Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
SES (SESCOM)
77.60+0.20(+0.26%)
SESCOM SPÓŁKA AKCYJNA
GPW - Forbidden Continuous
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 51.59% r/r |
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 59.73% r/r |
Zysk operacyjny (EBIT): spadek o 62.07% r/r |
EBITDA: spadek o 40.72% r/r |
Zysk przed opodatkowaniem: spadek o 127.56% r/r |
Zysk netto: spadek o 155.64% r/r |
dane w tys. PLN
2011/Q3 (cze 12) | 2011/Q4 (wrz 12) | 2012/Q1 (gru 12) | 2012/Q2 (mar 13) | 2012/Q3 (cze 13) | 2012/Q4 (wrz 13) | 2013/Q1 (gru 13) | 2013/Q2 (mar 14) | 2013/Q3 (cze 14) | 2013/Q4 (wrz 14) | 2014/Q1 (gru 14) | 2014/Q2 (mar 15) | 2014/Q3 (cze 15) | 2014/Q4 (wrz 15) | 2015/Q1 (gru 15) | 2015/Q2 (mar 16) | 2015/Q3 (cze 16) | 2015/Q4 (wrz 16) | 2016/Q1 (gru 16) | 2016/Q2 (mar 17) | 2016/Q3 (cze 17) | 2016/Q4 (wrz 17) | 2017/Q1 (gru 17) | 2017/Q2 (mar 18) | 2017/Q3 (cze 18) | 2017/Q4 (wrz 18) | 2018/Q1 (gru 18) | 2018/Q2 (mar 19) | 2018/Q3 (cze 19) | 2018/Q4 (wrz 19) | 2019/Q1 (gru 19) | 2019/Q2 (mar 20) | 2019/Q3 (cze 20) | 2019/Q4 (wrz 20) | 2020/Q1 (gru 20) | 2020/Q2 (mar 21) | 2020/Q3 (cze 21) | 2020/Q4 (wrz 21) | 2021/Q1 (gru 21) | 2021/Q2 (mar 22) | 2021/Q3 (cze 22) | 2021/Q4 (wrz 22) | 2022/Q1 (gru 22) | 2022/Q2 (mar 23) | 2022/Q3 (cze 23) | 2022/Q4 (wrz 23) | 2023/Q1 (gru 23) | 2023/Q2 (mar 24) | ||
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Data publikacji | 2012-08-14 | 2012-11-14 | 2013-02-14 | 2013-05-14 | 2013-08-14 | 2013-11-14 | 2014-02-14 | 2014-05-15 | 2014-08-14 | 2014-11-14 | 2015-02-14 | 2015-05-14 | 2015-08-14 | 2015-11-14 | 2016-03-04 | 2016-05-15 | 2016-08-14 | 2016-11-14 | 2017-02-14 | 2017-05-15 | 2017-08-14 | 2017-11-14 | 2018-02-14 | 2018-06-25 | 2018-08-13 | 2019-01-31 | 2019-02-28 | 2019-06-26 | 2019-08-29 | 2020-01-31 | 2020-03-02 | 2020-06-29 | 2020-08-31 | 2021-02-01 | 2021-03-01 | 2021-06-30 | 2021-08-30 | 2022-01-31 | 2022-03-01 | 2022-06-30 | 2022-08-29 | 2023-01-31 | 2023-03-01 | 2023-06-30 | 2023-08-29 | 2024-01-30 | 2024-02-29 | 2024-06-17 | |
Przychody ze sprzedaży | 4 598 | 5 143 k/k +11.85%~sektor +5.29% | 5 141 k/k -0.04%~sektor -3.79% | 3 511 k/k -31.71%~sektor +7.13% | 4 653 r/r +1.20%~sektor +2.41% k/k +32.53%~sektor -2.25% | 6 234 r/r +21.21%~sektor +5.81% k/k +33.98%~sektor +6.24% | 5 357 r/r +4.20%~sektor +4.20% k/k -14.07%~sektor -14.94% | 4 225 r/r +20.34%~sektor +6.13% k/k -21.13%~sektor +12.79% | 5 400 r/r +16.05%~sektor +15.98% k/k +27.81%~sektor +7.87% | 10 360 r/r +66.19%~sektor +14.58% k/k +91.85%~sektor +5.15% | 7 102 r/r +32.57%~sektor +11.68% k/k -31.45%~sektor -17.10% | 6 422 r/r +52.00%~sektor +26.55% k/k -9.57%~sektor +11.40% | 9 588 r/r +77.56%~sektor +6.70% k/k +49.30%~sektor +2.34% | 21 445 r/r +107.00%~sektor +5.77% k/k +123.66%~sektor +1.54% | 11 614 r/r +63.53%~sektor +6.46% k/k -45.84%~sektor -11.87% | 18 150 r/r +182.62%~sektor +10.30% k/k +56.28%~sektor +18.06% | 15 725 r/r +64.01%~sektor +8.66% k/k -13.36%~sektor -0.51% | 24 930 r/r +16.25%~sektor +11.23% k/k +58.54%~sektor +7.68% | 23 669 r/r +103.80%~sektor +12.78% k/k -5.06%~sektor -6.73% | 20 325 r/r +11.98%~sektor +11.86% k/k -14.13%~sektor +6.32% | 22 829 r/r +45.18%~sektor +9.42% k/k +12.32%~sektor +0.68% | 29 379 r/r +17.85%~sektor +8.36% k/k +28.69%~sektor +8.56% | 28 877 r/r +22.00%~sektor +12.32% k/k -1.71%~sektor -1.71% | 28 204 r/r +38.77%~sektor +9.86% k/k -2.33%~sektor +2.02% | 37 396 r/r +63.81%~sektor +10.66% k/k +32.59%~sektor +2.68% | 36 897 r/r +25.59%~sektor +12.67% k/k -1.33%~sektor +8.24% | 39 250 r/r +35.92%~sektor +7.46% k/k +6.38%~sektor -0.34% | 27 991 r/r -0.76%~sektor +9.93% k/k -28.69%~sektor +3.65% | 31 824 r/r -14.90%~sektor +6.71% k/k +13.69%~sektor +0.14% | 32 530 r/r -11.84%~sektor +5.51% k/k +2.22%~sektor +4.85% | 43 728 r/r +11.41%~sektor +7.59% k/k +34.42%~sektor -8.49% | 34 644 r/r +23.77%~sektor +5.10% k/k -20.77%~sektor +2.93% | 26 615 r/r -16.37%~sektor +4.48% k/k -23.18%~sektor +1.16% | 30 796 r/r -5.33%~sektor -1.30% k/k +15.71%~sektor -0.14% | 36 320 r/r -16.94%~sektor -2.19% k/k +17.94%~sektor -11.10% | 28 864 r/r -16.68%~sektor -17.78% k/k -20.53%~sektor -16.65% | 30 667 r/r +15.22%~sektor -11.52% k/k +6.25%~sektor +12.15% | 38 539 r/r +25.14%~sektor -6.96% k/k +25.67%~sektor +7.85% | 41 170 r/r +13.35%~sektor -1.53% k/k +6.83%~sektor -5.20% | 35 916 r/r +24.43%~sektor +13.04% k/k -12.76%~sektor +8.61% | 36 125 r/r +17.80%~sektor +9.52% k/k +0.58%~sektor +13.12% | 45 639 r/r +18.42%~sektor +10.04% k/k +26.34%~sektor +2.92% | 46 695 r/r +13.42%~sektor +15.26% k/k +2.31%~sektor +0.02% | 47 221 r/r +31.48%~sektor +24.30% k/k +1.13%~sektor +7.80% | 58 496 r/r +61.93%~sektor +28.20% k/k +23.88%~sektor +10.27% | 76 960 r/r +68.63%~sektor +16.16% k/k +31.56%~sektor -2.62% | 69 180 r/r +48.15%~sektor +14.10% k/k -10.11%~sektor -4.11% | 71 584 r/r +51.59%~sektor +17.81% k/k +3.47%~sektor +5.76% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 3 994 | 4 439 k/k +11.14%~sektor +5.40% | 4 967 k/k +11.89%~sektor -7.20% | 3 948 k/k -20.52%~sektor +12.71% | 529 r/r -86.76%~sektor -2.34% k/k -86.60%~sektor -4.64% | 3 988 r/r -10.16%~sektor +0.96% k/k +653.88%~sektor +5.97% | 3 620 r/r -27.12%~sektor +4.12% k/k -9.23%~sektor -6.67% | 2 772 r/r -29.79%~sektor -5.52% k/k -23.43%~sektor +7.06% | 3 709 r/r +601.13%~sektor +15.32% k/k +33.80%~sektor +9.93% | 7 374 r/r +84.90%~sektor +6.42% k/k +98.81%~sektor +11.20% | 5 015 r/r +38.54%~sektor +6.28% k/k -31.99%~sektor -13.76% | 4 391 r/r +58.41%~sektor +31.78% k/k -12.44%~sektor +12.79% | 7 332 r/r +97.68%~sektor +13.72% k/k +66.98%~sektor -3.20% | 16 881 r/r +128.93%~sektor +6.34% k/k +130.24%~sektor +5.68% | 8 912 r/r +77.71%~sektor +4.15% k/k -47.21%~sektor -12.83% | 13 206 r/r +200.75%~sektor +2.64% k/k +48.18%~sektor +14.85% | 12 426 r/r +69.48%~sektor +6.30% k/k -5.91%~sektor -1.04% | 19 538 r/r +15.74%~sektor +3.70% k/k +57.23%~sektor +10.43% | 18 281 r/r +105.13%~sektor +8.01% k/k -6.43%~sektor -9.46% | 16 507 r/r +25.00%~sektor +8.69% k/k -9.70%~sektor +9.62% | 19 666 r/r +58.26%~sektor +8.10% k/k +19.14%~sektor -1.36% | 22 954 r/r +17.48%~sektor +12.34% k/k +16.72%~sektor +10.75% | 23 267 r/r +27.27%~sektor +19.09% k/k +1.36%~sektor +1.36% | 21 919 r/r +32.79%~sektor +3.53% k/k -5.79%~sektor +3.05% | 28 820 r/r +46.55%~sektor +11.70% k/k +31.48%~sektor +1.90% | 31 273 r/r +36.24%~sektor +17.81% k/k +8.51%~sektor +11.05% | 31 160 r/r +33.92%~sektor +7.88% k/k -0.36%~sektor -2.77% | 23 115 r/r +5.46%~sektor +9.71% k/k -25.82%~sektor +1.50% | 26 087 r/r -9.48%~sektor +8.62% k/k +12.86%~sektor +0.79% | 27 423 r/r -12.31%~sektor +7.05% k/k +5.12%~sektor +8.35% | 34 928 r/r +12.09%~sektor +8.16% k/k +27.37%~sektor -8.00% | 28 894 r/r +25.00%~sektor +7.45% k/k -17.28%~sektor +2.06% | 20 559 r/r -21.19%~sektor +9.33% k/k -28.85%~sektor -3.05% | 24 893 r/r -9.23%~sektor +8.68% k/k +21.08%~sektor +4.24% | 29 153 r/r -16.53%~sektor +2.69% k/k +17.11%~sektor -10.62% | 22 845 r/r -20.94%~sektor -19.80% k/k -21.64%~sektor -15.80% | 24 841 r/r +20.83%~sektor -12.91% k/k +8.74%~sektor +15.91% | 31 184 r/r +25.27%~sektor -6.92% k/k +25.53%~sektor +10.82% | 32 889 r/r +12.82%~sektor -3.80% k/k +5.47%~sektor -6.15% | 28 430 r/r +24.45%~sektor +21.88% k/k -13.56%~sektor +7.14% | 28 730 r/r +15.66%~sektor +15.40% k/k +1.06%~sektor +11.89% | 35 433 r/r +13.63%~sektor +8.60% k/k +23.33%~sektor +5.90% | 37 565 r/r +14.22%~sektor +25.10% k/k +6.02%~sektor +1.50% | 35 700 r/r +25.57%~sektor +24.85% k/k -4.96%~sektor +5.50% | 46 667 r/r +62.43%~sektor +27.25% k/k +30.72%~sektor +7.76% | 59 794 r/r +68.75%~sektor +26.90% k/k +28.13%~sektor +5.98% | 53 950 r/r +43.62%~sektor +14.54% k/k -9.77%~sektor -6.92% | 57 674 r/r +61.55%~sektor +14.48% k/k +6.90%~sektor +3.61% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 1 363 | 484 k/k -64.49%~sektor -2.25% | 329 k/k -32.02%~sektor -9.72% | 329 k/k 0.00%~sektor +18.12% | 232 r/r -82.98%~sektor -4.95% k/k -29.48%~sektor -10.75% | 336 r/r -30.58%~sektor +1.56% k/k +44.83%~sektor +2.47% | 373 r/r +13.37%~sektor +6.24% k/k +11.01%~sektor -10.40% | 420 r/r +27.66%~sektor +1.88% k/k +12.60%~sektor +11.20% | 193 r/r -16.81%~sektor -12.67% k/k -54.05%~sektor -4.26% | 425 r/r +26.49%~sektor +8.02% k/k +120.21%~sektor +15.26% | 390 r/r +4.56%~sektor +16.76% k/k -8.24%~sektor -8.24% | 360 r/r -14.29%~sektor +9.59% k/k -7.69%~sektor +28.77% | 322 r/r +66.84%~sektor +16.77% k/k -10.56%~sektor -10.56% | 258 r/r -39.29%~sektor +19.88% k/k -19.88%~sektor +10.32% | 927 r/r +137.69%~sektor +28.74% k/k +259.30%~sektor -17.72% | 736 r/r +104.44%~sektor +7.70% k/k -20.60%~sektor -1.26% | 998 r/r +209.94%~sektor +5.50% k/k +35.60%~sektor +1.51% | 1 191 r/r +361.63%~sektor +6.33% k/k +19.34%~sektor +4.18% | 875 r/r -5.61%~sektor -3.22% k/k -26.53%~sektor +3.44% | 1 037 r/r +40.90%~sektor +31.34% k/k +18.51%~sektor +13.40% | 1 295 r/r +29.76%~sektor +16.49% k/k +24.88%~sektor -0.28% | 800 r/r -32.83%~sektor +12.96% k/k -38.22%~sektor +14.13% | 1 233 r/r +40.91%~sektor +0.56% k/k +54.12%~sektor -4.84% | 801 r/r -22.76%~sektor 0.00% k/k -35.04%~sektor +20.11% | 661 r/r -48.96%~sektor -0.82% k/k -17.48%~sektor -15.01% | 2 402 r/r +200.25%~sektor +13.48% k/k +263.39%~sektor +20.90% | 1 261 r/r +2.27%~sektor +2.84% k/k -47.50%~sektor -13.94% | 1 517 r/r +89.39%~sektor -6.05% k/k +20.30%~sektor +4.22% | 936 r/r +41.60%~sektor +7.75% k/k -38.30%~sektor -3.91% | 1 073 r/r -55.33%~sektor -5.45% k/k +14.64%~sektor +7.06% | 1 229 r/r -2.54%~sektor -2.57% k/k +14.54%~sektor -7.45% | 1 720 r/r +13.38%~sektor -16.14% k/k +39.95%~sektor -6.73% | 1 708 r/r +82.48%~sektor -1.58% k/k -0.70%~sektor +8.43% | 2 307 r/r +115.00%~sektor -0.27% k/k +35.07%~sektor +17.41% | 2 066 r/r +68.10%~sektor -7.16% k/k -10.45%~sektor -20.93% | 2 273 r/r +32.15%~sektor +2.93% k/k +10.02%~sektor +1.50% | 1 957 r/r +14.58%~sektor +9.17% k/k -13.90%~sektor +7.36% | 2 602 r/r +12.79%~sektor +11.69% k/k +32.96%~sektor +12.82% | 1 979 r/r -4.21%~sektor +5.74% k/k -23.94%~sektor -6.87% | 2 390 r/r +5.15%~sektor +12.57% k/k +20.77%~sektor +10.25% | 1 925 r/r -1.64%~sektor +26.74% k/k -19.46%~sektor -4.80% | 2 331 r/r -10.42%~sektor +14.27% k/k +21.09%~sektor +22.96% | 1 917 r/r -3.13%~sektor +0.32% k/k -17.76%~sektor -22.01% | 2 611 r/r +9.25%~sektor +21.37% k/k +36.20%~sektor +18.54% | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 2 593 | 898 k/k -65.37%~sektor +10.26% | 1 016 k/k +13.14%~sektor -9.72% | 1 075 k/k +5.81%~sektor +10.18% | 1 009 r/r -61.09%~sektor +6.38% k/k -6.14%~sektor -5.10% | 1 014 r/r +12.92%~sektor +3.47% k/k +0.50%~sektor +17.52% | 1 204 r/r +18.50%~sektor +14.75% k/k +18.74%~sektor -9.35% | 1 136 r/r +5.67%~sektor +9.51% k/k -5.65%~sektor +13.46% | 1 179 r/r +16.85%~sektor +5.90% k/k +3.79%~sektor +4.72% | 2 131 r/r +110.16%~sektor +4.93% k/k +80.75%~sektor +15.32% | 1 479 r/r +22.84%~sektor +4.58% k/k -30.60%~sektor -11.59% | 2 401 r/r +111.36%~sektor +11.58% k/k +62.34%~sektor +11.30% | 2 557 r/r +116.88%~sektor +8.03% k/k +6.50%~sektor -0.23% | 3 041 r/r +42.70%~sektor +8.93% k/k +18.93%~sektor +8.69% | 3 047 r/r +106.02%~sektor +6.66% k/k +0.20%~sektor -5.55% | 2 190 r/r -8.79%~sektor +6.61% k/k -28.13%~sektor +6.88% | 941 r/r -63.20%~sektor -2.82% k/k -57.03%~sektor -4.56% | 1 923 r/r -36.76%~sektor -2.07% k/k +104.36%~sektor +7.99% | 2 483 r/r -18.51%~sektor +7.06% k/k +29.12%~sektor -2.24% | 3 590 r/r +63.93%~sektor +10.90% k/k +44.58%~sektor +13.17% | 2 596 r/r +175.88%~sektor +5.05% k/k -27.69%~sektor -4.49% | 2 787 r/r +44.93%~sektor +18.84% k/k +7.36%~sektor +16.62% | 2 642 r/r +6.40%~sektor +6.40% k/k -5.20%~sektor -14.07% | 2 198 r/r -38.77%~sektor +1.31% k/k -16.81%~sektor +5.48% | 3 738 r/r +43.99%~sektor +4.96% k/k +70.06%~sektor -7.66% | 2 739 r/r -1.72%~sektor +5.62% k/k -26.73%~sektor +16.58% | 3 639 r/r +37.74%~sektor +10.26% k/k +32.86%~sektor -14.54% | 3 727 r/r +69.56%~sektor +7.06% k/k +2.42%~sektor +1.92% | 3 267 r/r -12.60%~sektor +11.10% k/k -12.34%~sektor -9.78% | 3 606 r/r +31.65%~sektor +0.28% k/k +10.38%~sektor +10.38% | 3 361 r/r -7.64%~sektor -5.60% k/k -6.79%~sektor -15.60% | 3 896 r/r +4.53%~sektor -7.55% k/k +15.92%~sektor -2.36% | 3 498 r/r +7.07%~sektor -16.59% k/k -10.22%~sektor -6.48% | 4 855 r/r +34.64%~sektor -9.06% k/k +38.79%~sektor +25.62% | 4 932 r/r +46.74%~sektor -4.46% k/k +1.59%~sektor -10.38% | 5 399 r/r +38.58%~sektor +8.63% k/k +9.47%~sektor +7.06% | 5 463 r/r +56.17%~sektor +8.14% k/k +1.19%~sektor -0.99% | 7 346 r/r +51.31%~sektor +8.65% k/k +34.47%~sektor +10.40% | 5 577 r/r +13.08%~sektor +13.08% k/k -24.08%~sektor -4.52% | 5 386 r/r -0.24%~sektor +1.43% k/k -3.42%~sektor +6.61% | 7 517 r/r +37.60%~sektor +0.33% k/k +39.57%~sektor -0.18% | 8 080 r/r +9.99%~sektor +27.43% k/k +7.49%~sektor +26.33% | 8 473 r/r +51.93%~sektor +11.14% k/k +4.86%~sektor -5.09% | 9 791 r/r +81.79%~sektor +5.45% k/k +15.56%~sektor +8.24% | |
Zysk ze sprzedaży | 604 | 704 k/k +16.56%~sektor +15.97% | 174 k/k -75.28%~sektor -54.73% | -437 k/k -351.15%~sektor -18.49% | 168 r/r -72.19%~sektor -9.84% k/k +138.44%~sektor +17.88% | 864 r/r +22.73%~sektor -2.74% k/k +414.29%~sektor -2.59% | 392 r/r +125.29%~sektor -7.04% k/k -54.63%~sektor -50.32% | 49 r/r +111.21%~sektor +43.38% k/k -87.50%~sektor +65.48% | 450 r/r +167.86%~sektor +18.40% k/k +818.37%~sektor +20.42% | 1 636 r/r +89.35%~sektor +45.13% k/k +263.56%~sektor -39.40% | 510 r/r +30.10%~sektor +94.44% k/k -68.83%~sektor -15.32% | 475 r/r +869.39%~sektor +43.44% k/k -6.86%~sektor +15.38% | 884 r/r +96.44%~sektor +8.38% k/k +86.11%~sektor +12.97% | 2 008 r/r +22.74%~sektor +18.37% k/k +127.15%~sektor -28.10% | 833 r/r +63.33%~sektor +54.55% k/k -58.52%~sektor +16.06% | 2 183 r/r +359.58%~sektor +21.16% k/k +162.06%~sektor +4.24% | 420 r/r -52.49%~sektor +5.99% k/k -80.76%~sektor +18.75% | 2 093 r/r +4.23%~sektor +14.84% k/k +398.33%~sektor -34.96% | 1 414 r/r +69.75%~sektor -5.21% k/k -32.44%~sektor -11.32% | 892 r/r -59.14%~sektor -5.42% k/k -36.92%~sektor -11.46% | 1 224 r/r +191.43%~sektor +1.93% k/k +37.22%~sektor +18.13% | 3 311 r/r +58.19%~sektor +9.99% k/k +170.51%~sektor -30.14% | 2 252 r/r +59.26%~sektor +1.21% k/k -31.98%~sektor -15.78% | 1 658 r/r +85.87%~sektor -10.61% k/k -26.38%~sektor -15.70% | 4 685 r/r +282.76%~sektor +5.66% k/k +182.57%~sektor +37.26% | 2 037 r/r -38.48%~sektor -13.22% k/k -56.52%~sektor -41.61% | 4 215 r/r +87.17%~sektor +9.87% k/k +106.92%~sektor +4.56% | 1 877 r/r +13.21%~sektor +19.07% k/k -55.47%~sektor +15.51% | 1 338 r/r -71.44%~sektor -0.05% k/k -28.72%~sektor +8.70% | -34 r/r -101.67%~sektor +0.92% k/k -102.54%~sektor -37.31% | 3 900 r/r -7.47%~sektor -7.47% k/k +11570.59%~sektor +42.72% | 506 r/r -73.04%~sektor -2.62% k/k -87.03%~sektor +12.28% | 1 853 r/r +38.49%~sektor +11.96% k/k +266.21%~sektor +12.59% | 1 224 r/r +3700.00%~sektor +29.10% k/k -33.94%~sektor -37.04% | 2 577 r/r -33.92%~sektor +0.34% k/k +110.54%~sektor +34.20% | 403 r/r -20.36%~sektor +11.83% k/k -84.36%~sektor -2.15% | 620 r/r -66.54%~sektor +31.36% k/k +53.85%~sektor +43.02% | 193 r/r -84.23%~sektor -5.25% k/k -68.87%~sektor -82.77% | 1 283 r/r -50.21%~sektor -14.07% k/k +564.77%~sektor +16.67% | -186 r/r -146.15%~sektor +53.11% k/k -114.50%~sektor +26.36% | -25 r/r -104.03%~sektor -9.80% k/k +86.56%~sektor +4.71% | 258 r/r +33.68%~sektor +33.68% k/k +1132.00%~sektor -15.74% | 1 574 r/r +22.68%~sektor +3.47% k/k +510.08%~sektor +32.81% | 3 745 r/r +2113.44%~sektor -2.00% k/k +137.93%~sektor +40.92% | 2 387 r/r +9648.00%~sektor +61.13% k/k -36.26%~sektor +56.45% | 6 755 r/r +2518.22%~sektor +28.10% k/k +182.99%~sektor -38.06% | 4 840 r/r +207.50%~sektor +15.86% k/k -28.35%~sektor -6.16% | 1 508 r/r -59.73%~sektor +32.04% k/k -68.84%~sektor +19.67% | |
Pozostałe przychody operacyjne | 299 | 96 k/k -67.89%~sektor -34.98% | 70 k/k -27.08%~sektor -12.06% | 92 k/k +31.43%~sektor +4.82% | 171 r/r -42.81%~sektor -46.28% k/k +85.87%~sektor +9.14% | 17 r/r -82.29%~sektor +84.75% k/k -90.06%~sektor -3.50% | 171 r/r +144.29%~sektor +24.90% k/k +905.88%~sektor -2.86% | 305 r/r +231.52%~sektor +28.42% k/k +78.36%~sektor +18.94% | 161 r/r -5.85%~sektor +8.70% k/k -47.21%~sektor +60.92% | 121 r/r +611.76%~sektor -0.32% k/k -24.84%~sektor -24.84% | 37 r/r -78.36%~sektor +10.67% k/k -69.42%~sektor +14.95% | 23 r/r -92.46%~sektor -24.46% k/k -37.84%~sektor -37.84% | 40 r/r -75.16%~sektor +5.66% k/k +73.91%~sektor +182.09% | 0 r/r -100.00%~sektor -30.00% k/k -100.00%~sektor -55.86% | 23 r/r -37.84%~sektor -25.14% | 79 r/r +243.48%~sektor +41.64% k/k +243.48%~sektor +13.19% | 121 r/r +202.50%~sektor +6.66% k/k +53.16%~sektor +34.82% | 321 k/k +165.29%~sektor -50.87% | 42 r/r +82.61%~sektor +50.00% k/k -86.92%~sektor +31.06% | 62 r/r -21.52%~sektor -21.18% k/k +47.62%~sektor -11.84% | 115 r/r -4.96%~sektor -4.96% k/k +85.48%~sektor +65.94% | 67 r/r -79.13%~sektor +9.93% k/k -41.74%~sektor -41.14% | 56 r/r +33.33%~sektor +3.51% k/k -16.42%~sektor -8.60% | 118 r/r +90.32%~sektor +69.29% k/k +110.71%~sektor +57.30% | 238 r/r +106.96%~sektor +27.09% k/k +101.69%~sektor +76.92% | 46 r/r -31.34%~sektor -7.28% k/k -80.67%~sektor -54.35% | 98 r/r +75.00%~sektor +15.27% k/k +113.04%~sektor -15.68% | 194 r/r +64.41%~sektor +7.69% k/k +97.96%~sektor +28.34% | 181 r/r -23.95%~sektor -49.72% k/k -6.70%~sektor -1.17% | 201 r/r +336.96%~sektor +7.96% k/k +11.05%~sektor -15.64% | 243 r/r +147.96%~sektor +9.19% k/k +20.90%~sektor -11.59% | 646 r/r +232.99%~sektor +17.78% k/k +165.84%~sektor +20.34% | 419 r/r +131.49%~sektor +29.22% k/k -35.14%~sektor +4.24% | 878 r/r +336.82%~sektor -19.76% k/k +109.55%~sektor -28.99% | -63 r/r -125.93%~sektor +3.90% k/k -107.18%~sektor +47.12% | 3 510 r/r +443.34%~sektor +73.65% k/k +5671.43%~sektor +23.69% | -1 231 r/r -393.79%~sektor -21.85% k/k -135.07%~sektor -20.36% | 131 r/r -85.08%~sektor -3.35% k/k +110.64%~sektor -9.55% | 231 r/r +466.67%~sektor -5.52% k/k +76.34%~sektor +26.21% | 459 r/r -86.92%~sektor -57.20% k/k +98.70%~sektor -33.38% | 273 r/r +122.18%~sektor +77.08% k/k -40.52%~sektor +36.58% | 347 r/r +164.89%~sektor +15.91% k/k +27.11%~sektor -51.55% | 93 r/r -59.74%~sektor -28.33% k/k -73.20%~sektor -21.80% | 302 r/r -34.20%~sektor 0.00% k/k +224.73%~sektor +13.04% | 1 777 r/r +550.92%~sektor -16.71% k/k +488.41%~sektor +68.86% | 131 r/r -62.25%~sektor +13.30% k/k -92.63%~sektor -11.90% | 314 r/r +237.63%~sektor +7.94% k/k +139.69%~sektor -7.93% | ||
Pozostałe koszty operacyjne | 294 | 72 k/k -75.51%~sektor -66.46% | 59 k/k -18.06%~sektor -11.28% | 75 k/k +27.12%~sektor +7.15% | 74 r/r -74.83%~sektor +6.67% k/k -1.33%~sektor +183.05% | 59 r/r -18.06%~sektor +5.86% k/k -20.27%~sektor -74.60% | 61 r/r +3.39%~sektor +3.39% k/k +3.39%~sektor +43.19% | 69 r/r -8.00%~sektor +21.05% k/k +13.11%~sektor +2.67% | -95 r/r -228.38%~sektor -29.37% k/k -237.68%~sektor +325.66% | 55 r/r -6.78%~sektor +1.52% k/k +157.89%~sektor -72.01% | 72 r/r +18.03%~sektor +5.17% k/k +30.91%~sektor +50.78% | 58 r/r -15.94%~sektor +7.00% k/k -19.44%~sektor -40.71% | -91 r/r +4.21%~sektor -13.85% k/k -256.90%~sektor +172.06% | 4 r/r -92.73%~sektor -16.51% k/k +104.40%~sektor -65.46% | 23 r/r -68.06%~sektor -48.81% k/k +475.00%~sektor +30.40% | 69 r/r +18.97%~sektor +5.24% k/k +200.00%~sektor +10.75% | 229 r/r +351.65%~sektor -3.19% k/k +231.88%~sektor +160.63% | 73 r/r +1725.00%~sektor +42.27% k/k -68.12%~sektor -78.97% | 32 r/r +39.13%~sektor +64.91% k/k -56.16%~sektor +52.20% | 20 r/r -71.01%~sektor -35.83% k/k -37.50%~sektor -37.50% | 145 r/r -36.68%~sektor +25.00% k/k +625.00%~sektor +207.38% | 25 r/r -65.75%~sektor +57.97% k/k -82.76%~sektor -68.54% | 75 r/r +134.38%~sektor +0.67% k/k +200.00%~sektor +51.56% | 27 r/r +35.00%~sektor +33.50% k/k -64.00%~sektor -15.97% | 395 r/r +172.41%~sektor -5.45% k/k +1362.96%~sektor +75.77% | 52 r/r +108.00%~sektor +3.28% k/k -86.84%~sektor -66.69% | 62 r/r -17.33%~sektor +73.20% k/k +19.23%~sektor +19.23% | 133 r/r +392.59%~sektor -2.28% k/k +114.52%~sektor -44.08% | 609 r/r +54.18%~sektor +46.90% k/k +357.89%~sektor +185.71% | 182 r/r +250.00%~sektor +7.10% k/k -70.11%~sektor -76.73% | 354 r/r +470.97%~sektor -22.54% k/k +94.51%~sektor +14.96% | 735 r/r +452.63%~sektor -21.06% k/k +107.63%~sektor -19.78% | 949 r/r +55.83%~sektor +18.18% k/k +29.12%~sektor +135.11% | 1 088 r/r +497.80%~sektor +0.78% k/k +14.65%~sektor -82.82% | 107 r/r -69.77%~sektor +12.95% k/k -90.17%~sektor +40.28% | 2 136 r/r +190.61%~sektor -59.69% k/k +1896.26%~sektor -57.14% | -1 447 r/r -252.48%~sektor +18.59% k/k -167.74%~sektor +306.19% | 71 r/r -93.47%~sektor -10.98% k/k +104.91%~sektor -94.23% | 42 r/r -60.75%~sektor -41.44% k/k -40.85%~sektor +12.28% | 922 r/r -56.84%~sektor +35.19% k/k +2095.24%~sektor -39.56% | 1 905 r/r +231.65%~sektor -52.38% k/k +106.62%~sektor +150.00% | 270 r/r +280.28%~sektor +4.74% k/k -85.83%~sektor -69.53% | 55 r/r +30.95%~sektor +30.95% k/k -79.63%~sektor -0.72% | 156 r/r -83.08%~sektor +3.52% k/k +183.64%~sektor -32.49% | 274 r/r -85.62%~sektor +25.04% k/k +75.64%~sektor +402.13% | 281 r/r +4.07%~sektor -8.54% k/k +2.55%~sektor -79.58% | 387 r/r +603.64%~sektor -8.10% k/k +37.72%~sektor +5.90% | ||
Zysk operacyjny (EBIT) | 626 | 654 k/k +4.47%~sektor +9.77% | 198 k/k -69.72%~sektor -61.21% | -426 k/k -315.15%~sektor -8.19% | 185 r/r -70.45%~sektor -23.46% k/k +143.43%~sektor +18.88% | 961 r/r +46.94%~sektor -54.06% k/k +419.46%~sektor -34.50% | 350 r/r +76.77%~sektor +17.15% k/k -63.58%~sektor -35.46% | 159 r/r +137.32%~sektor -1.84% k/k -54.57%~sektor +48.02% | 686 r/r +270.81%~sektor +24.12% k/k +331.45%~sektor +24.78% | 1 892 r/r +96.88%~sektor +41.72% k/k +175.80%~sektor -35.22% | 576 r/r +64.57%~sektor +51.23% k/k -69.56%~sektor -17.48% | 440 r/r +176.73%~sektor +37.78% k/k -23.61%~sektor +15.08% | 849 r/r +23.76%~sektor +17.20% k/k +92.95%~sektor -3.85% | 2 139 r/r +13.05%~sektor +1.84% k/k +151.94%~sektor -47.05% | 829 r/r +43.92%~sektor +23.81% k/k -61.24%~sektor +0.51% | 2 183 r/r +396.14%~sektor +4.13% k/k +163.33%~sektor +14.79% | 430 r/r -49.35%~sektor +4.21% k/k -80.30%~sektor +9.50% | 1 985 r/r -7.20%~sektor -6.83% k/k +361.63%~sektor -10.97% | 1 662 r/r +100.48%~sektor -12.70% k/k -16.27%~sektor -16.27% | 902 r/r -58.68%~sektor +8.45% k/k -45.73%~sektor -7.08% | 1 266 r/r +194.42%~sektor -9.68% k/k +40.35%~sektor +15.24% | 3 281 r/r +65.29%~sektor +25.10% k/k +159.16%~sektor +17.85% | 2 294 r/r +38.03%~sektor +9.67% k/k -30.08%~sektor -28.76% | 1 639 r/r +81.71%~sektor -2.01% k/k -28.55%~sektor -7.51% | 4 776 r/r +277.25%~sektor +11.00% k/k +191.40%~sektor +33.15% | 1 880 r/r -42.70%~sektor -9.94% k/k -60.64%~sektor -34.76% | 4 209 r/r +83.48%~sektor +10.01% k/k +123.88%~sektor -5.09% | 1 913 r/r +16.72%~sektor +15.54% k/k -54.55%~sektor +7.37% | 1 399 r/r -70.71%~sektor +3.32% k/k -26.87%~sektor +14.91% | -462 r/r -124.57%~sektor -2.66% k/k -133.02%~sektor -100.98% | 3 919 r/r -6.89%~sektor +5.93% k/k +948.27%~sektor +68.87% | 395 r/r -79.35%~sektor +13.21% k/k -89.92%~sektor +13.40% | 1 764 r/r +26.09%~sektor +8.59% k/k +346.58%~sektor +9.08% | 694 r/r +250.22%~sektor +9.35% k/k -60.66%~sektor -53.70% | 2 367 r/r -39.60%~sektor +7.90% k/k +241.07%~sektor +47.28% | 233 r/r -41.01%~sektor +9.69% k/k -90.16%~sektor +20.63% | 1 994 r/r +13.04%~sektor +33.33% k/k +755.79%~sektor +21.81% | 409 r/r -41.07%~sektor -4.06% k/k -79.49%~sektor -82.26% | 1 343 r/r -43.26%~sektor +14.20% k/k +228.36%~sektor +60.18% | 3 r/r -98.71%~sektor +25.49% k/k -99.78%~sektor +18.58% | -488 r/r -124.47%~sektor -31.50% k/k -16366.67%~sektor +15.53% | -1 374 r/r -435.94%~sektor +8.14% k/k -181.56%~sektor -69.41% | 1 651 r/r +22.93%~sektor -1.46% k/k +220.16%~sektor +32.74% | 3 783 r/r +126000.00%~sektor +3.10% k/k +129.13%~sektor +36.79% | 2 533 r/r +619.06%~sektor +61.93% k/k -33.04%~sektor +37.31% | 8 258 r/r +701.02%~sektor -11.11% k/k +226.02%~sektor -43.69% | 4 690 r/r +184.07%~sektor +29.74% k/k -43.21%~sektor -2.62% | 1 435 r/r -62.07%~sektor +52.59% k/k -69.40%~sektor +10.68% | |
