Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
PGE
6.990+0.204(+3.01%)
PGE POLSKA GRUPA ENERGETYCZNA SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk operacyjny (EBIT): wzrost o 20.32% r/r |
| EBITDA: wzrost o 6.50% r/r |
| Zysk przed opodatkowaniem: wzrost o 88.83% r/r |
| Zysk netto: wzrost o 216.11% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 35.34% r/r |
| Zysk ze sprzedaży: spadek o 31.92% r/r |
dane w tys. PLN
| 2009/Q1 (mar 09) | 2009/Q2 (cze 09) | 2009/Q3 (wrz 09) | 2009/Q4 (gru 09) | 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-05-14 | 2009-08-14 | 2009-11-16 | 2010-03-16 | 2010-05-17 | 2011-08-31 | 2010-11-15 | 2011-03-31 | 2011-05-16 | 2011-08-31 | 2011-11-14 | 2012-03-14 | 2012-05-15 | 2012-08-29 | 2012-11-14 | 2013-03-14 | 2013-05-15 | 2013-08-28 | 2013-11-13 | 2014-03-12 | 2014-05-14 | 2014-08-27 | 2014-11-13 | 2015-02-17 | 2015-05-06 | 2015-08-31 | 2015-11-09 | 2016-02-16 | 2016-05-10 | 2016-08-09 | 2016-11-08 | 2017-03-07 | 2017-05-09 | 2017-08-08 | 2017-11-07 | 2018-03-06 | 2018-05-15 | 2018-08-07 | 2018-11-13 | 2019-03-12 | 2019-05-28 | 2019-09-24 | 2019-11-12 | 2020-03-31 | 2020-05-26 | 2020-09-15 | 2020-11-17 | 2021-03-23 | 2021-05-25 | 2021-09-28 | 2021-11-23 | 2022-03-22 | 2022-05-24 | 2022-09-20 | 2022-11-22 | 2023-03-21 | 2023-05-23 | 2023-09-26 | 2023-11-21 | 2024-04-04 | 2024-05-27 | 2024-09-10 | |
| Przychody ze sprzedaży | 5 347 535 | 5 221 120 k/k -2.36%~sektor -9.42% | 4 914 175 k/k -5.88%~sektor -3.50% | 6 140 520 k/k +24.96%~sektor +23.92% | 5 321 245 r/r -0.49%~sektor +0.30% k/k -13.34%~sektor +2.84% | 4 789 679 r/r -8.26%~sektor +3.09% k/k -9.99%~sektor -9.32% | 4 873 607 r/r -0.83%~sektor +7.66% k/k +1.75%~sektor +1.23% | 5 491 934 r/r -10.56%~sektor -0.30% k/k +12.69%~sektor +18.74% | 7 268 792 r/r +36.60%~sektor +12.67% k/k +32.35%~sektor +17.77% | 6 646 540 r/r +38.77%~sektor +3.77% k/k -8.56%~sektor -9.73% | 6 945 617 r/r +42.51%~sektor +13.94% k/k +4.50%~sektor +3.14% | 7 250 405 r/r +32.02%~sektor +17.71% k/k +4.39%~sektor +17.94% | 7 908 227 r/r +8.80%~sektor +4.11% k/k +9.07%~sektor +2.42% | 7 042 706 r/r +5.96%~sektor +4.51% k/k -10.94%~sektor -12.87% | 6 896 658 r/r -0.70%~sektor +2.28% k/k -2.07%~sektor +8.40% | 8 633 485 r/r +19.08%~sektor +2.74% k/k +25.18%~sektor +8.67% | 7 817 740 r/r -1.14%~sektor -10.36% k/k -9.45%~sektor -10.40% | 7 283 092 r/r +3.41%~sektor -2.22% k/k -6.84%~sektor -6.93% | 7 480 748 r/r +8.47%~sektor -8.35% k/k +2.71%~sektor -1.07% | 7 563 420 r/r -12.39%~sektor -7.59% k/k +1.11%~sektor +8.34% | 6 929 000 r/r -11.37%~sektor -5.34% k/k -8.39%~sektor -0.70% | 7 279 000 r/r -0.06%~sektor -0.06% k/k +5.05%~sektor -7.62% | 6 649 000 r/r -11.12%~sektor -2.80% k/k -8.66%~sektor -6.49% | 7 280 000 r/r -3.75%~sektor -1.57% k/k +9.49%~sektor +11.67% | 7 553 000 r/r +9.01%~sektor +6.00% k/k +3.75%~sektor -1.73% | 6 691 000 r/r -8.08%~sektor +3.25% k/k -11.41%~sektor -11.41% | 6 914 000 r/r +3.99%~sektor +3.99% k/k +3.33%~sektor -0.67% | 7 384 000 r/r +1.43%~sektor +2.66% k/k +6.80%~sektor +9.33% | 7 133 000 r/r -5.56%~sektor -1.50% k/k -3.40%~sektor -3.40% | 6 533 000 r/r -2.36%~sektor -1.55% k/k -8.41%~sektor -10.87% | 6 897 000 r/r -0.25%~sektor -1.14% k/k +5.57%~sektor +4.28% | 7 529 000 r/r +1.96%~sektor +4.45% k/k +9.16%~sektor +12.22% | 5 741 000 r/r -19.51%~sektor +1.38% k/k -23.75%~sektor -5.70% | 4 879 000 r/r -25.32%~sektor -0.66% k/k -15.01%~sektor -10.06% | 6 073 000 r/r -11.95%~sektor +3.27% k/k +24.47%~sektor +0.29% | 6 407 000 r/r -14.90%~sektor +0.40% k/k +5.50%~sektor +11.79% | 7 137 000 r/r +24.32%~sektor +2.53% k/k +11.39%~sektor -6.36% | 5 734 000 r/r +17.52%~sektor +0.62% k/k -19.66%~sektor -8.52% | 6 091 000 r/r +0.30%~sektor +0.79% k/k +6.23%~sektor +6.23% | 6 984 000 r/r +9.01%~sektor +6.50% k/k +14.66%~sektor +14.66% | 9 561 000 r/r +33.96%~sektor +12.45% k/k +36.90%~sektor +2.01% | 8 675 000 r/r +51.29%~sektor +27.88% k/k -9.27%~sektor -4.29% | 9 696 000 r/r +59.19%~sektor +18.60% k/k +11.77%~sektor +5.66% | 9 695 000 r/r +38.82%~sektor -10.82% k/k -0.01%~sektor -1.52% | 12 591 000 r/r +31.69%~sektor +6.31% k/k +29.87%~sektor +3.44% | 10 185 000 r/r +17.41%~sektor -6.64% k/k -19.11%~sektor -13.95% | 10 320 000 r/r +6.44%~sektor -4.89% k/k +1.33%~sektor +5.74% | 12 670 000 r/r +30.69%~sektor +7.66% k/k +22.77%~sektor +16.42% | 11 900 000 r/r -5.49%~sektor +18.44% k/k -6.08%~sektor +4.19% | 10 008 000 r/r -1.74%~sektor +22.52% k/k -15.90%~sektor -9.67% | 10 942 000 r/r +6.03%~sektor +18.32% k/k +9.33%~sektor +6.28% | 19 880 000 r/r +56.91%~sektor +40.76% k/k +81.69%~sektor +29.23% | 16 897 000 r/r +41.99%~sektor +42.96% k/k -15.01%~sektor +8.33% | 15 728 000 r/r +57.15%~sektor +36.14% k/k -6.92%~sektor -11.84% | 19 355 000 r/r +76.89%~sektor +53.83% k/k +23.06%~sektor +12.94% | 21 455 000 r/r +7.92%~sektor +23.64% k/k +10.85%~sektor +3.83% | 27 208 000 r/r +61.02%~sektor +43.44% k/k +26.81%~sektor +4.04% | 22 352 000 r/r +42.12%~sektor +34.02% k/k -17.85%~sektor -18.44% | 21 515 000 r/r +11.16%~sektor +10.56% k/k -3.74%~sektor -4.42% | 24 889 000 r/r +16.01%~sektor +10.48% k/k +15.68%~sektor +9.29% | 16 841 000 r/r -38.10%~sektor -27.39% k/k -32.34%~sektor -29.82% | 14 453 000 r/r -35.34%~sektor -33.37% k/k -14.18%~sektor -14.42% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 135 444 | 3 357 335 k/k +7.08%~sektor -9.22% | 3 291 496 k/k -1.96%~sektor +7.12% | 3 943 194 k/k +19.80%~sektor +19.80% | 3 363 733 r/r +7.28%~sektor +8.13% k/k -14.70%~sektor -0.43% | 3 336 764 r/r -0.61%~sektor +6.96% k/k -0.80%~sektor -2.76% | 3 399 540 r/r +3.28%~sektor +3.89% k/k +1.88%~sektor +2.38% | 3 971 503 r/r +0.72%~sektor +3.13% k/k +16.82%~sektor +19.99% | 5 174 543 r/r +53.83%~sektor +14.38% k/k +30.29%~sektor +16.01% | 4 904 825 r/r +46.99%~sektor +20.93% k/k -5.21%~sektor -4.09% | 5 070 421 r/r +49.15%~sektor +26.32% k/k +3.38%~sektor -3.21% | 5 470 998 r/r +37.76%~sektor +12.34% k/k +7.90%~sektor +18.97% | 5 510 555 r/r +6.49%~sektor +16.07% k/k +0.72%~sektor +2.63% | 5 366 304 r/r +9.41%~sektor -1.33% k/k -2.62%~sektor -13.98% | 4 845 255 r/r -4.44%~sektor +13.49% k/k -9.71%~sektor +6.76% | 6 040 098 r/r +10.40%~sektor +3.02% k/k +24.66%~sektor +10.34% | 5 855 354 r/r +6.26%~sektor -5.66% k/k -3.06%~sektor -4.71% | 5 385 476 r/r +0.36%~sektor -0.64% k/k -8.02%~sektor -5.62% | 5 472 641 r/r +12.95%~sektor -5.72% k/k +1.62%~sektor +1.62% | 6 646 529 r/r +10.04%~sektor -10.70% k/k +21.45%~sektor +14.06% | 5 446 000 r/r -6.99%~sektor -6.99% k/k -18.06%~sektor -8.99% | 5 036 000 r/r -6.49%~sektor -6.49% k/k -7.53%~sektor -7.53% | 5 123 000 r/r -6.39%~sektor -1.27% k/k +1.73%~sektor +4.74% | 5 941 000 r/r -10.61%~sektor -1.57% k/k +15.97%~sektor +15.87% | 5 507 000 r/r +1.12%~sektor +0.16% k/k -7.31%~sektor -7.39% | 13 950 000 r/r +177.01%~sektor +6.20% k/k +153.31%~sektor -3.03% | 5 123 000 r/r 0.00%~sektor +10.44% k/k -63.28%~sektor +2.01% | 5 486 000 r/r -7.66%~sektor +14.02% k/k +7.09%~sektor +28.61% | 5 605 000 r/r +1.78%~sektor -0.12% k/k +2.17%~sektor -15.41% | 6 217 000 r/r -55.43%~sektor +5.23% k/k +10.92%~sektor 0.00% | 5 517 000 r/r +7.69%~sektor -2.96% k/k -11.26%~sektor +0.55% | 5 835 000 r/r +6.36%~sektor +4.49% k/k +5.76%~sektor +7.93% | 4 149 000 r/r -25.98%~sektor +2.86% k/k -28.89%~sektor -12.60% | 3 723 000 r/r -40.12%~sektor +1.22% k/k -10.27%~sektor -4.34% | 3 759 000 r/r -31.87%~sektor +2.52% k/k +0.97%~sektor +4.68% | 5 984 000 r/r +2.55%~sektor -0.68% k/k +59.19%~sektor +6.70% | 5 229 000 r/r +26.03%~sektor +6.76% k/k -12.62%~sektor -6.08% | 4 625 000 r/r +24.23%~sektor +13.66% k/k -11.55%~sektor +4.29% | 5 068 000 r/r +34.82%~sektor +15.00% k/k +9.58%~sektor +10.30% | 6 165 000 r/r +3.02%~sektor +7.17% k/k +21.65%~sektor +15.75% | 8 105 000 r/r +55.00%~sektor +18.01% k/k +31.47%~sektor -6.76% | 7 743 000 r/r +67.42%~sektor +21.43% k/k -4.47%~sektor -1.39% | 8 661 000 r/r +70.90%~sektor +19.80% k/k +11.86%~sektor +5.69% | 15 625 000 r/r +153.45%~sektor +2.66% k/k +80.41%~sektor +13.16% | 11 282 000 r/r +39.20%~sektor +5.98% k/k -27.80%~sektor -27.80% | 9 611 000 r/r +24.13%~sektor +7.11% k/k -14.81%~sektor -0.38% | 9 269 000 r/r +7.02%~sektor -1.45% k/k -3.56%~sektor +5.82% | 11 449 000 r/r -26.73%~sektor -8.47% k/k +23.52%~sektor +14.78% | 10 158 000 r/r -9.96%~sektor +15.75% k/k -11.28%~sektor -11.28% | 8 634 000 r/r -10.17%~sektor +26.74% k/k -15.00%~sektor +3.68% | 11 489 000 r/r +23.95%~sektor +22.20% k/k +33.07%~sektor +6.18% | 18 840 000 r/r +64.56%~sektor +61.35% k/k +63.98%~sektor +38.04% | 14 675 000 r/r +44.47%~sektor +46.15% k/k -22.11%~sektor -13.13% | 14 182 000 r/r +64.26%~sektor +42.21% k/k -3.36%~sektor +1.74% | 17 237 000 r/r +50.03%~sektor +55.33% k/k +21.54%~sektor +13.00% | 21 600 000 r/r +14.65%~sektor +14.65% k/k +25.31%~sektor +25.31% | 21 638 000 r/r +47.45%~sektor +29.28% k/k +0.18%~sektor -6.52% | 18 570 000 r/r +30.94%~sektor +15.68% k/k -14.18%~sektor -12.80% | 18 014 000 r/r +4.51%~sektor +4.51% k/k -2.99%~sektor -1.69% | 29 339 000 r/r +35.83%~sektor +4.48% k/k +62.87%~sektor +16.80% | 15 195 000 r/r -29.78%~sektor -25.09% k/k -48.21%~sektor -28.69% | 12 778 000 r/r -31.19%~sektor -31.19% k/k -15.91%~sektor -5.76% | |
| Koszty sprzedaży | 0 | 0 | 0 | 1 368 079 | 0 k/k -100.00%~sektor -65.65% | 0 | 0 | 1 527 718 r/r +11.67%~sektor -12.71% | 425 782 k/k -72.13%~sektor -5.71% | 379 608 k/k -10.84%~sektor +2.84% | 407 775 k/k +7.42%~sektor -8.67% | 424 903 r/r -72.19%~sektor +25.64% k/k +4.20%~sektor +11.27% | 448 126 r/r +5.25%~sektor +11.22% k/k +5.47%~sektor -10.38% | 387 955 r/r +2.20%~sektor -6.98% k/k -13.43%~sektor -13.24% | 366 582 r/r -10.10%~sektor -15.52% k/k -5.51%~sektor -4.22% | 292 849 r/r -31.08%~sektor -17.52% k/k -20.11%~sektor +5.94% | 236 873 r/r -47.14%~sektor -16.64% k/k -19.11%~sektor -18.53% | 254 323 r/r -34.45%~sektor -8.22% k/k +7.37%~sektor -1.15% | 460 180 r/r +25.53%~sektor +7.44% k/k +80.94%~sektor +9.68% | 292 624 r/r -0.08%~sektor -2.49% k/k -36.41%~sektor +7.34% | 363 000 r/r +53.25%~sektor 0.00% k/k +24.05%~sektor -10.99% | 381 000 r/r +49.81%~sektor +16.13% k/k +4.96%~sektor +3.91% | 383 000 r/r -16.77%~sektor -0.21% k/k +0.52%~sektor +5.82% | 413 000 r/r +41.14%~sektor -6.51% k/k +7.83%~sektor +7.83% | 395 000 r/r +8.82%~sektor -10.52% k/k -4.36%~sektor -27.09% | 337 000 r/r -11.55%~sektor +7.40% k/k -14.68%~sektor +20.89% | 322 000 r/r -15.93%~sektor -1.69% k/k -4.45%~sektor -5.90% | 354 000 r/r -14.29%~sektor -12.71% k/k +9.94%~sektor +43.77% | 379 000 r/r -4.05%~sektor +9.02% k/k +7.06%~sektor -11.60% | 348 000 r/r +3.26%~sektor -7.02% k/k -8.18%~sektor -8.18% | 350 000 r/r +8.70%~sektor +3.66% k/k +0.57%~sektor +1.05% | 352 000 r/r -0.56%~sektor -19.28% k/k +0.57%~sektor +12.40% | 304 000 r/r -19.79%~sektor +0.14% k/k -13.64%~sektor +2.59% | 296 000 r/r -14.94%~sektor +4.51% k/k -2.63%~sektor -14.46% | 282 000 r/r -19.43%~sektor -5.69% k/k -4.73%~sektor +0.66% | 338 000 r/r -3.98%~sektor -3.98% k/k +19.86%~sektor +22.61% | 363 000 r/r +19.41%~sektor -11.80% k/k +7.40%~sektor -12.08% | 348 000 r/r +17.57%~sektor -0.77% k/k -4.13%~sektor -9.45% | 280 000 r/r -0.71%~sektor +4.27% k/k -19.54%~sektor +1.85% | 415 000 r/r +22.78%~sektor -14.29% k/k +48.21%~sektor +10.33% | 291 000 r/r -19.83%~sektor +33.64% k/k -29.88%~sektor +9.72% | 291 000 r/r -16.38%~sektor -1.04% k/k 0.00%~sektor -45.66% | 383 000 r/r +36.79%~sektor +8.43% k/k +31.62%~sektor +8.04% | 396 000 r/r -4.58%~sektor +1.10% k/k +3.39%~sektor +53.36% | 348 000 r/r +19.59%~sektor +9.86% k/k -12.12%~sektor +5.15% | 390 000 r/r +34.02%~sektor +14.26% k/k +12.07%~sektor -15.64% | 334 000 r/r -12.79%~sektor -3.09% k/k -14.36%~sektor -3.74% | 420 000 r/r +6.06%~sektor +14.70% k/k +25.75%~sektor +30.71% | 417 000 r/r +19.83%~sektor +37.40% k/k -0.71%~sektor +0.66% | 342 000 r/r -12.31%~sektor +38.32% k/k -17.99%~sektor -17.26% | 367 000 r/r +9.88%~sektor +39.00% k/k +7.31%~sektor +9.49% | 389 000 r/r -7.38%~sektor +32.82% k/k +5.99%~sektor +23.42% | 438 000 r/r +5.04%~sektor +57.82% k/k +12.60%~sektor +10.90% | 367 000 r/r +7.31%~sektor +53.39% k/k -16.21%~sektor -8.45% | 405 000 r/r +10.35%~sektor +20.13% k/k +10.35%~sektor +13.74% | 802 000 r/r +106.17%~sektor +75.30% k/k +98.02%~sektor +4.64% | 2 687 000 r/r +513.47%~sektor +57.94% k/k +235.04%~sektor +15.88% | 1 731 000 r/r +371.66%~sektor +14.09% k/k -35.58%~sektor -27.24% | 1 438 000 r/r +255.06%~sektor +42.08% k/k -16.93%~sektor -0.10% | 2 295 000 r/r +186.16%~sektor +19.08% k/k +59.60%~sektor +59.60% | 291 000 r/r -89.17%~sektor -32.53% k/k -87.32%~sektor -10.73% | 171 000 r/r -90.12%~sektor -6.85% k/k -41.24%~sektor -5.31% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 914 109 | 0 k/k -100.00%~sektor -28.63% | 0 | 0 | 950 702 r/r +4.00%~sektor +4.00% | 183 638 k/k -80.68%~sektor -18.61% | 179 380 k/k -2.32%~sektor +7.18% | 192 856 k/k +7.51%~sektor +7.51% | 263 434 r/r -72.29%~sektor -30.70% k/k +36.60%~sektor +19.90% | 178 719 r/r -2.68%~sektor -15.15% k/k -32.16%~sektor -12.67% | 180 568 r/r +0.66%~sektor -2.16% k/k +1.03%~sektor +0.87% | 168 986 r/r -12.38%~sektor +3.86% k/k -6.41%~sektor +5.51% | 236 630 r/r -10.17%~sektor +20.29% k/k +40.03%~sektor +10.49% | 175 349 r/r -1.89%~sektor -2.94% k/k -25.90%~sektor -24.86% | 190 424 r/r +5.46%~sektor +3.20% k/k +8.60%~sektor -3.50% | 182 500 r/r +8.00%~sektor -11.70% k/k -4.16%~sektor -4.16% | 246 727 r/r +4.27%~sektor -29.96% k/k +35.19%~sektor +13.32% | 183 000 r/r +4.36%~sektor -6.08% k/k -25.83%~sektor -8.00% | 183 000 r/r -3.90%~sektor -15.68% k/k 0.00%~sektor -9.29% | 192 000 r/r +5.21%~sektor -11.60% k/k +4.92%~sektor +4.92% | 273 000 r/r +10.65%~sektor +24.93% k/k +42.19%~sektor +42.19% | 218 000 r/r +19.13%~sektor -0.79% k/k -20.15%~sektor -16.27% | 184 000 r/r +0.55%~sektor -4.97% k/k -15.60%~sektor -10.68% | 181 000 r/r -5.73%~sektor -5.73% k/k -1.63%~sektor -1.76% | 242 000 r/r -11.36%~sektor -16.93% k/k +33.70%~sektor +22.60% | 183 000 r/r -16.06%~sektor -8.86% k/k -24.38%~sektor -18.85% | 216 000 r/r +17.39%~sektor +14.24% k/k +18.03%~sektor +5.98% | 163 000 r/r -9.94%~sektor -2.19% k/k -24.54%~sektor -9.45% | 415 000 r/r +71.49%~sektor -11.86% k/k +154.60%~sektor +14.32% | 176 000 r/r -3.83%~sektor +2.67% k/k -57.59%~sektor -17.58% | 169 000 r/r -21.76%~sektor -1.19% k/k -3.98%~sektor +5.09% | 156 000 r/r -4.29%~sektor -1.30% k/k -7.69%~sektor -3.44% | 292 000 r/r -29.64%~sektor -7.37% k/k +87.18%~sektor +23.92% | 256 000 r/r +45.45%~sektor +7.41% k/k -12.33%~sektor -12.33% | 255 000 r/r +50.89%~sektor +12.16% k/k -0.39%~sektor +13.30% | 225 000 r/r +44.23%~sektor +15.79% k/k -11.76%~sektor -11.76% | 248 000 r/r -15.07%~sektor -4.54% k/k +10.22%~sektor +15.47% | 252 000 r/r -1.56%~sektor +2.19% k/k +1.61%~sektor -8.84% | 256 000 r/r +0.39%~sektor -4.40% k/k +1.59%~sektor +4.18% | 253 000 r/r +12.44%~sektor +2.27% k/k -1.17%~sektor +2.44% | 338 000 r/r +36.29%~sektor +12.76% k/k +33.60%~sektor +27.03% | 272 000 r/r +7.94%~sektor +7.94% k/k -19.53%~sektor -14.47% | 263 000 r/r +2.73%~sektor +2.73% k/k -3.31%~sektor -3.24% | 329 000 r/r +30.04%~sektor +23.54% k/k +25.10%~sektor +1.66% | 325 000 r/r -3.85%~sektor +6.38% k/k -1.22%~sektor +21.42% | 260 000 r/r -4.41%~sektor -6.14% k/k -20.00%~sektor -22.76% | 241 000 r/r -8.37%~sektor +5.97% k/k -7.31%~sektor +5.34% | 223 000 r/r -32.22%~sektor +7.34% k/k -7.47%~sektor +0.06% | 304 000 r/r -6.46%~sektor +8.92% k/k +36.32%~sektor +10.02% | 264 000 r/r +1.54%~sektor +12.12% k/k -13.16%~sektor -14.17% | 392 000 r/r +62.66%~sektor +11.70% k/k +48.48%~sektor +8.33% | 208 000 r/r -6.73%~sektor +4.61% k/k -46.94%~sektor +7.39% | 518 000 r/r +70.39%~sektor +18.22% k/k +149.04%~sektor -4.41% | 322 000 r/r +21.97%~sektor +15.97% k/k -37.84%~sektor -5.26% | 513 000 r/r +30.87%~sektor +22.58% k/k +59.32%~sektor +11.12% | 488 000 r/r +134.62%~sektor -0.24% k/k -4.87%~sektor -4.87% | 530 000 r/r +2.32%~sektor +22.78% k/k +8.61%~sektor +18.56% | 448 000 r/r +39.13%~sektor +18.82% k/k -15.47%~sektor -16.59% | 457 000 r/r -10.92%~sektor +2.24% k/k +2.01%~sektor +10.18% | |
