Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
PKP (PKPCARGO)
14.200.00(0.00%)
PKP CARGO SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 16.15% r/r |
| Zysk ze sprzedaży: spadek o 632.76% r/r |
| Zysk operacyjny (EBIT): spadek o 784.86% r/r |
| EBITDA: spadek o 54.49% r/r |
| Zysk przed opodatkowaniem: spadek o 4589.13% r/r |
| Zysk netto: spadek o 6190.91% r/r |
dane w tys. PLN
| 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 | 2012-11-15 | 2013-03-20 | 2013-05-15 | 2013-08-30 | 2013-11-14 | 2014-03-14 | 2014-05-13 | 2014-08-28 | 2014-11-13 | 2015-03-12 | 2015-05-12 | 2015-08-27 | 2015-11-12 | 2016-03-18 | 2016-05-16 | 2016-09-28 | 2016-11-16 | 2017-03-17 | 2017-05-26 | 2017-08-31 | 2017-11-28 | 2018-03-16 | 2018-05-25 | 2018-08-21 | 2018-11-22 | 2019-03-20 | 2019-05-23 | 2019-08-22 | 2019-11-21 | 2020-03-23 | 2020-05-21 | 2020-08-20 | 2020-11-20 | 2021-03-31 | 2021-05-21 | 2021-08-20 | 2021-11-24 | 2022-03-30 | 2022-05-27 | 2022-08-26 | 2022-11-24 | 2023-04-04 | 2023-05-30 | 2023-08-25 | 2023-11-29 | 2024-03-27 | 2024-05-27 | 2024-09-30 | |
| Przychody ze sprzedaży | 1 324 247 | 1 327 844 k/k +0.27%~sektor +6.24% | 1 046 548 k/k -21.18%~sektor -14.49% | 1 220 175 k/k +16.59%~sektor +12.79% | 1 225 709 r/r -7.44%~sektor +15.30% k/k +0.45%~sektor +7.87% | 1 225 258 r/r -7.73%~sektor +14.58% k/k -0.04%~sektor +5.15% | 982 471 r/r -6.12%~sektor +10.97% k/k -19.82%~sektor -15.41% | 1 094 510 r/r -10.30%~sektor +21.46% k/k +11.40%~sektor +11.40% | 1 063 084 r/r -13.27%~sektor +6.70% k/k -2.87%~sektor +2.34% | 1 077 008 r/r -12.10%~sektor +5.77% k/k +1.31%~sektor +1.54% | 888 721 r/r -9.54%~sektor +6.46% k/k -17.48%~sektor -11.87% | 1 025 492 r/r -6.31%~sektor +10.30% k/k +15.39%~sektor +16.64% | 1 195 185 r/r +12.43%~sektor +8.66% k/k +16.55%~sektor +0.25% | 1 254 070 r/r +16.44%~sektor +11.23% k/k +4.93%~sektor +7.68% | 1 022 800 r/r +15.09%~sektor +12.78% k/k -18.44%~sektor -7.98% | 1 079 658 r/r +5.28%~sektor +11.91% k/k +5.56%~sektor +7.28% | 1 085 872 r/r -9.15%~sektor +9.42% k/k +0.58%~sektor +0.29% | 1 183 629 r/r -5.62%~sektor +8.36% k/k +9.00%~sektor +8.56% | 1 087 500 r/r +6.33%~sektor +12.32% k/k -8.12%~sektor -2.84% | 1 156 734 r/r +7.14%~sektor +9.86% k/k +6.37%~sektor +2.02% | 1 187 279 r/r +9.34%~sektor +10.66% k/k +2.64%~sektor +2.68% | 1 261 140 r/r +6.55%~sektor +12.67% k/k +6.22%~sektor +10.58% | 1 204 944 r/r +10.80%~sektor +7.46% k/k -4.46%~sektor -1.23% | 669 658 r/r -42.11%~sektor +11.86% k/k -44.42%~sektor +3.65% | 1 930 585 r/r +62.61%~sektor +9.45% k/k +188.29%~sektor +0.14% | 1 377 813 r/r +9.25%~sektor +8.46% k/k -28.63%~sektor +4.85% | 1 260 900 r/r +4.64%~sektor +7.59% k/k -8.49%~sektor -8.49% | 1 164 400 r/r +73.88%~sektor +4.39% k/k -7.65%~sektor +2.93% | 1 191 300 r/r -38.29%~sektor +4.48% k/k +2.31%~sektor +2.00% | 1 165 000 r/r -15.45%~sektor -1.30% k/k -2.21%~sektor -0.14% | 1 035 700 r/r -17.86%~sektor -0.38% k/k -11.10%~sektor -11.10% | 928 900 r/r -20.23%~sektor -17.78% k/k -10.31%~sektor -16.65% | 1 009 600 r/r -15.25%~sektor -12.14% k/k +8.69%~sektor +12.15% | 1 101 400 r/r -5.46%~sektor -6.96% k/k +9.09%~sektor +7.85% | 996 000 r/r -3.83%~sektor -3.83% k/k -9.57%~sektor -5.20% | 1 050 000 r/r +13.04%~sektor +12.64% k/k +5.42%~sektor +8.61% | 1 099 900 r/r +8.94%~sektor +9.52% k/k +4.75%~sektor +13.12% | 1 120 600 r/r +1.74%~sektor +10.04% k/k +1.88%~sektor +2.92% | 1 166 300 r/r +17.10%~sektor +15.22% k/k +4.08%~sektor +0.02% | 1 285 200 r/r +22.40%~sektor +23.62% k/k +10.19%~sektor +7.80% | 1 363 100 r/r +23.93%~sektor +25.38% k/k +6.06%~sektor +9.76% | 1 575 500 r/r +40.59%~sektor +16.16% k/k +15.58%~sektor -2.62% | 1 564 000 r/r +34.10%~sektor +13.34% k/k -0.73%~sektor -3.06% | 1 335 500 r/r +3.91%~sektor +17.81% k/k -14.61%~sektor +5.76% | 1 268 700 r/r -6.93%~sektor +6.57% k/k -5.00%~sektor +2.22% | 1 323 700 r/r -15.98%~sektor +8.16% k/k +4.34%~sektor -3.57% | 1 180 700 r/r -24.51%~sektor +6.08% k/k -10.80%~sektor -0.61% | 1 119 800 r/r -16.15%~sektor +6.68% k/k -5.16%~sektor +4.12% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 184 618 | 1 255 364 k/k +5.97%~sektor +5.97% | 1 026 794 k/k -18.21%~sektor -6.17% | 1 119 822 k/k +9.06%~sektor +7.06% | 1 317 147 r/r +11.19%~sektor +11.19% k/k +17.62%~sektor +8.64% | 1 163 332 r/r -7.33%~sektor +4.93% k/k -11.68%~sektor +11.20% | 927 323 r/r -9.69%~sektor +4.82% k/k -20.29%~sektor -9.23% | 988 910 r/r -11.69%~sektor +28.21% k/k +6.64%~sektor +12.79% | 949 688 r/r -27.90%~sektor +13.72% k/k -3.97%~sektor -3.20% | 1 248 448 r/r +7.32%~sektor +6.34% k/k +31.46%~sektor +5.68% | 867 117 r/r -6.49%~sektor +4.15% k/k -30.54%~sektor -12.83% | 1 021 514 r/r +3.30%~sektor +2.64% k/k +17.81%~sektor +9.45% | 1 115 102 r/r +17.42%~sektor +6.30% k/k +9.16%~sektor -0.50% | 1 446 272 r/r +15.85%~sektor +3.70% k/k +29.70%~sektor +10.43% | 1 084 018 r/r +25.01%~sektor +8.01% k/k -25.05%~sektor -13.74% | 1 150 295 r/r +12.61%~sektor +8.69% k/k +6.11%~sektor +13.25% | 1 077 227 r/r -3.40%~sektor +8.10% k/k -6.35%~sektor -4.08% | 1 114 228 r/r -22.96%~sektor +12.34% k/k +3.43%~sektor +10.75% | 1 088 437 r/r +0.41%~sektor +19.09% k/k -2.31%~sektor +0.52% | 1 114 781 