Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
PCR (PCCROKITA)
70.70-0.30(-0.42%)
PCC ROKITA SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 10.22% r/r |
| Zysk ze sprzedaży: spadek o 83.15% r/r |
| Zysk operacyjny (EBIT): spadek o 95.19% r/r |
| EBITDA: spadek o 46.86% r/r |
| Zysk przed opodatkowaniem: spadek o 121.99% r/r |
| Zysk netto: spadek o 124.93% r/r |
dane w tys. PLN
| 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) | 2024/Q3 (wrz 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-05-14 | 2011-08-31 | 2011-11-18 | 2012-04-02 | 2012-05-18 | 2012-08-31 | 2012-11-16 | 2013-03-19 | 2013-05-13 | 2013-08-28 | 2013-11-12 | 2014-03-10 | 2014-05-12 | 2014-08-27 | 2014-11-12 | 2015-03-18 | 2015-05-12 | 2015-08-26 | 2015-11-12 | 2016-03-16 | 2016-05-12 | 2016-08-22 | 2016-11-03 | 2017-03-07 | 2017-05-11 | 2017-08-18 | 2017-11-09 | 2018-03-08 | 2018-05-16 | 2018-08-23 | 2018-11-08 | 2019-03-18 | 2019-05-15 | 2019-08-22 | 2019-11-14 | 2020-03-19 | 2020-05-14 | 2020-08-20 | 2020-11-12 | 2021-03-16 | 2021-05-19 | 2021-08-19 | 2021-11-10 | 2022-03-16 | 2022-05-12 | 2022-08-22 | 2022-11-10 | 2023-03-20 | 2023-05-16 | 2023-08-22 | 2023-11-14 | 2024-03-20 | 2024-05-15 | 2024-08-21 | 2024-11-14 | |
| Przychody ze sprzedaży | 282 089 | 120 180 k/k -57.40%~sektor +1.88% | 186 398 k/k +55.10%~sektor +24.98% | 232 250 k/k +24.60%~sektor +36.98% | 243 002 r/r -13.86%~sektor +12.54% k/k +4.63%~sektor -10.50% | 267 260 r/r +122.38%~sektor +68.64% k/k +9.98%~sektor +9.98% | 258 032 r/r +38.43%~sektor +28.74% k/k -3.45%~sektor -9.84% | 288 594 r/r +24.26%~sektor -15.66% k/k +11.84%~sektor -8.39% | 289 093 r/r +18.97%~sektor +16.71% k/k +0.17%~sektor +26.85% | 302 455 r/r +13.17%~sektor -2.53% k/k +4.62%~sektor +0.41% | 262 852 r/r +1.87%~sektor +1.87% k/k -13.09%~sektor -13.09% | 246 788 r/r -14.49%~sektor +9.50% k/k -6.11%~sektor +3.64% | 263 472 r/r -8.86%~sektor -3.96% k/k +6.76%~sektor +6.76% | 267 934 r/r -11.41%~sektor -9.58% k/k +1.69%~sektor +1.69% | 287 462 r/r +9.36%~sektor +9.36% k/k +7.29%~sektor +6.86% | 274 075 r/r +11.06%~sektor +8.88% k/k -4.66%~sektor +2.62% | 253 833 r/r -3.66%~sektor +7.75% k/k -7.39%~sektor +8.64% | 247 121 r/r -7.77%~sektor -4.58% k/k -2.64%~sektor -9.38% | 277 911 r/r -3.32%~sektor -1.88% k/k +12.46%~sektor +11.14% | 269 884 r/r -1.53%~sektor +4.32% k/k -2.89%~sektor +3.48% | 281 589 r/r +10.93%~sektor -3.80% k/k +4.34%~sektor -1.02% | 267 448 r/r +8.23%~sektor +1.82% k/k -5.02%~sektor -8.44% | 265 395 r/r -4.50%~sektor -6.54% k/k -0.77%~sektor -4.06% | 292 762 r/r +8.48%~sektor -8.08% k/k +10.31%~sektor +7.74% | 303 670 r/r +7.84%~sektor +7.75% k/k +3.73%~sektor +15.20% | 325 332 r/r +21.64%~sektor +4.33% k/k +7.13%~sektor -11.16% | 312 356 r/r +17.69%~sektor +9.64% k/k -3.99%~sektor +0.26% | 344 534 r/r +17.68%~sektor +9.88% k/k +10.30%~sektor +11.64% | 362 371 r/r +19.33%~sektor -8.18% k/k +5.18%~sektor -0.59% | 358 789 r/r +10.28%~sektor +8.40% k/k -0.99%~sektor -0.82% | 379 731 r/r +21.57%~sektor +5.46% k/k +5.84%~sektor -0.76% | 388 912 r/r +12.88%~sektor +6.08% k/k +2.42%~sektor +7.72% | 384 116 r/r +6.00%~sektor +12.84% k/k -1.23%~sektor +12.76% | 350 325 r/r -2.36%~sektor -5.48% k/k -8.80%~sektor -15.58% | 389 206 r/r +2.50%~sektor -3.44% k/k +11.10%~sektor -1.16% | 368 264 r/r -5.31%~sektor -6.07% k/k -5.38%~sektor -0.90% | 374 400 r/r -2.53%~sektor -8.79% k/k +1.67%~sektor +11.27% | 329 483 r/r -5.95%~sektor -11.54% k/k -12.00%~sektor -19.66% | 341 796 r/r -12.18%~sektor -4.77% k/k +3.74%~sektor +6.21% | 430 171 r/r +16.81%~sektor +12.48% k/k +25.86%~sektor +14.63% | 495 387 r/r +32.31%~sektor +7.20% k/k +15.16%~sektor +13.35% | 559 352 r/r +69.77%~sektor +34.36% k/k +12.91%~sektor -2.10% | 541 891 r/r +58.54%~sektor +53.28% k/k -3.12%~sektor +17.85% | 606 676 r/r +41.03%~sektor +47.52% k/k +11.96%~sektor +24.58% | 697 370 r/r +40.77%~sektor +52.42% k/k +14.95%~sektor +19.72% | 714 172 r/r +27.68%~sektor +90.47% k/k +2.41%~sektor +3.32% | 802 484 r/r +48.09%~sektor +61.95% k/k +12.37%~sektor -3.04% | 928 686 r/r +53.08%~sektor +6.45% k/k +15.73%~sektor -9.19% | 779 974 r/r +11.85%~sektor -18.89% k/k -16.01%~sektor -28.74% | 560 876 r/r -21.46%~sektor -46.58% k/k -28.09%~sektor -15.12% | 512 065 r/r -36.19%~sektor -40.24% k/k -8.70%~sektor -5.36% | 535 276 r/r -42.36%~sektor -41.00% k/k +4.53%~sektor -3.64% | 491 924 r/r -36.93%~sektor -20.37% k/k -8.10%~sektor -8.77% | 508 413 r/r -9.35%~sektor -7.36% k/k +3.35%~sektor -3.22% | 459 752 r/r -10.22%~sektor -14.08% k/k -9.57%~sektor -5.46% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 236 690 | 104 329 k/k -55.92%~sektor +1.52% | 163 713 k/k +56.92%~sektor +23.27% | 184 412 k/k +12.64%~sektor +30.09% | 202 362 r/r -14.50%~sektor +20.48% k/k +9.73%~sektor -7.60% | 223 832 r/r +114.54%~sektor +80.38% k/k +10.61%~sektor +9.04% | 224 348 r/r +37.04%~sektor +36.83% k/k +0.23%~sektor -8.20% | 234 045 r/r +26.91%~sektor -12.56% k/k +4.32%~sektor -6.14% | 233 792 r/r +15.53%~sektor +14.67% k/k -0.11%~sektor +14.76% | 251 277 r/r +12.26%~sektor +2.13% k/k +7.48%~sektor +1.88% | 219 999 r/r -1.94%~sektor -1.94% k/k -12.45%~sektor -10.98% | 197 701 r/r -15.53%~sektor +7.34% k/k -10.14%~sektor +7.51% | 218 518 r/r -6.53%~sektor -2.08% k/k +10.53%~sektor +5.52% | 222 407 r/r -11.49%~sektor -11.60% k/k +1.78%~sektor +1.78% | 239 673 r/r +8.94%~sektor +8.94% k/k +7.76%~sektor +6.90% | 208 796 r/r +5.61%~sektor +0.93% k/k -12.88%~sektor +8.43% | 209 655 r/r -4.06%~sektor +4.87% k/k +0.41%~sektor +1.22% | 199 325 r/r -10.38%~sektor -9.18% k/k -4.93%~sektor -10.59% | 217 027 r/r -9.45%~sektor -4.90% k/k +8.88%~sektor +10.85% | 196 491 r/r -5.89%~sektor +0.05% k/k -9.46%~sektor -5.49% | 208 131 r/r -0.73%~sektor -6.98% k/k +5.92%~sektor -6.54% | 190 924 r/r -4.21%~sektor -2.57% k/k -8.27%~sektor -3.61% | 203 091 r/r -6.42%~sektor -7.87% k/k +6.37%~sektor +1.79% | 194 007 r/r -1.26%~sektor -1.00% k/k -4.47%~sektor +6.08% | 221 720 r/r +6.53%~sektor +9.56% k/k +14.28%~sektor +10.19% | 234 156 r/r +22.64%~sektor +1.53% k/k +5.61%~sektor -12.25% | 240 356 r/r +18.35%~sektor +7.49% k/k +2.65%~sektor +2.65% | 231 180 r/r +19.16%~sektor +6.38% k/k -3.82%~sektor +3.20% | 245 188 r/r +10.58%~sektor -5.58% k/k +6.06%~sektor -2.48% | 262 881 r/r +12.27%~sektor +10.94% k/k +7.22%~sektor +6.27% | 