Przychody finansowe | 46 | 16 k/k -65.22%~sektor -29.88% | 47 k/k +193.75%~sektor -18.60% | 31 k/k -34.04%~sektor +34.58% | 67 r/r +45.65%~sektor -35.45% k/k +116.13%~sektor -25.40% | 8 r/r -50.00%~sektor -21.25% k/k -88.06%~sektor -13.36% | 56 r/r +19.15%~sektor -37.04% k/k +600.00%~sektor +4.00% | 29 r/r -6.45%~sektor -71.33% k/k -48.21%~sektor -45.64% | 77 r/r +14.93%~sektor -30.51% k/k +165.52%~sektor +22.43% | 39 r/r +387.50%~sektor -28.62% k/k -49.35%~sektor -15.00% | -5 r/r -108.93%~sektor -58.09% k/k -112.82%~sektor -9.93% | 17 r/r -41.38%~sektor +44.64% k/k +440.00%~sektor +36.04% | 43 r/r -44.16%~sektor +1.37% k/k +152.94%~sektor +33.74% | 34 r/r -12.82%~sektor +1.24% k/k -20.93%~sektor +1.80% | -13 r/r -160.00%~sektor -24.13% k/k -138.24%~sektor -24.53% | 13 r/r -23.53%~sektor -34.72% k/k +200.00%~sektor -5.36% | 0 r/r -100.00%~sektor -40.24% k/k -100.00%~sektor +42.86% | 22 r/r -35.29%~sektor -26.51% | 12 r/r +192.31%~sektor -16.24% k/k -45.45%~sektor -1.93% | 7 r/r -46.15%~sektor +19.86% k/k -41.67%~sektor +13.68% | -21 k/k -400.00%~sektor -7.71% | 12 r/r -45.45%~sektor +16.38% k/k +157.14%~sektor +22.94% | -5 r/r -141.67%~sektor +9.72% k/k -141.67%~sektor -42.66% | 6 r/r -14.29%~sektor -2.46% k/k +220.00%~sektor +5.33% | 7 r/r +133.33%~sektor +64.10% k/k +16.67%~sektor +10.92% | 7 r/r -41.67%~sektor -57.32% k/k 0.00%~sektor 0.00% | 9 r/r +280.00%~sektor +100.00% k/k +28.57%~sektor +58.12% | 79 r/r +1216.67%~sektor -9.66% k/k +777.78%~sektor -12.94% | -56 r/r -900.00%~sektor -71.43% k/k -170.89%~sektor +17.63% | 15 r/r +114.29%~sektor -9.05% k/k +126.79%~sektor -24.44% | 130 r/r +1344.44%~sektor -17.74% k/k +766.67%~sektor +8.82% | -96 r/r -221.52%~sektor -9.10% k/k -173.85%~sektor -18.92% | 86 r/r +253.57%~sektor +130.93% k/k +189.58%~sektor +125.73% | 49 r/r +226.67%~sektor +28.71% k/k -43.02%~sektor -30.72% | -42 r/r -132.31%~sektor -0.12% k/k -185.71%~sektor -45.70% | 12 r/r +112.50%~sektor +10.00% k/k +128.57%~sektor -15.47% | -2 r/r -102.33%~sektor -30.46% k/k -116.67%~sektor +38.60% | 8 r/r -83.67%~sektor -32.38% k/k +500.00%~sektor +12.36% | 14 r/r +133.33%~sektor +120.33% k/k +75.00%~sektor +73.82% | 43 r/r +258.33%~sektor -66.75% k/k +207.14%~sektor -76.83% | 117 r/r +5950.00%~sektor +15.17% k/k +172.09%~sektor +149.69% | 40 r/r +400.00%~sektor -25.10% k/k -65.81%~sektor -26.76% | 39 r/r +178.57%~sektor -47.72% k/k -2.50%~sektor +36.09% | 42 r/r -2.33%~sektor +172.52% k/k +7.69%~sektor +7.69% | 14 749 r/r +12505.98%~sektor -6.34% k/k +35016.67%~sektor -17.84% | 49 r/r +22.50%~sektor +164.22% k/k -99.67%~sektor +31.23% | 102 r/r +161.54%~sektor +125.62% k/k +108.16%~sektor +80.99% | ||
Koszty finansowe | 90 | 23 k/k -74.44%~sektor -10.86% | 12 k/k -47.83%~sektor +2.60% | 3 k/k -75.00%~sektor -0.08% | 34 r/r -62.22%~sektor -34.26% k/k +1033.33%~sektor -20.15% | 22 r/r -4.35%~sektor +1.60% k/k -35.29%~sektor -12.53% | 14 r/r +16.67%~sektor -11.73% k/k -36.36%~sektor -19.39% | 14 r/r +366.67%~sektor -31.25% k/k 0.00%~sektor -0.45% | 95 r/r +179.41%~sektor -11.09% k/k +578.57%~sektor +16.29% | 6 r/r -72.73%~sektor -22.81% k/k -93.68%~sektor -12.48% | 32 r/r +128.57%~sektor +53.53% k/k +433.33%~sektor +11.00% | -11 r/r -178.57%~sektor +28.46% k/k -134.38%~sektor +7.16% | 95 r/r 0.00%~sektor +41.30% k/k +963.64%~sektor +5.82% | 7 r/r +16.67%~sektor 0.00% k/k -92.63%~sektor -33.19% | 60 r/r +87.50%~sektor +0.37% k/k +757.14%~sektor +5.97% | -11 r/r 0.00%~sektor -9.34% k/k -118.33%~sektor +11.38% | 177 r/r +86.32%~sektor -11.55% k/k +1709.09%~sektor +14.71% | 117 r/r +1571.43%~sektor +44.68% k/k -33.90%~sektor -7.25% | 197 r/r +228.33%~sektor +57.14% k/k +68.38%~sektor +25.52% | 95 r/r +963.64%~sektor +14.54% k/k -51.78%~sektor -28.24% | 51 r/r -71.19%~sektor +19.86% k/k -46.32%~sektor +70.87% | 113 r/r -3.42%~sektor +3.36% k/k +121.57%~sektor -19.44% | 55 r/r -72.08%~sektor +0.29% k/k -51.33%~sektor +1.63% | 66 r/r -30.53%~sektor +14.92% k/k +20.00%~sektor 0.00% | 210 r/r +311.76%~sektor +15.00% k/k +218.18%~sektor +5.36% | 71 r/r -37.17%~sektor +4.33% k/k -66.19%~sektor -5.05% | 100 r/r +81.82%~sektor +26.31% k/k +40.85%~sektor +46.40% | 266 r/r +303.03%~sektor -4.00% k/k +166.00%~sektor -27.02% | -40 r/r -119.05%~sektor +14.68% k/k -115.04%~sektor +25.72% | 291 r/r +309.86%~sektor +5.55% k/k +827.50%~sektor 0.00% | -11 r/r -111.00%~sektor -35.83% k/k -103.78%~sektor -19.38% | 94 r/r -64.66%~sektor +65.26% k/k +954.55%~sektor +50.96% | 96 r/r +340.00%~sektor +21.16% k/k +2.13%~sektor +2.13% | 115 r/r -60.48%~sektor +34.45% k/k +19.79%~sektor +3.00% | 106 r/r +1063.64%~sektor -14.62% k/k -7.83%~sektor -18.46% | 334 r/r +255.32%~sektor -37.93% k/k +215.09%~sektor +3.58% | 373 r/r +288.54%~sektor -1.50% k/k +11.68%~sektor +47.14% | 177 r/r +53.91%~sektor -33.57% k/k -52.55%~sektor -50.08% | 350 r/r +230.19%~sektor -19.82% k/k +97.74%~sektor -6.31% | 251 r/r -24.85%~sektor -15.31% k/k -28.29%~sektor -11.79% | 253 r/r -32.17%~sektor -14.75% k/k +0.80%~sektor +32.41% | 505 r/r +185.31%~sektor +37.47% k/k +99.60%~sektor +22.40% | 560 r/r +60.00%~sektor +138.46% k/k +10.89%~sektor +19.11% | 2 527 r/r +906.77%~sektor +180.00% k/k +351.25%~sektor +33.18% | 2 962 r/r +1070.75%~sektor -34.07% k/k +17.21%~sektor -28.18% | 1 861 r/r +268.51%~sektor +13.83% k/k -37.17%~sektor +6.51% | 1 426 r/r +154.64%~sektor -1.22% k/k -23.37%~sektor 0.00% | ||
