektor -0.52% | 33 466 r/r -59.37%~sektor -1.60% k/k -72.26%~sektor -7.73% | 83 143 r/r +22.62%~sektor +2.68% k/k +148.44%~sektor -15.16% | 74 787 r/r +0.41%~sektor -4.65% k/k -10.05%~sektor +10.30% | 83 911 r/r -30.44%~sektor +3.07% k/k +12.20%~sektor +9.57% | 83 591 r/r +149.78%~sektor -7.89% k/k -0.38%~sektor -2.35% | 78 797 r/r -5.23%~sektor +9.48% k/k -5.74%~sektor -6.60% | 80 134 r/r +7.15%~sektor +5.38% k/k +1.70%~sektor +7.89% | 96 314 r/r +14.78%~sektor +7.61% k/k +20.19%~sektor +8.92% | 100 751 r/r +20.53%~sektor +13.58% k/k +4.61%~sektor +5.36% | 97 385 r/r +23.59%~sektor +20.32% k/k -3.34%~sektor -3.02% | 84 001 r/r +4.83%~sektor +9.56% k/k -13.74%~sektor -7.02% | 101 484 r/r +5.37%~sektor +8.10% k/k +20.81%~sektor -0.04% | 111 080 r/r +10.25%~sektor +12.54% k/k +9.46%~sektor +19.94% | 104 122 r/r +6.92%~sektor +4.60% k/k -6.26%~sektor -5.16% | 95 423 r/r +13.60%~sektor +3.54% k/k -8.35%~sektor +2.14% | 100 894 r/r -0.58%~sektor +8.08% k/k +5.73%~sektor +4.24% | 113 195 r/r +1.90%~sektor +3.64% k/k +12.19%~sektor +13.94% | 109 675 r/r +5.33%~sektor +5.98% k/k -3.11%~sektor -7.40% | 102 715 r/r +7.64%~sektor +9.40% k/k -6.35%~sektor +9.24% | 116 195 r/r +15.17%~sektor +15.34% k/k +13.12%~sektor +4.58% | 122 010 r/r +7.79%~sektor +4.74% k/k +5.00%~sektor +1.85% | 160 537 r/r +46.38%~sektor +5.17% k/k +31.58%~sektor -1.76% | 123 414 r/r +20.15%~sektor -0.33% k/k -23.12%~sektor -6.48% | 133 784 r/r +15.14%~sektor +0.48% k/k +8.40%~sektor +5.43% | 124 719 r/r +2.22%~sektor +1.58% k/k -6.78%~sektor -1.31% | 150 592 r/r -6.19%~sektor +6.66% k/k +20.75%~sektor +1.23% | 144 239 r/r +16.87%~sektor +11.90% k/k -4.22%~sektor +11.73% | 160 184 r/r +19.73%~sektor +18.87% k/k +11.05%~sektor +9.06% | 168 412 r/r +35.03%~sektor +22.06% k/k +5.14%~sektor +6.72% | 208 518 r/r +38.47%~sektor +13.57% k/k +23.81%~sektor -1.49% | 225 811 r/r +56.55%~sektor +18.24% k/k +8.29%~sektor +8.29% | 230 400 r/r +43.83%~sektor +8.19% k/k +2.03%~sektor +6.02% | 212 119 r/r +25.95%~sektor +25.75% k/k -7.93%~sektor +14.88% | 209 924 r/r +0.67%~sektor +8.49% k/k -1.03%~sektor -10.90% | 205 941 r/r -8.80%~sektor +4.44% k/k -1.90%~sektor +3.05% | 192 137 r/r -16.61%~sektor +8.34% k/k -6.70%~sektor -0.01% | 194 290 r/r -8.41%~sektor -2.72% k/k +1.12%~sektor +8.14% | 188 557 r/r -10.18%~sektor +4.72% k/k -2.95%~sektor -2.95% | 171 474 r/r -16.74%~sektor +4.36% k/k -9.06%~sektor -9.06% | |
| Koszty sprzedaży | 2 867 | 3 443 k/k +20.09%~sektor +20.09% | 3 782 k/k +9.85%~sektor +10.51% | 5 366 k/k +41.88%~sektor +41.88% | 3 940 r/r +37.43%~sektor +37.43% k/k -26.57%~sektor -30.29% | 4 195 r/r +21.84%~sektor +21.84% k/k +6.47%~sektor +6.47% | 9 516 r/r +151.61%~sektor +9.20% k/k +126.84%~sektor +17.33% | 10 471 r/r +95.14%~sektor +2.97% k/k +10.04%~sektor +20.63% | 9 859 r/r +150.23%~sektor +11.43% k/k -5.84%~sektor -19.27% | 10 016 r/r +138.76%~sektor +60.31% k/k +1.59%~sektor +10.92% | 12 966 r/r +36.25%~sektor +26.56% k/k +29.45%~sektor +2.46% | 13 632 r/r +30.19%~sektor +15.98% k/k +5.14%~sektor +28.30% | 11 238 r/r +13.99%~sektor +13.99% k/k -17.56%~sektor -17.65% | 11 783 r/r +17.64%~sektor +16.73% k/k +4.85%~sektor +5.09% | 13 029 r/r +0.49%~sektor +4.33% k/k +10.57%~sektor +2.93% | 12 505 r/r -8.27%~sektor -8.27% k/k -4.02%~sektor +14.81% | 12 832 r/r +14.18%~sektor +11.52% k/k +2.61%~sektor -12.34% | 13 442 r/r +14.08%~sektor +9.18% k/k +4.75%~sektor +4.75% | 14 903 r/r +14.38%~sektor +9.81% k/k +10.87%~sektor -0.10% | 16 682 r/r +33.40%~sektor +12.67% k/k +11.94%~sektor +41.94% | 14 432 r/r +12.47%~sektor +9.29% k/k -13.49%~sektor -21.20% | 16 935 r/r +25.99%~sektor +10.01% k/k +17.34%~sektor -1.79% | 15 794 r/r +5.98%~sektor +5.48% k/k -6.74%~sektor +0.53% | 16 576 r/r -0.64%~sektor +10.28% k/k +4.95%~sektor +33.37% | 14 563 r/r +0.91%~sektor +11.99% k/k -12.14%~sektor -10.97% | 14 737 r/r -12.98%~sektor +5.56% k/k +1.19%~sektor +8.09% | 16 120 r/r +2.06%~sektor +14.82% k/k +9.38%~sektor +9.38% | 18 244 r/r +10.06%~sektor +10.06% k/k +13.18%~sektor +11.68% | 11 417 r/r -21.60%~sektor -6.75% k/k -37.42%~sektor -16.28% | 11 304 r/r -23.30%~sektor +7.91% k/k -0.99%~sektor +9.95% | 12 003 r/r -25.54%~sektor +2.55% k/k +6.18%~sektor +5.57% | 12 565 r/r -31.13%~sektor -5.60% k/k +4.68%~sektor +12.32% | 10 958 r/r -4.02%~sektor -4.02% k/k -12.79%~sektor -14.42% | 13 020 r/r +15.18%~sektor +0.13% k/k +18.82%~sektor -3.10% | 9 567 r/r -20.29%~sektor +3.81% k/k -26.52%~sektor -7.92% | 16 103 r/r +28.16%~sektor +6.21% k/k +68.32%~sektor +8.73% | 12 536 r/r +14.40%~sektor +1.22% k/k -22.15%~sektor -17.50% | 13 012 r/r -0.06%~sektor +2.86% k/k +3.80%~sektor +3.50% | 12 558 r/r +31.26%~sektor +0.56% k/k -3.49%~sektor -2.11% | 13 116 r/r -18.55%~sektor -2.38% k/k +4.44%~sektor +3.63% | 13 034 r/r +3.97%~sektor +2.31% k/k -0.63%~sektor -11.66% | 13 743 r/r +5.62%~sektor +4.46% k/k +5.44%~sektor +4.54% | 14 278 r/r +13.70%~sektor +5.82% k/k +3.89%~sektor -1.03% | 12 722 r/r -3.00%~sektor +4.11% k/k -10.90%~sektor +4.17% | 11 723 r/r -10.06%~sektor +7.66% k/k -7.85%~sektor -4.54% | 11 563 r/r -15.86%~sektor +9.62% k/k -1.36%~sektor +0.83% | 12 905 r/r -9.62%~sektor +14.80% k/k +11.61%~sektor +1.88% | 13 398 r/r +5.31%~sektor +5.77% k/k +3.82%~sektor +18.84% | 12 541 r/r +6.98%~sektor +2.42% k/k -6.40%~sektor -7.40% | 12 744 r/r +10.21%~sektor +5.28% k/k +1.62%~sektor +2.96% | 13 106 r/r +1.56%~sektor +12.49% k/k +2.84%~sektor +1.67% | 13 427 r/r +0.22%~sektor +3.32% k/k +2.45%~sektor +4.19% | 12 778 r/r +1.89%~sektor +2.38% k/k -4.83%~sektor -4.83% | 13 526 r/r +6.14%~sektor +6.86% k/k +5.85%~sektor +4.25% | 15 268 r/r +16.50%~sektor +5.38% k/k +12.88%~sektor +2.52% | 16 547 r/r +23.24%~sektor +3.09% k/k +8.38%~sektor +5.43% | 18 145 r/r +42.00%~sektor +7.56% k/k +9.66%~sektor -7.36% | 15 464 r/r +14.33%~sektor +3.23% k/k -14.78%~sektor -14.53% | 16 234 r/r +6.33%~sektor -5.47% k/k +4.98%~sektor -5.97% | 19 242 r/r +16.29%~sektor +3.92% k/k +18.53%~sektor +12.08% | 19 695 r/r +8.54%~sektor +1.07% k/k +2.35%~sektor -3.90% | 19 788 r/r +27.96%~sektor +16.76% k/k +0.47%~sektor +1.42% | 21 202 r/r +30.60%~sektor +17.00% k/k +7.15%~sektor +7.07% | 25 622 r/r +33.16%~sektor +13.08% k/k +20.85%~sektor +7.03% | 24 074 r/r +22.23%~sektor +5.85% k/k -6.04%~sektor -13.12% | 28 777 r/r +45.43%~sektor +14.52% k/k +19.54%~sektor +5.94% | 28 901 r/r +36.31%~sektor +6.72% k/k +0.43%~sektor -0.15% | 26 277 r/r +2.56%~sektor +4.58% k/k -9.08%~sektor +0.26% | 25 423 r/r +5.60%~sektor +5.56% k/k -3.25%~sektor -7.05% | 26 451 r/r -8.08%~sektor +4.36% k/k +4.04%~sektor +2.85% | 23 460 r/r -18.83%~sektor +12.15% k/k -11.31%~sektor +0.44% | 25 184 r/r -4.16%~sektor +3.02% k/k +7.35%~sektor +7.35% | 24 860 r/r -2.21%~sektor +0.92% k/k -1.29%~sektor 0.00% | 25 188 r/r -4.77%~sektor -2.81% k/k +1.32%~sektor +3.46% | |
