Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
TPE (TAURONPE)
3.614+0.025(+0.70%)
TAURON POLSKA ENERGIA SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 30.93% r/r |
| Zysk ze sprzedaży: spadek o 154.08% r/r |
| Zysk operacyjny (EBIT): spadek o 142.27% r/r |
| EBITDA: spadek o 101.08% r/r |
| Zysk przed opodatkowaniem: spadek o 166.23% r/r |
| Zysk netto: spadek o 263.57% r/r |
dane w tys. PLN
| 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-05-14 | 2010-08-30 | 2010-11-09 | 2011-03-15 | 2011-05-11 | 2011-08-18 | 2011-11-09 | 2012-03-19 | 2012-05-10 | 2012-08-23 | 2012-11-13 | 2013-03-15 | 2013-05-09 | 2013-08-22 | 2013-11-14 | 2014-03-18 | 2014-05-14 | 2014-08-21 | 2014-11-13 | 2015-03-12 | 2015-05-14 | 2015-08-20 | 2015-11-10 | 2016-03-09 | 2016-05-11 | 2016-08-17 | 2016-11-09 | 2017-03-15 | 2017-05-10 | 2017-08-17 | 2017-11-08 | 2018-03-13 | 2018-05-16 | 2018-08-22 | 2018-11-06 | 2019-04-03 | 2019-05-27 | 2019-09-30 | 2019-11-13 | 2020-04-01 | 2020-05-13 | 2020-08-19 | 2020-11-18 | 2021-03-31 | 2021-05-19 | 2021-09-15 | 2021-11-17 | 2022-03-30 | 2022-05-25 | 2022-09-07 | 2022-11-23 | 2023-03-29 | 2023-05-30 | 2023-09-06 | 2023-11-22 | 2024-04-18 | 2024-05-22 | 2024-09-11 | |
| Przychody ze sprzedaży | 3 794 333 | 3 465 956 k/k -8.65%~sektor -9.32% | 3 690 586 k/k +6.48%~sektor +1.23% | 4 478 004 k/k +21.34%~sektor +18.74% | 5 299 075 r/r +39.66%~sektor +12.67% k/k +18.34%~sektor +17.77% | 5 032 069 r/r +45.19%~sektor +3.77% k/k -5.04%~sektor -9.73% | 4 835 697 r/r +31.03%~sektor +13.94% k/k -3.90%~sektor +3.14% | 5 588 381 r/r +24.80%~sektor +17.71% k/k +15.57%~sektor +17.94% | 6 454 853 r/r +21.81%~sektor +4.11% k/k +15.50%~sektor +2.42% | 5 859 133 r/r +16.44%~sektor +4.51% k/k -9.23%~sektor -12.87% | 5 900 257 r/r +22.01%~sektor +2.28% k/k +0.70%~sektor +8.40% | 6 527 014 r/r +16.80%~sektor +2.74% k/k +10.62%~sektor +8.67% | 5 163 034 r/r -20.01%~sektor -10.36% k/k -20.90%~sektor -10.40% | 4 543 490 r/r -22.45%~sektor -2.22% k/k -12.00%~sektor -6.93% | 4 502 907 r/r -23.68%~sektor -8.35% k/k -0.89%~sektor -1.07% | 4 921 691 r/r -24.60%~sektor -7.59% k/k +9.30%~sektor +8.34% | 4 887 264 r/r -5.34%~sektor -5.34% k/k -0.70%~sektor -0.70% | 4 339 051 r/r -4.50%~sektor -0.06% k/k -11.22%~sektor -7.62% | 4 376 786 r/r -2.80%~sektor -2.80% k/k +0.87%~sektor -6.49% | 4 837 662 r/r -1.71%~sektor -1.57% k/k +10.53%~sektor +11.67% | 4 753 816 r/r -2.73%~sektor +6.00% k/k -1.73%~sektor -1.73% | 4 430 475 r/r +2.11%~sektor +3.25% k/k -6.80%~sektor -11.41% | 4 449 950 r/r +1.67%~sektor +3.99% k/k +0.44%~sektor -0.67% | 4 740 983 r/r -2.00%~sektor +2.66% k/k +6.54%~sektor +9.33% | 4 647 035 r/r -2.25%~sektor -1.50% k/k -1.98%~sektor -3.40% | 4 295 822 r/r -3.04%~sektor -1.55% k/k -7.56%~sektor -10.87% | 4 180 888 r/r -6.05%~sektor -1.14% k/k -2.68%~sektor +4.28% | 4 522 744 r/r -4.60%~sektor +4.45% k/k +8.18%~sektor +12.22% | 4 589 537 r/r -1.24%~sektor +1.38% k/k +1.48%~sektor -5.70% | 4 165 829 r/r -3.03%~sektor -0.66% k/k -9.23%~sektor -10.06% | 4 115 954 r/r -1.55%~sektor +3.27% k/k -1.20%~sektor +0.29% | 4 544 709 r/r +0.49%~sektor +0.40% k/k +10.42%~sektor +11.79% | 4 825 532 r/r +5.14%~sektor +2.53% k/k +6.18%~sektor -6.36% | 4 376 839 r/r +5.07%~sektor +0.62% k/k -9.30%~sektor -8.52% | 4 099 431 r/r -0.40%~sektor +0.79% k/k -6.34%~sektor +6.23% | 4 819 946 r/r +6.06%~sektor +6.50% k/k +17.58%~sektor +14.66% | 5 312 809 r/r +10.10%~sektor +12.45% k/k +10.23%~sektor +2.01% | 5 085 045 r/r +16.18%~sektor +27.88% k/k -4.29%~sektor -4.29% | 4 861 792 r/r +18.60%~sektor +18.60% k/k -4.39%~sektor +5.66% | 4 298 646 r/r -10.82%~sektor -10.82% k/k -11.58%~sektor -1.52% | 5 467 766 r/r +2.92%~sektor +6.31% k/k +27.20%~sektor +3.44% | 4 420 251 r/r -13.07%~sektor -6.64% k/k -19.16%~sektor -13.95% | 4 988 811 r/r +2.61%~sektor -4.89% k/k +12.86%~sektor +5.74% | 5 490 572 r/r +27.73%~sektor +7.66% k/k +10.06%~sektor +16.42% | 6 444 513 r/r +17.86%~sektor +18.44% k/k +17.37%~sektor +4.19% | 5 421 868 r/r +22.66%~sektor +22.52% k/k -15.87%~sektor -9.67% | 5 997 216 r/r +20.21%~sektor +18.32% k/k +10.61%~sektor +6.28% | 7 750 403 r/r +41.16%~sektor +40.76% k/k +29.23%~sektor +29.23% | 9 813 000 r/r +52.27%~sektor +42.96% k/k +26.61%~sektor +8.33% | 8 311 000 r/r +53.29%~sektor +36.14% k/k -15.31%~sektor -11.84% | 8 692 000 r/r +44.93%~sektor +53.83% k/k +4.58%~sektor +12.94% | 9 495 000 r/r +22.51%~sektor +23.64% k/k +9.24%~sektor +3.83% | 15 863 000 r/r +61.65%~sektor +43.44% k/k +67.07%~sektor +4.04% | 11 698 000 r/r +40.75%~sektor +34.02% k/k -26.26%~sektor -18.44% | 11 063 000 r/r +27.28%~sektor +10.56% k/k -5.43%~sektor -4.42% | 12 091 000 r/r +27.34%~sektor +10.48% k/k +9.29%~sektor +9.29% | 9 320 000 r/r -41.25%~sektor -27.39% k/k -22.92%~sektor -29.82% | 8 080 000 r/r -30.93%~sektor -33.37% k/k -13.30%~sektor -14.42% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 106 970 | 2 889 658 k/k -6.99%~sektor -2.76% | 3 141 138 k/k +8.70%~sektor +2.38% | 3 951 362 k/k +25.79%~sektor +19.99% | 4 583 956 r/r +47.54%~sektor +14.38% k/k +16.01%~sektor +16.01% | 4 396 273 r/r +52.14%~sektor +20.93% k/k -4.09%~sektor -4.09% | 4 255 070 r/r +35.46%~sektor +26.32% k/k -3.21%~sektor -3.21% | 4 939 055 r/r +25.00%~sektor +12.34% k/k +16.07%~sektor +18.97% | 5 601 218 r/r +22.19%~sektor +16.07% k/k +13.41%~sektor +2.63% | 4 883 723 r/r +11.09%~sektor -1.33% k/k -12.81%~sektor -13.98% | 5 042 026 r/r +18.49%~sektor +13.49% k/k +3.24%~sektor +6.76% | 5 755 087 r/r +16.52%~sektor +3.02% k/k +14.14%~sektor +10.34% | 4 078 650 r/r -27.18%~sektor -5.66% k/k -29.13%~sektor -4.71% | 3 849 397 r/r -21.18%~sektor -0.64% k/k -5.62%~sektor -5.62% | 3 695 778 r/r -26.70%~sektor -5.72% k/k -3.99%~sektor +1.62% | 4 366 636 r/r -24.13%~sektor -10.70% k/k +18.15%~sektor +14.06% | 3 972 141 r/r -2.61%~sektor -6.99% k/k -9.03%~sektor -8.99% | 3 593 047 r/r -6.66%~sektor -6.49% k/k -9.54%~sektor -7.53% | 3 648 776 r/r -1.27%~sektor -1.27% k/k +1.55%~sektor +4.74% | 4 298 099 r/r -1.57%~sektor -1.57% k/k +17.80%~sektor +15.87% | 3 927 945 r/r -1.11%~sektor +0.16% k/k -8.61%~sektor -7.39% | 3 612 007 r/r +0.53%~sektor +6.20% k/k -8.04%~sektor -3.03% | 3 708 025 r/r +1.62%~sektor +10.44% k/k +2.66%~sektor +2.01% | 7 892 798 r/r +83.63%~sektor +14.02% k/k +112.86%~sektor +28.61% | 3 923 059 r/r -0.12%~sektor -0.12% k/k -50.30%~sektor -15.41% | 4 363 070 r/r +20.79%~sektor +5.23% k/k +11.22%~sektor 0.00% | 3 537 039 r/r -4.61%~sektor -2.96% k/k -18.93%~sektor +0.55% | 3 894 294 r/r -50.66%~sektor +4.49% k/k +10.10%~sektor +7.93% | 3 554 543 r/r -9.39%~sektor +2.86% k/k -8.72%~sektor -12.60% | 3 459 573 r/r -20.71%~sektor +1.22% k/k -2.67%~sektor -4.34% | 3 502 378 r/r -0.98%~sektor +2.52% k/k +1.24%~sektor +4.68% | 4 028 048 r/r +3.43%~sektor -0.68% k/k +15.01%~sektor +6.70% | 3 880 151 r/r +9.16%~sektor +6.76% k/k -3.67%~sektor -6.08% | 4 046 635 r/r +16.97%~sektor +13.66% k/k +4.29%~sektor +4.29% | 3 436 576 r/r -1.88%~sektor +15.00% k/k -15.08%~sektor +10.30% | 5 073 785 r/r +25.96%~sektor +7.17% k/k +47.64%~sektor +15.75% | 4 377 720 r/r +12.82%~sektor +18.01% k/k -13.72%~sektor -6.76% | 4 572 304 r/r +12.99%~sektor +21.43% k/k +4.44%~sektor -1.39% | 4 271 447 r/r +24.29%~sektor +19.80% k/k -6.58%~sektor +5.69% | 6 043 065 r/r +19.10%~sektor +2.66% k/k +41.48%~sektor +13.16% | 4 746 631 r/r +8.43%~sektor +5.98% k/k -21.45%~sektor -27.80% | 3 835 215 r/r -16.12%~sektor +7.11% k/k -19.20%~sektor -0.38% | 4 239 562 r/r -0.75%~sektor -1.45% k/k +10.54%~sektor +5.82% | 7 876 271 r/r +30.34%~sektor -8.47% k/k +85.78%~sektor +14.78% | 5 001 871 r/r +5.38%~sektor +15.75% k/k -36.49%~sektor -11.28% | 5 647 880 r/r +47.26%~sektor +26.74% k/k +12.92%~sektor +3.68% | 5 461 826 r/r +28.83%~sektor +22.20% k/k -3.29%~sektor +6.18% | 7 520 423 r/r -4.52%~sektor +61.35% k/k +37.69%~sektor +38.04% | 8 114 000 r/r +62.22%~sektor +46.15% k/k +7.89%~sektor -13.13% | 8 255 000 r/r +46.16%~sektor +42.21% k/k +1.74%~sektor +1.74% | 8 484 000 r/r +55.33%~sektor +55.33% k/k +2.77%~sektor +13.00% | 10 001 000 r/r +32.98%~sektor +14.65% k/k +17.88%~sektor +25.31% | 13 861 000 r/r +70.83%~sektor +29.28% k/k +38.60%~sektor -6.52% | 10 115 000 r/r +22.53%~sektor +15.68% k/k -27.03%~sektor -12.80% | 10 101 000 r/r +19.06%~sektor +4.51% k/k -0.14%~sektor -1.69% | 11 550 000 r/r +15.49%~sektor +4.48% k/k +14.35%~sektor +16.80% | 7 971 000 r/r -42.49%~sektor -25.09% k/k -30.99%~sektor -28.69% | 8 388 000 r/r -17.07%~sektor -31.19% k/k +5.23%~sektor -5.76% | |
| Koszty sprzedaży | 52 512 | 56 702 k/k +7.98%~sektor +54.76% | 56 309 k/k -0.69%~sektor -21.88% | 65 729 k/k +16.73%~sektor +11.07% | 49 157 r/r -6.39%~sektor -6.39% k/k -25.21%~sektor -5.71% | 50 554 r/r -10.84%~sektor -22.34% k/k +2.84%~sektor +2.84% | 26 344 r/r -53.22%~sektor -9.28% k/k -47.89%~sektor -8.67% | 157 327 r/r +139.36%~sektor +25.64% k/k +497.20%~sektor +11.27% | 116 780 r/r +137.57%~sektor +11.22% k/k -25.77%~sektor -10.38% | 114 194 r/r +125.89%~sektor -6.98% k/k -2.21%~sektor -13.24% | 110 857 r/r +320.81%~sektor -15.52% k/k -2.92%~sektor -4.22% | 210 460 r/r +33.77%~sektor -17.52% k/k +89.85%~sektor +5.94% | 135 865 r/r +16.34%~sektor -16.64% k/k -35.44%~sektor -18.53% | 134 308 r/r +17.61%~sektor -8.22% k/k -1.15%~sektor -1.15% | 127 343 r/r +14.87%~sektor +7.44% k/k -5.19%~sektor +9.68% | 155 986 r/r -25.88%~sektor -2.49% k/k +22.49%~sektor +7.34% | 123 000 r/r -9.47%~sektor 0.00% k/k -21.15%~sektor -10.99% | 134 189 r/r -0.09%~sektor +16.13% k/k +9.10%~sektor +3.91% | 144 298 r/r +13.31%~sektor -0.21% k/k +7.53%~sektor +5.82% | 147 677 r/r -5.33%~sektor -6.51% k/k +2.34%~sektor +7.83% | 107 668 r/r -12.47%~sektor -10.52% k/k -27.09%~sektor -27.09% | 130 164 r/r -3.00%~sektor +7.40% k/k +20.89%~sektor +20.89% | 122 113 r/r -15.37%~sektor -1.69% k/k -6.19%~sektor -5.90% | 128 914 r/r -12.71%~sektor -12.71% k/k +5.57%~sektor +43.77% | 110 057 r/r +2.22%~sektor +9.02% k/k -14.63%~sektor -11.60% | 110 340 r/r -15.23%~sektor -7.02% k/k +0.26%~sektor -8.18% | 112 429 r/r -7.93%~sektor +3.66% k/k +1.89%~sektor +1.05% | 126 365 r/r -1.98%~sektor -19.28% k/k +12.40%~sektor +12.40% | 110 209 r/r +0.14%~sektor +0.14% k/k -12.79%~sektor +2.59% | 115 318 r/r +4.51%~sektor +4.51% k/k +4.64%~sektor -14.46% | 118 242 r/r +5.17%~sektor -5.69% k/k +2.54%~sektor +0.66% | 147 860 r/r +17.01%~sektor -3.98% k/k +25.05%~sektor +22.61% | 112 269 r/r +1.87%~sektor -11.80% k/k -24.07%~sektor -12.08% | 116 053 r/r +0.64%~sektor -0.77% k/k +3.37%~sektor -9.45% | 124 117 r/r +4.97%~sektor +4.27% k/k +6.95%~sektor +1.85% | 125 355 r/r -15.22%~sektor -14.29% k/k +1.00%~sektor +10.33% | 106 695 r/r -4.96%~sektor +33.64% k/k -14.89%~sektor +9.72% | 125 006 r/r +7.71%~sektor -1.04% k/k +17.16%~sektor -45.66% | 133 624 r/r +7.66%~sektor +8.43% k/k +6.89%~sektor +8.04% | 133 846 r/r +6.77%~sektor +1.10% k/k +0.17%~sektor +53.36% | 128 732 r/r +20.65%~sektor +9.86% k/k -3.82%~sektor +5.15% | 79 845 r/r -36.13%~sektor +14.26% k/k -37.98%~sektor -15.64% | 129 491 r/r -3.09%~sektor -3.09% k/k +62.18%~sektor -3.74% | 153 515 r/r +14.70%~sektor +14.70% k/k +18.55%~sektor +30.71% | 117 132 r/r -9.01%~sektor +37.40% k/k -23.70%~sektor +0.66% | 132 211 r/r +65.58%~sektor +38.32% k/k +12.87%~sektor -17.26% | 145 461 r/r +12.33%~sektor +39.00% k/k +10.02%~sektor +9.49% | 167 196 r/r +8.91%~sektor +32.82% k/k +14.94%~sektor +23.42% | 138 000 r/r +17.82%~sektor +57.82% k/k -17.46%~sektor +10.90% | 174 000 r/r +31.61%~sektor +53.39% k/k +26.09%~sektor -8.45% | 130 000 r/r -10.63%~sektor +20.13% k/k -25.29%~sektor +13.74% | 86 000 r/r -48.56%~sektor +75.30% k/k -33.85%~sektor +4.64% | 189 000 r/r +36.96%~sektor +57.94% k/k +119.77%~sektor +15.88% | 170 000 r/r -2.30%~sektor +14.09% k/k -10.05%~sektor -27.24% | 202 000 r/r +55.38%~sektor +42.08% k/k +18.82%~sektor -0.10% | 205 000 r/r +138.37%~sektor +19.08% k/k +1.49%~sektor +59.60% | 183 000 r/r -3.17%~sektor -32.53% k/k -10.73%~sektor -10.73% | 189 000 r/r +11.18%~sektor -6.85% k/k +3.28%~sektor -5.31% | |
| Koszty ogólnego zarządu | 144 596 | 196 024 k/k +35.57%~sektor +31.74% | 149 663 k/k -23.65%~sektor -16.74% | 180 025 k/k +20.29%~sektor +33.73% | 146 521 r/r +1.33%~sektor +8.61% k/k -18.61%~sektor -18.61% | 162 051 r/r -17.33%~sektor -7.48% k/k +10.60%~sektor +7.18% | 174 890 r/r +16.86%~sektor +9.18% k/k +7.92%~sektor +7.51% | 180 508 r/r +0.27%~sektor -30.70% k/k +3.21%~sektor +19.90% | 176 615 r/r +20.54%~sektor -15.15% k/k -2.16%~sektor -12.67% | 158 552 r/r -2.16%~sektor -2.16% k/k -10.23%~sektor +0.87% | 176 954 r/r +1.18%~sektor +3.86% k/k +11.61%~sektor +5.51% | 222 633 r/r +23.34%~sektor +20.29% k/k +25.81%~sektor +10.49% | 169 590 r/r -3.98%~sektor -2.94% k/k -23.83%~sektor -24.86% | 172 464 r/r +8.77%~sektor +3.20% k/k +1.69%~sektor -3.50% | 165 231 r/r -6.62%~sektor -11.70% k/k -4.19%~sektor -4.16% | 138 121 r/r -37.96%~sektor -29.96% k/k -16.41%~sektor +13.32% | 167 391 r/r -1.30%~sektor -6.08% k/k +21.19%~sektor -8.00% | 164 808 r/r -4.44%~sektor -15.68% k/k -1.54%~sektor -9.29% | 159 428 r/r -3.51%~sektor -11.60% k/k -3.26%~sektor +4.92% | 172 560 r/r +24.93%~sektor +24.93% k/k +8.24%~sektor +42.19% | 156 212 r/r -6.68%~sektor -0.79% k/k -9.47%~sektor -16.27% | 156 612 r/r -4.97%~sektor -4.97% k/k +0.26%~sektor -10.68% | 153 669 r/r -3.61%~sektor -5.73% k/k -1.88%~sektor -1.76% | 152 476 r/r -11.64%~sektor -16.93% k/k -0.78%~sektor +22.60% | 167 643 r/r +7.32%~sektor -8.86% k/k +9.95%~sektor -18.85% | 150 336 r/r -4.01%~sektor +14.24% k/k -10.32%~sektor +5.98% | 154 810 r/r +0.74%~sektor -2.19% k/k +2.98%~sektor -9.45% | 180 038 r/r +18.08%~sektor -11.86% k/k +16.30%~sektor +14.32% | 153 492 r/r -8.44%~sektor +2.67% k/k -14.74%~sektor -17.58% | 151 071 r/r +0.49%~sektor -1.19% k/k -1.58%~sektor +5.09% | 150 803 r/r -2.59%~sektor -1.30% k/k -0.18%~sektor -3.44% | 154 999 r/r -13.91%~sektor -7.37% k/k +2.78%~sektor +23.92% | 122 903 r/r -19.93%~sektor +7.41% k/k -20.71%~sektor -12.33% | 160 702 r/r +6.38%~sektor +12.16% k/k +30.76%~sektor +13.30% | 202 425 r/r +34.23%~sektor +15.79% k/k +25.96%~sektor -11.76% | 145 457 r/r -6.16%~sektor -4.54% k/k -28.14%~sektor +15.47% | 154 874 r/r +26.01%~sektor +2.19% k/k +6.47%~sektor -8.84% | 