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 0 k/k +100.00%~sektor +35.21% | 0 | 0 | -2 r/r +50.00%~sektor -10.79% | 0 k/k +100.00%~sektor +100.00% | 0 | 0 | -2 r/r 0.00%~sektor -7.76% | 0 k/k +100.00%~sektor +100.00% | 0 | 0 | 9 r/r +550.00%~sektor +100.00% | 0 k/k -100.00%~sektor +20.56% | 0 | 0 | 0 r/r -100.00%~sektor +51.52% | 16 | -17 k/k -206.25%~sektor -4.55% | -2 k/k +88.24%~sektor -1.40% | 2 k/k +200.00%~sektor -5.35% | -2 r/r -112.50%~sektor +10.95% k/k -200.00%~sektor +58.53% | 0 r/r +100.00%~sektor -30.25% k/k +100.00%~sektor -100.00% | 0 r/r +100.00%~sektor +30.67% | 3 r/r +50.00%~sektor +50.00% | 5 r/r +350.00%~sektor -37.50% k/k +66.67%~sektor +44.66% | -16 k/k -420.00%~sektor -85.57% | -15 k/k +6.25%~sektor +86.00% | -23 r/r -866.67%~sektor -53.59% k/k -53.33%~sektor +11.28% | -46 r/r -1020.00%~sektor +7.97% k/k -100.00%~sektor -70.00% | -38 r/r -137.50%~sektor +12.73% k/k +17.39%~sektor +69.80% | -34 r/r -126.67%~sektor +35.04% k/k +10.53%~sektor -33.33% | -114 r/r -395.65%~sektor -100.00% k/k -235.29%~sektor -137.39% | 103 r/r +323.91%~sektor -60.71% k/k +190.35%~sektor +93.33% | -15 r/r +60.53%~sektor +60.53% k/k -114.56%~sektor -8.34% | -14 r/r +58.82%~sektor -63.20% k/k +6.67%~sektor -35.56% | -288 r/r -152.63%~sektor +58.30% k/k -1957.14%~sektor -100.00% | -802 r/r -878.64%~sektor -100.00% k/k -178.47%~sektor -4.65% | -1 006 r/r -6606.67%~sektor +27.69% k/k -25.44%~sektor -4.02% | ||
Zysk z działalności gospodarczej | 619 | 644 k/k +4.04%~sektor +38.04% | 191 k/k -70.34%~sektor -62.16% | -391 k/k -304.71%~sektor +10.90% | 213 r/r -65.59%~sektor -38.67% k/k +154.48%~sektor +15.41% | 994 r/r +54.35%~sektor -67.91% k/k +366.67%~sektor -47.75% | 336 r/r +75.92%~sektor +16.68% k/k -66.20%~sektor -43.40% | 201 r/r +151.41%~sektor -4.68% k/k -40.18%~sektor +60.06% | 701 r/r +229.11%~sektor +43.08% k/k +248.76%~sektor +41.48% | 1 870 r/r +88.13%~sektor +28.89% k/k +166.76%~sektor -56.53% | 609 r/r +81.25%~sektor +101.35% k/k -67.43%~sektor +11.93% | 403 r/r +100.50%~sektor +50.45% k/k -33.83%~sektor +14.02% | 877 r/r +25.11%~sektor +29.57% k/k +117.62%~sektor +19.09% | 2 085 r/r +11.50%~sektor +8.60% k/k +137.74%~sektor -60.08% | 856 r/r +40.56%~sektor +13.92% k/k -58.94%~sektor +27.62% | 2 110 r/r +423.57%~sektor +15.12% k/k +146.50%~sektor +12.47% | 454 r/r -48.23%~sektor +23.36% k/k -78.48%~sektor +57.66% | 1 806 r/r -13.38%~sektor -2.80% k/k +297.80%~sektor -5.40% | 1 567 r/r +83.06%~sektor -35.02% k/k -13.23%~sektor -13.23% | 717 r/r -66.02%~sektor -21.34% k/k -54.24%~sektor -13.82% | 1 178 r/r +159.47%~sektor -16.18% k/k +64.30%~sektor +26.27% | 3 218 r/r +78.18%~sektor +39.77% k/k +173.17%~sektor -0.86% | 2 193 r/r +39.95%~sektor +20.39% k/k -31.85%~sektor -31.85% | 1 579 r/r +120.22%~sektor +18.63% k/k -28.00%~sektor -12.53% | 4 716 r/r +300.34%~sektor +11.95% k/k +198.67%~sektor +39.36% | 1 677 r/r -47.89%~sektor -12.51% k/k -64.44%~sektor -33.45% | 4 161 r/r +89.74%~sektor -10.96% k/k +148.12%~sektor -1.03% | 1 805 r/r +14.31%~sektor +11.55% k/k -56.62%~sektor -6.80% | 1 210 r/r -74.34%~sektor +11.17% k/k -32.96%~sektor +29.69% | -476 r/r -128.38%~sektor -19.50% k/k -139.34%~sektor -100.36% | 3 641 r/r -12.50%~sektor -13.86% k/k +864.92%~sektor +3.89% | 536 r/r -70.30%~sektor +26.38% k/k -85.28%~sektor +13.01% | 1 574 r/r +30.08%~sektor -16.65% k/k +193.66%~sektor -20.64% | 687 r/r +244.33%~sektor -20.50% k/k -56.35%~sektor -56.96% | 2 306 r/r -36.67%~sektor -40.99% k/k +235.66%~sektor +29.58% | 69 r/r -87.13%~sektor -26.17% k/k -97.01%~sektor +33.69% | 1 657 r/r +5.27%~sektor +26.97% k/k +2301.45%~sektor +80.68% | 11 r/r -98.40%~sektor -41.76% k/k -99.34%~sektor -99.72% | 1 128 r/r -51.08%~sektor +12.94% k/k +10154.55%~sektor +60.22% | -371 r/r -637.68%~sektor +80.68% k/k -132.89%~sektor +31.48% | -730 r/r -144.06%~sektor -33.94% k/k -96.77%~sektor -12.75% | -1 624 r/r -14863.64%~sektor +33.58% k/k -122.47%~sektor -28.70% | 1 289 r/r +14.27%~sektor -17.52% k/k +179.37%~sektor +29.70% | 3 247 r/r +975.20%~sektor +3.89% k/k +151.90%~sektor +41.20% | 34 r/r +104.66%~sektor +61.74% k/k -98.95%~sektor +13.47% | 19 757 r/r +1316.56%~sektor +37.10% k/k +58008.82%~sektor -22.21% | 2 076 r/r +61.06%~sektor +56.91% k/k -89.49%~sektor +26.57% | -895 r/r -127.56%~sektor +44.16% k/k -143.11%~sektor +33.44% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 0 k/k +100.00%~sektor +100.00% | 0 | 0 | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Zysk przed opodatkowaniem | 619 | 644 k/k +4.04%~sektor +38.04% | 191 k/k -70.34%~sektor -62.16% | -391 k/k -304.71%~sektor +10.92% | 213 r/r -65.59%~sektor -38.67% k/k +154.48%~sektor +15.41% | 994 r/r +54.35%~sektor -67.91% k/k +366.67%~sektor -47.75% | 336 r/r +75.92%~sektor +16.68% k/k -66.20%~sektor -43.40% | 201 r/r +151.41%~sektor -4.68% k/k -40.18%~sektor +60.06% | 701 r/r +229.11%~sektor +43.08% k/k +248.76%~sektor +41.48% | 1 864 r/r +87.53%~sektor +28.70% k/k +165.91%~sektor -56.53% | 609 r/r +81.25%~sektor +101.35% k/k -67.33%~sektor +11.93% | 403 r/r +100.50%~sektor +50.45% k/k -33.83%~sektor +14.02% | 877 r/r +25.11%~sektor +29.57% k/k +117.62%~sektor +19.09% | 2 085 r/r +11.86%~sektor +8.78% k/k +137.74%~sektor -60.08% | 856 r/r +40.56%~sektor +13.92% k/k -58.94%~sektor +27.62% | 2 110 r/r +423.57%~sektor +15.12% k/k +146.50%~sektor +12.47% | 454 r/r -48.23%~sektor +23.36% k/k -78.48%~sektor +57.66% | 1 806 r/r -13.38%~sektor -2.80% k/k +297.80%~sektor -5.40% | 1 567 r/r +83.06%~sektor -35.02% k/k -13.23%~sektor -13.23% | 717 r/r -66.02%~sektor -21.34% k/k -54.24%~sektor -13.82% | 1 178 r/r +159.47%~sektor -16.18% k/k +64.30%~sektor +26.27% | 3 218 