| Koszty ogólnego zarządu | 3 300 | 3 454 k/k +4.67%~sektor +6.27% | 3 622 k/k +4.86%~sektor +4.86% | 4 163 k/k +14.94%~sektor +6.27% | 4 089 r/r +23.91%~sektor +16.69% k/k -1.78%~sektor -1.78% | 6 231 r/r +80.40%~sektor +43.02% k/k +52.38%~sektor +31.30% | 9 761 r/r +169.49%~sektor +9.08% k/k +56.65%~sektor +15.33% | 9 832 r/r +136.18%~sektor +35.18% k/k +0.73%~sektor +15.78% | 8 631 r/r +111.08%~sektor +52.87% k/k -12.22%~sektor -11.56% | 8 309 r/r +33.35%~sektor +28.50% k/k -3.73%~sektor +10.25% | 8 282 r/r -15.15%~sektor +6.18% k/k -0.32%~sektor -4.19% | 11 463 r/r +16.59%~sektor +11.58% k/k +38.41%~sektor +20.12% | 8 827 r/r +2.27%~sektor -4.38% k/k -23.00%~sektor -22.58% | 8 577 r/r +3.23%~sektor +2.44% k/k -2.83%~sektor +18.41% | 8 419 r/r +1.65%~sektor +1.02% k/k -1.84%~sektor -5.33% | 6 135 r/r -46.48%~sektor -4.30% k/k -27.13%~sektor +15.48% | 8 050 r/r -8.80%~sektor +21.57% k/k +31.21%~sektor -14.38% | 7 936 r/r -7.47%~sektor +11.44% k/k -1.42%~sektor +2.58% | 8 193 r/r -2.68%~sektor -6.66% k/k +3.24%~sektor +3.08% | 9 072 r/r +47.87%~sektor +21.48% k/k +10.73%~sektor +37.30% | 8 355 r/r +3.79%~sektor +10.83% k/k -7.90%~sektor -10.65% | 8 803 r/r +10.92%~sektor +13.90% k/k +5.36%~sektor +20.71% | 8 810 r/r +7.53%~sektor +32.58% k/k +0.08%~sektor +0.86% | 9 791 r/r +7.93%~sektor +29.62% k/k +11.14%~sektor +15.13% | 8 401 r/r +0.55%~sektor +31.86% k/k -14.20%~sektor -14.45% | 8 509 r/r -3.34%~sektor +2.28% k/k +1.29%~sektor +5.68% | 9 410 r/r +6.81%~sektor +9.49% k/k +10.59%~sektor -4.24% | 10 488 r/r +7.12%~sektor +5.08% k/k +11.46%~sektor +11.46% | 8 907 r/r +6.02%~sektor +6.02% k/k -15.07%~sektor -13.57% | 9 927 r/r +16.66%~sektor +5.40% k/k +11.45%~sektor +4.02% | 10 278 r/r +9.22%~sektor +13.26% k/k +3.54%~sektor -1.03% | 9 019 r/r -14.01%~sektor -0.18% k/k -12.25%~sektor +7.92% | 7 967 r/r -10.55%~sektor +0.59% k/k -11.66%~sektor -13.70% | 8 286 r/r -16.53%~sektor -0.44% k/k +4.00%~sektor -4.06% | 9 933 r/r -3.36%~sektor -2.79% k/k +19.88%~sektor +5.26% | 4 628 r/r -48.69%~sektor -4.75% k/k -53.41%~sektor +16.38% | 8 247 r/r +3.51%~sektor -0.50% k/k +78.20%~sektor -14.13% | 7 562 r/r -8.74%~sektor +2.54% k/k -8.31%~sektor +3.23% | 8 333 r/r -16.11%~sektor -7.29% k/k +10.20%~sektor -1.82% | 8 823 r/r +90.64%~sektor -15.28% k/k +5.88%~sektor +5.88% | 7 988 r/r -3.14%~sektor +4.23% k/k -9.46%~sektor -4.79% | 8 316 r/r +9.97%~sektor +12.84% k/k +4.11%~sektor +11.60% | 8 601 r/r +3.22%~sektor +3.22% k/k +3.43%~sektor -6.04% | 9 409 r/r +6.64%~sektor +8.66% k/k +9.39%~sektor +19.71% | 8 709 r/r +9.03%~sektor +16.52% k/k -7.44%~sektor -7.60% | 8 204 r/r -1.35%~sektor +18.80% k/k -5.80%~sektor +5.38% | 9 041 r/r +5.12%~sektor +25.40% k/k +10.20%~sektor +11.99% | 10 912 r/r +15.97%~sektor +15.97% k/k +20.69%~sektor +15.10% | 9 387 r/r +7.79%~sektor +14.39% k/k -13.98%~sektor -13.00% | 9 712 r/r +18.38%~sektor +17.06% k/k +3.46%~sektor +2.16% | 9 955 r/r +10.11%~sektor +8.46% k/k +2.50%~sektor -5.18% | 10 689 r/r -2.04%~sektor +10.44% k/k +7.37%~sektor +20.96% | 10 790 r/r +14.95%~sektor +4.79% k/k +0.94%~sektor -6.86% | 10 322 r/r +6.28%~sektor +6.52% k/k -4.34%~sektor +5.90% | 11 700 r/r +17.53%~sektor +16.13% k/k +13.35%~sektor +7.61% | 12 373 r/r +15.75%~sektor +14.12% k/k +5.75%~sektor +11.49% | 12 350 r/r +14.46%~sektor +12.84% k/k -0.19%~sektor -8.02% | 9 927 r/r -3.83%~sektor +2.46% k/k -19.62%~sektor +2.78% | 14 007 r/r +19.72%~sektor -0.38% k/k +41.10%~sektor +1.68% | 14 440 r/r +16.71%~sektor +1.98% k/k +3.09%~sektor +5.04% | 11 208 r/r -9.25%~sektor -8.64% k/k -22.38%~sektor -9.72% | 9 514 r/r -4.16%~sektor +13.54% k/k -15.11%~sektor +15.46% | 12 091 r/r -13.68%~sektor +15.33% k/k +27.09%~sektor -0.76% | 13 366 r/r -7.44%~sektor +12.05% k/k +10.55%~sektor +20.58% | 13 601 r/r +21.35%~sektor +21.35% k/k +1.76%~sektor -6.33% | 15 665 r/r +64.65%~sektor +7.71% k/k +15.18%~sektor +7.64% | 16 484 r/r +36.33%~sektor +26.89% k/k +5.23%~sektor +4.98% | 17 222 r/r +28.85%~sektor +18.60% k/k +4.48%~sektor +4.48% | 16 823 r/r +23.69%~sektor +7.53% k/k -2.32%~sektor -8.90% | 15 964 r/r +1.91%~sektor +8.96% k/k -5.11%~sektor +0.40% | 14 901 r/r -9.60%~sektor +6.28% k/k -6.66%~sektor -1.35% | 17 042 r/r -1.05%~sektor +11.36% k/k +14.37%~sektor +31.16% | 16 268 r/r -3.30%~sektor +10.36% k/k -4.54%~sektor -14.55% | 16 196 r/r +1.45%~sektor +25.43% k/k -0.44%~sektor -4.09% | |
| Zysk ze sprzedaży | 4 221 | 4 534 k/k +7.42%~sektor +20.31% | 4 437 k/k -2.14%~sektor -41.87% | 5 927 k/k +33.58%~sektor +97.94% | 6 433 r/r +52.40%~sektor +38.58% k/k +8.54%~sektor -10.45% | 3 902 r/r -13.94%~sektor -31.34% k/k -39.34%~sektor -35.68% | 5 192 r/r +17.02%~sektor +21.92% k/k +33.06%~sektor +17.57% | 946 r/r -84.04%~sektor -27.36% k/k -81.78%~sektor +34.57% | 1 846 r/r -71.30%~sektor -15.30% k/k +95.14%~sektor +23.38% | -559 r/r -114.33%~sektor +32.80% k/k -130.28%~sektor -31.96% | 391 r/r -92.47%~sektor +36.92% k/k +169.95%~sektor +52.11% | -11 924 r/r -1360.47%~sektor -57.05% k/k -3149.62%~sektor -12.02% | 3 239 r/r +75.46%~sektor +15.50% k/k +127.16%~sektor +89.36% | -2 098 r/r -275.31%~sektor -11.98% k/k -164.77%~sektor -67.85% | 946 r/r +141.94%~sektor +6.78% k/k +145.09%~sektor +2.86% | -3 111 r/r +73.91%~sektor +76.38% k/k -428.86%~sektor -8.49% | 2 055 r/r -36.55%~sektor +14.81% k/k +166.06%~sektor +20.83% | 5 023 r/r +339.42%~sektor +124.09% k/k +144.43%~sektor +19.81% | 6 655 r/r +603.49%~sektor +74.26% k/k +32.49%~sektor +13.78% | -1 444 r/r +53.58%~sektor +21.60% k/k -121.70%~sektor -44.61% | 3 036 r/r +47.74%~sektor +3.37% k/k +310.25%~sektor +29.52% | 934 r/r -81.41%~sektor -31.39% k/k -69.24%~sektor -30.39% | 6 146 r/r -7.65%~sektor -35.15% k/k +558.03%~sektor -2.65% | -3 764 r/r -160.66%~sektor +7.55% k/k -161.24%~sektor -32.90% | 1 929 r/r -36.46%~sektor -21.46% k/k +151.25%~sektor -6.51% | 235 r/r -74.84%~sektor -30.63% k/k -87.82%~sektor -47.14% | 1 978 r/r -67.82%~sektor -3.64% k/k +741.70%~sektor +16.79% | -2 135 r/r +43.28%~sektor +4.01% k/k -207.94%~sektor -3.78% | 881 r/r -54.33%~sektor -15.90% k/k +141.26%~sektor -2.21% | -820 r/r -448.94%~sektor -0.16% k/k -193.08%~sektor -47.88% | 393 r/r -80.13%~sektor +22.96% k/k +147.93%~sektor +68.65% | -3 840 r/r -79.86%~sektor +10.93% k/k -1077.10%~sektor +3.23% | -686 r/r -177.87%~sektor +33.36% k/k +82.14%~sektor +11.38% | -1 867 r/r -127.68%~sektor +20.46% k/k -172.16%~sektor -34.58% | 1 879 r/r +378.12%~sektor +5.23% k/k +200.64%~sektor +27.28% | 3 791 r/r +198.72%~sektor -3.67% k/k +101.76%~sektor +25.05% | 2 637 r/r +484.40%~sektor -3.82% k/k -30.44%~sektor -8.44% | -2 430 r/r -30.16%~sektor -5.88% k/k -192.15%~sektor +20.56% | 3 452 r/r +83.71%~sektor -4.67% k/k +242.06%~sektor -14.67% | 2 811 r/r -25.85%~sektor -16.85% k/k -18.57%~sektor -19.01% | 1 618 r/r -38.64%~sektor -13.06% k/k -42.44%~sektor -5.37% | 1 398 r/r +157.53%~sektor -18.02% k/k -13.60%~sektor -11.01% | 3 156 r/r -8.57%~sektor -10.95% k/k +125.75%~sektor -3.86% | 3 298 r/r +17.32%~sektor -4.32% k/k +4.50%~sektor +26.30% | 2 020 r/r +24.85%~sektor +2.48% k/k -38.75%~sektor +1.17% | -2 569 r/r -283.76%~sektor +9.16% k/k -227.18%~sektor +29.44% | 4 060 r/r +28.64%~sektor +41.28% k/k +258.04%~sektor -12.14% | 5 613 r/r +70.19%~sektor +20.64% k/k +38.25%~sektor -11.40% | 2 065 r/r +2.23%~sektor +18.26% k/k -63.21%~sektor +62.58% | -2 175 r/r +15.34%~sektor -19.68% k/k -205.33%~sektor -40.17% | 2 978 r/r -26.65%~sektor +6.44% k/k +236.92%~sektor +15.02% | 5 200 r/r -7.36%~sektor -6.18% k/k +74.61%~sektor -6.80% | 1 344 r/r -34.92%~sektor -38.10% k/k -74.15%~sektor +50.03% | -2 618 r/r -20.37%~sektor -19.51% k/k -294.79%~sektor -25.92% | 1 223 r/r -58.93%~sektor -2.36% k/k +146.72%~sektor -9.88% | 2 409 r/r -53.67%~sektor -9.97% k/k +96.97%~sektor +7.86% | 9 913 r/r +637.57%~sektor +14.85% k/k +311.50%~sektor +61.42% | 5 531 r/r +311.27%~sektor +49.50% k/k -44.20%~sektor +3.68% | 4 536 r/r +270.89%~sektor +7.05% k/k -17.99%~sektor -27.92% | 4 106 r/r +70.44%~sektor +24.00% k/k -9.48%~sektor +74.51% | 8 278 r/r -16.49%~sektor +30.42% k/k +101.61%~sektor +37.62% | 3 279 r/r -40.72%~sektor -40.72% k/k -60.39%~sektor -30.51% | 4 881 r/r +7.61%~sektor -17.21% k/k +48.86%~sektor +48.86% | 6 045 r/r +47.22%~sektor -21.44% k/k +23.85%~sektor +7.82% | 14 711 r/r +77.71%~sektor -3.49% k/k +143.36%~sektor +9.87% | 26 243 r/r +700.34%~sektor +49.00% k/k +78.39%~sektor +69.97% | 15 559 r/r +218.77%~sektor +116.89% k/k -40.71%~sektor +47.88% | 11 004 r/r +82.03%~sektor +40.69% k/k -29.28%~sektor -31.56% | 6 868 r/r -53.31%~sektor +40.96% k/k -37.59%~sektor +43.68% | 6 685 r/r -74.53%~sektor +11.39% k/k -2.66%~sektor +21.57% | -142 r/r -100.91%~sektor +19.47% k/k -102.12%~sektor -12.31% | 11 183 r/r +1.63%~sektor +27.55% k/k +7975.35%~sektor +17.72% | 1 728 r/r -74.84%~sektor -8.48% k/k -84.55%~sektor +21.38% | -601 r/r -108.99%~sektor -30.14% k/k -134.78%~sektor -23.75% | |