144 229 r/r -10.25%~sektor -4.40% k/k -6.87%~sektor +4.18% | 165 321 r/r -18.33%~sektor +2.27% k/k +14.62%~sektor +2.44% | 194 240 r/r +33.54%~sektor +12.76% k/k +17.49%~sektor +27.03% | 157 476 r/r +1.68%~sektor +7.94% k/k -18.93%~sektor -14.47% | 123 430 r/r -14.42%~sektor +2.73% k/k -21.62%~sektor -3.24% | 141 355 r/r -14.50%~sektor +23.54% k/k +14.52%~sektor +1.66% | 191 024 r/r -1.66%~sektor +6.38% k/k +35.14%~sektor +21.42% | 149 240 r/r -5.23%~sektor -6.14% k/k -21.87%~sektor -22.76% | 157 208 r/r +27.37%~sektor +5.97% k/k +5.34%~sektor +5.34% | 157 301 r/r +11.28%~sektor +7.34% k/k +0.06%~sektor +0.06% | 171 251 r/r -10.35%~sektor +8.92% k/k +8.87%~sektor +10.02% | 170 000 r/r +13.91%~sektor +12.12% k/k -0.73%~sektor -14.17% | 154 000 r/r -2.04%~sektor +11.70% k/k -9.41%~sektor +8.33% | 194 000 r/r +23.33%~sektor +4.61% k/k +25.97%~sektor +7.39% | 40 000 r/r -76.64%~sektor +18.22% k/k -79.38%~sektor -4.41% | 160 000 r/r -5.88%~sektor +15.97% k/k +300.00%~sektor -5.26% | 176 000 r/r +14.29%~sektor +22.58% k/k +10.00%~sektor +11.12% | 167 000 r/r -13.92%~sektor -0.24% k/k -5.11%~sektor -4.87% | 198 000 r/r +395.00%~sektor +22.78% k/k +18.56%~sektor +18.56% | 197 000 r/r +23.12%~sektor +18.82% k/k -0.51%~sektor -16.59% | 172 000 r/r -2.27%~sektor +2.24% k/k -12.69%~sektor +10.18% | |
| Zysk ze sprzedaży | 490 255 | 323 572 k/k -34.00%~sektor -32.68% | 343 476 k/k +6.15%~sektor +4.35% | 280 888 k/k -18.22%~sektor -8.75% | 519 441 r/r +5.95%~sektor +3.65% k/k +84.93%~sektor +84.93% | 423 191 r/r +30.79%~sektor -18.96% k/k -18.53%~sektor -47.08% | 379 393 r/r +10.46%~sektor -10.18% k/k -10.35%~sektor +16.48% | 311 491 r/r +10.90%~sektor +25.21% k/k -17.90%~sektor -3.50% | 560 240 r/r +7.85%~sektor -22.24% k/k +79.86%~sektor +34.00% | 702 664 r/r +66.04%~sektor +42.52% k/k +25.42%~sektor -32.69% | 570 420 r/r +50.35%~sektor -25.30% k/k -18.82%~sektor -30.22% | 338 834 r/r +8.78%~sektor +48.97% k/k -40.60%~sektor +42.86% | 778 929 r/r +39.03%~sektor -34.27% k/k +129.89%~sektor -7.06% | 387 321 r/r -44.88%~sektor -6.84% k/k -50.28%~sektor -6.28% | 514 555 r/r -9.79%~sektor -1.09% k/k +32.85%~sektor -41.58% | 260 948 r/r -22.99%~sektor -36.15% k/k -49.29%~sektor +44.24% | 624 732 r/r -19.80%~sektor +17.18% k/k +139.41%~sektor +69.29% | 447 007 r/r +15.41%~sektor +15.41% k/k -28.45%~sektor -21.19% | 424 284 r/r -17.54%~sektor +7.79% k/k -5.08%~sektor -49.27% | 219 326 r/r -15.95%~sektor +8.35% k/k -48.31%~sektor +2.35% | 561 991 r/r -10.04%~sektor +29.66% k/k +156.24%~sektor +75.25% | 531 692 r/r +18.94%~sektor -28.44% k/k -5.39%~sektor -36.46% | 466 143 r/r +9.87%~sektor +35.44% k/k -12.33%~sektor +27.63% | -3 433 205 r/r -1665.34%~sektor -10.29% k/k -836.51%~sektor +1.09% | 446 276 r/r -20.59%~sektor +30.71% k/k +113.00%~sektor +84.61% | -327 924 r/r -161.68%~sektor -12.49% k/k -173.48%~sektor -47.91% | 376 610 r/r -19.21%~sektor -25.95% k/k +214.85%~sektor +1.00% | 322 047 r/r +109.38%~sektor +26.76% k/k -14.49%~sektor +7.06% | 771 293 r/r +72.83%~sektor +10.40% k/k +139.50%~sektor +37.63% | 439 867 r/r +234.14%~sektor +6.97% k/k -42.97%~sektor -39.23% | 344 531 r/r -8.52%~sektor -0.46% k/k -21.67%~sektor -22.03% | 213 802 r/r -33.61%~sektor +7.20% k/k -37.94%~sektor +26.14% | 710 209 r/r -7.92%~sektor -13.69% k/k +232.18%~sektor +7.89% | 53 449 r/r -87.85%~sektor -89.21% k/k -92.47%~sektor -60.74% | 336 313 r/r -2.39%~sektor +10.70% k/k +529.22%~sektor +60.00% | -524 651 r/r -345.39%~sektor -22.46% k/k -256.00%~sektor -66.58% | 673 520 r/r -5.17%~sektor -9.76% k/k +228.37%~sektor +50.47% | 243 506 r/r +355.59%~sektor +39.87% k/k -63.85%~sektor -30.22% | 291 400 r/r -13.35%~sektor -22.97% k/k +19.67%~sektor +7.59% | -2 072 505 r/r -295.03%~sektor -32.76% k/k -811.22%~sektor -50.60% | 434 927 r/r -35.42%~sektor +14.63% k/k +120.99%~sektor +110.34% | 381 761 r/r +56.78%~sektor -17.60% k/k -12.22%~sektor -47.39% | 478 403 r/r +64.17%~sektor -26.62% k/k +25.31%~sektor +1.64% | -2 730 238 r/r -31.74%~sektor +22.72% k/k -670.70%~sektor +19.89% | 1 176 270 r/r +170.45%~sektor +49.91% k/k +143.08%~sektor +61.20% | -515 431 r/r -235.01%~sektor +15.02% k/k -143.82%~sektor -38.55% | 232 628 r/r -51.37%~sektor +43.84% k/k +145.13%~sektor +1.56% | -108 467 r/r +96.03%~sektor -32.04% k/k -146.63%~sektor -13.84% | 1 391 000 r/r +18.26%~sektor +5.15% k/k +1382.42%~sektor +111.03% | -272 000 r/r +47.23%~sektor -3.83% k/k -119.55%~sektor -44.15% | -116 000 r/r -149.87%~sektor +30.30% k/k +57.35%~sektor +38.96% | -632 000 r/r -482.67%~sektor +37.28% k/k -444.83%~sektor +5.74% | 1 653 000 r/r +18.84%~sektor -11.60% k/k +361.55%~sektor -6.28% | 1 237 000 r/r +554.78%~sektor +235.78% k/k -25.17%~sektor -39.95% | 593 000 r/r +611.21%~sektor +18.03% k/k -52.06%~sektor -6.34% | 138 000 r/r +121.84%~sektor +28.83% k/k -76.73%~sektor -3.76% | 969 000 r/r -41.38%~sektor +21.46% k/k +602.17%~sektor +112.47% | -669 000 r/r -154.08%~sektor -31.92% k/k -169.04%~sektor -35.79% | |
| Pozostałe przychody operacyjne | 31 761 | 20 882 k/k -34.25%~sektor +5.92% | 19 742 k/k -5.46%~sektor +16.20% | 32 801 k/k +66.15%~sektor +35.75% | 19 346 r/r -39.09%~sektor -39.09% k/k -41.02%~sektor -8.80% | 25 112 r/r +20.26%~sektor +20.26% k/k +29.80%~sektor +35.56% | 21 453 r/r +8.67%~sektor -12.00% k/k -14.57%~sektor -14.57% | 33 535 r/r +2.24%~sektor +2.24% k/k +56.32%~sektor +24.37% | 27 423 r/r +41.75%~sektor +22.89% k/k -18.23%~sektor +71.28% | 21 377 r/r -14.87%~sektor -15.22% k/k -22.05%~sektor +6.78% | 28 360 r/r +32.20%~sektor +51.57% k/k +32.67%~sektor -40.12% | 41 741 r/r +24.47%~sektor +59.47% k/k +47.18%~sektor +61.46% | 26 739 r/r -2.49%~sektor +63.28% k/k -35.94%~sektor -19.25% | 36 343 r/r +70.01%~sektor -26.16% k/k +35.92%~sektor +41.76% | 21 047 r/r -25.79%~sektor -12.04% k/k -42.09%~sektor -8.36% | 43 307 r/r +3.75%~sektor -18.86% k/k +105.76%~sektor +29.30% | 34 668 r/r +29.65%~sektor -13.34% k/k -19.95%~sektor -19.95% | 45 133 r/r +24.19%~sektor -2.89% k/k +30.19%~sektor +30.19% | 59 201 r/r +181.28%~sektor +41.16% k/k +31.17%~sektor +89.01% | 94 304 r/r +117.76%~sektor +43.16% k/k +59.29%~sektor -6.50% | 42 808 r/r +23.48%~sektor -16.33% k/k -54.61%~sektor -55.38% | 30 514 r/r -32.39%~sektor +2.66% k/k -28.72%~sektor +33.70% | 67 797 r/r +14.52%~sektor -48.50% k/k +122.18%~sektor -4.66% | 11 080 r/r -88.25%~sektor -72.48% k/k -83.66%~sektor -38.59% | 9 706 r/r -77.33%~sektor +27.41% k/k -12.40%~sektor -12.40% | 5 587 r/r -81.69%~sektor -41.00% k/k -42.44%~sektor -41.57% | 12 686 r/r -81.29%~sektor -12.33% k/k +127.06%~sektor -2.56% | -43 466 r/r -492.29%~sektor +2.34% k/k -442.63%~sektor -0.76% | 2 260 r/r -76.72%~sektor -9.97% k/k +105.20%~sektor -40.18% | 23 774 r/r +325.52%~sektor +48.91% k/k +951.95%~sektor +59.46% | -1 985 r/r -115.65%~sektor -10.94% k/k -108.35%~sektor -33.17% | -28 128 r/r +35.29%~sektor -30.23% k/k -1317.03%~sektor +98.94% | 165 277 r/r +7213.14%~sektor -21.62% k/k +687.59%~sektor -29.82% | 25 949 r/r +9.15%~sektor -9.00% k/k -84.30%~sektor -1.25% | 14 405 r/r +825.69%~sektor +26.94% k/k -44.49%~sektor -1.98% | 9 778 r/r +134.76%~sektor +14.24% k/k -32.12%~sektor -19.23% | 54 447 r/r -67.06%~sektor +37.24% k/k +456.83%~sektor -8.04% | 17 250 r/r -33.52%~sektor -24.46% k/k -68.32%~sektor -18.20% | 38 672 r/r +168.46%~sektor -8.41% k/k +124.19%~sektor -2.01% | 1 049 164 r/r +10629.84%~sektor +0.97% k/k +2612.98%~sektor -11.96% | 39 124 r/r -28.14%~sektor +12.95% k/k -96.27%~sektor +87.49% | 283 690 r/r +1544.58%~sektor +12.01% k/k +625.10%~sektor -55.51% | 60 970 r/r +57.66%~sektor +23.40% k/k -78.51%~sektor +0.19% | 36 728 r/r -96.50%~sektor -19.39% k/k -39.76%~sektor -21.20% | 36 221 r/r -7.42%~sektor -9.67% k/k -1.38%~sektor -45.97% | 33 520 r/r -88.18%~sektor -20.27% k/k -7.46%~sektor +100.00% | 61 651 r/r +1.12%~sektor -35.06% k/k +83.92%~sektor +4.75% | -392 r/r -101.07%~sektor -7.63% k/k -100.64%~sektor -6.90% | 27 000 r/r -25.46%~sektor +16.00% k/k +6987.76%~sektor +37.49% | 20 000 r/r -40.33%~sektor +17.80% k/k -25.93%~sektor +0.76% | 75 000 r/r +21.65%~sektor +21.65% k/k +275.00%~sektor +66.76% | 576 000 r/r +147038.78%~sektor +67.95% k/k +668.00%~sektor +84.60% | 44 000 r/r +62.96%~sektor +50.16% k/k -92.36%~sektor -49.04% | 251 000 r/r +1155.00%~sektor -17.18% k/k +470.45%~sektor -10.25% | 47 000 r/r -37.33%~sektor -10.24% k/k -81.27%~sektor -4.94% | -569 000 r/r -198.78%~sektor -62.02% k/k -1310.64%~sektor -25.63% | 19 000 r/r -56.82%~sektor -13.89% k/k +103.34%~sektor +77.08% | 40 000 r/r -84.06%~sektor +22.21% k/k +110.53%~sektor -14.80% | |
| Pozostałe koszty operacyjne | 45 970 | 37 749 k/k -17.88%~sektor +21.88% | 18 041 k/k -52.21%~sektor -42.23% | 42 358 k/k +134.79%~sektor +302.02% | 27 792 r/r -39.54%~sektor +52.42% k/k -34.39%~sektor -58.06% | 21 220 r/r -43.79%~sektor +14.58% k/k -23.65%~sektor +11.98% | 17 984 r/r -0.32%~sektor -3.08% k/k -15.25%~sektor -17.42% | 20 462 r/r -51.69%~sektor -5.02% k/k +13.78%~sektor +330.16% | 22 386 r/r -19.45%~sektor +9.49% k/k +9.40%~sektor -68.43% | 33 201 r/r +56.46%~sektor +20.93% k/k +48.31%~sektor +19.89% | 22 321 r/r +24.12%~sektor +3.17% k/k -32.77%~sektor +3.55% | 59 750 r/r +192.00%~sektor +106.73% k/k +167.69%~sektor +345.67% | 17 336 r/r -22.56%~sektor +68.33% k/k -70.99%~sektor -69.84% | 22 222 r/r -33.07%~sektor -4.78% k/k +28.18%~sektor -24.34% | 16 273 r/r -27.10%~sektor -4.50% k/k -26.77%~sektor -27.28% | 79 292 r/r +32.71%~sektor +16.54% k/k +387.26%~sektor +217.85% | 26 966 r/r +55.55%~sektor -47.97% k/k -65.99%~sektor -81.97% | 42 120 r/r +89.54%~sektor -30.29% k/k +56.20%~sektor +5.28% | 18 998 r/r +16.75%~sektor +10.06% k/k -54.90%~sektor -24.96% | 30 458 r/r -61.59%~sektor -41.77% k/k +60.32%~sektor +97.18% | 19 228 r/r -28.70%~sektor +40.92% k/k -36.87%~sektor -24.46% | 103 475 r/r +145.67%~sektor +62.72% k/k +438.15%~sektor -29.33% | 45 982 r/r +142.04%~sektor +11.20% k/k -55.56%~sektor -8.62% | 3 343 r/r -89.02%~sektor +50.20% k/k -92.73%~sektor +196.76% | 0 r/r -100.00%~sektor -55.34% k/k -100.00%~sektor -91.78% | 0 r/r -100.00%~sektor +19.06% | 0 r/r -100.00%~sektor +3.19% | 0 r/r -100.00%~sektor -43.08% | 0 | 0 | 0 | 0 | 0 | 0 | 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) | 476 046 | 306 705 k/k -35.57%~sektor -33.46% | 345 177 k/k +12.54%~sektor -5.96% | 271 331 k/k -21.39%~sektor -10.34% | 510 995 r/r +7.34%~sektor +7.49% k/k +88.33%~sektor +46.65% | 427 083 r/r +39.25%~sektor -18.25% k/k -16.42%~sektor -45.77% | 382 862 r/r +10.92%~sektor -8.82% k/k -10.35%~sektor +3.84% | 324 564 r/r +19.62%~sektor +19.62% k/k -15.23%~sektor -17.64% | 565 277 r/r +10.62%~sektor -15.32% k/k +74.17%~sektor +82.20% | 690 840 r/r +61.76%~sektor +51.06% k/k +22.21%~sektor -25.00% | 576 459 r/r +50.57%~sektor -31.98% k/k -16.56%~sektor -49.38% | 320 825 r/r -1.15%~sektor -20.26% k/k -44.35%~sektor +40.61% | 788 332 r/r +39.46%~sektor -32.50% k/k +145.72%~sektor +34.65% | 401 442 r/r -41.89%~sektor -6.46% k/k -49.08%~sektor +4.62% | 519 329 r/r -9.91%~sektor +4.32% k/k +29.37%~sektor -56.98% | 224 963 r/r -29.88%~sektor -39.18% k/k -56.68%~sektor +33.73% | 632 434 r/r -19.78%~sektor +35.31% k/k +181.13%~sektor +100.12% | 450 020 r/r +12.10%~sektor +32.77% k/k -28.84%~sektor -32.57% | 464 487 r/r -10.56%~sektor +9.80% k/k +3.21%~sektor -27.22% | 283 172 r/r +25.87%~sektor +25.87% k/k -39.04%~sektor -16.21% | 585 571 r/r -7.41%~sektor +29.47% k/k +106.79%~sektor +67.92% | 458 731 r/r +1.94%~sektor -27.67% k/k -21.66%~sektor -44.63% | 487 958 r/r +5.05%~sektor +17.58% k/k +6.37%~sektor +6.37% | -3 425 468 r/r -1309.68%~sektor -45.21% k/k -802.00%~sektor -2.97% | 455 982 r/r -22.13%~sektor +14.49% k/k +113.31%~sektor +96.69% | -322 337 r/r -170.27%~sektor -32.92% k/k -170.69%~sektor -66.14% | 389 296 r/r -20.22%~sektor -26.00% k/k +220.77%~sektor +16.70% | 278 581 r/r +108.13%~sektor +44.98% k/k -28.44%~sektor +14.86% | 773 553 r/r +69.65%~sektor +3.09% k/k +177.68%~sektor +122.89% | 463 641 r/r +243.84%~sektor +14.37% k/k -40.06%~sektor -39.60% | 342 546 r/r -12.01%~sektor -13.44% k/k -26.12%~sektor -30.77% | 185 674 r/r -33.35%~sektor +22.14% k/k -45.80%~sektor +72.51% | 875 486 r/r +13.18%~sektor -10.88% k/k +371.52%~sektor +8.32% | 79 398 r/r -82.88%~sektor -70.14% k/k -90.93%~sektor -77.78% | 350 718 r/r +2.39%~sektor +10.49% k/k +341.72%~sektor +75.69% | -514 873 r/r -377.30%~sektor -49.75% k/k -246.81%~sektor -48.57% | 727 967 r/r -16.85%~sektor -9.76% k/k +241.39%~sektor +106.22% | 260 756 r/r +228.42%~sektor +81.51% k/k -64.18%~sektor -43.99% | 330 072 r/r -5.89%~sektor -5.89% k/k +26.58%~sektor +26.58% | -1 023 341 r/r -98.76%~sektor -25.02% k/k -410.04%~sektor -88.06% | 474 051 r/r -34.88%~sektor +14.63% k/k +146.32%~sektor +110.67% | 665 451 r/r +155.20%~sektor +11.24% k/k +40.38%~sektor -78.82% | 539 373 r/r +63.41%~sektor -22.86% k/k -18.95%~sektor -1.82% | -2 693 510 r/r -163.21%~sektor +24.76% k/k -599.38%~sektor +10.12% | 1 212 491 r/r +155.77%~sektor -10.08% k/k +145.02%~sektor +45.12% | -481 911 r/r -172.42%~sektor +0.58% k/k -139.75%~sektor -35.62% | 294 279 r/r -45.44%~sektor +38.38% k/k +161.07%~sektor +14.37% | -108 859 r/r +95.96%~sektor +27.62% k/k -136.99%~sektor -42.36% | 1 418 000 r/r +16.95%~sektor +4.91% k/k +1402.60%~sektor +60.80% | -252 000 r/r +47.71%~sektor +9.46% k/k -117.77%~sektor -43.46% | -41 000 r/r -113.93%~sektor +32.13% k/k +83.73%~sektor +51.58% | -56 000 r/r +48.56%~sektor +53.05% k/k -36.59%~sektor -36.59% | 1 697 000 r/r +19.68%~sektor +6.02% k/k +3130.36%~sektor +51.02% | 1 488 000 r/r +690.48%~sektor +158.42% k/k -12.32%~sektor -48.53% | 640 000 r/r +1660.98%~sektor +90.66% k/k -56.99%~sektor 0.00% | -431 000 r/r -669.64%~sektor -1.89% k/k -167.34%~sektor -55.43% | 988 000 r/r -41.78%~sektor +16.45% k/k +329.23%~sektor +138.37% | -629 000 r/r -142.27%~sektor -13.89% k/k -163.66%~sektor -82.75% | |
