Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
PCX (PCCEXOL)
2.480+0.020(+0.81%)
PCC EXOL SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 26.06% r/r |
| Zysk operacyjny (EBIT): spadek o 39.24% r/r |
| EBITDA: spadek o 31.80% r/r |
| Zysk przed opodatkowaniem: spadek o 48.91% r/r |
| Zysk netto: spadek o 51.21% r/r |
dane w tys. PLN
| 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 | 2012-05-15 | 2012-08-31 | 2012-11-07 | 2013-03-21 | 2013-05-15 | 2013-08-30 | 2013-11-14 | 2014-03-20 | 2014-05-14 | 2014-08-29 | 2014-11-14 | 2015-03-20 | 2015-05-14 | 2015-08-28 | 2015-11-13 | 2016-03-18 | 2016-05-13 | 2016-08-26 | 2016-11-08 | 2017-03-09 | 2017-05-15 | 2017-09-06 | 2017-11-15 | 2018-03-20 | 2018-05-18 | 2018-08-28 | 2018-11-15 | 2019-03-21 | 2019-05-21 | 2019-08-28 | 2019-11-20 | 2020-03-26 | 2020-05-21 | 2020-08-27 | 2020-11-19 | 2021-03-10 | 2021-05-12 | 2021-08-16 | 2021-11-08 | 2022-03-09 | 2022-05-17 | 2022-08-22 | 2022-11-10 | 2023-03-20 | 2023-05-16 | 2023-08-22 | 2023-11-14 | 2024-03-20 | 2024-05-15 | 2024-08-21 | 2024-11-14 | |
| Przychody ze sprzedaży | 102 770 | 111 500 k/k +8.49%~sektor +9.98% | 100 533 k/k -9.84%~sektor -9.84% | 92 094 k/k -8.39%~sektor -8.39% | 119 940 r/r +16.71%~sektor +16.71% k/k +30.24%~sektor +26.85% | 108 678 r/r -2.53%~sektor -2.53% k/k -9.39%~sektor +0.41% | 116 898 r/r +16.28%~sektor +1.87% k/k +7.56%~sektor -13.09% | 121 154 r/r +31.55%~sektor +9.50% k/k +3.64%~sektor +3.64% | 122 080 r/r +1.78%~sektor -3.96% k/k +0.76%~sektor +6.76% | 129 494 r/r +19.15%~sektor -9.58% k/k +6.07%~sektor +1.69% | 138 380 r/r +18.38%~sektor +9.36% k/k +6.86%~sektor +6.86% | 121 078 r/r -0.06%~sektor +8.88% k/k -12.50%~sektor +2.62% | 131 545 r/r +7.75%~sektor +7.75% k/k +8.64%~sektor +8.64% | 121 217 r/r -6.39%~sektor -4.58% k/k -7.85%~sektor -9.38% | 135 773 r/r -1.88%~sektor -1.88% k/k +12.01%~sektor +11.14% | 126 313 r/r +4.32%~sektor +4.32% k/k -6.97%~sektor +3.48% | 132 980 r/r +1.09%~sektor -3.80% k/k +5.28%~sektor -1.02% | 132 904 r/r +9.64%~sektor +1.82% k/k -0.06%~sektor -8.44% | 138 702 r/r +2.16%~sektor -6.54% k/k +4.36%~sektor -4.06% | 135 199 r/r +7.03%~sektor -8.08% k/k -2.53%~sektor +7.74% | 173 014 r/r +30.11%~sektor +7.75% k/k +27.97%~sektor +15.20% | 151 967 r/r +14.34%~sektor +4.33% k/k -12.16%~sektor -11.16% | 151 810 r/r +9.45%~sektor +9.64% k/k -0.10%~sektor +0.26% | 148 562 r/r +9.88%~sektor +9.88% k/k -2.14%~sektor +11.64% | 160 690 r/r -7.12%~sektor -8.18% k/k +8.16%~sektor -0.59% | 169 289 r/r +11.40%~sektor +8.40% k/k +5.35%~sektor -0.82% | 168 780 r/r +11.18%~sektor +5.46% k/k -0.30%~sektor -0.76% | 137 293 r/r -7.59%~sektor +6.08% k/k -18.66%~sektor +7.72% | 174 029 r/r +8.30%~sektor +12.84% k/k +26.76%~sektor +12.76% | 154 491 r/r -8.74%~sektor -5.48% k/k -11.23%~sektor -15.58% | 158 885 r/r -5.86%~sektor -3.44% k/k +2.84%~sektor -1.16% | 151 207 r/r +10.13%~sektor -6.07% k/k -4.83%~sektor -0.90% | 178 040 r/r +2.30%~sektor -8.79% k/k +17.75%~sektor +11.27% | 145 634 r/r -5.73%~sektor -11.54% k/k -18.20%~sektor -19.66% | 154 265 r/r -2.91%~sektor -4.77% k/k +5.93%~sektor +6.21% | 167 989 r/r +11.10%~sektor +12.48% k/k +8.90%~sektor +14.63% | 187 355 r/r +5.23%~sektor +7.20% k/k +11.53%~sektor +13.35% | 187 712 r/r +28.89%~sektor +34.36% k/k +0.19%~sektor -2.10% | 199 770 r/r +29.50%~sektor +53.28% k/k +6.42%~sektor +17.85% | 232 235 r/r +38.24%~sektor +47.52% k/k +16.25%~sektor +24.58% | 297 600 r/r +58.84%~sektor +52.42% k/k +28.15%~sektor +19.72% | 310 170 r/r +65.24%~sektor +90.47% k/k +4.22%~sektor +3.32% | 294 976 r/r +47.66%~sektor +61.95% k/k -4.90%~sektor -3.04% | 278 165 r/r +19.78%~sektor +6.45% k/k -5.70%~sektor -9.19% | 281 600 r/r -5.38%~sektor -18.89% k/k +1.23%~sektor -28.74% | 225 710 r/r -27.23%~sektor -46.58% k/k -19.85%~sektor -15.12% | 227 427 r/r -22.90%~sektor -40.24% k/k +0.76%~sektor -5.36% | 213 477 r/r -23.26%~sektor -41.00% k/k -6.13%~sektor -3.64% | 241 802 r/r -14.13%~sektor -20.37% k/k +13.27%~sektor -8.77% | 230 121 r/r +1.95%~sektor -7.36% k/k -4.83%~sektor -3.22% | 230 306 r/r +1.27%~sektor -10.22% k/k +0.08%~sektor -7.74% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 89 501 | 97 594 k/k +9.04%~sektor +9.04% | 88 983 k/k -8.82%~sektor -8.20% | 83 520 k/k -6.14%~sektor -6.14% | 102 627 r/r +14.67%~sektor +14.67% k/k +22.88%~sektor +14.76% | 95 291 r/r -2.36%~sektor +2.13% k/k -7.15%~sektor +1.88% | 102 114 r/r +14.76%~sektor -1.94% k/k +7.16%~sektor -10.98% | 105 336 r/r +26.12%~sektor +7.34% k/k +3.16%~sektor +7.51% | 105 780 r/r +3.07%~sektor -2.08% k/k +0.42%~sektor +5.52% | 114 837 r/r +20.51%~sektor -11.60% k/k +8.56%~sektor +1.78% | 122 762 r/r +20.22%~sektor +8.94% k/k +6.90%~sektor +6.90% | 105 045 r/r -0.28%~sektor +0.93% k/k -14.43%~sektor +8.43% | 110 931 r/r +4.87%~sektor +4.87% k/k +5.60%~sektor +1.22% | 104 295 r/r -9.18%~sektor -9.18% k/k -5.98%~sektor -10.59% | 115 481 r/r -5.93%~sektor -4.90% k/k +10.73%~sektor +10.85% | 105 093 r/r +0.05%~sektor +0.05% k/k -9.00%~sektor -5.49% | 109 509 r/r -1.28%~sektor -6.98% k/k +4.20%~sektor -6.54% | 109 912 r/r +5.39%~sektor -2.57% k/k +0.37%~sektor -3.61% | 117 104 r/r +1.41%~sektor -7.87% k/k +6.54%~sektor +1.79% | 121 270 r/r +15.39%~sektor -1.00% k/k +3.56%~sektor +6.08% | 150 050 r/r +37.02%~sektor +9.56% k/k +23.73%~sektor +10.19% | 132 027 r/r +20.12%~sektor +1.53% k/k -12.01%~sektor -12.25% | 128 931 r/r +10.10%~sektor +7.49% k/k -2.34%~sektor +2.65% | 127 645 r/r +5.26%~sektor +6.38% k/k -1.00%~sektor +3.20% | 139 868 r/r -6.79%~sektor -5.58% k/k +9.58%~sektor -2.48% | 144 732 