Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
TRR (TERMOREX)
0.660+0.010(+1.54%)
TERMO-REX SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 57.84% r/r |
Zysk ze sprzedaży: spadek o 42.87% r/r |
Zysk operacyjny (EBIT): spadek o 52.99% r/r |
EBITDA: spadek o 57.14% r/r |
Zysk przed opodatkowaniem: spadek o 43.40% r/r |
Zysk netto: spadek o 36.16% r/r |
dane w tys. PLN
2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | ||
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Data publikacji | 2012-05-15 | 2012-08-28 | 2012-11-14 | 2013-02-14 | 2013-05-15 | 2013-08-14 | 2013-11-14 | 2014-02-14 | 2014-05-14 | 2014-08-14 | 2014-11-14 | 2015-02-12 | 2015-05-12 | 2015-08-24 | 2015-11-12 | 2016-03-21 | 2016-05-10 | 2016-08-22 | 2016-11-10 | 2017-03-17 | 2017-05-29 | 2017-08-22 | 2017-11-10 | 2018-04-27 | 2018-05-28 | 2018-09-24 | 2018-11-26 | 2019-04-29 | 2019-05-27 | 2019-09-23 | 2019-11-25 | 2020-04-20 | 2020-05-20 | 2020-09-21 | 2020-11-20 | 2021-04-26 | 2021-05-26 | 2021-09-27 | 2021-11-26 | 2022-04-29 | 2022-05-27 | 2022-09-29 | 2022-11-29 | 2023-04-27 | 2023-05-24 | 2023-09-25 | 2023-11-24 | 2024-04-24 | 2024-05-24 | 2024-09-25 | 2024-11-22 | |
Przychody ze sprzedaży | 2 030 | 2 844 k/k +40.10%~branża -2.93% | 2 560 k/k -9.99%~branża +6.35% | 5 253 k/k +105.20%~branża -2.58% | 4 373 r/r +115.42%~branża +26.07% k/k -16.75%~branża -11.05% | 4 785 r/r +68.25%~branża +5.66% k/k +9.42%~branża +9.42% | 5 253 r/r +105.20%~branża -2.97% k/k +9.78%~branża +9.78% | 4 743 r/r -9.71%~branża -4.53% k/k -9.71%~branża -5.62% | 5 029 r/r +15.00%~branża +15.00% k/k +6.03%~branża -14.58% | 5 388 r/r +12.60%~branża +1.20% k/k +7.14%~branża +13.95% | 5 925 r/r +12.79%~branża -10.09% k/k +9.97%~branża +7.57% | 5 063 r/r +6.75%~branża -10.03% k/k -14.55%~branża -12.47% | 3 988 r/r -20.70%~branża -17.15% k/k -21.23%~branża -20.34% | 5 027 r/r -6.70%~branża -6.70% k/k +26.05%~branża +23.85% | 6 225 r/r +5.06%~branża -13.22% k/k +23.83%~branża -5.66% | 5 910 r/r +16.73%~branża -4.52% k/k -5.06%~branża -5.06% | 4 337 r/r +8.75%~branża -8.38% k/k -26.62%~branża -20.00% | 6 059 r/r +20.53%~branża -10.96% k/k +39.70%~branża +24.90% | 7 470 r/r +20.00%~branża -0.19% k/k +23.29%~branża +8.93% | 9 425 r/r +59.48%~branża +14.01% k/k +26.17%~branża +9.19% | 7 642 r/r +76.20%~branża +37.60% k/k -18.92%~branża -18.92% | 9 193 r/r +51.72%~branża +18.96% k/k +20.30%~branża +9.03% | 9 435 r/r +26.31%~branża +16.09% k/k +2.63%~branża +4.49% | 9 982 r/r +5.91%~branża +5.91% k/k +5.80%~branża +5.80% | 12 642 r/r +65.43%~branża +3.35% k/k +26.65%~branża -6.04% | 22 136 r/r +140.79%~branża +15.97% k/k +75.10%~branża +24.11% | 14 782 r/r +56.67%~branża +26.70% k/k -33.22%~branża +0.75% | 13 666 r/r +36.91%~branża +23.49% k/k -7.55%~branża -3.05% | 8 174 r/r -35.34%~branża +8.63% k/k -40.19%~branża -14.19% | 19 196 r/r -13.28%~branża +4.27% k/k +134.84%~branża +15.77% | 19 921 r/r +34.77%~branża -1.35% k/k +3.78%~branża +3.78% | 