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Raporty finansowe: Rachunek zysków i strat
PCX (PCCEXOL)
2.150-0.010(-0.46%)
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) | ||
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| 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%~branża +9.98% | 100 533 k/k -9.84%~branża -9.84% | 92 094 k/k -8.39%~branża -8.39% | 119 940 r/r +16.71%~branża +16.71% k/k +30.24%~branża +26.85% | 108 678 r/r -2.53%~branża -2.53% k/k -9.39%~branża +2.52% | 116 898 r/r +16.28%~branża +1.87% k/k +7.56%~branża -3.26% | 121 154 r/r +31.55%~branża +9.50% k/k +3.64%~branża +0.81% | 122 080 r/r +1.78%~branża +0.94% k/k +0.76%~branża +10.94% | 129 494 r/r +19.15%~branża -7.75% k/k +6.07%~branża +3.79% | 138 380 r/r +18.38%~branża +5.64% k/k +6.86%~branża +3.14% | 121 078 r/r -0.06%~branża +4.41% k/k -12.50%~branża -1.02% | 131 545 r/r +7.75%~branża +6.40% k/k +8.64%~branża +9.84% | 121 217 r/r -6.39%~branża -4.51% k/k -7.85%~branża -7.85% | 135 773 r/r -1.88%~branża -2.40% k/k +12.01%~branża +10.28% | 126 313 r/r +4.32%~branża +1.40% k/k -6.97%~branża +2.67% | 132 980 r/r +1.09%~branża -3.81% k/k +5.28%~branża -0.91% | 132 904 r/r +9.64%~branża +8.23% k/k -0.06%~branża -5.02% | 138 702 r/r +2.16%~branża -4.50% k/k +4.36%~branża -0.77% | 135 199 r/r +7.03%~branża -7.25% k/k -2.53%~branża +5.16% | 173 014 r/r +30.11%~branża +7.84% k/k +27.97%~branża +14.68% | 151 967 r/r +14.34%~branża +1.13% k/k -12.16%~branża -10.17% | 151 810 r/r +9.45%~branża +9.45% k/k -0.10%~branża +0.62% | 148 562 r/r +9.88%~branża +9.88% k/k -2.14%~branża +12.99% | 160 690 r/r -7.12%~branża -7.12% k/k +8.16%~branża -2.14% | 169 289 r/r +11.40%~branża +9.05% k/k +5.35%~branża -0.66% | 168 780 r/r +11.18%~branża +5.07% k/k -0.30%~branża -1.22% | 137 293 r/r -7.59%~branża +7.18% k/k -18.66%~branża +13.02% | 174 029 r/r +8.30%~branża +8.30% k/k +26.76%~branża +9.06% | 154 491 r/r -8.74%~branża -2.36% k/k -11.23%~branża -13.64% | 158 885 r/r -5.86%~branża -1.01% k/k +2.84%~branża -5.15% | 151 207 r/r +10.13%~branża -5.57% k/k -4.83%~branża +3.03% | 178 040 r/r +2.30%~branża -7.76% k/k +17.75%~branża +11.19% | 145 634 r/r -5.73%~branża -5.95% k/k -18.20%~branża -18.20% | 154 265 r/r -2.91%~branża -4.70% k/k +5.93%~branża +5.93% | 167 989 r/r +11.10%~branża +13.86% k/k +8.90%~branża +16.02% | 187 355 r/r +5.23%~branża +8.32% k/k +11.53%~branża +15.16% | 187 712 r/r +28.89%~branża +39.83% k/k +0.19%~branża +0.19% | 199 770 r/r +29.50%~branża +58.54% k/k +6.42%~branża +17.34% | 232 235 r/r +38.24%~branża +51.03% k/k +16.25%~branża +23.35% | 297 600 r/r +58.84%~branża +55.92% k/k +28.15%~branża +24.48% | 310 170 r/r +65.24%~branża +78.91% k/k +4.22%~branża +2.41% | 294 976 r/r +47.66%~branża +62.64% k/k -4.90%~branża -1.50% | 278 165 r/r +19.78%~branża +19.78% k/k -5.70%~branża -5.70% | 281 600 r/r -5.38%~branża -10.92% k/k +1.23%~branża -23.73% | 225 710 r/r -27.23%~branża -45.54% k/k -19.85%~branża -10.73% | 227 427 r/r -22.90%~branża -36.19% k/k +0.76%~branża -2.02% | 213 477 r/r -23.26%~branża -39.63% k/k -6.13%~branża -6.13% | 241 802 r/r -14.13%~branża -14.13% k/k +13.27%~branża -8.10% | 230 121 r/r +1.95%~branża -5.38% k/k -4.83%~branża -1.61% | 230 306 r/r +1.27%~branża -10.22% k/k +0.08%~branża -7.74% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 89 501 | 97 594 k/k +9.04%~branża +9.04% | 88 983 k/k -8.82%~branża -8.20% | 83 520 k/k -6.14%~branża -6.14% | 102 627 r/r +14.67%~branża +14.67% k/k +22.88%~branża +14.76% | 95 291 r/r -2.36%~branża +2.13% k/k -7.15%~branża +4.68% | 102 114 r/r +14.76%~branża -1.94% k/k +7.16%~branża -6.74% | 105 336 r/r +26.12%~branża +7.34% k/k +3.16%~branża +5.34% | 105 780 r/r +3.07%~branża -6.53% k/k +0.42%~branża +2.97% | 114 837 r/r +20.51%~branża -11.71% k/k +8.56%~branża +3.31% | 122 762 r/r +20.22%~branża +4.00% k/k +6.90%~branża +3.40% | 105 045 r/r -0.28%~branża +0.32% k/k -14.43%~branża -2.22% | 110 931 r/r +4.87%~branża +0.84% k/k +5.60%~branża +3.41% | 104 295 r/r -9.18%~branża -7.22% k/k -5.98%~branża -7.75% | 115 481 r/r -5.93%~branża -3.69% k/k +10.73%~branża +10.73% | 105 093 r/r +0.05%~branża -2.92% k/k -9.00%~branża -7.40% | 109 509 r/r -1.28%~branża -2.37% k/k +4.20%~branża -6.27% | 109 912 r/r +5.39%~branża -2.30% k/k +0.37%~branża -1.78% | 117 104 r/r +1.41%~branża -6.42% k/k +6.54%~branża +6.37% | 121 270 r/r +15.39%~branża -0.73% k/k +3.56%~branża +3.56% | 150 050 r/r +37.02%~branża +8.53% k/k +23.73%~branża +8.64% | 132 027 r/r +20.12%~branża +0.17% k/k -12.01%~branża -12.01% | 128 931 r/r +10.10%~branża +4.88% k/k -2.34%~branża +2.65% | 127 645 r/r +5.26%~branża +7.51% k/k -1.00%~branża +7.41% | 139 868 r/r -6.79%~branża -4.38% k/k +9.58%~branża -4.55% | 144 732 r/r +9.62%~branża +12.27% k/k +3.48%~branża +6.10% | 141 133 r/r +9.46%~branża +12.64% k/k -2.49%~branża +2.89% | 115 610 r/r -9.43%~branża +5.09% k/k -18.08%~branża +7.14% | 141 519 r/r +1.18%~branża +9.71% k/k +22.41%~branża -0.89% | 129 604 r/r -10.45%~branża -9.11% k/k -8.42%~branża -14.08% | 130 593 r/r -7.47%~branża -3.85% k/k +0.76%~branża -1.38% | 125 126 r/r +8.23%~branża -7.92% k/k -4.19%~branża +3.12% | 142 792 r/r +0.90%~branża -5.69% k/k +14.12%~branża +8.38% | 112 890 r/r -12.90%~branża -12.90% k/k -20.94%~branża -20.37% | 124 225 r/r -4.88%~branża -3.25% k/k +10.04%~branża +8.69% | 136 