r/r +9.62%~sektor +10.94% k/k +3.48%~sektor +6.27% | 141 133 r/r +9.46%~sektor +11.54% k/k -2.49%~sektor +0.72% | 115 610 r/r -9.43%~sektor +10.42% k/k -18.08%~sektor +6.66% | 141 519 r/r +1.18%~sektor +9.06% k/k +22.41%~sektor +3.52% | 129 604 r/r -10.45%~sektor -9.78% k/k -8.42%~sektor -14.56% | 130 593 r/r -7.47%~sektor -5.66% k/k +0.76%~sektor -0.31% | 125 126 r/r +8.23%~sektor -8.29% k/k -4.19%~sektor +0.22% | 142 792 r/r +0.90%~sektor -5.72% k/k +14.12%~sektor +9.46% | 112 890 r/r -12.90%~sektor -13.42% k/k -20.94%~sektor -20.66% | 124 225 r/r -4.88%~sektor -4.06% k/k +10.04%~sektor +9.36% | 136 629 r/r +9.19%~sektor +7.47% k/k +9.99%~sektor +11.28% | 153 446 r/r +7.46%~sektor +10.10% k/k +12.31%~sektor +11.86% | 154 684 r/r +37.02%~sektor +38.55% k/k +0.81%~sektor -2.26% | 163 629 r/r +31.72%~sektor +46.51% k/k +5.78%~sektor +26.36% | 184 799 r/r +35.26%~sektor +50.03% k/k +12.94%~sektor +21.24% | 226 204 r/r +47.42%~sektor +50.24% k/k +22.41%~sektor +17.38% | 238 408 r/r +54.13%~sektor +79.30% k/k +5.40%~sektor +5.71% | 233 087 r/r +42.45%~sektor +62.42% k/k -2.23%~sektor +13.52% | 224 015 r/r +21.22%~sektor +20.28% k/k -3.89%~sektor -8.08% | 224 380 r/r -0.81%~sektor -9.64% k/k +0.16%~sektor -17.08% | 185 377 r/r -22.24%~sektor -23.18% k/k -17.38%~sektor -13.10% | 185 434 r/r -20.44%~sektor -33.53% k/k +0.03%~sektor -4.64% | 179 558 r/r -19.85%~sektor -33.61% k/k -3.17%~sektor -14.34% | 200 095 r/r -10.82%~sektor -24.54% k/k +11.44%~sektor +5.32% | 189 110 r/r +2.01%~sektor -14.71% k/k -5.49%~sektor -0.55% | 191 472 r/r +3.26%~sektor -6.71% k/k +1.25%~sektor -6.42% | |
| Koszty sprzedaży | 3 823 | 4 090 k/k +6.98%~sektor +0.12% | 3 533 k/k -13.62%~sektor -9.05% | 4 365 k/k +23.55%~sektor +23.55% | 4 859 r/r +27.10%~sektor +26.51% k/k +11.32%~sektor -1.39% | 4 536 r/r +10.90%~sektor +22.97% k/k -6.65%~sektor +8.05% | 4 308 r/r +21.94%~sektor +31.52% k/k -5.03%~sektor +0.78% | 6 387 r/r +46.32%~sektor +29.28% k/k +48.26%~sektor +12.87% | 5 558 r/r +14.39%~sektor +14.62% k/k -12.98%~sektor -12.98% | 4 799 r/r +5.80%~sektor +11.20% k/k -13.66%~sektor +2.08% | 5 319 r/r +23.47%~sektor +23.47% k/k +10.84%~sektor +10.84% | 5 242 r/r -17.93%~sektor +8.29% k/k -1.45%~sektor -1.45% | 5 558 r/r 0.00%~sektor +12.34% k/k +6.03%~sektor -2.16% | 5 511 r/r +14.84%~sektor +9.95% k/k -0.85%~sektor +1.54% | 5 897 r/r +10.87%~sektor +3.68% k/k +7.00%~sektor +4.88% | 5 660 r/r +7.97%~sektor +7.97% k/k -4.02%~sektor +5.70% | 5 706 r/r +2.66%~sektor +7.64% k/k +0.81%~sektor +0.08% | 6 069 r/r +10.13%~sektor +15.48% k/k +6.36%~sektor +9.56% | 6 051 r/r +2.61%~sektor -6.44% k/k -0.30%~sektor -13.84% | 5 563 r/r -1.71%~sektor +1.27% k/k -8.06%~sektor +16.16% | 14 265 r/r +150.00%~sektor +12.76% k/k +156.43%~sektor -2.76% | 13 080 r/r +115.52%~sektor +11.26% k/k -8.31%~sektor -6.42% | 13 723 r/r +126.79%~sektor +18.81% k/k +4.92%~sektor +0.86% | 14 653 r/r +163.40%~sektor +22.70% k/k +6.78%~sektor +8.17% | 14 565 r/r +2.10%~sektor -0.63% k/k -0.60%~sektor -14.04% | 15 828 r/r +21.01%~sektor +14.15% k/k +8.67%~sektor +8.76% | 15 892 r/r +15.81%~sektor +4.75% k/k +0.40%~sektor +1.69% | 15 293 r/r +4.37%~sektor -6.16% k/k -3.77%~sektor -1.94% | 16 498 r/r +13.27%~sektor +10.40% k/k +7.88%~sektor +2.02% | 16 561 r/r +4.63%~sektor +3.32% k/k +0.38%~sektor -2.77% | 18 303 r/r +15.17%~sektor -7.10% k/k +10.52%~sektor -2.14% | 18 302 r/r +19.68%~sektor +14.90% k/k -0.01%~sektor +5.52% | 19 118 r/r +15.88%~sektor +6.40% k/k +4.46%~sektor +7.11% | 17 346 r/r +4.74%~sektor +6.15% k/k -9.27%~sektor -6.92% | 17 518 r/r -4.29%~sektor -1.24% k/k +0.99%~sektor -4.05% | 18 686 r/r +2.10%~sektor +6.09% k/k +6.67%~sektor +14.72% | 18 566 r/r -2.89%~sektor +0.89% k/k -0.64%~sektor +1.14% | 16 965 r/r -2.20%~sektor -2.75% k/k -8.62%~sektor -4.72% | 17 762 r/r +1.39%~sektor +17.90% k/k +4.70%~sektor +6.90% | 20 698 r/r +10.77%~sektor +8.13% k/k +16.53%~sektor +6.94% | 23 396 r/r +26.02%~sektor +20.66% k/k +13.04%~sektor +7.41% | 25 984 r/r +53.16%~sektor +30.77% k/k +11.06%~sektor +7.71% | 25 788 r/r +45.19%~sektor +24.74% k/k -0.75%~sektor +2.50% | 25 294 r/r +22.21%~sektor +5.21% k/k -1.92%~sektor +0.63% | 27 921 r/r +19.34%~sektor -4.09% k/k +10.39%~sektor -6.62% | 25 391 r/r -2.28%~sektor -22.13% k/k -9.06%~sektor -16.22% | 24 845 r/r -3.66%~sektor -5.36% k/k -2.15%~sektor +19.99% | 23 794 r/r -5.93%~sektor -10.42% k/k -4.23%~sektor -7.24% | 26 985 r/r -3.35%~sektor -2.50% k/k +13.41%~sektor +3.07% | 27 849 r/r +9.68%~sektor +18.97% k/k +3.20%~sektor +7.10% | 26 155 r/r +5.27%~sektor +2.30% k/k -6.08%~sektor -9.20% | |
| Koszty ogólnego zarządu | 1 934 | 2 429 k/k +25.59%~sektor +5.97% | 1 605 k/k -33.92%~sektor -8.76% | 2 069 k/k +28.91%~sektor +4.14% | 5 462 r/r +182.42%~sektor +33.42% k/k +163.99%~sektor +34.25% | 5 324 r/r +119.18%~sektor +17.68% k/k -2.53%~sektor +8.83% | 4 555 r/r +183.80%~sektor +23.10% k/k -14.44%~sektor -11.29% | 5 038 r/r +143.50%~sektor +63.47% k/k +10.60%~sektor +34.80% | 5 264 r/r -3.63%~sektor +0.73% k/k +4.49%~sektor -17.52% | 5 732 r/r +7.66%~sektor +6.25% k/k +8.89%~sektor +8.89% | 5 118 r/r +12.36%~sektor +10.07% k/k -10.71%~sektor -10.30% | 5 951 r/r +18.12%~sektor +12.23% k/k +16.28%~sektor +26.61% | 6 590 r/r +25.19%~sektor +22.21% k/k +10.74%~sektor -17.32% | 6 105 r/r +6.51%~sektor +6.51% k/k -7.36%~sektor +7.92% | 5 923 r/r +15.73%~sektor +11.70% k/k -2.98%~sektor -4.50% | 6 677 r/r +12.20%~sektor -0.01% k/k +12.73%~sektor +14.74% | 8 532 r/r +29.47%~sektor +8.91% k/k +27.78%~sektor -7.42% | 6 884 r/r +12.76%~sektor +4.67% k/k -19.32%~sektor +6.32% | 7 300 r/r +23.25%~sektor +5.77% k/k +6.04%~sektor -11.65% | 7 234 r/r +8.34%~sektor -0.72% k/k -0.90%~sektor +12.88% | 0 r/r -100.00%~sektor -6.05% k/k -100.00%~sektor -14.14% | 0 r/r -100.00%~sektor -11.12% | 0 r/r -100.00%~sektor +0.97% | 0 r/r -100.00%~sektor +4.70% | 0 | 0 | 0 | 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 ze sprzedaży | 7 512 | 7 387 k/k -1.66%~sektor -1.66% | 6 412 k/k -13.20%~sektor -17.74% | 2 140 k/k -66.63%~sektor -66.63% | 6 992 r/r -6.92%~sektor -6.92% k/k +226.73%~sektor +199.28% | 3 527 r/r -52.25%~sektor -39.91% k/k -49.56%~sektor -30.45% | 5 921 r/r -7.66%~sektor -38.87% k/k +67.88%~sektor -44.18% | 4 393 r/r +105.28%~sektor -41.97% k/k -25.81%~sektor -25.81% | 5 478 r/r -21.65%~sektor -32.47% k/k +24.70%~sektor +24.70% | 4 126 r/r +16.98%~sektor +8.72% k/k -24.68%~sektor -1.66% | 5 181 r/r -12.50%~sektor +41.09% k/k +25.57%~sektor +8.85% | 4 840 r/r +10.18%~sektor +43.19% k/k -6.58%~sektor +69.47% | 8 466 r/r +54.55%~sektor +54.55% k/k +74.92%~sektor +74.92% | 5 306 r/r +28.60%~sektor +28.60% k/k -37.33%~sektor -27.33% | 8 472 r/r +63.52%~sektor +65.22% k/k +59.67%~sektor +17.48% | 8 883 r/r +83.53%~sektor +83.53% k/k +4.85%~sektor +65.33% | 9 233 r/r +9.06%~sektor +10.13% k/k +3.94%~sektor +16.11% | 10 039 r/r +89.20%~sektor -2.00% k/k +8.73%~sektor -28.17% | 8 247 r/r -2.66%~sektor -4.22% k/k -17.85%~sektor -21.31% | 1 132 r/r -87.26%~sektor -70.66% k/k -86.27%~sektor +17.74% | 8 699 r/r -5.78%~sektor -7.80% k/k +668.46%~sektor +324.91% | 6 860 r/r -31.67%~sektor +2.39% k/k -21.14%~sektor -17.86% | 9 156 r/r +11.02%~sektor +12.05% k/k +33.47%~sektor -24.52% | 6 264 r/r +453.36%~sektor +84.46% k/k -31.59%~sektor +53.90% | 6 257 r/r -28.07%~sektor -29.43% k/k -0.11%~sektor +5.28% | 8 729 r/r +27.24%~sektor -59.06% k/k +39.51%~sektor -59.92% | 11 755 r/r +28.39%~sektor -92.83% k/k +34.67%~sektor -56.30% | 6 390 r/r +2.01%~sektor -36.04% k/k -45.64%~sektor +53.10% | 16 012 r/r +155.91%~sektor +58.18% k/k +150.58%~sektor +535.30% | 8 326 r/r -4.62%~sektor -18.93% k/k -48.00%~sektor -54.67% | 9 989 r/r -15.02%~sektor +24.07% k/k +19.97%~sektor -6.40% | 7 779 r/r +21.74%~sektor -57.36% k/k -22.12%~sektor -36.65% | 16 130 r/r +0.74%~sektor -30.98% k/k +107.35%~sektor +181.21% | 15 398 r/r +84.94%~sektor +27.82% k/k -4.54%~sektor -28.08% | 12 522 r/r +25.36%~sektor +2.30% k/k -18.68%~sektor +128.56% | 12 674 r/r +62.93%~sektor +233.10% k/k +1.21%~sektor +68.40% | 15 343 r/r -4.88%~sektor -11.24% k/k +21.06%~sektor +24.41% | 16 063 r/r +4.32%~sektor +293.18% k/k +4.69%~sektor +28.85% | 18 379 r/r +46.77%~sektor +30.64% k/k +14.42%~sektor -8.18% | 26 738 r/r +110.97%~sektor +298.64% k/k +45.48%~sektor +102.02% | 48 000 r/r +212.85%~sektor +139.13% k/k +79.52%~sektor +30.98% | 45 778 r/r +184.99%~sektor +540.35% k/k -4.63%~sektor -6.06% | 36 101 r/r +96.43%~sektor +50.05% k/k -21.14%~sektor -57.06% | 28 856 r/r +7.92%~sektor -85.70% k/k -20.07%~sektor -47.21% | 29 299 r/r -38.96%~sektor -144.59% k/k +1.54%~sektor -55.00% | 14 942 r/r -67.36%~sektor -142.20% k/k -49.00%~sektor -10.91% | 17 148 r/r -52.50%~sektor -90.08% k/k +14.76%~sektor +23.90% | 10 125 r/r -64.91%~sektor +87.26% k/k -40.96%~sektor +92.32% | 14 722 r/r -49.75%~sektor +22.41% k/k +45.40%~sektor -231.50% | 13 162 r/r -11.91%~sektor +33.12% k/k -10.60%~sektor +2.40% | 12 679 r/r -26.06%~sektor -16.02% k/k -3.67%~sektor -0.29% | |
| Pozostałe przychody operacyjne | 7 | 171 k/k +2342.86%~sektor +235.12% | 25 k/k -85.38%~sektor -69.12% | 10 k/k -60.00%~sektor -35.55% | 6 r/r -14.29%~sektor -14.29% k/k -40.00%~sektor -40.00% | 79 r/r -53.80%~sektor +25.25% k/k +1216.67%~sektor +48.68% | 1 077 r/r +4208.00%~sektor +72.35% k/k +1263.29%~sektor -31.18% | 6 269 r/r +62590.00%~sektor +288.72% k/k +482.08%~sektor +587.10% | 64 r/r +966.67%~sektor -11.70% k/k -98.98%~sektor -85.89% | 248 r/r +213.92%~sektor +88.81% k/k +287.50%~sektor +192.17% | 12 r/r -98.89%~sektor -15.24% k/k -95.16%~sektor -59.38% | 221 r/r -96.47%~sektor -83.18% k/k +1741.67%~sektor +280.33% | 106 r/r +65.62%~sektor +48.60% k/k -52.04%~sektor -52.04% | 230 r/r -7.26%~sektor -67.70% k/k +116.98%~sektor -0.32% | 26 r/r +116.67%~sektor +9.31% k/k -88.70%~sektor -6.22% | 180 r/r -18.55%~sektor -18.55% k/k +592.31%~sektor +196.90% | 72 r/r -32.08%~sektor -29.88% k/k -60.00%~sektor -65.48% | 184 r/r -20.00%~sektor +33.76% k/k +155.56%~sektor +33.78% | 27 r/r +3.85%~sektor +44.88% k/k -85.33%~sektor +27.94% | 318 r/r +76.67%~sektor +47.18% k/k +1077.78%~sektor +314.20% | 1 706 r/r +2269.44%~sektor +54.20% k/k +436.48%~sektor -39.76% | -2 965 r/r -1711.41%~sektor -5.18% k/k -273.80%~sektor -12.98% | 985 r/r +3548.15%~sektor -0.58% k/k +133.22%~sektor +17.32% | -527 r/r -265.72%~sektor -54.49% k/k -153.50%~sektor +36.80% | 1 065 r/r -37.57%~sektor +37.50% k/k +302.09%~sektor -9.01% | 1 317 r/r +144.42%~sektor +13.65% k/k +23.66%~sektor -0.02% | -923 r/r -193.71%~sektor -60.40% k/k -170.08%~sektor -36.13% | 24 r/r +104.55%~sektor -12.40% k/k +102.60%~sektor +69.44% | -29 r/r -102.72%~sektor -22.48% k/k -220.83%~sektor +47.92% | -1 492 r/r -213.29%~sektor -42.22% k/k -5044.83%~sektor -58.24% | 627 r/r +167.93%~sektor +150.30% k/k +142.02%~sektor +143.63% | -191 r/r -895.83%~sektor +24.62% k/k -130.46%~sektor -34.57% | 1 755 r/r +6151.72%~sektor +112.84% k/k +1018.85%~sektor +95.68% | -1 233 r/r +17.36%~sektor +161.09% k/k -170.26%~sektor +126.12% | 742 r/r +18.34%~sektor +24.76% k/k +160.18%~sektor +22.40% | 511 r/r +367.54%~sektor +276.70% k/k -31.13%~sektor +146.46% | -96 r/r -105.47%~sektor -59.06% k/k -118.79%~sektor -74.60% | -983 r/r +20.28%~sektor -89.91% k/k -923.96%~sektor -98.05% | 474 r/r -36.12%~sektor -40.13% k/k +148.22%~sektor +136.96% | 384 r/r -24.85%~sektor -55.25% k/k -18.99%~sektor +76.54% | 1 213 r/r +1363.54%~sektor +39.37% k/k +215.89%~sektor -20.59% | 68 r/r +106.92%~sektor +186.04% k/k -94.39%~sektor +27.57% | 2 871 r/r +505.70%~sektor +145.70% k/k +4122.06%~sektor +40.44% | -2 826 r/r -835.94%~sektor -38.47% k/k -198.43%~sektor +0.10% | -627 r/r -151.69%~sektor +872.81% k/k +77.81%~sektor +251.34% | -3 922 r/r -5867.65%~sektor +78.48% k/k -525.52%~sektor -81.84% | 2 372 r/r -17.38%~sektor +19.82% k/k +160.48%~sektor -12.84% | -3 952 r/r -39.84%~sektor +109.68% k/k -266.61%~sektor +85.69% | -577 r/r +7.97%~sektor -91.70% k/k +85.40%~sektor -67.13% | -137 r/r +96.51%~sektor -52.14% k/k +76.26%~sektor +49.50% | -818 r/r -134.49%~sektor -75.17% k/k -497.08%~sektor -47.06% | |
| Pozostałe koszty operacyjne | 43 | 1 k/k -97.67%~sektor +89.35% | 1 k/k 0.00%~sektor -6.59% | 167 k/k +16600.00%~sektor +145.38% | 24 r/r -44.19%~sektor +74.22% k/k -85.63%~sektor -65.70% | 48 r/r +4700.00%~sektor +6.96% k/k +100.00%~sektor +35.22% | 1 264 r/r +126300.00%~sektor +68.92% k/k +2533.33%~sektor +9.14% | 258 r/r +54.49%~sektor +57.72% k/k -79.59%~sektor +93.16% | 60 r/r +150.00%~sektor -31.01% k/k -76.74%~sektor -84.58% | 225 r/r +368.75%~sektor +243.01% k/k +275.00%~sektor +156.86% | 221 r/r -82.52%~sektor -44.20% k/k -1.78%~sektor -19.85% | 739 r/r +186.43%~sektor +14.26% k/k +234.39%~sektor +234.39% | 625 r/r +941.67%~sektor +16.23% k/k -15.43%~sektor -84.32% | 493 r/r +119.11%~sektor +7.63% k/k -21.12%~sektor -20.47% | 58 r/r -73.76%~sektor -68.31% k/k -88.24%~sektor -4.58% | 60 r/r -91.88%~sektor -25.70% k/k +3.45%~sektor +261.49% | 17 r/r -97.28%~sektor +20.83% k/k -71.67%~sektor -76.71% | 356 r/r -27.79%~sektor +108.70% k/k +1994.12%~sektor +152.28% | 11 r/r -81.03%~sektor +121.84% k/k -96.91%~sektor -34.10% | r/r -100.00%~sektor -70.33% k/k -100.00%~sektor -32.47% | 0 r/r -100.00%~sektor -60.04% | 0 r/r -100.00%~sektor -19.48% | 0 r/r -100.00%~sektor -96.00% | 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 | |
| Zysk operacyjny (EBIT) | 7 476 | 7 557 k/k +1.08%~sektor -10.55% | 6 436 k/k -14.83%~sektor -20.99% | 1 983 k/k -69.19%~sektor -69.19% | 6 974 r/r -6.71%~sektor -6.71% k/k +251.69%~sektor +251.69% | 3 558 r/r -52.92%~sektor -15.80% k/k -48.98%~sektor -19.48% | 5 734 r/r -10.91%~sektor -41.57% k/k +61.16%~sektor -47.36% | 10 404 r/r +424.66%~sektor -547.86% k/k +81.44%~sektor +27.71% | 5 482 r/r -21.39%~sektor -41.88% k/k -47.31%~sektor -15.16% | 4 149 r/r +16.61%~sektor -6.44% k/k -24.32%~sektor -1.97% | 4 972 r/r -13.29%~sektor +39.31% k/k +19.84%~sektor +3.99% | 4 322 r/r -58.46%~sektor +38.65% k/k -13.07%~sektor +60.31% | 7 947 r/r +44.97%~sektor +44.97% k/k +83.87%~sektor +83.87% | 5 043 r/r +21.55%~sektor +21.55% k/k -36.54%~sektor -28.34% | 8 440 r/r +69.75%~sektor +69.75% k/k +67.36%~sektor +16.62% | 9 003 r/r +108.31%~sektor +108.31% k/k +6.67%~sektor +61.76% | 9 288 r/r +16.87%~sektor +12.07% k/k +3.17%~sektor +21.80% | 9 867 r/r +95.66%~sektor -4.33% k/k +6.23%~sektor -28.29% | 8 263 r/r -2.10%~sektor -37.49% k/k -16.26%~sektor -42.04% | 1 834 r/r -79.63%~sektor -75.81% k/k -77.80%~sektor +157.44% | 10 405 r/r +12.03%~sektor -4.67% k/k +467.34%~sektor +437.50% | 3 895 r/r -60.52%~sektor +0.36% k/k -62.57%~sektor -36.79% | 10 141 r/r +22.73%~sektor +36.99% k/k +160.36%~sektor -4.26% | 5 737 r/r +212.81%~sektor -10.67% k/k -43.43%~sektor -44.55% | 7 322 r/r -29.63%~sektor -30.30% k/k +27.63%~sektor +29.67% | 10 046 r/r +157.92%~sektor -64.04% k/k +37.20%~sektor -68.38% | 10 832 r/r +6.81%~sektor -104.45% k/k +7.82%~sektor -40.72% | 6 414 r/r +11.80%~sektor +6.76% k/k -40.79%~sektor +49.38% | 15 983 r/r +118.29%~sektor +59.80% k/k +149.19%~sektor +610.76% | 6 834 r/r -31.97%~sektor +91.95% k/k -57.24%~sektor -61.20% | 10 616 r/r -1.99%~sektor +23.95% k/k +55.34%~sektor -9.76% | 7 588 r/r +18.30%~sektor -19.54% k/k -28.52%~sektor -50.50% | 17 885 r/r +11.90%~sektor -29.50% k/k +135.70%~sektor +120.05% | 14 165 r/r +107.27%~sektor -9.47% k/k -20.80%~sektor -45.32% | 13 264 r/r +24.94%~sektor -20.18% k/k -6.36%~sektor +38.68% | 13 185 r/r +73.76%~sektor +212.54% k/k -0.60%~sektor +87.02% | 15 247 r/r -14.75%~sektor -20.08% k/k +15.64%~sektor +9.72% | 15 080 r/r +6.46%~sektor +86.76% k/k -1.10%~sektor +20.26% | 18 853 r/r +42.14%~sektor +57.84% k/k +25.02%~sektor -3.42% | 27 122 r/r +105.70%~sektor +115.33% k/k +43.86%~sektor +89.82% | 49 213 r/r +222.77%~sektor +145.24% k/k +81.45%~sektor +32.50% | 45 846 r/r +204.02%~sektor +458.35% k/k -6.84%~sektor -7.58% | 38 972 r/r +106.72%~sektor +35.51% k/k -14.99%~sektor -53.62% | 26 030 r/r -4.03%~sektor -267.13% k/k -33.21%~sektor -486.41% | 28 672 r/r -41.74%~sektor -146.33% k/k +10.15%~sektor +30.46% | 11 020 r/r -75.96%~sektor -140.28% k/k -61.57%~sektor -20.30% | 19 520 r/r -49.91%~sektor -90.10% k/k +77.13%~sektor +59.59% | 6 173 r/r -76.29%~sektor -44.28% k/k -68.38%~sektor -81.64% | 14 145 r/r -50.67%~sektor +3.98% k/k +129.14%~sektor +61.78% | 13 025 r/r +18.19%~sektor +21.24% k/k -7.92%~sektor -18.62% | 11 861 r/r -39.24%~sektor -9.38% k/k -8.94%~sektor +2.30% | |