r/r -3.09%~sektor +3.53% k/k +2.42%~sektor +3.05% | 1 113 783 r/r +3.39%~sektor +11.70% k/k -0.09%~sektor +1.90% | 1 199 483 r/r +7.65%~sektor +17.48% k/k +7.69%~sektor +14.04% | 1 143 073 r/r +5.02%~sektor +7.88% k/k -4.70%~sektor -2.77% | 591 845 r/r -46.91%~sektor +9.93% k/k -48.22%~sektor +1.50% | 1 801 773 r/r +61.77%~sektor +10.20% k/k +204.43%~sektor +0.79% | 1 083 909 r/r -9.64%~sektor +7.22% k/k -39.84%~sektor +9.04% | 1 172 600 r/r +2.58%~sektor +8.16% k/k +8.18%~sektor -8.00% | 1 152 200 r/r +94.68%~sektor +5.46% k/k -1.74%~sektor +2.06% | 1 134 100 r/r -37.06%~sektor +9.33% k/k -1.57%~sektor -1.57% | 1 216 000 r/r +12.19%~sektor +8.68% k/k +7.22%~sektor +4.24% | 1 147 400 r/r -2.15%~sektor +3.13% k/k -5.64%~sektor -10.62% | 1 043 000 r/r -9.48%~sektor -17.46% k/k -9.10%~sektor -15.80% | 863 700 r/r -23.84%~sektor -13.30% k/k -17.19%~sektor +15.91% | 1 066 900 r/r -12.26%~sektor -7.15% k/k +23.53%~sektor +10.82% | 1 077 400 r/r -6.10%~sektor -5.40% k/k +0.98%~sektor -6.15% | 1 103 500 r/r +5.80%~sektor +21.12% k/k +2.42%~sektor +7.14% | 1 127 100 r/r +30.50%~sektor +15.40% k/k +2.14%~sektor +11.89% | 1 189 900 r/r +11.53%~sektor +8.60% k/k +5.57%~sektor +5.90% | 1 199 600 r/r +11.34%~sektor +25.10% k/k +0.82%~sektor +1.50% | 1 247 700 r/r +13.07%~sektor +24.29% k/k +4.01%~sektor +5.50% | 1 272 200 r/r +12.87%~sektor +24.33% k/k +1.96%~sektor +7.59% | 1 335 600 r/r +12.24%~sektor +22.89% k/k +4.98%~sektor +5.47% | 1 391 100 r/r +15.96%~sektor +14.34% k/k +4.16%~sektor -3.86% | 1 271 100 r/r +1.88%~sektor +14.48% k/k -8.63%~sektor +3.24% | 1 199 900 r/r -5.68%~sektor +10.65% k/k -5.60%~sektor +3.28% | 1 293 500 r/r -3.15%~sektor +0.75% k/k +7.80%~sektor +1.75% | 1 263 000 r/r -9.21%~sektor +7.34% k/k -2.36%~sektor -2.83% | 1 462 900 r/r +15.09%~sektor +6.12% k/k +15.83%~sektor +2.64% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 139 629 | 72 480 k/k -48.09%~sektor -2.59% | 19 754 k/k -72.75%~sektor -50.32% | 100 353 k/k +408.01%~sektor +65.48% | -91 438 r/r -165.49%~sektor +9.38% k/k -191.12%~sektor +20.42% | 61 926 r/r -14.56%~sektor +44.92% k/k +167.72%~sektor -39.40% | 55 148 r/r +179.17%~sektor +99.05% k/k -10.95%~sektor -15.32% | 105 600 r/r +5.23%~sektor +43.44% k/k +91.48%~sektor +15.38% | 113 396 r/r +224.01%~sektor +8.38% k/k +7.38%~sektor +12.97% | -171 440 r/r -376.85%~sektor +18.37% k/k -251.19%~sektor -28.10% | 21 604 r/r -60.83%~sektor +50.00% k/k +112.60%~sektor +16.06% | 3 978 r/r -96.23%~sektor +21.16% k/k -81.59%~sektor +2.13% | 80 083 r/r -29.38%~sektor +8.97% k/k +1913.15%~sektor +20.17% | -192 202 r/r -12.11%~sektor +21.40% k/k -340.00%~sektor -34.96% | -61 218 r/r -383.36%~sektor -5.21% k/k +68.15%~sektor -11.32% | -70 637 r/r -1875.69%~sektor +20.10% k/k -15.39%~sektor -8.16% | 8 645 r/r -89.20%~sektor +1.33% k/k +112.24%~sektor +12.18% | 69 401 r/r +136.11%~sektor +5.09% k/k +702.79%~sektor -30.14% | -937 r/r +98.47%~sektor +1.21% k/k -101.35%~sektor -15.78% | 41 953 r/r +159.39%~sektor -17.14% k/k +4577.37%~sektor -15.70% | 73 496 r/r +750.16%~sektor +5.66% k/k +75.19%~sektor +36.96% | 61 657 r/r -11.16%~sektor -11.16% k/k -16.11%~sektor -34.38% | 61 871 r/r +6703.09%~sektor +9.87% k/k +0.35%~sektor +2.76% | 77 813 r/r +85.48%~sektor +21.74% k/k +25.77%~sektor +15.51% | 128 812 r/r +75.26%~sektor +1.24% k/k +65.54%~sektor +10.43% | 293 904 r/r +376.68%~sektor +0.92% k/k +128.17%~sektor -37.31% | 88 300 r/r +42.72%~sektor -5.56% k/k -69.96%~sektor +42.72% | 12 200 r/r -84.32%~sektor +1.17% k/k -86.18%~sektor +12.28% | 57 200 r/r -55.59%~sektor -18.69% k/k +368.85%~sektor +7.88% | -51 000 r/r -117.35%~sektor +18.40% k/k -189.16%~sektor -41.30% | -111 700 r/r -226.50%~sektor +2.78% k/k -119.02%~sektor +34.20% | -114 100 r/r -1035.25%~sektor +11.83% k/k -2.15%~sektor -2.15% | 145 900 r/r +155.07%~sektor +38.49% k/k +227.87%~sektor +43.02% | 34 500 r/r +167.65%~sektor +8.13% k/k -76.35%~sektor -82.77% | -81 400 r/r +27.13%~sektor -14.07% k/k -335.94%~sektor +16.67% | -53 500 r/r +53.11%~sektor +53.11% k/k +34.28%~sektor +26.36% | -27 200 r/r -118.64%~sektor -9.80% k/k +49.16%~sektor +4.71% | -69 300 r/r -300.87%~sektor +30.28% k/k -154.78%~sektor -21.89% | -33 300 r/r +59.09%~sektor +0.79% k/k +51.95%~sektor +32.81% | 37 500 r/r +170.09%~sektor -2.58% k/k +212.61%~sektor +31.33% | 90 900 r/r +434.19%~sektor +59.09% k/k +142.40%~sektor +59.17% | 239 900 r/r +446.18%~sektor +28.10% k/k +163.92%~sektor -38.06% | 172 900 r/r +619.22%~sektor +15.86% k/k -27.93%~sektor -6.16% | 64 400 r/r +71.73%~sektor +46.24% k/k -62.75%~sektor +20.38% | 68 800 r/r -24.31%~sektor -3.72% k/k +6.83%~sektor +13.52% | 30 200 r/r -87.41%~sektor +21.65% k/k -56.10%~sektor -16.57% | -82 300 r/r -147.60%~sektor +24.84% k/k -372.52%~sektor -9.68% | -343 100 r/r -632.76%~sektor -7.38% k/k -316.89%~sektor +4.84% | |