259 068 r/r +7.79%~sektor +11.54% k/k -1.45%~sektor +0.72% | 271 392 r/r +17.39%~sektor +10.42% k/k +4.76%~sektor +6.66% | 268 984 r/r +9.71%~sektor +9.06% k/k -0.89%~sektor +3.52% | 280 469 r/r +6.69%~sektor -9.78% k/k +4.27%~sektor -14.56% | 291 685 r/r +12.59%~sektor -5.66% k/k +4.00%~sektor -0.31% | 283 904 r/r +4.61%~sektor -8.29% k/k -2.67%~sektor +0.22% | 307 693 r/r +14.39%~sektor -5.72% k/k +8.38%~sektor +9.46% | 257 358 r/r -8.24%~sektor -13.42% k/k -16.36%~sektor -20.66% | 266 956 r/r -8.48%~sektor -4.06% k/k +3.73%~sektor +9.36% | 300 242 r/r +5.75%~sektor +7.47% k/k +12.47%~sektor +11.28% | 334 513 r/r +8.72%~sektor +10.10% k/k +11.41%~sektor +11.86% | 377 368 r/r +46.63%~sektor +38.55% k/k +12.81%~sektor -2.26% | 383 170 r/r +43.53%~sektor +46.51% k/k +1.54%~sektor +26.36% | 402 482 r/r +34.05%~sektor +50.03% k/k +5.04%~sektor +21.24% | 463 608 r/r +38.59%~sektor +50.24% k/k +15.19%~sektor +17.38% | 491 537 r/r +30.25%~sektor +79.30% k/k +6.02%~sektor +5.71% | 524 761 r/r +36.95%~sektor +62.42% k/k +6.76%~sektor +13.52% | 514 558 r/r +27.85%~sektor +20.28% k/k -1.94%~sektor -8.08% | 520 047 r/r +12.17%~sektor -9.64% k/k +1.07%~sektor -17.08% | 451 313 r/r -8.18%~sektor -23.18% k/k -13.22%~sektor -13.10% | 409 357 r/r -21.99%~sektor -33.53% k/k -9.30%~sektor -4.64% | 423 223 r/r -17.75%~sektor -33.61% k/k +3.39%~sektor -14.34% | 390 077 r/r -24.99%~sektor -24.54% k/k -7.83%~sektor +5.32% | 389 971 r/r -13.59%~sektor -14.71% k/k -0.03%~sektor -0.55% | 387 516 r/r -5.34%~sektor -10.66% k/k -0.63%~sektor -3.52% | |
| Koszty sprzedaży | 16 740 | 7 965 k/k -52.42%~sektor +10.52% | 10 028 k/k +25.90%~sektor +8.44% | 17 560 k/k +75.11%~sektor +38.60% | 13 294 r/r -20.59%~sektor +10.78% k/k -24.29%~sektor -7.04% | 16 623 r/r +108.70%~sektor +17.54% k/k +25.04%~sektor +0.12% | 13 974 r/r +39.35%~sektor +24.76% k/k -15.94%~sektor -9.05% | 18 555 r/r +5.67%~sektor +6.07% k/k +32.78%~sektor +23.55% | 16 544 r/r +24.45%~sektor +26.51% k/k -10.84%~sektor -1.39% | 20 441 r/r +22.97%~sektor +22.97% k/k +23.56%~sektor +8.05% | 21 253 r/r +52.09%~sektor +31.52% k/k +3.97%~sektor +0.78% | 20 825 r/r +12.23%~sektor +29.28% k/k -2.01%~sektor +12.87% | 18 105 r/r +9.44%~sektor +14.62% k/k -13.06%~sektor -12.98% | 19 605 r/r -4.09%~sektor +11.20% k/k +8.29%~sektor +2.08% | 19 372 r/r -8.85%~sektor +23.47% k/k -1.19%~sektor +10.84% | 22 552 r/r +8.29%~sektor +8.29% k/k +16.42%~sektor -1.45% | 16 230 r/r -10.36%~sektor +12.34% k/k -28.03%~sektor -2.16% | 17 664 r/r -9.90%~sektor +9.95% k/k +8.84%~sektor +1.54% | 20 084 r/r +3.68%~sektor +3.68% k/k +13.70%~sektor +4.88% | 19 256 r/r -14.62%~sektor +7.97% k/k -4.12%~sektor +5.70% | 19 474 r/r +19.99%~sektor +7.64% k/k +1.13%~sektor +0.08% | 20 380 r/r +15.38%~sektor +15.48% k/k +4.65%~sektor +9.56% | 18 171 r/r -9.52%~sektor -6.44% k/k -10.84%~sektor -13.84% | 19 418 r/r +0.84%~sektor +1.27% k/k +6.86%~sektor +16.16% | 42 384 r/r +117.64%~sektor +12.76% k/k +118.27%~sektor -2.76% | 41 771 r/r +104.96%~sektor +11.26% k/k -1.45%~sektor -6.42% | 39 737 r/r +118.68%~sektor +18.81% k/k -4.87%~sektor +0.86% | 43 537 r/r +124.21%~sektor +22.70% k/k +9.56%~sektor +8.17% | 49 257 r/r +16.22%~sektor -0.63% k/k +13.14%~sektor -14.04% | 47 877 r/r +14.62%~sektor +14.15% k/k -2.80%~sektor +8.76% | 55 243 r/r +39.02%~sektor +4.75% k/k +15.39%~sektor +1.69% | 39 412 r/r -9.47%~sektor -6.16% k/k -28.66%~sektor -1.94% | 55 467 r/r +12.61%~sektor +10.40% k/k +40.74%~sektor +2.02% | 51 316 r/r +7.18%~sektor +3.32% k/k -7.48%~sektor -2.77% | 51 696 r/r -6.42%~sektor -7.10% k/k +0.74%~sektor -2.14% | 45 080 r/r +14.38%~sektor +14.90% k/k -12.80%~sektor +5.52% | 56 543 r/r +1.94%~sektor +6.40% k/k +25.43%~sektor +7.11% | 47 166 r/r -8.09%~sektor +6.15% k/k -16.58%~sektor -6.92% | 52 061 r/r +0.71%~sektor -1.24% k/k +10.38%~sektor -4.05% | 59 770 r/r +32.59%~sektor +6.09% k/k +14.81%~sektor +14.72% | 71 239 r/r +25.99%~sektor +0.89% k/k +19.19%~sektor +1.14% | 66 543 r/r +41.08%~sektor -2.75% k/k -6.59%~sektor -4.72% | 71 075 r/r +36.52%~sektor +17.90% k/k +6.81%~sektor +6.90% | 63 418 r/r +6.10%~sektor +8.13% k/k -10.77%~sektor +6.94% | 85 493 r/r +20.01%~sektor +20.66% k/k +34.81%~sektor +7.41% | 89 220 r/r +34.08%~sektor +30.77% k/k +4.36%~sektor +7.71% | 118 130 r/r +66.20%~sektor +24.74% k/k +32.40%~sektor +2.50% | 71 629 r/r +12.95%~sektor +5.21% k/k -39.36%~sektor +0.63% | 94 110 r/r +10.08%~sektor -4.09% k/k +31.39%~sektor -6.62% | 74 944 r/r -16.00%~sektor -22.13% k/k -20.37%~sektor -16.22% | 73 750 r/r -37.57%~sektor -5.36% k/k -1.59%~sektor +19.99% | 55 109 r/r -23.06%~sektor -10.42% k/k -25.28%~sektor -7.24% | 70 959 r/r -24.60%~sektor -2.50% k/k +28.76%~sektor +3.07% | 71 984 r/r -3.95%~sektor +18.97% k/k +1.44%~sektor +7.10% | 67 358 r/r -8.67%~sektor -3.18% k/k -6.43%~sektor -7.82% | |
| Koszty ogólnego zarządu | 11 945 | 4 317 k/k -63.86%~sektor +8.98% | 8 768 k/k +103.10%~sektor +6.32% | 10 257 k/k +16.98%~sektor +38.79% | 11 171 r/r -6.48%~sektor +41.80% k/k +8.91%~sektor -7.98% | 10 141 r/r +134.91%~sektor +30.97% k/k -9.22%~sektor +5.97% | 9 129 r/r +4.12%~sektor +32.57% k/k -9.98%~sektor -8.76% | 8 942 r/r -12.82%~sektor -0.18% k/k -2.05%~sektor +4.14% | 14 904 r/r +33.42%~sektor +33.42% k/k +66.67%~sektor +34.25% | 10 746 r/r +5.97%~sektor +17.68% k/k -27.90%~sektor +8.83% | 10 441 r/r +14.37%~sektor +23.10% k/k -2.84%~sektor -11.29% | 8 231 r/r -7.95%~sektor +63.47% k/k -21.17%~sektor +34.80% | 11 038 r/r -25.94%~sektor +0.73% k/k +34.10%~sektor -17.52% | 10 373 r/r -3.47%~sektor +6.25% k/k -6.02%~sektor +8.89% | 11 492 r/r +10.07%~sektor +10.07% k/k +10.79%~sektor -10.30% | 14 045 r/r +70.64%~sektor +12.23% k/k +22.22%~sektor +26.61% | 14 986 r/r +35.77%~sektor +22.21% k/k +6.70%~sektor -17.32% | 12 681 r/r +22.25%~sektor +6.51% k/k -15.38%~sektor +7.92% | 12 836 r/r +11.70%~sektor +11.70% k/k +1.22%~sektor -4.50% | 14 044 r/r -0.01%~sektor -0.01% k/k +9.41%~sektor +14.74% | 17 391 r/r +16.05%~sektor +8.91% k/k +23.83%~sektor -7.42% | 18 215 r/r +43.64%~sektor +4.67% k/k +4.74%~sektor +6.32% | 15 602 r/r +21.55%~sektor +5.77% k/k -14.35%~sektor -11.65% | 17 562 r/r +25.05%~sektor -0.72% k/k +12.56%~sektor +12.88% | 0 r/r -100.00%~sektor -6.05% k/k -100.00%~sektor -14.14% | 0 r/r -100.00%~sektor -11.12% | 0 r/r -100.00%~sektor +0.97% | 