| Przychody finansowe | 57 | 15 k/k -73.68%~sektor +13.52% | 83 k/k +453.33%~sektor +38.61% | 174 k/k +109.64%~sektor +109.64% | 695 r/r +1119.30%~sektor +737.13% k/k +299.43%~sektor +85.35% | 888 r/r +5820.00%~sektor +61.84% k/k +27.77%~sektor +22.54% | -818 r/r -1085.54%~sektor -227.90% k/k -192.12%~sektor -142.06% | -640 r/r -467.82%~sektor -100.52% k/k +21.76%~sektor +586.66% | 310 r/r -55.40%~sektor -76.33% k/k +148.44%~sektor +22.60% | -8 r/r -100.90%~sektor -38.18% k/k -102.58%~sektor -64.78% | 55 r/r +106.72%~sektor +229.18% k/k +787.50%~sektor +275.29% | 64 r/r +110.00%~sektor +24.31% k/k +16.36%~sektor +69.83% | 58 r/r -81.29%~sektor -21.26% k/k -9.38%~sektor -48.35% | 14 r/r +275.00%~sektor -64.85% k/k -75.86%~sektor -47.92% | 17 r/r -69.09%~sektor -69.09% k/k +21.43%~sektor +15.93% | 14 r/r -78.12%~sektor -68.15% k/k -17.65%~sektor +62.70% | 25 r/r -56.90%~sektor +1.56% k/k +78.57%~sektor -14.42% | 316 r/r +2157.14%~sektor +115.47% k/k +1164.00%~sektor +96.00% | -288 r/r -1794.12%~sektor +7.72% k/k -191.14%~sektor -37.28% | r/r -100.00%~sektor -41.00% k/k +100.00%~sektor +121.26% | 0 r/r -100.00%~sektor +3.65% | 0 r/r -100.00%~sektor -100.00% | 0 r/r +100.00%~sektor -51.80% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 5 837 | 4 133 k/k -29.19%~sektor -37.99% | 5 383 k/k +30.24%~sektor -24.07% | 4 206 k/k -21.87%~sektor +75.44% | 3 944 r/r -32.43%~sektor -48.22% k/k -6.23%~sektor -6.71% | 3 769 r/r -8.81%~sektor -14.73% k/k -4.44%~sektor +38.80% | 3 389 r/r -37.04%~sektor +68.34% k/k -10.08%~sektor -36.25% | 3 357 r/r -20.19%~sektor +18.08% k/k -0.94%~sektor +77.78% | 3 192 r/r -19.07%~sektor +5.12% k/k -4.92%~sektor -31.23% | 3 238 r/r -14.09%~sektor -8.96% k/k +1.44%~sektor +24.72% | 3 818 r/r +12.66%~sektor +89.92% k/k +17.91%~sektor -2.70% | 3 301 r/r -1.67%~sektor -1.67% k/k -13.54%~sektor -13.54% | 3 974 r/r +24.50%~sektor +47.72% k/k +20.39%~sektor +42.75% | 2 168 r/r -33.05%~sektor -63.74% k/k -45.45%~sektor -66.51% | 2 101 r/r -44.97%~sektor -44.97% k/k -3.09%~sektor -3.09% | 3 312 r/r +0.33%~sektor +6.27% k/k +57.64%~sektor +57.64% | 2 690 r/r -32.31%~sektor -2.99% k/k -18.78%~sektor +13.92% | 1 895 r/r -12.59%~sektor +53.20% k/k -29.55%~sektor -38.40% | 2 599 r/r +23.70%~sektor +68.39% k/k +37.15%~sektor +13.72% | -91 r/r -102.75%~sektor +21.69% k/k -103.50%~sektor +45.23% | 2 501 r/r -7.03%~sektor +35.02% k/k +2848.35%~sektor +185.92% | 2 511 r/r +32.51%~sektor +4.05% k/k +0.40%~sektor -37.48% | 2 246 r/r -13.58%~sektor -18.19% k/k -10.55%~sektor -7.98% | 2 612 r/r +2970.33%~sektor +147.85% k/k +16.30%~sektor +85.58% | 2 849 r/r +13.91%~sektor -46.10% k/k +9.07%~sektor -59.16% | 2 493 r/r -0.72%~sektor +86.49% k/k -12.50%~sektor +37.50% | 2 472 r/r +10.06%~sektor +38.92% k/k -0.84%~sektor -45.81% | 3 211 r/r +22.93%~sektor -3.78% k/k +29.89%~sektor +42.40% | 2 561 r/r -10.11%~sektor +33.75% k/k -20.24%~sektor -25.42% | 2 528 r/r +1.40%~sektor +27.67% k/k -1.29%~sektor +28.24% | 2 787 r/r +12.74%~sektor +42.71% k/k +10.25%~sektor +10.58% | 1 967 r/r -38.74%~sektor +4.30% k/k -29.42%~sektor +4.22% | 3 730 r/r +45.65%~sektor +116.32% k/k +89.63%~sektor +95.19% | 2 526 r/r -0.08%~sektor -9.67% k/k -32.28%~sektor -45.59% | 1 628 r/r -41.59%~sektor -35.22% k/k -35.55%~sektor +9.61% | 1 853 r/r -5.80%~sektor -25.86% k/k +13.82%~sektor +16.24% | 1 424 r/r -61.82%~sektor -39.60% k/k -23.15%~sektor -8.72% | 1 685 r/r -33.29%~sektor -20.10% k/k +18.33%~sektor -4.74% | 1 753 r/r +7.68%~sektor -2.06% k/k +4.04%~sektor +7.43% | 755 r/r -59.26%~sektor +73.48% k/k -56.93%~sektor +30.10% | 1 815 r/r +27.46%~sektor +13.44% k/k +140.40%~sektor -9.94% | 3 016 r/r +78.99%~sektor +204.71% k/k +66.17%~sektor +62.60% | 4 463 r/r +154.59%~sektor +224.47% k/k +47.98%~sektor +55.36% | 4 543 r/r +501.72%~sektor +140.37% k/k +1.79%~sektor -5.28% | 3 996 r/r +120.17%~sektor +117.69% k/k -12.04%~sektor +9.38% | 3 936 r/r +30.50%~sektor +58.40% k/k -1.50%~sektor +30.60% | 4 237 r/r -5.06%~sektor +4.39% k/k +7.65%~sektor -1.21% | 3 386 r/r -25.47%~sektor +98.69% k/k -20.08%~sektor +19.74% | 3 201 r/r -19.89%~sektor -1.12% k/k -5.46%~sektor -17.04% | 3 614 r/r -8.18%~sektor -7.26% k/k +12.90%~sektor +13.84% | 4 108 r/r -3.04%~sektor +7.65% k/k +13.67%~sektor -15.51% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -396 | 187 k/k +147.22%~sektor -3.27% | -25 k/k -113.37%~sektor -31.67% | -15 k/k +40.00%~sektor +29.49% | -44 r/r +88.89%~sektor +75.20% k/k -193.33%~sektor -7.14% | -11 r/r -105.88%~sektor -105.88% k/k +75.00%~sektor -15.09% | -1 891 r/r -7464.00%~sektor -154.76% k/k -17090.91%~sektor -8.60% | -107 r/r -613.33%~sektor -47.55% k/k +94.34%~sektor +5.42% | 1 791 r/r +4170.45%~sektor -3.37% k/k +1773.83%~sektor +90.71% | -4 r/r +63.64%~sektor +33.43% k/k -100.22%~sektor -100.22% | -55 r/r +97.09%~sektor +36.00% k/k -1275.00%~sektor +1.52% | -10 r/r +90.65%~sektor +90.65% k/k +81.82%~sektor +8.11% | 162 r/r -90.95%~sektor -0.93% k/k +1720.00%~sektor +4.21% | 170 r/r +4350.00%~sektor +157.68% k/k +4.94%~sektor +22.86% | 306 r/r +656.36%~sektor +117.49% k/k +80.00%~sektor +35.22% | 351 r/r +3610.00%~sektor +0.23% k/k +14.71%~sektor -4.56% | 447 r/r +175.93%~sektor +214.25% k/k +27.35%~sektor +83.48% | 289 r/r +70.00%~sektor -1.16% k/k -35.35%~sektor -65.62% | 544 r/r +77.78%~sektor -7.00% k/k +88.24%~sektor +29.50% | 515 r/r +46.72%~sektor +17.38% k/k -5.33%~sektor -5.33% | 383 r/r -14.32%~sektor -14.32% k/k -25.63%~sektor +27.79% | 263 r/r -9.00%~sektor +13.31% k/k -31.33%~sektor -6.16% | 68 r/r -87.50%~sektor -87.50% k/k -74.14%~sektor -74.14% | 291 r/r -43.50%~sektor +71.81% k/k +327.94%~sektor +86.92% | 128 r/r -66.58%~sektor +63.29% k/k -56.01%~sektor +97.98% | 0 r/r -100.00%~sektor -76.58% k/k -100.00%~sektor -75.00% | 148 r/r +117.65%~sektor +35.35% | 66 r/r -77.32%~sektor -13.13% k/k -55.41%~sektor +96.96% | 50 r/r -60.94%~sektor -60.94% k/k -24.24%~sektor -24.24% | 55 k/k +10.00%~sektor +10.00% | |