| Pozostałe przychody operacyjne | 481 | 531 k/k +10.40%~sektor +175.57% | 642 k/k +20.90%~sektor +13.40% | 3 074 k/k +378.82%~sektor +169.88% | 1 189 r/r +147.19%~sektor +98.49% k/k -61.32%~sektor -58.86% | 1 748 r/r +229.19%~sektor +2.47% k/k +47.01%~sektor +46.31% | 4 198 r/r +553.89%~sektor -73.49% k/k +140.16%~sektor -50.04% | 11 786 r/r +283.41%~sektor +34.88% k/k +180.75%~sektor +2006.77% | 1 542 r/r +29.69%~sektor +19.31% k/k -86.92%~sektor -79.99% | 3 870 r/r +121.40%~sektor -6.50% k/k +150.97%~sektor +82.44% | 3 271 r/r -22.08%~sektor +58.97% k/k -15.48%~sektor -13.42% | 9 415 r/r -20.12%~sektor -39.36% k/k +187.83%~sektor +51.85% | 2 814 r/r +82.49%~sektor +28.38% k/k -70.11%~sektor -24.38% | 3 904 r/r +0.88%~sektor +12.83% k/k +38.73%~sektor +27.15% | 2 730 r/r -16.54%~sektor -13.82% k/k -30.07%~sektor -31.60% | 6 489 r/r -31.08%~sektor +18.60% k/k +137.69%~sektor +68.21% | 2 230 r/r -20.75%~sektor -32.65% k/k -65.63%~sektor -49.15% | 2 652 r/r -32.07%~sektor -25.81% k/k +18.92%~sektor +20.14% | 2 092 r/r -23.37%~sektor -8.88% k/k -21.12%~sektor -2.63% | 5 672 r/r -12.59%~sektor -12.59% k/k +171.13%~sektor +88.38% | 2 664 r/r +19.46%~sektor +11.64% k/k -53.03%~sektor -59.86% | 4 875 r/r +83.82%~sektor +83.82% k/k +83.00%~sektor +128.17% | 1 949 r/r -6.84%~sektor +4.76% k/k -60.02%~sektor -8.34% | 7 572 r/r +33.50%~sektor -33.46% k/k +288.51%~sektor +30.12% | 2 783 r/r +4.47%~sektor +32.23% k/k -63.25%~sektor -35.83% | 5 549 r/r +13.83%~sektor +21.96% k/k +99.39%~sektor +59.73% | 2 276 r/r +16.78%~sektor -3.86% k/k -58.98%~sektor -58.98% | 1 698 r/r -77.58%~sektor -10.30% k/k -25.40%~sektor +13.45% | 1 537 r/r -44.77%~sektor -3.06% k/k -9.48%~sektor -14.52% | 7 230 r/r +30.29%~sektor -6.22% k/k +370.40%~sektor +92.22% | 1 459 r/r -35.90%~sektor +21.55% k/k -79.82%~sektor -25.99% | 2 343 r/r +37.99%~sektor +37.32% k/k +60.59%~sektor +41.78% | 1 936 r/r +25.96%~sektor -7.37% k/k -17.37%~sektor -17.37% | 2 386 r/r -67.00%~sektor +9.61% k/k +23.24%~sektor +55.94% | -5 295 r/r -462.92%~sektor -24.48% k/k -321.92%~sektor -28.63% | 12 631 r/r +439.10%~sektor -24.82% k/k +338.55%~sektor +75.76% | 1 334 r/r -31.10%~sektor -1.13% k/k -89.44%~sektor -45.26% | 3 116 r/r +30.60%~sektor +36.24% k/k +133.58%~sektor +136.69% | 2 434 r/r +145.97%~sektor +18.78% k/k -21.89%~sektor -59.90% | 3 502 r/r -72.27%~sektor -0.35% k/k +43.88%~sektor +104.97% | 1 711 r/r +28.26%~sektor +14.10% k/k -51.14%~sektor -54.42% | 2 214 r/r -28.95%~sektor +0.12% k/k +29.40%~sektor +70.68% | 1 456 r/r -40.18%~sektor -5.02% k/k -34.24%~sektor -22.28% | 1 855 r/r -47.03%~sektor +19.02% k/k +27.40%~sektor +40.46% | 959 r/r -43.95%~sektor +21.46% k/k -48.30%~sektor -41.86% | 1 671 r/r -24.53%~sektor -23.61% k/k +74.24%~sektor +14.53% | 1 048 r/r -28.02%~sektor -27.16% k/k -37.28%~sektor +12.28% | 2 365 r/r +27.49%~sektor -22.32% k/k +125.67%~sektor +25.56% | 1 931 r/r +101.36%~sektor +7.12% k/k -18.35%~sektor +2.69% | 2 015 r/r +20.59%~sektor +19.94% k/k +4.35%~sektor -1.40% | 1 231 r/r +17.46%~sektor +20.50% k/k -38.91%~sektor -8.92% | 2 521 r/r +6.60%~sektor +26.32% k/k +104.79%~sektor +38.56% | 945 r/r -51.06%~sektor -2.96% k/k -62.51%~sektor -38.60% | 1 822 r/r -9.58%~sektor +3.66% k/k +92.80%~sektor +110.13% | 4 126 r/r +235.17%~sektor -36.83% k/k +126.45%~sektor -36.95% | 605 r/r -76.00%~sektor -26.56% k/k -85.34%~sektor +62.84% | 766 r/r -18.94%~sektor -31.36% k/k +26.61%~sektor -3.49% | 3 165 r/r +73.71%~sektor -3.20% k/k +313.19%~sektor +39.20% | 3 701 r/r -10.30%~sektor +32.46% k/k +16.94%~sektor +63.68% | 2 711 r/r +348.10%~sektor +100.37% k/k -26.75%~sektor -22.60% | 1 684 r/r +119.84%~sektor +0.19% k/k -37.88%~sektor -39.29% | 2 645 r/r -16.43%~sektor +50.94% k/k +57.07%~sektor +95.66% | 2 625 r/r -29.07%~sektor -36.89% k/k -0.76%~sektor -6.76% | 3 485 r/r +28.55%~sektor +28.55% k/k +32.76%~sektor +61.11% | 1 773 r/r +5.29%~sektor +56.15% k/k -49.12%~sektor -6.90% | 4 299 r/r +62.53%~sektor -34.44% k/k +142.47%~sektor +26.20% | 676 r/r -74.25%~sektor -32.98% k/k -84.28%~sektor -41.32% | 4 751 r/r +36.33%~sektor +7.95% k/k +602.81%~sektor +119.52% | 2 868 r/r +61.76%~sektor -12.70% k/k -39.63%~sektor -38.64% | 4 813 r/r +11.96%~sektor +0.48% k/k +67.82%~sektor +52.41% | 6 428 r/r +850.89%~sektor +78.10% k/k +33.55%~sektor -26.18% | -390 r/r -108.21%~sektor -14.12% k/k -106.07%~sektor +67.27% | 6 053 r/r +111.05%~sektor -12.44% k/k +1652.05%~sektor -35.30% | 1 194 r/r -75.19%~sektor +13.09% k/k -80.27%~sektor -3.96% | |
| Pozostałe koszty operacyjne | 700 | 1 156 k/k +65.14%~sektor +115.90% | 889 k/k -23.10%~sektor -12.82% | 1 439 k/k +61.87%~sektor +134.09% | 629 r/r -10.14%~sektor -6.55% k/k -56.29%~sektor -70.83% | 2 151 r/r +86.07%~sektor +71.96% k/k +241.97%~sektor +360.31% | 1 256 r/r +41.28%~sektor +25.37% k/k -41.61%~sektor -55.52% | 8 894 r/r +518.07%~sektor +14.56% k/k +608.12%~sektor +181.54% | 500 r/r -20.51%~sektor -20.51% k/k -94.38%~sektor -68.36% | 5 083 r/r +136.31%~sektor +23.71% k/k +916.60%~sektor +20.42% | 868 r/r -30.89%~sektor +44.05% k/k -82.92%~sektor +15.15% | 17 668 r/r +98.65%~sektor +166.75% k/k +1935.48%~sektor +356.79% | 1 456 r/r +191.20%~sektor +87.82% k/k -91.76%~sektor -72.51% | 668 r/r -86.86%~sektor +28.22% k/k -54.12%~sektor +22.78% | 1 215 r/r +39.98%~sektor +39.98% k/k +81.89%~sektor -24.57% | 1 640 r/r -90.72%~sektor +57.07% k/k +34.98%~sektor +194.47% | 1 191 r/r -18.20%~sektor -40.02% k/k -27.38%~sektor -69.58% | 3 836 r/r +474.25%~sektor +41.90% k/k +222.08%~sektor +82.54% | 3 046 r/r +150.70%~sektor -0.16% k/k -20.59%~sektor -29.02% | 2 767 r/r +68.72%~sektor -26.91% k/k -9.16%~sektor +109.10% | 770 r/r -35.35%~sektor +26.82% k/k -72.17%~sektor -57.38% | 2 521 r/r -34.28%~sektor -22.05% k/k +227.40%~sektor +33.91% | 1 995 r/r -34.50%~sektor +54.58% k/k -20.86%~sektor -6.77% | 5 812 r/r +110.05%~sektor +17.94% k/k +191.33%~sektor +149.96% | 1 453 r/r +88.70%~sektor -42.98% k/k -75.00%~sektor -75.43% | 2 106 r/r -16.46%~sektor +50.88% k/k +44.94%~sektor +97.40% | 1 055 r/r -47.12%~sektor +40.44% k/k -49.91%~sektor -35.06% | 5 392 r/r -7.23%~sektor +16.70% k/k +411.09%~sektor +130.45% | 1 275 r/r -12.25%~sektor +35.95% k/k -76.35%~sektor -68.72% | 7 348 r/r +248.91%~sektor +44.19% k/k +476.31%~sektor +131.00% | 11 606 r/r +1000.09%~sektor +54.52% k/k +57.95%~sektor -40.63% | 6 605 r/r +22.50%~sektor +29.04% k/k -43.09%~sektor +244.47% | 1 557 r/r +22.12%~sektor +41.95% k/k -76.43%~sektor -69.41% | 2 061 r/r -71.95%~sektor -36.27% k/k +32.37%~sektor +25.88% | 2 543 r/r -78.09%~sektor -12.85% k/k +23.39%~sektor -27.40% | 1 477 r/r -77.64%~sektor -37.90% k/k -41.92%~sektor +204.35% | 1 377 r/r -11.56%~sektor -17.59% k/k -6.77%~sektor -56.08% | 3 577 r/r +73.56%~sektor -16.74% k/k +159.77%~sektor +10.57% | 1 595 r/r -37.28%~sektor +33.51% k/k -55.41%~sektor -16.53% | 2 802 r/r +89.71%~sektor +4.48% k/k +75.67%~sektor +197.25% | 1 155 r/r -16.12%~sektor -16.12% k/k -58.78%~sektor -62.07% | 1 734 r/r -51.52%~sektor +9.33% k/k +50.13%~sektor +77.13% | 1 546 r/r -3.07%~sektor -8.12% k/k -10.84%~sektor -58.46% | 2 430 r/r -13.28%~sektor -34.92% k/k +57.18%~sektor +57.18% | 1 807 r/r +56.45%~sektor -11.71% k/k -25.64%~sektor -41.56% | 4 118 r/r +137.49%~sektor -8.26% k/k +127.89%~sektor +57.50% | 2 156 r/r +39.46%~sektor +39.46% k/k -47.64%~sektor -10.46% | 3 288 r/r +35.31%~sektor +48.15% k/k +52.50%~sektor +120.27% | 2 229 r/r +23.35%~sektor +13.80% k/k -32.21%~sektor -57.87% | 3 179 r/r -22.80%~sektor +25.04% k/k +42.62%~sektor +54.76% | 1 853 r/r -14.05%~sektor +48.42% k/k -41.71%~sektor -24.70% | 2 753 r/r -16.27%~sektor +27.65% k/k +48.57%~sektor +69.83% | 1 442 r/r -35.31%~sektor +64.38% k/k -47.62%~sektor -48.66% | 2 352 r/r -26.01%~sektor +34.43% k/k +63.11%~sektor +33.22% | 5 089 r/r +174.64%~sektor +3.55% k/k +116.37%~sektor +17.20% | 655 r/r -76.21%~sektor +25.56% k/k -87.13%~sektor +293.34% | 6 485 r/r +349.72%~sektor +30.38% k/k +890.08%~sektor -58.58% | 4 807 r/r +104.38%~sektor +1.07% k/k -25.88%~sektor -23.03% | 3 155 r/r -38.00%~sektor -41.54% k/k -34.37%~sektor -29.49% | 1 153 r/r +76.03%~sektor -14.58% k/k -63.45%~sektor +92.88% | 3 429 r/r -47.12%~sektor -39.52% k/k +197.40%~sektor -54.34% | 1 534 r/r -68.09%~sektor +26.41% k/k -55.26%~sektor +74.98% | 2 876 r/r -8.84%~sektor -4.82% k/k +87.48%~sektor -37.76% | 2 465 r/r +113.79%~sektor +35.54% k/k -14.29%~sektor +60.13% | 3 232 r/r -5.75%~sektor +11.80% k/k +31.12%~sektor -47.66% | 2 247 r/r +46.48%~sektor +21.26% k/k -30.48%~sektor +94.06% | 4 217 r/r +46.63%~sektor -12.14% k/k +87.67%~sektor -36.79% | 6 573 r/r +166.65%~sektor +51.04% k/k +55.87%~sektor +208.06% | 2 118 r/r -34.47%~sektor -5.84% k/k -67.78%~sektor -67.78% | 3 227 r/r +43.61%~sektor -6.61% k/k +52.36%~sektor +71.83% | 1 809 r/r -57.10%~sektor +14.59% k/k -43.94%~sektor -31.88% | 3 618 r/r -44.96%~sektor -26.30% k/k +100.00%~sektor +224.03% | 1 521 r/r -28.19%~sektor -1.50% k/k -57.96%~sektor -68.96% | 4 470 r/r +38.52%~sektor +9.30% k/k +193.89%~sektor +50.38% | |