r/r +78.18%~sektor +39.77% k/k +173.17%~sektor -0.86% | 2 193 r/r +39.95%~sektor +20.39% k/k -31.85%~sektor -31.85% | 1 579 r/r +120.22%~sektor +18.63% k/k -28.00%~sektor -12.53% | 4 716 r/r +300.34%~sektor +11.95% k/k +198.67%~sektor +39.36% | 1 677 r/r -47.89%~sektor -12.51% k/k -64.44%~sektor -33.45% | 4 161 r/r +89.74%~sektor -10.96% k/k +148.12%~sektor -1.03% | 1 805 r/r +14.31%~sektor +11.55% k/k -56.62%~sektor -6.80% | 1 210 r/r -74.34%~sektor +11.17% k/k -32.96%~sektor +29.69% | -476 r/r -128.38%~sektor -19.50% k/k -139.34%~sektor -100.36% | 3 641 r/r -12.50%~sektor -13.86% k/k +864.92%~sektor +3.89% | 536 r/r -70.30%~sektor +26.38% k/k -85.28%~sektor +13.01% | 1 574 r/r +30.08%~sektor -16.65% k/k +193.66%~sektor -20.64% | 687 r/r +244.33%~sektor -20.50% k/k -56.35%~sektor -56.96% | 2 306 r/r -36.67%~sektor -40.99% k/k +235.66%~sektor +29.58% | 69 r/r -87.13%~sektor -26.17% k/k -97.01%~sektor +33.69% | 1 657 r/r +5.27%~sektor +26.97% k/k +2301.45%~sektor +80.68% | 11 r/r -98.40%~sektor -41.76% k/k -99.34%~sektor -99.72% | 1 128 r/r -51.08%~sektor +12.94% k/k +10154.55%~sektor +60.22% | -371 r/r -637.68%~sektor +80.68% k/k -132.89%~sektor +31.48% | -730 r/r -144.06%~sektor -33.94% k/k -96.77%~sektor -12.75% | -1 624 r/r -14863.64%~sektor +33.58% k/k -122.47%~sektor -28.70% | 1 289 r/r +14.27%~sektor -17.52% k/k +179.37%~sektor +29.70% | 3 247 r/r +975.20%~sektor +3.89% k/k +151.90%~sektor +41.20% | 34 r/r +104.66%~sektor +61.74% k/k -98.95%~sektor +13.47% | 19 757 r/r +1316.56%~sektor +37.10% k/k +58008.82%~sektor -22.21% | 2 076 r/r +61.06%~sektor +56.91% k/k -89.49%~sektor +26.57% | -895 r/r -127.56%~sektor +44.16% k/k -143.11%~sektor +33.44% | |
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 | -30 | -22 k/k +26.67%~sektor +26.67% | 52 k/k +336.36%~sektor +336.36% | 0 k/k -100.00%~sektor -100.00% | 0 r/r +100.00%~sektor +100.00% | 0 r/r +100.00%~sektor +100.00% | 0 r/r -100.00%~sektor -99.94% | 0 | 0 | ||
Zysk netto | 557 | 352 k/k -36.80%~sektor +62.92% | 122 k/k -65.34%~sektor -72.32% | -462 k/k -478.69%~sektor +56.19% | 143 r/r -74.33%~sektor -26.54% k/k +130.95%~sektor -20.06% | 940 r/r +167.05%~sektor -82.66% k/k +557.34%~sektor -35.26% | 226 r/r +85.25%~sektor +12.42% k/k -75.96%~sektor -43.39% | 91 r/r +119.70%~sektor -16.40% k/k -59.73%~sektor +60.14% | 591 r/r +313.29%~sektor +44.64% k/k +549.45%~sektor +50.58% | 1 566 r/r +66.60%~sektor +31.07% k/k +164.97%~sektor -53.94% | 539 r/r +138.50%~sektor +135.44% k/k -65.58%~sektor +17.39% | 334 r/r +267.03%~sektor +23.47% k/k -38.03%~sektor +2.33% | 806 r/r +36.38%~sektor +23.09% k/k +141.32%~sektor +9.65% | 1 433 r/r -8.49%~sektor -6.20% k/k +77.79%~sektor -53.92% | 713 r/r +32.28%~sektor +20.69% k/k -50.24%~sektor +27.26% | 1 932 r/r +478.44%~sektor +1.61% k/k +170.97%~sektor +7.78% | 298 r/r -63.03%~sektor +31.31% k/k -84.58%~sektor +63.17% | 1 485 r/r +3.63%~sektor +29.29% k/k +398.32%~sektor -46.13% | 1 353 r/r +89.76%~sektor -34.25% k/k -8.89%~sektor -30.32% | 418 r/r -78.36%~sektor -10.03% k/k -69.11%~sektor -13.34% | 914 r/r +206.71%~sektor -21.59% k/k +118.66%~sektor +23.61% | 2 530 r/r +70.37%~sektor -5.95% k/k +176.81%~sektor -30.36% | 2 030 r/r +50.04%~sektor +29.21% k/k -19.76%~sektor +20.64% | 1 016 r/r +143.06%~sektor +26.36% k/k -49.95%~sektor -10.54% | 3 689 r/r +303.61%~sektor +22.80% k/k +263.09%~sektor +24.64% | 1 584 r/r -37.39%~sektor +23.17% k/k -57.06%~sektor -17.37% | 3 224 r/r +58.82%~sektor -12.22% k/k +103.54%~sektor -5.78% | 1 300 r/r +27.95%~sektor +2.06% k/k -59.68%~sektor -8.36% | 918 r/r -75.12%~sektor +10.73% k/k -29.38%~sektor +29.47% | -45 r/r -102.84%~sektor -12.39% k/k -104.90%~sektor -100.36% | 2 778 r/r -13.83%~sektor -18.33% k/k +6273.33%~sektor +14.47% | 557 r/r -57.15%~sektor +33.06% k/k -79.95%~sektor +29.29% | 1 308 r/r +42.48%~sektor -18.81% k/k +134.83%~sektor +2.32% | 721 r/r +1702.22%~sektor -15.32% k/k -44.88%~sektor -44.44% | 1 827 r/r -34.23%~sektor -42.00% k/k +153.40%~sektor -4.71% | -75 r/r -113.46%~sektor -23.65% k/k -104.11%~sektor +27.29% | 1 305 r/r -0.23%~sektor +36.06% k/k +1840.00%~sektor +87.64% | -70 r/r -109.71%~sektor -65.68% k/k -105.36%~sektor -123.76% | 746 r/r -59.17%~sektor +45.91% k/k +1165.71%~sektor +75.07% | -708 r/r -844.00%~sektor +58.33% k/k -194.91%~sektor +17.67% | -1 122 r/r -185.98%~sektor -56.17% k/k -58.47%~sektor -30.11% | -2 203 r/r -3047.14%~sektor +48.13% k/k -96.35%~sektor -21.05% | 1 021 r/r +36.86%~sektor -25.00% k/k +146.35%~sektor +27.79% | 2 410 r/r +440.40%~sektor +3.89% k/k +136.04%~sektor +34.85% | -1 134 r/r -1.07%~sektor +56.53% k/k -147.05%~sektor +11.54% | 17 787 r/r +907.40%~sektor +36.84% k/k +1668.52%~sektor -36.80% | 1 146 r/r +12.24%~sektor +15.41% k/k -93.56%~sektor +36.64% | -1 341 r/r -155.64%~sektor +27.27% k/k -217.02%~sektor +29.27% | |
Zysk netto akcjonariuszy jednostki dominującej | 557 | 352 k/k -36.80%~sektor +68.74% | 122 k/k -65.34%~sektor -76.16% | -462 k/k -478.69%~sektor +56.56% | 143 r/r -74.33%~sektor -39.48% k/k +130.95%~sektor -34.21% | 940 r/r +167.05%~sektor -79.26% k/k +557.34%~sektor -28.35% | 226 r/r +85.25%~sektor +30.76% k/k -75.96%~sektor -43.55% | 91 r/r +119.70%~sektor -19.74% k/k -59.73%~sektor +64.28% | 591 r/r +313.29%~sektor +44.64% k/k +549.45%~sektor +42.26% | 1 566 r/r +66.60%~sektor +32.96% k/k +164.97%~sektor -60.87% | 539 r/r +138.50%~sektor +117.65% k/k -65.58%~sektor +17.39% | 334 r/r +267.03%~sektor -0.46% k/k -38.03%~sektor +12.72% | 806 r/r +36.38%~sektor +9.74% k/k +141.32%~sektor -1.65% | 1 433 r/r -8.49%~sektor -6.76% k/k +77.79%~sektor -49.02% | 713 r/r +32.28%~sektor +10.23% k/k -50.24%~sektor +23.94% | 1 932 r/r +478.44%~sektor -1.09% k/k +170.97%~sektor +3.37% | 298 r/r -63.03%~sektor +46.64% k/k -84.58%~sektor +63.17% | 1 485 r/r +3.63%~sektor +14.12% k/k +398.32%~sektor -47.33% | 1 