629 r/r +9.19%~branża +9.19% k/k +9.99%~branża +12.47% | 153 446 r/r +7.46%~branża +11.48% k/k +12.31%~branża +12.31% | 154 684 r/r +37.02%~branża +40.08% k/k +0.81%~branża +0.81% | 163 629 r/r +31.72%~branża +49.49% k/k +5.78%~branża +21.20% | 184 799 r/r +35.26%~branża +53.06% k/k +12.94%~branża +23.27% | 226 204 r/r +47.42%~branża +53.07% k/k +22.41%~branża +15.19% | 238 408 r/r +54.13%~branża +71.22% k/k +5.40%~branża +6.02% | 233 087 r/r +42.45%~branża +53.49% k/k -2.23%~branża +6.76% | 224 015 r/r +21.22%~branża +21.22% k/k -3.89%~branża -3.89% | 224 380 r/r -0.81%~branża -0.81% k/k +0.16%~branża -16.63% | 185 377 r/r -22.24%~branża -22.24% k/k -17.38%~branża -12.97% | 185 434 r/r -20.44%~branża -27.50% k/k +0.03%~branża +0.03% | 179 558 r/r -19.85%~branża -36.46% k/k -3.17%~branża -14.98% | 200 095 r/r -10.82%~branża -24.09% k/k +11.44%~branża +11.44% | 189 110 r/r +2.01%~branża -13.59% k/k -5.49%~branża -0.03% | 191 472 r/r +3.26%~branża -6.71% k/k +1.25%~branża -6.42% | |
| Koszty sprzedaży | 3 823 | 4 090 k/k +6.98%~branża +0.12% | 3 533 k/k -13.62%~branża -9.05% | 4 365 k/k +23.55%~branża +23.55% | 4 859 r/r +27.10%~branża +26.51% k/k +11.32%~branża -1.39% | 4 536 r/r +10.90%~branża +22.97% k/k -6.65%~branża +8.05% | 4 308 r/r +21.94%~branża +31.52% k/k -5.03%~branża +0.78% | 6 387 r/r +46.32%~branża +29.28% k/k +48.26%~branża +12.87% | 5 558 r/r +14.39%~branża +14.62% k/k -12.98%~branża -12.98% | 4 799 r/r +5.80%~branża +11.20% k/k -13.66%~branża +5.08% | 5 319 r/r +23.47%~branża +23.47% k/k +10.84%~branża +9.12% | 5 242 r/r -17.93%~branża +8.29% k/k -1.45%~branża +2.52% | 5 558 r/r 0.00%~branża +6.17% k/k +6.03%~branża -5.35% | 5 511 r/r +14.84%~branża +4.88% k/k -0.85%~branża -0.85% | 5 897 r/r +10.87%~branża +0.83% k/k +7.00%~branża +2.77% | 5 660 r/r +7.97%~branża +5.36% k/k -4.02%~branża +5.25% | 5 706 r/r +2.66%~branża +2.66% k/k +0.81%~branża -0.65% | 6 069 r/r +10.13%~branża +15.38% k/k +6.36%~branża +12.76% | 6 051 r/r +2.61%~branża -5.66% k/k -0.30%~branża -10.84% | 5 563 r/r -1.71%~branża +1.71% k/k -8.06%~branża +6.86% | 14 265 r/r +150.00%~branża +16.87% k/k +156.43%~branża -2.68% | 13 080 r/r +115.52%~branża +21.40% k/k -8.31%~branża -5.26% | 13 723 r/r +126.79%~branża +23.38% k/k +4.92%~branża +4.92% | 14 653 r/r +163.40%~branża +19.90% k/k +6.78%~branża +6.78% | 14 565 r/r +2.10%~branża +2.10% k/k -0.60%~branża -11.33% | 15 828 r/r +21.01%~branża +14.62% k/k +8.67%~branża +8.67% | 15 892 r/r +15.81%~branża +3.30% k/k +0.40%~branża +0.40% | 15 293 r/r +4.37%~branża -2.85% k/k -3.77%~branża -0.12% | 16 498 r/r +13.27%~branża +8.20% k/k +7.88%~branża -3.84% | 16 561 r/r +4.63%~branża +2.01% k/k +0.38%~branża +0.38% | 18 303 r/r +15.17%~branża -6.42% k/k +10.52%~branża -0.80% | 18 302 r/r +19.68%~branża +14.38% k/k -0.01%~branża +4.82% | 19 118 r/r +15.88%~branża +4.68% k/k +4.46%~branża +5.26% | 17 346 r/r +4.74%~branża +4.74% k/k -9.27%~branża -6.92% | 17 518 r/r -4.29%~branża -3.18% k/k +0.99%~branża -4.05% | 18 686 r/r +2.10%~branża +5.44% k/k +6.67%~branża +14.72% | 18 566 r/r -2.89%~branża +0.89% k/k -0.64%~branża +1.14% | 16 965 r/r -2.20%~branża -2.75% k/k -8.62%~branża -4.72% | 17 762 r/r +1.39%~branża +17.90% k/k +4.70%~branża +6.90% | 20 698 r/r +10.77%~branża +8.13% k/k +16.53%~branża +6.94% | 23 396 r/r +26.02%~branża +20.66% k/k +13.04%~branża +7.41% | 25 984 r/r +53.16%~branża +30.77% k/k +11.06%~branża +7.71% | 25 788 r/r +45.19%~branża +24.74% k/k -0.75%~branża +2.50% | 25 294 r/r +22.21%~branża +5.21% k/k -1.92%~branża +0.63% | 27 921 r/r +19.34%~branża -4.09% k/k +10.39%~branża -6.62% | 25 391 r/r -2.28%~branża -22.13% k/k -9.06%~branża -16.22% | 24 845 r/r -3.66%~branża -5.36% k/k -2.15%~branża +19.99% | 23 794 r/r -5.93%~branża -10.42% k/k -4.23%~branża -7.24% | 26 985 r/r -3.35%~branża -2.50% k/k +13.41%~branża +3.07% | 27 849 r/r +9.68%~branża +18.97% k/k +3.20%~branża +7.10% | 26 155 r/r +5.27%~branża -3.18% k/k -6.08%~branża -7.82% | |
| Koszty ogólnego zarządu | 1 934 | 2 429 k/k +25.59%~branża +5.97% | 1 605 k/k -33.92%~branża -8.76% | 2 069 k/k +28.91%~branża +4.14% | 5 462 r/r +182.42%~branża +33.42% k/k +163.99%~branża +34.25% | 5 324 r/r +119.18%~branża +17.68% k/k -2.53%~branża +8.83% | 4 555 r/r +183.80%~branża +23.10% k/k -14.44%~branża -11.29% | 5 038 r/r +143.50%~branża +63.47% k/k +10.60%~branża +34.80% | 5 264 r/r -3.63%~branża +0.73% k/k +4.49%~branża -17.52% | 5 732 r/r +7.66%~branża +6.25% k/k +8.89%~branża +10.67% | 5 118 r/r +12.36%~branża +10.07% k/k -10.71%~branża -3.91% | 5 951 r/r +18.12%~branża +12.23% k/k +16.28%~branża +24.42% | 6 590 r/r +25.19%~branża +23.56% k/k +10.74%~branża -5.31% | 6 105 r/r +6.51%~branża +6.18% k/k -7.36%~branża +4.79% | 5 923 r/r +15.73%~branża +7.68% k/k -2.98%~branża -5.97% | 6 677 r/r +12.20%~branża -1.72% k/k +12.73%~branża +12.73% | 8 532 r/r +29.47%~branża +7.79% k/k +27.78%~branża -2.30% | 6 884 r/r +12.76%~branża +6.90% k/k -19.32%~branża +4.74% | 7 300 r/r +23.25%~branża +10.70% k/k +6.04%~branża -10.88% | 7 234 r/r +8.34%~branża +1.92% k/k -0.90%~branża +12.56% | 0 r/r -100.00%~branża -1.20% k/k -100.00%~branża -13.21% | 0 r/r -100.00%~branża -10.26% | 0 r/r -100.00%~branża -8.88% | 0 r/r -100.00%~branża +6.45% | 0 | 0 | 0 | 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%~branża -1.66% | 6 412 k/k -13.20%~branża -17.74% | 