| Zysk ze sprzedaży | 2 212 091 | 1 863 785 k/k -15.75%~sektor -34.57% | 1 622 679 k/k -12.94%~sektor -17.58% | -84 862 k/k -105.23%~sektor -6.61% | 1 957 512 r/r -11.51%~sektor -11.51% k/k +2406.70%~sektor +110.47% | 1 452 915 r/r -22.04%~sektor -7.00% k/k -25.78%~sektor -32.68% | 1 474 067 r/r -9.16%~sektor +12.83% k/k +1.46%~sektor +4.35% | -957 989 r/r -1028.88%~sektor +9.38% k/k -164.99%~sektor -8.75% | 1 484 829 r/r -24.15%~sektor +3.65% k/k +254.99%~sektor +84.93% | 1 182 727 r/r -18.60%~sektor -18.96% k/k -20.35%~sektor -47.08% | 1 274 565 r/r -13.53%~sektor -10.18% k/k +7.76%~sektor +16.48% | 1 091 070 r/r +213.89%~sektor +25.21% k/k -14.40%~sektor -3.50% | 1 770 827 r/r +19.26%~sektor -22.24% k/k +62.30%~sektor +34.00% | 1 107 879 r/r -6.33%~sektor +42.52% k/k -37.44%~sektor -32.69% | 1 515 835 r/r +18.93%~sektor -25.30% k/k +36.82%~sektor -30.22% | 2 063 908 r/r +89.16%~sektor +48.97% k/k +36.16%~sektor +42.86% | 1 550 164 r/r -12.46%~sektor -34.27% k/k -24.89%~sektor -7.06% | 1 452 869 r/r +31.14%~sektor -6.84% k/k -6.28%~sektor -6.28% | 1 365 427 r/r -9.92%~sektor -1.09% k/k -6.02%~sektor -41.58% | 377 540 r/r -81.71%~sektor -36.15% k/k -72.35%~sektor +44.24% | 937 000 r/r -39.55%~sektor +17.18% k/k +148.19%~sektor +69.29% | 1 679 000 r/r +15.56%~sektor +15.41% k/k +79.19%~sektor -21.19% | 951 000 r/r -30.35%~sektor +7.79% k/k -43.36%~sektor -49.27% | 653 000 r/r +72.96%~sektor +8.35% k/k -31.34%~sektor +2.35% | 1 433 000 r/r +52.93%~sektor +29.66% k/k +119.45%~sektor +75.25% | -7 780 000 r/r -563.37%~sektor -28.44% k/k -642.92%~sektor -36.46% | 1 288 000 r/r +35.44%~sektor +35.44% k/k +116.56%~sektor +27.63% | 1 302 000 r/r +99.39%~sektor -10.29% k/k +1.09%~sektor +1.09% | 966 000 r/r -32.59%~sektor +30.71% k/k -25.81%~sektor +84.61% | -248 000 r/r +96.81%~sektor -12.49% k/k -125.67%~sektor -47.91% | 867 000 r/r -32.69%~sektor -25.95% k/k +449.60%~sektor +1.00% | 927 000 r/r -28.80%~sektor +26.76% k/k +6.92%~sektor +7.06% | 1 112 000 r/r +15.11%~sektor +10.40% k/k +19.96%~sektor +37.63% | 691 000 r/r +378.63%~sektor +6.97% k/k -37.86%~sektor -39.23% | 1 876 000 r/r +116.38%~sektor -0.46% k/k +171.49%~sektor -22.03% | -207 000 r/r -122.33%~sektor +7.20% k/k -111.03%~sektor +26.14% | 1 289 000 r/r +15.92%~sektor -13.69% k/k +722.71%~sektor +7.89% | 506 000 r/r -26.77%~sektor -89.21% k/k -60.74%~sektor -60.74% | 518 000 r/r -72.39%~sektor +10.70% k/k +2.37%~sektor +60.00% | 156 000 r/r +175.36%~sektor -22.46% k/k -69.88%~sektor -66.58% | 913 000 r/r -29.17%~sektor -9.76% k/k +485.26%~sektor +50.47% | 385 000 r/r -23.91%~sektor +39.87% k/k -57.83%~sektor -30.22% | 399 000 r/r -22.97%~sektor -22.97% k/k +3.64%~sektor +7.59% | -6 664 000 r/r -4371.79%~sektor -32.76% k/k -1770.18%~sektor -50.60% | 689 000 r/r -24.53%~sektor +14.63% k/k +110.34%~sektor +110.34% | -79 000 r/r -120.52%~sektor -17.60% k/k -111.47%~sektor -47.39% | 388 000 r/r -2.76%~sektor -26.62% k/k +591.14%~sektor +1.64% | 476 000 r/r +107.14%~sektor +22.72% k/k +22.68%~sektor +19.89% | 1 065 000 r/r +54.57%~sektor +49.91% k/k +123.74%~sektor +61.20% | 791 000 r/r +1101.27%~sektor +15.02% k/k -25.73%~sektor -38.55% | -1 137 000 r/r -393.04%~sektor +43.84% k/k -243.74%~sektor +1.56% | 347 000 r/r -27.10%~sektor -32.04% k/k +130.52%~sektor -13.84% | 1 520 000 r/r +42.72%~sektor +5.15% k/k +338.04%~sektor +111.03% | 787 000 r/r -0.51%~sektor -3.83% k/k -48.22%~sektor -44.15% | 1 505 000 r/r +232.37%~sektor +30.30% k/k +91.23%~sektor +38.96% | -1 465 000 r/r -522.19%~sektor +37.28% k/k -197.34%~sektor +5.74% | 2 561 000 r/r +68.49%~sektor -11.60% k/k +274.81%~sektor -6.28% | 1 538 000 r/r +95.43%~sektor +235.78% k/k -39.95%~sektor -39.95% | 1 575 000 r/r +4.65%~sektor +18.03% k/k +2.41%~sektor -6.34% | -7 275 000 r/r -396.59%~sektor +28.83% k/k -561.90%~sektor -3.76% | 907 000 r/r -64.58%~sektor +21.46% k/k +112.47%~sektor +112.47% | 1 047 000 r/r -31.92%~sektor -31.92% k/k +15.44%~sektor -35.79% | |
| Pozostałe przychody operacyjne | 83 085 | 172 594 k/k +107.73%~sektor +52.91% | 140 406 k/k -18.65%~sektor +14.98% | 26 483 k/k -81.14%~sektor -56.98% | 140 019 r/r +68.53%~sektor +48.61% k/k +428.71%~sektor +66.70% | 229 462 r/r +32.95%~sektor +6.35% k/k +63.88%~sektor +5.92% | 125 948 r/r -10.30%~sektor -3.38% k/k -45.11%~sektor +16.20% | 170 974 r/r +545.60%~sektor +179.20% k/k +35.75%~sektor +35.75% | 50 159 r/r -64.18%~sektor -39.09% k/k -70.66%~sektor -8.80% | 67 998 r/r -70.37%~sektor +20.26% k/k +35.56%~sektor +35.56% | 65 188 r/r -48.24%~sektor -12.00% k/k -4.13%~sektor -14.57% | 440 639 r/r +157.72%~sektor +2.24% k/k +575.95%~sektor +24.37% | 255 053 r/r +408.49%~sektor +22.89% k/k -42.12%~sektor +71.28% | 117 187 r/r +72.34%~sektor -15.22% k/k -54.05%~sektor +6.78% | 221 646 r/r +240.01%~sektor +51.57% k/k +89.14%~sektor -40.12% | 188 835 r/r -57.15%~sektor +59.47% k/k -14.80%~sektor +61.46% | 113 086 r/r -55.66%~sektor +63.28% k/k -40.11%~sektor -19.25% | 253 779 r/r +116.56%~sektor -26.16% k/k +124.41%~sektor +41.76% | 205 193 r/r -7.42%~sektor -12.04% k/k -19.15%~sektor -8.36% | 229 942 r/r +21.77%~sektor -18.86% k/k +12.06%~sektor +29.30% | 98 000 r/r -13.34%~sektor -13.34% k/k -57.38%~sektor -19.95% | 1 191 000 r/r +369.31%~sektor -2.89% k/k +1115.31%~sektor +30.19% | 85 000 r/r -58.58%~sektor +41.16% k/k -92.86%~sektor +89.01% | 187 000 r/r -18.68%~sektor +43.16% k/k +120.00%~sektor -6.50% | 82 000 r/r -16.33%~sektor -16.33% k/k -56.15%~sektor -55.38% | 252 000 r/r -78.84%~sektor +2.66% k/k +207.32%~sektor +33.70% | 73 000 r/r -14.12%~sektor -48.50% k/k -71.03%~sektor -4.66% | 24 000 r/r -87.17%~sektor -72.48% k/k -67.12%~sektor -38.59% | 204 000 r/r +148.78%~sektor +27.41% k/k +750.00%~sektor -12.40% | 121 000 r/r -51.98%~sektor -41.00% k/k -40.69%~sektor -41.57% | 64 000 r/r -12.33%~sektor -12.33% k/k -47.11%~sektor -2.56% | 782 000 r/r +3158.33%~sektor +2.34% k/k +1121.88%~sektor -0.76% | 132 000 r/r -35.29%~sektor -9.97% k/k -83.12%~sektor -40.18% | 70 000 r/r -42.15%~sektor +48.91% k/k -46.97%~sektor +59.46% | 57 000 r/r -10.94%~sektor -10.94% k/k -18.57%~sektor -33.17% | 144 000 r/r -81.59%~sektor -30.23% k/k +152.63%~sektor +98.94% | 88 000 r/r -33.33%~sektor -21.62% k/k -38.89%~sektor -29.82% | 119 000 r/r +70.00%~sektor -9.00% k/k +35.23%~sektor -1.25% | 64 000 r/r +12.28%~sektor +26.94% k/k -46.22%~sektor -1.98% | -269 000 r/r -286.81%~sektor +14.24% k/k -520.31%~sektor -19.23% | 37 000 r/r -57.95%~sektor +37.24% k/k +113.75%~sektor -8.04% | 1 111 000 r/r +833.61%~sektor -24.46% k/k +2902.70%~sektor -18.20% | 222 000 r/r +246.88%~sektor -8.41% k/k -80.02%~sektor -2.01% | -578 000 r/r -114.87%~sektor +0.97% k/k -360.36%~sektor -11.96% | 84 000 r/r +127.03%~sektor +12.95% k/k +114.53%~sektor +87.49% | -423 000 r/r -138.07%~sektor +12.01% k/k -603.57%~sektor -55.51% | 81 000 r/r -63.51%~sektor +23.40% k/k +119.15%~sektor +0.19% | 192 000 r/r +133.22%~sektor -19.39% k/k +137.04%~sektor -21.20% | 99 000 r/r +17.86%~sektor -9.67% k/k -48.44%~sektor -45.97% | 1 203 000 r/r +384.40%~sektor -20.27% k/k +1115.15%~sektor +100.00% | 2 109 000 r/r +2503.70%~sektor -35.06% k/k +75.31%~sektor +4.75% | 646 000 r/r +236.46%~sektor -7.63% k/k -69.37%~sektor -6.90% | 30 000 r/r -69.70%~sektor +16.00% k/k -95.36%~sektor +37.49% | 1 917 000 r/r +59.35%~sektor +17.80% k/k +6290.00%~sektor +0.76% | -700 000 r/r -133.19%~sektor +21.65% k/k -136.52%~sektor +66.76% | 705 000 r/r +9.13%~sektor +67.95% k/k +200.71%~sektor +84.60% | -218 000 r/r -826.67%~sektor +50.16% k/k -130.92%~sektor -49.04% | -332 000 r/r -117.32%~sektor -17.18% k/k -52.29%~sektor -10.25% | -369 000 r/r +47.29%~sektor -10.24% k/k -11.14%~sektor -4.94% | -911 000 r/r -229.22%~sektor -62.02% k/k -146.88%~sektor -25.63% | 501 000 r/r +329.82%~sektor -13.89% k/k +154.99%~sektor +77.08% | 404 000 r/r +221.69%~sektor +22.21% k/k -19.36%~sektor -14.80% | |