| Zysk operacyjny (EBIT) | 4 002 | 3 909 k/k -2.32%~sektor +39.80% | 4 190 k/k +7.19%~sektor -37.42% | 7 562 k/k +80.48%~sektor +109.21% | 6 993 r/r +74.74%~sektor +41.76% k/k -7.52%~sektor -4.99% | 3 499 r/r -10.49%~sektor -44.45% k/k -49.96%~sektor -34.32% | 8 134 r/r +94.13%~sektor -6.63% k/k +132.47%~sektor +11.04% | 3 838 r/r -49.25%~sektor -5.02% k/k -52.82%~sektor +35.03% | 2 888 r/r -58.70%~sektor -31.77% k/k -24.75%~sektor -20.69% | -1 772 r/r -150.64%~sektor +9.42% k/k -161.36%~sektor -17.78% | 2 794 r/r -65.65%~sektor +22.12% k/k +257.67%~sektor +25.58% | -20 177 r/r -625.72%~sektor -205.83% k/k -822.15%~sektor -4.39% | 4 597 r/r +59.18%~sektor +7.70% k/k +122.78%~sektor +92.96% | 1 138 r/r +164.22%~sektor -11.86% k/k -75.24%~sektor -20.22% | 2 461 r/r -11.92%~sektor -2.80% k/k +116.26%~sektor -10.73% | 1 738 r/r +108.61%~sektor +65.80% k/k -29.38%~sektor +4.62% | 3 094 r/r -32.70%~sektor +45.81% k/k +78.02%~sektor +59.06% | 3 839 r/r +237.35%~sektor +33.56% k/k +24.08%~sektor +11.16% | 5 701 r/r +131.65%~sektor +57.43% k/k +48.50%~sektor +27.09% | 1 461 r/r -15.94%~sektor +20.83% k/k -74.37%~sektor -46.95% | 4 930 r/r +59.34%~sektor +14.59% k/k +237.44%~sektor +23.81% | 3 288 r/r -14.35%~sektor +0.98% k/k -33.31%~sektor +54.76% | 6 100 r/r +7.00%~sektor -4.75% k/k +85.52%~sektor -10.00% | -2 004 r/r -237.17%~sektor -31.15% k/k -132.85%~sektor -34.01% | 3 259 r/r -33.89%~sektor -21.89% k/k +262.62%~sektor +37.47% | 3 678 r/r +11.86%~sektor -18.21% k/k +12.86%~sektor -6.23% | 3 199 r/r -47.56%~sektor -20.71% k/k -13.02%~sektor -36.59% | -5 829 r/r -190.87%~sektor +10.07% k/k -282.21%~sektor +23.60% | 1 143 r/r -64.93%~sektor +20.76% k/k +119.61%~sektor +3.78% | -938 r/r -125.50%~sektor +3.54% k/k -182.06%~sektor -27.38% | -9 754 r/r -404.91%~sektor +6.56% k/k -939.87%~sektor -31.28% | -8 102 r/r -38.99%~sektor -5.66% k/k +16.94%~sektor +16.94% | -307 r/r -126.86%~sektor +25.83% k/k +96.21%~sektor +25.95% | -1 542 r/r -64.39%~sektor +7.00% k/k -402.28%~sektor -32.85% | -5 959 r/r +38.91%~sektor -13.72% k/k -286.45%~sektor -12.61% | 14 945 r/r +284.46%~sektor +30.68% k/k +350.80%~sektor +5.99% | 2 594 r/r +944.95%~sektor -8.59% k/k -82.64%~sektor +6.15% | -2 891 r/r -87.48%~sektor +16.71% k/k -211.45%~sektor +6.08% | 4 291 r/r +172.01%~sektor -0.64% k/k +248.43%~sektor -19.30% | 3 511 r/r -76.51%~sektor -6.27% k/k -18.18%~sektor +0.10% | 2 174 r/r -16.19%~sektor -12.88% k/k -38.08%~sektor -12.96% | 1 878 r/r +164.96%~sektor -18.27% k/k -13.62%~sektor +22.76% | 3 066 r/r -28.55%~sektor -15.34% k/k +63.26%~sektor +7.72% | 2 723 r/r -22.44%~sektor +2.89% k/k -11.19%~sektor +3.88% | 1 172 r/r -46.09%~sektor -1.86% k/k -56.96%~sektor +9.52% | -5 016 r/r -367.09%~sektor -5.24% k/k -527.99%~sektor +11.36% | 2 952 r/r -3.72%~sektor +35.37% k/k +158.85%~sektor -4.18% | 4 690 r/r +72.24%~sektor +16.62% k/k +58.88%~sektor +3.53% | 1 767 r/r +50.77%~sektor +21.92% k/k -62.32%~sektor +42.24% | -3 339 r/r +33.43%~sektor -11.42% k/k -288.96%~sektor -56.03% | 2 356 r/r -20.19%~sektor +4.59% k/k +170.56%~sektor +14.02% | 4 968 r/r +5.93%~sektor -14.34% k/k +110.87%~sektor -11.60% | 847 r/r -52.07%~sektor -39.44% k/k -82.95%~sektor +58.39% | -3 148 r/r +5.72%~sektor +20.44% k/k -471.66%~sektor -18.20% | 260 r/r -88.96%~sektor -19.61% k/k +108.26%~sektor -13.87% | 2 359 r/r -52.52%~sektor -26.21% k/k +807.31%~sektor +4.94% | 4 194 r/r +395.16%~sektor +23.04% k/k +77.79%~sektor +44.97% | 3 889 r/r +223.54%~sektor +14.78% k/k -7.27%~sektor -7.30% | 5 082 r/r +1854.62%~sektor +56.41% k/k +30.68%~sektor -0.50% | 5 664 r/r +140.10%~sektor +104.65% k/k +11.45%~sektor +50.01% | 6 533 r/r +55.77%~sektor +19.40% k/k +15.34%~sektor +3.87% | 4 390 r/r +12.88%~sektor +12.88% k/k -32.80%~sektor -9.49% | 4 630 r/r -8.89%~sektor -33.49% k/k +5.47%~sektor -30.83% | 7 065 r/r +24.74%~sektor -14.78% k/k +52.59%~sektor +7.82% | 13 252 r/r +102.85%~sektor +16.40% k/k +87.57%~sektor -9.22% | 28 295 r/r +544.53%~sektor +26.10% k/k +113.51%~sektor +52.42% | 12 018 r/r +159.57%~sektor +159.57% k/k -57.53%~sektor +33.74% | 9 182 r/r +29.96%~sektor +29.96% k/k -23.60%~sektor -68.46% | 7 618 r/r -42.51%~sektor +41.43% k/k -17.03%~sektor +83.76% | 8 271 r/r -70.77%~sektor +15.48% k/k +8.57%~sektor +28.36% | 4 477 r/r -62.75%~sektor +2.73% k/k -45.87%~sektor -31.09% | 7 175 r/r -21.86%~sektor +18.96% k/k +60.26%~sektor +13.72% | 6 260 r/r -17.83%~sektor -8.09% k/k -12.75%~sektor +24.29% | -3 877 r/r -146.87%~sektor -8.47% k/k -161.93%~sektor -24.20% | |
| Przychody finansowe | 25 | 167 k/k +568.00%~sektor +169.18% | 544 k/k +225.75%~sektor -50.32% | 1 105 k/k +103.12%~sektor +83.87% | 3 603 r/r +14312.00%~sektor +14.49% k/k +226.06%~sektor +107.36% | 6 797 r/r +3970.06%~sektor +114.88% k/k +88.65%~sektor +112.95% | 506 r/r -6.99%~sektor +2.02% k/k -92.56%~sektor -17.30% | 1 614 r/r +46.06%~sektor +52.54% k/k +218.97%~sektor +130.00% | 484 r/r -86.57%~sektor -63.99% k/k -70.01%~sektor -65.43% | 527 r/r -92.25%~sektor -46.50% k/k +8.88%~sektor +8.88% | 922 r/r +82.21%~sektor +3.15% k/k +74.95%~sektor +22.71% | 1 271 r/r -21.25%~sektor -2.13% k/k +37.85%~sektor +37.85% | 422 r/r -12.81%~sektor +121.56% k/k -66.80%~sektor -62.86% | 1 314 r/r +149.34%~sektor +9.38% k/k +211.37%~sektor +102.46% | 1 654 r/r +79.39%~sektor -33.90% k/k +25.88%~sektor +5.46% | 99 r/r -92.21%~sektor -73.10% k/k -94.01%~sektor -8.10% | 406 r/r -3.79%~sektor +7.59% k/k +310.10%~sektor +129.42% | 455 r/r -65.37%~sektor -64.59% k/k +12.07%~sektor -12.52% | 638 r/r -61.43%~sektor +14.56% k/k +40.22%~sektor +32.89% | 1 697 r/r +1614.14%~sektor +83.45% k/k +165.99%~sektor +65.27% | 146 r/r -64.04%~sektor +13.11% k/k -91.40%~sektor -12.28% | 456 r/r +0.22%~sektor +61.59% k/k +212.33%~sektor +87.48% | 70 r/r -89.03%~sektor +56.38% k/k -84.65%~sektor -31.28% | 1 959 r/r +15.44%~sektor +76.34% k/k +2698.57%~sektor +77.86% | 747 r/r +411.64%~sektor +44.28% k/k -61.87%~sektor -27.02% | -51 r/r -111.18%~sektor -43.02% k/k -106.83%~sektor -68.63% | 926 r/r +1222.86%~sektor -6.52% k/k +1915.69%~sektor +75.76% | 1 446 r/r -26.19%~sektor +41.82% k/k +56.16%~sektor +137.34% | 389 r/r -47.93%~sektor -47.93% k/k -73.10%~sektor -50.09% | 301 r/r +690.20%~sektor +153.20% k/k -22.62%~sektor -0.37% | 680 r/r -26.57%~sektor -15.05% k/k +125.91%~sektor -28.57% | 902 r/r -37.62%~sektor -37.62% k/k +32.65%~sektor +37.86% | 383 r/r -1.54%~sektor -1.69% k/k -57.54%~sektor -24.00% | 172 r/r -42.86%~sektor -11.43% k/k -55.09%~sektor -31.29% | 813 r/r +19.56%~sektor -3.92% k/k +372.67%~sektor +22.50% | 226 r/r -74.94%~sektor -12.75% k/k -72.20%~sektor -9.66% | 428 r/r +11.75%~sektor +51.53% k/k +89.38%~sektor +66.70% | 294 r/r +70.93%~sektor +29.44% k/k -31.31%~sektor -34.78% | 165 r/r -79.70%~sektor -22.40% k/k -43.88%~sektor -15.34% | 256 r/r +13.27%~sektor +9.00% k/k +55.15%~sektor +76.15% | 260 r/r -39.25%~sektor -44.19% k/k +1.56%~sektor -11.84% | 171 r/r -41.84%~sektor +22.35% k/k -34.23%~sektor +19.91% | 106 r/r -35.76%~sektor -10.94% k/k -38.01%~sektor -45.28% | 86 r/r -66.41%~sektor -17.05% k/k -18.87%~sektor +59.34% | 367 r/r +41.15%~sektor +3.70% k/k +326.74%~sektor +2.58% | 127 r/r -25.73%~sektor -53.85% k/k -65.40%~sektor -25.78% | 148 r/r +39.62%~sektor +48.92% k/k +16.54%~sektor -21.75% | 1 632 r/r +1797.67%~sektor +27.16% k/k +1002.70%~sektor +113.46% | 87 r/r -76.29%~sektor -76.29% k/k -94.67%~sektor -72.33% | 238 r/r +87.40%~sektor +48.98% k/k +173.56%~sektor +173.56% | 95 r/r -35.81%~sektor -16.60% k/k -60.08%~sektor -79.87% | 323 r/r -80.21%~sektor -38.71% k/k +240.00%~sektor +102.12% | 187 r/r +114.94%~sektor +78.75% k/k -42.11%~sektor +17.55% | 220 r/r -7.56%~sektor -15.79% k/k +17.65%~sektor -39.60% | 457 r/r +381.05%~sektor +198.78% k/k +107.73%~sektor +96.30% | -498 r/r -254.18%~sektor -27.70% k/k -208.97%~sektor -68.14% | 364 r/r +94.65%~sektor +19.44% k/k +173.09%~sektor -13.83% | 245 r/r +11.36%~sektor -68.33% k/k -32.69%~sektor -18.34% | -490 r/r -207.22%~sektor -94.82% k/k -300.00%~sektor -54.03% | 562 r/r +212.85%~sektor -65.17% k/k +214.69%~sektor +71.86% | 77 r/r -78.85%~sektor +56.11% k/k -86.30%~sektor +110.60% | 1 679 r/r +585.31%~sektor +34.64% k/k +2080.52%~sektor +8.36% | -448 r/r +8.57%~sektor +36.29% k/k -126.68%~sektor -30.13% | -98 r/r -117.44%~sektor +61.76% k/k +78.12%~sektor +78.12% | 625 r/r +711.69%~sektor +51.01% k/k +737.76%~sektor -2.98% | -152 r/r -109.05%~sektor -25.72% k/k -124.32%~sektor +34.81% | 6 r/r +101.34%~sektor +132.33% k/k +103.95%~sektor +46.69% | 384 r/r +491.84%~sektor +52.56% k/k +6300.00%~sektor +21.73% | 445 r/r -28.80%~sektor +124.42% k/k +15.89%~sektor -7.87% | 95 r/r +162.50%~sektor +112.63% k/k -78.65%~sektor +54.24% | 7 715 r/r +128483.33%~sektor +41.07% k/k +8021.05%~sektor -31.24% | -7 332 r/r -2009.38%~sektor +206.89% k/k -195.04%~sektor +401.66% | 5 063 r/r +1037.75%~sektor +50.73% k/k +169.05%~sektor -10.88% | 668 r/r +603.16%~sektor -19.01% k/k -86.81%~sektor -21.03% | |
| Koszty finansowe | 952 | 1 081 k/k +13.55%~sektor +8.12% | 720 k/k -33.40%~sektor -8.88% | 1 225 k/k +70.14%~sektor +42.30% | 1 047 r/r +9.98%~sektor +56.59% k/k -14.53%~sektor +2.07% | 2 011 r/r +86.03%~sektor +78.90% k/k +92.07%~sektor +45.42% | 2 100 r/r +191.67%~sektor +40.44% k/k +4.43%~sektor +3.46% | 5 280 r/r +331.02%~sektor +64.96% k/k +151.43%~sektor +18.19% | 3 001 r/r +186.63%~sektor +60.17% k/k -43.16%~sektor +4.47% | 4 931 r/r +145.20%~sektor +82.52% k/k +64.31%~sektor +33.03% | 5 087 r/r +142.24%~sektor +44.11% k/k +3.16%~sektor -6.98% | 15 228 r/r +188.41%~sektor +86.80% k/k +199.35%~sektor +133.08% | 11 026 r/r +267.41%~sektor +29.30% k/k -27.59%~sektor -25.80% | -2 792 r/r -156.62%~sektor +3.65% k/k -125.32%~sektor +16.21% | 2 389 r/r -53.04%~sektor -35.60% k/k +185.57%~sektor -18.38% | 2 882 r/r -81.07%~sektor -62.22% k/k +20.64%~sektor -9.79% | 3 089 r/r -71.98%~sektor -21.75% k/k +7.18%~sektor +16.79% | 2 742 r/r +198.21%~sektor -34.03% k/k -11.23%~sektor +5.60% | 2 684 r/r +12.35%~sektor +33.96% k/k -2.12%~sektor +11.11% | 2 808 r/r -2.57%~sektor -3.16% k/k +4.62%~sektor -25.84% | 3 376 r/r +9.29%~sektor +12.44% k/k +20.23%~sektor +79.75% | 3 195 r/r +16.52%~sektor +46.89% k/k -5.36%~sektor -2.10% | 4 296 r/r +60.06%~sektor -4.39% k/k +34.46%~sektor +1.24% | 4 980 r/r +77.35%~sektor +77.35% k/k +15.92%~sektor +28.23% | 4 249 r/r +25.86%~sektor +33.62% k/k -14.68%~sektor -5.52% | 3 713 r/r +16.21%~sektor +27.15% k/k -12.61%~sektor +5.82% | 3 756 r/r -12.57%~sektor +60.03% k/k +1.16%~sektor +8.11% | 5 249 r/r +5.40%~sektor +27.29% k/k +39.75%~sektor +15.08% | 2 966 r/r -30.20%~sektor -8.44% k/k -43.49%~sektor -17.76% | 3 092 r/r -16.73%~sektor -11.36% k/k +4.25%~sektor +5.05% | 2 278 r/r -39.35%~sektor -22.49% k/k -26.33%~sektor -9.81% | 2 791 r/r -46.83%~sektor -2.49% k/k +22.52%~sektor +29.00% | 1 957 r/r -34.02%~sektor -11.21% k/k -29.88%~sektor +0.38% | 1 895 r/r -38.71%~sektor -22.89% k/k -3.17%~sektor -14.15% | 3 239 r/r +42.19%~sektor +24.34% k/k +70.92%~sektor +2.22% | 1 063 r/r -61.91%~sektor -28.91% k/k -67.18%~sektor -16.58% | 1 645 r/r -15.94%~sektor -12.98% k/k +54.75%~sektor +13.64% | 1 797 r/r -5.17%~sektor -21.26% k/k +9.24%~sektor -8.69% | 1 595 r/r -50.76%~sektor -24.16% k/k -11.24%~sektor -2.13% | 2 063 r/r +94.07%~sektor -17.06% k/k +29.34%~sektor -3.63% | 1 586 r/r -3.59%~sektor -11.19% k/k -23.12%~sektor -1.24% | 1 364 r/r -24.10%~sektor -13.22% k/k -14.00%~sektor -18.82% | 1 366 r/r -14.36%~sektor -3.06% k/k +0.15%~sektor +0.15% | 1 730 r/r -16.14%~sektor +8.40% k/k +26.65%~sektor +26.65% | 1 454 r/r -8.32%~sektor -15.82% k/k -15.95%~sektor -22.36% | 1 376 r/r +0.88%~sektor +17.90% k/k -5.36%~sektor +0.71% | 1 286 r/r -5.86%~sektor -5.86% k/k -6.54%~sektor -9.00% | 1 840 r/r +6.36%~sektor -71.79% k/k +43.08%~sektor -8.72% | 1 212 r/r -16.64%~sektor +5.39% k/k -34.13%~sektor +6.33% | 1 822 r/r +32.41%~sektor +6.76% k/k +50.33%~sektor +40.46% | 1 531 r/r +19.05%~sektor -17.48% k/k -15.97%~sektor -16.38% | 1 136 r/r -38.26%~sektor +24.82% k/k -25.80%~sektor +45.86% | 1 618 r/r +33.50%~sektor +3.55% k/k +42.43%~sektor -12.62% | 1 751 r/r -3.90%~sektor -1.62% k/k +8.22%~sektor +11.72% | 1 635 r/r +6.79%~sektor +26.44% k/k -6.62%~sektor -0.19% | 1 626 r/r +43.13%~sektor +38.54% k/k -0.55%~sektor -1.46% | 1 532 r/r -5.32%~sektor +60.56% k/k -5.78%~sektor -5.08% | 2 068 r/r +18.10%~sektor +0.40% k/k +34.99%~sektor -20.38% | 1 410 r/r -13.76%~sektor -15.56% k/k -31.82%~sektor -12.98% | 3 525 r/r +116.79%~sektor +7.52% k/k +150.00%~sektor +15.85% | 1 613 r/r +5.29%~sektor -30.93% k/k -54.24%~sektor -34.88% | 2 369 r/r +14.56%~sektor -23.40% k/k +46.87%~sektor +37.72% | 1 567 r/r +11.13%~sektor +0.58% k/k -33.85%~sektor -7.20% | 3 228 r/r -8.43%~sektor -8.43% k/k +106.00%~sektor +63.25% | 3 601 r/r +123.25%~sektor +79.66% k/k +11.56%~sektor +0.39% | 3 976 r/r +67.83%~sektor +112.11% k/k +10.41%~sektor +35.49% | 8 783 r/r +460.50%~sektor +282.25% k/k +120.90%~sektor +18.80% | 6 236 r/r +93.18%~sektor +63.82% k/k -29.00%~sektor +2.20% | 5 700 r/r +58.29%~sektor +58.29% k/k -8.60%~sektor +5.71% | 6 765 r/r +70.15%~sektor -5.57% k/k +18.68%~sektor -10.86% | 11 361 r/r +29.35%~sektor -5.56% k/k +67.94%~sektor +19.65% | -2 580 r/r -141.37%~sektor -16.96% k/k -122.71%~sektor -17.89% | 8 162 r/r +43.19%~sektor -3.93% k/k +416.36%~sektor +10.74% | 6 415 r/r -5.17%~sektor +5.39% k/k -21.40%~sektor -6.11% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 846 | 108 k/k -87.23%~sektor -87.23% | 19 603 k/k +18050.93%~sektor +9616.67% | -302 k/k -101.54%~sektor -185.01% | 355 r/r -58.04%~sektor -58.04% k/k +217.55%~sektor +172.95% | -1 r/r -100.93%~sektor +300.30% k/k -100.28%~sektor +16.31% | -5 975 r/r -130.48%~sektor -109.07% k/k -597400.00%~sektor -77.79% | 0 r/r +100.00%~sektor +144.99% k/k +100.00%~sektor 0.00% | 0 r/r -100.00%~sektor -100.00% | 0 r/r +100.00%~sektor -107.72% | 0 r/r +100.00%~sektor -28.