| Pozostałe przychody operacyjne | 2 871 | -4 900 k/k -270.67%~sektor +8.47% | 4 773 k/k +197.41%~sektor -3.50% | 19 734 k/k +313.45%~sektor -19.89% | 835 r/r -70.92%~sektor +27.72% k/k -95.77%~sektor +18.94% | 54 429 r/r +1210.80%~sektor +8.70% k/k +6418.44%~sektor +85.87% | 21 788 r/r +356.48%~sektor -6.98% k/k -59.97%~sektor -25.12% | 1 059 r/r -94.63%~sektor +20.32% k/k -95.14%~sektor +43.37% | 5 968 r/r +614.73%~sektor -21.51% k/k +463.55%~sektor -24.41% | 28 447 r/r -47.74%~sektor +9.82% k/k +376.66%~sektor +182.09% | 7 682 r/r -64.74%~sektor -22.50% k/k -73.00%~sektor -44.33% | 140 671 r/r +13183.38%~sektor -25.14% k/k +1731.18%~sektor +11.33% | 11 681 r/r +95.73%~sektor +40.74% k/k -91.70%~sektor -7.71% | 30 631 r/r +7.68%~sektor +2.49% k/k +162.23%~sektor +45.20% | 11 554 r/r +50.40%~sektor +1.10% k/k -62.28%~sektor -51.43% | 8 997 r/r -93.60%~sektor +43.37% k/k -22.13%~sektor +31.77% | 4 893 r/r -58.11%~sektor -20.83% k/k -45.62%~sektor -11.84% | 13 866 r/r -54.73%~sektor +59.79% k/k +183.38%~sektor +53.16% | 12 701 r/r +9.93%~sektor +10.43% k/k -8.40%~sektor -30.53% | 10 478 r/r +16.46%~sektor +3.51% k/k -17.50%~sektor -9.14% | 5 607 r/r +14.59%~sektor +67.74% k/k -46.49%~sektor +42.40% | 17 172 r/r +23.84%~sektor +17.23% k/k +206.26%~sektor +76.92% | 10 932 r/r -13.93%~sektor -7.28% k/k -36.34%~sektor -52.00% | 3 267 r/r -68.82%~sektor +15.27% k/k -70.12%~sektor -17.94% | 19 873 r/r +254.43%~sektor +7.69% k/k +508.30%~sektor +28.34% | -19 972 r/r -216.31%~sektor -49.72% k/k -200.50%~sektor +10.38% | -1 400 r/r -112.81%~sektor -12.24% k/k +92.99%~sektor -32.84% | 2 800 r/r -14.29%~sektor +9.19% k/k +300.00%~sektor -11.59% | 23 700 r/r +19.26%~sektor +17.78% k/k +746.43%~sektor +20.34% | 11 600 r/r +158.08%~sektor -18.18% k/k -51.05%~sektor +4.24% | 6 100 r/r +535.71%~sektor -19.76% k/k -47.41%~sektor -28.99% | 37 700 r/r +1246.43%~sektor +35.57% k/k +518.03%~sektor +47.12% | 84 600 r/r +256.96%~sektor +73.65% k/k +124.40%~sektor +23.69% | -4 800 r/r -141.38%~sektor -17.55% k/k -105.67%~sektor -20.36% | 10 400 r/r +70.49%~sektor +2.51% k/k +316.67%~sektor -9.55% | -3 800 r/r -110.08%~sektor -21.24% k/k -136.54%~sektor +12.00% | 17 100 r/r -79.79%~sektor -48.88% k/k +550.00%~sektor -33.38% | -1 100 r/r +77.08%~sektor +61.94% k/k -106.43%~sektor +36.58% | 1 800 r/r -82.69%~sektor +11.62% k/k +263.64%~sektor -51.55% | 100 r/r +102.63%~sektor -10.71% k/k -94.44%~sektor -17.88% | 1 300 r/r -92.40%~sektor 0.00% k/k +1200.00%~sektor +13.04% | -4 900 r/r -345.45%~sektor -16.71% k/k -476.92%~sektor +24.76% | -4 900 r/r -372.22%~sektor +19.77% k/k 0.00%~sektor +7.72% | -10 900 r/r -11000.00%~sektor +7.11% k/k -122.45%~sektor -9.18% | -31 300 r/r -2507.69%~sektor +4.83% k/k -187.16%~sektor -24.41% | 2 200 r/r +144.90%~sektor +74.84% k/k +107.03%~sektor +90.86% | -14 500 r/r -195.92%~sektor -29.46% k/k -759.09%~sektor -40.90% | -23 300 r/r -113.76%~sektor -16.69% k/k -60.69%~sektor -0.75% | |
| Pozostałe koszty operacyjne | 12 338 | 33 423 k/k +170.89%~sektor +207.53% | 8 488 k/k -74.60%~sektor -75.51% | 9 783 k/k +15.26%~sektor +43.19% | 18 818 r/r +52.52%~sektor +22.06% k/k +92.35%~sektor +2.67% | 23 092 r/r -30.91%~sektor -29.37% k/k +22.71%~sektor +325.66% | 8 467 r/r -0.25%~sektor +1.52% k/k -63.33%~sektor -72.01% | 6 176 r/r -36.87%~sektor -2.15% k/k -27.06%~sektor +50.78% | 6 557 r/r -65.16%~sektor +7.00% k/k +6.17%~sektor -40.71% | 17 839 r/r -22.75%~sektor -22.03% k/k +172.06%~sektor +172.06% | 7 069 r/r -16.51%~sektor -6.78% k/k -60.37%~sektor -65.46% | 3 780 r/r -38.80%~sektor -38.80% k/k -46.53%~sektor +20.86% | 3 650 r/r -44.33%~sektor -2.33% k/k -3.44%~sektor +3.54% | 33 718 r/r +89.01%~sektor -3.19% k/k +823.78%~sektor +116.08% | 12 144 r/r +71.79%~sektor +14.81% k/k -63.98%~sektor -78.97% | 70 695 r/r +1770.24%~sektor +64.91% k/k +482.14%~sektor +65.91% | 5 659 r/r +55.04%~sektor -19.46% k/k -92.00%~sektor -33.22% | 29 074 r/r -13.77%~sektor +31.83% k/k +413.77%~sektor +202.24% | 8 588 r/r -29.28%~sektor +65.94% k/k -70.46%~sektor -67.98% | 10 186 r/r -85.59%~sektor +0.67% k/k +18.61%~sektor +45.86% | 22 050 r/r +289.64%~sektor +10.16% k/k +116.47%~sektor -15.97% | 26 303 r/r -9.53%~sektor -8.82% k/k +19.29%~sektor +75.77% | 9 547 r/r +11.17%~sektor +1.01% k/k -63.70%~sektor -66.69% | -799 r/r -107.84%~sektor +79.61% k/k -108.37%~sektor +36.92% | 18 108 r/r -17.88%~sektor -2.28% k/k +2366.33%~sektor -49.39% | 272 044 r/r +934.27%~sektor +51.21% k/k +1402.34%~sektor +185.71% | 0 r/r -100.00%~sektor +7.10% k/k -100.00%~sektor -82.87% | 0 r/r +100.00%~sektor -22.54% | 0 r/r -100.00%~sektor -21.06% | 0 r/r -100.00%~sektor +18.18% | 0 | 0 | 193 900 | 70 700 k/k -63.54%~sektor +306.19% | 0 k/k -100.00%~sektor -94.23% | 0 | 0 r/r -100.00%~sektor +48.09% | 0 r/r -100.00%~sektor -56.