| Pozostałe koszty operacyjne | 653 605 | 635 471 k/k -2.77%~sektor +29.75% | 575 419 k/k -9.45%~sektor -36.68% | -1 172 963 k/k -303.85%~sektor +89.99% | 725 610 r/r +11.02%~sektor +11.02% k/k +161.86%~sektor -39.84% | 661 213 r/r +4.05%~sektor +4.05% k/k -8.87%~sektor +21.88% | 726 519 r/r +26.26%~sektor -7.12% k/k +9.88%~sektor -42.23% | -1 705 767 r/r -45.42%~sektor +221.01% k/k -334.79%~sektor +302.02% | 58 320 r/r -91.96%~sektor +52.42% k/k +103.42%~sektor -58.06% | 66 638 r/r -89.92%~sektor +14.58% k/k +14.26%~sektor +11.98% | 110 194 r/r -84.83%~sektor -3.08% k/k +65.36%~sektor -17.42% | 1 277 543 r/r +174.90%~sektor -5.02% k/k +1059.36%~sektor +330.16% | 66 761 r/r +14.47%~sektor +9.49% k/k -94.77%~sektor -68.43% | 80 473 r/r +20.76%~sektor +20.93% k/k +20.54%~sektor +19.89% | 75 138 r/r -31.81%~sektor +3.17% k/k -6.63%~sektor +3.55% | 2 641 039 r/r +106.73%~sektor +106.73% k/k +3414.92%~sektor +345.67% | 115 311 r/r +72.72%~sektor +68.33% k/k -95.63%~sektor -69.84% | 87 246 r/r +8.42%~sektor -4.78% k/k -24.34%~sektor -24.34% | 62 997 r/r -16.16%~sektor -4.50% k/k -27.79%~sektor -27.28% | 435 446 r/r -83.51%~sektor +16.54% k/k +591.22%~sektor +217.85% | 60 000 r/r -47.97%~sektor -47.97% k/k -86.22%~sektor -81.97% | 720 000 r/r +725.25%~sektor -30.29% k/k +1100.00%~sektor +5.28% | 106 000 r/r +68.26%~sektor +10.06% k/k -85.28%~sektor -24.96% | -201 000 r/r -146.16%~sektor -41.77% k/k -289.62%~sektor +97.18% | 99 000 r/r +65.00%~sektor +40.92% k/k +149.25%~sektor -24.46% | 62 000 r/r -91.39%~sektor +62.72% k/k -37.37%~sektor -29.33% | 49 000 r/r -53.77%~sektor +11.20% k/k -20.97%~sektor -8.62% | 53 000 r/r +126.37%~sektor +50.20% k/k +8.16%~sektor +196.76% | 47 000 r/r -52.53%~sektor -55.34% k/k -11.32%~sektor -91.78% | 44 000 r/r -29.03%~sektor +19.06% k/k -6.38%~sektor +63.30% | 36 000 r/r -26.53%~sektor +3.19% k/k -18.18%~sektor -2.42% | 44 000 r/r -16.98%~sektor -43.08% k/k +22.22%~sektor +53.37% | 43 000 r/r -8.51%~sektor -3.15% k/k -2.27%~sektor -73.86% | 30 000 r/r -31.82%~sektor -18.86% k/k -30.23%~sektor +26.39% | 50 000 r/r +38.89%~sektor -2.87% k/k +66.67%~sektor -2.96% | 132 000 r/r +200.00%~sektor -61.28% k/k +164.00%~sektor +109.30% | 62 000 r/r +44.19%~sektor 0.00% k/k -53.03%~sektor -51.20% | 109 000 r/r +263.33%~sektor +53.92% k/k +75.81%~sektor +80.80% | 50 000 r/r 0.00%~sektor -42.72% k/k -54.13%~sektor -66.17% | -221 000 r/r -267.42%~sektor +362.36% k/k -542.00%~sektor +547.02% | 0 r/r -100.00%~sektor -43.94% k/k +100.00%~sektor -90.10% | 0 r/r -100.00%~sektor -55.58% | 0 r/r -100.00%~sektor +64.59% | 0 r/r +100.00%~sektor -17.71% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 1 641 571 | 1 400 908 k/k -14.66%~sektor -34.57% | 1 187 666 k/k -15.22%~sektor -17.58% | 1 114 584 k/k -6.15%~sektor +124.09% | 1 371 921 r/r -16.43%~sektor -12.67% k/k +23.09%~sektor +54.25% | 1 021 164 r/r -27.11%~sektor -16.66% k/k -25.57%~sektor -33.46% | 873 496 r/r -26.45%~sektor +10.49% k/k -14.46%~sektor -5.96% | 918 752 r/r -17.57%~sektor -9.63% k/k +5.18%~sektor -10.34% | 1 476 668 r/r +7.64%~sektor +7.49% k/k +60.73%~sektor +46.65% | 1 184 087 r/r +15.95%~sektor -18.25% k/k -19.81%~sektor -45.77% | 1 229 559 r/r +40.76%~sektor -8.82% k/k +3.84%~sektor +3.84% | 254 166 r/r -72.34%~sektor +19.62% k/k -79.33%~sektor -17.64% | 1 959 119 r/r +32.67%~sektor -15.32% k/k +670.80%~sektor +82.20% | 1 144 593 r/r -3.34%~sektor +51.06% k/k -41.58%~sektor -25.00% | 1 662 343 r/r +35.20%~sektor -31.98% k/k +45.23%~sektor -49.38% | -388 296 r/r -252.77%~sektor -20.26% k/k -123.36%~sektor +40.61% | 1 547 939 r/r -20.99%~sektor -32.50% k/k +498.65%~sektor +34.65% | 1 619 402 r/r +41.48%~sektor -6.46% k/k +4.62%~sektor +4.62% | 1 507 623 r/r -9.31%~sektor +4.32% k/k -6.90%~sektor -56.98% | 172 036 r/r +144.31%~sektor -39.18% k/k -88.59%~sektor +33.73% | 975 000 r/r -37.01%~sektor +35.31% k/k +466.74%~sektor +100.12% | 2 150 000 r/r +32.77%~sektor +32.77% k/k +120.51%~sektor -32.57% | 930 000 r/r -38.31%~sektor +9.80% k/k -56.74%~sektor -27.22% | 1 041 000 r/r +505.11%~sektor +25.87% k/k +11.94%~sektor -16.21% | 1 416 000 r/r +45.23%~sektor +29.47% k/k +36.02%~sektor +67.92% | -7 590 000 r/r -453.02%~sektor -27.67% k/k -636.02%~sektor -44.63% | 1 312 000 r/r +41.08%~sektor +17.58% k/k +117.29%~sektor +6.37% | 1 273 000 r/r +22.29%~sektor -45.21% k/k -2.97%~sektor -2.97% | 1 123 000 r/r -20.69%~sektor +14.49% k/k -11.78%~sektor +96.69% | -171 000 r/r +97.75%~sektor -32.92% k/k -115.23%~sektor -66.14% | 895 000 r/r -31.78%~sektor -26.00% k/k +623.39%~sektor +16.70% | 1 665 000 r/r +30.79%~sektor +44.98% k/k +86.03%~sektor +14.86% | 1 201 000 r/r +6.95%~sektor +3.09% k/k -27.87%~sektor +122.89% | 731 000 r/r +527.49%~sektor +14.37% k/k -39.13%~sektor -39.60% | 1 883 000 r/r +110.39%~sektor -13.44% k/k +157.59%~sektor -30.77% | -195 000 r/r -111.71%~sektor +22.14% k/k -110.36%~sektor +72.51% | 1 315 000 r/r +9.49%~sektor -10.88% k/k +774.36%~sektor +8.32% | 516 000 r/r -29.41%~sektor -70.14% k/k -60.76%~sektor -77.78% | 532 000 r/r -71.75%~sektor +10.49% k/k +3.10%~sektor +75.69% | 108 000 r/r +155.38%~sektor -49.75% k/k -79.70%~sektor -48.57% | 950 000 r/r -27.76%~sektor -9.76% k/k +779.63%~sektor +106.22% | 1 496 000 r/r +189.92%~sektor +81.51% k/k +57.47%~sektor -43.99% | 621 000 r/r +16.73%~sektor -5.89% k/k -58.49%~sektor +26.58% | -7 242 000 r/r -6805.56%~sektor -25.02% k/k -1266.18%~sektor -88.06% | 773 000 r/r -18.63%~sektor +14.63% k/k +110.67%~sektor +110.67% | -502 000 r/r -133.56%~sektor +11.24% k/k -164.94%~sektor -78.82% | 469 000 r/r -24.48%~sektor -22.86% k/k +193.43%~sektor -1.82% | 668 000 r/r +109.22%~sektor +24.76% k/k +42.43%~sektor +10.12% | 1 164 000 r/r +50.58%~sektor -10.08% k/k +74.25%~sektor +45.12% | 1 994 000 r/r +497.21%~sektor +0.58% k/k +71.31%~sektor -35.62% | 972 000 r/r +107.25%~sektor +38.38% k/k -51.25%~sektor +14.37% | 993 000 r/r +48.65%~sektor +27.62% k/k +2.16%~sektor -42.36% | 1 550 000 r/r +33.16%~sektor +4.91% k/k +56.09%~sektor +60.80% | 2 704 000 r/r +35.61%~sektor +9.46% k/k +74.45%~sektor -43.46% | 805 000 r/r -17.18%~sektor +32.13% k/k -70.23%~sektor +51.58% | -760 000 r/r -176.54%~sektor +53.05% k/k -194.41%~sektor -36.59% | 2 343 000 r/r +51.16%~sektor +6.02% k/k +408.29%~sektor +51.02% | 1 206 000 r/r -55.40%~sektor +158.42% k/k -48.53%~sektor -48.53% | 1 206 000 r/r +49.81%~sektor +90.66% k/k 0.00%~sektor 0.00% | -8 186 000 r/r -977.11%~sektor -1.89% k/k -778.77%~sektor -55.43% | 1 408 000 r/r -39.91%~sektor +16.45% k/k +117.20%~sektor +138.37% | 1 451 000 r/r +20.32%~sektor -13.89% k/k +3.05%~sektor -82.75% | |