0 r/r -100.00%~sektor +4.70% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 16 714 | 3 569 k/k -78.65%~sektor -1.58% | 3 889 k/k +8.97%~sektor +21.12% | 20 021 k/k +414.81%~sektor +61.61% | 16 175 r/r -3.22%~sektor -10.37% k/k -19.21%~sektor -24.15% | 16 664 r/r +366.91%~sektor -20.07% k/k +3.02%~sektor -1.66% | 10 581 r/r +172.08%~sektor -39.14% k/k -36.50%~sektor -17.74% | 27 052 r/r +35.12%~sektor -37.12% k/k +155.67%~sektor -66.63% | 23 853 r/r +47.47%~sektor -6.92% k/k -11.83%~sektor +199.28% | 19 991 r/r +19.97%~sektor -39.91% k/k -16.19%~sektor -30.45% | 11 159 r/r +5.46%~sektor -38.87% k/k -44.18%~sektor -44.18% | 20 031 r/r -25.95%~sektor -41.97% k/k +79.51%~sektor -25.81% | 15 811 r/r -33.71%~sektor -32.47% k/k -21.07%~sektor +24.70% | 15 549 r/r -22.22%~sektor +8.72% k/k -1.66%~sektor -1.66% | 16 925 r/r +51.67%~sektor +41.09% k/k +8.85%~sektor +8.85% | 28 682 r/r +43.19%~sektor +43.19% k/k +69.47%~sektor +69.47% | 12 962 r/r -18.02%~sektor +54.55% k/k -54.81%~sektor +74.92% | 17 451 r/r +12.23%~sektor +28.60% k/k +34.63%~sektor -27.33% | 27 964 r/r +65.22%~sektor +65.22% k/k +60.24%~sektor +17.48% | 40 093 r/r +39.78%~sektor +83.53% k/k +43.37%~sektor +65.33% | 36 593 r/r +182.31%~sektor +10.13% k/k -8.73%~sektor +16.11% | 37 929 r/r +117.35%~sektor -2.00% k/k +3.65%~sektor -28.17% | 28 531 r/r +2.03%~sektor -4.22% k/k -24.78%~sektor -21.31% | 61 775 r/r +54.08%~sektor -70.66% k/k +116.52%~sektor +17.74% | 39 566 r/r +8.12%~sektor -7.80% k/k -35.95%~sektor +324.91% | 49 405 r/r +30.26%~sektor +2.39% k/k +24.87%~sektor -17.86% | 32 263 r/r +13.08%~sektor +12.05% k/k -34.70%~sektor -24.52% | 69 817 r/r +13.02%~sektor +84.46% k/k +116.40%~sektor +53.90% | 67 926 r/r +71.68%~sektor -29.43% k/k -2.71%~sektor +5.28% | 48 031 r/r -2.78%~sektor -59.06% k/k -29.29%~sektor -59.92% | 65 420 r/r +102.77%~sektor -92.83% k/k +36.20%~sektor -56.30% | 78 108 r/r +11.88%~sektor -36.04% k/k +19.39%~sektor +53.10% | 59 665 r/r -12.16%~sektor +58.18% k/k -23.61%~sektor +535.30% | 18 540 r/r -61.40%~sektor -18.93% k/k -68.93%~sektor -54.67% | 45 825 r/r -29.95%~sektor +24.07% k/k +147.17%~sektor -6.40% | 39 280 r/r -49.71%~sektor -57.36% k/k -14.28%~sektor -36.65% | 10 164 r/r -82.96%~sektor -30.98% k/k -74.12%~sektor +181.21% | 24 959 r/r +34.62%~sektor +27.82% k/k +145.56%~sektor -28.08% | 22 779 r/r -50.29%~sektor +2.30% k/k -8.73%~sektor +128.56% | 70 159 r/r +78.61%~sektor +233.10% k/k +208.00%~sektor +68.40% | 89 635 r/r +781.89%~sektor -11.24% k/k +27.76%~sektor +24.41% | 115 441 r/r +362.52%~sektor +293.18% k/k +28.79%~sektor +28.85% | 87 646 r/r +284.77%~sektor +30.64% k/k -24.08%~sektor -8.18% | 140 776 r/r +100.65%~sektor +298.64% k/k +60.62%~sektor +102.02% | 148 269 r/r +65.41%~sektor +139.13% k/k +5.32%~sektor +30.98% | 133 415 r/r +15.57%~sektor +540.35% k/k -10.02%~sektor -6.06% | 159 593 r/r +82.09%~sektor +50.05% k/k +19.62%~sektor -57.06% | 342 499 r/r +143.29%~sektor -85.70% k/k +114.61%~sektor -47.21% | 165 817 r/r +11.84%~sektor -144.59% k/k -51.59%~sektor -55.00% | 34 619 r/r -74.05%~sektor -142.20% k/k -79.12%~sektor -10.91% | 28 958 r/r -81.86%~sektor -90.08% k/k -16.35%~sektor +23.90% | 56 944 r/r -83.37%~sektor +87.26% k/k +96.64%~sektor +92.32% | 30 888 r/r -81.37%~sektor +22.41% k/k -45.76%~sektor -231.50% | 46 458 r/r +34.20%~sektor +33.12% k/k +50.41%~sektor +2.40% | 4 878 r/r -83.15%~sektor -21.04% k/k -89.50%~sektor +12.19% | |
| Pozostałe przychody operacyjne | 1 327 | 3 543 k/k +166.99%~sektor +79.04% | 4 149 k/k +17.10%~sektor +271.26% | 17 155 k/k +313.47%~sektor +47.42% | 2 790 r/r +110.25%~sektor +34.24% k/k -83.74%~sektor -75.69% | 1 126 r/r -68.22%~sektor +32.40% k/k -59.64%~sektor +235.12% | 3 406 r/r -17.91%~sektor -57.00% k/k +202.49%~sektor -69.12% | 2 195 r/r -87.20%~sektor +191.78% k/k -35.55%~sektor -35.55% | 5 079 r/r +82.04%~sektor -14.29% k/k +131.39%~sektor -40.00% | 1 004 r/r -10.83%~sektor +25.25% k/k -80.23%~sektor +48.68% | 691 r/r -79.71%~sektor +72.35% k/k -31.18%~sektor -31.18% | 10 320 r/r +370.16%~sektor +288.72% k/k +1393.49%~sektor +587.10% | 2 350 r/r -53.73%~sektor -11.70% k/k -77.23%~sektor -85.89% | 5 990 r/r +496.61%~sektor +88.81% k/k +154.89%~sektor +192.17% | 4 279 r/r +519.25%~sektor -15.24% k/k -28.56%~sektor -59.38% | -4 905 r/r -147.53%~sektor -83.18% k/k -214.63%~sektor +280.33% | 1 501 r/r -36.13%~sektor +48.60% k/k +130.60%~sektor -52.04% | 1 935 r/r -67.70%~sektor -67.70% k/k +28.91%~sektor -0.32% | 1 671 r/r -60.95%~sektor +9.31% k/k -13.64%~sektor -6.22% | 4 682 r/r +195.45%~sektor -18.55% k/k +180.19%~sektor +196.90% | 2 034 r/r +35.51%~sektor -29.88% k/k -56.56%~sektor -65.48% | 3 397 r/r +75.56%~sektor +33.76% k/k +67.01%~sektor +33.78% | 5 351 r/r +220.23%~sektor +44.88% k/k +57.52%~sektor +27.94% | 58 686 r/r +1153.44%~sektor +47.18% k/k +996.73%~sektor +314.20% | 573 r/r -71.83%~sektor +54.20% k/k -99.02%~sektor -39.76% | -195 r/r -105.74%~sektor -5.18% k/k -134.03%~sektor -12.98% | 1 679 r/r -68.62%~sektor -0.58% k/k +961.03%~sektor +17.32% | 8 035 r/r -86.31%~sektor -54.49% k/k +378.56%~sektor +36.80% | 2 778 r/r +384.82%~sektor +37.50% k/k -65.43%~sektor -9.01% | 2 265 r/r +1261.54%~sektor +13.65% k/k -18.47%~sektor -0.02% | -2 504 r/r -249.14%~sektor -60.40% k/k -210.55%~sektor -36.13% | 1 086 r/r -86.48%~sektor -12.40% k/k +143.37%~sektor +69.44% | 845 r/r -69.58%~sektor -22.48% k/k -22.19%~sektor +47.92% | 2 540 r/r +12.14%~sektor -42.22% k/k +200.59%~sektor -58.24% | 12 463 r/r +597.72%~sektor +150.30% k/k +390.67%~sektor +143.63% | -5 528 r/r -609.02%~sektor +24.62% k/k -144.36%~sektor -34.57% | 18 504 r/r +2089.82%~sektor +112.84% k/k +434.73%~sektor +95.68% | -1 069 r/r -142.09%~sektor +161.09% k/k -105.78%~sektor +126.12% | 21 110 r/r +69.38%~sektor +24.76% k/k +2074.74%~sektor +22.40% | 13 066 r/r +336.36%~sektor +276.70% k/k -38.11%~sektor +146.46% | 3 614 r/r -80.47%~sektor -59.06% k/k -72.34%~sektor -74.60% | -8 085 r/r -656.31%~sektor -89.91% k/k -323.71%~sektor -98.05% | 7 401 r/r -64.94%~sektor -40.13% k/k +191.54%~sektor +136.96% | 46 445 r/r +255.46%~sektor -55.25% k/k +527.55%~sektor +76.54% | 8 130 r/r +124.96%~sektor +39.37% k/k -82.50%~sektor -20.59% | 4 447 r/r +155.00%~sektor +186.04% k/k -45.30%~sektor +27.57% | 25 118 r/r +239.39%~sektor +145.70% k/k +464.83%~sektor +40.44% | 10 762 r/r -76.83%~sektor -38.47% k/k -57.15%~sektor +0.10% | 16 557 r/r +103.65%~sektor +872.81% k/k +53.85%~sektor +251.34% | -10 723 r/r -341.13%~sektor +78.48% k/k -164.76%~sektor -81.84% | 13 941 r/r -44.50%~sektor +19.82% k/k +230.01%~sektor -12.84% | 36 761 r/r +241.58%~sektor +109.68% k/k +163.69%~sektor +85.69% | -3 988 r/r -124.09%~sektor -91.70% k/k -110.85%~sektor -67.13% | 593 r/r +105.53%~sektor -52.14% k/k +114.87%~sektor +49.50% | -2 815 r/r -120.19%~sektor -53.12% k/k -574.70%~sektor -20.47% | |
