Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
PBX (PEKABEX)
16.80+0.55(+3.38%)
POZNAŃSKA KORPORACJA BUDOWLANA PEKABEX SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 18.49% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 56.50% r/r |
| Zysk operacyjny (EBIT): spadek o 14.16% r/r |
| EBITDA: spadek o 8.00% r/r |
| Zysk przed opodatkowaniem: spadek o 37.21% r/r |
| Zysk netto: spadek o 26.17% r/r |
dane w tys. PLN
| 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 | 2014-05-14 | 2014-08-30 | 2014-11-14 | 2015-03-20 | 2015-05-14 | 2015-08-31 | 2015-11-13 | 2016-02-29 | 2016-05-16 | 2016-08-31 | 2016-11-24 | 2017-04-28 | 2017-05-24 | 2017-09-08 | 2017-11-17 | 2018-04-25 | 2018-05-25 | 2018-09-07 | 2018-11-23 | 2019-04-17 | 2019-05-23 | 2019-09-05 | 2019-11-21 | 2020-04-17 | 2020-05-21 | 2020-09-03 | 2020-11-19 | 2021-04-22 | 2021-05-20 | 2021-09-09 | 2021-11-18 | 2022-04-27 | 2022-05-26 | 2022-09-29 | 2022-11-24 | 2023-04-20 | 2023-05-30 | 2023-09-14 | 2023-11-23 | 2024-04-11 | 2024-05-23 | 2024-09-12 | 2024-11-21 | |
| Przychody ze sprzedaży | 65 522 | 78 189 k/k +19.33%~branża +33.37% | 74 517 k/k -4.70%~branża +11.33% | 110 005 k/k +47.62%~branża +12.38% | 97 077 r/r +48.16%~branża +8.95% k/k -11.75%~branża -25.13% | 82 858 r/r +5.97%~branża +5.97% k/k -14.65%~branża +21.04% | 84 387 r/r +13.25%~branża +3.27% k/k +1.85%~branża +9.23% | 86 358 r/r -21.50%~branża -1.48% k/k +2.34%~branża +1.75% | 91 471 r/r -5.77%~branża -2.85% k/k +5.92%~branża -28.36% | 118 878 r/r +43.47%~branża -0.62% k/k +29.96%~branża +19.79% | 138 562 r/r +64.20%~branża +0.15% k/k +16.56%~branża +7.26% | 156 531 r/r +81.26%~branża +3.56% k/k +12.97%~branża +2.89% | 138 733 r/r +51.67%~branża +8.03% k/k -11.37%~branża -18.36% | 143 105 r/r +20.38%~branża +5.81% k/k +3.15%~branża +13.67% | 162 432 r/r +17.23%~branża +6.91% k/k +13.51%~branża +9.10% | 179 064 r/r +14.40%~branża +6.53% k/k +10.24%~branża +0.12% | 163 991 r/r +18.21%~branża +9.12% k/k -8.42%~branża -15.78% | 227 596 r/r +59.04%~branża +8.48% k/k +38.79%~branża +17.27% | 254 469 r/r +56.66%~branża +8.06% k/k +11.81%~branża +8.45% | 240 288 r/r +34.19%~branża +14.16% k/k -5.57%~branża +3.07% | 180 807 r/r +10.25%~branża +9.23% k/k -24.75%~branża -21.57% | 169 065 r/r -25.72%~branża +5.07% k/k -6.49%~branża +17.84% | 178 871 r/r -29.71%~branża +1.76% k/k +5.80%~branża +3.77% | 243 304 r/r +1.26%~branża -2.68% k/k +36.02%~branża -6.04% | 248 042 r/r +37.19%~branża -3.67% k/k +1.95%~branża -17.04% | 230 429 r/r +36.30%~branża -2.14% k/k -7.10%~branża +7.09% | 206 252 r/r +15.31%~branża -5.15% k/k -10.49%~branża +6.14% | 267 604 r/r +9.99%~branża +9.14% k/k +29.75%~branża +9.94% | 246 164 r/r -0.76%~branża -0.76% k/k -8.01%~branża -20.78% | 393 383 r/r +70.72%~branża +14.60% k/k +59.81%~branża +29.50% | 412 652 r/r +100.07%~branża +11.12% k/k +4.90%~branża +6.10% | 452 663 r/r +69.15%~branża +19.61% k/k +9.70%~branża +5.18% | 412 452 r/r +67.55%~branża +27.57% k/k -8.88%~branża -15.06% | 425 502 r/r +8.16%~branża +6.81% k/k +3.16%~branża +5.03% | 417 581 r/r +1.19%~branża 0.00% k/k -1.86%~branża -0.26% | 422 410 r/r -6.68%~branża -4.94% k/k +1.16%~branża -5.04% | 387 100 r/r -6.15%~branża -2.80% k/k -8.36%~branża -14.67% | 385 190 r/r -9.47%~branża -9.92% k/k -0.49%~branża +0.93% | 410 922 r/r -1.59%~branża -1.45% k/k +6.68%~branża +12.38% | 383 025 r/r -9.32%~branża -3.55% k/k -6.79%~branża -2.07% | 324 570 r/r -16.15%~branża -11.77% k/k -15.26%~branża -23.38% | 412 276 r/r +7.03%~branża -1.18% k/k +27.02%~branża +5.87% | 486 906 r/r +18.49%~branża -9.06% k/k +18.10%~branża +4.70% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 53 279 | 62 608 k/k +17.51%~branża +29.18% | 61 320 k/k -2.06%~branża +8.84% | 98 834 k/k +61.18%~branża +12.08% | 79 687 r/r +49.57%~branża +9.60% k/k -19.37%~branża -27.61% | 67 961 r/r +8.55%~branża -0.22% k/k -14.72%~branża +21.13% | 71 222 r/r +16.15%~branża +5.06% k/k +4.80%~branża +8.56% | 70 273 r/r -28.90%~branża -6.00% k/k -1.33%~branża +3.43% | 76 251 r/r -4.31%~branża -1.40% k/k +8.51%~branża -32.38% | 98 983 r/r +45.65%~branża -0.88% k/k +29.81%~branża +21.84% | 117 222 r/r +64.59%~branża -2.86% k/k +18.43%~branża +8.64% | 131 157 r/r +86.64%~branża +5.58% k/k +11.89%~branża +4.42% | 115 440 r/r +51.39%~branża +8.28% k/k -11.98%~branża -23.65% | 116 062 r/r +17.25%~branża +8.44% k/k +0.54%~branża +11.92% | 134 361 r/r +14.62%~branża +6.28% k/k +15.77%~branża +4.68% | 141 778 r/r +8.10%~branża +2.52% k/k +5.52%~branża +3.44% | 129 484 r/r +12.17%~branża +7.52% k/k -8.67%~branża -19.27% | 180 362 r/r +55.40%~branża +7.15% k/k +39.29%~branża +17.45% | 203 930 r/r +51.78%~branża +9.34% k/k +13.07%~branża +8.60% | 208 369 r/r +46.97%~branża +14.30% k/k +2.18%~branża +3.86% | 151 829 r/r +17.26%~branża +9.37% k/k -27.13%~branża -21.82% | 138 947 r/r -22.96%~branża +5.77% k/k -8.48%~branża +19.94% | 149 558 r/r -26.66%~branża +4.62% k/k +7.64%~branża +3.22% | 212 405 r/r +1.94%~branża -2.80% k/k +42.02%~branża -4.48% | 211 906 r/r +39.57%~branża -0.95% k/k -0.23%~branża -20.24% | 185 835 r/r +33.75%~branża -2.20% k/k -12.30%~branża +6.41% | 165 303 r/r +10.53%~branża -6.44% k/k -11.05%~branża +5.35% | 222 330 r/r +4.67%~branża +2.21% k/k +34.50%~branża +8.78% | 199 629 r/r -5.79%~branża +0.88% k/k -10.21%~branża -15.26% | 343 654 r/r +84.92%~branża +14.21% k/k +72.15%~branża +26.13% | 367 106 r/r +122.08%~branża +11.31% k/k +6.82%~branża +6.54% | 400 344 r/r +80.07%~branża +20.98% k/k +9.05%~branża +9.12% | 353 173 r/r +76.91%~branża +19.38% k/k -11.78%~branża -18.87% | 356 666 r/r +3.79%~branża +12.16% k/k +0.99%~branża +15.18% | 346 436 r/r -5.63%~branża +3.32% k/k -2.87%~branża +0.45% | 340 494 r/r -14.95%~branża -6.87% k/k -1.72%~branża -1.37% | 314 293 r/r -11.01%~branża -3.02% k/k -7.69%~branża -13.82% | 318 455 r/r -10.71%~branża -12.30% k/k +1.32%~branża -1.65% | 345 311 r/r -0.32%~branża -6.71% k/k +8.43%~branża +8.97% | 324 638 r/r -4.66%~branża -4.48% k/k -5.99%~branża +2.74% | 282 870 r/r -10.00%~branża -11.26% k/k -12.87%~branża -21.84% | 371 682 r/r +16.71%~branża -1.20% k/k +31.40%~branża +5.24% | 442 553 r/r +28.16%~branża -5.26% k/k +19.07%~branża +2.48% | |
| Koszty sprzedaży | 2 826 | 5 446 k/k +92.71%~branża +7.87% | 4 211 k/k -22.68%~branża +1.93% | 5 345 k/k +26.93%~branża +5.03% | 4 888 r/r +72.97%~branża +4.76% k/k -8.55%~branża -9.54% | 6 000 r/r +10.17%~branża +0.96% k/k +22.75%~branża +13.56% | 4 263 r/r +1.23%~branża +5.79% k/k -28.95%~branża +2.88% | 5 779 r/r +8.12%~branża +9.58% k/k +35.56%~branża +10.66% | 3 927 r/r -19.66%~branża +8.42% k/k -32.05%~branża -12.24% | 9 658 r/r +60.97%~branża +13.06% k/k +145.94%~branża +7.83% | 9 827 r/r +130.52%~branża +7.52% k/k +1.75%~branża +2.62% | 11 010 r/r +90.52%~branża +5.82% k/k +12.04%~branża +8.64% | 12 184 r/r +210.26%~branża +7.55% k/k +10.66%~branża -15.97% | 13 382 r/r +38.56%~branża +6.01% k/k +9.83%~branża +9.16% | 12 555 r/r +27.76%~branża +3.32% k/k -6.18%~branża 0.00% | 16 771 r/r +52.33%~branża +0.99% k/k +33.58%~branża +1.76% | 13 405 r/r +10.02%~branża -2.80% k/k -20.07%~branża -5.51% | 16 038 r/r +19.85%~branża -0.64% k/k +19.64%~branża +1.98% | 16 119 r/r +28.39%~branża +0.40% k/k +0.51%~branża +2.38% | 13 229 r/r -21.12%~branża +7.48% k/k -17.93%~branża +2.44% | 12 713 r/r -5.16%~branża +2.65% k/k -3.90%~branża -5.85% | 10 565 r/r -34.13%~branża +1.60% k/k -16.90%~branża +7.03% | 10 610 r/r -34.18%~branża -3.70% k/k +0.43%~branża -5.23% | 12 650 r/r -4.38%~branża -4.38% k/k +19.23%~branża +1.48% | 12 918 r/r +1.61%~branża +1.18% k/k +2.12%~branża -8.31% | 16 318 r/r +54.45%~branża -4.99% k/k +26.32%~branża +1.07% | 14 317 r/r +34.94%~branża -6.81% k/k -12.26%~branża +2.07% | 17 068 r/r +34.92%~branża +4.32% k/k +19.21%~branża +12.12% | 16 726 r/r +29.48%~branża -1.21% k/k -2.00%~branża -5.70% | 23 687 r/r +45.16%~branża +18.88% k/k +41.62%~branża +13.91% | 20 365 r/r +42.24%~branża +14.80% k/k -14.02%~branża -2.40% | 23 945 r/r +40.29%~branża +10.31% k/k +17.58%~branża +6.93% | 25 063 r/r +49.84%~branża +15.42% k/k +4.67%~branża -3.64% | 29 524 r/r +24.64%~branża +11.11% k/k +17.80%~branża +14.41% | 25 695 r/r +26.17%~branża +8.63% k/k -12.97%~branża -3.85% | 31 641 r/r +32.14%~branża +8.61% k/k +23.14%~branża +4.97% | 22 759 r/r -9.19%~branża +4.00% k/k -28.07%~branża -3.49% | 21 321 r/r -27.78%~branża -6.68% k/k -6.32%~branża -1.60% | 26 376 r/r +2.65%~branża +1.69% k/k +23.71%~branża +2.37% | 17 754 r/r -43.89%~branża +0.99% k/k -32.69%~branża +6.13% | 12 523 r/r -44.98%~branża -1.40% k/k -29.46%~branża -10.61% | 14 658 r/r -31.25%~branża +0.17% k/k +17.05%~branża +8.79% | 21 004 r/r -20.37%~branża +2.22% k/k +43.29%~branża -0.42% | |
| Koszty ogólnego zarządu | 3 457 | 4 207 k/k +21.70%~branża +6.17% | 3 939 k/k -6.37%~branża -4.52% | 2 671 k/k -32.19%~branża +10.12% | 3 682 r/r +6.51%~branża +1.50% k/k +37.85%~branża -7.82% | 4 961 r/r +17.92%~branża +4.84% k/k +34.74%~branża +6.09% | 3 890 r/r -1.24%~branża +4.71% k/k -21.59%~branża -5.35% | 5 951 r/r +122.80%~branża +7.56% k/k +52.98%~branża +15.20% | 5 632 r/r +52.96%~branża +5.38% k/k -5.36%~branża -8.33% | 5 185 r/r +4.52%~branża +4.49% k/k -7.94%~branża +1.29% | 5 738 r/r +47.51%~branża +4.92% k/k +10.67%~branża -1.42% | 6 121 r/r +2.86%~branża -1.64% k/k +6.67%~branża +6.44% | 5 597 r/r -0.62%~branża +2.41% k/k -8.56%~branża -6.21% | 7 617 r/r +46.90%~branża -0.50% k/k +36.09%~branża +3.77% | 5 082 r/r -11.43%~branża +0.74% k/k -33.28%~branża -5.72% | 8 199 r/r +33.95%~branża +11.70% k/k +61.33%~branża +12.75% | 7 569 r/r +35.23%~branża +2.05% k/k -7.68%~branża -7.91% | 8 239 r/r +8.17%~branża +7.29% k/k +8.85%~branża +4.24% | 8 679 r/r +70.78%~branża +8.32% k/k +5.34%~branża -4.60% | 8 050 r/r -1.82%~branża +2.45% k/k -7.25%~branża +11.58% | 8 203 r/r +8.38%~branża +5.44% k/k +1.90%~branża -8.06% | 8 100 r/r -1.69%~branża +7.01% k/k -1.26%~branża +6.14% | 7 099 r/r -18.20%~branża +5.40% k/k -12.36%~branża -4.92% | 8 850 r/r +9.94%~branża +4.88% k/k +24.67%~branża +14.03% | 9 074 r/r +10.62%~branża +7.82% k/k +2.53%~branża -6.39% | 9 342 r/r +15.33%~branża -0.62% k/k +2.95%~branża -5.14% | 9 580 r/r +34.95%~branża -0.48% k/k +2.55%~branża -0.83% | 