| Przychody finansowe | 26 239 | 17 544 k/k -33.14%~sektor -26.47% | 21 350 k/k +21.69%~sektor -0.48% | 28 731 k/k +34.57%~sektor +5.30% | 22 479 r/r -14.33%~sektor +7.65% k/k -21.76%~sektor +21.68% | 32 342 r/r +84.35%~sektor +93.73% k/k +43.88%~sektor +13.53% | 28 441 r/r +33.21%~sektor +54.50% k/k -12.06%~sektor +12.24% | 32 505 r/r +13.14%~sektor +9.91% k/k +14.29%~sektor -34.14% | 31 877 r/r +41.81%~sektor +37.48% k/k -1.93%~sektor +29.03% | 21 460 r/r -33.65%~sektor -38.67% k/k -32.68%~sektor -39.56% | 43 543 r/r +53.10%~sektor +119.41% k/k +102.90%~sektor +100.00% | 34 426 r/r +5.91%~sektor +56.77% k/k -20.94%~sektor -28.74% | 27 038 r/r -15.18%~sektor -20.89% k/k -21.46%~sektor -17.28% | 31 625 r/r +47.37%~sektor +39.24% k/k +16.97%~sektor +18.58% | 17 422 r/r -59.99%~sektor -56.64% k/k -44.91%~sektor -37.02% | 23 172 r/r -32.69%~sektor -32.69% k/k +33.00%~sektor -21.58% | 13 071 r/r -51.66%~sektor -12.49% k/k -43.59%~sektor -11.09% | 15 890 r/r -49.75%~sektor -22.34% k/k +21.57%~sektor +15.63% | 12 597 r/r -27.69%~sektor -18.61% k/k -20.72%~sektor +5.57% | 44 640 r/r +92.65%~sektor +26.29% k/k +254.37%~sektor -8.49% | 59 058 r/r +351.82%~sektor -36.25% k/k +32.30%~sektor -17.43% | -16 980 r/r -206.86%~sektor -42.16% k/k -128.75%~sektor +15.69% | 17 628 r/r +39.94%~sektor -43.64% k/k +203.82%~sektor +18.65% | 13 746 r/r -69.21%~sektor -63.81% k/k -22.02%~sektor -18.60% | 29 193 r/r -50.57%~sektor -36.21% k/k +112.37%~sektor +18.18% | 26 746 r/r +257.51%~sektor +92.86% k/k -8.38%~sektor +9.78% | 22 399 r/r +27.06%~sektor +27.06% k/k -16.25%~sektor -16.25% | -171 475 r/r -1347.45%~sektor +116.61% k/k -865.55%~sektor +40.00% | 37 241 r/r +27.57%~sektor +187.26% k/k +121.72%~sektor +121.72% | 6 804 r/r -74.56%~sektor -8.16% k/k -81.73%~sektor -52.11% | -59 330 r/r -364.88%~sektor -89.22% k/k -971.99%~sektor -26.55% | 102 938 r/r +160.03%~sektor +96.62% k/k +273.50%~sektor +92.30% | 0 r/r -100.00%~sektor -66.64% k/k -100.00%~sektor -45.82% | 0 r/r -100.00%~sektor +174.70% | 0 r/r +100.00%~sektor +48.11% | 0 r/r -100.00%~sektor +13.33% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 52 556 | 52 520 k/k -0.07%~sektor -0.07% | 42 405 k/k -19.26%~sektor -54.21% | 88 092 k/k +107.74%~sektor +172.86% | 46 437 r/r -11.64%~sektor -0.41% k/k -47.29%~sektor -32.41% | 31 058 r/r -40.86%~sektor -15.45% k/k -33.12%~sektor -17.36% | 44 508 r/r +4.96%~sektor +78.32% k/k +43.31%~sektor +43.31% | 38 271 r/r -56.56%~sektor +1.78% k/k -14.01%~sektor -17.39% | 91 205 r/r +96.41%~sektor +35.69% k/k +138.31%~sektor +3.62% | 76 913 r/r +147.64%~sektor -10.48% k/k -15.67%~sektor -14.14% | 81 123 r/r +82.27%~sektor -43.53% k/k +5.47%~sektor -4.26% | 97 883 r/r +155.76%~sektor +57.26% k/k +20.66%~sektor +44.02% | 78 442 r/r -13.99%~sektor -26.12% k/k -19.86%~sektor -26.94% | 82 427 r/r +7.17%~sektor +11.07% k/k +5.08%~sektor +5.08% | 81 285 r/r +0.20%~sektor -65.59% k/k -1.39%~sektor -57.14% | 104 839 r/r +7.11%~sektor -32.17% k/k +28.98%~sektor +84.60% | 87 509 r/r +11.56%~sektor +11.56% k/k -16.53%~sektor -13.80% | 97 587 r/r +18.39%~sektor -25.10% k/k +11.52%~sektor -5.11% | 89 731 r/r +10.39%~sektor +145.38% k/k -8.05%~sektor +6.07% | 142 333 r/r +35.76%~sektor +7.68% k/k +58.62%~sektor +46.84% | 90 656 r/r +3.60%~sektor +3.60% k/k -36.31%~sektor -30.66% | 141 791 r/r +45.30%~sektor +45.30% k/k +56.41%~sektor -3.08% | 46 150 r/r -48.57%~sektor -4.78% k/k -67.45%~sektor -1.61% | 1 076 r/r -99.24%~sektor -32.44% k/k -97.67%~sektor +3.76% | 72 739 r/r -19.76%~sektor -4.38% k/k +6660.13%~sektor -2.26% | 65 220 r/r -54.00%~sektor +1.33% k/k -10.34%~sektor +10.53% | 62 647 r/r +35.75%~sektor +6.69% k/k -3.95%~sektor -3.95% | 58 958 r/r +5379.37%~sektor +50.63% k/k -5.89%~sektor +8.00% | 50 073 r/r -31.16%~sektor -3.66% k/k -15.07%~sektor -7.63% | 48 904 r/r -25.02%~sektor -13.29% k/k -2.33%~sektor -2.33% | 53 358 r/r -14.83%~sektor -5.52% k/k +9.11%~sektor -8.99% | 56 987 r/r -3.34%~sektor -3.34% k/k +6.80%~sektor +22.26% | 38 403 r/r -23.31%~sektor -8.64% k/k -32.61%~sektor -8.17% | 43 027 r/r -12.02%~sektor +9.80% k/k +12.04%~sektor +9.57% | 40 716 r/r -23.69%~sektor -9.88% k/k -5.37%~sektor -5.37% | 25 226 r/r -55.73%~sektor -3.36% k/k -38.04%~sektor +8.51% | 54 882 r/r +42.91%~sektor +0.76% k/k +117.56%~sektor -5.33% | 58 519 r/r +36.01%~sektor -9.29% k/k +6.63%~sektor +1.12% | 55 850 r/r +37.17%~sektor +11.57% k/k -4.56%~sektor +7.78% | 81 549 r/r +223.27%~sektor +23.12% k/k +46.01%~sektor +11.81% | 72 329 r/r +31.79%~sektor -13.80% k/k -11.31%~sektor -36.61% | 72 043 r/r +23.11%~sektor +7.90% k/k -0.40%~sektor -2.36% | 62 462 r/r +11.84%~sektor -33.96% k/k -13.30%~sektor -10.38% | 76 622 r/r -6.04%~sektor -9.74% k/k +22.67%~sektor +7.70% | 91 126 r/r +25.99%~sektor -15.58% k/k +18.93%~sektor -10.44% | 94 470 r/r +31.13%~sektor -16.33% k/k +3.67%~sektor -4.20% | 92 814 r/r +48.59%~sektor +11.32% k/k -1.75%~sektor +12.52% | 89 590 r/r +16.92%~sektor +5.16% k/k -3.47%~sektor -1.77% | 111 000 r/r +21.81%~sektor +17.55% k/k +23.90%~sektor +41.26% | 145 000 r/r +53.49%~sektor +75.05% k/k +30.63%~sektor +11.39% | 155 000 r/r +67.00%~sektor +67.00% k/k +6.90%~sektor +6.90% | 180 000 r/r +100.92%~sektor +100.92% k/k +16.13%~sektor +16.13% | 211 000 r/r +90.09%~sektor +99.33% k/k +17.22%~sektor +24.63% | 227 000 r/r +56.55%~sektor +75.75% k/k +7.58%~sektor +0.20% | 181 000 r/r +16.77%~sektor +38.50% k/k -20.26%~sektor -12.68% | 178 000 r/r -1.11%~sektor +1.67% k/k -1.66%~sektor -2.03% | 186 000 r/r -11.85%~sektor -5.37% k/k +4.49%~sektor +7.41% | 156 000 r/r -31.28%~sektor +1.95% k/k -16.13%~sektor -6.14% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | -236 | -297 k/k -25.85%~sektor -25.85% | -242 k/k +18.52%~sektor +18.52% | -188 k/k +22.31%~sektor -32.64% | -319 r/r -35.17%~sektor -35.17% k/k -69.68%~sektor -69.68% | -354 r/r -19.19%~sektor -100.00% k/k -10.97%~sektor -10.97% | -317 r/r -30.99%~sektor -30.99% k/k +10.45%~sektor +65.79% | -302 r/r -60.64%~sektor -100.00% k/k +4.73%~sektor -305.69% | -761 r/r -138.56%~sektor -138.56% k/k -151.99%~sektor -143.60% | -869 r/r -145.48%~sektor +37.65% k/k -14.19%~sektor +56.62% | -545 r/r -71.92%~sektor -87.04% k/k +37.28%~sektor +59.91% | -506 r/r -67.55%~sektor +91.44% k/k +7.16%~sektor -45.92% | -789 r/r -3.68%~sektor +8.98% k/k -55.93%~sektor -55.93% | -406 r/r +53.28%~sektor -9.96% k/k +48.54%~sektor +48.54% | -370 r/r +32.11%~sektor +47.84% k/k +8.87%~sektor +84.00% | -400 r/r +20.95%~sektor +36.66% k/k -8.11%~sektor -100.00% | 240 r/r +130.42%~sektor +27.25% k/k +160.00%~sektor +10.88% | 20 400 r/r +5124.63%~sektor +32.32% k/k +8400.00%~sektor +86.19% | -15 530 r/r -4097.30%~sektor -47.27% k/k -176.13%~sektor +38.56% | -4 560 r/r -1040.00%~sektor +51.25% k/k +70.64%~sektor -62.92% | 88 032 r/r +36580.00%~sektor -38.09% k/k +2030.53%~sektor -14.60% | -841 r/r -104.12%~sektor -35.58% k/k -100.96%~sektor +74.96% | -18 109 r/r -16.61%~sektor -99.18% k/k -2053.27%~sektor -59.06% | -12 179 r/r -167.08%~sektor -100.00% k/k +32.75%~sektor +53.66% | 91 169 r/r +3.56%~sektor -39.05% k/k +848.58%~sektor +142.11% | 58 386 r/r +7042.45%~sektor +29.68% k/k -35.96%~sektor -19.96% | -56 r/r +99.69%~sektor +99.69% k/k -100.10%~sektor -50.24% | 11 205 r/r +192.00%~sektor +152.63% k/k +20108.93%~sektor -2.13% | 3 515 r/r -96.14%~sektor -12.50% k/k -68.63%~sektor -68.63% | -45 985 r/r -178.76%~sektor +65.85% k/k -1408.25%~sektor +100.00% | -102 102 r/r -182225.00%~sektor -106.39% k/k -122.03%~sektor -113.82% | 52 826 r/r +371.45%~sektor +200.00% k/k +151.74%~sektor +105.37% | -43 449 r/r -1336.10%~sektor +71.43% k/k -182.25%~sektor -15.38% | 18 873 r/r +141.04%~sektor -39.55% k/k +143.44%~sektor -24.04% | -18 868 r/r +81.52%~sektor +81.52% k/k -199.97%~sektor +20.00% | -44 297 r/r -183.85%~sektor -55.56% k/k -134.77%~sektor +44.83% | -15 730 r/r +63.80%~sektor -157.30% k/k +64.49%~sektor -430.47% | -170 314 r/r -1002.42%~sektor -170.00% k/k -982.73%~sektor -100.00% | 70 674 r/r +474.57%~sektor -100.00% k/k +141.50%~sektor +76.59% | 23 462 r/r +152.97%~sektor -83.33% k/k -66.80%~sektor +18.44% | -281 399 r/r -1688.93%~sektor -41.02% k/k -1299.38%~sektor +99.50% | -23 985 r/r +85.92%~sektor +100.00% k/k +91.48%~sektor -69.17% | 75 689 r/r +7.10%~sektor +115.60% k/k +415.57%~sektor +142.02% | -10 321 r/r -143.99%~sektor +79.85% k/k -113.64%~sektor -99.50% | 85 617 r/r +130.43%~sektor +130.43% k/k +929.54%~sektor +929.54% | -35 000 r/r -45.92%~sektor +27.04% k/k -140.88%~sektor -49.98% | -13 000 r/r -117.18%~sektor -53.36% k/k +62.86%~sektor -42.86% | -18 000 r/r -74.40%~sektor +175.00% k/k -38.46%~sektor -6.67% | -302 000 r/r -452.73%~sektor -134.62% k/k -1577.78%~sektor -293.55% | -94 000 r/r -168.57%~sektor -96.97% k/k +68.87%~sektor +59.56% | -127 000 r/r -876.92%~sektor -111.02% k/k -35.11%~sektor -102.21% | 30 000 r/r +266.67%~sektor -100.00% k/k +123.62%~sektor -29.02% | -104 000 r/r +65.56%~sektor -19.40% k/k -446.67%~sektor +37.02% | -70 000 r/r +25.53%~sektor -62.57% k/k +32.69%~sektor -98.60% | 34 000 r/r +126.77%~sektor +87.56% k/k +148.57%~sektor +78.02% | |
| Zysk z działalności gospodarczej | 449 729 | 271 729 k/k -39.58%~sektor -37.01% | 324 122 k/k +19.28%~sektor +6.90% | 211 734 k/k -34.67%~sektor -32.90% | 486 740 r/r +8.23%~sektor +9.34% k/k +129.88%~sektor +73.05% | 428 125 r/r +57.56%~sektor -40.84% k/k -12.04%~sektor -59.92% | 366 607 r/r +13.11%~sektor -3.70% k/k -14.37%~sektor -14.37% | 318 479 r/r +50.41%~sektor +21.65% k/k -13.13%~sektor -13.27% | 505 595 r/r +3.87%~sektor -12.29% k/k +58.75%~sektor +76.38% | 635 070 r/r +48.34%~sektor +44.67% k/k +25.61%~sektor -41.29% | 538 577 r/r +46.91%~sektor +24.90% k/k -15.19%~sektor -41.06% | 256 607 r/r -19.43%~sektor -22.36% k/k -52.35%~sektor +3.52% | 736 059 r/r +45.58%~sektor -19.79% k/k +186.84%~sektor +47.96% | 350 095 r/r -44.87%~sektor +7.01% k/k -52.44%~sektor -38.05% | 454 960 r/r -15.53%~sektor +3.13% k/k +29.95%~sektor -51.06% | 142 507 r/r -44.46%~sektor -45.14% k/k -68.68%~sektor -2.97% | 557 590 r/r -24.25%~sektor +1.53% k/k +291.27%~sektor +245.14% | 367 953 r/r +5.10%~sektor +5.10% k/k -34.01%~sektor -34.37% | 386 953 r/r -14.95%~sektor -14.10% k/k +5.16%~sektor -68.07% | 185 719 r/r +30.32%~sektor +30.32% k/k -52.00%~sektor +2.03% | 574 373 r/r +3.01%~sektor +33.32% k/k +209.27%~sektor +100.75% | 284 430 r/r -22.70%~sektor -22.70% k/k -50.48%~sektor -75.21% | 454 876 r/r +17.55%~sektor +35.38% k/k +59.93%~sektor +58.43% | -3 324 766 r/r -1890.21%~sektor -31.08% k/k -830.92%~sektor -303.80% | 411 595 r/r -28.34%~sektor -12.31% k/k +112.38%~sektor +102.25% | -378 920 r/r -233.22%~sektor -35.59% k/k -192.06%~sektor -88.57% | 336 869 r/r -25.94%~sektor -28.25% k/k +188.90%~sektor +13.05% | 139 317 r/r +104.19%~sektor +42.98% k/k -58.64%~sektor -45.49% | 819 107 r/r +99.01%~sektor +8.32% k/k +487.94%~sektor +108.46% | 421 485 r/r +211.23%~sektor +46.92% k/k -48.54%~sektor -45.66% | 241 063 r/r -28.44%~sektor -10.62% k/k -42.81%~sektor -31.51% | 235 140 r/r +68.78%~sektor +16.66% k/k -2.46%~sektor +61.02% | 791 098 r/r -3.42%~sektor -10.68% k/k +236.44%~sektor +33.18% | -65 731 r/r -115.60%~sektor -92.07% k/k -108.31%~sektor -91.34% | 362 828 r/r +50.51%~sektor +54.74% k/k +651.99%~sektor +96.66% | -583 548 r/r -348.17%~sektor -39.04% k/k -260.83%~sektor -51.18% | 691 958 r/r -12.53%~sektor -12.53% k/k +218.58%~sektor +98.72% | 183 369 r/r +378.97%~sektor +135.20% k/k -73.50%~sektor -42.80% | 229 925 r/r -36.63%~sektor +6.29% k/k +25.39%~sektor +29.60% | -1 120 620 r/r -92.04%~sektor -22.31% k/k -587.39%~sektor -157.46% | 231 408 r/r -66.56%~sektor -14.48% k/k +120.65%~sektor +98.99% | 664 082 r/r +262.16%~sektor -46.09% k/k +186.97%~sektor -82.44% | 500 373 r/r +117.62%~sektor -44.64% k/k -24.65%~sektor +17.18% | -3 051 531 r/r -172.31%~sektor -37.80% k/k -709.85%~sektor -8.34% | 1 097 380 r/r +374.22%~sektor -18.26% k/k +135.96%~sektor +51.28% | -500 692 r/r -175.40%~sektor +8.94% k/k -145.63%~sektor -64.70% | 191 144 r/r -61.80%~sektor +34.98% k/k +138.18%~sektor +38.82% | -112 832 r/r +96.30%~sektor +32.54% k/k -159.03%~sektor -37.65% | 1 272 000 r/r +15.91%~sektor +15.91% k/k +1227.34%~sektor +66.75% | -410 000 r/r +18.11%~sektor -6.60% k/k -132.23%~sektor -39.87% | -214 000 r/r -211.96%~sektor +4.05% k/k +47.80%~sektor +47.80% | -538 000 r/r -376.82%~sektor -10.28% k/k -151.40%~sektor -131.19% | 1 392 000 r/r +9.43%~sektor +9.43% k/k +358.74%~sektor +65.08% | 1 134 000 r/r +376.59%~sektor +142.60% k/k -18.53%~sektor -55.41% | 489 000 r/r +328.50%~sektor +92.31% k/k -56.88%~sektor -9.10% | -713 000 r/r -32.53%~sektor -29.41% k/k -245.81%~sektor -28.93% | 732 000 r/r -47.41%~sektor +15.79% k/k +202.66%~sektor +114.02% | -751 000 r/r -166.23%~sektor -16.88% k/k -202.60%~sektor -77.55% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 449 729 | 271 729 k/k -39.58%~sektor -37.01% | 324 122 k/k +19.28%~sektor +6.90% | 211 734 k/k -34.67%~sektor -32.90% | 486 740 r/r +8.23%~sektor +9.34% k/k +129.88%~sektor +73.05% | 428 125 r/r +57.56%~sektor -40.84% k/k -12.04%~sektor -59.92% | 366 607 r/r +13.11%~sektor -3.70% k/k -14.37%~sektor -14.37% | 318 479 r/r +50.41%~sektor +21.65% k/k -13.13%~sektor -13.27% | 505 595 r/r +3.87%~sektor -12.29% k/k +58.75%~sektor +76.38% | 635 070 r/r +48.34%~sektor +44.67% k/k +25.61%~sektor -41.29% | 538 577 r/r +46.91%~sektor +24.90% k/k -15.19%~sektor -41.06% | 256 607 r/r -19.43%~sektor -22.36% k/k -52.35%~sektor +3.52% | 736 059 r/r +45.58%~sektor -19.79% k/k +186.84%~sektor +47.96% | 350 095 r/r -44.87%~sektor +7.01% k/k -52.44%~sektor -38.05% | 454 960 r/r -15.53%~sektor +3.13% k/k +29.95%~sektor -51.06% | 142 507 r/r -44.46%~sektor -45.14% k/k -68.68%~sektor -2.97% | 557 590 r/r -24.25%~sektor +1.53% k/k +291.27%~sektor +245.14% | 367 953 r/r +5.10%~sektor +5.10% k/k -34.01%~sektor -34.37% | 386 953 r/r -14.95%~sektor -14.10% k/k +5.16%~sektor -68.07% | 185 719 r/r +30.32%~sektor +30.32% k/k -52.00%~sektor +2.03% | 574 373 r/r +3.01%~sektor +33.29% k/k +209.27%~sektor +100.75% | 284 430 r/r -22.70%~sektor -22.70% k/k -50.48%~sektor -75.21% | 454 876 r/r +17.55%~sektor +35.38% k/k +59.93%~sektor +58.43% | -3 324 766 r/r -1890.21%~sektor -31.08% k/k -830.92%~sektor -303.80% | 411 595 r/r -28.34%~sektor -12.31% k/k +112.38%~sektor +102.25% | -378 920 r/r -233.22%~sektor -35.59% k/k -192.06%~sektor -88.57% | 336 869 r/r -25.94%~sektor -28.25% k/k +188.90%~sektor +13.05% | 139 317 r/r +104.19%~sektor +42.98% k/k -58.64%~sektor -45.49% | 819 107 r/r +99.01%~sektor +8.32% k/k +487.94%~sektor +108.46% | 421 485 