2 140 k/k -66.63%~branża -66.63% | 6 992 r/r -6.92%~branża -6.92% k/k +226.73%~branża +199.28% | 3 527 r/r -52.25%~branża -39.91% k/k -49.56%~branża -23.32% | 5 921 r/r -7.66%~branża -38.87% k/k +67.88%~branża +11.85% | 4 393 r/r +105.28%~branża -41.97% k/k -25.81%~branża -92.21% | 5 478 r/r -21.65%~branża -31.23% k/k +24.70%~branża +78.20% | 4 126 r/r +16.98%~branża +0.45% k/k -24.68%~branża -1.12% | 5 181 r/r -12.50%~branża +19.04% k/k +25.57%~branża -10.22% | 4 840 r/r +10.18%~branża +43.84% k/k -6.58%~branża +31.44% | 8 466 r/r +54.55%~branża +29.52% k/k +74.92%~branża +103.43% | 5 306 r/r +28.60%~branża +20.42% k/k -37.33%~branża -17.33% | 8 472 r/r +63.52%~branża +64.37% k/k +59.67%~branża -17.92% | 8 883 r/r +83.53%~branża +76.58% k/k +4.85%~branża +43.37% | 9 233 r/r +9.06%~branża +9.06% k/k +3.94%~branża +28.29% | 10 039 r/r +89.20%~branża +23.63% k/k +8.73%~branża +3.65% | 8 247 r/r -2.66%~branża -2.66% k/k -17.85%~branża -24.78% | 1 132 r/r -87.26%~branża -69.53% k/k -86.27%~branża +43.24% | 8 699 r/r -5.78%~branża -5.78% k/k +668.46%~branża +279.69% | 6 860 r/r -31.67%~branża -25.48% k/k -21.14%~branża -21.14% | 9 156 r/r +11.02%~branża +11.02% k/k +33.47%~branża -23.25% | 6 264 r/r +453.36%~branża +81.65% k/k -31.59%~branża +93.40% | 6 257 r/r -28.07%~branża -30.79% k/k -0.11%~branża -0.11% | 8 729 r/r +27.24%~branża -94.96% k/k +39.51%~branża -29.29% | 11 755 r/r +28.39%~branża -202.92% k/k +34.67%~branża -116.76% | 6 390 r/r +2.01%~branża +2.01% k/k -45.64%~branża +86.82% | 16 012 r/r +155.91%~branża +46.35% k/k +150.58%~branża +150.58% | 8 326 r/r -4.62%~branża -4.62% k/k -48.00%~branża -48.00% | 9 989 r/r -15.02%~branża +63.16% k/k +19.97%~branża -32.24% | 7 779 r/r +21.74%~branża -65.02% k/k -22.12%~branża -22.12% | 16 130 r/r +0.74%~branża -29.52% k/k +107.35%~branża +107.35% | 15 398 r/r +84.94%~branża +34.62% k/k -4.54%~branża -4.54% | 12 522 r/r +25.36%~branża +25.36% k/k -18.68%~branża -8.73% | 12 674 r/r +62.93%~branża +139.30% k/k +1.21%~branża +45.69% | 15 343 r/r -4.88%~branża -4.88% k/k +21.06%~branża +27.76% | 16 063 r/r +4.32%~branża +362.52% k/k +4.69%~branża +28.79% | 18 379 r/r +46.77%~branża +46.77% k/k +14.42%~branża -24.08% | 26 738 r/r +110.97%~branża +110.97% k/k +45.48%~branża +95.11% | 48 000 r/r +212.85%~branża +65.41% k/k +79.52%~branża +56.65% | 45 778 r/r +184.99%~branża +536.84% k/k -4.63%~branża -7.48% | 36 101 r/r +96.43%~branża +82.09% k/k -21.14%~branża -21.14% | 28 856 r/r +7.92%~branża -49.61% k/k -20.07%~branża -54.33% | 29 299 r/r -38.96%~branża -121.58% k/k +1.54%~branża -51.59% | 14 942 r/r -67.36%~branża -126.41% k/k -49.00%~branża -2.67% | 17 148 r/r -52.50%~branża -81.86% k/k +14.76%~branża +33.05% | 10 125 r/r -64.91%~branża +86.38% k/k -40.96%~branża +89.10% | 14 722 r/r -49.75%~branża +57.81% k/k +45.40%~branża -164.83% | 13 162 r/r -11.91%~branża +34.20% k/k -10.60%~branża +5.21% | 12 679 r/r -26.06%~branża -16.02% k/k -3.67%~branża +4.53% | |
| Pozostałe przychody operacyjne | 7 | 171 k/k +2342.86%~branża +235.12% | 25 k/k -85.38%~branża -69.12% | 10 k/k -60.00%~branża -35.55% | 6 r/r -14.29%~branża -14.29% k/k -40.00%~branża -40.00% | 79 r/r -53.80%~branża +25.25% k/k +1216.67%~branża +152.91% | 1 077 r/r +4208.00%~branża +72.35% k/k +1263.29%~branża +6.04% | 6 269 r/r +62590.00%~branża +288.72% k/k +482.08%~branża +534.59% | 64 r/r +966.67%~branża -53.73% k/k -98.98%~branża -81.56% | 248 r/r +213.92%~branża -36.30% k/k +287.50%~branża +173.53% | 12 r/r -98.89%~branża -43.17% k/k -95.16%~branża -53.17% | 221 r/r -96.47%~branża -76.62% k/k +1741.67%~branża +247.04% | 106 r/r +65.62%~branża +40.96% k/k -52.04%~branża -40.98% | 230 r/r -7.26%~branża -62.09% k/k +116.98%~branża +28.91% | 26 r/r +116.67%~branża +7.66% k/k -88.70%~branża +1.19% | 180 r/r -18.55%~branża -1.38% k/k +592.31%~branża +180.19% | 72 r/r -32.08%~branża -27.67% k/k -60.00%~branża -60.00% | 184 r/r -20.00%~branża +37.24% k/k +155.56%~branża +67.01% | 27 r/r +3.85%~branża +68.67% k/k -85.33%~branża +24.35% | 318 r/r +76.67%~branża +74.14% k/k +1077.78%~branża +123.54% | 1 706 r/r +2269.44%~branża +55.65% k/k +436.48%~branża -39.12% | -2 965 r/r -1711.41%~branża -1.84% k/k -273.80%~branża +1.36% | 985 r/r +3548.15%~branża +7.08% k/k +133.22%~branża +5.08% | -527 r/r -265.72%~branża -77.01% k/k -153.50%~branża -3.22% | 1 065 r/r -37.57%~branża -0.96% k/k +302.09%~branża +5.95% | 1 317 r/r +144.42%~branża -6.87% k/k +23.66%~branża -10.68% | -923 r/r -193.71%~branża -50.83% k/k -170.08%~branża -15.59% | 24 r/r +104.55%~branża -4.20% k/k +102.60%~branża +36.28% | -29 r/r -102.72%~branża +24.61% k/k -220.83%~branża +3.72% | -1 492 r/r -213.29%~branża +12.14% k/k -5044.83%~branża -18.05% | 627 r/r +167.93%~branża +132.68% k/k +142.02%~branża +142.02% | -191 r/r -895.83%~branża -6.84% k/k -130.46%~branża -47.54% | 1 755 r/r +6151.72%~branża +32.14% k/k +1018.85%~branża +150.60% | -1 233 r/r +17.36%~branża +17.36% k/k -170.26%~branża -42.68% | 742 r/r +18.34%~branża +31.18% k/k +160.18%~branża +123.23% | 511 r/r +367.54%~branża +217.03% k/k -31.13%~branża +93.81% | -96 r/r -105.47%~branża -58.11% k/k -118.79%~branża -72.34% | -983 r/r +20.28%~branża -86.93% k/k -923.96%~branża -78.88% | 474 r/r -36.12%~branża -36.12% k/k +148.22%~branża +125.70% | 384 r/r -24.85%~branża -48.48% k/k -18.99%~branża +10.10% | 1 213 r/r +1363.54%~branża +9.16% k/k +215.89%~branża -17.35% | 68 r/r +106.92%~branża +155.00% k/k -94.39%~branża +0.89% | 2 871 r/r +505.70%~branża +75.71% k/k +4122.06%~branża +0.95% | -2 826 r/r -835.94%~branża -15.04% k/k -198.43%~branża +44.65% | -627 r/r -151.69%~branża +103.65% k/k +77.81%~branża +107.14% | -3 922 r/r -5867.65%~branża +89.76% k/k -525.52%~branża -77.77% | 2 372 r/r -17.38%~branża +57.03% k/k +160.48%~branża -22.59% | -3 952 r/r -39.84%~branża +112.51% k/k -266.61%~branża +72.43% | -577 r/r +7.97%~branża -90.90% k/k +85.40%~branża -66.62% | -137 r/r +96.51%~branża -54.55% k/k +76.26%~branża +23.41% | -818 r/r -134.49%~branża -31.08% k/k -497.08%~branża -21.74% | |