| Zysk z działalności gospodarczej | 1 696 | 3 439 k/k +102.77%~sektor +102.77% | 1 136 k/k -66.97%~sektor -66.97% | -2 049 k/k -280.37%~sektor -45.11% | 3 725 r/r +119.63%~sektor +103.43% k/k +281.80%~sektor +281.80% | 677 r/r -80.31%~sektor -77.19% k/k -81.83%~sektor -27.06% | 1 527 r/r +34.42%~sektor -39.66% k/k +125.55%~sektor -69.55% | 6 407 r/r +412.69%~sektor -348.62% k/k +319.58%~sektor +45.14% | 2 600 r/r -30.20%~sektor -44.08% k/k -59.42%~sektor -10.72% | 903 r/r +33.38%~sektor -7.50% k/k -65.27%~sektor -8.71% | 1 209 r/r -20.83%~sektor +45.63% k/k +33.89%~sektor +18.91% | 1 085 r/r -83.07%~sektor +58.89% k/k -10.26%~sektor +63.94% | 4 031 r/r +55.04%~sektor +55.04% k/k +271.52%~sektor +233.45% | 2 889 r/r +219.93%~sektor +69.58% k/k -28.33%~sektor -24.35% | 6 356 r/r +425.72%~sektor +281.97% k/k +120.01%~sektor +19.79% | 5 705 r/r +425.81%~sektor +189.63% k/k -10.24%~sektor +65.26% | 6 623 r/r +64.30%~sektor +23.16% k/k +16.09%~sektor +25.21% | 8 288 r/r +186.88%~sektor +2.90% k/k +25.14%~sektor -21.64% | 5 376 r/r -15.42%~sektor -42.10% k/k -35.14%~sektor -51.96% | 1 872 r/r -67.19%~sektor -70.42% k/k -65.18%~sektor +161.05% | 7 904 r/r +19.34%~sektor -6.28% k/k +322.22%~sektor +335.06% | 988 r/r -88.08%~sektor -4.35% k/k -87.50%~sektor -34.39% | 8 082 r/r +50.33%~sektor +53.92% k/k +718.02%~sektor +1.07% | 3 100 r/r +65.60%~sektor -35.66% k/k -61.64%~sektor -65.20% | 4 458 r/r -43.60%~sektor -30.68% k/k +43.81%~sektor +43.62% | 7 509 r/r +660.02%~sektor -63.05% k/k +68.44%~sektor -66.97% | 8 349 r/r +3.30%~sektor -94.26% k/k +11.19%~sektor +17.16% | 1 312 r/r -57.68%~sektor -34.93% k/k -84.29%~sektor +42.58% | 13 315 r/r +198.68%~sektor +55.44% k/k +914.86%~sektor +928.50% | 6 097 r/r -18.80%~sektor +148.72% k/k -54.21%~sektor -63.06% | 7 825 r/r -6.28%~sektor +21.48% k/k +28.34%~sektor -14.21% | 5 566 r/r +324.24%~sektor +2.22% k/k -28.87%~sektor -54.96% | 14 145 r/r +6.23%~sektor -34.68% k/k +154.13%~sektor +342.35% | 11 801 r/r +93.55%~sektor -12.23% k/k -16.57%~sektor -77.04% | 11 806 r/r +50.88%~sektor -20.73% k/k +0.04%~sektor +108.57% | 11 638 r/r +109.09%~sektor +247.66% k/k -1.42%~sektor +97.48% | 14 174 r/r +0.21%~sektor -39.23% k/k +21.79%~sektor -22.52% | 13 842 r/r +17.30%~sektor +214.92% k/k -2.34%~sektor +47.50% | 17 389 r/r +47.29%~sektor -6.82% k/k +25.62%~sektor -31.96% | 26 911 r/r +131.23%~sektor +61.68% k/k +54.76%~sektor +131.78% | 47 913 r/r +238.03%~sektor +154.98% k/k +78.04%~sektor +30.87% | 43 213 r/r +212.19%~sektor +329.13% k/k -9.81%~sektor -10.49% | 34 772 r/r +99.97%~sektor -7.54% k/k -19.53%~sektor -62.36% | 21 555 r/r -19.90%~sektor -307.74% k/k -38.01%~sektor -473.32% | 24 967 r/r -47.89%~sektor -155.28% k/k +15.83%~sektor +32.52% | 7 212 r/r -83.31%~sektor -135.22% k/k -71.11%~sektor -18.86% | 15 283 r/r -56.05%~sektor -105.88% k/k +111.91%~sektor +74.38% | 2 935 r/r -86.38%~sektor -80.42% k/k -80.80%~sektor -80.28% | 11 010 r/r -55.90%~sektor -11.26% k/k +275.13%~sektor +76.47% | 9 461 r/r +31.18%~sektor +23.01% k/k -14.07%~sektor -19.94% | 7 808 r/r -48.91%~sektor -14.10% k/k -17.47%~sektor +24.14% | |
| 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 | |
| Zysk przed opodatkowaniem | 1 696 | 3 439 k/k +102.77%~sektor +102.77% | 1 136 k/k -66.97%~sektor -66.97% | -2 049 k/k -280.37%~sektor -45.11% | 3 725 r/r +119.63%~sektor +103.43% k/k +281.80%~sektor +281.80% | 677 r/r -80.31%~sektor -77.19% k/k -81.83%~sektor -27.06% | 1 527 r/r +34.42%~sektor -39.66% k/k +125.55%~sektor -69.55% | 6 407 r/r +412.69%~sektor -348.62% k/k +319.58%~sektor +45.14% | 2 600 r/r -30.20%~sektor -44.08% k/k -59.42%~sektor -10.72% | 903 r/r +33.38%~sektor -7.50% k/k -65.27%~sektor -8.71% | 1 209 r/r -20.83%~sektor +45.63% k/k +33.89%~sektor +18.91% | 1 085 r/r -83.07%~sektor +58.89% k/k -10.26%~sektor +63.94% | 4 031 r/r +55.04%~sektor +55.04% k/k +271.52%~sektor +233.45% | 2 889 r/r +219.93%~sektor +69.58% k/k -28.33%~sektor -24.35% | 6 356 r/r +425.72%~sektor +281.97% k/k +120.01%~sektor +19.79% | 5 705 r/r +425.81%~sektor +189.63% k/k -10.24%~sektor +65.26% | 6 623 r/r +64.30%~sektor +23.16% k/k +16.09%~sektor +25.21% | 8 288 r/r +186.88%~sektor +2.90% k/k +25.14%~sektor -21.64% | 5 376 r/r -15.42%~sektor -42.10% k/k -35.14%~sektor -51.96% | 1 872 r/r -67.19%~sektor -70.42% k/k -65.18%~sektor +161.05% | 7 904 r/r +19.34%~sektor -6.28% k/k +322.22%~sektor +335.06% | 988 r/r -88.08%~sektor -4.35% k/k -87.50%~sektor -34.39% | 8 082 r/r +50.33%~sektor +53.92% k/k +718.02%~sektor +1.07% | 3 100 r/r +65.60%~sektor -35.66% k/k -61.64%~sektor -65.20% | 4 458 r/r -43.60%~sektor -30.68% k/k +43.81%~sektor +43.62% | 7 509 r/r +660.02%~sektor -63.05% k/k +68.44%~sektor -66.97% | 8 349 r/r +3.30%~sektor -94.26% k/k +11.19%~sektor +17.16% | 1 312 r/r -57.68%~sektor -34.93% k/k -84.29%~sektor +42.58% | 13 315 r/r +198.68%~sektor +55.44% k/k +914.86%~sektor +928.50% | 6 097 r/r -18.80%~sektor +148.72% k/k -54.21%~sektor -63.06% | 7 825 r/r -6.28%~sektor +21.48% k/k +28.34%~sektor -14.21% | 5 566 r/r +324.24%~sektor +2.22% k/k -28.87%~sektor -54.96% | 14 145 r/r +6.23%~sektor -34.68% k/k +154.13%~sektor +342.35% | 11 801 r/r +93.55%~sektor -12.23% k/k -16.57%~sektor -77.04% | 11 806 r/r +50.88%~sektor -20.73% k/k +0.04%~sektor +108.57% | 11 638 r/r +109.09%~sektor +247.66% k/k -1.42%~sektor +97.48% | 14 174 r/r +0.21%~sektor -39.23% k/k +21.79%~sektor -22.52% | 13 842 r/r +17.30%~sektor +214.92% k/k -2.34%~sektor +47.50% | 17 389 r/r +47.29%~sektor -6.82% k/k +25.62%~sektor -31.96% | 26 911 r/r +131.23%~sektor +61.68% k/k +54.76%~sektor +131.78% | 47 913 r/r +238.03%~sektor +154.98% k/k +78.04%~sektor +30.87% | 43 213 r/r +212.19%~sektor +329.13% k/k -9.81%~sektor -10.49% | 34 772 r/r +99.97%~sektor -7.54% k/k -19.53%~sektor -62.36% | 21 555 r/r -19.90%~sektor -307.74% k/k -38.01%~sektor -473.32% | 24 967 r/r -47.89%~sektor -155.28% k/k +15.83%~sektor +32.52% | 7 212 r/r -83.31%~sektor -135.22% k/k -71.11%~sektor -18.86% | 15 283 r/r -56.05%~sektor -105.88% k/k +111.91%~sektor +74.38% | 2 935 r/r -86.38%~sektor -80.42% k/k -80.80%~sektor -80.28% | 11 010 r/r -55.90%~sektor -11.26% k/k +275.13%~sektor +76.47% | 9 461 r/r +31.18%~sektor +23.01% k/k -14.07%~sektor -19.94% | 7 808 r/r -48.91%~sektor -14.10% k/k -17.47%~sektor +24.14% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 318 | 2 549 k/k +93.40%~sektor +93.40% | 505 k/k -80.19%~sektor -78.20% | -926 k/k -283.37%~sektor -35.65% | 2 707 r/r +105.39%~sektor +71.81% k/k +392.33%~sektor +392.33% | 414 r/r -83.76%~sektor -78.00% k/k -84.71%~sektor -27.15% | 1 145 r/r +126.73%~sektor -39.84% k/k +176.57%~sektor -68.98% | 4 841 r/r +622.79%~sektor -195.61% k/k +322.79%~sektor +51.09% | 1 945 r/r -28.15%~sektor -43.79% k/k -59.82%~sektor -3.99% | 646 r/r +56.04%~sektor -1.24% k/k -66.79%~sektor -5.98% | 927 r/r -19.04%~sektor +38.66% k/k +43.50%~sektor +12.89% | 508 r/r -89.51%~sektor +85.90% k/k -45.20%~sektor +82.43% | 3 134 r/r +61.13%~sektor +61.13% k/k +516.93%~sektor +279.69% | 2 401 r/r +271.67%~sektor +77.89% k/k -23.39%~sektor -21.80% | 4 987 r/r +437.97%~sektor +162.20% k/k +107.71%~sektor +25.23% | 4 223 r/r +731.30%~sektor +216.20% k/k -15.32%~sektor +64.80% | 5 175 r/r +65.12%~sektor +16.92% k/k +22.54%~sektor +31.83% | 7 233 r/r +201.25%~sektor +1.78% k/k +39.77%~sektor -19.60% | 4 531 r/r -9.14%~sektor -42.34% k/k -37.36%~sektor -56.69% | 4 533 r/r +7.34%~sektor -57.04% k/k +0.04%~sektor +88.02% | 3 405 r/r -34.20%~sektor -16.45% k/k -24.88%~sektor +188.74% | 5 053 r/r -30.14%~sektor -4.80% k/k +48.40%~sektor +2.87% | 6 692 r/r +47.69%~sektor +67.55% k/k +32.44%~sektor -12.09% | 3 068 r/r -32.32%~sektor -28.04% k/k -54.15%~sektor -53.46% | 3 544 r/r +4.08%~sektor -27.08% k/k +15.51%~sektor +29.04% | 5 913 r/r +17.02%~sektor -63.72% k/k +66.85%~sektor -66.32% | 6 938 r/r +3.68%~sektor -97.92% k/k +17.33%~sektor +18.81% | 3 092 r/r +0.78%~sektor -9.42% k/k -55.43%~sektor +61.62% | 11 785 r/r +232.53%~sektor +59.24% k/k +281.14%~sektor +4317.52% | 5 992 r/r +1.34%~sektor +154.75% k/k -49.16%~sektor -65.02% | 6 076 r/r -12.42%~sektor +20.99% k/k +1.40%~sektor -9.52% | 4 442 r/r +43.66%~sektor -131.89% k/k -26.89%~sektor -59.31% | 12 232 r/r +3.79%~sektor -36.46% k/k +175.37%~sektor +340.61% | 9 483 r/r +58.26%~sektor -4.30% k/k -22.47%~sektor -72.26% | 9 219 r/r +51.73%~sektor -22.32% k/k -2.78%~sektor +81.37% | 9 282 r/r +108.96%~sektor +241.02% k/k +0.68%~sektor +82.20% | 11 367 r/r -7.07%~sektor -44.75% k/k +22.46%~sektor -18.18% | 10 244 r/r +8.02%~sektor +268.90% k/k -9.88%~sektor +49.28% | 13 632 r/r +47.87%~sektor -20.78% k/k +33.07%~sektor -39.34% | 22 803 r/r +145.67%~sektor +178.87% k/k +67.28%~sektor +187.66% | 39 036 r/r +243.42%~sektor +160.79% k/k +71.19%~sektor +19.82% | 33 658 r/r +228.56%~sektor +340.05% k/k -13.78%~sektor -7.30% | 27 720 r/r +103.35%~sektor -3.38% k/k -17.64%~sektor -63.78% | 19 220 r/r -15.71%~sektor -266.44% k/k -30.66%~sektor -394.59% | 20 266 r/r -48.08%~sektor -161.13% k/k +5.44%~sektor +25.17% | 5 128 r/r -84.76%~sektor -129.44% k/k -74.70%~sektor -23.40% | 13 344 r/r -51.86%~sektor -121.30% k/k +160.22%~sektor +72.08% | 3 454 r/r -82.03%~sektor -76.68% k/k -74.12%~sektor -84.50% | 8 979 r/r -55.69%~sektor -21.46% k/k +159.96%~sektor +80.40% | 8 685 r/r +69.36%~sektor +23.12% k/k -3.27%~sektor -14.06% | 6 510 r/r -51.21%~sektor -13.49% k/k -25.04%~sektor +22.33% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 318 | 2 549 k/k +93.40%~sektor +93.40% | 505 k/k -80.19%~sektor -80.19% | -926 k/k -283.37%~sektor -35.57% | 2 707 r/r +105.39%~sektor +71.83% k/k +392.33%~sektor +392.33% | 414 r/r -83.76%~sektor -78.04% k/k -84.71%~sektor -27.17% | 1 145 r/r +126.73%~sektor -39.89% k/k +176.57%~sektor -69.00% | 4 841 r/r +622.79%~sektor -139.06% k/k +322.79%~sektor +51.09% | 1 945 r/r -28.15%~sektor -42.30% k/k -59.82%~sektor -4.01% | 646 r/r +56.04%~sektor -1.60% k/k -66.79%~sektor -5.97% | 927 r/r -19.04%~sektor +38.66% k/k +43.50%~sektor +12.89% | 508 r/r -89.51%~sektor +85.89% k/k -45.20%~sektor +82.43% | 3 134 r/r +61.13%~sektor +61.13% k/k +516.93%~sektor +265.99% | 2 401 r/r +271.67%~sektor +74.08% k/k -23.39%~sektor -21.80% | 4 987 r/r +437.97%~sektor +137.10% k/k +107.71%~sektor +25.06% | 4 223 r/r +731.30%~sektor +204.53% k/k -15.32%~sektor +66.62% | 5 175 r/r +65.12%~sektor +14.32% k/k +22.54%~sektor +30.58% | 7 233 r/r +201.25%~sektor +1.78% k/k +39.77%~sektor -19.54% | 4 531 r/r -9.14%~sektor -42.24% k/k -37.36%~sektor -56.66% | 4 533 r/r +7.34%~sektor -56.74% k/k +0.04%~sektor +40.12% | 3 405 r/r -34.20%~sektor -15.78% k/k -24.88%~sektor +178.13% | 5 053 r/r -30.14%~sektor -4.80% k/k +48.40%~sektor +3.28% | 6 692 r/r +47.69%~sektor +67.40% k/k +32.44%~sektor -14.17% | 3 068 r/r -32.32%~sektor -28.04% k/k -54.15%~sektor -36.72% | 3 544 r/r +4.08%~sektor -26.22% k/k +15.51%~sektor +28.81% | 5 913 r/r +17.02%~sektor -63.59% k/k +66.85%~sektor -66.32% | 6 938 r/r +3.68%~sektor -94.66% k/k +17.33%~sektor +18.82% | 3 092 r/r +0.78%~sektor -9.42% k/k -55.43%~sektor +57.69% | 11 785 r/r +232.53%~sektor +58.58% k/k +281.14%~sektor +1474.97% | 5 992 r/r +1.34%~sektor +156.18% k/k -49.16%~sektor -64.37% | 6 076 r/r -12.42%~sektor +18.84% k/k +1.40%~sektor -7.92% | 4 442 r/r +43.66%~sektor -17.54% k/k -26.89%~sektor -59.32% | 12 232 r/r +3.79%~sektor -36.18% k/k +175.37%~sektor +242.57% | 9 483 r/r +58.26%~sektor -3.38% k/k -22.47%~sektor -48.52% | 9 219 r/r +51.73%~sektor -22.58% k/k -2.78%~sektor +53.67% | 9 282 r/r +108.96%~sektor +230.22% k/k +0.68%~sektor +82.31% | 11 367 r/r -7.07%~sektor -29.30% k/k +22.46%~sektor -13.26% | 10 244 r/r +8.02%~sektor +108.08% k/k -9.88%~sektor +49.26% | 13 632 r/r +47.87%~sektor -10.23% k/k +33.07%~sektor -39.34% | 22 803 r/r +145.67%~sektor +178.86% k/k +67.28%~sektor +187.62% | 39 036 r/r +243.42%~sektor +160.79% k/k +71.19%~sektor +19.82% | 33 658 r/r +228.56%~sektor +351.91% k/k -13.78%~sektor -9.12% | 27 720 r/r +103.35%~sektor -3.74% k/k -17.64%~sektor -62.50% | 19 220 r/r -15.71%~sektor -259.28% k/k -30.66%~sektor -394.59% | 20 266 r/r -48.08%~sektor -160.75% k/k +5.44%~sektor +23.62% | 5 128 r/r -84.76%~sektor -129.45% k/k -74.70%~sektor -26.63% | 13 344 r/r -51.86%~sektor -120.82% k/k +160.22%~sektor +72.11% | 3 454 r/r -82.03%~sektor -76.68% k/k -74.12%~sektor -70.43% | 8 979 r/r -55.69%~sektor -21.46% k/k +159.96%~sektor +78.46% | 8 685 r/r +69.36%~sektor +26.06% k/k -3.27%~sektor -16.70% | 6 510 r/r -51.21%~sektor -13.45% k/k -25.04%~sektor +22.36% | |
| EBITDA | 9 876 | 9 951 k/k +0.76%~sektor -9.47% | 8 862 k/k -10.94%~sektor -13.43% | 4 427 k/k -50.05%~sektor -36.65% | 9 816 r/r -0.61%~sektor -0.61% k/k +121.73%~sektor +121.73% | 6 403 r/r -35.65%~sektor -8.81% k/k -34.77%~sektor -13.89% | 8 589 r/r -3.08%~sektor -6.70% k/k +34.14%~sektor -27.58% | 10 910 r/r +146.44%~sektor -19.64% k/k +27.02%~sektor +5.86% | 7 799 r/r -20.55%~sektor -24.94% k/k -28.52%~sektor +14.42% | 6 515 r/r +1.75%~sektor -7.27% k/k -16.46%~sektor -0.18% | 7 365 r/r -14.25%~sektor +15.04% k/k +13.05%~sektor +3.04% | 6 742 r/r -38.20%~sektor +62.50% k/k -8.46%~sektor +4.35% | 10 420 r/r +33.61%~sektor +33.61% k/k +54.55%~sektor +54.55% | 7 523 r/r +15.47%~sektor +15.47% k/k -27.80%~sektor -20.30% | 10 869 r/r +47.58%~sektor +42.16% k/k +44.48%~sektor +9.54% | 11 466 r/r +70.07%~sektor +70.07% k/k +5.49%~sektor +41.88% | 11 812 r/r +13.36%~sektor +9.74% k/k +3.02%~sektor +17.42% | 12 455 r/r +65.56%~sektor -0.10% k/k +5.44%~sektor -22.54% | 10 928 r/r +0.54%~sektor -22.74% k/k -12.26%~sektor -19.29% | 4 492 r/r -60.82%~sektor -48.62% k/k -58.89%~sektor +24.98% | 13 079 r/r +10.73%~sektor -3.14% k/k +191.16%~sektor +154.38% | 6 546 r/r -47.44%~sektor +0.73% k/k -49.95%~sektor -25.84% | 12 812 r/r +17.24%~sektor +18.66% k/k +95.72%~sektor +0.94% | 8 428 r/r +87.62%~sektor -5.00% k/k -34.22%~sektor -24.54% | 9 712 r/r -25.74%~sektor -20.44% k/k +15.23%~sektor +3.31% | 12 473 r/r +90.54%~sektor -35.09% k/k +28.43%~sektor -43.02% | 13 386 r/r +4.48%~sektor -39.12% k/k +7.32%~sektor -26.78% | 8 944 r/r +6.12%~sektor +6.00% k/k -33.18%~sektor +150.97% | 18 541 r/r +90.91%~sektor +41.07% k/k +107.30%~sektor +162.59% | 9 412 r/r -24.54%~sektor +77.35% k/k -49.24%~sektor -45.96% | 13 265 r/r -0.90%~sektor +131.68% k/k +40.94%~sektor -3.88% | 10 292 r/r +15.07%~sektor +1.12% k/k -22.41%~sektor -26.01% | 20 662 r/r +11.44%~sektor -19.37% k/k +100.76%~sektor +99.90% | 16 950 r/r +80.09%~sektor +6.00% k/k -17.97%~sektor -29.86% | 16 029 r/r +20.84%~sektor -6.82% k/k -5.43%~sektor +9.86% | 15 911 r/r +54.60%~sektor +79.98% k/k -0.74%~sektor +31.12% | 18 125 r/r -12.28%~sektor -13.56% k/k +13.91%~sektor +7.50% | 18 344 r/r +8.22%~sektor +41.19% k/k +1.21%~sektor +12.06% | 22 771 r/r +42.06%~sektor +31.04% k/k +24.13%~sektor -3.35% | 31 010 r/r +94.90%~sektor +70.88% k/k +36.18%~sektor +60.14% | 53 146 r/r +193.22%~sektor +122.09% k/k +71.38%~sektor +31.72% | 49 833 r/r +171.66%~sektor +257.30% k/k -6.23%~sektor -6.62% | 43 103 r/r +89.29%~sektor +26.87% k/k -13.51%~sektor -45.84% | 30 213 r/r -2.57%~sektor -186.27% k/k -29.91%~sektor -315.49% | 32 868 r/r -38.16%~sektor -135.39% k/k +8.79%~sektor +32.02% | 15 175 r/r -69.55%~sektor -122.17% k/k -53.83%~sektor -28.52% | 23 688 r/r -45.04%~sektor -147.75% k/k +56.10%~sektor +49.44% | 10 323 r/r -65.83%~sektor -41.82% k/k -56.42%~sektor -109.58% | 18 351 r/r -44.17%~sektor +14.16% k/k +77.77%~sektor +71.21% | 17 288 r/r +13.92%~sektor +19.68% k/k -5.79%~sektor -28.09% | 16 155 r/r -31.80%~sektor -15.00% k/k -6.55%~sektor +6.82% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Biznesradar bez reklam? Sprawdź BR Plus
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Informacje
| ISIN: | PLPCCEX00010 |
|---|---|
| Data debiutu: | 20.09.2012 |
| Liczba akcji: | 174 136 643 |
| Kapitalizacja: | 431 858 875 |
| Enterprise Value: | 665 822 875 |
| Branża: | Chemia |
PCC Exol zajmuje się produkcją i sprzedażą środków powierzchniowo czynnych, wykorzystywanych w produkcji detergentów, chemii gospodarczej, środków... PCC Exol zajmuje się produkcją i sprzedażą środków powierzchniowo czynnych, wykorzystywanych w produkcji detergentów, chemii gospodarczej, środków higieny osobistej oraz w przemyśle tekstylnym. Branżowym inwestorem spółki jest niemiecka firma PCC SE.
| Nazwa: | PCC EXOL SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Sienkiewicza 4, 56-120, Brzeg Dolny, POLSKA |
| CEO: | Dariusz Ciesielski |
| NIP: | 9880267207 |
| REGON: | 020716361 |
| KRS: | 0000306150 |
| Telefon: | +48 (71) 794 21 27 |
| WWW: | http://www.pcc-exol.eu/ |
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