| Pozostałe koszty operacyjne | 252 | 15 k/k -94.05%~sektor +73.30% | 1 024 k/k +6726.67%~sektor +250.67% | -103 k/k -110.06%~sektor +211.26% | 826 r/r +227.78%~sektor +12.80% k/k +901.94%~sektor -87.42% | 1 564 r/r +10326.67%~sektor +232.92% k/k +89.35%~sektor +89.35% | 1 461 r/r +42.68%~sektor -20.40% k/k -6.59%~sektor -6.59% | 2 269 r/r +2302.91%~sektor +4.36% k/k +55.30%~sektor +145.38% | 2 210 r/r +167.55%~sektor +74.22% k/k -2.60%~sektor -65.70% | 1 412 r/r -9.72%~sektor +6.96% k/k -36.11%~sektor +35.22% | 1 541 r/r +5.48%~sektor +68.92% k/k +9.14%~sektor +9.14% | 9 742 r/r +329.35%~sektor +57.72% k/k +532.19%~sektor +93.16% | 677 r/r -69.37%~sektor -31.01% k/k -93.05%~sektor -84.58% | 4 399 r/r +211.54%~sektor +243.01% k/k +549.78%~sektor +156.86% | 3 380 r/r +119.34%~sektor -44.20% k/k -23.16%~sektor -19.85% | -4 797 r/r -149.24%~sektor +14.26% k/k -241.92%~sektor +234.39% | 3 589 r/r +430.13%~sektor +16.23% k/k +174.82%~sektor -84.32% | 1 466 r/r -66.67%~sektor +7.63% k/k -59.15%~sektor -20.47% | 1 071 r/r -68.31%~sektor -68.31% k/k -26.94%~sektor -4.58% | 839 r/r +117.49%~sektor -25.70% k/k -21.66%~sektor +261.49% | 1 154 r/r -67.85%~sektor +20.83% k/k +37.54%~sektor -76.71% | 1 686 r/r +15.01%~sektor +108.70% k/k +46.10%~sektor +152.28% | 1 142 r/r +6.63%~sektor +121.84% k/k -32.27%~sektor -34.10% | r/r -100.00%~sektor -70.33% k/k -100.00%~sektor -32.47% | 0 r/r -100.00%~sektor -60.04% | 0 r/r -100.00%~sektor -19.48% | 0 r/r -100.00%~sektor -96.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 17 789 | 7 097 k/k -60.10%~sektor -7.58% | 7 014 k/k -1.17%~sektor +11.18% | 37 279 k/k +431.49%~sektor +29.44% | 18 139 r/r +1.97%~sektor -8.40% k/k -51.34%~sektor -31.42% | 16 226 r/r +128.63%~sektor -22.38% k/k -10.55%~sektor -10.55% | 12 526 r/r +78.59%~sektor -39.02% k/k -22.80%~sektor -20.99% | 26 978 r/r -27.63%~sektor -64.31% k/k +115.38%~sektor -69.19% | 26 722 r/r +47.32%~sektor -6.71% k/k -0.95%~sektor +251.69% | 19 583 r/r +20.69%~sektor -15.80% k/k -26.72%~sektor -19.48% | 10 309 r/r -17.70%~sektor -41.57% k/k -47.36%~sektor -47.36% | 20 609 r/r -23.61%~sektor -547.86% k/k +99.91%~sektor +27.71% | 17 484 r/r -34.57%~sektor -41.88% k/k -15.16%~sektor -15.16% | 17 140 r/r -12.48%~sektor -6.44% k/k -1.97%~sektor -1.97% | 17 824 r/r +72.90%~sektor +39.31% k/k +3.99%~sektor +3.99% | 28 574 r/r +38.65%~sektor +38.65% k/k +60.31%~sektor +60.31% | 10 874 r/r -37.81%~sektor +44.97% k/k -61.94%~sektor +83.87% | 17 920 r/r +4.55%~sektor +21.55% k/k +64.80%~sektor -28.34% | 28 564 r/r +60.26%~sektor +69.75% k/k +59.40%~sektor +16.62% | 43 936 r/r +53.76%~sektor +108.31% k/k +53.82%~sektor +61.76% | 37 473 r/r +244.61%~sektor +12.07% k/k -14.71%~sektor +21.80% | 39 640 r/r +121.21%~sektor -4.33% k/k +5.78%~sektor -28.29% | 32 740 r/r +14.62%~sektor -37.49% k/k -17.41%~sektor -42.04% | 124 443 r/r +183.24%~sektor -75.81% k/k +280.09%~sektor +157.44% | 40 139 r/r +7.11%~sektor -4.67% k/k -67.75%~sektor +437.50% | 49 210 r/r +24.14%~sektor +0.36% k/k +22.60%~sektor -36.79% | 33 942 r/r +3.67%~sektor +36.99% k/k -31.03%~sektor -4.26% | 77 852 r/r -37.44%~sektor -10.67% k/k +129.37%~sektor -44.55% | 70 704 r/r +76.15%~sektor -30.30% k/k -9.18%~sektor +29.67% | 50 296 r/r +2.21%~sektor -64.04% k/k -28.86%~sektor -68.38% | 62 916 r/r +85.36%~sektor -104.45% k/k +25.09%~sektor -40.72% | 79 194 r/r +1.72%~sektor +6.76% k/k +25.87%~sektor +49.38% | 60 510 r/r -14.42%~sektor +59.80% k/k -23.59%~sektor +610.76% | 21 080 r/r -58.09%~sektor +91.95% k/k -65.16%~sektor -61.20% | 58 288 r/r -7.36%~sektor +23.95% k/k +176.51%~sektor -9.76% | 33 752 r/r -57.38%~sektor -19.54% k/k -42.09%~sektor -50.50% | 28 668 r/r -52.62%~sektor -29.50% k/k -15.06%~sektor +120.05% | 23 890 r/r +13.33%~sektor -9.47% k/k -16.67%~sektor -45.32% | 43 889 r/r -24.70%~sektor -20.18% k/k +83.71%~sektor +38.68% | 83 225 r/r +146.58%~sektor +212.54% k/k +89.63%~sektor +87.02% | 93 249 r/r +225.27%~sektor -20.08% k/k +12.04%~sektor +9.72% | 107 356 r/r +349.38%~sektor +86.76% k/k +15.13%~sektor +20.26% | 95 047 r/r +116.56%~sektor +57.84% k/k -11.47%~sektor -3.42% | 187 221 r/r +124.96%~sektor +115.33% k/k +96.98%~sektor +89.82% | 156 399 r/r +67.72%~sektor +145.24% k/k -16.46%~sektor +32.50% | 137 862 r/r +28.42%~sektor +458.35% k/k -11.85%~sektor -7.58% | 184 711 r/r +94.34%~sektor +35.51% k/k +33.98%~sektor -53.62% | 353 261 r/r +88.69%~sektor -267.13% k/k +91.25%~sektor -486.41% | 182 374 r/r +16.61%~sektor -146.33% k/k -48.37%~sektor +30.46% | 23 896 r/r -82.67%~sektor -140.28% k/k -86.90%~sektor -20.30% | 42 899 r/r -76.78%~sektor -90.10% k/k +79.52%~sektor +59.59% | 93 705 r/r -73.47%~sektor -44.28% k/k +118.43%~sektor -81.64% | 26 900 r/r -85.25%~sektor +3.98% k/k -71.29%~sektor +61.78% | 47 051 r/r +96.90%~sektor +21.24% k/k +74.91%~sektor -18.62% | 2 063 r/r -95.19%~sektor -24.31% k/k -95.62%~sektor +13.78% | |