| Przychody finansowe | 0 | 0 | 0 | 372 265 | 0 k/k -100.00%~sektor +4.41% | 0 | 0 | 422 115 r/r +13.39%~sektor +7.66% | 74 523 k/k -82.35%~sektor +21.68% | 46 648 k/k -37.40%~sektor +13.53% | 96 888 k/k +107.70%~sektor +12.24% | 2 086 338 r/r +394.26%~sektor +9.91% k/k +2053.35%~sektor -34.14% | 228 585 r/r +206.73%~sektor +37.48% k/k -89.04%~sektor +29.03% | 73 166 r/r +56.85%~sektor -38.67% k/k -67.99%~sektor -39.56% | 212 585 r/r +119.41%~sektor +119.41% k/k +190.55%~sektor +100.00% | 98 657 r/r -95.27%~sektor +56.77% k/k -53.59%~sektor -28.74% | 78 322 r/r -65.74%~sektor -20.89% k/k -20.61%~sektor -17.28% | 101 875 r/r +39.24%~sektor +39.24% k/k +30.07%~sektor +18.58% | 56 995 r/r -73.19%~sektor -56.64% k/k -44.05%~sektor -37.02% | 76 808 r/r -22.15%~sektor -32.69% k/k +34.76%~sektor -21.58% | 80 000 r/r +2.14%~sektor -12.49% k/k +4.16%~sektor -11.09% | 102 000 r/r +0.12%~sektor -22.34% k/k +27.50%~sektor +15.63% | 106 000 r/r +85.98%~sektor -18.61% k/k +3.92%~sektor +5.57% | 97 000 r/r +26.29%~sektor +26.29% k/k -8.49%~sektor -8.49% | 51 000 r/r -36.25%~sektor -36.25% k/k -47.42%~sektor -17.43% | 59 000 r/r -42.16%~sektor -42.16% k/k +15.69%~sektor +15.69% | 24 000 r/r -77.36%~sektor -43.64% k/k -59.32%~sektor +18.65% | 22 000 r/r -77.32%~sektor -63.81% k/k -8.33%~sektor -18.60% | 26 000 r/r -49.02%~sektor -36.21% k/k +18.18%~sektor +18.18% | 23 000 r/r -61.02%~sektor +92.86% k/k -11.54%~sektor +9.78% | 14 000 r/r -41.67%~sektor +27.06% k/k -39.13%~sektor -16.25% | 128 000 r/r +481.82%~sektor +116.61% k/k +814.29%~sektor +40.00% | 114 000 r/r +338.46%~sektor +187.26% k/k -10.94%~sektor +121.72% | 30 000 r/r +30.43%~sektor -8.16% k/k -73.68%~sektor -52.11% | 1 000 r/r -92.86%~sektor -89.22% k/k -96.67%~sektor -26.55% | 46 000 r/r -64.06%~sektor +96.62% k/k +4500.00%~sektor +92.30% | 15 000 r/r -86.84%~sektor -66.64% k/k -67.39%~sektor -45.82% | 82 000 r/r +173.33%~sektor +174.70% k/k +446.67%~sektor +94.67% | 19 000 r/r +1800.00%~sektor +48.11% k/k -76.83%~sektor -52.59% | r/r -100.00%~sektor +13.33% k/k -100.00%~sektor +53.11% | 0 r/r -100.00%~sektor +20.83% | 0 r/r -100.00%~sektor -48.75% | 0 r/r -100.00%~sektor -1.78% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 185 864 | -18 547 k/k -109.98%~sektor -59.20% | 46 862 k/k +352.67%~sektor +27.74% | 366 438 k/k +681.95%~sektor +52.53% | -3 094 r/r -101.66%~sektor -25.76% k/k -100.84%~sektor -17.85% | 118 598 r/r +739.45%~sektor +128.36% k/k +3933.16%~sektor -0.07% | -94 422 r/r -301.49%~sektor +56.30% k/k -179.62%~sektor -54.21% | 537 135 r/r +46.58%~sektor +38.02% k/k +668.87%~sektor +172.86% | 83 800 r/r +2808.47%~sektor -0.41% k/k -84.40%~sektor -32.41% | 100 270 r/r -15.45%~sektor -15.45% k/k +19.65%~sektor -17.36% | 170 658 r/r +280.74%~sektor +78.32% k/k +70.20%~sektor +43.31% | 103 128 r/r -80.80%~sektor +1.78% k/k -39.57%~sektor -17.39% | 113 094 r/r +34.96%~sektor +35.69% k/k +9.66%~sektor +3.62% | 66 118 r/r -34.06%~sektor -10.48% k/k -41.54%~sektor -14.14% | 76 212 r/r -55.34%~sektor -43.53% k/k +15.27%~sektor -4.26% | 111 723 r/r +8.33%~sektor +57.26% k/k +46.60%~sektor +44.02% | 97 622 r/r -13.68%~sektor -26.12% k/k -12.62%~sektor -26.94% | 133 149 r/r +101.38%~sektor +11.07% k/k +36.39%~sektor +5.08% | 24 170 r/r -68.29%~sektor -65.59% k/k -81.85%~sektor -57.14% | 58 059 r/r -48.03%~sektor -32.17% k/k +140.21%~sektor +84.60% | 73 000 r/r -25.22%~sektor +11.56% k/k +25.73%~sektor -13.80% | 116 000 r/r -12.88%~sektor -25.10% k/k +58.90%~sektor -5.11% | 539 000 r/r +2130.04%~sektor +145.38% k/k +364.66%~sektor +6.07% | 140 000 r/r +141.13%~sektor +7.68% k/k -74.03%~sektor +46.84% | 105 000 r/r +43.84%~sektor +3.60% k/k -25.00%~sektor -30.66% | 66 000 r/r -43.10%~sektor +45.30% k/k -37.14%~sektor -3.08% | 73 000 r/r -86.46%~sektor -4.78% k/k +10.61%~sektor -1.61% | 79 000 r/r -43.57%~sektor -32.44% k/k +8.22%~sektor +3.76% | 74 000 r/r -29.52%~sektor -4.38% k/k -6.33%~sektor -2.26% | 130 000 r/r +96.97%~sektor +1.33% k/k +75.68%~sektor +10.53% | 61 000 r/r -16.44%~sektor +6.69% k/k -53.08%~sektor -3.95% | 119 000 r/r +50.63%~sektor +50.63% k/k +95.08%~sektor +8.00% | 177 000 r/r +139.19%~sektor -3.66% k/k +48.74%~sektor -7.63% | 89 000 r/r -31.54%~sektor -13.29% k/k -49.72%~sektor -2.33% | 81 000 r/r +32.79%~sektor -5.52% k/k -8.99%~sektor -8.99% | 214 000 r/r +79.83%~sektor -3.34% k/k +164.20%~sektor +22.26% | 116 000 r/r -34.46%~sektor -8.64% k/k -45.79%~sektor -8.17% | 189 000 r/r +112.36%~sektor +9.80% k/k +62.93%~sektor +9.57% | 73 000 r/r -9.88%~sektor -9.88% k/k -61.38%~sektor -5.37% | -28 000 r/r -113.08%~sektor -3.36% k/k -138.36%~sektor +8.51% | 207 000 r/r +78.45%~sektor +0.76% k/k +839.29%~sektor -5.33% | 21 000 r/r -88.89%~sektor -9.29% k/k -89.86%~sektor +1.12% | 109 000 r/r +49.32%~sektor +11.57% k/k +419.05%~sektor +7.78% | 134 000 r/r +578.57%~sektor +23.12% k/k +22.94%~sektor +11.81% | 157 000 r/r -24.15%~sektor -13.80% k/k +17.16%~sektor -36.61% | 113 000 r/r +438.10%~sektor +7.90% k/k -28.03%~sektor -2.36% | 135 000 r/r +23.85%~sektor -33.96% k/k +19.47%~sektor -10.38% | 137 000 r/r +2.24%~sektor -9.74% k/k +1.48%~sektor +7.70% | 134 000 r/r -14.65%~sektor -15.58% k/k -2.19%~sektor -10.44% | -187 000 r/r -265.49%~sektor -16.33% k/k -239.55%~sektor -4.20% | 148 000 r/r +9.63%~sektor +11.32% k/k +179.14%~sektor +12.52% | 155 000 r/r +13.14%~sektor +5.16% k/k +4.73%~sektor -1.77% | 168 000 r/r +25.37%~sektor +17.55% k/k +8.39%~sektor +41.26% | 97 000 r/r +151.87%~sektor +75.05% k/k -42.26%~sektor +11.39% | -72 000 r/r -148.65%~sektor +67.00% k/k -174.23%~sektor +6.90% | -4 000 r/r -102.58%~sektor +100.92% k/k +94.44%~sektor +16.13% | -18 000 r/r -110.71%~sektor +99.33% k/k -350.00%~sektor +24.63% | 490 000 r/r +405.15%~sektor +75.75% k/k +2822.22%~sektor +0.20% | 30 000 r/r +141.67%~sektor +38.50% k/k -93.88%~sektor -12.68% | 124 000 r/r +3200.00%~sektor +1.67% k/k +313.33%~sektor -2.03% | 228 000 r/r +1366.67%~sektor -5.37% k/k +83.87%~sektor +7.41% | 94 000 r/r -80.82%~sektor +1.95% k/k -58.77%~sektor -6.14% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 242 157 | 0 k/k -100.00%~sektor -59.32% | 0 | 0 | 227 019 r/r -6.25%~sektor -98.31% | 60 774 k/k -73.23%~sektor -25.85% | 107 639 k/k +77.11%~sektor +18.52% | 5 990 k/k -94.44%~sektor -32.64% | -30 r/r -100.01%~sektor -35.17% k/k -100.50%~sektor -69.68% | 55 r/r -99.91%~sektor -100.00% k/k +283.33%~sektor -10.97% | 3 382 r/r -96.86%~sektor -30.99% k/k +6049.09%~sektor +65.79% | -17 238 r/r -387.78%~sektor -100.00% k/k -609.70%~sektor -305.69% | 231 r/r +870.00%~sektor -138.56% k/k +101.34%~sektor -143.60% | -418 r/r -860.00%~sektor +37.65% k/k -280.95%~sektor +56.62% | -73 r/r -102.16%~sektor -87.04% k/k +82.54%~sektor +59.91% | -596 r/r +96.54%~sektor +91.44% k/k -716.44%~sektor -45.92% | 87 r/r -62.34%~sektor +8.98% k/k +114.60%~sektor -55.93% | 0 r/r +100.00%~sektor -9.96% k/k -100.00%~sektor +48.54% | 0 r/r +100.00%~sektor +47.84% | 0 r/r +100.00%~sektor +36.66% | 0 r/r -100.00%~sektor +27.25% | 0 | 0 | 0 | 0 | 0 | -42 000 | -19 000 k/k +54.76%~sektor +53.66% | 16 000 k/k +184.21%~sektor +142.11% | 9 000 k/k -43.75%~sektor -19.96% | -8 000 r/r +80.95%~sektor +99.69% k/k -188.89%~sektor -50.24% | 10 000 r/r +152.63%~sektor +152.63% k/k +225.00%~sektor -2.13% | 29 000 r/r +81.25%~sektor -12.50% k/k +190.00%~sektor -68.63% | 11 000 r/r +22.22%~sektor +65.85% k/k -62.07%~sektor +100.00% | 32 000 r/r +500.00%~sektor -106.39% k/k +190.91%~sektor -113.82% | 15 000 r/r +50.00%~sektor +200.00% k/k -53.12%~sektor +105.37% | 13 000 r/r -55.17%~sektor +71.43% k/k -13.33%~sektor -15.38% | 10 000 r/r -9.09%~sektor -39.55% k/k -23.08%~sektor -24.04% | 12 000 r/r -62.50%~sektor +81.52% k/k +20.00%~sektor +20.00% | 12 000 r/r -20.00%~sektor -55.56% k/k 0.00%~sektor +44.83% | -91 000 r/r -800.00%~sektor -157.30% k/k -858.33%~sektor -430.47% | -7 000 r/r -170.00%~sektor -170.00% k/k +92.31%~sektor -100.00% | -538 000 r/r -4583.33%~sektor -100.00% k/k -7585.71%~sektor +76.59% | 2 000 r/r -83.33%~sektor -83.33% k/k +100.37%~sektor +18.44% | -9 000 r/r +90.11%~sektor -41.02% k/k -550.00%~sektor +99.50% | -6 000 r/r +14.29%~sektor +100.00% k/k +33.33%~sektor -69.17% | 5 000 r/r +100.93%~sektor +115.60% k/k +183.33%~sektor +142.02% | 4 000 r/r +100.00%~sektor +79.85% k/k -20.00%~sektor -99.50% | -5 000 r/r +44.44%~sektor +130.43% k/k -225.00%~sektor +929.54% | 7 000 r/r +216.67%~sektor +27.04% k/k +240.00%~sektor -49.98% | 4 000 r/r -20.00%~sektor -53.36% k/k -42.86%~sektor -42.86% | 11 000 r/r +175.00%~sektor +175.00% k/k +175.00%~sektor -6.67% | -22 000 r/r -340.00%~sektor -134.62% k/k -300.00%~sektor -293.55% | 0 r/r -100.00%~sektor -96.97% k/k +100.00%~sektor +59.56% | 0 r/r -100.00%~sektor -111.02% | 0 r/r -100.00%~sektor -100.00% | 2 000 r/r +109.09%~sektor -19.40% | -15 000 k/k -850.00%~sektor -98.60% | -5 000 k/k +66.67%~sektor +78.02% | |
| Zysk z działalności gospodarczej | 1 455 707 | 1 419 455 k/k -2.49%~sektor -19.14% | 1 140 804 k/k -19.63%~sektor -24.99% | 1 362 568 k/k +19.44%~sektor +49.70% | 1 375 015 r/r -5.54%~sektor -5.54% k/k +0.91%~sektor +42.97% | 902 566 r/r -36.41%~sektor +31.27% k/k -34.36%~sektor -37.01% | 967 918 r/r -15.15%~sektor +13.13% k/k +7.24%~sektor +6.90% | 1 030 751 r/r -24.35%~sektor -13.05% k/k +6.49%~sektor -32.90% | 1 528 165 r/r +11.14%~sektor +9.34% k/k +48.26%~sektor +73.05% | 1 238 104 r/r +37.18%~sektor -40.84% k/k -18.98%~sektor -59.92% | 1 161 779 r/r +20.03%~sektor -3.70% k/k -6.16%~sektor -14.37% | 2 237 346 r/r +117.06%~sektor +21.65% k/k +92.58%~sektor -13.27% | 2 074 665 r/r +35.76%~sektor -12.29% k/k -7.27%~sektor +76.38% | 1 155 023 r/r -6.71%~sektor +44.67% k/k -44.33%~sektor -41.29% | 1 781 478 r/r +53.34%~sektor +24.90% k/k +54.24%~sektor -41.06% | -401 131 r/r -117.93%~sektor -22.36% k/k -122.52%~sektor +3.52% | 1 528 221 r/r -26.34%~sektor -19.79% k/k +480.98%~sektor +47.96% | 1 588 055 r/r +37.49%~sektor +7.01% k/k +3.92%~sektor -38.05% | 1 539 852 r/r -13.56%~sektor +3.13% k/k -3.04%~sektor -51.06% | 190 872 r/r +147.58%~sektor -45.14% k/k -87.60%~sektor -2.97% | 982 000 r/r -35.74%~sektor +1.53% k/k +414.48%~sektor +245.14% | 2 136 000 r/r +34.50%~sektor +5.10% k/k +117.52%~sektor -34.37% | 497 000 r/r -67.72%~sektor -14.10% k/k -76.73%~sektor -68.07% | 998 000 r/r +422.86%~sektor +30.32% k/k +100.80%~sektor +2.03% | 1 362 000 r/r +38.70%~sektor +33.32% k/k +36.47%~sektor +100.75% | -7 597 000 r/r -455.66%~sektor -22.70% k/k -657.78%~sektor -75.21% | 1 263 000 r/r +154.12%~sektor +35.38% k/k +116.62%~sektor +58.43% | 1 216 000 r/r +21.84%~sektor -31.08% k/k -3.72%~sektor -303.80% | 1 075 000 r/r -21.07%~sektor -12.31% k/k -11.60%~sektor +102.25% | -320 000 r/r +95.79%~sektor -35.59% k/k -129.77%~sektor -88.57% | 829 000 r/r -34.36%~sektor -28.25% k/k +359.06%~sektor +13.05% | 1 690 000 r/r +38.98%~sektor +42.98% k/k +103.86%~sektor -45.49% | 1 147 000 r/r +6.70%~sektor +8.32% k/k -32.13%~sektor +108.46% | 664 000 r/r +307.50%~sektor +46.92% k/k -42.11%~sektor -45.66% | 1 813 000 r/r +118.70%~sektor -10.62% k/k +173.04%~sektor -31.51% | -334 000 r/r -119.76%~sektor +16.66% k/k -118.42%~sektor +61.02% | 1 225 000 r/r +6.80%~sektor -10.68% k/k +466.77%~sektor +33.18% | 441 000 r/r -33.58%~sektor -92.07% k/k -64.00%~sektor -91.34% | 493 000 r/r -72.81%~sektor +54.74% k/k +11.79%~sektor +96.66% | 33 000 r/r +109.88%~sektor -39.04% k/k -93.31%~sektor -51.18% | 753 000 r/r -38.53%~sektor -12.53% k/k +2181.82%~sektor +98.72% | 1 487 000 r/r +237.19%~sektor +135.20% k/k +97.48%~sektor -42.80% | 524 000 r/r +6.29%~sektor +6.29% k/k -64.76%~sektor +29.60% | -7 467 000 r/r -22727.27%~sektor -22.31% k/k -1525.00%~sektor -157.46% | 609 000 r/r -19.12%~sektor -14.48% k/k +108.16%~sektor +98.99% | -1 153 000 r/r -177.54%~sektor -46.09% k/k -289.33%~sektor -82.44% | 336 000 r/r -35.88%~sektor -44.64% k/k +129.14%~sektor +17.18% | 522 000 r/r +106.99%~sektor -37.80% k/k +55.36%~sektor -8.34% | 1 024 000 r/r +68.14%~sektor -18.26% k/k +96.17%~sektor +51.28% | 2 186 000 r/r +289.59%~sektor +8.94% k/k +113.48%~sektor -64.70% | 828 000 r/r +146.43%~sektor +34.98% k/k -62.12%~sektor +38.82% | 833 000 r/r +59.58%~sektor +32.54% k/k +0.60%~sektor -37.65% | 1 389 000 r/r +35.64%~sektor +15.91% k/k +66.75%~sektor +66.75% | 2 611 000 r/r +19.44%~sektor -6.60% k/k +87.98%~sektor -39.87% | 888 000 r/r +7.25%~sektor +4.05% k/k -65.99%~sektor +47.80% | -778 000 r/r -193.40%~sektor -10.28% k/k -187.61%~sektor -131.19% | 2 361 000 r/r +69.98%~sektor +9.43% k/k +403.47%~sektor +65.08% | 716 000 r/r -72.58%~sektor +142.60% k/k -69.67%~sektor -55.41% | 1 176 000 r/r +32.43%~sektor +92.31% k/k +64.25%~sektor -9.10% | -8 308 000 r/r -967.87%~sektor -29.41% k/k -806.46%~sektor -28.93% | 1 165 000 r/r -50.66%~sektor +15.79% k/k +114.02%~sektor +114.02% | 1 352 000 r/r +88.83%~sektor -16.88% k/k +16.05%~sektor -77.55% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 455 707 | 1 419 455 k/k -2.49%~sektor -19.14% | 1 140 804 k/k -19.63%~sektor -24.99% | 1 362 568 k/k +19.44%~sektor +49.70% | 1 375 015 r/r -5.54%~sektor -5.54% k/k +0.91%~sektor +42.97% | 902 566 r/r -36.41%~sektor +31.27% k/k -34.36%~sektor -37.01% | 967 918 r/r -15.15%~sektor +13.13% k/k +7.24%~sektor +6.90% | 1 030 751 r/r -24.35%~sektor -13.05% k/k +6.49%~sektor -32.90% | 1 528 165 r/r +11.14%~sektor +9.34% k/k +48.26%~sektor +73.05% | 1 238 104 r/r +37.18%~sektor -40.84% k/k -18.98%~sektor -59.92% | 1 161 779 r/r +20.03%~sektor -3.70% k/k -6.16%~sektor -14.37% | 2 237 346 r/r +117.06%~sektor +21.65% k/k +92.58%~sektor -13.27% | 2 074 665 r/r +35.76%~sektor -12.29% k/k -7.27%~sektor +76.38% | 1 155 023 r/r -6.71%~sektor +44.67% k/k -44.33%~sektor -41.29% | 1 781 478 r/r +53.34%~sektor +24.90% k/k +54.24%~sektor -41.06% | -401 131 r/r -117.93%~sektor -22.36% k/k -122.52%~sektor +3.52% | 1 528 221 r/r -26.34%~sektor -19.79% k/k +480.98%~sektor +47.96% | 1 588 055 r/r +37.49%~sektor +7.01% k/k +3.92%~sektor -38.05% | 1 539 852 r/r -13.56%~sektor +3.13% k/k -3.04%~sektor -51.06% | 190 872 r/r +147.58%~sektor -45.14% k/k -87.60%~sektor -2.97% | 982 000 r/r -35.74%~sektor +1.53% k/k +414.48%~sektor +245.14% | 2 136 000 r/r +34.50%~sektor +5.10% k/k +117.52%~sektor -34.37% | 497 000 r/r -67.72%~sektor -14.10% k/k -76.73%~sektor -68.07% | 998 000 r/r +422.86%~sektor +30.32% k/k +100.80%~sektor +2.03% | 1 362 000 r/r +38.70%~sektor +33.29% k/k +36.47%~sektor +100.75% | -7 597 000 r/r -455.66%~sektor -22.70% k/k -657.78%~sektor -75.21% | 1 263 000 r/r +154.12%~sektor +35.38% k/k +116.62%~sektor +58.43% | 1 216 000 r/r +21.84%~sektor -31.08% k/k -3.72%~sektor -303.80% | 1 075 000 r/r -21.07%~sektor -12.31% k/k -11.60%~sektor +102.25% | -320 000 r/r +95.79%~sektor -35.59% k/k -129.77%~sektor -88.57% | 829 000 r/r -34.36%~sektor -28.25% k/k +359.06%~sektor +13.05% | 1 690 000 r/r +38.98%~sektor +42.98% k/k +103.86%~sektor -45.49% | 1 147 000 r/r +6.70%~sektor +8.32% k/k -32.13%~sektor +108.46% | 664 000 r/r +307.50%~sektor +46.92% k/k -42.11%~sektor -45.66% | 1 813 000 r/r +118.70%~sektor -10.62% k/k +173.04%~sektor -31.51% | -334 000 r/r -119.76%~sektor +16.66% k/k -118.42%~sektor +61.02% | 1 225 000 r/r +6.80%~sektor -10.68% k/k +466.77%~sektor +33.18% | 441 000 r/r -33.58%~sektor -92.07% k/k -64.00%~sektor -91.34% | 493 000 r/r -72.81%~sektor +54.74% k/k +11.79%~sektor +96.66% | 33 000 r/r +109.88%~sektor -39.04% k/k -93.31%~sektor -51.18% | 753 000 r/r -38.53%~sektor -12.53% k/k +2181.82%~sektor +98.72% | 1 487 000 r/r +237.19%~sektor +135.20% k/k +97.48%~sektor -42.80% | 524 000 r/r +6.29%~sektor +6.29% k/k -64.76%~sektor +29.60% | -7 467 000 r/r -22727.27%~sektor -22.31% k/k -1525.00%~sektor -157.46% | 609 000 r/r -19.12%~sektor -14.48% k/k +108.16%~sektor +98.99% | -1 153 000 r/r -177.54%~sektor -46.09% k/k -289.33%~sektor -82.44% | 336 000 r/r -35.88%~sektor -44.64% k/k +129.14%~sektor +17.18% | 522 000 r/r +106.99%~sektor -37.80% k/k +55.36%~sektor -8.34% | 1 024 000 r/r +68.14%~sektor -18.26% k/k +96.17%~sektor +51.28% | 2 186 000 r/r +289.59%~sektor +8.94% k/k +113.48%~sektor -64.70% | 828 000 r/r +146.43%~sektor +34.98% k/k -62.12%~sektor +38.82% | 833 000 r/r +59.58%~sektor +32.54% k/k +0.60%~sektor -37.65% | 1 389 000 r/r +35.64%~sektor +15.91% k/k +66.75%~sektor +66.75% | 2 611 000 r/r +19.44%~sektor -6.60% k/k +87.98%~sektor -39.87% | 888 000 r/r +7.25%~sektor +4.05% k/k -65.99%~sektor +47.80% | -778 000 r/r -193.40%~sektor -10.28% k/k -187.61%~sektor -131.19% | 2 361 000 r/r +69.98%~sektor +9.43% k/k +403.47%~sektor +65.08% | 716 000 r/r -72.58%~sektor +142.60% k/k -69.67%~sektor -55.41% | 1 176 000 r/r +32.43%~sektor +92.31% k/k +64.25%~sektor -9.10% | -8 308 000 r/r -967.87%~sektor -29.41% k/k -806.46%~sektor -28.93% | 1 165 000 r/r -50.66%~sektor +15.79% k/k +114.02%~sektor +114.02% | 1 352 000 r/r +88.83%~sektor -16.88% k/k +16.05%~sektor -77.55% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 313 | 537 k/k +71.57%~sektor +71.57% | -850 k/k -258.29%~sektor -258.29% | 0 k/k +100.00%~sektor +100.00% | 627 r/r +100.32%~sektor +100.32% | 385 r/r -28.31%~sektor -28.31% k/k -38.60%~sektor +80.70% | 274 r/r +132.24%~sektor +132.24% k/k -28.83%~sektor -64.42% | 418 k/k +52.55%~sektor +52.55% | -2 012 r/r -420.89%~sektor -191.56% k/k -581.34%~sektor -56.16% | 1 863 r/r +383.90%~sektor +153.45% k/k +192.59%~sektor +192.59% | -142 r/r -151.82%~sektor -151.82% k/k -107.62%~sektor -100.00% | 569 r/r +36.12%~sektor +36.12% k/k +500.70%~sektor +500.70% | 0 r/r +100.00%~sektor +100.00% k/k -100.00%~sektor -100.00% | 0 r/r -100.00%~sektor -100.00% | 0 r/r +100.00%~sektor +100.00% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 125 446 | 1 180 521 k/k +4.89%~sektor -17.43% | 927 761 k/k -21.41%~sektor -26.12% | 1 103 495 k/k +18.94%~sektor +23.82% | 1 113 579 r/r -1.05%~sektor -1.05% k/k +0.91%~sektor +36.70% | 729 231 r/r -38.23%~sektor +45.60% k/k -34.51%~sektor -37.58% | 898 956 r/r -3.10%~sektor +13.86% k/k +23.27%~sektor +10.78% | 885 321 r/r -19.77%~sektor -11.72% k/k -1.52%~sektor -38.56% | 1 226 682 r/r +10.16%~sektor +9.02% k/k +38.56%~sektor +74.61% | 1 032 889 r/r +41.64%~sektor -12.20% k/k -15.80%~sektor -60.98% | 876 170 r/r -2.53%~sektor -9.07% k/k -15.17%~sektor -15.17% | 1 836 873 r/r +107.48%~sektor +48.26% k/k +109.65%~sektor +46.99% | 1 657 942 r/r +35.16%~sektor -4.05% k/k -9.74%~sektor +34.60% | 866 427 r/r -16.12%~sektor +51.76% k/k -47.74%~sektor -24.38% | 1 477 261 r/r +68.60%~sektor +27.45% k/k +70.50%~sektor -46.06% | -357 445 r/r -119.46%~sektor -38.34% k/k -124.20%~sektor -6.74% | 1 233 772 r/r -25.58%~sektor -16.58% k/k +445.16%~sektor +49.12% | 1 291 247 r/r +49.03%~sektor -15.58% k/k +4.66%~sektor -37.99% | 1 265 268 r/r -14.35%~sektor +5.72% k/k -2.01%~sektor -50.75% | 180 713 r/r +150.56%~sektor -54.24% k/k -85.72%~sektor -0.95% | 792 000 r/r -35.81%~sektor +9.18% k/k +338.26%~sektor +245.58% | 1 718 000 r/r +33.05%~sektor +33.05% k/k +116.92%~sektor -29.04% | 390 000 r/r -69.18%~sektor -8.84% k/k -77.30%~sektor -77.30% | 757 000 r/r +318.90%~sektor +50.04% k/k +94.10%~sektor +14.36% | 1 098 000 r/r +38.64%~sektor +38.64% k/k +45.05%~sektor +95.60% | -6 157 000 r/r -458.38%~sektor -36.60% k/k -660.75%~sektor -76.22% | 1 029 000 r/r +163.85%~sektor +51.27% k/k +116.71%~sektor +64.83% | 993 000 r/r +31.18%~sektor -24.48% k/k -3.50%~sektor -47.07% | 869 000 r/r -20.86%~sektor -6.64% k/k -12.49%~sektor +101.93% | -326 000 r/r +94.71%~sektor -32.96% k/k -137.51%~sektor -88.66% | 656 000 r/r -36.25%~sektor -23.42% k/k +301.23%~sektor +20.56% | 1 367 000 r/r +37.66%~sektor +7.24% k/k +108.38%~sektor -60.72% | 963 000 r/r +10.82%~sektor +10.71% k/k -29.55%~sektor +103.92% | 532 000 r/r +263.19%~sektor +13.22% k/k -44.76%~sektor -44.42% | 1 462 000 r/r +122.87%~sektor -23.60% k/k +174.81%~sektor -43.40% | -290 000 r/r -121.21%~sektor +18.14% k/k -119.84%~sektor +97.50% | 986 000 r/r +2.39%~sektor -11.24% k/k +440.00%~sektor +100.28% | 310 000 r/r -41.73%~sektor -113.30% k/k -68.56%~sektor -108.52% | 403 000 r/r -72.44%~sektor +124.47% k/k +30.00%~sektor +117.22% | -188 000 r/r +35.17%~sektor -57.00% k/k -146.65%~sektor -50.66% | 572 000 r/r -41.99%~sektor -17.59% k/k +404.26%~sektor +122.44% | 1 193 000 r/r +284.84%~sektor +166.85% k/k +108.57%~sektor -64.52% | 427 000 r/r +5.96%~sektor +5.96% k/k -64.21%~sektor +36.99% | -6 120 000 r/r -3155.32%~sektor -33.83% k/k -1533.26%~sektor -185.22% | 485 000 r/r -15.21%~sektor -15.21% k/k +107.92%~sektor +107.92% | -1 122 000 r/r -194.05%~sektor -81.62% k/k -331.34%~sektor -97.26% | 260 000 r/r -39.11%~sektor -44.48% k/k +123.17%~sektor +104.81% | 525 000 r/r +108.58%~sektor -28.01% k/k +101.92%~sektor +21.56% | 835 000 r/r +72.16%~sektor +7.58% k/k +59.05%~sektor +43.28% | 1 884 000 r/r +267.91%~sektor +3.65% k/k +125.63%~sektor -85.74% | 545 000 r/r +109.62%~sektor +30.60% k/k -71.07%~sektor +33.00% | 681 000 r/r +29.71%~sektor -16.40% k/k +24.95%~sektor -30.16% | 1 062 000 r/r +27.19%~sektor +8.33% k/k +55.95%~sektor +70.13% | 2 243 000 r/r +19.06%~sektor -4.91% k/k +111.21%~sektor -42.79% | 621 000 r/r +13.94%~sektor +13.94% k/k -72.31%~sektor +20.18% | -536 000 r/r -178.71%~sektor -3.44% k/k -186.31%~sektor -128.88% | 1 811 000 r/r +70.53%~sektor +10.18% k/k +437.87%~sektor +57.93% | 360 000 r/r -83.95%~sektor +141.76% k/k -80.12%~sektor -58.60% | 950 000 r/r +52.98%~sektor +54.97% k/k +163.89%~sektor -10.76% | -8 023 000 r/r -1396.83%~sektor -10.17% k/k -944.53%~sektor -103.05% | 951 000 r/r -47.49%~sektor +7.16% k/k +111.85%~sektor +111.85% | 1 138 000 r/r +216.11%~sektor -39.80% k/k +19.66%~sektor -101.37% | |
| Zysk netto akcjonariuszy jednostki dominującej | 873 148 | 921 507 k/k +5.54%~sektor -14.60% | 727 244 k/k -21.08%~sektor -27.47% | 848 813 k/k +16.72%~sektor +81.70% | 899 097 r/r +2.97%~sektor +2.97% k/k +5.92%~sektor +37.66% | 600 374 r/r -34.85%~sektor -5.35% k/k -33.22%~sektor -34.06% | 747 157 r/r +2.74%~sektor +11.10% k/k +24.45%~sektor +9.54% | 769 329 r/r -9.36%~sektor -9.36% k/k +2.97%~sektor -35.36% | 1 205 924 r/r +34.13%~sektor +12.52% k/k +56.75%~sektor +143.52% | 1 012 866 r/r +68.71%~sektor -12.18% k/k -16.01%~sektor -60.98% | 921 346 r/r +23.31%~sektor +3.68% k/k -9.04%~sektor -9.67% | 1 795 959 r/r +133.44%~sektor +51.66% k/k +94.93%~sektor +40.60% | 1 637 873 r/r +35.82%~sektor -5.74% k/k -8.80%~sektor +41.67% | 856 584 r/r -15.43%~sektor +94.70% k/k -47.70%~sektor -25.26% | 1 462 204 r/r +58.70%~sektor +22.68% k/k +70.70%~sektor -79.47% | -340 407 r/r -118.95%~sektor -31.41% k/k -123.28%~sektor -7.46% | 1 227 360 r/r -25.06%~sektor -26.48% k/k +460.56%~sektor +49.12% | 1 297 659 r/r +51.49%~sektor -16.88% k/k +5.73%~sektor -37.64% | 1 238 797 r/r -15.28%~sektor +3.29% k/k -4.54%~sektor -57.85% | 184 184 r/r +154.11%~sektor -54.67% k/k -85.13%~sektor -16.08% | 789 000 r/r -35.72%~sektor +13.75% k/k +328.38%~sektor +244.42% | 1 708 000 