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 529 | 0 k/k -100.00%~sektor +41.46% | 0 | 0 | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 3 075 | 2 995 k/k -2.60%~sektor +28.14% | 4 014 k/k +34.02%~sektor -40.74% | 7 442 k/k +85.40%~sektor +116.59% | 9 549 r/r +210.54%~sektor +26.32% k/k +28.31%~sektor +12.13% | 9 131 r/r +204.87%~sektor +4.45% k/k -4.38%~sektor +6.24% | 6 648 r/r +65.62%~sektor +57.47% k/k -27.19%~sektor -16.04% | 19 775 r/r +165.72%~sektor +37.99% k/k +197.46%~sektor +72.45% | 69 r/r -99.28%~sektor -72.55% k/k -99.65%~sektor -44.50% | -5 821 r/r -163.75%~sektor -2.57% k/k -8536.23%~sektor -3.22% | -1 372 r/r -120.64%~sektor +8.54% k/k +76.43%~sektor +26.22% | -40 109 r/r -302.83%~sektor -195.58% k/k -2823.40%~sektor -57.21% | -6 007 r/r -8805.80%~sektor +4.52% k/k +85.02%~sektor +88.89% | 5 244 r/r +190.09%~sektor +4.94% k/k +187.30%~sektor +10.42% | 1 726 r/r +225.80%~sektor +23.02% k/k -67.09%~sektor -7.13% | -1 045 r/r +97.39%~sektor +65.87% k/k -160.54%~sektor -13.01% | 411 r/r +106.84%~sektor +70.92% k/k +139.33%~sektor +68.47% | 1 552 r/r -70.40%~sektor +40.38% k/k +277.62%~sektor +64.09% | 3 655 r/r +111.76%~sektor +59.93% k/k +135.50%~sektor +19.26% | 350 r/r +133.49%~sektor +52.25% k/k -90.42%~sektor -45.73% | 1 700 r/r +313.63%~sektor +22.72% k/k +385.71%~sektor +12.29% | 549 r/r -64.63%~sektor +7.66% k/k -67.71%~sektor +90.06% | 1 874 r/r -48.73%~sektor -43.88% k/k +241.35%~sektor -38.08% | -5 025 r/r -1535.71%~sektor -46.40% k/k -368.14%~sektor -30.48% | -243 r/r -114.29%~sektor -2.53% k/k +95.16%~sektor +39.63% | -86 r/r -115.66%~sektor -40.04% k/k +64.61%~sektor -14.91% | 369 r/r -80.31%~sektor -34.05% k/k +529.07%~sektor -32.60% | -2 103 r/r +58.15%~sektor +27.70% k/k -669.92%~sektor +39.08% | -1 434 r/r -490.12%~sektor +0.66% k/k +31.81%~sektor +5.63% | -3 729 r/r -4236.05%~sektor +12.12% k/k -160.04%~sektor -35.42% | -11 352 r/r -3176.42%~sektor +15.05% k/k -204.42%~sektor -29.80% | -9 991 r/r -375.08%~sektor -33.29% k/k +11.99%~sektor +24.58% | -1 881 r/r -31.17%~sektor +5.17% k/k +81.17%~sektor +21.92% | -3 265 r/r +12.44%~sektor +12.44% k/k -73.58%~sektor -38.72% | -8 385 r/r +26.14%~sektor -2.59% k/k -156.81%~sektor +11.25% | 14 108 r/r +241.21%~sektor +28.17% k/k +268.25%~sektor -6.96% | 1 377 r/r +173.21%~sektor -1.16% k/k -90.24%~sektor +4.61% | -4 394 r/r -34.58%~sektor +31.74% k/k -419.10%~sektor +36.26% | 2 861 r/r +134.12%~sektor +13.98% k/k +165.11%~sektor -10.70% | 1 704 r/r -87.92%~sektor +1.12% k/k -40.44%~sektor -27.84% | 848 r/r -38.42%~sektor -2.94% k/k -50.23%~sektor -2.34% | 685 r/r +115.59%~sektor -25.58% k/k -19.22%~sektor +85.22% | 1 806 r/r -36.88%~sektor -24.80% k/k +163.65%~sektor -20.97% | 1 079 r/r -36.68%~sektor +0.28% k/k -40.25%~sektor +49.44% | 85 r/r -89.98%~sektor +37.20% k/k -92.12%~sektor +25.99% | -6 265 r/r -1014.60%~sektor +0.09% k/k -7470.59%~sektor +18.04% | 1 814 r/r +0.44%~sektor +26.01% k/k +128.95%~sektor -8.95% | 4 482 r/r +315.38%~sektor +6.48% k/k +147.08%~sektor +38.30% | 642 r/r +655.29%~sektor +35.10% k/k -85.68%~sektor +32.76% | -4 923 r/r +21.42%~sektor -13.78% k/k -866.82%~sektor -57.91% | 920 r/r -49.28%~sektor +20.69% k/k +118.69%~sektor +28.06% | 4 155 r/r -7.30%~sektor -6.56% k/k +351.63%~sektor -15.78% | -584 r/r -190.97%~sektor -37.17% k/k -114.06%~sektor +41.66% | -4 679 r/r +4.96%~sektor +16.90% k/k -701.20%~sektor -26.68% | -918 r/r -199.78%~sektor -7.04% k/k +80.38%~sektor -20.53% | 235 r/r -94.34%~sektor -37.15% k/k +125.60%~sektor -37.29% | 3 026 r/r +618.15%~sektor -39.46% k/k +1187.66%~sektor +50.82% | 2 066 r/r +144.15%~sektor +16.62% k/k -31.73%~sektor -10.15% | 3 182 r/r +446.62%~sektor +28.82% k/k +54.02%~sektor +2.07% | 2 701 r/r +1049.36%~sektor +110.80% k/k -15.12%~sektor +58.33% | 4 997 r/r +65.14%~sektor +53.91% k/k +85.01%~sektor +13.49% | 3 700 r/r +79.09%~sektor +12.96% k/k -25.96%~sektor -12.71% | 2 615 r/r -17.82%~sektor -17.82% k/k -29.32%~sektor -29.32% | 3 739 r/r +38.43%~sektor -8.95% k/k +42.98%~sektor -15.20% | 10 276 r/r +105.64%~sektor -16.68% k/k +174.83%~sektor -21.34% | 24 167 r/r +553.16%~sektor +17.18% k/k +135.18%~sektor +28.52% | 3 241 r/r +23.94%~sektor +87.98% k/k -86.59%~sektor +51.03% | 3 330 r/r -10.94%~sektor +1.26% k/k +2.75%~sektor -77.14% | 2 363 r/r -77.00%~sektor +49.61% k/k -29.04%~sektor +85.17% | 1 601 r/r -93.38%~sektor +52.78% k/k -32.25%~sektor +25.44% | 831 r/r -74.36%~sektor +10.14% k/k -48.09%~sektor -31.32% | 2 423 r/r -27.24%~sektor +28.72% k/k +191.58%~sektor +14.32% | 3 161 r/r +33.77%~sektor -6.23% k/k +30.46%~sektor +30.46% | -9 624 r/r -701.12%~sektor -8.41% k/k -404.46%~sektor -17.59% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 3 075 | 2 995 k/k -2.60%~sektor +28.14% | 4 014 k/k +34.02%~sektor -40.74% | 7 442 k/k +85.40%~sektor +116.59% | 9 549 r/r +210.54%~sektor +26.32% k/k +28.31%~sektor +12.13% | 9 131 r/r +204.87%~sektor +4.45% k/k -4.38%~sektor +6.24% | 6 648 r/r +65.62%~sektor +57.47% k/k -27.19%~sektor -16.04% | 19 775 r/r +165.72%~sektor +37.99% k/k +197.46%~sektor +72.45% | 69 r/r -99.28%~sektor -72.55% k/k -99.65%~sektor -44.50% | -5 821 r/r -163.75%~sektor -2.57% k/k -8536.23%~sektor -3.22% | -1 372 r/r -120.64%~sektor +8.54% k/k +76.43%~sektor +26.22% | -40 109 r/r -302.83%~sektor -195.58% k/k -2823.40%~sektor -57.21% | -6 007 r/r -8805.80%~sektor +4.52% k/k +85.02%~sektor +88.89% | 5 244 r/r +190.09%~sektor +4.94% k/k +187.30%~sektor +10.42% | 1 726 r/r +225.80%~sektor +23.02% k/k -67.09%~sektor -7.13% | -1 045 r/r +97.39%~sektor +65.87% k/k -160.54%~sektor -13.01% | 411 r/r +106.84%~sektor +70.92% k/k +139.33%~sektor +68.47% | 1 552 r/r -70.40%~sektor +40.38% k/k +277.62%~sektor +64.09% | 3 655 r/r +111.76%~sektor +59.93% k/k +135.50%~sektor +19.26% | 350 r/r +133.49%~sektor +52.25% k/k -90.42%~sektor -45.73% | 1 700 r/r +313.63%~sektor +22.72% k/k +385.71%~sektor +12.29% | 549 r/r -64.63%~sektor +7.66% k/k -67.71%~sektor +90.06% | 1 874 r/r -48.73%~sektor -43.88% k/k +241.35%~sektor -38.08% | -5 025 r/r -1535.71%~sektor -46.40% k/k -368.14%~sektor -30.48% | -243 r/r -114.29%~sektor -2.53% k/k +95.16%~sektor +39.63% | -86 r/r -115.66%~sektor -40.56% k/k +64.61%~sektor -15.97% | 369 r/r -80.31%~sektor -34.05% k/k +529.07%~sektor -32.60% | -2 103 r/r +58.15%~sektor +27.70% k/k -669.92%~sektor +39.08% | -1 434 r/r -490.12%~sektor +0.66% k/k +31.81%~sektor +5.63% | -3 729 r/r -4236.05%~sektor +12.12% k/k -160.04%~sektor -35.42% | -11 352 r/r -3176.42%~sektor +15.05% k/k -204.42%~sektor -29.80% | -9 991 r/r -375.08%~sektor -33.29% k/k +11.99%~sektor +24.58% | -1 881 r/r -31.17%~sektor +5.17% k/k +81.17%~sektor +21.92% | -3 265 r/r +12.44%~sektor +12.44% k/k -73.58%~sektor -38.72% | -8 385 r/r +26.14%~sektor -2.59% k/k -156.81%~sektor +11.25% | 14 108 r/r +241.21%~sektor +28.17% k/k +268.25%~sektor -6.96% | 1 377 r/r +173.21%~sektor -1.16% k/k -90.24%~sektor +4.61% | -4 394 r/r -34.58%~sektor +31.74% k/k -419.10%~sektor +36.26% | 2 861 r/r +134.12%~sektor +13.98% k/k +165.11%~sektor -10.70% | 1 704 r/r -87.92%~sektor +1.12% k/k -40.44%~sektor -27.84% | 848 r/r -38.42%~sektor -2.94% k/k -50.23%~sektor -2.34% | 685 r/r +115.59%~sektor -25.58% k/k -19.22%~sektor +85.22% | 1 806 r/r -36.88%~sektor -24.80% k/k +163.65%~sektor -20.97% | 1 079 r/r -36.68%~sektor +0.28% k/k -40.25%~sektor +49.44% | 85 r/r -89.98%~sektor +37.20% k/k -92.12%~sektor +25.99% | -6 265 r/r -1014.60%~sektor +0.09% k/k -7470.59%~sektor +18.04% | 1 814 r/r +0.44%~sektor +26.01% k/k +128.95%~sektor -8.95% | 4 482 r/r +315.38%~sektor +6.48% k/k +147.08%~sektor +38.30% | 642 r/r +655.29%~sektor +35.10% k/k -85.68%~sektor +32.76% | -4 923 r/r +21.42%~sektor -13.78% k/k -866.82%~sektor -57.91% | 920 r/r -49.28%~sektor +20.69% k/k +118.69%~sektor +28.06% | 4 155 r/r -7.30%~sektor -6.56% k/k +351.63%~sektor -15.78% | -584 r/r -190.97%~sektor -37.17% k/k -114.06%~sektor +41.66% | -4 679 r/r +4.96%~sektor +16.90% k/k -701.20%~sektor -26.68% | -918 r/r -199.78%~sektor -7.04% k/k +80.38%~sektor -20.53% | 235 r/r -94.34%~sektor -37.15% k/k +125.60%~sektor -37.29% | 3 026 r/r +618.15%~sektor -39.46% k/k +1187.66%~sektor +50.82% | 2 066 r/r +144.15%~sektor +16.62% k/k -31.73%~sektor -10.15% | 3 182 r/r +446.62%~sektor +28.82% k/k +54.02%~sektor +2.07% | 2 701 r/r +1049.36%~sektor +110.80% k/k -15.12%~sektor +58.33% | 4 997 r/r +65.14%~sektor +53.91% k/k +85.01%~sektor +13.49% | 3 700 r/r +79.09%~sektor +12.96% k/k -25.96%~sektor -12.71% | 2 615 r/r -17.82%~sektor -17.82% k/k -29.32%~sektor -29.32% | 3 739 r/r +38.43%~sektor -8.95% k/k +42.98%~sektor -15.20% | 10 