| Pozostałe koszty operacyjne | 43 | 1 k/k -97.67%~branża +89.35% | 1 k/k 0.00%~branża -6.59% | 167 k/k +16600.00%~branża +145.38% | 24 r/r -44.19%~branża +74.22% k/k -85.63%~branża -65.70% | 48 r/r +4700.00%~branża +6.96% k/k +100.00%~branża +35.22% | 1 264 r/r +126300.00%~branża +68.92% k/k +2533.33%~branża +5.26% | 258 r/r +54.49%~branża +57.72% k/k -79.59%~branża +93.16% | 60 r/r +150.00%~branża -31.01% k/k -76.74%~branża -84.60% | 225 r/r +368.75%~branża +211.54% k/k +275.00%~branża +89.56% | 221 r/r -82.52%~branża -44.20% k/k -1.78%~branża -10.82% | 739 r/r +186.43%~branża +27.34% k/k +234.39%~branża +261.87% | 625 r/r +941.67%~branża +133.12% k/k -15.43%~branża -87.70% | 493 r/r +119.11%~branża +10.76% k/k -21.12%~branża -19.82% | 58 r/r -73.76%~branża -55.58% k/k -88.24%~branża -26.94% | 60 r/r -91.88%~branża -50.00% k/k +3.45%~branża +128.25% | 17 r/r -97.28%~branża +12.53% k/k -71.67%~branża -71.67% | 356 r/r -27.79%~branża +136.55% k/k +1994.12%~branża +191.53% | 11 r/r -81.03%~branża +127.00% k/k -96.91%~branża -32.27% | r/r -100.00%~branża -40.66% k/k -100.00%~branża +15.35% | 0 r/r -100.00%~branża -44.07% | 0 r/r -100.00%~branża -6.44% | 0 r/r -100.00%~branża -92.01% | 0 | 0 | 0 | 0 | 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%~branża -10.55% | 6 436 k/k -14.83%~branża -20.99% | 1 983 k/k -69.19%~branża -69.19% | 6 974 r/r -6.71%~branża -6.71% k/k +251.69%~branża +251.69% | 3 558 r/r -52.92%~branża -15.80% k/k -48.98%~branża -15.70% | 5 734 r/r -10.91%~branża -41.57% k/k +61.16%~branża +6.90% | 10 404 r/r +424.66%~branża -547.86% k/k +81.44%~branża -49.18% | 5 482 r/r -21.39%~branża -34.57% k/k -47.31%~branża +77.22% | 4 149 r/r +16.61%~branża -12.48% k/k -24.32%~branża +0.76% | 4 972 r/r -13.29%~branża +34.16% k/k +19.84%~branża -6.86% | 4 322 r/r -58.46%~branża +34.06% k/k -13.07%~branża +23.62% | 7 947 r/r +44.97%~branża +23.26% k/k +83.87%~branża +110.47% | 5 043 r/r +21.55%~branża +13.05% k/k -36.54%~branża -20.15% | 8 440 r/r +69.75%~branża +65.00% k/k +67.36%~branża +14.95% | 9 003 r/r +108.31%~branża +121.18% k/k +6.67%~branża +53.82% | 9 288 r/r +16.87%~branża +7.27% k/k +3.17%~branża +3.17% | 9 867 r/r +95.66%~branża -33.77% k/k +6.23%~branża +5.78% | 8 263 r/r -2.10%~branża -70.11% k/k -16.26%~branża -66.68% | 1 834 r/r -79.63%~branża -76.26% k/k -77.80%~branża +34.80% | 10 405 r/r +12.03%~branża -14.17% k/k +467.34%~branża +407.65% | 3 895 r/r -60.52%~branża -23.43% k/k -62.57%~branża -14.51% | 10 141 r/r +22.73%~branża +32.14% k/k +160.36%~branża +13.19% | 5 737 r/r +212.81%~branża +16.10% k/k -43.43%~branża -43.43% | 7 322 r/r -29.63%~branża -29.63% k/k +27.63%~branża +27.63% | 10 046 r/r +157.92%~branża -23.38% k/k +37.20%~branża -28.86% | 10 832 r/r +6.81%~branża -215.70% k/k +7.82%~branża -89.25% | 6 414 r/r +11.80%~branża +1.72% k/k -40.79%~branża +72.88% | 15 983 r/r +118.29%~branża +50.57% k/k +149.19%~branża +149.19% | 6 834 r/r -31.97%~branża +215.87% k/k -57.24%~branża -57.24% | 10 616 r/r -1.99%~branża +49.89% k/k +55.34%~branża -17.09% | 7 588 r/r +18.30%~branża -57.38% k/k -28.52%~branża -42.09% | 17 885 r/r +11.90%~branża -29.09% k/k +135.70%~branża +104.39% | 14 165 r/r +107.27%~branża +13.33% k/k -20.80%~branża -20.80% | 13 264 r/r +24.94%~branża -15.66% k/k -6.36%~branża -3.40% | 13 185 r/r +73.76%~branża +146.58% k/k -0.60%~branża +84.40% | 15 247 r/r -14.75%~branża -14.75% k/k +15.64%~branża +12.04% | 15 080 r/r +6.46%~branża +95.99% k/k -1.10%~branża +15.13% | 18 853 r/r +42.14%~branża +73.53% k/k +25.02%~branża -11.47% | 27 122 r/r +105.70%~branża +105.70% k/k +43.86%~branża +82.67% | 49 213 r/r +222.77%~branża +67.72% k/k +81.45%~branża +81.45% | 45 846 r/r +204.02%~branża +390.39% k/k -6.84%~branża -8.31% | 38 972 r/r +106.72%~branża +94.34% k/k -14.99%~branża -14.99% | 26 030 r/r -4.03%~branża -64.65% k/k -33.21%~branża -96.66% | 28 672 r/r -41.74%~branża -141.07% k/k +10.15%~branża +50.77% | 11 020 r/r -75.96%~branża -122.76% k/k -61.57%~branża -5.17% | 19 520 r/r -49.91%~branża -76.78% k/k +77.13%~branża +77.13% | 6 173 r/r -76.29%~branża -15.10% k/k -68.38%~branża -68.38% | 14 145 r/r -50.67%~branża +9.59% k/k +129.14%~branża +63.23% | 13 025 r/r +18.19%~branża +24.29% k/k -7.92%~branża -7.92% | 11 861 r/r -39.24%~branża -9.38% k/k -8.94%~branża +2.30% | |