r/r +31.62%~sektor +4.94% k/k +116.48%~sektor -34.50% | 387 000 r/r -68.76%~sektor -7.60% k/k -77.34%~sektor -65.41% | 754 000 r/r +309.37%~sektor +38.46% k/k +94.83%~sektor +3.20% | 1 095 000 r/r +38.78%~sektor +38.78% k/k +45.23%~sektor +102.52% | -6 150 000 r/r -460.07%~sektor -35.46% k/k -661.64%~sektor -76.53% | 1 029 000 r/r +165.89%~sektor +61.30% k/k +116.73%~sektor +70.15% | 994 000 r/r +31.83%~sektor -41.53% k/k -3.40%~sektor -47.07% | 870 000 r/r -20.55%~sektor -3.90% k/k -12.47%~sektor +101.91% | -324 000 r/r +94.73%~sektor -32.96% k/k -137.24%~sektor -88.80% | 656 000 r/r -36.25%~sektor -29.87% k/k +302.47%~sektor +20.36% | 1 366 000 r/r +37.42%~sektor +5.18% k/k +108.23%~sektor -58.39% | 964 000 r/r +10.80%~sektor +9.48% k/k -29.43%~sektor +103.82% | 533 000 r/r +264.51%~sektor +11.34% k/k -44.71%~sektor -44.29% | 1 463 000 r/r +123.02%~sektor -13.75% k/k +174.48%~sektor -33.52% | -300 000 r/r -121.96%~sektor +18.09% k/k -120.51%~sektor +95.95% | 935 000 r/r -3.01%~sektor -11.43% k/k +411.67%~sektor +100.28% | 346 000 r/r -35.08%~sektor -113.44% k/k -62.99%~sektor -107.98% | 416 000 r/r -71.57%~sektor +90.45% k/k +20.23%~sektor +117.22% | -199 000 r/r +33.67%~sektor -57.00% k/k -147.84%~sektor -50.66% | 585 000 r/r -37.43%~sektor -17.53% k/k +393.97%~sektor +122.20% | 1 117 000 r/r +222.83%~sektor +168.09% k/k +90.94%~sektor -40.03% | 471 000 r/r +13.22%~sektor +13.22% k/k -57.83%~sektor +32.66% | -6 134 000 r/r -2982.41%~sektor -30.48% k/k -1402.34%~sektor -185.05% | 432 000 r/r -26.15%~sektor -26.15% k/k +107.04%~sektor +107.04% | -1 120 000 r/r -200.27%~sektor -78.54% k/k -359.26%~sektor -97.08% | 273 000 r/r -42.04%~sektor -44.44% k/k +124.37%~sektor +104.84% | 525 000 r/r +108.56%~sektor -28.01% k/k +92.31%~sektor +21.56% | 808 000 r/r +87.04%~sektor +8.42% k/k +53.90%~sektor +40.54% | 1 882 000 r/r +268.04%~sektor +2.14% k/k +132.92%~sektor -85.83% | 561 000 r/r +105.49%~sektor +30.64% k/k -70.19%~sektor +33.00% | 721 000 r/r +37.33%~sektor -20.99% k/k +28.52%~sektor -32.02% | 1 022 000 r/r +26.49%~sektor +7.69% k/k +41.75%~sektor +71.73% | 2 266 000 r/r +20.40%~sektor -20.21% k/k +121.72%~sektor -27.41% | 654 000 r/r +16.58%~sektor +16.58% k/k -71.14%~sektor +17.62% | -614 000 r/r -185.16%~sektor -3.44% k/k -193.88%~sektor -128.02% | 1 724 000 r/r +68.69%~sektor +10.18% k/k +380.78%~sektor +57.93% | 352 000 r/r -84.47%~sektor +141.76% k/k -79.58%~sektor -57.24% | 953 000 r/r +45.72%~sektor +64.10% k/k +170.74%~sektor -10.76% | -8 041 000 r/r -1209.61%~sektor -16.60% k/k -943.76%~sektor -102.92% | 893 000 r/r -48.20%~sektor +16.46% k/k +111.11%~sektor +143.04% | 1 125 000 r/r +219.60%~sektor -39.34% k/k +25.98%~sektor -101.37% | |
| EBITDA | 2 286 575 | 2 051 606 k/k -10.28%~sektor -30.19% | 1 829 356 k/k -10.83%~sektor -30.79% | 1 815 868 k/k -0.74%~sektor +37.25% | 2 029 784 r/r -11.23%~sektor -11.23% k/k +11.78%~sektor +52.86% | 1 676 723 r/r -18.27%~sektor +2.20% k/k -17.39%~sektor -19.27% | 1 546 422 r/r -15.47%~sektor +85.15% k/k -7.77%~sektor -7.16% | 1 587 614 r/r -12.57%~sektor -2.34% k/k +2.66%~sektor -4.89% | 2 135 743 r/r +5.22%~sektor +4.92% k/k +34.53%~sektor +39.05% | 1 850 478 r/r +10.36%~sektor -11.00% k/k -13.36%~sektor -33.60% | 1 879 210 r/r +21.52%~sektor -26.07% k/k +1.55%~sektor +1.55% | 989 605 r/r -37.67%~sektor +14.23% k/k -47.34%~sektor -20.08% | 2 672 132 r/r +25.11%~sektor -3.14% k/k +170.02%~sektor +66.00% | 1 862 346 r/r +0.64%~sektor +41.19% k/k -30.30%~sektor -7.10% | 2 393 865 r/r +27.39%~sektor -14.70% k/k +28.54%~sektor -39.21% | 369 467 r/r -62.67%~sektor -11.14% k/k -84.57%~sektor +34.44% | 2 281 705 r/r -14.61%~sektor -18.00% k/k +517.57%~sektor +22.84% | 2 414 598 r/r +29.65%~sektor +8.38% k/k +5.82%~sektor +4.31% | 2 208 320 r/r -7.75%~sektor +6.81% k/k -8.54%~sektor -39.79% | 924 377 r/r +150.19%~sektor -13.98% k/k -58.14%~sektor -6.56% | 1 714 000 r/r -24.88%~sektor +25.31% k/k +85.42%~sektor +63.64% | 2 947 000 r/r +22.05%~sektor +8.87% k/k +71.94%~sektor -16.71% | 1 726 000 r/r -21.84%~sektor -2.34% k/k -41.43%~sektor -12.16% | 1 733 000 r/r +87.48%~sektor +7.04% k/k +0.41%~sektor -13.92% | 2 210 000 r/r +28.94%~sektor +25.90% k/k +27.52%~sektor +43.43% | 2 116 000 r/r -28.20%~sektor -16.45% k/k -4.25%~sektor -27.12% | 1 888 000 r/r +9.39%~sektor +40.04% k/k -10.78%~sektor -4.75% | 2 014 000 r/r +16.21%~sektor +1.38% k/k +6.67%~sektor -3.68% | 1 822 000 r/r -17.56%~sektor +15.95% k/k -9.53%~sektor +61.56% | 1 322 000 r/r -37.52%~sektor -27.47% k/k -27.44%~sektor -41.76% | 1 644 000 r/r -12.92%~sektor -12.84% k/k +24.36%~sektor +24.12% | 2 588 000 r/r +28.50%~sektor +30.49% k/k +57.42%~sektor +26.40% | 1 949 000 r/r +6.97%~sektor +4.89% k/k -24.69%~sektor +36.98% | 1 496 000 r/r +13.16%~sektor +18.15% k/k -23.24%~sektor -21.46% | 2 661 000 r/r +61.86%~sektor -1.26% k/k +77.87%~sektor -25.23% | 1 544 000 r/r -40.34%~sektor +10.40% k/k -41.98%~sektor +30.29% | 2 214 000 r/r +13.60%~sektor -3.67% k/k +43.39%~sektor +6.71% | 1 461 000 r/r -2.34%~sektor -52.08% k/k -34.01%~sektor -60.56% | 1 466 000 r/r -44.91%~sektor +13.66% k/k +0.34%~sektor +90.83% | 1 223 000 r/r -20.79%~sektor -30.19% k/k -16.58%~sektor -35.31% | 1 889 000 r/r -14.68%~sektor +2.44% k/k +54.46%~sektor +63.87% | 2 506 000 r/r +71.53%~sektor +42.20% k/k +32.66%~sektor -22.14% | 1 677 000 r/r +14.39%~sektor -3.63% k/k -33.08%~sektor +11.06% | 1 069 000 r/r -12.59%~sektor -14.74% k/k -36.26%~sektor -36.32% | 1 769 000 r/r -6.35%~sektor +13.68% k/k +65.48%~sektor +102.78% | 1 036 000 r/r -58.66%~sektor -13.20% k/k -41.44%~sektor -47.22% | 1 546 000 r/r -7.81%~sektor -8.61% k/k +49.23%~sektor +12.86% | 1 615 000 r/r +51.08%~sektor +13.25% k/k +4.46%~sektor +4.64% | 2 206 000 r/r +24.70%~sektor -9.45% k/k +36.59%~sektor +44.60% | 3 048 000 r/r +194.21%~sektor +19.92% k/k +38.17%~sektor -27.20% | 2 110 000 r/r +36.48%~sektor +33.38% k/k -30.77%~sektor +15.37% | 2 171 000 r/r +34.43%~sektor +60.70% k/k +2.89%~sektor -17.31% | 2 615 000 r/r +18.54%~sektor +12.75% k/k +20.45%~sektor +62.31% | 3 777 000 r/r +23.92%~sektor +6.47% k/k +44.44%~sektor -26.67% | 1 926 000 r/r -8.72%~sektor +34.68% k/k -49.01%~sektor +41.46% | 343 000 r/r -84.20%~sektor +23.98% k/k -82.19%~sektor +6.06% | 3 427 000 r/r +31.05%~sektor +14.07% k/k +899.13%~sektor +52.09% | 2 445 000 r/r -35.27%~sektor +97.03% k/k -28.65%~sektor -28.65% | 2 458 000 r/r +27.62%~sektor +27.62% k/k +0.53%~sektor +0.53% | 1 694 000 r/r +393.88%~sektor +4.93% k/k -31.08%~sektor -31.08% | 2 536 000 r/r -26.00%~sektor +17.47% k/k +49.70%~sektor +117.54% | 2 604 000 r/r +6.50%~sektor -10.60% k/k +2.68%~sektor -63.29% |
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: | PLPGER000010 |
|---|---|
| Data debiutu: | 15.12.2009 |
| Liczba akcji: | 2 243 712 994 |
| Kapitalizacja: | 15 683 553 828 |
| Enterprise Value: | 24 032 553 828 |
| Branża: | Energia |
Polska Grupa Energetyczna jest największym producentem i dostawcą energii elektrycznej w Polsce. Grupa posiada własne zasoby paliwa (węgla brunatnego)... Polska Grupa Energetyczna jest największym producentem i dostawcą energii elektrycznej w Polsce. Grupa posiada własne zasoby paliwa (węgla brunatnego) oraz sieć dystrybucyjną. PGE dostarcza energię elektryczną do domów, firm i instytucji.
| Nazwa: | PGE POLSKA GRUPA ENERGETYCZNA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | aleja Kraśnicka 27, 20-718, Lublin, Polska |
| CEO: | Dariusz Marzec |
| NIP: | 5260250541 |
| REGON: | 006227638 |
| KRS: | 0000059307 |
| Telefon: | +48 (22) 340 11 77 |
| WWW: | https://www.gkpge.pl/ |
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