276 r/r +105.64%~sektor -16.68% k/k +174.83%~sektor -21.34% | 24 167 r/r +553.16%~sektor +17.18% k/k +135.18%~sektor +28.52% | 3 241 r/r +23.94%~sektor +87.98% k/k -86.59%~sektor +51.03% | 3 330 r/r -10.94%~sektor +1.26% k/k +2.75%~sektor -77.14% | 2 363 r/r -77.00%~sektor +49.61% k/k -29.04%~sektor +85.17% | 1 601 r/r -93.38%~sektor +52.78% k/k -32.25%~sektor +25.44% | 831 r/r -74.36%~sektor +10.14% k/k -48.09%~sektor -31.32% | 2 423 r/r -27.24%~sektor +28.72% k/k +191.58%~sektor +14.32% | 3 161 r/r +33.77%~sektor -6.23% k/k +30.46%~sektor +30.46% | -9 624 r/r -701.12%~sektor -8.41% k/k -404.46%~sektor -17.59% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -365 | 0 k/k +100.00%~sektor +100.00% | 0 | 0 | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 928 | -1 028 k/k -210.78%~sektor +181.76% | 0 k/k +100.00%~sektor +86.01% | -788 | -3 872 r/r -517.24%~sektor -517.24% k/k -391.37%~sektor -90.40% | -2 484 r/r -141.63%~sektor -43.54% k/k +35.85%~sektor -1398.15% | 0 k/k +100.00%~sektor +79.86% | 0 r/r +100.00%~sektor +100.00% | 0 r/r +100.00%~sektor -142.16% | 0 r/r +100.00%~sektor +98.82% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 2 598 | 2 766 k/k +6.47%~sektor +27.57% | 3 294 k/k +19.09%~sektor -50.14% | 6 195 k/k +88.07%~sektor +120.53% | 8 218 r/r +216.32%~sektor +27.20% k/k +32.66%~sektor -2.66% | 8 328 r/r +201.08%~sektor +10.59% k/k +1.34%~sektor +10.78% | 5 907 r/r +79.33%~sektor +47.91% k/k -29.07%~sektor -16.08% | 17 223 r/r +178.01%~sektor +56.87% k/k +191.57%~sektor +92.16% | 11 r/r -99.87%~sektor -74.98% k/k -99.94%~sektor -38.04% | -5 526 r/r -166.35%~sektor -8.69% k/k -50336.36%~sektor -8.54% | -1 106 r/r -118.72%~sektor +13.26% k/k +79.99%~sektor +27.20% | -34 230 r/r -298.75%~sektor -112.93% k/k -2994.94%~sektor -58.02% | -5 234 r/r -47681.82%~sektor +10.66% k/k +84.71%~sektor +74.78% | 3 483 r/r +163.03%~sektor +6.06% k/k +166.55%~sektor +21.15% | 1 653 r/r +249.46%~sektor +22.14% k/k -52.54%~sektor -6.91% | -941 r/r +97.25%~sektor +53.39% k/k -156.93%~sektor -6.32% | 76 r/r +101.45%~sektor +72.58% k/k +108.08%~sektor +53.03% | 473 r/r -86.42%~sektor +42.77% k/k +522.37%~sektor +55.30% | 2 491 r/r +50.70%~sektor +50.70% k/k +426.64%~sektor +34.02% | -15 r/r +98.41%~sektor +48.61% k/k -100.60%~sektor -22.29% | 1 483 r/r +1851.32%~sektor +22.75% k/k +9986.67%~sektor +5.00% | -437 r/r -192.39%~sektor +4.01% k/k -129.47%~sektor +80.22% | 1 325 r/r -46.81%~sektor -46.81% k/k +403.20%~sektor -46.02% | -5 240 r/r -34833.33%~sektor -62.58% k/k -495.47%~sektor +15.86% | -174 r/r -111.73%~sektor +13.16% k/k +96.68%~sektor +42.28% | -1 063 r/r -143.25%~sektor -42.30% k/k -510.92%~sektor -18.21% | 124 r/r -90.64%~sektor -24.73% k/k +111.67%~sektor -39.93% | -2 705 r/r +48.38%~sektor +30.79% k/k -2281.45%~sektor +36.72% | -1 483 r/r -752.30%~sektor -0.59% k/k +45.18%~sektor +1.14% | -3 416 r/r -221.35%~sektor +22.38% k/k -130.34%~sektor -33.99% | -9 736 r/r -7951.61%~sektor +25.39% k/k -185.01%~sektor -28.38% | -9 713 r/r -259.08%~sektor -48.05% k/k +0.24%~sektor +0.24% | -1 985 r/r -33.85%~sektor +10.65% k/k +79.56%~sektor +20.63% | -2 768 r/r +18.97%~sektor +18.97% k/k -39.45%~sektor -39.45% | -6 808 r/r +30.07%~sektor -1.34% k/k -145.95%~sektor +25.82% | 12 107 r/r +224.65%~sektor +28.64% k/k +277.83%~sektor -8.65% | 624 r/r +131.44%~sektor +0.42% k/k -94.85%~sektor +5.32% | -4 262 r/r -53.97%~sektor +29.67% k/k -783.01%~sektor +55.64% | 1 753 r/r +125.75%~sektor +11.19% k/k +141.13%~sektor +12.48% | 2 516 r/r -79.22%~sektor -2.78% k/k +43.53%~sektor -30.94% | 702 r/r +12.50%~sektor +7.16% k/k -72.10%~sektor +11.10% | 88 r/r +102.06%~sektor -21.55% k/k -87.46%~sektor +88.62% | 1 445 r/r -17.57%~sektor -18.40% k/k +1542.05%~sektor -21.78% | 994 r/r -60.49%~sektor +13.79% k/k -31.21%~sektor +7.61% | -72 r/r -110.26%~sektor +46.57% k/k -107.24%~sektor +38.00% | -6 106 r/r -7038.64%~sektor +8.94% k/k -8380.56%~sektor +6.70% | 822 r/r -43.11%~sektor +20.30% k/k +113.46%~sektor -26.14% | 2 789 r/r +180.58%~sektor +27.00% k/k +239.29%~sektor +9.82% | 419 r/r +681.94%~sektor +34.26% k/k -84.98%~sektor +78.04% | -3 829 r/r +37.29%~sektor -19.70% k/k -1013.84%~sektor -56.09% | 621 r/r -24.45%~sektor +18.56% k/k +116.22%~sektor +27.18% | 3 482 r/r +24.85%~sektor -5.40% k/k +460.71%~sektor -36.61% | -922 r/r -320.05%~sektor -33.03% k/k -126.48%~sektor +40.77% | -4 668 r/r -21.91%~sektor +17.63% k/k -406.29%~sektor -27.12% | -975 r/r -257.00%~sektor -5.18% k/k +79.11%~sektor -24.32% | -269 r/r -107.73%~sektor -35.82% k/k +72.41%~sektor -34.92% | 2 789 r/r +402.49%~sektor -42.74% k/k +1136.80%~sektor +54.69% | 1 940 r/r +141.56%~sektor +26.28% k/k -30.44%~sektor +2.83% | 2 025 r/r +307.69%~sektor +24.00% k/k +4.38%~sektor +2.78% | 2 590 r/r +1062.83%~sektor +97.45% k/k +27.90%~sektor +37.24% | 4 247 r/r +52.28%~sektor +51.63% k/k +63.98%~sektor +39.16% | 2 834 r/r +46.08%~sektor +0.53% k/k -33.27%~sektor -15.10% | 2 184 r/r +7.85%~sektor -17.46% k/k -22.94%~sektor -26.39% | 3 198 r/r +23.47%~sektor -7.71% k/k +46.43%~sektor -17.16% | 8 805 r/r +107.32%~sektor +62.56% k/k +175.33%~sektor +25.27% | 20 728 r/r +631.40%~sektor +18.69% k/k +135.41%~sektor +40.28% | 1 895 r/r -13.23%~sektor +88.54% k/k -90.86%~sektor +52.78% | 2 214 r/r -30.77%~sektor +6.55% k/k +16.83%~sektor -56.04% | 2 350 r/r -73.31%~sektor -2.36% k/k +6.14%~sektor +94.15% | 2 380 r/r -88.52%~sektor +46.23% k/k +1.28%~sektor +26.19% | 443 r/r -76.62%~sektor +35.73% k/k -81.39%~sektor -33.37% | 4 565 r/r +106.19%~sektor +48.42% k/k +930.47%~sektor +17.91% | 3 168 r/r +34.81%~sektor +3.01% k/k -30.60%~sektor +38.24% | -9 364 r/r -493.45%~sektor -9.74% k/k -395.58%~sektor -24.21% | |
| Zysk netto akcjonariuszy jednostki dominującej | 2 475 | 2 656 k/k +7.31%~sektor +25.85% | 3 361 k/k +26.54%~sektor -51.17% | 6 135 k/k +82.53%~sektor +114.60% | 5 866 r/r +137.01%~sektor +25.72% k/k -4.38%~sektor -2.31% | 12 470 r/r +369.50%~sektor +13.26% k/k +112.58%~sektor +66.42% | 4 678 r/r +39.18%~sektor +34.98% k/k -62.49%~sektor -22.72% | 16 662 r/r +171.59%~sektor +7.33% k/k +256.18%~sektor +93.34% | 11 r/r -99.81%~sektor -74.00% k/k -99.93%~sektor -41.45% | -5 526 r/r -144.31%~sektor -5.72% k/k -50336.36%~sektor -7.70% | -310 r/r -106.63%~sektor +14.27% k/k +94.39%~sektor +19.76% | -33 290 r/r -299.80%~sektor -112.93% k/k -10638.71%~sektor -58.02% | -4 992 r/r -45481.82%~sektor +3.36% k/k +85.00%~sektor +74.34% | 3 610 r/r +165.33%~sektor +0.44% k/k +172.32%~sektor +21.15% | 1 649 r/r +631.94%~sektor +22.14% k/k -54.32%~sektor +2.54% | -1 273 r/r +96.18%~sektor +53.39% k/k -177.20%~sektor -20.00% | 72 r/r +101.44%~sektor +72.58% k/k +105.66%~sektor +72.97% | 516 r/r -85.71%~sektor +42.77% k/k +616.67%~sektor +42.11% | 2 534 r/r +53.67%~sektor +53.67% k/k +391.09%~sektor +60.71% | -29 r/r +97.72%~sektor +44.17% k/k -101.14%~sektor -45.34% | 1 453 r/r +1918.06%~sektor +22.75% k/k +5110.34%~sektor -0.70% | -340 r/r -165.89%~sektor +3.72% k/k -123.40%~sektor +72.06% | 1 371 r/r -45.90%~sektor -42.40% k/k +503.24%~sektor -34.98% | -5 138 r/r -17617.24%~sektor -62.58% k/k -474.76%~sektor +18.49% | -104 r/r -107.16%~sektor +9.12% k/k +97.98%~sektor +42.28% | -1 065 r/r -213.24%~sektor -42.39% k/k -924.04%~sektor -12.65% | 321 r/r -76.59%~sektor -21.01% k/k +130.14%~sektor -57.89% | -2 448 r/r +52.36%~sektor +27.92% k/k -862.62%~sektor +17.94% | -1 430 r/r -1275.00%~sektor -18.10% k/k +41.58%~sektor +1.14% | -3 291 r/r -209.01%~sektor +14.87% k/k -130.14%~sektor -33.99% | -9 584 r/r -3085.67%~sektor +23.62% k/k -191.22%~sektor -28.31% | -9 448 r/r -285.95%~sektor -48.13% k/k +1.42%~sektor +1.42% | 1 997 r/r +239.65%~sektor +43.29% k/k +121.14%~sektor +20.67% | -6 649 r/r -102.04%~sektor -0.85% k/k -432.95%~sektor -34.85% | -6 478 r/r +32.41%~sektor -4.69% k/k +2.57%~sektor +5.16% | 11 751 r/r +224.38%~sektor +28.64% k/k +281.40%~sektor -10.58% | 739 r/r -62.99%~sektor +4.87% k/k -93.71%~sektor +5.32% | -4 045 r/r +39.16%~sektor +25.78% k/k -647.36%~sektor -16.48% | 1 836 r/r +128.34%~sektor +11.19% k/k +145.39%~sektor +33.60% | 2 541 r/r -78.38%~sektor -0.48% k/k +38.40%~sektor -30.94% | 690 r/r -6.63%~sektor -6.36% k/k -72.85%~sektor +2.16% | 95 r/r +102.35%~sektor -9.70% k/k -86.23%~sektor +87.02% | 1 444 r/r -21.35%~sektor -20.10% k/k +1420.00%~sektor -22.32% | 976 r/r -61.59%~sektor +17.41% k/k -32.41%~sektor +26.08% | -59 r/r -108.55%~sektor +46.56% k/k -106.05%~sektor +13.36% | -6 001 r/r -6416.84%~sektor +8.28% k/k -10071.19%~sektor +6.70% | 915 r/r -36.63%~sektor +19.42% k/k +115.25%~sektor -26.14% | 2 794 r/r +186.27%~sektor +19.25% k/k +205.36%~sektor +8.33% | 426 r/r +822.03%~sektor +33.99% k/k -84.75%~sektor +78.04% | -3 759 r/r +37.36%~sektor -19.70% k/k -982.39%~sektor -53.79% | 619 r/r -32.35%~sektor +13.63% k/k +116.47%~sektor +24.62% | 3 414 r/r +22.19%~sektor -14.90% k/k +451.53%~sektor -36.61% | -907 r/r -312.91%~sektor -33.03% k/k -126.57%~sektor +37.78% | -4 628 r/r -23.12%~sektor +17.71% k/k -410.25%~sektor -27.00% | -1 000 r/r -261.55%~sektor -5.18% k/k +78.39%~sektor -18.25% | -309 r/r -109.05%~sektor -31.11% k/k +69.10%~sektor -35.08% | 2 768 r/r +405.18%~sektor -39.18% k/k +995.79%~sektor +54.42% | 1 990 r/r +143.00%~sektor +28.46% k/k -28.11%~sektor +9.32% | 2 008 r/r +300.80%~sektor +33.53% k/k +0.90%~sektor -0.78% | 2 561 r/r +928.80%~sektor +97.38% k/k +27.54%~sektor +37.06% | 4 172 r/r +50.72%~sektor +48.96% k/k +62.91%~sektor +34.14% | 2 832 r/r +42.31%~sektor -3.39% k/k -32.12%~sektor -8.33% | 2 183 r/r +8.72%~sektor -19.85% k/k -22.92%~sektor -26.39% | 3 126 r/r +22.06%~sektor -6.66% k/k +43.20%~sektor -20.14% | 8 785 r/r +110.57%~sektor -4.92% k/k +181.03%~sektor -17.41% | 20 578 r/r +626.62%~sektor +17.87% k/k +134.24%~sektor +40.28% | 2 002 r/r -8.29%~sektor +88.54% k/k -90.27%~sektor +52.78% | 2 140 r/r -31.54%~sektor +6.55% k/k +6.89%~sektor -56.04% | 2 397 r/r -72.71%~sektor +10.02% k/k +12.01%~sektor +94.15% | 2 690 r/r -86.93%~sektor +46.14% k/k +12.22%~sektor +26.19% | 395 r/r -80.27%~sektor -6.19% k/k -85.32%~sektor -33.37% | 5 209 r/r +143.41%~sektor +44.74% k/k +1218.73%~sektor +17.91% | 3 748 r/r +56.36%~sektor -11.58% k/k -28.05%~sektor +38.24% | -8 426 r/r -413.23%~sektor -16.07% k/k -324.81%~sektor -24.21% | |
| EBITDA | 5 511 | 5 466 k/k -0.82%~sektor +21.90% | 6 229 k/k +13.96%~sektor -9.90% | 9 437 k/k +51.50%~sektor +99.02% | 9 149 r/r +66.01%~sektor +31.08% k/k -3.05%~sektor -1.36% | 6 126 r/r +12.07%~sektor -29.37% k/k -33.04%~sektor -21.04% | 12 116 r/r +94.51%~sektor -11.88% k/k +97.78%~sektor +13.80% | 8 030 r/r -14.91%~sektor +5.88% k/k -33.72%~sektor +32.57% | 7 410 r/r -19.01%~sektor -15.69% k/k -7.72%~sektor -7.72% | 2 791 r/r -54.44%~sektor +13.36% k/k -62.33%~sektor -14.86% | 7 475 r/r -38.30%~sektor +27.09% k/k +167.83%~sektor +22.42% | -14 512 r/r -280.72%~sektor -56.81% k/k -294.14%~sektor -5.63% | 9 943 r/r +34.18%~sektor +11.58% k/k +168.52%~sektor +94.04% | 6 533 r/r +134.07%~sektor +1.08% k/k -34.30%~sektor -8.52% | 8 133 r/r +8.80%~sektor +12.41% k/k +24.49%~sektor -7.47% | 6 876 r/r +147.38%~sektor +70.04% k/k -15.46%~sektor +12.82% | 8 689 r/r -12.61%~sektor +48.99% k/k +26.37%~sektor +39.18% | 8 036 r/r +23.01%~sektor +26.71% k/k -7.52%~sektor +6.02% | 10 107 r/r +24.27%~sektor +24.72% k/k +25.77%~sektor +17.30% | 6 399 r/r -6.94%~sektor +19.82% k/k -36.69%~sektor -30.58% | 9 713 r/r +11.79%~sektor +9.66% k/k +51.79%~sektor +11.40% | 8 085 r/r +0.61%~sektor +0.61% k/k -16.76%~sektor +18.32% | 10 638 r/r +5.25%~sektor -5.73% k/k +31.58%~sektor -5.49% | 2 557 r/r -60.04%~sektor -23.44% k/k -75.96%~sektor -27.64% | 7 893 r/r -18.74%~sektor +17.09% k/k +208.68%~sektor +17.79% | 7 464 r/r -7.68%~sektor -7.68% k/k -5.44%~sektor -5.84% | 7 029 r/r -33.93%~sektor -3.54% k/k -5.83%~sektor -21.86% | 661 r/r -74.15%~sektor +10.05% k/k -90.60%~sektor +16.40% | 5 125 r/r -35.07%~sektor +11.92% k/k +675.34%~sektor +2.96% | 2 909 r/r -61.03%~sektor +2.70% k/k -43.24%~sektor -16.42% | -6 384 r/r -190.82%~sektor +17.75% k/k -319.46%~sektor -26.68% | -4 685 r/r -808.77%~sektor -8.81% k/k +26.61%~sektor +23.55% | 3 117 r/r -39.18%~sektor +22.01% k/k +166.53%~sektor +16.97% | 1 617 r/r -44.41%~sektor +6.58% k/k -48.12%~sektor -21.45% | -2 778 r/r +56.48%~sektor -2.48% k/k -271.80%~sektor -12.08% | 17 922 r/r +482.54%~sektor +11.55% k/k +745.14%~sektor +8.54% | 5 668 r/r +81.84%~sektor -4.04% k/k -68.37%~sektor +4.52% | 204 r/r -87.38%~sektor +13.37% k/k -96.40%~sektor +5.78% | 7 458 r/r +368.47%~sektor +0.36% k/k +3555.88%~sektor -12.12% | 6 331 r/r -64.67%~sektor -1.83% k/k -15.11%~sektor +3.68% | 5 192 r/r -8.40%~sektor -7.13% k/k -17.99%~sektor -8.56% | 4 899 r/r +2301.47%~sektor -12.52% k/k -5.64%~sektor +13.28% | 6 238 r/r -16.36%~sektor -9.85% k/k +27.33%~sektor +0.78% | 5 605 r/r -11.47%~sektor +7.24% k/k -10.15%~sektor -0.59% | 4 434 r/r -14.60%~sektor +1.73% k/k -20.89%~sektor +16.60% | -1 718 r/r -135.07%~sektor -1.50% k/k -138.75%~sektor +12.59% | 6 172 r/r -1.06%~sektor +29.31% k/k +459.25%~sektor -3.94% | 7 696 r/r +37.31%~sektor +11.98% k/k +24.69%~sektor +3.72% | 4 994 r/r +12.63%~sektor +18.42% k/k -35.11%~sektor +22.58% | -82 r/r +95.23%~sektor -4.53% k/k -101.64%~sektor -47.05% | 5 781 r/r -6.34%~sektor +4.30% k/k +7150.00%~sektor +4.80% | 8 042 r/r +4.50%~sektor -6.72% k/k +39.11%~sektor -8.68% | 4 481 r/r -10.27%~sektor -18.38% k/k -44.28%~sektor +36.75% | 516 r/r +729.27%~sektor +29.54% k/k -88.48%~sektor -11.89% | 3 850 r/r -33.40%~sektor -7.16% k/k +646.12%~sektor -7.56% | 6 427 r/r -20.08%~sektor -10.48% k/k +66.94%~sektor +9.99% | 8 094 r/r +80.63%~sektor +22.50% k/k +25.94%~sektor +16.99% | 8 901 r/r +1625.00%~sektor +13.50% k/k +9.97%~sektor +2.26% | 9 542 r/r +147.84%~sektor +44.70% k/k +7.20%~sektor -0.26% | 10 122 r/r +57.49%~sektor +79.08% k/k +6.08%~sektor +30.09% | 10 608 r/r +31.06%~sektor +12.99% k/k +4.80%~sektor +0.30% | 8 393 r/r -5.71%~sektor +0.15% k/k -20.88%~sektor -5.55% | 8 835 r/r -7.41%~sektor -22.77% k/k +5.27%~sektor -36.83% | 12 083 r/r +19.37%~sektor -4.28% k/k +36.76%~sektor +4.91% | 18 339 r/r +72.88%~sektor +15.85% k/k +51.78%~sektor -6.79% | 32 682 r/r +289.40%~sektor +23.24% k/k +78.21%~sektor +49.11% | 17 178 r/r +94.43%~sektor +95.50% k/k -47.44%~sektor +30.11% | 15 089 r/r +24.88%~sektor +24.88% k/k -12.16%~sektor -44.00% | 13 028 r/r -28.96%~sektor +27.79% k/k -13.66%~sektor +57.66% | 13 959 r/r -57.29%~sektor +8.75% k/k +7.15%~sektor +26.42% | 10 118 r/r -41.10%~sektor +1.03% k/k -27.52%~sektor -23.54% | 13 244 r/r -12.23%~sektor +19.62% k/k +30.90%~sektor +8.28% | 12 132 r/r -6.88%~sektor -6.88% k/k -8.40%~sektor +14.35% | 2 204 r/r -84.21%~sektor -9.03% k/k -81.83%~sektor -17.74% |
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: | PLPMPOL00031 |
|---|---|
| Data debiutu: | 08.08.2006 |
| Liczba akcji: | 34 750 050 |
| Kapitalizacja: | 92 782 634 |
| Enterprise Value: | 313 119 634 |
| Branża: | Artykuły spożywcze |
Pamapol prowadzi działalność w branży przetwórstwa mięsno-warzywnego. Oferta spółki obejmuje produkty w kategorii dań gotowych, konserw mięsnych,... Pamapol prowadzi działalność w branży przetwórstwa mięsno-warzywnego. Oferta spółki obejmuje produkty w kategorii dań gotowych, konserw mięsnych, pasztetów, zup gotowych oraz warzyw konserwowych. Produkty spółki sprzedawane są zarówno w kanale tradycyjnym za pośrednictwem hurtowni, jak i w dużych sieciach handlowych.
| Nazwa: | PAMAPOL SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Wieluńska 2, 97-438, Rusiec, POLSKA |
| CEO: | Paweł Szataniak |
| NIP: | 8321761681 |
| REGON: | 730365765 |
| KRS: | 0000211414 |
| Telefon: | +48 (43) 676 60 20 |
| WWW: | http://www.grupapamapol.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