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 130 162 | 34 157 k/k -73.76%~sektor -34.50% | 16 039 k/k -53.04%~sektor -35.46% | 110 304 k/k +587.72%~sektor +48.02% | -109 421 r/r -184.07%~sektor +6.51% k/k -199.20%~sektor +24.78% | 93 263 r/r +173.04%~sektor +41.72% k/k +185.23%~sektor -35.22% | 68 469 r/r +326.89%~sektor +51.23% k/k -26.59%~sektor -17.48% | 100 483 r/r -8.90%~sektor +37.78% k/k +46.76%~sektor +15.08% | 112 807 r/r +203.09%~sektor +17.20% k/k +12.26%~sektor -3.85% | -160 832 r/r -272.45%~sektor +1.84% k/k -242.57%~sektor -47.05% | 22 217 r/r -67.55%~sektor +23.81% k/k +113.81%~sektor +0.51% | 140 869 r/r +40.19%~sektor +4.13% k/k +534.06%~sektor +8.74% | 88 114 r/r -21.89%~sektor +4.79% k/k -37.45%~sektor +16.69% | -195 289 r/r -21.42%~sektor -0.22% k/k -321.63%~sektor -10.97% | -61 808 r/r -378.20%~sektor -12.70% k/k +68.35%~sektor -24.29% | -132 335 r/r -193.94%~sektor +9.83% k/k -114.11%~sektor -3.31% | 7 879 r/r -91.06%~sektor -13.85% k/k +105.95%~sektor -1.45% | 54 193 r/r +127.75%~sektor +17.25% k/k +587.82%~sektor +17.85% | 3 176 r/r +105.14%~sektor +9.67% k/k -94.14%~sektor -19.75% | 42 245 r/r +131.92%~sektor -5.76% k/k +1230.13%~sektor -7.51% | 57 053 r/r +624.11%~sektor +11.00% k/k +35.05%~sektor +33.15% | 52 526 r/r -3.08%~sektor -4.60% k/k -7.93%~sektor -27.10% | 63 256 r/r +1891.69%~sektor +10.01% k/k +20.43%~sektor -5.94% | 81 879 r/r +93.82%~sektor +16.99% k/k +29.44%~sektor +7.37% | 130 577 r/r +128.87%~sektor +6.38% k/k +59.48%~sektor +16.80% | 1 888 r/r -96.41%~sektor -2.66% k/k -98.55%~sektor -98.55% | 86 900 r/r +37.38%~sektor +8.53% k/k +4502.75%~sektor +68.87% | 15 000 r/r -81.68%~sektor +16.72% k/k -82.74%~sektor +13.40% | 80 900 r/r -38.04%~sektor +6.98% k/k +439.33%~sektor +6.44% | -39 400 r/r -2186.86%~sektor -5.21% k/k -148.70%~sektor -55.42% | -105 600 r/r -221.52%~sektor +7.90% k/k -168.02%~sektor +47.28% | -76 400 r/r -609.33%~sektor +9.69% k/k +27.65%~sektor +20.63% | 36 600 r/r -54.76%~sektor +33.33% k/k +147.91%~sektor +21.81% | -41 000 r/r -4.06%~sektor +23.36% k/k -212.02%~sektor -82.26% | -71 000 r/r +32.77%~sektor +14.20% k/k -73.17%~sektor +60.18% | -57 300 r/r +25.00%~sektor +25.49% k/k +19.30%~sektor +18.58% | -10 100 r/r -127.60%~sektor -23.17% k/k +82.37%~sektor +26.65% | -70 400 r/r -71.71%~sektor +8.14% k/k -597.03%~sektor -69.41% | -31 500 r/r +55.63%~sektor -1.85% k/k +55.26%~sektor +32.74% | 37 600 r/r +165.62%~sektor -0.94% k/k +219.37%~sektor +7.10% | 92 200 r/r +1012.87%~sektor +61.58% k/k +145.21%~sektor +37.31% | 235 000 r/r +433.81%~sektor -15.38% k/k +154.88%~sektor -46.80% | 168 000 r/r +633.33%~sektor +22.93% k/k -28.51%~sektor +3.64% | 53 500 r/r +42.29%~sektor +52.59% k/k -68.15%~sektor +15.77% | 37 500 r/r -59.33%~sektor +3.13% k/k -29.91%~sektor +15.33% | 32 400 r/r -86.21%~sektor +3.78% k/k -13.60%~sektor -29.42% | -96 800 r/r -157.62%~sektor +7.40% k/k -398.77%~sektor -15.83% | -366 400 r/r -784.86%~sektor -0.31% k/k -278.51%~sektor +10.89% | |
| Przychody finansowe | 29 048 | 14 012 k/k -51.76%~sektor -31.75% | 10 680 k/k -23.78%~sektor -13.36% | 8 681 k/k -18.72%~sektor +4.00% | 6 731 r/r -76.83%~sektor -72.81% k/k -22.46%~sektor -44.11% | 8 241 r/r -41.19%~sektor -30.51% k/k +22.43%~sektor +22.43% | 6 088 r/r -43.00%~sektor -29.29% k/k -26.13%~sektor -15.00% | 5 520 r/r -36.41%~sektor -43.20% k/k -9.33%~sektor -8.24% | 17 312 r/r +157.20%~sektor +44.64% k/k +213.62%~sektor +12.90% | 4 892 r/r -40.64%~sektor +10.56% k/k -71.74%~sektor +33.74% | 6 682 r/r +9.76%~sektor +7.68% k/k +36.59%~sektor +1.80% | 2 695 r/r -51.18%~sektor -24.13% k/k -59.67%~sektor -24.53% | 78 r/r -99.55%~sektor -36.36% k/k -97.11%~sektor -5.36% | 5 268 r/r +7.69%~sektor -40.24% k/k +6653.85%~sektor +58.33% | 390 r/r -94.16%~sektor -12.82% k/k -92.60%~sektor +0.68% | 384 r/r -85.75%~sektor -26.80% k/k -1.54%~sektor -1.93% | 237 r/r +203.85%~sektor +19.86% k/k -38.28%~sektor +21.88% | 37 914 r/r +619.70%~sektor -16.01% k/k +15897.47%~sektor -7.71% | 10 087 r/r +2486.41%~sektor +16.38% k/k -73.40%~sektor +18.60% | 4 153 r/r +981.51%~sektor +12.72% k/k -58.83%~sektor -42.66% | 915 r/r +286.08%~sektor -2.46% k/k -77.97%~sektor 0.00% | 5 012 r/r -86.78%~sektor +50.00% k/k +447.76%~sektor +1.12% | 2 683 r/r -73.40%~sektor -57.32% k/k -46.47%~sektor +10.26% | 32 337 r/r +678.64%~sektor +71.30% k/k +1105.26%~sektor +58.12% | -21 718 r/r -2473.55%~sektor -14.12% k/k -167.16%~sektor -12.94% | -13 302 r/r -365.40%~sektor -66.39% k/k +38.75%~sektor +17.63% | -18 800 r/r -800.71%~sektor -10.56% k/k -41.33%~sektor -24.44% | -15 800 r/r -148.86%~sektor -17.74% k/k +15.96%~sektor +8.82% | -20 600 r/r +5.15%~sektor -7.41% k/k -30.38%~sektor +4.62% | -16 400 r/r -23.29%~sektor +115.73% k/k +20.39%~sektor +69.80% | -33 800 r/r -79.79%~sektor +28.71% k/k -106.10%~sektor -18.30% | -16 000 r/r -1.27%~sektor +3.14% k/k +52.66%~sektor -25.60% | -14 600 r/r +29.13%~sektor -33.33% k/k +8.75%~sektor -24.68% | -17 800 r/r -8.54%~sektor -23.12% k/k -21.92%~sektor +50.00% | -15 600 r/r +53.85%~sektor -15.90% k/k +12.36%~sektor -7.09% | -13 600 r/r +15.00%~sektor +91.88% k/k +12.82%~sektor +44.16% | -16 000 r/r -9.59%~sektor -66.75% k/k -17.65%~sektor -76.83% | -15 100 r/r +15.17%~sektor +13.92% k/k +5.62%~sektor +130.99% | -25 100 r/r -60.90%~sektor -42.80% k/k -66.23%~sektor -19.58% | -30 700 r/r -125.74%~sektor -47.72% k/k -22.31%~sektor +47.61% | -45 600 r/r -185.00%~sektor +184.66% k/k -48.53%~sektor +41.18% | -49 200 r/r -225.83%~sektor -6.34% k/k -7.89%~sektor -17.84% | -41 500 r/r -65.34%~sektor +229.88% k/k +15.65%~sektor +31.23% | -45 800 r/r -49.19%~sektor +125.62% k/k -10.36%~sektor +78.86% | -46 000 r/r -0.88%~sektor -33.26% k/k -0.44%~sektor -52.58% | -48 200 r/r +2.03%~sektor +94.72% k/k -4.78%~sektor +230.85% | -48 000 r/r -15.66%~sektor +11.96% k/k +0.41%~sektor -7.44% | -49 000 r/r -6.99%~sektor -53.16% k/k -2.08%~sektor -34.36% | |