r/r +211.23%~sektor +46.92% k/k -48.54%~sektor -45.66% | 241 063 r/r -28.44%~sektor -10.62% k/k -42.81%~sektor -31.51% | 235 140 r/r +68.78%~sektor +16.66% k/k -2.46%~sektor +61.02% | 791 098 r/r -3.42%~sektor -10.68% k/k +236.44%~sektor +33.18% | -65 731 r/r -115.60%~sektor -92.07% k/k -108.31%~sektor -91.34% | 362 828 r/r +50.51%~sektor +54.74% k/k +651.99%~sektor +96.66% | -583 548 r/r -348.17%~sektor -39.04% k/k -260.83%~sektor -51.18% | 691 958 r/r -12.53%~sektor -12.53% k/k +218.58%~sektor +98.72% | 183 369 r/r +378.97%~sektor +135.20% k/k -73.50%~sektor -42.80% | 229 925 r/r -36.63%~sektor +6.29% k/k +25.39%~sektor +29.60% | -1 120 620 r/r -92.04%~sektor -22.31% k/k -587.39%~sektor -157.46% | 231 408 r/r -66.56%~sektor -14.48% k/k +120.65%~sektor +98.99% | 664 082 r/r +262.16%~sektor -46.09% k/k +186.97%~sektor -82.44% | 500 373 r/r +117.62%~sektor -44.64% k/k -24.65%~sektor +17.18% | -3 051 531 r/r -172.31%~sektor -37.80% k/k -709.85%~sektor -8.34% | 1 097 380 r/r +374.22%~sektor -18.26% k/k +135.96%~sektor +51.28% | -500 692 r/r -175.40%~sektor +8.94% k/k -145.63%~sektor -64.70% | 191 144 r/r -61.80%~sektor +34.98% k/k +138.18%~sektor +38.82% | -112 832 r/r +96.30%~sektor +32.54% k/k -159.03%~sektor -37.65% | 1 272 000 r/r +15.91%~sektor +15.91% k/k +1227.34%~sektor +66.75% | -410 000 r/r +18.11%~sektor -6.60% k/k -132.23%~sektor -39.87% | -214 000 r/r -211.96%~sektor +4.05% k/k +47.80%~sektor +47.80% | -538 000 r/r -376.82%~sektor -10.28% k/k -151.40%~sektor -131.19% | 1 392 000 r/r +9.43%~sektor +9.43% k/k +358.74%~sektor +65.08% | 1 134 000 r/r +376.59%~sektor +142.60% k/k -18.53%~sektor -55.41% | 489 000 r/r +328.50%~sektor +92.31% k/k -56.88%~sektor -9.10% | -713 000 r/r -32.53%~sektor -29.41% k/k -245.81%~sektor -28.93% | 732 000 r/r -47.41%~sektor +15.79% k/k +202.66%~sektor +114.02% | -751 000 r/r -166.23%~sektor -16.88% k/k -202.60%~sektor -77.55% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -781 455 | -15 111 k/k +98.07%~sektor +98.07% | 42 239 k/k +379.52%~sektor +379.52% | 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 -100.00% | 0 | 0 | 0 | 75 000 | 0 k/k -100.00%~sektor -100.00% | 0 | 0 | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | |
| Zysk netto | 359 587 | 213 374 k/k -40.66%~sektor -37.58% | 252 103 k/k +18.15%~sektor +10.78% | 166 319 k/k -34.03%~sektor -38.56% | 387 971 r/r +7.89%~sektor +9.02% k/k +133.27%~sektor +74.61% | 339 976 r/r +59.33%~sektor -12.20% k/k -12.37%~sektor -60.98% | 292 409 r/r +15.99%~sektor -9.07% k/k -13.99%~sektor -15.17% | 246 578 r/r +48.26%~sektor +48.26% k/k -15.67%~sektor +46.99% | 400 154 r/r +3.14%~sektor -4.05% k/k +62.28%~sektor +34.60% | 487 861 r/r +43.50%~sektor +51.76% k/k +21.92%~sektor -24.38% | 445 054 r/r +52.20%~sektor +27.45% k/k -8.77%~sektor -46.06% | 208 230 r/r -15.55%~sektor -38.34% k/k -53.21%~sektor -6.74% | 579 933 r/r +44.93%~sektor -16.58% k/k +178.51%~sektor +49.12% | 311 949 r/r -36.06%~sektor -15.58% k/k -46.21%~sektor -37.99% | 368 844 r/r -17.12%~sektor +5.72% k/k +18.24%~sektor -50.75% | 85 759 r/r -58.82%~sektor -54.24% k/k -76.75%~sektor -0.95% | 398 686 r/r -31.25%~sektor +9.18% k/k +364.89%~sektor +245.58% | 335 236 r/r +7.47%~sektor +33.05% k/k -15.91%~sektor -29.04% | 319 136 r/r -13.48%~sektor -8.84% k/k -4.80%~sektor -77.30% | 132 502 r/r +54.51%~sektor +50.04% k/k -58.48%~sektor +14.36% | 502 730 r/r +26.10%~sektor +38.64% k/k +279.41%~sektor +95.60% | 217 657 r/r -35.07%~sektor -36.60% k/k -56.70%~sektor -76.22% | 358 768 r/r +12.42%~sektor +51.27% k/k +64.83%~sektor +64.83% | -2 883 370 r/r -2276.10%~sektor -24.48% k/k -903.69%~sektor -47.07% | 323 806 r/r -35.59%~sektor -6.64% k/k +111.23%~sektor +101.93% | -319 089 r/r -246.60%~sektor -32.96% k/k -198.54%~sektor -88.66% | 271 415 r/r -24.35%~sektor -23.42% k/k +185.06%~sektor +20.56% | 94 005 r/r +103.26%~sektor +7.24% k/k -65.36%~sektor -60.72% | 640 535 r/r +97.81%~sektor +10.71% k/k +581.38%~sektor +103.92% | 364 942 r/r +214.37%~sektor +13.22% k/k -43.03%~sektor -44.42% | 188 753 r/r -30.46%~sektor -23.60% k/k -48.28%~sektor -43.40% | 188 716 r/r +100.75%~sektor +18.14% k/k -0.02%~sektor +97.50% | 636 669 r/r -0.60%~sektor -11.24% k/k +237.37%~sektor +100.28% | -68 233 r/r -118.70%~sektor -113.30% k/k -110.72%~sektor -108.52% | 285 823 r/r +51.43%~sektor +124.47% k/k +518.89%~sektor +117.22% | -647 214 r/r -442.96%~sektor -57.00% k/k -326.44%~sektor -50.66% | 524 692 r/r -17.59%~sektor -17.59% k/k +181.07%~sektor +122.44% | 142 248 r/r +308.47%~sektor +166.85% k/k -72.89%~sektor -64.52% | 187 551 r/r -34.38%~sektor +5.96% k/k +31.85%~sektor +36.99% | -866 174 r/r -33.83%~sektor -33.83% k/k -561.83%~sektor -185.22% | 161 475 r/r -69.22%~sektor -15.21% k/k +118.64%~sektor +107.92% | -478 557 r/r -436.42%~sektor -81.62% k/k -396.37%~sektor -97.26% | 376 882 r/r +100.95%~sektor -44.48% k/k +178.75%~sektor +104.81% | -2 547 677 r/r -194.13%~sektor -28.01% k/k -775.99%~sektor +21.56% | 850 801 r/r +426.89%~sektor +7.58% k/k +133.40%~sektor +43.28% | -468 836 r/r +2.03%~sektor +3.65% k/k -155.11%~sektor -85.74% | 114 569 r/r -69.60%~sektor +30.60% k/k +124.44%~sektor +33.00% | -111 534 r/r +95.62%~sektor -16.40% k/k -197.35%~sektor -30.16% | 901 000 r/r +5.90%~sektor +8.33% k/k +907.83%~sektor +70.13% | -272 000 r/r +41.98%~sektor -4.91% k/k -130.19%~sektor -42.79% | -232 000 r/r -302.50%~sektor +13.94% k/k +14.71%~sektor +20.18% | -531 000 r/r -376.09%~sektor -3.44% k/k -128.88%~sektor -128.88% | 1 036 000 r/r +14.98%~sektor +10.18% k/k +295.10%~sektor +57.93% | 840 000 r/r +408.82%~sektor +141.76% k/k -18.92%~sektor -58.60% | 387 000 r/r +266.81%~sektor +54.97% k/k -53.93%~sektor -10.76% | -585 000 r/r -10.17%~sektor -10.17% k/k -251.16%~sektor -103.05% | 531 000 r/r -48.75%~sektor +7.16% k/k +190.77%~sektor +111.85% | -1 374 000 r/r -263.57%~sektor -39.80% k/k -358.76%~sektor -101.37% | |
| Zysk netto akcjonariuszy jednostki dominującej | 291 813 | 189 954 k/k -34.91%~sektor -34.06% | 219 831 k/k +15.73%~sektor +9.54% | 157 058 k/k -28.56%~sektor -35.36% | 382 471 r/r +31.07%~sektor +12.52% k/k +143.52%~sektor +143.52% | 321 562 r/r +69.28%~sektor -12.18% k/k -15.93%~sektor -60.98% | 290 471 r/r +32.13%~sektor +3.68% k/k -9.67%~sektor -9.67% | 250 612 r/r +59.57%~sektor +51.66% k/k -13.72%~sektor +40.60% | 386 857 r/r +1.15%~sektor -5.74% k/k +54.36%~sektor +41.67% | 467 990 r/r +45.54%~sektor +94.70% k/k +20.97%~sektor -25.26% | 414 351 r/r +42.65%~sektor +22.68% k/k -11.46%~sektor -79.47% | 197 604 r/r -21.15%~sektor -31.41% k/k -52.31%~sektor -7.46% | 558 296 r/r +44.32%~sektor -26.48% k/k +182.53%~sektor +49.12% | 290 936 r/r -37.83%~sektor -16.88% k/k -47.89%~sektor -37.64% | 363 611 r/r -12.25%~sektor +3.29% k/k +24.98%~sektor -57.85% | 95 475 r/r -51.68%~sektor -54.67% k/k -73.74%~sektor -16.08% | 395 930 r/r -29.08%~sektor +13.75% k/k +314.69%~sektor +244.42% | 334 360 r/r +14.93%~sektor +4.94% k/k -15.55%~sektor -34.50% | 318 411 r/r -12.43%~sektor -7.60% k/k -4.77%~sektor -65.41% | 132 192 r/r +38.46%~sektor +38.46% k/k -58.48%~sektor +3.20% | 502 043 r/r +26.80%~sektor +38.78% k/k +279.78%~sektor +102.52% | 216 481 r/r -35.26%~sektor -35.46% k/k -56.88%~sektor -76.53% | 358 117 r/r +12.47%~sektor +61.30% k/k +65.43%~sektor +70.15% | -2 883 958 r/r -2281.64%~sektor -41.53% k/k -905.31%~sektor -47.07% | 323 245 r/r -35.61%~sektor -3.90% k/k +111.21%~sektor +101.91% | -319 810 r/r -247.73%~sektor -32.96% k/k -198.94%~sektor -88.80% | 270 848 r/r -24.37%~sektor -29.87% k/k +184.69%~sektor +20.36% | 93 185 r/r +103.23%~sektor +5.18% k/k -65.60%~sektor -58.39% | 639 830 r/r +97.94%~sektor +9.48% k/k +586.62%~sektor +103.82% | 364 337 r/r +213.92%~sektor +11.34% k/k -43.06%~sektor -44.29% | 188 030 r/r -30.58%~sektor -13.75% k/k -48.39%~sektor -33.52% | 188 466 r/r +102.25%~sektor +18.09% k/k +0.23%~sektor +95.95% | 636 153 r/r -0.57%~sektor -11.43% k/k +237.54%~sektor +100.28% | -69 124 r/r -118.97%~sektor -113.44% k/k -110.87%~sektor -107.98% | 285 830 r/r +52.01%~sektor +90.45% k/k +513.50%~sektor +117.22% | -647 979 r/r -443.82%~sektor -57.00% k/k -326.70%~sektor -50.66% | 524 194 r/r -17.60%~sektor -17.53% k/k +180.90%~sektor +122.20% | 141 903 r/r +305.29%~sektor +168.09% k/k -72.93%~sektor -40.03% | 188 253 r/r -34.14%~sektor +13.22% k/k +32.66%~sektor +32.66% | -865 258 r/r -33.53%~sektor -30.48% k/k -559.63%~sektor -185.05% | 162 066 r/r -69.08%~sektor -26.15% k/k +118.73%~sektor +107.04% | -478 112 r/r -436.93%~sektor -78.54% k/k -395.01%~sektor -97.08% | 376 643 r/r +100.07%~sektor -44.44% k/k +178.78%~sektor +104.84% | -2 545 712 r/r -194.21%~sektor -28.01% k/k -775.90%~sektor +21.56% | 839 016 r/r +417.70%~sektor +8.42% k/k +132.96%~sektor +40.54% | -483 057 r/r -1.03%~sektor +2.14% k/k -157.57%~sektor -85.83% | 100 971 r/r -73.19%~sektor +30.64% k/k +120.90%~sektor +33.00% | -118 930 r/r +95.33%~sektor -20.99% k/k -217.79%~sektor -32.02% | 900 000 r/r +7.27%~sektor +7.69% k/k +856.75%~sektor +71.73% | -273 000 r/r +43.48%~sektor -20.21% k/k -130.33%~sektor -27.41% | -232 000 r/r -329.77%~sektor +16.58% k/k +15.02%~sektor +17.62% | -529 000 r/r -344.80%~sektor -3.44% k/k -128.02%~sektor -128.02% | 1 036 000 r/r +15.11%~sektor +10.18% k/k +295.84%~sektor +57.93% | 837 000 r/r +406.59%~sektor +141.76% k/k -19.21%~sektor -57.24% | 385 000 r/r +265.95%~sektor +64.10% k/k -54.00%~sektor -10.76% | -585 000 r/r -10.59%~sektor -16.60% k/k -251.95%~sektor -102.92% | 531 000 r/r -48.75%~sektor +16.46% k/k +190.77%~sektor +143.04% | -1 376 000 r/r -264.40%~sektor -39.34% k/k -359.13%~sektor -101.37% | |
| EBITDA | 822 650 | 648 629 k/k -21.15%~sektor -19.27% | 686 037 k/k +5.77%~sektor -7.16% | 600 721 k/k -12.44%~sektor -4.89% | 860 583 r/r +4.61%~sektor +4.92% k/k +43.26%~sektor +39.05% | 775 327 r/r +19.53%~sektor -11.00% k/k -9.91%~sektor -33.60% | 734 510 r/r +7.07%~sektor -26.07% k/k -5.26%~sektor +1.55% | 686 181 r/r +14.23%~sektor +14.23% k/k -6.58%~sektor -20.08% | 975 193 r/r +13.32%~sektor -3.14% k/k +42.12%~sektor +66.00% | 1 094 712 r/r +41.19%~sektor +41.19% k/k +12.26%~sektor -7.10% | 991 867 r/r +35.04%~sektor -14.70% k/k -9.39%~sektor -39.21% | 777 833 r/r +13.36%~sektor -11.14% k/k -21.58%~sektor +34.44% | 1 220 853 r/r +25.19%~sektor -18.00% k/k +56.96%~sektor +22.84% | 832 566 r/r -23.95%~sektor +8.38% k/k -31.80%~sektor +4.31% | 942 743 r/r -4.95%~sektor +6.81% k/k +13.23%~sektor -39.79% | 664 973 r/r -14.51%~sektor -13.98% k/k -29.46%~sektor -6.56% | 1 088 181 r/r -10.87%~sektor +25.31% k/k +63.64%~sektor +63.64% | 906 378 r/r +8.87%~sektor +8.87% k/k -16.71%~sektor -16.71% | 920 698 r/r -2.34%~sektor -2.34% k/k +1.58%~sektor -12.16% | 711 773 r/r +7.04%~sektor +7.04% k/k -22.69%~sektor -13.92% | 1 020 878 r/r -6.18%~sektor +25.90% k/k +43.43%~sektor +43.43% | 894 027 r/r -1.36%~sektor -16.45% k/k -12.43%~sektor -27.12% | 932 152 r/r +1.24%~sektor +40.04% k/k +4.26%~sektor -4.75% | 688 410 r/r -3.28%~sektor +1.38% k/k -26.15%~sektor -3.68% | 869 600 r/r -14.82%~sektor +15.95% k/k +26.32%~sektor +61.56% | 85 417 r/r -90.45%~sektor -27.47% k/k -90.18%~sektor -41.76% | 813 175 r/r -12.76%~sektor -12.84% k/k +852.01%~sektor +24.12% | 702 056 r/r +1.98%~sektor +30.49% k/k -13.66%~sektor +26.40% | 1 183 823 r/r +36.13%~sektor +4.89% k/k +68.62%~sektor +36.98% | 880 049 r/r +930.30%~sektor +18.15% k/k -25.66%~sektor -21.46% | 772 007 r/r -5.06%~sektor -1.26% k/k -12.28%~sektor -25.23% | 623 003 r/r -11.26%~sektor +10.40% k/k -19.30%~sektor +30.29% | 1 298 424 r/r +9.68%~sektor -3.67% k/k +108.41%~sektor +6.71% | 512 058 r/r -41.81%~sektor -52.08% k/k -60.56%~sektor -60.56% | 777 518 r/r +0.71%~sektor +13.66% k/k +51.84%~sektor +90.83% | -75 488 r/r -112.12%~sektor -30.19% k/k -109.71%~sektor -35.31% | 1 211 939 r/r -6.66%~sektor +2.44% k/k +1705.47%~sektor +63.87% | 728 121 r/r +42.20%~sektor +42.20% k/k -39.92%~sektor -22.14% | 806 579 r/r +3.74%~sektor -3.63% k/k +10.78%~sektor +11.06% | -459 452 r/r -508.64%~sektor -14.74% k/k -156.96%~sektor -36.32% | 959 136 r/r -20.86%~sektor +13.68% k/k +308.76%~sektor +102.78% | 1 179 652 r/r +62.01%~sektor -13.20% k/k +22.99%~sektor -47.22% | 1 171 513 r/r +45.24%~sektor -8.61% k/k -0.69%~sektor +12.86% | -2 370 794 r/r -416.00%~sektor +13.25% k/k -302.37%~sektor +4.64% | 1 733 866 r/r +80.77%~sektor -9.45% k/k +173.13%~sektor +44.60% | 52 495 r/r -95.55%~sektor +19.92% k/k -96.97%~sektor -27.20% | 806 198 r/r -31.18%~sektor +33.38% k/k +1435.76%~sektor +15.37% | 423 441 r/r +117.86%~sektor +60.70% k/k -47.48%~sektor -17.31% | 1 955 000 r/r +12.75%~sektor +12.75% k/k +361.69%~sektor +62.31% | 310 000 r/r +490.53%~sektor +6.47% k/k -84.14%~sektor -26.67% | 495 000 r/r -38.60%~sektor +34.68% k/k +59.68%~sektor +41.46% | 525 000 r/r +23.98%~sektor +23.98% k/k +6.06%~sektor +6.06% | 2 230 000 r/r +14.07%~sektor +14.07% k/k +324.76%~sektor +52.09% | 2 041 000 r/r +558.39%~sektor +97.03% k/k -8.48%~sektor -28.65% | 1 196 000 r/r +141.62%~sektor +27.62% k/k -41.40%~sektor +0.53% | 153 000 r/r -70.86%~sektor +4.93% k/k -87.21%~sektor -31.08% | 1 584 000 r/r -28.97%~sektor +17.47% k/k +935.29%~sektor +117.54% | -22 000 r/r -101.08%~sektor -10.60% k/k -101.39%~sektor -63.29% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLTAURN00011 |
|---|---|
| Data debiutu: | 30.06.2010 |
| Liczba akcji: | 1 752 549 394 |
| Kapitalizacja: | 6 333 713 510 |
| Enterprise Value: | 20 567 713 510 |
| Branża: | Energia |
Tauron Polska Energia jest największym dystrybutorem energii elektrycznej w Polsce. Działalność grupy obejmuje także wydobycie węgla oraz wytwarzanie i... Tauron Polska Energia jest największym dystrybutorem energii elektrycznej w Polsce. Działalność grupy obejmuje także wydobycie węgla oraz wytwarzanie i sprzedaż energii elektrycznej oraz ciepła. Holding kontroluje 20% zasobów węgla kamiennego w Polsce.
| Nazwa: | TAURON POLSKA ENERGIA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. ks. Piotra Ściegiennego 3, 40-114, Katowice, POLSKA |
| CEO: | Grzegorz Lot |
| NIP: | 9542583988 |
| REGON: | 240524697 |
| KRS: | 0000271562 |
| Telefon: | +48 (32) 774 27 06 |
| WWW: | http://www.tauron.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