| Przychody finansowe | 936 | 200 k/k -78.63%~sektor -68.57% | 4 039 k/k +1919.50%~sektor +450.50% | 221 k/k -94.53%~sektor -54.52% | 991 r/r +5.88%~sektor -48.01% k/k +348.42%~sektor +131.21% | 211 124 r/r +105462.00%~sektor +278.42% k/k +21204.14%~sektor +13.52% | 666 r/r -83.51%~sektor -58.90% k/k -99.68%~sektor +38.61% | 1 051 r/r +375.57%~sektor +171.66% k/k +57.81%~sektor +109.64% | 1 948 r/r +96.57%~sektor +737.13% k/k +85.35%~sektor +85.35% | 2 387 r/r -98.87%~sektor +61.84% k/k +22.54%~sektor +22.54% | -1 004 r/r -250.75%~sektor -227.90% k/k -142.06%~sektor -142.06% | -313 r/r -129.78%~sektor -100.52% k/k +68.82%~sektor +586.66% | 544 r/r -72.07%~sektor -76.33% k/k +273.80%~sektor +22.60% | 71 r/r -97.03%~sektor -38.18% k/k -86.95%~sektor -64.78% | 1 297 r/r +229.18%~sektor +229.18% k/k +1726.76%~sektor +275.29% | 2 387 r/r +862.62%~sektor +24.31% k/k +84.04%~sektor +69.83% | 1 233 r/r +126.65%~sektor -21.26% k/k -48.35%~sektor -48.35% | 665 r/r +836.62%~sektor -64.85% k/k -46.07%~sektor -47.92% | 323 r/r -75.10%~sektor -69.09% k/k -51.43%~sektor +15.93% | 575 r/r -75.91%~sektor -68.15% k/k +78.02%~sektor +62.70% | 838 r/r -32.04%~sektor +1.56% k/k +45.74%~sektor -14.42% | 1 528 r/r +129.77%~sektor +115.47% k/k +82.34%~sektor +96.00% | 3 357 r/r +939.32%~sektor +7.72% k/k +119.70%~sektor -37.28% | r/r -100.00%~sektor -41.00% k/k -100.00%~sektor +121.26% | 0 r/r -100.00%~sektor +3.65% | 0 r/r -100.00%~sektor -100.00% | 0 r/r -100.00%~sektor -51.80% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 11 684 | -220 k/k -101.88%~sektor -18.95% | 15 130 k/k +6977.27%~sektor +375.98% | 1 882 k/k -87.56%~sektor -102.30% | 7 259 r/r -37.87%~sektor -2.66% k/k +285.71%~sektor +525.70% | 5 013 r/r +2378.64%~sektor -24.33% k/k -30.94%~sektor -37.99% | 4 835 r/r -68.04%~sektor -91.19% k/k -3.55%~sektor -24.07% | 4 452 r/r +136.56%~sektor +149.18% k/k -7.92%~sektor +75.44% | 4 132 r/r -43.08%~sektor -48.22% k/k -7.19%~sektor -6.71% | 3 978 r/r -20.65%~sektor -14.73% k/k -3.73%~sektor +38.80% | 3 872 r/r -19.92%~sektor +68.34% k/k -2.66%~sektor -36.25% | 2 614 r/r -41.28%~sektor +18.08% k/k -32.49%~sektor +77.78% | 2 566 r/r -37.90%~sektor +5.12% k/k -1.84%~sektor -31.23% | 2 838 r/r -28.66%~sektor -8.96% k/k +10.60%~sektor +24.72% | 2 285 r/r -40.99%~sektor +89.92% k/k -19.49%~sektor -2.70% | 2 857 r/r +9.30%~sektor -1.67% k/k +25.03%~sektor -13.54% | 4 973 r/r +93.80%~sektor +47.72% k/k +74.06%~sektor +42.75% | 2 652 r/r -6.55%~sektor -63.74% k/k -46.67%~sektor -66.51% | 2 152 r/r -5.82%~sektor -44.97% k/k -18.85%~sektor -3.09% | 3 036 r/r +6.27%~sektor +6.27% k/k +41.08%~sektor +57.64% | 5 962 r/r +19.89%~sektor -2.99% k/k +96.38%~sektor +13.92% | 4 192 r/r +58.07%~sektor +53.20% k/k -29.69%~sektor -38.40% | 3 785 r/r +75.88%~sektor +68.39% k/k -9.71%~sektor +13.72% | -2 122 r/r -169.89%~sektor +21.69% k/k -156.06%~sektor +45.23% | 2 859 r/r -52.05%~sektor +35.02% k/k +234.73%~sektor +185.92% | 4 634 r/r +10.54%~sektor +4.05% k/k +62.08%~sektor -37.48% | 5 606 r/r +48.11%~sektor -18.19% k/k +20.98%~sektor -7.98% | 1 606 r/r +175.68%~sektor +147.85% k/k -71.35%~sektor +85.58% | 3 254 r/r +13.82%~sektor -46.10% k/k +102.62%~sektor -59.16% | 4 761 r/r +2.74%~sektor +86.49% k/k +46.31%~sektor +37.50% | 5 734 r/r +2.28%~sektor +38.92% k/k +20.44%~sektor -45.81% | 6 357 r/r +295.83%~sektor -3.78% k/k +10.87%~sektor +42.40% | 5 727 r/r +76.00%~sektor +33.75% k/k -9.91%~sektor -25.42% | 7 329 r/r +53.94%~sektor +27.67% k/k +27.97%~sektor +28.24% | 8 128 r/r +41.75%~sektor +42.71% k/k +10.90%~sektor +10.58% | 7 637 r/r +20.14%~sektor +4.30% k/k -6.04%~sektor +4.22% | 7 337 r/r +28.11%~sektor +116.32% k/k -3.93%~sektor +95.19% | 7 674 r/r +4.71%~sektor -9.67% k/k +4.59%~sektor -45.59% | 5 782 r/r -28.86%~sektor -35.22% k/k -24.65%~sektor +9.61% | 7 249 r/r -5.08%~sektor -25.86% k/k +25.37%~sektor +16.24% | 6 062 r/r -17.38%~sektor -39.60% k/k -16.37%~sektor -8.72% | 7 144 r/r -6.91%~sektor -20.10% k/k +17.85%~sektor -4.74% | 5 100 r/r -11.80%~sektor -2.06% k/k -28.61%~sektor +7.43% | 4 180 r/r -42.34%~sektor +73.48% k/k -18.04%~sektor +30.10% | 3 856 r/r -36.39%~sektor +13.44% k/k -7.75%~sektor -9.94% | 5 404 r/r -24.36%~sektor +204.71% k/k +40.15%~sektor +62.60% | 6 973 r/r +36.73%~sektor +224.47% k/k +29.03%~sektor +55.36% | 5 847 r/r +39.88%~sektor +140.37% k/k -16.15%~sektor -5.28% | 8 299 r/r +115.22%~sektor +117.69% k/k +41.94%~sektor +9.38% | 8 261 r/r +52.87%~sektor +58.40% k/k -0.46%~sektor +30.60% | 8 513 r/r +22.09%~sektor +4.39% k/k +3.05%~sektor -1.21% | 5 458 r/r -6.65%~sektor +98.69% k/k -35.89%~sektor +19.74% | 8 152 r/r -1.77%~sektor -1.12% k/k +49.36%~sektor -17.04% | 8 310 r/r +0.59%~sektor -7.26% k/k +1.94%~sektor +13.84% | 9 164 r/r +7.65%~sektor +2.30% k/k +10.28%~sektor -2.62% | |
| Pozostałe przychody (koszty) | 249 | -126 k/k -150.60%~sektor -77.67% | 122 k/k +196.83%~sektor +157.92% | 210 k/k +72.13%~sektor +29.42% | 247 r/r -0.80%~sektor +194.36% k/k +17.62%~sektor +139.97% | 0 r/r +100.00%~sektor +76.39% k/k -100.00%~sektor -128.84% | 63 r/r -48.36%~sektor -20.83% | -5 r/r -102.38%~sektor +12.40% k/k -107.94%~sektor -18.58% | 145 r/r -41.30%~sektor -59.91% k/k +3000.00%~sektor +23.13% | -68 k/k -146.90%~sektor +24.50% | 24 r/r -61.90%~sektor +21.76% k/k +135.29%~sektor -1.37% | 77 r/r +1640.00%~sektor +129.61% k/k +220.83%~sektor +45.23% | 394 r/r +171.72%~sektor +26.41% k/k +411.69%~sektor +6.03% | 102 r/r +250.00%~sektor +12.13% k/k -74.11%~sektor -16.31% | 376 r/r +1466.67%~sektor +66.90% k/k +268.63%~sektor +102.89% | 113 r/r +46.75%~sektor +5.31% k/k -69.95%~sektor -11.90% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 0 r/r -100.00%~sektor +88.79% | 0 r/r -100.00%~sektor -48.52% | 0 r/r -100.00%~sektor -7.43% | 0 | 0 | 0 | 0 | 0 | -1 024 | -502 k/k +50.98%~sektor -3.27% | -858 k/k -70.92%~sektor -31.67% | -586 k/k +31.70%~sektor +29.49% | -254 r/r +75.20%~sektor +75.20% k/k +56.66%~sektor -7.14% | -1 427 r/r -184.26%~sektor -105.88% k/k -461.81%~sektor -15.09% | -6 620 r/r -671.56%~sektor -154.76% k/k -363.91%~sektor -8.60% | -3 026 r/r -416.38%~sektor -47.55% k/k +54.29%~sektor +5.42% | -281 r/r -10.63%~sektor -3.37% k/k +90.71%~sektor +90.71% | -950 r/r +33.43%~sektor +33.43% k/k -238.08%~sektor -100.22% | -4 237 r/r +36.00%~sektor +36.00% k/k -346.00%~sektor +1.52% | -10 r/r +99.67%~sektor +90.65% k/k +99.76%~sektor +8.11% | 72 r/r +125.62%~sektor -0.93% k/k +820.00%~sektor +4.21% | 548 r/r +157.68%~sektor +157.68% k/k +661.11%~sektor +22.86% | 741 r/r +117.49%~sektor +117.49% k/k +35.22%~sektor +35.22% | 1 882 r/r +18920.00%~sektor +0.23% k/k +153.98%~sektor -4.56% | 3 453 r/r +4695.83%~sektor +214.25% k/k +83.48%~sektor +83.48% | 1 187 r/r +116.61%~sektor -1.16% k/k -65.62%~sektor -65.62% | -88 r/r -111.88%~sektor -7.00% k/k -107.41%~sektor +29.50% | 585 r/r -68.92%~sektor +17.38% k/k +764.77%~sektor -5.33% | 3 560 r/r +3.10%~sektor -14.32% k/k +508.55%~sektor +27.79% | 1 345 r/r +13.31%~sektor +13.31% k/k -62.22%~sektor -6.16% | -1 927 r/r -2089.77%~sektor -87.50% k/k -243.27%~sektor -74.14% | -252 r/r -143.08%~sektor +71.81% k/k +86.92%~sektor +86.92% | 1 260 r/r -64.61%~sektor +63.29% k/k +600.00%~sektor +97.98% | 315 r/r -76.58%~sektor -76.58% k/k -75.00%~sektor -75.00% | -13 r/r +99.33%~sektor +35.35% k/k -104.13%~sektor -138.78% | 1 447 r/r +674.21%~sektor -13.13% k/k +11230.77%~sektor +96.96% | 710 r/r -43.65%~sektor -60.94% k/k -50.93%~sektor -24.24% | -530 r/r -268.25%~sektor +44.83% k/k -174.65%~sektor +10.00% | |