| Koszty finansowe | 13 608 | 23 786 k/k +74.79%~sektor -22.45% | 18 934 k/k -20.40%~sektor -12.53% | 22 283 k/k +17.69%~sektor -19.39% | -398 r/r -102.92%~sektor -35.90% k/k -101.79%~sektor -6.85% | 3 390 r/r -85.75%~sektor -17.88% k/k +951.76%~sektor +16.29% | 10 355 r/r -45.31%~sektor -21.45% k/k +205.46%~sektor -12.48% | 6 122 r/r -72.53%~sektor +39.44% k/k -40.88%~sektor +6.95% | 8 597 r/r +2260.05%~sektor +35.90% k/k +40.43%~sektor +7.16% | 37 025 r/r +992.18%~sektor +48.74% k/k +330.67%~sektor +5.82% | 8 256 r/r -20.27%~sektor -1.06% k/k -77.70%~sektor -33.19% | 8 302 r/r +35.61%~sektor +0.37% k/k +0.56%~sektor +5.97% | 11 530 r/r +34.12%~sektor -12.24% k/k +38.88%~sektor +11.38% | 36 979 r/r -0.12%~sektor -11.55% k/k +220.72%~sektor +14.71% | 14 228 r/r +72.34%~sektor +21.86% k/k -61.52%~sektor -7.25% | 23 690 r/r +185.35%~sektor +57.14% k/k +66.50%~sektor +25.52% | 8 302 r/r -28.00%~sektor +12.53% k/k -64.96%~sektor -28.24% | 15 019 r/r -59.39%~sektor +24.21% k/k +80.91%~sektor +71.31% | 15 184 r/r +6.72%~sektor +8.56% k/k +1.10%~sektor -26.05% | 15 309 r/r -35.38%~sektor +2.88% k/k +0.82%~sektor +3.08% | 14 361 r/r +72.98%~sektor +20.29% k/k -6.19%~sektor -5.01% | 14 686 r/r -2.22%~sektor +0.20% k/k +2.26%~sektor +2.20% | 13 145 r/r -13.43%~sektor +4.33% k/k -10.49%~sektor -0.70% | 9 925 r/r -35.17%~sektor +1.83% k/k -24.50%~sektor +46.25% | 19 629 r/r +36.68%~sektor -9.88% k/k +97.77%~sektor -27.02% | -699 r/r -104.76%~sektor +26.32% k/k -103.56%~sektor +33.42% | 0 r/r -100.00%~sektor +0.22% k/k +100.00%~sektor -4.72% | 0 r/r -100.00%~sektor -31.74% | 0 r/r -100.00%~sektor +71.43% | 0 r/r +100.00%~sektor +12.38% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 2 159 | -2 326 k/k -207.74%~sektor -99.97% | 472 k/k +120.29%~sektor +100.81% | -291 k/k -161.65%~sektor -158.75% | 449 r/r -79.20%~sektor -45.48% k/k +254.30%~sektor +107.80% | -12 407 r/r -433.40%~sektor -43.88% k/k -2863.25%~sektor -25.55% | 9 361 r/r +1883.26%~sektor -81.67% k/k +175.45%~sektor +20.00% | -9 796 r/r -3266.32%~sektor -65.08% k/k -204.65%~sektor -55.42% | 401 r/r -10.69%~sektor -61.76% k/k +104.09%~sektor -6.06% | 915 r/r +107.37%~sektor -23.04% k/k +128.18%~sektor +6.10% | 708 r/r -92.44%~sektor -8.33% k/k -22.62%~sektor +100.00% | 4 639 r/r +147.36%~sektor +25.69% k/k +555.23%~sektor -46.85% | 90 r/r -77.56%~sektor +124.44% k/k -98.06%~sektor +73.68% | 844 r/r -7.76%~sektor -7.76% k/k +837.78%~sektor -124.24% | 1 364 r/r +92.66%~sektor -83.19% k/k +61.61%~sektor +100.00% | 638 r/r -86.25%~sektor -87.50% k/k -53.23%~sektor -43.22% | 595 r/r +561.11%~sektor -73.87% k/k -6.74%~sektor -23.44% | 864 r/r +2.37%~sektor +2.37% k/k +45.21%~sektor -21.43% | 2 019 r/r +48.02%~sektor +7.93% k/k +133.68%~sektor +100.00% | -836 r/r -231.03%~sektor +22.43% k/k -141.41%~sektor +77.50% | 247 r/r -58.49%~sektor -58.49% k/k +129.55%~sektor -73.85% | -624 r/r -172.22%~sektor +61.59% k/k -352.63%~sektor +47.06% | -3 071 r/r -252.11%~sektor +29.98% k/k -392.15%~sektor -24.69% | 3 071 r/r +467.34%~sektor +29.49% k/k +200.00%~sektor +9.09% | -1 124 r/r -555.06%~sektor 0.00% k/k -136.60%~sektor -3.33% | 9 324 r/r +1594.23%~sektor -6.26% k/k +929.54%~sektor -23.36% | 800 r/r +126.05%~sektor +18.18% k/k -91.42%~sektor +91.18% | -100 r/r -103.26%~sektor -76.67% k/k -112.50%~sektor -109.09% | 700 r/r +162.28%~sektor -30.36% k/k +800.00%~sektor -17.65% | 300 r/r -96.78%~sektor +35.72% k/k -57.14%~sektor +41.84% | 500 r/r -37.50%~sektor -100.00% k/k +66.67%~sektor -38.68% | 300 r/r +400.00%~sektor -33.54% k/k -40.00%~sektor -2.14% | 600 r/r -14.29%~sektor -14.29% k/k +100.00%~sektor +93.00% | 300 r/r 0.00%~sektor -14.03% k/k -50.00%~sektor +30.64% | 1 400 r/r +180.00%~sektor +84.54% k/k +366.67%~sektor -67.21% | 1 100 r/r +266.67%~sektor +89.65% k/k -21.43%~sektor +50.40% | 500 r/r -16.67%~sektor +67.52% k/k -54.55%~sektor -33.33% | 1 700 r/r +466.67%~sektor -100.00% k/k +240.00%~sektor -121.02% | 1 100 r/r -21.43%~sektor -286.79% k/k -35.29%~sektor +25.68% | 1 700 r/r +54.55%~sektor +54.55% k/k +54.55%~sektor +8.70% | 2 000 r/r +300.00%~sektor -113.70% k/k +17.65%~sektor -35.56% | 4 300 r/r +152.94%~sektor +58.30% k/k +115.00%~sektor -100.00% | 4 100 r/r +272.73%~sektor -25.06% k/k -4.65%~sektor +100.00% | 1 500 r/r -11.76%~sektor +63.84% k/k -63.41%~sektor -57.45% | 1 500 r/r -25.00%~sektor +67.49% k/k 0.00%~sektor +18.91% | 2 000 r/r -53.49%~sektor +100.00% k/k +33.33%~sektor -14.32% | 2 000 r/r -51.22%~sektor -85.11% k/k 0.00%~sektor -57.25% | 2 400 r/r +60.00%~sektor +81.83% k/k +20.00%~sektor +20.00% | |