| Przychody finansowe | 57 | 15 k/k -73.68%~branża +13.52% | 83 k/k +453.33%~branża +38.61% | 174 k/k +109.64%~branża +109.64% | 695 r/r +1119.30%~branża +737.13% k/k +299.43%~branża +85.35% | 888 r/r +5820.00%~branża +61.84% k/k +27.77%~branża +0.56% | -818 r/r -1085.54%~branża -227.90% k/k -192.12%~branża -116.82% | -640 r/r -467.82%~branża -100.52% k/k +21.76%~branża +327.74% | 310 r/r -55.40%~branża -72.07% k/k +148.44%~branża -21.30% | -8 r/r -100.90%~branża -45.45% k/k -102.58%~branża -22.39% | 55 r/r +106.72%~branża +173.72% k/k +787.50%~branża +133.48% | 64 r/r +110.00%~branża +1.20% k/k +16.36%~branża +43.10% | 58 r/r -81.29%~branża -26.22% k/k -9.38%~branża -44.18% | 14 r/r +275.00%~branża +0.91% k/k -75.86%~branża -46.07% | 17 r/r -69.09%~branża -30.00% k/k +21.43%~branża +10.43% | 14 r/r -78.12%~branża -46.25% k/k -17.65%~branża +75.00% | 25 r/r -56.90%~branża +31.18% k/k +78.57%~branża +15.33% | 316 r/r +2157.14%~branża +101.17% k/k +1164.00%~branża +82.34% | -288 r/r -1794.12%~branża -12.68% k/k -191.14%~branża -1.04% | r/r -100.00%~branża -25.10% k/k +100.00%~branża +142.52% | 0 r/r -100.00%~branża -18.39% | 0 r/r -100.00%~branża -100.00% | 0 r/r +100.00%~branża -15.32% | 0 | 0 | 0 | 0 | 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%~branża -37.99% | 5 383 k/k +30.24%~branża -24.07% | 4 206 k/k -21.87%~branża +75.44% | 3 944 r/r -32.43%~branża -48.22% k/k -6.23%~branża -6.71% | 3 769 r/r -8.81%~branża -14.73% k/k -4.44%~branża -3.73% | 3 389 r/r -37.04%~branża +68.34% k/k -10.08%~branża -62.43% | 3 357 r/r -20.19%~branża +18.08% k/k -0.94%~branża +106.84% | 3 192 r/r -19.07%~branża -19.07% k/k -4.92%~branża -33.47% | 3 238 r/r -14.09%~branża -14.09% k/k +1.44%~branża +23.47% | 3 818 r/r +12.66%~branża +102.65% k/k +17.91%~branża -7.17% | 3 301 r/r -1.67%~branża +3.82% k/k -13.54%~branża +5.74% | 3 974 r/r +24.50%~branża +70.76% k/k +20.39%~branża +34.84% | 2 168 r/r -33.05%~branża -68.97% k/k -45.45%~branża -71.81% | 2 101 r/r -44.97%~branża -44.86% k/k -3.09%~branża +15.76% | 3 312 r/r +0.33%~branża +15.43% k/k +57.64%~branża +68.02% | 2 690 r/r -32.31%~branża -17.65% k/k -18.78%~branża -2.43% | 1 895 r/r -12.59%~branża +55.64% k/k -29.55%~branża -47.11% | 2 599 r/r +23.70%~branża +46.04% k/k +37.15%~branża -9.71% | -91 r/r -102.75%~branża -27.68% k/k -103.50%~branża +85.44% | 2 501 r/r -7.03%~branża +24.13% k/k +2848.35%~branża +137.10% | 2 511 r/r +32.51%~branża +10.54% k/k +0.40%~branża -15.87% | 2 246 r/r -13.58%~branża -13.58% k/k -10.55%~branża -5.41% | 2 612 r/r +2970.33%~branża +120.02% k/k +16.30%~branża +107.14% | 2 849 r/r +13.91%~branża -26.79% k/k +9.07%~branża -55.59% | 2 493 r/r -0.72%~branża +170.24% k/k -12.50%~branża +46.31% | 2 472 r/r +10.06%~branża +56.25% k/k -0.84%~branża -5.56% | 3 211 r/r +22.93%~branża +14.83% k/k +29.89%~branża +29.89% | 2 561 r/r -10.11%~branża +49.14% k/k -20.24%~branża -22.49% | 2 528 r/r +1.40%~branża +23.61% k/k -1.29%~branża +27.97% | 2 787 r/r +12.74%~branża +41.75% k/k +10.25%~branża +10.25% | 1 967 r/r -38.74%~branża +6.19% k/k -29.42%~branża +14.49% | 3 730 r/r +45.65%~branża +45.65% k/k +89.63%~branża +89.63% | 2 526 r/r -0.08%~branża -0.08% k/k -32.28%~branża -32.28% | 1 628 r/r -41.59%~branża -41.59% k/k -35.55%~branża -24.65% | 1 853 r/r -5.80%~branża -25.41% k/k +13.82%~branża +18.66% | 1 424 r/r -61.82%~branża -17.38% k/k -23.15%~branża -16.37% | 1 685 r/r -33.29%~branża -23.53% k/k +18.33%~branża +4.00% | 1 753 r/r +7.68%~branża +7.68% k/k +4.04%~branża +4.04% | 755 r/r -59.26%~branża +55.37% k/k -56.93%~branża +78.23% | 1 815 r/r +27.46%~branża -0.57% k/k +140.40%~branża -12.12% | 3 016 r/r +78.99%~branża +124.62% k/k +66.17%~branża +66.17% | 4 463 r/r +154.59%~branża +179.84% k/k +47.98%~branża +47.98% | 4 543 r/r +501.72%~branża +132.86% k/k +1.79%~branża -12.34% | 3 996 r/r +120.17%~branża +115.22% k/k -12.04%~branża +8.44% | 3 936 r/r +30.50%~branża +52.87% k/k -1.50%~branża +39.61% | 4 237 r/r -5.06%~branża +13.84% k/k +7.65%~branża +3.05% | 3 386 r/r -25.47%~branża +77.74% k/k -20.08%~branża -20.08% | 3 201 r/r -19.89%~branża -1.46% k/k -5.46%~branża -28.63% | 3 614 r/r -8.18%~branża -8.18% k/k +12.90%~branża +14.79% | 4 108 r/r -3.04%~branża -3.04% k/k +13.67%~branża +10.28% | |
| 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%~branża -3.27% | -25 k/k -113.37%~branża -31.67% | -15 k/k +40.00%~branża +29.49% | -44 r/r +88.89%~branża +75.20% k/k -193.33%~branża -7.14% | -11 r/r -105.88%~branża -105.88% k/k +75.00%~branża -15.09% | -1 891 r/r -7464.00%~branża -154.76% k/k -17090.91%~branża -8.60% | -107 r/r -613.33%~branża -47.55% k/k +94.34%~branża +5.42% | 1 791 r/r +4170.45%~branża -3.37% k/k +1773.83%~branża +90.71% | -4 r/r +63.64%~branża +33.43% k/k -100.22%~branża -100.22% | -55 r/r +97.09%~branża +36.00% k/k -1275.00%~branża +1.52% | -10 r/r +90.65%~branża +90.65% k/k +81.82%~branża +8.11% | 162 r/r -90.95%~branża -0.93% k/k +1720.00%~branża +4.21% | 170 r/r +4350.00%~branża +157.68% k/k +4.94%~branża +22.86% | 306 r/r +656.36%~branża +117.49% k/k +80.00%~branża +35.22% | 351 r/r +3610.00%~branża +0.23% k/k +14.71%~branża -4.56% | 447 r/r +175.93%~branża +214.25% k/k +27.35%~branża +83.48% | 289 r/r +70.00%~branża -1.16% k/k -35.35%~branża -65.62% | 544 r/r +77.78%~branża -7.00% k/k +88.24%~branża +29.50% | 515 r/r +46.72%~branża +17.38% k/k -5.33%~branża -5.33% | 383 r/r -14.32%~branża -14.32% k/k -25.63%~branża +27.79% | 263 r/r -9.00%~branża +13.31% k/k -31.33%~branża -6.16% | 68 r/r -87.50%~branża -87.50% k/k -74.14%~branża -74.14% | 291 r/r -43.50%~branża +71.81% k/k +327.94%~branża +86.92% | 128 r/r -66.58%~branża +63.29% k/k -56.01%~branża +97.98% | 0 r/r -100.00%~branża -76.58% k/k -100.00%~branża -75.00% | 148 r/r +117.65%~branża +35.35% | 66 r/r -77.32%~branża -13.13% k/k -55.41%~branża +96.96% | 50 r/r -60.94%~branża -60.94% k/k -24.24%~branża -24.24% | 55 k/k +10.00%~branża +10.00% | |