| Zysk z działalności gospodarczej | 7 290 | 7 391 k/k +1.39%~sektor +2.74% | -3 955 k/k -153.51%~sektor +8.98% | 35 828 k/k +1005.89%~sektor +45.34% | 12 118 r/r +66.23%~sektor +27.02% k/k -66.18%~sektor -37.86% | 222 337 r/r +2908.21%~sektor -22.38% k/k +1734.77%~sektor +102.77% | 8 420 r/r +312.90%~sektor -32.68% k/k -96.21%~sektor -66.97% | 23 572 r/r -34.21%~sektor -63.23% k/k +179.95%~sektor -45.11% | 24 683 r/r +103.69%~sektor +103.43% k/k +4.71%~sektor +281.80% | 17 924 r/r -91.94%~sektor -77.19% k/k -27.38%~sektor -27.06% | 5 457 r/r -35.19%~sektor -39.66% k/k -69.55%~sektor -69.55% | 17 759 r/r -24.66%~sektor -348.62% k/k +225.44%~sektor +45.14% | 15 856 r/r -35.76%~sektor -44.08% k/k -10.72%~sektor -10.72% | 14 475 r/r -19.24%~sektor -7.50% k/k -8.71%~sektor -8.71% | 17 212 r/r +215.41%~sektor +45.63% k/k +18.91%~sektor +18.91% | 28 217 r/r +58.89%~sektor +58.89% k/k +63.94%~sektor +63.94% | 7 134 r/r -55.01%~sektor +55.04% k/k -74.72%~sektor +233.45% | 15 933 r/r +10.07%~sektor +69.58% k/k +123.34%~sektor -24.35% | 26 735 r/r +55.33%~sektor +281.97% k/k +67.80%~sektor +19.79% | 41 475 r/r +46.99%~sektor +189.63% k/k +55.13%~sektor +65.26% | 32 349 r/r +353.45%~sektor +23.16% k/k -22.00%~sektor +25.21% | 36 976 r/r +132.07%~sektor +2.90% k/k +14.30%~sektor -21.64% | 32 312 r/r +20.86%~sektor -42.10% k/k -12.61%~sektor -51.96% | 120 842 r/r +191.36%~sektor -70.42% k/k +273.98%~sektor +161.05% | 37 280 r/r +15.24%~sektor -6.28% k/k -69.15%~sektor +335.06% | 43 552 r/r +17.78%~sektor -4.35% k/k +16.82%~sektor -34.39% | 27 834 r/r -13.86%~sektor +53.92% k/k -36.09%~sektor +1.07% | 75 388 r/r -37.61%~sektor -35.66% k/k +170.85%~sektor -65.20% | 66 864 r/r +79.36%~sektor -30.68% k/k -11.31%~sektor +43.62% | 45 281 r/r +3.97%~sektor -63.05% k/k -32.28%~sektor -66.97% | 55 755 r/r +100.31%~sektor -94.26% k/k +23.13%~sektor +17.16% | 66 217 r/r -12.17%~sektor -34.93% k/k +18.76%~sektor +42.58% | 51 757 r/r -22.59%~sektor +55.44% k/k -21.84%~sektor +928.50% | 13 470 r/r -70.25%~sektor +148.72% k/k -73.97%~sektor -63.06% | 49 210 r/r -11.74%~sektor +21.48% k/k +265.33%~sektor -14.21% | 21 878 r/r -66.96%~sektor +2.22% k/k -55.54%~sektor -54.96% | 21 321 r/r -58.81%~sektor -34.68% k/k -2.55%~sektor +342.35% | 16 288 r/r +20.92%~sektor -12.23% k/k -23.61%~sektor -77.04% | 38 655 r/r -21.45%~sektor -20.73% k/k +137.32%~sektor +108.57% | 76 717 r/r +250.66%~sektor +247.66% k/k +98.47%~sektor +97.48% | 89 069 r/r +317.75%~sektor -39.23% k/k +16.10%~sektor -22.52% | 103 665 r/r +536.45%~sektor +214.92% k/k +16.39%~sektor +47.50% | 91 134 r/r +135.76%~sektor -6.82% k/k -12.09%~sektor -31.96% | 182 953 r/r +138.48%~sektor +61.68% k/k +100.75%~sektor +131.78% | 153 128 r/r +71.92%~sektor +154.98% k/k -16.30%~sektor +30.87% | 136 018 r/r +31.21%~sektor +329.13% k/k -11.17%~sektor -10.49% | 179 083 r/r +96.51%~sektor -7.54% k/k +31.66%~sektor -62.36% | 345 487 r/r +88.84%~sektor -307.74% k/k +92.92%~sektor -473.32% | 173 823 r/r +13.51%~sektor -155.28% k/k -49.69%~sektor +32.52% | 16 895 r/r -87.58%~sektor -135.22% k/k -90.28%~sektor -18.86% | 34 701 r/r -80.62%~sektor -105.88% k/k +105.39%~sektor +74.38% | 88 234 r/r -74.46%~sektor -80.42% k/k +154.27%~sektor -80.28% | 20 195 r/r -88.38%~sektor -11.26% k/k -77.11%~sektor +76.47% | 39 451 r/r +133.51%~sektor +23.01% k/k +95.35%~sektor -19.94% | -7 631 r/r -121.99%~sektor -31.51% k/k -119.34%~sektor +32.22% | |
| 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 | |
| Zysk przed opodatkowaniem | 7 290 | 7 391 k/k +1.39%~sektor +2.74% | -3 955 k/k -153.51%~sektor +8.98% | 35 828 k/k +1005.89%~sektor +45.34% | 12 118 r/r +66.23%~sektor +27.02% k/k -66.18%~sektor -37.86% | 222 337 r/r +2908.21%~sektor -22.38% k/k +1734.77%~sektor +102.77% | 8 420 r/r +312.90%~sektor -32.68% k/k -96.21%~sektor -66.97% | 23 572 r/r -34.21%~sektor -63.23% k/k +179.95%~sektor -45.11% | 24 683 r/r +103.69%~sektor +103.43% k/k +4.71%~sektor +281.80% | 17 924 r/r -91.94%~sektor -77.19% k/k -27.38%~sektor -27.06% | 5 457 r/r -35.19%~sektor -39.66% k/k -69.55%~sektor -69.55% | 17 759 r/r -24.66%~sektor -348.62% k/k +225.44%~sektor +45.14% | 15 856 r/r -35.76%~sektor -44.08% k/k -10.72%~sektor -10.72% | 14 475 r/r -19.24%~sektor -7.50% k/k -8.71%~sektor -8.71% | 17 212 r/r +215.41%~sektor +45.63% k/k +18.91%~sektor +18.91% | 28 217 r/r +58.89%~sektor +58.89% k/k +63.94%~sektor +63.94% | 7 134 r/r -55.01%~sektor +55.04% k/k -74.72%~sektor +233.45% | 15 933 r/r +10.07%~sektor +69.58% k/k +123.34%~sektor -24.35% | 26 735 r/r +55.33%~sektor +281.97% k/k +67.80%~sektor +19.79% | 41 475 r/r +46.99%~sektor +189.63% k/k +55.13%~sektor +65.26% | 32 349 r/r +353.45%~sektor +23.16% k/k -22.00%~sektor +25.21% | 36 976 r/r +132.07%~sektor +2.90% k/k +14.30%~sektor -21.64% | 32 312 r/r +20.86%~sektor -42.10% k/k -12.61%~sektor -51.96% | 120 842 r/r +191.36%~sektor -70.42% k/k +273.98%~sektor +161.05% | 37 280 r/r +15.24%~sektor -6.28% k/k -69.15%~sektor +335.06% | 43 552 r/r +17.78%~sektor -4.35% k/k +16.82%~sektor -34.39% | 27 834 r/r -13.86%~sektor +53.92% k/k -36.09%~sektor +1.07% | 75 388 r/r -37.61%~sektor -35.66% k/k +170.85%~sektor -65.20% | 66 864 r/r +79.36%~sektor -30.68% k/k -11.31%~sektor +43.62% | 45 281 r/r +3.97%~sektor -63.05% k/k -32.28%~sektor -66.97% | 55 755 r/r +100.31%~sektor -94.26% k/k +23.13%~sektor +17.16% | 66 217 r/r -12.17%~sektor -34.93% k/k +18.76%~sektor +42.58% | 51 757 r/r -22.59%~sektor +55.44% k/k -21.84%~sektor +928.50% | 13 470 r/r -70.25%~sektor +148.72% k/k -73.97%~sektor -63.06% | 49 210 r/r -11.74%~sektor +21.48% k/k +265.33%~sektor -14.21% | 21 878 r/r -66.96%~sektor +2.22% k/k -55.54%~sektor -54.96% | 21 321 r/r -58.81%~sektor -34.68% k/k -2.55%~sektor +342.35% | 16 288 r/r +20.92%~sektor -12.23% k/k -23.61%~sektor -77.04% | 38 655 r/r -21.45%~sektor -20.73% k/k +137.32%~sektor +108.57% | 76 717 r/r +250.66%~sektor +247.66% k/k +98.47%~sektor +97.48% | 89 069 r/r +317.75%~sektor -39.23% k/k +16.10%~sektor -22.52% | 103 