9 921 r/r +12.10%~branża +1.40% k/k +3.56%~branża +21.20% | 11 429 r/r +25.95%~branża +0.83% k/k +15.20%~branża -5.83% | 13 287 r/r +42.23%~branża +5.08% k/k +16.26%~branża +6.04% | 14 641 r/r +52.83%~branża +7.38% k/k +10.19%~branża -3.42% | 13 300 r/r +34.06%~branża +10.71% k/k -9.16%~branża +15.04% | 14 331 r/r +25.39%~branża +7.50% k/k +7.75%~branża -6.93% | 14 971 r/r +12.67%~branża +8.00% k/k +4.47%~branża +7.04% | 16 851 r/r +15.09%~branża +11.57% k/k +12.56%~branża -3.28% | 21 647 r/r +62.76%~branża +1.96% k/k +28.46%~branża +5.68% | 14 755 r/r +2.96%~branża +11.94% k/k -31.84%~branża -3.38% | 15 452 r/r +3.21%~branża +5.86% k/k +4.72%~branża +2.60% | 16 930 r/r +0.47%~branża +4.25% k/k +9.57%~branża -0.36% | 16 073 r/r -25.75%~branża +8.12% k/k -5.06%~branża +10.32% | 14 724 r/r -0.21%~branża +5.05% k/k -8.39%~branża -3.94% | 15 178 r/r -1.77%~branża +5.22% k/k +3.08%~branża +6.85% | 13 646 r/r -19.40%~branża +4.86% k/k -10.09%~branża -6.85% | |
| Zysk ze sprzedaży | 5 960 | 5 928 k/k -0.54%~branża +46.47% | 5 047 k/k -14.86%~branża +8.27% | 3 155 k/k -37.49%~branża +19.18% | 8 820 r/r +47.99%~branża +15.24% k/k +179.56%~branża -51.52% | 3 936 r/r -33.60%~branża +12.52% k/k -55.37%~branża +69.93% | 5 012 r/r -0.69%~branża +14.48% k/k +27.34%~branża +27.36% | 4 355 r/r +38.03%~branża +4.58% k/k -13.11%~branża -13.11% | 5 661 r/r -35.82%~branża -10.45% k/k +29.99%~branża -47.99% | 5 052 r/r +28.35%~branża -19.60% k/k -10.76%~branża +24.13% | 5 775 r/r +15.22%~branża -8.27% k/k +14.31%~branża +18.33% | 8 243 r/r +89.28%~branża -31.57% k/k +42.74%~branża -24.12% | 5 512 r/r -2.63%~branża +1.91% k/k -33.13%~branża +8.45% | 6 044 r/r +19.64%~branża +3.38% k/k +9.65%~branża +28.58% | 10 434 r/r +80.68%~branża +2.22% k/k +72.63%~branża +10.24% | 12 316 r/r +49.41%~branża +11.12% k/k +18.04%~branża -23.17% | 13 533 r/r +145.52%~branża +13.37% k/k +9.88%~branża -9.50% | 22 957 r/r +279.83%~branża +20.18% k/k +69.64%~branża +27.30% | 25 741 r/r +146.70%~branża +42.38% k/k +12.13%~branża +29.30% | 10 640 r/r -13.61%~branża +15.35% k/k -58.67%~branża -26.56% | 8 062 r/r -40.43%~branża +5.54% k/k -24.23%~branża -27.79% | 11 453 r/r -50.11%~branża +1.62% k/k +42.06%~branża +6.65% | 11 604 r/r -54.92%~branża +3.05% k/k +1.32%~branża +22.22% | 9 399 r/r -11.66%~branża +13.96% k/k -19.00%~branża -12.64% | 14 144 r/r +75.44%~branża +18.40% k/k +50.48%~branża -4.61% | 18 934 r/r +65.32%~branża +29.50% k/k +33.87%~branża +45.23% | 17 052 r/r +46.95%~branża +15.58% k/k -9.94%~branża +23.74% | 18 285 r/r +94.54%~branża +30.29% k/k +7.23%~branża -14.52% | 18 380 r/r +29.95%~branża -9.68% k/k +0.52%~branża -22.13% | 12 755 r/r -32.63%~branża +23.49% k/k -30.60%~branża +55.95% | 10 540 r/r -38.19%~branża +22.02% k/k -17.37%~branża +7.89% | 15 074 r/r -17.56%~branża +33.81% k/k +43.02%~branża -6.15% | 19 885 r/r +8.19%~branża +46.19% k/k +31.92%~branża +8.15% | 24 341 r/r +90.83%~branża -0.72% k/k +22.41%~branża +6.27% | 28 599 r/r +171.34%~branża -4.82% k/k +17.49%~branża +6.20% | 28 628 r/r +89.92%~branża +4.94% k/k +0.10%~branża -22.58% | 35 293 r/r +77.49%~branża -15.28% k/k +23.28%~branża -10.77% | 29 962 r/r +23.09%~branża +16.90% k/k -15.10%~branża +40.96% | 22 305 r/r -22.01%~branża +33.00% k/k -25.56%~branża +24.54% | 24 560 r/r -14.21%~branża +23.66% k/k +10.11%~branża -10.40% | 14 453 r/r -59.05%~branża +7.70% k/k -41.15%~branża -48.71% | 10 758 r/r -64.09%~branża -14.24% k/k -25.57%~branża +0.93% | 9 703 r/r -56.50%~branża -17.87% k/k -9.81%~branża +29.45% | |
| Pozostałe przychody operacyjne | 1 079 | 1 334 k/k +23.63%~branża +17.04% | -748 k/k -156.07%~branża +0.03% | 839 k/k +212.17%~branża +93.86% | 630 r/r -41.61%~branża -8.10% k/k -24.91%~branża -47.28% | 6 945 r/r +420.61%~branża +6.61% k/k +1002.38%~branża +13.97% | 485 r/r +164.84%~branża -11.01% k/k -93.02%~branża -27.38% | 1 133 r/r +35.04%~branża +2.32% k/k +133.61%~branża +177.74% | 10 369 r/r +1545.87%~branża -6.65% k/k +815.18%~branża -57.91% | 2 629 r/r -62.15%~branża +8.67% k/k -74.65%~branża +43.11% | 155 r/r -68.04%~branża +1.01% k/k -94.10%~branża -23.66% | 10 757 r/r +849.43%~branża -6.07% k/k +6840.00%~branża +81.25% | 317 r/r -96.94%~branża 0.00% k/k -97.05%~branża -55.98% | 2 226 r/r -15.33%~branża -15.33% k/k +602.21%~branża +13.36% | -452 r/r -391.61%~branża -12.33% k/k -120.31%~branża -22.22% | 3 134 r/r -70.87%~branża +42.44% k/k +793.36%~branża +109.29% | 774 r/r +144.16%~branża +2.94% k/k -75.30%~branża -66.27% | 1 327 r/r -40.39%~branża +4.44% k/k +71.45%~branża +5.82% | -1 016 r/r -124.78%~branża +11.58% k/k -176.56%~branża -8.51% | 1 605 r/r -48.79%~branża -7.73% k/k +257.97%~branża +67.64% | 1 051 r/r +35.79%~branża +8.85% k/k -34.52%~branża -60.85% | 2 212 r/r +66.69%~branża -9.54% k/k +110.47%~branża 0.00% | 1 283 r/r +226.28%~branża +22.14% k/k -42.00%~branża +34.42% | 2 603 r/r +62.18%~branża +13.71% k/k +102.88%~branża +48.78% | 1 805 r/r +71.74%~branża -19.27% k/k -30.66%~branża -53.60% | 7 157 r/r +223.55%~branża +63.45% k/k +296.51%~branża +72.30% | 1 092 r/r -14.89%~branża +33.03% k/k -84.74%~branża +13.18% | -455 r/r -117.48%~branża +84.22% k/k -141.67%~branża +28.93% | 893 r/r -50.53%~branża +21.82% k/k +296.26%~branża -44.96% | 273 r/r -96.19%~branża +19.53% k/k -69.43%~branża +96.11% | 963 r/r -11.81%~branża -19.31% k/k +252.75%~branża -48.06% | 2 759 r/r +706.37%~branża -20.86% k/k +186.50%~branża +73.63% | 464 r/r -48.04%~branża -8.39% k/k -83.18%~branża -70.97% | 997 r/r +265.20%~branża -63.19% k/k +114.87%~branża 0.00% | 1 436 r/r +49.12%~branża +4.76% k/k +44.03%~branża +10.55% | 2 385 r/r -13.56%~branża +11.55% k/k +66.09%~branża +31.16% | 1 787 r/r +285.13%~branża -4.81% k/k -25.07%~branża -28.57% | 5 252 r/r +426.78%~branża +9.43% k/k +193.90%~branża +17.46% | 1 548 r/r +7.80%~branża -41.55% k/k -70.53%~branża -43.40% | -73 r/r -103.06%~branża +40.68% k/k -104.72%~branża +128.29% | 1 363 r/r -23.73%~branża -12.77% k/k +1967.12%~branża -54.65% | 6 470 r/r +23.19%~branża -14.36% k/k +374.69%~branża +40.00% | 5 166 r/r +233.72%~branża +4.14% k/k -20.15%~branża -7.89% | |
| Pozostałe koszty operacyjne | 1 145 | 929 k/k -18.86%~branża +24.93% | 243 k/k -73.84%~branża -16.02% | 526 k/k +116.46%~branża +165.32% | 411 r/r -64.10%~branża -12.20% k/k -21.86%~branża -77.93% | 47 r/r -94.94%~branża -13.54% k/k -88.56%~branża +62.54% | 378 r/r +55.56%~branża -14.56% k/k +704.26%~branża -14.11% | 919 r/r +74.71%~branża -10.75% k/k +143.12%~branża +146.79% | 261 r/r -36.50%~branża +29.02% k/k -71.60%~branża -73.09% | 1 453 r/r +2991.49%~branża +12.77% k/k +456.70%~branża +94.23% | 64 r/r -83.07%~branża -9.09% k/k -95.60%~branża -40.46% | 6 012 r/r +554.19%~branża -26.16% k/k +9293.75%~branża +191.40% | 221 r/r -15.33%~branża -10.64% k/k -96.32%~branża -77.13% | 319 r/r -78.05%~branża -16.84% k/k +44.34%~branża +59.62% | 647 r/r +910.94%~branża +10.35% k/k +102.82%~branża -3.57% | 3 372 r/r -43.91%~branża +24.69% k/k +421.17%~branża +214.07% | 810 r/r +266.52%~branża +3.23% k/k -75.98%~branża -75.98% | 5 473 r/r +1615.67%~branża +19.05% k/k +575.68%~branża +50.00% | 3 738 r/r +477.74%~branża +14.81% k/k -31.70%~branża -18.81% | -1 933 r/r -157.33%~branża -15.07% k/k -151.71%~branża +191.60% | 589 r/r -27.28%~branża -3.96% k/k +130.47%~branża -80.00% | 5 397 r/r -1.39%~branża -5.92% k/k +816.30%~branża +73.88% | 3 490 r/r -6.63%~branża +9.04% k/k -35.33%~branża -16.51% | -1 206 r/r +37.61%~branża -11.77% k/k -134.56%~branża +130.41% | 400 r/r -32.09%~branża 0.00% k/k +133.17%~branża -75.16% | 6 298 r/r +16.69%~branża +56.41% k/k +1474.50%~branża +70.38% | 1 078 r/r -69.11%~branża -19.42% k/k -82.88%~branża -56.24% | 784 r/r +165.01%~branża -4.74% k/k -27.27%~branża +131.30% | 191 r/r -52.25%~branża -20.89% k/k -75.64%~branża -65.89% | 646 r/r -89.74%~branża -31.13% k/k +238.22%~branża +50.00% | 109 r/r -89.89%~branża +5.68% k/k -83.13%~branża -29.16% | 2 924 r/r +272.96%~branża +45.27% k/k +2582.57%~branża +278.47% | 289 r/r +51.31%~branża +23.68% k/k -90.12%~branża -74.73% | 3 162 r/r +389.47%~branża +21.38% k/k +994.12%~branża +37.40% | 2 548 r/r +2237.61%~branża -17.68% k/k -19.42%~branża -27.27% | 723 r/r -75.27%~branża +29.08% k/k -71.62%~branża +350.00% | 1 267 r/r +338.41%~branża -9.34% k/k +75.24%~branża -79.22% | 797 r/r -74.79%~branża -2.50% k/k -37.10%~branża +25.39% | 4 230 r/r +66.01%~branża +1.07% k/k +430.74%~branża -4.12% | 3 955 r/r +447.03%~branża -5.68% k/k -6.50%~branża +203.26% | 15 r/r -98.82%~branża -1.25% k/k -99.62%~branża -78.55% | 3 358 r/r +321.33%~branża -18.89% k/k +22286.67%~branża +26.10% | -1 975 r/r -146.69%~branża -16.67% k/k -158.81%~branża -21.96% | |
| Zysk operacyjny (EBIT) | 5 895 | 6 332 k/k +7.41%~branża +57.84% | 4 056 k/k -35.94%~branża +7.28% | 3 468 k/k -14.50%~branża +7.68% | 9 039 r/r +53.33%~branża +17.29% k/k +160.64%~branża -46.78% | 10 834 r/r +71.10%~branża +10.47% k/k +19.86%~branża +89.70% | 5 119 r/r +26.21%~branża +13.75% k/k -52.75%~branża +32.31% | 4 569 r/r +31.75%~branża +10.15% k/k -10.74%~branża -22.27% | 15 769 r/r +74.46%~branża -5.74% k/k +245.13%~branża -32.57% | 6 228 r/r -42.51%~branża -25.00% k/k -60.50%~branża +36.47% | 5 866 r/r +14.59%~branża -16.41% k/k -5.81%~branża +19.08% | 12 988 r/r +184.26%~branża -9.82% k/k +121.41%~branża -52.18% | 5 608 r/r -64.44%~branża +10.00% k/k -56.82%~branża +16.11% | 7 951 r/r +27.67%~branża +8.79% k/k +41.78%~branża +30.41% | 9 335 r/r +59.14%~branża +11.93% k/k +17.41%~branża +21.62% | 12 078 r/r -7.01%~branża -21.31% k/k +29.38%~branża -39.71% | 13 497 r/r +140.67%~branża +15.28% k/k +11.75%~branża +30.55% | 18 811 r/r +136.59%~branża +30.11% k/k +39.37%~branża +19.20% | 20 987 r/r +124.82%~branża +11.18% k/k +11.57%~branża +33.74% | 14 178 r/r +17.39%~branża -4.39% k/k -32.44%~branża -29.24% | 8 524 r/r -36.85%~branża +1.17% k/k -39.88%~branża +39.88% | 8 268 r/r -56.05%~branża +3.73% k/k -3.00%~branża +6.29% | 9 397 r/r -55.22%~branża -0.03% k/k +13.66%~branża +25.77% | 13 208 r/r -6.84%~branża +18.71% k/k +40.56%~branża -40.96% | 15 549 r/r +82.41%~branża +1.26% k/k +17.72%~branża +10.55% | 19 793 r/r +139.39%~branża +42.75% k/k +27.29%~branża +40.98% | 17 066 r/r +81.61%~branża +9.36% k/k -13.78%~branża +22.73% | 17 046 r/r +29.06%~branża +36.25% k/k -0.12%~branża -25.08% | 19 082 r/r +22.72%~branża +2.52% k/k +11.94%~branża -39.07% | 12 382 r/r -37.44%~branża +26.10% k/k -35.11%~branża +80.25% | 11 394 r/r -33.24%~branża -3.88% k/k -7.98%~branża -9.32% | 14 909 r/r -12.54%~branża +5.30% k/k +30.85%~branża -23.13% | 20 060 r/r +5.13%~branża +28.24% k/k +34.55%~branża -0.40% | 22 176 r/r +79.10%~branża -17.00% k/k +10.55%~branża +22.44% | 27 487 r/r +141.24%~branża -2.51% k/k +23.95%~branża +13.24% | 30 290 r/r +103.17%~branża -18.14% k/k +10.20%~branża -44.56% | 35 813 r/r +78.53%~branża -9.96% k/k +18.23%~branża -1.42% | 34 417 r/r +55.20%~branża +30.22% k/k -3.90%~branża +43.94% | 19 623 r/r -28.61%~branża +10.42% k/k -42.98%~branża +33.40% | 20 532 r/r -32.22%~branża +43.72% k/k +4.63%~branża -23.10% | 15 801 r/r -55.88%~branża +5.17% k/k -23.04%~branża -27.65% | 13 870 r/r -59.70%~branża -22.41% k/k -12.22%~branża -19.04% | 16 844 r/r -14.16%~branża -13.24% k/k +21.44%~branża +19.27% | |
| Przychody finansowe | 79 | 189 k/k +139.24%~branża -19.90% | 53 k/k -71.96%~branża -21.36% | 372 k/k +601.89%~branża +29.61% | 165 r/r +108.86%~branża +10.27% k/k -55.65%~branża +29.96% | 112 r/r -40.74%~branża -55.34% k/k -32.12%~branża -66.53% | 95 r/r +79.25%~branża -6.39% k/k -15.18%~branża -15.18% | 365 r/r -1.88%~branża -9.21% k/k +284.21%~branża +61.60% | 65 r/r -60.61%~branża -39.33% k/k -82.19%~branża -23.40% | 256 r/r +128.57%~branża +101.91% k/k +293.85%~branża +30.86% | 49 r/r -48.42%~branża -7.41% k/k -80.86%~branża -40.57% | 2 483 r/r +580.27%~branża +20.00% k/k +4967.35%~branża +39.82% | 344 r/r +429.23%~branża -13.98% k/k -86.15%~branża -12.24% | 0 r/r -100.00%~branża -44.14% k/k -100.00%~branża -26.60% | -236 r/r -581.63%~branża -18.75% | 575 r/r -76.84%~branża -7.66% k/k +343.64%~branża +52.30% | 16 r/r -95.35%~branża -33.01% k/k -97.22%~branża -34.08% | 943 k/k +5793.75%~branża +46.32% | 198 r/r +183.90%~branża -38.54% k/k -79.00%~branża -79.00% | -278 r/r -148.35%~branża -45.03% k/k -240.40%~branża -6.31% | 940 r/r +5775.00%~branża +1.08% k/k +438.13%~branża +1.39% | -347 r/r -136.80%~branża -43.16% k/k -136.91%~branża +4.19% | 1 219 r/r +515.66%~branża +22.52% k/k +451.30%~branża -22.77% | -443 r/r -59.35%~branża -12.50% k/k -136.34%~branża +45.36% | 1 997 r/r +112.45%~branża +37.67% k/k +550.79%~branża +8.00% | 1 742 r/r +602.02%~branża -35.48% k/k -12.77%~branża -60.38% | 1 987 r/r +63.00%~branża -0.42% k/k +14.06%~branża -10.45% | 1 913 r/r +531.83%~branża -3.23% k/k -3.72%~branża +100.00% | 234 r/r -88.28%~branża -54.94% k/k -87.77%~branża -17.16% | 411 r/r -76.41%~branża -20.00% k/k +75.64%~branża -46.38% | 49 r/r -97.53%~branża -43.86% k/k -88.08%~branża -30.63% | -164 r/r -108.57%~branża +8.89% k/k -434.69%~branża +242.63% | 75 r/r -67.95%~branża +47.16% k/k +145.73%~branża +18.82% | 1 190 r/r +189.54%~branża +100.00% k/k +1486.67%~branża -17.67% | 4 109 r/r +8285.71%~branża +190.04% k/k +245.29%~branża +23.00% | -1 893 r/r -1054.27%~branża +76.12% k/k -146.07%~branża -21.32% | 305 r/r +306.67%~branża +57.51% k/k +116.11%~branża +66.32% | 529 r/r -55.55%~branża +60.54% k/k +73.44%~branża +32.60% | 3 959 r/r -3.65%~branża -5.55% k/k +648.39%~branża -27.52% | 1 801 r/r +195.14%~branża +105.18% k/k -54.51%~branża +24.89% | 2 325 r/r +662.30%~branża -7.46% k/k +29.09%~branża +1.32% | 1 915 r/r +262.00%~branża -7.92% k/k -17.63%~branża -16.09% | 3 351 r/r -15.36%~branża -28.50% k/k +74.99%~branża -19.29% | |
| Koszty finansowe | 312 | 225 k/k -27.88%~branża +11.06% | 138 k/k -38.67%~branża +5.98% | 100 k/k -27.54%~branża +13.37% | 610 r/r +95.51%~branża +1.38% k/k +510.00%~branża -25.71% | 174 r/r -22.67%~branża -21.42% k/k -71.48%~branża -27.23% | 221 r/r +60.14%~branża -25.50% k/k +27.01%~branża +9.06% | 472 r/r +372.00%~branża +4.92% k/k +113.57%~branża +24.86% | 686 r/r +12.46%~branża -0.47% k/k +45.34%~branża -11.10% | 1 100 r/r +532.18%~branża +21.38% k/k +60.35%~branża +0.10% | 899 r/r +306.79%~branża -1.74% k/k -18.27%~branża -5.84% | 1 172 r/r +148.31%~branża -4.84% k/k +30.37%~branża +2.78% | 830 r/r +20.99%~branża +21.70% k/k -29.18%~branża +12.41% | 897 r/r -18.45%~branża +9.30% k/k +8.07%~branża -4.18% | 425 r/r -52.73%~branża -14.35% k/k -52.62%~branża -15.33% | 1 193 r/r +1.79%~branża +18.52% k/k +180.71%~branża +50.25% | 729 r/r -12.17%~branża -8.08% k/k -38.89%~branża -30.00% | 3 524 r/r +292.87%~branża +22.38% k/k +383.40%~branża +23.40% | -1 412 r/r -432.24%~branża +24.84% k/k -140.07%~branża -6.82% | 1 438 r/r +20.54%~branża +13.74% k/k +201.84%~branża +23.91% | 676 r/r -7.27%~branża +2.62% k/k -52.99%~branża -20.30% | 841 r/r -76.14%~branża 0.00% k/k +24.41%~branża +7.05% | 350 r/r +124.79%~branża +15.40% k/k -58.38%~branża +3.31% | 897 r/r -37.62%~branża +4.68% k/k +156.29%~branża +3.98% | 1 177 r/r +74.11%~branża +25.29% k/k +31.22%~branża -4.88% | 980 r/r +16.53%~branża -24.52% k/k -16.74%~branża -25.64% | 1 213 r/r +246.57%~branża -25.97% k/k +23.78%~branża +8.50% | 2 245 r/r +150.28%~branża -3.52% k/k +85.08%~branża +37.20% | 1 962 r/r +66.69%~branża -20.28% k/k -12.61%~branża -30.27% | 3 030 r/r +209.18%~branża +20.00% k/k +54.43%~branża +6.73% | 296 r/r -75.60%~branża +1.57% k/k -90.23%~branża -8.36% | 3 732 r/r +66.24%~branża -0.77% k/k +1160.81%~branża +53.93% | 3 508 r/r +78.80%~branża +52.50% k/k -6.00%~branża -3.18% | 4 844 r/r +59.87%~branża +80.78% k/k +38.08%~branża +28.94% | 5 855 r/r +1878.04%~branża +143.22% k/k +20.87%~branża +18.37% | 5 132 r/r +37.51%~branża +77.00% k/k -12.35%~branża +11.56% | 4 328 r/r +23.38%~branża +35.62% k/k -15.67%~branża -12.73% | 7 634 r/r +57.60%~branża +48.80% k/k +76.39%~branża +31.10% | 363 r/r -93.80%~branża -8.05% k/k -95.24%~branża -11.88% | 14 458 r/r +181.72%~branża +22.22% k/k +3882.92%~branża +15.89% | 6 900 r/r +59.43%~branża +2.44% k/k -52.28%~branża -31.11% | 7 282 r/r -4.61%~branża -43.00% k/k +5.54%~branża -5.88% | 7 049 r/r +1841.87%~branża +13.06% k/k -3.20%~branża +16.76% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 982 | 0 k/k +100.00%~branża +90.22% | -2 097 | -2 284 k/k -8.92%~branża +100.00% | -4 014 r/r -102.52%~branża -9.09% k/k -75.74%~branża -81.45% | 0 k/k +100.00%~branża +8.66% | -982 r/r +53.17%~branża -12.09% | -1 r/r +99.96%~branża -74.66% k/k +99.90%~branża -18.26% | |
| Zysk z działalności gospodarczej | 5 663 | 6 295 k/k +11.16%~branża +50.14% | 3 971 k/k -36.92%~branża +6.33% | 3 740 k/k -5.82%~branża +11.16% | 8 594 r/r +51.76%~branża +29.04% k/k +129.79%~branża -40.40% | 10 772 r/r +71.12%~branża +11.04% k/k +25.34%~branża +81.27% | 4 993 r/r +25.74%~branża +18.88% k/k -53.65%~branża +23.84% | 4 462 r/r +19.30%~branża +17.41% k/k -10.63%~branża -20.53% | 15 148 r/r +76.26%~branża -17.82% k/k +239.49%~branża -29.27% | 5 384 r/r -50.02%~branża -20.40% k/k -64.46%~branża +29.94% | 5 016 r/r +0.46%~branża +0.49% k/k -6.84%~branża +5.57% | 14 299 r/r +220.46%~branża +23.00% k/k +185.07%~branża -51.78% | 5 122 r/r -66.19%~branża +13.36% k/k -64.18%~branża +17.20% | 7 054 r/r +31.02%~branża +17.84% k/k +37.72%~branża +29.93% | 8 674 r/r +72.93%~branża +19.17% k/k +22.97%~branża +27.49% | 11 460 r/r -19.85%~branża -19.52% k/k +32.12%~branża -43.44% | 12 784 r/r +149.59%~branża +10.58% k/k +11.55%~branża +32.22% | 16 230 r/r +130.08%~branża +11.16% k/k +26.96%~branża +22.72% | 22 597 r/r +160.51%~branża +9.28% k/k +39.23%~branża +33.47% | 12 462 r/r +8.74%~branża +8.74% k/k -44.85%~branża -38.38% | 8 788 r/r -31.26%~branża -9.08% k/k -29.48%~branża -13.70% | 7 080 r/r -56.38%~branża +6.73% k/k -19.44%~branża +0.40% | 10 266 r/r -54.57%~branża -13.85% k/k +45.00%~branża +35.12% | 11 868 r/r -4.77%~branża +19.83% k/k +15.60%~branża -36.54% | 16 369 r/r +86.27%~branża -7.32% k/k +37.93%~branża -9.55% | 20 555 r/r +190.32%~branża +56.35% k/k +25.57%~branża +62.54% | 17 840 r/r +73.78%~branża +10.26% k/k -13.21%~branża +10.10% | 16 714 r/r +40.83%~branża +32.32% k/k -6.31%~branża -33.18% | 17 354 r/r +6.02%~branża +5.32% k/k +3.83%~branża -22.66% | 9 763 r/r -52.50%~branża +26.67% k/k -43.74%~branża +74.72% | 11 147 r/r -37.52%~branża +3.40% k/k +14.18%~branża -16.37% | 11 013 r/r -34.11%~branża +19.51% k/k -1.20%~branża -22.09% | 16 627 r/r -4.19%~branża +28.37% k/k +50.98%~branża -4.87% | 18 522 r/r +89.72%~branża -33.53% k/k +11.40%~branża +11.40% | 25 741 r/r +130.92%~branża -11.86% k/k +38.98%~branża +14.10% | 21 283 r/r +93.25%~branża -22.32% k/k -17.32%~branża -38.36% | 31 790 r/r +91.20%~branża -16.74% k/k +49.37%~branża +10.93% | 25 215 r/r +36.14%~branża +27.36% k/k -20.68%~branża +49.30% | 20 935 r/r -18.67%~branża +15.36% k/k -16.97%~branża +17.24% | 3 861 r/r -81.86%~branża +37.80% k/k -81.56%~branża -3.78% | 11 226 r/r -64.69%~branża +15.36% k/k +190.75%~branża -23.18% | 7 521 r/r -70.17%~branża -19.08% k/k -33.00%~branża -29.77% | 13 145 r/r -37.21%~branża -26.00% k/k +74.78%~branża +9.62% | |
| 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 | |
| Zysk przed opodatkowaniem | 5 663 | 6 295 k/k +11.16%~branża +50.14% | 3 971 k/k -36.92%~branża +6.33% | 3 740 k/k -5.82%~branża +11.16% | 8 594 r/r +51.76%~branża +29.04% k/k +129.79%~branża -40.40% | 10 772 r/r +71.12%~branża +11.04% k/k +25.34%~branża +81.27% | 4 993 r/r +25.74%~branża +18.88% k/k -53.65%~branża +23.84% | 4 462 r/r +19.30%~branża +17.41% k/k -10.63%~branża -20.53% | 15 148 r/r +76.26%~branża -17.82% k/k +239.49%~branża -29.27% | 5 384 r/r -50.02%~branża -20.40% k/k -64.46%~branża +29.94% | 5 016 r/r +0.46%~branża +0.49% k/k -6.84%~branża +5.57% | 14 299 r/r +220.46%~branża +23.00% k/k +185.07%~branża -51.78% | 5 122 r/r -66.19%~branża +13.36% k/k -64.18%~branża +17.20% | 7 054 r/r +31.02%~branża +17.84% k/k +37.72%~branża +29.93% | 8 674 r/r +72.93%~branża +19.17% k/k +22.97%~branża +27.49% | 11 460 r/r -19.85%~branża -19.52% k/k +32.12%~branża -43.44% | 12 784 r/r +149.59%~branża +10.58% k/k +11.55%~branża +32.22% | 16 230 r/r +130.08%~branża +11.16% k/k +26.96%~branża +22.72% | 22 597 r/r +160.51%~branża +9.28% k/k +39.23%~branża +33.47% | 12 462 r/r +8.74%~branża +8.74% k/k -44.85%~branża -38.38% | 8 788 r/r -31.26%~branża -9.08% k/k -29.48%~branża -13.70% | 7 080 r/r -56.38%~branża +6.73% k/k -19.44%~branża +0.40% | 10 266 r/r -54.57%~branża -13.85% k/k +45.00%~branża +35.12% | 11 868 r/r -4.77%~branża +19.83% k/k +15.60%~branża -36.54% | 16 369 r/r +86.27%~branża -7.32% k/k +37.93%~branża -9.55% | 20 555 r/r +190.32%~branża +56.35% k/k +25.57%~branża +62.54% | 17 840 r/r +73.78%~branża +10.26% k/k -13.21%~branża +10.10% | 16 714 r/r +40.83%~branża +32.32% k/k -6.31%~branża -33.18% | 17 354 r/r +6.02%~branża +5.32% k/k +3.83%~branża -22.66% | 9 763 r/r -52.50%~branża +26.67% k/k -43.74%~branża +74.72% | 11 147 r/r -37.52%~branża +3.40% k/k +14.18%~branża -16.37% | 11 013 r/r -34.11%~branża +19.51% k/k -1.20%~branża -22.09% | 16 627 r/r -4.19%~branża +28.37% k/k +50.98%~branża -4.87% | 18 522 r/r +89.72%~branża -33.53% k/k +11.40%~branża +11.40% | 25 741 r/r +130.92%~branża -11.86% k/k +38.98%~branża +14.10% | 21 283 r/r +93.25%~branża -22.32% k/k -17.32%~branża -38.36% | 31 790 r/r +91.20%~branża -16.74% k/k +49.37%~branża +10.93% | 25 215 r/r +36.14%~branża +27.36% k/k -20.68%~branża +49.30% | 20 935 r/r -18.67%~branża +15.36% k/k -16.97%~branża +17.24% | 3 861 r/r -81.86%~branża +37.80% k/k -81.56%~branża -3.78% | 11 226 r/r -64.69%~branża +15.36% k/k +190.75%~branża -23.18% | 7 521 r/r -70.17%~branża -19.08% k/k -33.00%~branża -29.77% | 13 145 r/r -37.21%~branża -26.00% k/k +74.78%~branża +9.62% | |
| 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 | |
| Zysk netto | 4 482 | 4 729 k/k +5.51%~branża +67.08% | 3 100 k/k -34.45%~branża +15.60% | 3 539 k/k +14.16%~branża +22.42% | 6 755 r/r +50.71%~branża +19.44% k/k +90.87%~branża -43.82% | 8 708 r/r +84.14%~branża +8.68% k/k +28.91%~branża +75.49% | 4 910 r/r +58.39%~branża +12.36% k/k -43.62%~branża +23.66% | 2 820 r/r -20.32%~branża +9.62% k/k -42.57%~branża -30.67% | 12 112 r/r +79.30%~branża -16.72% k/k +329.50%~branża -24.36% | 6 393 r/r -26.58%~branża -25.09% k/k -47.22%~branża +28.79% | 4 303 r/r -12.36%~branża +9.98% k/k -32.69%~branża +24.70% | 11 501 r/r +307.84%~branża -2.80% k/k +167.28%~branża -56.57% | 4 132 r/r -65.89%~branża +16.36% k/k -64.07%~branża +37.64% | 5 241 r/r -18.02%~branża +14.90% k/k +26.84%~branża +27.66% | 7 244 r/r +68.35%~branża +9.34% k/k +38.22%~branża +25.88% | 9 219 r/r -19.84%~branża -19.75% k/k +27.26%~branża -29.78% | 9 944 r/r +140.66%~branża +13.26% k/k +7.86%~branża +41.77% | 12 889 r/r +145.93%~branża +18.84% k/k +29.62%~branża +23.52% | 18 000 r/r +148.48%~branża +0.07% k/k +39.65%~branża +58.05% | 10 376 r/r +12.55%~branża +12.55% k/k -42.36%~branża -33.00% | 6 841 r/r -31.20%~branża -2.75% k/k -34.07%~branża +17.17% | 5 447 r/r -57.74%~branża +10.51% k/k -20.38%~branża +2.00% | 8 208 r/r -54.40%~branża -13.25% k/k +50.69%~branża +40.64% | 10 000 r/r -3.62%~branża +16.60% k/k +21.83%~branża -41.11% | 13 122 r/r +91.81%~branża -7.32% k/k +31.22%~branża +1.77% | 17 110 r/r +214.12%~branża +54.11% k/k +30.39%~branża +54.79% | 13 798 r/r +68.10%~branża +54.07% k/k -19.36%~branża +25.22% | 13 870 r/r +38.70%~branża +38.70% k/k +0.52%~branża -42.34% | 14 150 r/r +7.83%~branża +3.90% k/k +2.02%~branża -9.47% | 8 005 r/r -53.21%~branża +28.30% k/k -43.43%~branża +75.99% | 8 558 r/r -37.98%~branża -14.92% k/k +6.91%~branża -22.79% | 9 928 r/r -28.42%~branża +37.72% k/k +16.01%~branża -22.62% | 12 628 r/r -10.76%~branża +7.62% k/k +27.20%~branża -21.01% | 15 375 r/r +92.07%~branża -24.98% k/k +21.75%~branża +11.11% | 20 646 r/r +141.25%~branża -0.40% k/k +34.28%~branża +22.83% | 18 606 r/r +87.41%~branża -25.87% k/k -9.88%~branża -32.63% | 25 269 r/r +100.10%~branża -13.47% k/k +35.81%~branża +1.05% | 20 813 r/r +35.37%~branża +28.18% k/k -17.63%~branża +55.41% | 14 924 r/r -27.71%~branża +12.00% k/k -28.29%~branża +17.24% | 7 701 r/r -58.61%~branża +41.34% k/k -48.40%~branża -13.98% | 9 422 r/r -62.71%~branża +15.90% k/k +22.35%~branża -8.98% | 6 626 r/r -68.16%~branża -18.44% k/k -29.68%~branża -19.51% | 11 018 r/r -26.17%~branża -26.00% k/k +66.28%~branża +7.35% | |
| Zysk netto akcjonariuszy jednostki dominującej | 4 482 | 4 729 k/k +5.51%~branża +65.80% | 3 100 k/k -34.45%~branża +14.16% | 3 539 k/k +14.16%~branża +16.77% | 6 755 r/r +50.71%~branża +23.64% k/k +90.87%~branża -36.80% | 8 669 r/r +83.32%~branża +11.24% k/k +28.33%~branża +75.49% | 4 892 r/r +57.81%~branża +13.11% k/k -43.57%~branża +24.27% | 2 877 r/r -18.71%~branża +5.84% k/k -41.19%~branża -28.44% | 12 112 r/r +79.30%~branża -16.72% k/k +320.99%~branża -24.30% | 6 393 r/r -26.25%~branża -17.42% k/k -47.22%~branża +36.62% | 4 303 r/r -12.04%~branża +9.98% k/k -32.69%~branża +18.52% | 11 501 r/r +299.76%~branża -2.80% k/k +167.28%~branża -55.48% | 4 132 r/r -65.89%~branża +12.72% k/k -64.07%~branża +43.92% | 5 241 r/r -18.02%~branża +9.13% k/k +26.84%~branża +27.70% | 7 244 r/r +68.35%~branża +15.02% k/k +38.22%~branża +28.44% | 9 219 r/r -19.84%~branża -0.60% k/k +27.26%~branża -23.53% | 9 944 r/r +140.66%~branża +12.00% k/k +7.86%~branża +41.77% | 12 889 r/r +145.93%~branża +19.66% k/k +29.62%~branża +19.48% | 18 000 r/r +148.48%~branża +0.07% k/k +39.65%~branża +61.52% | 10 376 r/r +12.55%~branża -5.63% k/k -42.36%~branża -31.44% | 6 841 r/r -31.20%~branża -2.75% k/k -34.07%~branża +15.66% | 5 447 r/r -57.74%~branża +8.68% k/k -20.38%~branża +2.00% | 8 208 r/r -54.40%~branża -15.17% k/k +50.69%~branża +34.73% | 10 000 r/r -3.62%~branża +16.60% k/k +21.83%~branża -41.11% | 13 122 r/r +91.81%~branża -7.32% k/k +31.22%~branża +1.80% | 17 110 r/r +214.12%~branża +55.38% k/k +30.39%~branża +48.18% | 13 798 r/r +68.10%~branża +55.19% k/k -19.36%~branża +20.80% | 13 870 r/r +38.70%~branża +38.70% k/k +0.52%~branża -40.92% | 14 585 r/r +11.15%~branża +0.64% k/k +5.16%~branża -9.47% | 7 587 r/r -55.66%~branża +28.30% k/k -47.98%~branża +74.72% | 8 353 r/r -39.46%~branża -10.82% k/k +10.10%~branża -18.36% | 9 766 r/r -29.59%~branża +36.06% k/k +16.92%~branża -22.83% | 12 667 r/r -13.15%~branża -2.81% k/k +29.71%~branża -12.97% | 14 952 r/r +97.07%~branża -21.79% k/k +18.04%~branża +10.74% | 20 226 r/r +142.14%~branża -14.35% k/k +35.27%~branża +14.10% | 18 275 r/r +87.13%~branża -25.87% k/k -9.65%~branża -27.49% | 24 701 r/r +95.00%~branża -9.39% k/k +35.16%~branża +1.05% | 20 929 r/r +39.97%~branża +25.41% k/k -15.27%~branża +64.21% | 15 071 r/r -25.49%~branża +12.96% k/k -27.99%~branża +17.24% | 8 371 r/r -54.19%~branża +49.36% k/k -44.46%~branża -13.66% | 10 443 r/r -57.72%~branża +16.64% k/k +24.75%~branża -9.17% | 3 616 r/r -82.72%~branża -21.68% k/k -65.37%~branża -19.51% | 9 436 r/r -37.39%~branża -26.00% k/k +160.95%~branża +8.01% | |
| EBITDA | 6 818 | 7 395 k/k +8.46%~branża +46.54% | 5 032 k/k -31.95%~branża -1.76% | 4 593 k/k -8.72%~branża +10.02% | 10 431 r/r +52.99%~branża +18.02% k/k +127.11%~branża -37.01% | 12 516 r/r +69.25%~branża +7.38% k/k +19.99%~branża +63.67% | 6 868 r/r +36.49%~branża +11.66% k/k -45.13%~branża +24.98% | 6 542 r/r +42.43%~branża +4.95% k/k -4.75%~branża -16.35% | 18 192 r/r +74.40%~branża -2.81% k/k +178.08%~branża -22.94% | 8 926 r/r -28.68%~branża -15.40% k/k -50.93%~branża +26.72% | 8 639 r/r +25.79%~branża -14.08% k/k -3.22%~branża +13.20% | 15 722 r/r +140.32%~branża -7.78% k/k +81.99%~branża -36.95% | 8 716 r/r -52.09%~branża +4.86% k/k -44.56%~branża +5.11% | 11 110 r/r +24.47%~branża +7.48% k/k +27.47%~branża +23.62% | 12 764 r/r +47.75%~branża +7.90% k/k +14.89%~branża +17.71% | 14 925 r/r -5.07%~branża -15.58% k/k +16.93%~branża -40.17% | 16 862 r/r +93.46%~branża +15.81% k/k +12.98%~branża +30.77% | 22 073 r/r +98.68%~branża +26.28% k/k +30.90%~branża +15.19% | 24 992 r/r +95.80%~branża +16.18% k/k +13.22%~branża +25.86% | 17 325 r/r +16.08%~branża +2.75% k/k -30.68%~branża -26.72% | 12 421 r/r -26.34%~branża +7.32% k/k -28.31%~branża +35.14% | 12 271 r/r -44.41%~branża +16.30% k/k -1.21%~branża +5.19% | 13 408 r/r -46.35%~branża -0.58% k/k +9.27%~branża +22.22% | 17 349 r/r +0.14%~branża +20.73% k/k +29.39%~branża -28.33% | 20 204 r/r +62.66%~branża +2.40% k/k +16.46%~branża +8.25% | 24 893 r/r +102.86%~branża +30.10% k/k +23.21%~branża +34.45% | 22 145 r/r +65.16%~branża +11.24% k/k -11.04%~branża +10.24% | 22 211 r/r +28.02%~branża +42.42% k/k +0.30%~branża -17.38% | 25 812 r/r +27.76%~branża -3.10% k/k +16.21%~branża -36.80% | 18 860 r/r -24.24%~branża +17.41% k/k -26.93%~branża +64.27% | 18 048 r/r -18.50%~branża +2.04% k/k -4.31%~branża -8.02% | 21 772 r/r -1.98%~branża +3.66% k/k +20.63%~branża -14.27% | 26 773 r/r +3.72%~branża +19.37% k/k +22.97%~branża +5.03% | 29 079 r/r +54.18%~branża -18.03% k/k +8.61%~branża +10.13% | 34 364 r/r +90.40%~branża -6.13% k/k +18.17%~branża +9.39% | 37 467 r/r +72.09%~branża -11.28% k/k +9.03%~branża -35.17% | 42 838 r/r +60.00%~branża -0.57% k/k +14.34%~branża -0.83% | 41 623 r/r +43.14%~branża +21.91% k/k -2.84%~branża +26.82% | 27 049 r/r -21.29%~branża +6.92% k/k -35.01%~branża +19.10% | 27 919 r/r -25.48%~branża +53.00% k/k +3.22%~branża -7.56% | 23 535 r/r -45.06%~branża +7.10% k/k -15.70%~branża -17.03% | 21 256 r/r -48.93%~branża -11.40% k/k -9.68%~branża -13.75% | 24 884 r/r -8.00%~branża -8.20% k/k +17.07%~branża +17.65% |
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: | PLPKBEX00072 |
|---|---|
| Liczba akcji: | 24 826 512 |
| Kapitalizacja: | 417 085 402 |
| Enterprise Value: | 664 168 402 |
| Branża: | Budownictwo |
Poznańska Korporacja Budowlana Pekabex jest wytwórcą konstrukcji prefabrykowanych. Spółka produkuje elementy zbrojone tradycyjnie oraz nowoczesne... Poznańska Korporacja Budowlana Pekabex jest wytwórcą konstrukcji prefabrykowanych. Spółka produkuje elementy zbrojone tradycyjnie oraz nowoczesne elementy strunobetonowe wykorzystywane w budownictwie wielkokubaturowym, inżynieryjnym oraz na potrzeby projektów nietypowych. Pekabex posiada trzy fabryki zlokalizowane w Poznaniu, Bielsku-Białej oraz w Gdańsku.
| Nazwa: | POZNAŃSKA KORPORACJA BUDOWLANA PEKABEX SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Szarych Szeregów 27, 60-462, Poznań, Polska |
| CEO: | Robert Jędrzejowski |
| NIP: | 7770000844 |
| REGON: | 630007106 |
| KRS: | 0000109717 |
| Telefon: | +48 (61) 821 04 00 |
| WWW: | https://pekabex.com/ |
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