| Zysk z działalności gospodarczej | 1 696 | 3 439 k/k +102.77%~branża +102.77% | 1 136 k/k -66.97%~branża -66.97% | -2 049 k/k -280.37%~branża -45.11% | 3 725 r/r +119.63%~branża +103.43% k/k +281.80%~branża +281.80% | 677 r/r -80.31%~branża -77.19% k/k -81.83%~branża -24.00% | 1 527 r/r +34.42%~branża -39.66% k/k +125.55%~branża +28.00% | 6 407 r/r +412.69%~branża -348.62% k/k +319.58%~branża -38.22% | 2 600 r/r -30.20%~branża -35.76% k/k -59.42%~branża +84.43% | 903 r/r +33.38%~branża -19.24% k/k -65.27%~branża -3.39% | 1 209 r/r -20.83%~branża +17.95% k/k +33.89%~branża +1.47% | 1 085 r/r -83.07%~branża +15.69% k/k -10.26%~branża +26.84% | 4 031 r/r +55.04%~branża +25.50% k/k +271.52%~branża +170.30% | 2 889 r/r +219.93%~branża +39.82% k/k -28.33%~branża -20.38% | 6 356 r/r +425.72%~branża +168.65% k/k +120.01%~branża +2.12% | 5 705 r/r +425.81%~branża +121.11% k/k -10.24%~branża +55.13% | 6 623 r/r +64.30%~branża +39.80% k/k +16.09%~branża +34.33% | 8 288 r/r +186.88%~branża -28.25% k/k +25.14%~branża -53.15% | 5 376 r/r -15.42%~branża -68.79% k/k -35.14%~branża -68.78% | 1 872 r/r -67.19%~branża -67.19% k/k -65.18%~branża +48.13% | 7 904 r/r +19.34%~branża -12.10% k/k +322.22%~branża +322.22% | 988 r/r -88.08%~branża -26.48% k/k -87.50%~branża -8.12% | 8 082 r/r +50.33%~branża +57.50% k/k +718.02%~branża +18.80% | 3 100 r/r +65.60%~branża -33.71% k/k -61.64%~branża -61.64% | 4 458 r/r -43.60%~branża -27.81% k/k +43.81%~branża +43.43% | 7 509 r/r +660.02%~branża -20.54% k/k +68.44%~branża -32.28% | 8 349 r/r +3.30%~branża -191.83% k/k +11.19%~branża +11.19% | 1 312 r/r -57.68%~branża -12.17% k/k -84.29%~branża +66.39% | 13 315 r/r +198.68%~branża +42.17% k/k +914.86%~branża +914.86% | 6 097 r/r -18.80%~branża +197.07% k/k -54.21%~branża -54.21% | 7 825 r/r -6.28%~branża +49.25% k/k +28.34%~branża -26.08% | 5 566 r/r +324.24%~branża -66.96% k/k -28.87%~branża -54.39% | 14 145 r/r +6.23%~branża -33.45% k/k +154.13%~branża +154.13% | 11 801 r/r +93.55%~branża +20.92% k/k -16.57%~branża -76.06% | 11 806 r/r +50.88%~branża -20.01% k/k +0.04%~branża +79.82% | 11 638 r/r +109.09%~branża +244.65% k/k -1.42%~branża +96.49% | 14 174 r/r +0.21%~branża -30.10% k/k +21.79%~branża -1.68% | 13 842 r/r +17.30%~branża +242.15% k/k -2.34%~branża +43.77% | 17 389 r/r +47.29%~branża +6.71% k/k +25.62%~branża -39.89% | 26 911 r/r +131.23%~branża -7.88% k/k +54.76%~branża +100.75% | 47 913 r/r +238.03%~branża +71.92% k/k +78.04%~branża +78.04% | 43 213 r/r +212.19%~branża +307.82% k/k -9.81%~branża -11.17% | 34 772 r/r +99.97%~branża +96.51% k/k -19.53%~branża -19.53% | 21 555 r/r -19.90%~branża -151.80% k/k -38.01%~branża -123.78% | 24 967 r/r -47.89%~branża -153.48% k/k +15.83%~branża +49.20% | 7 212 r/r -83.31%~branża -106.19% k/k -71.11%~branża -17.83% | 15 283 r/r -56.05%~branża -85.06% k/k +111.91%~branża +81.81% | 2 935 r/r -86.38%~branża -74.46% k/k -80.80%~branża -79.77% | 11 010 r/r -55.90%~branża -6.65% k/k +275.13%~branża +77.06% | 9 461 r/r +31.18%~branża +31.18% k/k -14.07%~branża -14.07% | 7 808 r/r -48.91%~branża -14.10% k/k -17.47%~branża +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%~branża +102.77% | 1 136 k/k -66.97%~branża -66.97% | -2 049 k/k -280.37%~branża -45.11% | 3 725 r/r +119.63%~branża +103.43% k/k +281.80%~branża +281.80% | 677 r/r -80.31%~branża -77.19% k/k -81.83%~branża -24.00% | 1 527 r/r +34.42%~branża -39.66% k/k +125.55%~branża +28.00% | 6 407 r/r +412.69%~branża -348.62% k/k +319.58%~branża -38.22% | 2 600 r/r -30.20%~branża -35.76% k/k -59.42%~branża +84.43% | 903 r/r +33.38%~branża -19.24% k/k -65.27%~branża -3.39% | 1 209 r/r -20.83%~branża +17.95% k/k +33.89%~branża +1.47% | 1 085 r/r -83.07%~branża +15.69% k/k -10.26%~branża +26.84% | 4 031 r/r +55.04%~branża +25.50% k/k +271.52%~branża +170.30% | 2 889 r/r +219.93%~branża +39.82% k/k -28.33%~branża -20.38% | 6 356 r/r +425.72%~branża +168.65% k/k +120.01%~branża +2.12% | 5 705 r/r +425.81%~branża +121.11% k/k -10.24%~branża +55.13% | 6 623 r/r +64.30%~branża +39.80% k/k +16.09%~branża +34.33% | 8 288 r/r +186.88%~branża -28.25% k/k +25.14%~branża -53.15% | 5 376 r/r -15.42%~branża -68.79% k/k -35.14%~branża -68.78% | 1 872 r/r -67.19%~branża -67.19% k/k -65.18%~branża +48.13% | 7 904 r/r +19.34%~branża -12.10% k/k +322.22%~branża +322.22% | 988 r/r -88.08%~branża -26.48% k/k -87.50%~branża -8.12% | 8 082 r/r +50.33%~branża +57.50% k/k +718.02%~branża +18.80% | 3 100 r/r +65.60%~branża -33.71% k/k -61.64%~branża -61.64% | 4 458 r/r -43.60%~branża -27.81% k/k +43.81%~branża +43.43% | 7 509 r/r +660.02%~branża -20.54% k/k +68.44%~branża -32.28% | 8 349 r/r +3.30%~branża -191.83% k/k +11.19%~branża +11.19% | 1 312 r/r -57.68%~branża -12.17% k/k -84.29%~branża +66.39% | 13 315 r/r +198.68%~branża +42.17% k/k +914.86%~branża +914.86% | 6 097 r/r -18.80%~branża +197.07% k/k -54.21%~branża -54.21% | 7 825 r/r -6.28%~branża +49.25% k/k +28.34%~branża -26.08% | 5 566 r/r +324.24%~branża -66.96% k/k -28.87%~branża -54.39% | 14 145 r/r +6.23%~branża -33.45% k/k +154.13%~branża +154.13% | 11 801 r/r +93.55%~branża +20.92% k/k -16.57%~branża -76.06% | 11 806 r/r +50.88%~branża -20.01% k/k +0.04%~branża +79.82% | 11 638 r/r +109.09%~branża +244.65% k/k -1.42%~branża +96.49% | 14 174 r/r +0.21%~branża -30.10% k/k +21.79%~branża -1.68% | 13 842 r/r +17.30%~branża +242.15% k/k -2.34%~branża +43.77% | 17 389 r/r +47.29%~branża +6.71% k/k +25.62%~branża -39.89% | 26 911 r/r +131.23%~branża -7.88% k/k +54.76%~branża +100.75% | 47 913 r/r +238.03%~branża +71.92% k/k +78.04%~branża +78.04% | 43 213 r/r +212.19%~branża +307.82% k/k -9.81%~branża -11.17% | 34 772 r/r +99.97%~branża +96.51% k/k -19.53%~branża -19.53% | 21 555 r/r -19.90%~branża -151.80% k/k -38.01%~branża -123.78% | 24 967 r/r -47.89%~branża -153.48% k/k +15.83%~branża +49.20% | 7 212 r/r -83.31%~branża -106.19% k/k -71.11%~branża -17.83% | 15 283 r/r -56.05%~branża -85.06% k/k +111.91%~branża +81.81% | 2 935 r/r -86.38%~branża -74.46% k/k -80.80%~branża -79.77% | 11 010 r/r -55.90%~branża -6.65% k/k +275.13%~branża +77.06% | 9 461 r/r +31.18%~branża +31.18% k/k -14.07%~branża -14.07% | 7 808 r/r -48.91%~branża -14.10% k/k -17.47%~branża +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%~branża +93.40% | 505 k/k -80.19%~branża -78.20% | -926 k/k -283.37%~branża -35.65% | 2 707 r/r +105.39%~branża +71.81% k/k +392.33%~branża +392.33% | 414 r/r -83.76%~branża -78.00% k/k -84.71%~branża -19.71% | 1 145 r/r +126.73%~branża -39.84% k/k +176.57%~branża +53.80% | 4 841 r/r +622.79%~branża -195.61% k/k +322.79%~branża -35.30% | 1 945 r/r -28.15%~branża -35.34% k/k -59.82%~branża +87.41% | 646 r/r +56.04%~branża -15.25% k/k -66.79%~branża -2.12% | 927 r/r -19.04%~branża +11.94% k/k +43.50%~branża -7.50% | 508 r/r -89.51%~branża +29.61% k/k -45.20%~branża +31.16% | 3 134 r/r +61.13%~branża +28.24% k/k +516.93%~branża +191.55% | 2 401 r/r +271.67%~branża +41.42% k/k -23.39%~branża -20.22% | 4 987 r/r +437.97%~branża +115.77% k/k +107.71%~branża +20.34% | 4 223 r/r +731.30%~branża +131.10% k/k -15.32%~branża +52.99% | 5 175 r/r +65.12%~branża +33.45% k/k +22.54%~branża +41.12% | 7 233 r/r +201.25%~branża -30.28% k/k +39.77%~branża -59.05% | 4 531 r/r -9.14%~branża -75.54% k/k -37.36%~branża -37.36% | 4 533 r/r +7.34%~branża -38.14% k/k +0.04%~branża +73.69% | 3 405 r/r -34.20%~branża -18.54% k/k -24.88%~branża -24.88% | 5 053 r/r -30.14%~branża -26.17% k/k +48.40%~branża -7.99% | 6 692 r/r +47.69%~branża +47.69% k/k +32.44%~branża +14.08% | 3 068 r/r -32.32%~branża -23.75% k/k -54.15%~branża -52.76% | 3 544 r/r +4.08%~branża -29.32% k/k +15.51%~branża +15.51% | 5 913 r/r +17.02%~branża -21.16% k/k +66.85%~branża -30.87% | 6 938 r/r +3.68%~branża -199.53% k/k +17.33%~branża +17.33% | 3 092 r/r +0.78%~branża +0.78% k/k -55.43%~branża +100.00% | 11 785 r/r +232.53%~branża +46.71% k/k +281.14%~branża +281.14% | 5 992 r/r +1.34%~branża +200.32% k/k -49.16%~branża -52.37% | 6 076 r/r -12.42%~branża +54.40% k/k +1.40%~branża -15.41% | 4 442 r/r +43.66%~branża -86.28% k/k -26.89%~branża -55.71% | 12 232 r/r +3.79%~branża -33.57% k/k +175.37%~branża +175.37% | 9 483 r/r +58.26%~branża +54.94% k/k -22.47%~branża -69.96% | 9 219 r/r +51.73%~branża -22.19% k/k -2.78%~branża +55.98% | 9 282 r/r +108.96%~branża +190.70% k/k +0.68%~branża +66.01% | 11 367 r/r -7.07%~branża -33.35% k/k +22.46%~branża -6.98% | 10 244 r/r +8.02%~branża +457.48% k/k -9.88%~branża +47.79% | 13 632 r/r +47.87%~branża -20.43% k/k +33.07%~branża -40.89% | 22 803 r/r +145.67%~branża +145.67% k/k +67.28%~branża +136.05% | 39 036 r/r +243.42%~branża +78.16% k/k +71.19%~branża +71.19% | 33 658 r/r +228.56%~branża +303.70% k/k -13.78%~branża -9.38% | 27 720 r/r +103.35%~branża +36.14% k/k -17.64%~branża -17.64% | 19 220 r/r -15.71%~branża -154.51% k/k -30.66%~branża -136.83% | 20 266 r/r -48.08%~branża -160.37% k/k +5.44%~branża +44.90% | 5 128 r/r -84.76%~branża -96.75% k/k -74.70%~branża +2.19% | 13 344 r/r -51.86%~branża -79.65% k/k +160.22%~branża +95.61% | 3 454 r/r -82.03%~branża -71.32% k/k -74.12%~branża -94.88% | 8 979 r/r -55.69%~branża -9.97% k/k +159.96%~branża +83.78% | 8 685 r/r +69.36%~branża +23.48% k/k -3.27%~branża -3.27% | 6 510 r/r -51.21%~branża -13.49% k/k -25.04%~branża +22.33% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 318 | 2 549 k/k +93.40%~branża +93.40% | 505 k/k -80.19%~branża -80.19% | -926 k/k -283.37%~branża -35.57% | 2 707 r/r +105.39%~branża +71.83% k/k +392.33%~branża +392.33% | 414 r/r -83.76%~branża -78.04% k/k -84.71%~branża -17.60% | 1 145 r/r +126.73%~branża -39.89% k/k +176.57%~branża +53.79% | 4 841 r/r +622.79%~branża -139.06% k/k +322.79%~branża -35.30% | 1 945 r/r -28.15%~branża -35.35% k/k -59.82%~branża +87.40% | 646 r/r +56.04%~branża -15.25% k/k -66.79%~branża -2.11% | 927 r/r -19.04%~branża +18.98% k/k +43.50%~branża -7.50% | 508 r/r -89.51%~branża +29.60% k/k -45.20%~branża +31.16% | 3 134 r/r +61.13%~branża +28.24% k/k +516.93%~branża +184.70% | 2 401 r/r +271.67%~branża +39.50% k/k -23.39%~branża -20.22% | 4 987 r/r +437.97%~branża +103.22% k/k +107.71%~branża +20.34% | 4 223 r/r +731.30%~branża +125.26% k/k -15.32%~branża +53.00% | 5 175 r/r +65.12%~branża +30.00% k/k +22.54%~branża +38.63% | 7 233 r/r +201.25%~branża -30.27% k/k +39.77%~branża -58.93% | 4 531 r/r -9.14%~branża -75.34% k/k -37.36%~branża -37.36% | 4 533 r/r +7.34%~branża -38.14% k/k +0.04%~branża +0.04% | 3 405 r/r -34.20%~branża -17.13% k/k -24.88%~branża -24.88% | 5 053 r/r -30.14%~branża -26.17% k/k +48.40%~branża -7.99% | 6 692 r/r +47.69%~branża +47.69% k/k +32.44%~branża +9.93% | 3 068 r/r -32.32%~branża -23.75% k/k -54.15%~branża -19.28% | 3 544 r/r +4.08%~branża -28.60% k/k +15.51%~branża +15.51% | 5 913 r/r +17.02%~branża -21.16% k/k +66.85%~branża -30.88% | 6 938 r/r +3.68%~branża -192.99% k/k +17.33%~branża +17.33% | 3 092 r/r +0.78%~branża +0.78% k/k -55.43%~branża +92.13% | 11 785 r/r +232.53%~branża +45.72% k/k +281.14%~branża +281.14% | 5 992 r/r +1.34%~branża +200.32% k/k -49.16%~branża -51.80% | 6 076 r/r -12.42%~branża +50.11% k/k +1.40%~branża -12.21% | 4 442 r/r +43.66%~branża -78.75% k/k -26.89%~branża -55.71% | 12 232 r/r +3.79%~branża -33.65% k/k +175.37%~branża +175.37% | 9 483 r/r +58.26%~branża +58.26% k/k -22.47%~branża -22.47% | 9 219 r/r +51.73%~branża -22.19% k/k -2.78%~branża +7.28% | 9 282 r/r +108.96%~branża +188.96% k/k +0.68%~branża +66.17% | 11 367 r/r -7.07%~branża -7.07% k/k +22.46%~branża +2.90% | 10 244 r/r +8.02%~branża +135.83% k/k -9.88%~branża +47.75% | 13 632 r/r +47.87%~branża -0.03% k/k +33.07%~branża -38.89% | 22 803 r/r +145.67%~branża +145.67% k/k +67.28%~branża +136.06% | 39 036 r/r +243.42%~branża +78.16% k/k +71.19%~branża +71.19% | 33 658 r/r +228.56%~branża +303.70% k/k -13.78%~branża -13.02% | 27 720 r/r +103.35%~branża +65.45% k/k -17.64%~branża -17.64% | 19 220 r/r -15.71%~branża -154.51% k/k -30.66%~branża -153.81% | 20 266 r/r -48.08%~branża -160.37% k/k +5.44%~branża +41.80% | 5 128 r/r -84.76%~branża -96.75% k/k -74.70%~branża -4.26% | 13 344 r/r -51.86%~branża -79.66% k/k +160.22%~branża +97.12% | 3 454 r/r -82.03%~branża -71.32% k/k -74.12%~branża -74.12% | 8 979 r/r -55.69%~branża -9.97% k/k +159.96%~branża +83.78% | 8 685 r/r +69.36%~branża +29.42% k/k -3.27%~branża -3.27% | 6 510 r/r -51.21%~branża -13.45% k/k -25.04%~branża +22.36% | |
| EBITDA | 9 876 | 9 951 k/k +0.76%~branża -9.47% | 8 862 k/k -10.94%~branża -13.43% | 4 427 k/k -50.05%~branża -36.65% | 9 816 r/r -0.61%~branża -0.61% k/k +121.73%~branża +121.73% | 6 403 r/r -35.65%~branża -8.81% k/k -34.77%~branża -4.74% | 8 589 r/r -3.08%~branża -6.70% k/k +34.14%~branża +3.28% | 10 910 r/r +146.44%~branża -19.64% k/k +27.02%~branża -21.58% | 7 799 r/r -20.55%~branża -20.55% k/k -28.52%~branża +141.17% | 6 515 r/r +1.75%~branża -12.44% k/k -16.46%~branża +0.89% | 7 365 r/r -14.25%~branża +14.29% k/k +13.05%~branża -3.62% | 6 742 r/r -38.20%~branża +57.90% k/k -8.46%~branża -2.06% | 10 420 r/r +33.61%~branża +19.60% k/k +54.55%~branża +86.59% | 7 523 r/r +15.47%~branża +11.15% k/k -27.80%~branża -12.81% | 10 869 r/r +47.58%~branża +41.12% k/k +44.48%~branża +9.20% | 11 466 r/r +70.07%~branża +73.85% k/k +5.49%~branża +40.42% | 11 812 r/r +13.36%~branża +12.84% k/k +3.02%~branża +31.82% | 12 455 r/r +65.56%~branża +20.17% k/k +5.44%~branża +3.42% | 10 928 r/r +0.54%~branża -4.33% k/k -12.26%~branża -26.07% | 4 492 r/r -60.82%~branża -42.71% k/k -58.89%~branża +17.98% | 13 079 r/r +10.73%~branża -10.38% k/k +191.16%~branża +149.02% | 6 546 r/r -47.44%~branża -18.52% k/k -49.95%~branża -11.22% | 12 812 r/r +17.24%~branża +17.24% k/k +95.72%~branża +6.07% | 8 428 r/r +87.62%~branża +20.93% k/k -34.22%~branża -14.85% | 9 712 r/r -25.74%~branża -21.97% k/k +15.23%~branża -8.62% | 12 473 r/r +90.54%~branża -17.34% k/k +28.43%~branża -22.96% | 13 386 r/r +4.48%~branża -82.72% k/k +7.32%~branża -60.89% | 8 944 r/r +6.12%~branża +6.12% k/k -33.18%~branża +280.03% | 18 541 r/r +90.91%~branża +50.88% k/k +107.30%~branża +107.30% | 9 412 r/r -24.54%~branża +150.14% k/k -49.24%~branża -45.34% | 13 265 r/r -0.90%~branża +263.80% k/k +40.94%~branża -4.88% | 10 292 r/r +15.07%~branża -12.82% k/k -22.41%~branża -25.54% | 20 662 r/r +11.44%~branża -16.93% k/k +100.76%~branża +99.04% | 16 950 r/r +80.09%~branża +28.67% k/k -17.97%~branża -17.97% | 16 029 r/r +20.84%~branża -6.69% k/k -5.43%~branża +4.11% | 15 911 r/r +54.60%~branża +68.97% k/k -0.74%~branża +27.41% | 18 125 r/r -12.28%~branża -12.28% k/k +13.91%~branża +12.26% | 18 344 r/r +8.22%~branża +52.01% k/k +1.21%~branża +11.39% | 22 771 r/r +42.06%~branża +42.06% k/k +24.13%~branża -8.42% | 31 010 r/r +94.90%~branża +79.39% k/k +36.18%~branża +57.06% | 53 146 r/r +193.22%~branża +53.45% k/k +71.38%~branża +71.38% | 49 833 r/r +171.66%~branża +243.26% k/k -6.23%~branża -7.00% | 43 103 r/r +89.29%~branża +63.54% k/k -13.51%~branża -13.51% | 30 213 r/r -2.57%~branża -58.67% k/k -29.91%~branża -79.46% | 32 868 r/r -38.16%~branża -130.09% k/k +8.79%~branża +55.26% | 15 175 r/r -69.55%~branża -109.02% k/k -53.83%~branża -6.35% | 23 688 r/r -45.04%~branża -71.77% k/k +56.10%~branża +42.77% | 10 323 r/r -65.83%~branża -17.82% k/k -56.42%~branża -56.42% | 18 351 r/r -44.17%~branża +29.22% k/k +77.77%~branża +64.65% | 17 288 r/r +13.92%~branża +24.11% k/k -5.79%~branża -5.79% | 16 155 r/r -31.80%~branża -15.00% k/k -6.55%~branża +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
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLPCCEX00010 |
|---|---|
| Data debiutu: | 20.09.2012 |
| Liczba akcji: | 174 136 643 |
| Kapitalizacja: | 374 393 782 |
| Enterprise Value: | 608 357 782 |
| 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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