665 r/r +536.45%~sektor +214.92% k/k +16.39%~sektor +47.50% | 91 134 r/r +135.76%~sektor -6.82% k/k -12.09%~sektor -31.96% | 182 953 r/r +138.48%~sektor +61.68% k/k +100.75%~sektor +131.78% | 153 128 r/r +71.92%~sektor +154.98% k/k -16.30%~sektor +30.87% | 136 018 r/r +31.21%~sektor +329.13% k/k -11.17%~sektor -10.49% | 179 083 r/r +96.51%~sektor -7.54% k/k +31.66%~sektor -62.36% | 345 487 r/r +88.84%~sektor -307.74% k/k +92.92%~sektor -473.32% | 173 823 r/r +13.51%~sektor -155.28% k/k -49.69%~sektor +32.52% | 16 895 r/r -87.58%~sektor -135.22% k/k -90.28%~sektor -18.86% | 34 701 r/r -80.62%~sektor -105.88% k/k +105.39%~sektor +74.38% | 88 234 r/r -74.46%~sektor -80.42% k/k +154.27%~sektor -80.28% | 20 195 r/r -88.38%~sektor -11.26% k/k -77.11%~sektor +76.47% | 39 451 r/r +133.51%~sektor +23.01% k/k +95.35%~sektor -19.94% | -7 631 r/r -121.99%~sektor -31.51% k/k -119.34%~sektor +32.22% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 2 033 | 7 905 k/k +288.83%~sektor +298.44% | 1 102 k/k -86.06%~sektor -329.72% | 1 317 k/k +19.51%~sektor +54.22% | -6 r/r -100.30%~sektor -66.67% k/k -100.46%~sektor -61.30% | 0 r/r -100.00%~sektor -134.98% k/k +100.00%~sektor +45.30% | 0 r/r -100.00%~sektor +250.46% | 0 r/r -100.00%~sektor -57.38% | 0 r/r +100.00%~sektor +46.31% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6 681 | 9 276 k/k +38.84%~sektor +19.48% | 2 751 k/k -70.34%~sektor +9.11% | 33 511 k/k +1118.14%~sektor +147.24% | 12 981 r/r +94.30%~sektor +33.55% k/k -61.26%~sektor -64.22% | 221 698 r/r +2290.02%~sektor -19.02% k/k +1607.87%~sektor +93.40% | 7 881 r/r +186.48%~sektor -35.74% k/k -96.45%~sektor -78.20% | 23 806 r/r -28.96%~sektor -58.73% k/k +202.07%~sektor -35.65% | 22 303 r/r +71.81%~sektor +71.81% k/k -6.31%~sektor +392.33% | 15 998 r/r -92.78%~sektor -78.00% k/k -28.27%~sektor -27.15% | 4 962 r/r -37.04%~sektor -39.84% k/k -68.98%~sektor -68.98% | 15 021 r/r -36.90%~sektor -195.61% k/k +202.72%~sektor +51.09% | 14 421 r/r -35.34%~sektor -43.79% k/k -3.99%~sektor -3.99% | 13 559 r/r -15.25%~sektor -1.24% k/k -5.98%~sektor -5.98% | 15 307 r/r +208.48%~sektor +38.66% k/k +12.89%~sektor +12.89% | 27 924 r/r +85.90%~sektor +85.90% k/k +82.43%~sektor +82.43% | 4 951 r/r -65.67%~sektor +61.13% k/k -82.27%~sektor +279.69% | 14 231 r/r +4.96%~sektor +77.89% k/k +187.44%~sektor -21.80% | 25 921 r/r +69.34%~sektor +162.20% k/k +82.14%~sektor +25.23% | 39 657 r/r +42.02%~sektor +216.20% k/k +52.99%~sektor +64.80% | 29 714 r/r +500.16%~sektor +16.92% k/k -25.07%~sektor +31.83% | 35 615 r/r +150.26%~sektor +1.78% k/k +19.86%~sektor -19.60% | 30 495 r/r +17.65%~sektor -42.34% k/k -14.38%~sektor -56.69% | 106 902 r/r +169.57%~sektor -57.04% k/k +250.56%~sektor +88.02% | 33 699 r/r +13.41%~sektor -16.45% k/k -68.48%~sektor +188.74% | 41 514 r/r +16.56%~sektor -4.80% k/k +23.19%~sektor +2.87% | 25 632 r/r -15.95%~sektor +67.55% k/k -38.26%~sektor -12.09% | 81 517 r/r -23.75%~sektor -28.04% k/k +218.03%~sektor -53.46% | 63 926 r/r +89.70%~sektor -27.08% k/k -21.58%~sektor +29.04% | 44 189 r/r +6.44%~sektor -63.72% k/k -30.87%~sektor -66.32% | 53 157 r/r +107.39%~sektor -97.92% k/k +20.29%~sektor +18.81% | 65 516 r/r -19.63%~sektor -9.42% k/k +23.25%~sektor +61.62% | 37 746 r/r -40.95%~sektor +59.24% k/k -42.39%~sektor +4317.52% | 4 056 r/r -90.82%~sektor +154.75% k/k -89.25%~sektor -65.02% | 37 564 r/r -29.33%~sektor +20.99% k/k +826.13%~sektor -9.52% | 13 927 r/r -78.74%~sektor -131.89% k/k -62.92%~sektor -59.31% | 16 045 r/r -57.49%~sektor -36.46% k/k +15.21%~sektor +340.61% | 14 137 r/r +248.55%~sektor -4.30% k/k -11.89%~sektor -72.26% | 29 230 r/r -22.19%~sektor -22.32% k/k +106.76%~sektor +81.37% | 57 993 r/r +316.41%~sektor +241.02% k/k +98.40%~sektor +82.20% | 69 534 r/r +333.37%~sektor -44.75% k/k +19.90%~sektor -18.18% | 90 145 r/r +537.65%~sektor +268.90% k/k +29.64%~sektor +49.28% | 76 667 r/r +162.29%~sektor -20.78% k/k -14.95%~sektor -39.34% | 180 976 r/r +212.07%~sektor +178.87% k/k +136.05%~sektor +187.66% | 123 884 r/r +78.16%~sektor +160.79% k/k -31.55%~sektor +19.82% | 117 422 r/r +30.26%~sektor +340.05% k/k -5.22%~sektor -7.30% | 146 506 r/r +91.09%~sektor -3.38% k/k +24.77%~sektor -63.78% | 287 273 r/r +58.74%~sektor -266.44% k/k +96.08%~sektor -394.59% | 140 542 r/r +13.45%~sektor -161.13% k/k -51.08%~sektor +25.17% | 15 131 r/r -87.11%~sektor -129.44% k/k -89.23%~sektor -23.40% | 29 813 r/r -79.65%~sektor -121.30% k/k +97.03%~sektor +72.08% | 82 393 r/r -71.32%~sektor -76.68% k/k +176.37%~sektor -84.50% | 16 361 r/r -88.36%~sektor -21.46% k/k -80.14%~sektor +80.40% | 29 730 r/r +96.48%~sektor +23.12% k/k +81.71%~sektor -14.06% | -7 432 r/r -124.93%~sektor -32.35% k/k -125.00%~sektor +33.92% | |
| Zysk netto akcjonariuszy jednostki dominującej | 6 681 | 9 276 k/k +38.84%~sektor +14.22% | 2 750 k/k -70.35%~sektor +28.50% | 33 511 k/k +1118.58%~sektor +178.35% | 12 979 r/r +94.27%~sektor +33.89% k/k -61.27%~sektor -64.22% | 221 699 r/r +2290.03%~sektor +3.82% k/k +1608.14%~sektor +93.40% | 7 878 r/r +186.47%~sektor -35.74% k/k -96.45%~sektor -80.19% | 23 805 r/r -28.96%~sektor -57.65% k/k +202.17%~sektor -35.57% | 22 302 r/r +71.83%~sektor +71.83% k/k -6.31%~sektor +392.33% | 15 998 r/r -92.78%~sektor -78.04% k/k -28.27%~sektor -27.17% | 4 959 r/r -37.05%~sektor -39.89% k/k -69.00%~sektor -69.00% | 15 021 r/r -36.90%~sektor -139.06% k/k +202.90%~sektor +51.09% | 14 419 r/r -35.35%~sektor -42.30% k/k -4.01%~sektor -4.01% | 13 558 r/r -15.25%~sektor -1.60% k/k -5.97%~sektor -5.97% | 15 306 r/r +208.65%~sektor +38.66% k/k +12.89%~sektor +12.89% | 27 923 r/r +85.89%~sektor +85.89% k/k +82.43%~sektor +82.43% | 4 949 r/r -65.68%~sektor +61.13% k/k -82.28%~sektor +265.99% | 14 227 r/r +4.93%~sektor +74.08% k/k +187.47%~sektor -21.80% | 25 919 r/r +69.34%~sektor +137.10% k/k +82.18%~sektor +25.06% | 39 657 r/r +42.02%~sektor +204.53% k/k +53.00%~sektor +66.62% | 29 712 r/r +500.36%~sektor +14.32% k/k -25.08%~sektor +30.58% | 35 613 r/r +150.32%~sektor +1.78% k/k +19.86%~sektor -19.54% | 30 491 r/r +17.64%~sektor -42.24% k/k -14.38%~sektor -56.66% | 106 899 r/r +169.56%~sektor -56.74% k/k +250.59%~sektor +40.12% | 33 696 r/r +13.41%~sektor -15.78% k/k -68.48%~sektor +178.13% | 41 512 r/r +16.56%~sektor -4.80% k/k +23.20%~sektor +3.28% | 25 626 r/r -15.96%~sektor +67.40% k/k -38.27%~sektor -14.17% | 81 512 r/r -23.75%~sektor -28.04% k/k +218.08%~sektor -36.72% | 63 920 r/r +89.70%~sektor -26.22% k/k -21.58%~sektor +28.81% | 44 184 r/r +6.44%~sektor -63.59% k/k -30.88%~sektor -66.32% | 53 154 r/r +107.42%~sektor -94.66% k/k +20.30%~sektor +18.82% | 65 513 r/r -19.63%~sektor -9.42% k/k +23.25%~sektor +57.69% | 37 735 r/r -40.97%~sektor +58.58% k/k -42.40%~sektor +1474.97% | 4 049 r/r -90.84%~sektor +156.18% k/k -89.27%~sektor -64.37% | 37 557 r/r -29.34%~sektor +18.84% k/k +827.56%~sektor -7.92% | 13 924 r/r -78.75%~sektor -17.54% k/k -62.93%~sektor -59.32% | 16 039 r/r -57.50%~sektor -36.18% k/k +15.19%~sektor +242.57% | 14 132 r/r +249.02%~sektor -3.38% k/k -11.89%~sektor -48.52% | 29 224 r/r -22.19%~sektor -22.58% k/k +106.79%~sektor +53.67% | 57 995 r/r +316.51%~sektor +230.22% k/k +98.45%~sektor +82.31% | 69 530 r/r +333.51%~sektor -29.30% k/k +19.89%~sektor -13.26% | 90 142 r/r +537.86%~sektor +108.08% k/k +29.64%~sektor +49.26% | 76 662 r/r +162.33%~sektor -10.23% k/k -14.95%~sektor -39.34% | 180 970 r/r +212.04%~sektor +178.86% k/k +136.06%~sektor +187.62% | 123 878 r/r +78.16%~sektor +160.79% k/k -31.55%~sektor +19.82% | 117 415 r/r +30.26%~sektor +351.91% k/k -5.22%~sektor -9.12% | 146 498 r/r +91.10%~sektor -3.74% k/k +24.77%~sektor -62.50% | 287 265 r/r +58.74%~sektor -259.28% k/k +96.09%~sektor -394.59% | 140 538 r/r +13.45%~sektor -160.75% k/k -51.08%~sektor +23.62% | 15 119 r/r -87.12%~sektor -129.45% k/k -89.24%~sektor -26.63% | 29 803 r/r -79.66%~sektor -120.82% k/k +97.12%~sektor +72.11% | 82 380 r/r -71.32%~sektor -76.68% k/k +176.42%~sektor -70.43% | 16 354 r/r -88.36%~sektor -21.46% k/k -80.15%~sektor +78.46% | 29 711 r/r +96.51%~sektor +26.06% k/k +81.67%~sektor -16.70% | -7 439 r/r -124.96%~sektor -32.33% k/k -125.04%~sektor +30.48% | |
| EBITDA | 30 239 | 20 119 k/k -33.47%~sektor -6.54% | 20 505 k/k +1.92%~sektor +13.15% | 50 829 k/k +147.89%~sektor +27.64% | 32 100 r/r +6.15%~sektor -3.72% k/k -36.85%~sektor -23.10% | 29 061 r/r +44.45%~sektor -9.44% k/k -9.47%~sektor -9.47% | 24 912 r/r +21.49%~sektor -30.31% k/k -14.28%~sektor -13.43% | 37 002 r/r -27.20%~sektor -51.86% k/k +48.53%~sektor -36.65% | 39 833 r/r +24.09%~sektor -0.61% k/k +7.65%~sektor +121.73% | 32 097 r/r +10.45%~sektor -8.81% k/k -19.42%~sektor -13.89% | 23 244 r/r -6.70%~sektor -6.70% k/k -27.58%~sektor -27.58% | 24 605 r/r -33.50%~sektor -19.64% k/k +5.86%~sektor +5.86% | 28 154 r/r -29.32%~sektor -24.94% k/k +14.42%~sektor +14.42% | 28 104 r/r -12.44%~sektor -7.27% k/k -0.18%~sektor -0.18% | 28 959 r/r +24.59%~sektor +15.04% k/k +3.04%~sektor +3.04% | 39 984 r/r +62.50%~sektor +62.50% k/k +38.07%~sektor +4.35% | 22 857 r/r -18.81%~sektor +33.61% k/k -42.83%~sektor +54.55% | 30 023 r/r +6.83%~sektor +15.47% k/k +31.35%~sektor -20.30% | 41 169 r/r +42.16%~sektor +42.16% k/k +37.12%~sektor +9.54% | 59 013 r/r +47.59%~sektor +70.07% k/k +43.34%~sektor +41.88% | 51 992 r/r +127.47%~sektor +9.74% k/k -11.90%~sektor +17.42% | 54 245 r/r +80.68%~sektor -0.10% k/k +4.33%~sektor -22.54% | 47 458 r/r +15.28%~sektor -22.74% k/k -12.51%~sektor -19.29% | 138 998 r/r +135.54%~sektor -48.62% k/k +192.89%~sektor +24.98% | 54 326 r/r +4.49%~sektor -3.14% k/k -60.92%~sektor +154.38% | 65 084 r/r +19.98%~sektor +0.73% k/k +19.80%~sektor -25.84% | 51 148 r/r +7.78%~sektor +18.66% k/k -21.41%~sektor +0.94% | 96 004 r/r -30.93%~sektor -5.00% k/k +87.70%~sektor -24.54% | 87 733 r/r +61.49%~sektor -20.44% k/k -8.62%~sektor +3.31% | 67 586 r/r +3.84%~sektor -35.09% k/k -22.96%~sektor -43.02% | 83 363 r/r +62.98%~sektor -39.12% k/k +23.34%~sektor -26.78% | 101 638 r/r +5.87%~sektor +6.00% k/k +21.92%~sektor +150.97% | 84 814 r/r -3.33%~sektor +41.07% k/k -16.55%~sektor +162.59% | 45 299 r/r -32.98%~sektor +77.35% k/k -46.59%~sektor -45.96% | 82 988 r/r -0.45%~sektor +131.68% k/k +83.20%~sektor -3.88% | 61 009 r/r -39.97%~sektor +1.12% k/k -26.48%~sektor -26.01% | 70 455 r/r -16.93%~sektor -19.37% k/k +15.48%~sektor +99.90% | 58 285 r/r +28.67%~sektor +6.00% k/k -17.27%~sektor -29.86% | 77 224 r/r -6.95%~sektor -6.82% k/k +32.49%~sektor +9.86% | 120 289 r/r +97.17%~sektor +79.98% k/k +55.77%~sektor +31.12% | 135 040 r/r +91.67%~sektor -13.56% k/k +12.26%~sektor +7.50% | 153 965 r/r +164.16%~sektor +41.19% k/k +14.01%~sektor +12.06% | 141 005 r/r +82.59%~sektor +31.04% k/k -8.42%~sektor -3.35% | 221 461 r/r +84.11%~sektor +70.88% k/k +57.06%~sektor +60.14% | 203 860 r/r +50.96%~sektor +122.09% k/k -7.95%~sektor +31.72% | 181 248 r/r +17.72%~sektor +257.30% k/k -11.09%~sektor -6.62% | 230 602 r/r +63.54%~sektor +26.87% k/k +27.23%~sektor -45.84% | 401 629 r/r +81.35%~sektor -186.27% k/k +74.17%~sektor -315.49% | 231 207 r/r +13.41%~sektor -135.39% k/k -42.43%~sektor +32.02% | 77 438 r/r -57.28%~sektor -122.17% k/k -66.51%~sektor -28.52% | 79 042 r/r -65.72%~sektor -147.75% k/k +2.07%~sektor +49.44% | 130 269 r/r -67.56%~sektor -41.82% k/k +64.81%~sektor -109.58% | 77 939 r/r -66.29%~sektor +14.16% k/k -40.17%~sektor +71.21% | 89 253 r/r +15.26%~sektor +19.68% k/k +14.52%~sektor -28.09% | 42 001 r/r -46.86%~sektor -23.40% k/k -52.94%~sektor +23.61% |
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
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Informacje
| ISIN: | PLPCCRK00076 |
|---|---|
| Liczba akcji: | 19 853 300 |
| Kapitalizacja: | 1 403 628 310 |
| Enterprise Value: | 1 841 401 310 |
| Branża: | Chemia |
Podstawowym obszarem działalności PCC Rokita jest produkcja i handel wyrobami chemicznymi, które wykorzystywane są przede wszystkim w przemyśle tworzyw... Podstawowym obszarem działalności PCC Rokita jest produkcja i handel wyrobami chemicznymi, które wykorzystywane są przede wszystkim w przemyśle tworzyw sztucznych oraz w segmencie chemii przemysłowej, przemyśle budowlanym i tekstylnym. Oferta produktowa spółki obejmuje poliole, alkalia, chlor i produkty chloro pochodne oraz produkty fosforopochodne i naftalenopochodne.
| Nazwa: | PCC ROKITA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Sienkiewicza 4, 56-120, Brzeg Dolny, POLSKA |
| CEO: | Wiesław Klimkowski |
| NIP: | 9170000015 |
| REGON: | 930613932 |
| KRS: | 0000105885 |
| Telefon: | +48 (71) 794 20 00 |
| WWW: | https://pcc.rokita.pl/ |
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