353 r/r +89.76%~sektor -31.79% k/k -8.89%~sektor -29.51% | 418 r/r -78.36%~sektor +24.04% k/k -69.11%~sektor -5.64% | 914 r/r +206.71%~sektor -30.87% k/k +118.66%~sektor +22.85% | 2 530 r/r +70.37%~sektor -5.33% k/k +176.81%~sektor -30.36% | 2 030 r/r +50.04%~sektor +50.04% k/k -19.76%~sektor +20.64% | 1 016 r/r +143.06%~sektor +19.85% k/k -49.95%~sektor -13.66% | 3 689 r/r +303.61%~sektor +24.89% k/k +263.09%~sektor +33.05% | 1 584 r/r -37.39%~sektor -0.09% k/k -57.06%~sektor -24.78% | 3 224 r/r +58.82%~sektor -17.17% k/k +103.54%~sektor -6.56% | 1 300 r/r +27.95%~sektor +6.42% k/k -59.68%~sektor -6.80% | 938 r/r -74.57%~sektor +8.26% k/k -27.85%~sektor +27.67% | -52 r/r -103.28%~sektor -10.43% k/k -105.54%~sektor -100.36% | 2 683 r/r -16.78%~sektor -16.78% k/k +5259.62%~sektor +14.47% | 516 r/r -60.31%~sektor +29.53% k/k -80.77%~sektor +29.37% | 1 211 r/r +29.10%~sektor -20.20% k/k +134.69%~sektor -3.42% | 668 r/r +1384.62%~sektor -12.97% k/k -44.84%~sektor -44.42% | 1 768 r/r -34.10%~sektor -46.81% k/k +164.67%~sektor -6.64% | -154 r/r -129.84%~sektor -11.08% k/k -108.71%~sektor +27.29% | 1 206 r/r -0.41%~sektor +62.31% k/k +883.12%~sektor +86.17% | -98 r/r -114.67%~sektor -65.59% k/k -108.13%~sektor -111.48% | 768 r/r -56.56%~sektor +45.91% k/k +883.67%~sektor +74.36% | -750 r/r -387.01%~sektor +55.72% k/k -197.66%~sektor +17.67% | -1 123 r/r -193.12%~sektor -56.17% k/k -49.73%~sektor -28.67% | -2 026 r/r -1967.35%~sektor +45.84% k/k -80.41%~sektor -38.85% | 931 r/r +21.22%~sektor -25.00% k/k +145.95%~sektor +28.46% | 2 413 r/r +421.73%~sektor +23.29% k/k +159.18%~sektor +35.86% | -1 154 r/r -2.76%~sektor +65.66% k/k -147.82%~sektor +11.80% | 17 840 r/r +980.55%~sektor +40.93% k/k +1645.93%~sektor -36.80% | 1 207 r/r +29.65%~sektor +19.00% k/k -93.23%~sektor +36.64% | -1 298 r/r -153.79%~sektor +26.42% k/k -207.54%~sektor +29.27% | |
EBITDA | 878 | 590 k/k -32.80%~sektor +3.28% | 477 k/k -19.15%~sektor -41.76% | -136 k/k -128.51%~sektor -12.04% | 466 r/r -46.92%~sektor -11.48% k/k +442.65%~sektor +4.42% | 1 240 r/r +110.17%~sektor -36.93% k/k +166.09%~sektor -26.10% | 632 r/r +32.49%~sektor +19.34% k/k -49.03%~sektor -21.98% | 441 r/r +424.26%~sektor -1.12% k/k -30.22%~sektor +23.96% | 971 r/r +108.37%~sektor +26.64% k/k +120.18%~sektor +27.70% | 2 175 r/r +75.40%~sektor +39.89% k/k +124.00%~sektor -27.00% | 659 r/r +4.27%~sektor +26.46% k/k -69.70%~sektor -14.65% | 522 r/r +18.37%~sektor +21.55% k/k -20.79%~sektor +14.60% | 925 r/r -4.74%~sektor -2.51% k/k +77.20%~sektor -8.14% | 2 329 r/r +7.08%~sektor +6.56% k/k +151.78%~sektor -26.45% | 997 r/r +51.29%~sektor +12.54% k/k -57.19%~sektor -4.39% | 2 409 r/r +361.49%~sektor +1.83% k/k +141.62%~sektor +22.97% | 698 r/r -24.54%~sektor +2.74% k/k -71.03%~sektor +10.20% | 2 458 r/r +5.54%~sektor -0.72% k/k +252.15%~sektor -10.10% | 2 074 r/r +108.02%~sektor 0.00% k/k -15.62%~sektor -3.01% | 1 328 r/r -44.87%~sektor +9.25% k/k -35.97%~sektor -3.40% | 1 681 r/r +140.83%~sektor -3.38% k/k +26.58%~sektor +8.00% | 3 693 r/r +50.24%~sektor +21.16% k/k +119.69%~sektor +13.80% | 2 714 r/r +30.86%~sektor +20.34% k/k -26.51%~sektor -16.31% | 2 083 r/r +56.85%~sektor +13.42% k/k -23.25%~sektor -3.00% | 5 212 r/r +210.05%~sektor +8.96% k/k +150.22%~sektor +21.82% | 2 361 r/r -36.07%~sektor -5.31% k/k -54.70%~sektor -19.16% | 4 573 r/r +68.50%~sektor +10.50% k/k +93.69%~sektor +1.35% | 2 329 r/r +11.81%~sektor +12.04% k/k -49.07%~sektor -0.86% | 1 860 r/r -64.31%~sektor +7.06% k/k -20.14%~sektor +14.02% | 87 r/r -96.32%~sektor +5.60% k/k -95.32%~sektor -57.66% | 4 873 r/r +6.56%~sektor +29.08% k/k +5501.15%~sektor +43.79% | 1 388 r/r -40.40%~sektor +28.71% k/k -71.52%~sektor +8.33% | 2 750 r/r +47.85%~sektor +28.25% k/k +98.13%~sektor +5.65% | 1 682 r/r +1833.33%~sektor +20.50% k/k -38.84%~sektor -13.16% | 3 358 r/r -31.09%~sektor +5.70% k/k +99.64%~sektor +27.29% | 1 316 r/r -5.19%~sektor +8.96% k/k -60.81%~sektor +29.67% | 3 196 r/r +16.22%~sektor +26.97% k/k +142.86%~sektor +21.81% | 1 708 r/r +1.55%~sektor +1.55% k/k -46.56%~sektor -43.29% | 2 756 r/r -17.93%~sektor +10.06% k/k +61.36%~sektor +33.51% | 1 451 r/r +10.26%~sektor +15.53% k/k -47.35%~sektor +10.07% | 815 r/r -74.50%~sektor -10.96% k/k -43.83%~sektor +9.66% | 73 r/r -95.73%~sektor +13.58% k/k -91.04%~sektor -15.63% | 3 082 r/r +11.83%~sektor -10.80% k/k +4121.92%~sektor +12.38% | 4 998 r/r +244.45%~sektor +4.31% k/k +62.17%~sektor +20.80% | 3 825 r/r +369.33%~sektor +51.18% k/k -23.47%~sektor +26.24% | 9 743 r/r +13246.58%~sektor +3.42% k/k +154.72%~sektor -26.61% | 6 295 r/r +104.25%~sektor +27.77% k/k -35.39%~sektor -1.10% | 2 963 r/r -40.72%~sektor +25.37% k/k -52.93%~sektor +7.32% |
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: | PLSESCM00013 |
---|---|
Liczba akcji: | 2 100 000 |
Kapitalizacja: | 162 960 000 |
Enterprise Value: | 185 174 000 |
Branża: | Usługi dla przedsiębiorstw |
Sescom oferuje usługi zarządzania serwisami technicznymi, klimatyzacji, wentylacji, ogrzewania, infrastruktury IT oraz elektrycznymi i budowlanymi.... Sescom oferuje usługi zarządzania serwisami technicznymi, klimatyzacji, wentylacji, ogrzewania, infrastruktury IT oraz elektrycznymi i budowlanymi. Autorskie technologie – SES Support oraz SES Control, umożliwiają m.in. zgłaszanie usterek, planowanie przeglądów, optymalizację zużycia energii elektrycznej, analizę danych oraz zdalne sterowanie oświetleniem. Spółka obsługuje głównie przedsiębiorstwa działające w sektorach: handel detaliczny, telekomunikacja oraz bankowość i ubezpieczenia.
Nazwa: | SESCOM SPÓŁKA AKCYJNA |
---|---|
Adres: | ul. Grunwaldzka 82, 80-244, Gdańsk, POLSKA |
CEO: | Sławomir Halbryt |
NIP: | 9571006288 |
REGON: | 220679145 |
KRS: | 0000314588 |
Telefon: | +48 (58) 761 29 60 |
WWW: | https://sescom.eu/ |
Biznesradar bez reklam? Sprawdź BR Plus