| Zysk z działalności gospodarczej | 147 761 | 22 057 k/k -85.07%~sektor -47.75% | 8 257 k/k -62.57%~sektor -43.40% | 96 411 k/k +1067.63%~sektor +60.06% | -101 843 r/r -168.92%~sektor +37.24% k/k -205.63%~sektor +41.48% | 85 707 r/r +288.57%~sektor +28.89% k/k +184.16%~sektor -56.53% | 73 563 r/r +790.92%~sektor +101.35% k/k -14.17%~sektor +11.93% | 90 085 r/r -6.56%~sektor +50.45% k/k +22.46%~sektor +14.02% | 121 923 r/r +219.72%~sektor +40.16% k/k +35.34%~sektor +19.09% | -192 050 r/r -324.08%~sektor +10.16% k/k -257.52%~sektor -60.08% | 21 351 r/r -70.98%~sektor +13.92% k/k +111.12%~sektor +27.62% | 139 901 r/r +55.30%~sektor +15.12% k/k +555.24%~sektor +12.27% | 76 752 r/r -37.05%~sektor +25.11% k/k -45.14%~sektor +63.17% | -226 156 r/r -17.76%~sektor +9.64% k/k -394.66%~sektor -5.40% | -74 282 r/r -447.91%~sektor -35.02% k/k +67.15%~sektor -30.90% | -155 003 r/r -210.79%~sektor +20.53% k/k -108.67%~sektor -5.22% | 409 r/r -99.47%~sektor -18.55% k/k +100.26%~sektor +23.14% | 77 952 r/r +134.47%~sektor +22.91% k/k +18959.17%~sektor -0.86% | 98 r/r +100.13%~sektor +20.39% k/k -99.87%~sektor -20.68% | 30 253 r/r +119.52%~sektor +13.01% k/k +30770.41%~sektor -12.53% | 43 854 r/r +10622.25%~sektor +11.95% k/k +44.96%~sektor +39.36% | 42 228 r/r -45.83%~sektor +0.48% k/k -3.71%~sektor -21.98% | 49 723 r/r +50637.76%~sektor -10.96% k/k +17.75%~sektor -3.75% | 107 362 r/r +254.88%~sektor +13.96% k/k +115.92%~sektor -6.80% | 88 106 r/r +100.91%~sektor +14.88% k/k -17.94%~sektor +34.50% | -1 391 r/r -103.29%~sektor -19.50% k/k -101.58%~sektor -80.63% | 68 900 r/r +38.57%~sektor -13.86% k/k +5053.27%~sektor +3.89% | -900 r/r -100.84%~sektor +26.38% k/k -101.31%~sektor +13.01% | 61 000 r/r -30.77%~sektor -25.20% k/k +6877.78%~sektor -23.23% | -55 500 r/r -3889.94%~sektor -23.26% k/k -190.98%~sektor -65.19% | -138 900 r/r -301.60%~sektor -30.84% k/k -150.27%~sektor +29.58% | -92 100 r/r -10133.33%~sektor -26.17% k/k +33.69%~sektor +33.69% | 22 600 r/r -62.95%~sektor +30.08% k/k +124.54%~sektor +80.68% | -58 500 r/r -5.41%~sektor -5.41% k/k -358.85%~sektor -99.72% | -85 200 r/r +38.66%~sektor +12.94% k/k -45.64%~sektor +60.22% | -69 800 r/r +24.21%~sektor +80.68% k/k +18.08%~sektor +31.48% | -25 600 r/r -213.27%~sektor -9.34% k/k +63.32%~sektor +11.75% | -83 800 r/r -43.25%~sektor +33.58% k/k -227.34%~sektor -28.70% | -55 500 r/r +34.86%~sektor -25.00% k/k +33.77%~sektor +29.70% | 8 600 r/r +112.32%~sektor +1.67% k/k +115.50%~sektor -3.18% | 48 600 r/r +289.84%~sektor +57.07% k/k +465.12%~sektor +13.47% | 190 100 r/r +326.85%~sektor +36.80% k/k +291.15%~sektor -26.29% | 130 600 r/r +335.32%~sektor +19.12% k/k -31.30%~sektor +36.64% | 9 200 r/r +6.98%~sektor +44.16% k/k -92.96%~sektor +39.29% | -7 000 r/r -114.40%~sektor +5.70% k/k -176.09%~sektor -8.85% | -13 800 r/r -107.26%~sektor +22.57% k/k -97.14%~sektor -16.07% | -142 800 r/r -209.34%~sektor +28.85% k/k -934.78%~sektor -26.37% | -413 000 r/r -4589.13%~sektor -55.53% k/k -189.22%~sektor +10.32% | |
| 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 | |
| Zysk przed opodatkowaniem | 147 761 | 22 057 k/k -85.07%~sektor -47.75% | 8 257 k/k -62.57%~sektor -43.40% | 96 411 k/k +1067.63%~sektor +60.06% | -101 843 r/r -168.92%~sektor +37.24% k/k -205.63%~sektor +41.48% | 85 707 r/r +288.57%~sektor +28.70% k/k +184.16%~sektor -56.53% | 73 563 r/r +790.92%~sektor +101.35% k/k -14.17%~sektor +11.93% | 90 085 r/r -6.56%~sektor +50.45% k/k +22.46%~sektor +14.02% | 121 923 r/r +219.72%~sektor +40.16% k/k +35.34%~sektor +19.09% | -192 050 r/r -324.08%~sektor +10.16% k/k -257.52%~sektor -60.08% | 21 351 r/r -70.98%~sektor +13.92% k/k +111.12%~sektor +27.62% | 139 901 r/r +55.30%~sektor +15.12% k/k +555.24%~sektor +12.27% | 76 752 r/r -37.05%~sektor +25.11% k/k -45.14%~sektor +63.17% | -226 156 r/r -17.76%~sektor +9.82% k/k -394.66%~sektor -5.40% | -74 282 r/r -447.91%~sektor -35.02% k/k +67.15%~sektor -30.90% | -155 003 r/r -210.79%~sektor +20.53% k/k -108.67%~sektor -5.22% | 409 r/r -99.47%~sektor -18.55% k/k +100.26%~sektor +23.14% | 77 952 r/r +134.47%~sektor +22.91% k/k +18959.17%~sektor -0.86% | 98 r/r +100.13%~sektor +20.39% k/k -99.87%~sektor -20.68% | 30 253 r/r +119.52%~sektor +13.01% k/k +30770.41%~sektor -12.53% | 43 854 r/r +10622.25%~sektor +11.95% k/k +44.96%~sektor +39.36% | 42 228 r/r -45.83%~sektor +0.48% k/k -3.71%~sektor -21.98% | 49 723 r/r +50637.76%~sektor -10.96% k/k +17.75%~sektor -3.75% | 107 362 r/r +254.88%~sektor +13.96% k/k +115.92%~sektor -6.80% | 88 106 r/r +100.91%~sektor +14.88% k/k -17.94%~sektor +34.50% | -1 391 r/r -103.29%~sektor -19.50% k/k -101.58%~sektor -80.63% | 68 900 r/r +38.57%~sektor -13.86% k/k +5053.27%~sektor +3.89% | -900 r/r -100.84%~sektor +26.38% k/k -101.31%~sektor +13.01% | 61 000 r/r -30.77%~sektor -25.20% k/k +6877.78%~sektor -23.23% | -55 500 r/r -3889.94%~sektor -23.26% k/k -190.98%~sektor -65.19% | -138 900 r/r -301.60%~sektor -30.84% k/k -150.27%~sektor +29.58% | -92 100 r/r -10133.33%~sektor -26.17% k/k +33.69%~sektor +33.69% | 22 600 r/r -62.95%~sektor +30.08% k/k +124.54%~sektor +80.68% | -58 500 r/r -5.41%~sektor -5.41% k/k -358.85%~sektor -99.72% | -85 200 r/r +38.66%~sektor +12.94% k/k -45.64%~sektor +60.22% | -69 800 r/r +24.21%~sektor +80.68% k/k +18.08%~sektor +31.48% | -25 600 r/r -213.27%~sektor -9.34% k/k +63.32%~sektor +11.75% | -83 800 r/r -43.25%~sektor +33.58% k/k -227.34%~sektor -28.70% | -55 500 r/r +34.86%~sektor -25.00% k/k +33.77%~sektor +29.70% | 8 600 r/r +112.32%~sektor +1.67% k/k +115.50%~sektor -3.18% | 48 600 r/r +289.84%~sektor +57.07% k/k +465.12%~sektor +13.47% | 190 100 r/r +326.85%~sektor +36.80% k/k +291.15%~sektor -26.29% | 130 600 r/r +335.32%~sektor +19.12% k/k -31.30%~sektor +36.64% | 9 200 r/r +6.98%~sektor +44.16% k/k -92.96%~sektor +39.29% | -7 000 r/r -114.40%~sektor +5.70% k/k -176.09%~sektor -8.85% | -13 800 r/r -107.26%~sektor +22.57% k/k -97.14%~sektor -16.07% | -142 800 r/r -209.34%~sektor +28.85% k/k -934.78%~sektor -26.37% | -413 000 r/r -4589.13%~sektor -55.53% k/k -189.22%~sektor +10.32% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 117 111 | 13 736 k/k -88.27%~sektor -36.80% | 1 443 k/k -89.49%~sektor -43.39% | 75 323 k/k +5119.89%~sektor +60.14% | -81 546 r/r -169.63%~sektor +20.17% k/k -208.26%~sektor +50.58% | 70 167 r/r +410.83%~sektor +31.07% k/k +186.05%~sektor -53.94% | 57 534 r/r +3887.11%~sektor +115.82% k/k -18.00%~sektor +17.39% | 70 615 r/r -6.25%~sektor +23.47% k/k +22.74%~sektor +2.33% | 99 239 r/r +221.70%~sektor +24.64% k/k +40.54%~sektor +9.65% | -149 106 r/r -312.50%~sektor -1.68% k/k -250.25%~sektor -53.92% | 17 668 r/r -69.29%~sektor +20.69% k/k +111.85%~sektor +27.26% | 138 417 r/r +96.02%~sektor +1.61% k/k +683.43%~sektor +3.01% | 64 415 r/r -35.09%~sektor +36.38% k/k -53.46%~sektor +63.80% | -189 089 r/r -26.82%~sektor +29.29% k/k -393.55%~sektor -46.13% | -66 047 r/r -473.82%~sektor -34.25% k/k +65.07%~sektor -47.54% | -128 542 r/r -192.87%~sektor +11.24% k/k -94.62%~sektor -10.99% | -5 660 r/r -108.79%~sektor -32.38% k/k +95.60%~sektor +21.38% | 66 477 r/r +135.16%~sektor -5.95% k/k +1274.51%~sektor -30.36% | -1 434 r/r +97.83%~sektor +29.21% k/k -102.16%~sektor +20.64% | 20 796 r/r +116.18%~sektor +18.73% k/k +1550.21%~sektor -10.54% | 32 379 r/r +672.07%~sektor +22.80% k/k +55.70%~sektor +24.64% | 29 932 r/r -54.97%~sektor +39.39% k/k -7.56%~sektor -11.27% | 35 609 r/r +2583.19%~sektor -12.22% k/k +18.97%~sektor -6.17% | 93 575 r/r +349.97%~sektor +2.06% k/k +162.78%~sektor -8.36% | 65 062 r/r +100.94%~sektor +11.11% k/k -30.47%~sektor +29.69% | -10 346 r/r -134.57%~sektor -12.39% k/k -115.90%~sektor -84.20% | 53 100 r/r +49.12%~sektor -18.33% k/k +613.24%~sektor +14.47% | -5 200 r/r -105.56%~sektor +33.06% k/k -109.79%~sektor +29.29% | 50 800 r/r -21.92%~sektor -20.52% k/k +1076.92%~sektor -10.78% | -62 700 r/r -506.03%~sektor -18.70% k/k -223.43%~sektor -53.91% | -114 400 r/r -315.44%~sektor -42.00% k/k -82.46%~sektor -4.71% | -77 500 r/r -1390.38%~sektor -23.65% k/k +32.26%~sektor +27.29% | 15 600 r/r -69.29%~sektor +42.48% k/k +120.13%~sektor +87.64% | -48 000 r/r +23.44%~sektor -45.79% k/k -407.69%~sektor -123.76% | -71 300 r/r +37.67%~sektor +45.91% k/k -48.54%~sektor +75.07% | -58 700 r/r +24.26%~sektor +58.33% k/k +17.67%~sektor +17.67% | -23 500 r/r -250.64%~sektor -34.45% k/k +59.97%~sektor -3.76% | -71 800 r/r -49.58%~sektor +48.13% k/k -205.53%~sektor -21.05% | -47 600 r/r +33.24%~sektor -30.63% k/k +33.70%~sektor +27.79% | 5 200 r/r +108.86%~sektor +1.33% k/k +110.92%~sektor +26.75% | 37 700 r/r +260.43%~sektor +56.53% k/k +625.00%~sektor +11.54% | 152 700 r/r +312.67%~sektor +17.38% k/k +305.04%~sektor -53.31% | 104 200 r/r +318.91%~sektor +19.00% k/k -31.76%~sektor +57.33% | 5 500 r/r +5.77%~sektor +29.54% k/k -94.72%~sektor +43.73% | -7 800 r/r -120.69%~sektor -1.07% k/k -241.82%~sektor -11.80% | -19 800 r/r -112.97%~sektor +38.36% k/k -153.85%~sektor -30.80% | -118 100 r/r -213.34%~sektor +17.05% k/k -496.46%~sektor -29.92% | -335 000 r/r -6190.91%~sektor -55.45% k/k -183.66%~sektor +17.62% | |
| Zysk netto akcjonariuszy jednostki dominującej | 117 574 | 14 253 k/k -87.88%~sektor -36.80% | 3 733 k/k -73.81%~sektor -43.55% | 72 676 k/k +1846.85%~sektor +64.28% | -81 007 r/r -168.90%~sektor +20.17% k/k -211.46%~sektor +42.26% | 78 641 r/r +451.75%~sektor +32.96% k/k +197.08%~sektor -60.87% | 56 867 r/r +1423.36%~sektor +100.49% k/k -27.69%~sektor +17.39% | 69 870 r/r -3.86%~sektor -0.46% k/k +22.87%~sektor +12.72% | 99 052 r/r +222.28%~sektor +9.74% k/k +41.77%~sektor -1.65% | -149 805 r/r -290.49%~sektor -3.70% k/k -251.24%~sektor -49.02% | 17 811 r/r -68.68%~sektor +10.23% k/k +111.89%~sektor +23.94% | 138 417 r/r +98.11%~sektor -1.09% k/k +677.14%~sektor +3.01% | 64 415 r/r -34.97%~sektor +46.64% k/k -53.46%~sektor +65.74% | -189 089 r/r -26.22%~sektor +8.06% k/k -393.55%~sektor -47.33% | -66 047 r/r -470.82%~sektor -31.79% k/k +65.07%~sektor -47.94% | -128 542 r/r -192.87%~sektor +29.24% k/k -94.62%~sektor -1.55% | -5 660 r/r -108.79%~sektor -44.75% k/k +95.60%~sektor +21.13% | 66 477 r/r +135.16%~sektor -5.33% k/k +1274.51%~sektor -30.36% | -1 434 r/r +97.83%~sektor +64.98% k/k -102.16%~sektor +20.64% | 20 796 r/r +116.18%~sektor +11.13% k/k +1550.21%~sektor -13.66% | 32 379 r/r +672.07%~sektor +24.89% k/k +55.70%~sektor +33.05% | 29 932 r/r -54.97%~sektor +21.35% k/k -7.56%~sektor -17.37% | 35 609 r/r +2583.19%~sektor -17.17% k/k +18.97%~sektor -8.43% | 93 575 r/r +349.97%~sektor +6.42% k/k +162.78%~sektor -6.80% | 65 062 r/r +100.94%~sektor +8.90% k/k -30.47%~sektor +29.69% | -10 346 r/r -134.57%~sektor -10.43% k/k -115.90%~sektor -84.20% | 53 100 r/r +49.12%~sektor -11.86% k/k +613.24%~sektor +14.47% | -5 200 r/r -105.56%~sektor +29.53% k/k -109.79%~sektor +29.37% | 50 800 r/r -21.92%~sektor -22.24% k/k +1076.92%~sektor -16.70% | -62 700 r/r -506.03%~sektor -18.83% k/k -223.43%~sektor -52.06% | -114 400 r/r -315.44%~sektor -46.81% k/k -82.46%~sektor -6.64% | -77 500 r/r -1390.38%~sektor -11.08% k/k +32.26%~sektor +27.29% | 15 600 r/r -69.29%~sektor +62.31% k/k +120.13%~sektor +86.17% | -48 000 r/r +23.44%~sektor -45.79% k/k -407.69%~sektor -106.06% | -71 300 r/r +37.67%~sektor +45.91% k/k -48.54%~sektor +74.36% | -58 700 r/r +24.26%~sektor +55.72% k/k +17.67%~sektor +17.67% | -23 500 r/r -250.64%~sektor -34.29% k/k +59.97%~sektor -5.89% | -71 800 r/r -49.58%~sektor +45.84% k/k -205.53%~sektor -38.85% | -47 600 r/r +33.24%~sektor -31.08% k/k +33.70%~sektor +28.46% | 5 200 r/r +108.86%~sektor +3.89% k/k +110.92%~sektor +26.75% | 37 700 r/r +260.43%~sektor +65.66% k/k +625.00%~sektor +11.80% | 152 700 r/r +312.67%~sektor +17.38% k/k +305.04%~sektor -53.31% | 104 200 r/r +318.91%~sektor +19.00% k/k -31.76%~sektor +48.58% | 5 500 r/r +5.77%~sektor +29.54% k/k -94.72%~sektor +44.56% | -7 800 r/r -120.69%~sektor -2.76% k/k -241.82%~sektor -11.80% | -19 800 r/r -112.97%~sektor +35.48% k/k -153.85%~sektor -6.84% | -118 100 r/r -213.34%~sektor +29.48% k/k -496.46%~sektor -28.19% | -335 000 r/r -6190.91%~sektor -54.86% k/k -183.66%~sektor +17.80% | |
| EBITDA | 233 298 | 138 691 k/k -40.55%~sektor -32.77% | 108 209 k/k -21.98%~sektor -19.15% | 204 093 k/k +88.61%~sektor +23.96% | -13 194 r/r -105.66%~sektor +25.00% k/k -106.46%~sektor +27.70% | 199 922 r/r +44.15%~sektor +39.89% k/k +1615.25%~sektor -27.00% | 159 289 r/r +47.20%~sektor +28.13% k/k -20.32%~sektor -14.65% | 191 203 r/r -6.32%~sektor +26.40% k/k +20.04%~sektor +14.60% | 203 326 r/r +1641.05%~sektor +1.20% k/k +6.34%~sektor -8.14% | -65 691 r/r -132.86%~sektor +13.62% k/k -132.31%~sektor -26.45% | 118 873 r/r -25.37%~sektor +10.39% k/k +280.96%~sektor -4.39% | 242 178 r/r +26.66%~sektor +1.83% k/k +103.73%~sektor +20.44% | 208 425 r/r +2.51%~sektor +2.74% k/k -13.94%~sektor +13.58% | -45 954 r/r +30.05%~sektor -0.72% k/k -122.05%~sektor -10.10% | 80 083 r/r -32.63%~sektor 0.00% k/k +274.27%~sektor -3.01% | 14 083 r/r -94.18%~sektor +9.61% k/k -82.41%~sektor +8.65% | 154 445 r/r -25.90%~sektor -5.53% k/k +996.68%~sektor -0.69% | 215 496 r/r +568.94%~sektor +16.16% k/k +39.53%~sektor +13.80% | 147 017 r/r +83.58%~sektor +20.34% k/k -31.78%~sektor -15.62% | 185 764 r/r +1219.07%~sektor +1.17% k/k +26.36%~sektor -3.00% | 198 665 r/r +28.63%~sektor +8.96% k/k +6.94%~sektor +21.82% | 197 605 r/r -8.30%~sektor -1.67% k/k -0.53%~sektor -19.08% | 200 271 r/r +36.22%~sektor +10.50% k/k +1.35%~sektor -4.25% | 164 630 r/r -11.38%~sektor +12.67% k/k -17.80%~sektor -0.86% | 318 679 r/r +60.41%~sektor +7.17% k/k +93.57%~sektor +17.68% | 223 420 r/r +13.06%~sektor +5.60% k/k -29.89%~sektor -54.70% | 258 500 r/r +29.08%~sektor +31.05% k/k +15.70%~sektor +43.79% | 191 600 r/r +16.38%~sektor +28.71% k/k -25.88%~sektor +8.33% | 263 000 r/r -17.47%~sektor +25.56% k/k +37.27%~sektor +4.20% | 146 800 r/r -34.29%~sektor +14.22% k/k -44.18%~sektor -13.16% | 90 000 r/r -65.18%~sektor +6.14% k/k -38.69%~sektor +27.29% | 116 700 r/r -39.09%~sektor +8.96% k/k +29.67%~sektor +29.67% | 226 900 r/r -13.73%~sektor +27.53% k/k +94.43%~sektor +21.81% | 146 600 r/r -0.14%~sektor +5.71% k/k -35.39%~sektor -39.43% | 104 400 r/r +16.00%~sektor +10.06% k/k -28.79%~sektor +33.51% | 122 400 r/r +4.88%~sektor +15.53% k/k +17.24%~sektor +10.07% | 165 500 r/r -27.06%~sektor +0.01% k/k +35.21%~sektor +10.42% | 120 900 r/r -17.53%~sektor +13.58% k/k -26.95%~sektor -15.63% | 152 400 r/r +45.98%~sektor -10.97% k/k +26.05%~sektor +12.38% | 219 100 r/r +79.00%~sektor +4.31% k/k +43.77%~sektor +4.05% | 277 000 r/r +67.37%~sektor +45.35% k/k +26.43%~sektor +26.24% | 417 800 r/r +245.57%~sektor -1.90% k/k +50.83%~sektor -42.96% | 359 400 r/r +135.83%~sektor +19.13% k/k -13.98%~sektor +8.35% | 251 800 r/r +14.92%~sektor +28.16% k/k -29.94%~sektor +10.62% | 242 200 r/r -12.56%~sektor -0.98% k/k -3.81%~sektor +10.05% | 229 700 r/r -45.02%~sektor +20.55% k/k -5.16%~sektor -17.52% | 122 400 r/r -65.94%~sektor +2.46% k/k -46.71%~sektor -10.02% | 114 600 r/r -54.49%~sektor -3.73% k/k -6.37%~sektor +7.77% |
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: | PLPKPCR00011 |
|---|---|
| Liczba akcji: | 44 786 917 |
| Kapitalizacja: | 635 974 221 |
| Enterprise Value: | 3 388 474 221 |
| Branża: | Transport i logistyka |
PKP Cargo jest największym operatorem kolejowych przewozów towarowych w Polsce. Grupa oferuje usługi logistyczne w zakresie przewozów krajowych oraz poza... PKP Cargo jest największym operatorem kolejowych przewozów towarowych w Polsce. Grupa oferuje usługi logistyczne w zakresie przewozów krajowych oraz poza Polską. Świadczy także usługi dodatkowe, obejmujące spedycję towarów, usługi intermodalne, usługi bocznicowe oraz terminalowe. Spółka realizuje również większość procesu utrzymania i napraw użytkowanego taboru.
| Nazwa: | PKP CARGO SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Grójecka 17, 02-021, Warszawa, POLSKA |
| CEO: | Marcin Wojewódka (p.o.) |
| NIP: | 9542381960 |
| REGON: | 277586360 |
| KRS: | 0000027702 |
| Telefon: | +48 (22) 391 46 67 |
| WWW: | http://www.pkpcargo.com/ |
Biznesradar bez reklam? Sprawdź BR Plus