16 718 r/r +22.33%~branża +4.19% k/k -16.08%~branża -5.92% | 3 128 r/r -61.73%~branża -7.12% k/k -81.29%~branża -9.60% | 10 373 r/r -45.96%~branża -41.38% k/k +231.62%~branża -14.43% | 17 682 r/r -11.24%~branża -18.17% k/k +70.46%~branża +31.25% | 23 140 r/r +38.41%~branża -4.05% k/k +30.87%~branża +9.15% | 7 636 r/r +144.12%~branża +32.10% k/k -67.00%~branża +10.30% | 24 988 r/r +140.89%~branża +78.34% k/k +227.24%~branża +7.33% | 7 764 r/r -56.09%~branża +63.44% k/k -68.93%~branża +23.18% | 12 095 r/r -47.73%~branża +79.45% k/k +55.78%~branża +12.27% | 4 459 r/r -41.61%~branża +60.97% k/k -63.13%~branża -3.69% | 11 819 r/r -52.70%~branża +96.46% k/k +165.06%~branża +29.29% | 12 811 r/r +65.01%~branża +58.96% k/k +8.39%~branża +8.39% | 15 686 r/r +29.69%~branża +29.69% k/k +22.44%~branża -3.63% | 7 510 r/r +68.42%~branża +38.30% k/k -52.12%~branża -15.69% | 19 587 r/r +65.72%~branża -8.25% k/k +160.81%~branża -6.53% | 11 418 r/r -10.87%~branża -11.53% k/k -41.71%~branża +1.08% | 10 077 r/r -35.76%~branża -35.76% k/k -11.74%~branża -10.17% | 5 043 r/r -32.85%~branża -25.34% k/k -49.96%~branża -0.52% | 2 391 r/r -87.79%~branża -6.85% k/k -52.59%~branża -7.96% | 4 814 r/r -57.84%~branża -12.17% k/k +101.34%~branża +6.06% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 583 | 1 993 k/k +25.90%~branża -1.92% | 2 347 k/k +17.76%~branża +17.76% | 4 341 k/k +84.96%~branża -2.17% | 4 493 r/r +183.83%~branża +39.69% k/k +3.50%~branża -10.59% | 4 479 r/r +124.74%~branża +11.83% k/k -0.31%~branża +14.94% | 5 146 r/r +119.26%~branża -2.13% k/k +14.89%~branża +10.86% | 5 553 r/r +27.92%~branża +20.51% k/k +7.91%~branża +7.91% | 4 855 r/r +8.06%~branża +8.06% k/k -12.57%~branża -14.66% | 5 525 r/r +23.35%~branża +0.10% k/k +13.80%~branża +13.80% | 2 794 r/r -45.71%~branża -15.11% k/k -49.43%~branża +0.89% | 4 270 r/r -23.10%~branża -1.38% k/k +52.83%~branża +7.14% | 3 173 r/r -34.64%~branża -21.92% k/k -25.69%~branża -27.71% | 4 024 r/r -27.17%~branża -10.39% k/k +26.82%~branża +19.92% | 4 683 r/r +67.61%~branża +63.09% k/k +16.38%~branża +0.45% | 4 828 r/r +13.07%~branża +13.07% k/k +3.10%~branża +0.94% | 3 625 r/r +14.25%~branża -9.00% k/k -24.92%~branża -20.86% | 4 767 r/r +18.46%~branża -11.93% k/k +31.50%~branża +24.65% | 5 970 r/r +27.48%~branża +0.68% k/k +25.24%~branża +25.24% | 7 332 r/r +51.86%~branża +8.15% k/k +22.81%~branża +3.97% | 5 720 r/r +57.79%~branża +33.45% k/k -21.99%~branża -21.99% | 7 089 r/r +48.71%~branża +24.21% k/k +23.93%~branża +10.11% | 7 929 r/r +32.81%~branża +14.77% k/k +11.85%~branża +5.49% | 9 058 r/r +23.54%~branża +10.64% k/k +14.24%~branża +9.28% | 11 308 r/r +97.69%~branża +9.70% k/k +24.84%~branża -8.00% | 19 730 r/r +178.32%~branża +26.83% k/k +74.48%~branża +14.67% | 13 503 r/r +70.30%~branża +25.81% k/k -31.56%~branża +0.51% | 12 509 r/r +38.10%~branża +28.86% k/k -7.36%~branża +2.70% | 6 349 r/r -43.85%~branża +9.57% k/k -49.24%~branża -21.86% | 14 820 r/r -24.89%~branża +4.28% k/k +133.42%~branża +15.05% | 16 389 r/r +21.37%~branża -0.95% k/k +10.59%~branża +4.74% | 16 049 r/r +28.30%~branża +2.92% k/k -2.07%~branża -0.99% | 4 152 r/r -34.60%~branża +1.40% k/k -74.13%~branża -7.13% | 8 473 r/r -42.83%~branża -37.94% k/k +104.07%~branża -18.86% | 13 716 r/r -16.31%~branża -18.69% k/k +61.88%~branża +36.62% | 17 944 r/r +11.81%~branża -7.61% k/k +30.83%~branża +8.32% | 7 072 r/r +70.33%~branża +26.69% k/k -60.59%~branża +4.22% | 18 372 r/r +116.83%~branża +74.49% k/k +159.79%~branża +8.64% | 6 427 r/r -53.14%~branża +50.24% k/k -65.02%~branża +23.58% | 9 207 r/r -48.69%~branża +82.57% k/k +43.26%~branża +16.90% | 5 384 r/r -23.87%~branża +51.26% k/k -41.52%~branża -6.73% | 9 143 r/r -50.23%~branża +83.84% k/k +69.82%~branża +32.19% | 9 932 r/r +54.54%~branża +52.66% k/k +8.63%~branża +8.63% | 12 217 r/r +32.69%~branża +32.69% k/k +23.01%~branża -2.25% | 6 382 r/r +18.54%~branża +18.54% k/k -47.76%~branża -12.49% | 17 299 r/r +89.20%~branża -9.32% k/k +171.06%~branża -7.66% | 8 012 r/r -19.33%~branża -19.33% k/k -53.69%~branża -12.67% | 7 645 r/r -37.42%~branża -37.42% k/k -4.58%~branża -8.95% | 3 784 r/r -40.71%~branża -22.65% k/k -50.50%~branża -9.88% | 1 998 r/r -88.45%~branża -15.03% k/k -47.20%~branża -0.49% | 2 878 r/r -64.08%~branża -16.83% k/k +44.04%~branża +5.24% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 187 | 373 k/k -68.58%~branża -34.68% | 306 k/k -17.96%~branża -17.96% | 373 k/k +21.90%~branża +13.74% | 393 r/r -66.89%~branża -34.96% k/k +5.36%~branża +2.88% | 465 r/r +24.66%~branża +24.66% k/k +18.32%~branża +12.74% | 364 r/r +18.95%~branża +13.06% k/k -21.72%~branża -21.72% | 411 r/r +10.19%~branża +6.01% k/k +12.91%~branża +12.91% | 494 r/r +25.70%~branża +16.08% k/k +20.19%~branża +20.19% | 492 r/r +5.81%~branża +0.47% k/k -0.40%~branża +1.14% | 505 r/r +38.74%~branża +38.74% k/k +2.64%~branża -2.72% | 544 r/r +32.36%~branża +25.89% k/k +7.72%~branża +0.50% | 443 r/r -10.32%~branża +8.16% k/k -18.57%~branża +15.97% | 520 r/r +5.69%~branża +9.47% k/k +17.38%~branża +4.29% | 382 r/r -24.36%~branża +4.15% k/k -26.54%~branża -26.54% | 435 r/r -20.04%~branża +15.97% k/k +13.87%~branża +13.87% | 358 r/r -19.19%~branża -15.07% k/k -17.70%~branża -4.25% | 182 r/r -65.00%~branża -11.45% k/k -49.16%~branża +1.96% | 364 r/r -4.71%~branża +15.54% k/k +100.00%~branża +17.48% | 560 r/r +28.74%~branża +28.74% k/k +53.85%~branża +29.80% | 528 r/r +47.49%~branża +39.76% k/k -5.71%~branża +5.89% | 428 r/r +135.16%~branża +61.94% k/k -18.94%~branża +4.28% | 413 r/r +13.46%~branża +13.46% k/k -3.50%~branża -5.10% | 938 r/r +67.50%~branża +25.70% k/k +127.12%~branża +1.66% | 794 r/r +50.38%~branża +17.19% k/k -15.35%~branża +0.67% | 704 r/r +64.49%~branża +30.11% k/k -11.34%~branża +23.94% | 874 r/r +111.62%~branża +23.36% k/k +24.15%~branża -4.27% | 826 r/r -11.94%~branża +22.28% k/k -5.49%~branża +1.46% | 855 r/r +7.68%~branża +23.55% k/k +3.51%~branża +5.03% | 858 r/r +21.88%~branża +21.88% k/k +0.35%~branża +9.53% | 818 r/r -6.41%~branża +11.26% k/k -4.66%~branża -4.66% | 811 r/r -1.82%~branża +25.82% k/k -0.86%~branża +2.98% | 677 r/r -20.82%~branża +35.46% k/k -16.52%~branża +16.81% | 604 r/r -29.60%~branża +35.92% k/k -10.78%~branża +9.90% | 642 r/r -21.52%~branża +53.87% k/k +6.29%~branża +6.29% | 565 r/r -30.33%~branża +15.93% k/k -11.99%~branża -11.20% | 613 r/r -9.45%~branża +6.55% k/k +8.50%~branża +7.36% | 722 r/r +19.54%~branża +19.54% k/k +17.78%~branża +19.70% | 139 r/r -78.35%~branża -11.76% k/k -80.75%~branża -28.55% | 223 r/r -60.53%~branża -8.68% k/k +60.43%~branża +26.16% | 228 r/r -62.81%~branża -9.57% k/k +2.24%~branża +0.80% | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 739 | 657 k/k -62.22%~branża -16.33% | 607 k/k -7.61%~branża -25.48% | 628 k/k +3.46%~branża +3.61% | 602 r/r -65.38%~branża -38.86% k/k -4.14%~branża -4.14% | 633 r/r -3.65%~branża -0.26% k/k +5.15%~branża +29.38% | 608 r/r +0.16%~branża -6.70% k/k -3.95%~branża -32.49% | 600 r/r -4.46%~branża -4.46% k/k -1.32%~branża +32.46% | 651 r/r +8.14%~branża +8.14% k/k +8.50%~branża +4.68% | 606 r/r -4.27%~branża -24.82% k/k -6.91%~branża +3.98% | 629 r/r +3.45%~branża +2.42% k/k +3.80%~branża -2.92% | 656 r/r +9.33%~branża +4.53% k/k +4.29%~branża +2.42% | 616 r/r -5.38%~branża -5.96% k/k -6.10%~branża -15.40% | 658 r/r +8.58%~branża +13.86% k/k +6.82%~branża +38.08% | 1 021 r/r +62.32%~branża +31.52% k/k +55.17%~branża -19.84% | 1 117 r/r +70.27%~branża +16.82% k/k +9.40%~branża +8.87% | 1 255 r/r +103.73%~branża +73.90% k/k +12.35%~branża +7.90% | 1 355 r/r +105.93%~branża +20.76% k/k +7.97%~branża +11.66% | 1 205 r/r +18.02%~branża +9.86% k/k -11.07%~branża -8.78% | 1 205 r/r +7.88%~branża +11.95% k/k 0.00%~branża +9.76% | 1 281 r/r +2.07%~branża +18.29% k/k +6.31%~branża +5.28% | 1 308 r/r -3.47%~branża +8.90% k/k +2.11%~branża +11.18% | 1 598 r/r +32.61%~branża +26.52% k/k +22.17%~branża -10.72% | 853 r/r -29.21%~branża +19.84% k/k -46.62%~branża +12.20% | 1 139 r/r -11.09%~branża -16.08% k/k +33.53%~branża -20.25% | 1 191 r/r -8.94%~branża +24.45% k/k +4.57%~branża +28.42% | 1 135 r/r -28.97%~branża +7.60% k/k -4.70%~branża -22.79% | 2 382 r/r +179.25%~branża +11.62% k/k +109.87%~branża +56.65% | 1 354 r/r +18.88%~branża +37.42% k/k -43.16%~branża -10.70% | 861 r/r -27.71%~branża -14.28% k/k -36.41%~branża +35.04% | 644 r/r -43.26%~branża +21.59% k/k -25.20%~branża -15.34% | 1 206 r/r -49.37%~branża +39.82% k/k +87.27%~branża +56.18% | 1 284 r/r -5.17%~branża +36.26% k/k +6.47%~branża -11.17% | 1 279 r/r +48.55%~branża +51.35% k/k -0.39%~branża +30.56% | 1 162 r/r +80.43%~branża +82.44% k/k -9.15%~branża -4.29% | 1 511 r/r +25.29%~branża +22.28% k/k +30.03%~branża +13.94% | 1 384 r/r +7.79%~branża +32.60% k/k -8.41%~branża +1.78% | 1 168 r/r -8.68%~branża -23.12% k/k -15.61%~branża -26.80% | 624 r/r -46.30%~branża -13.98% k/k -46.58%~branża -2.02% | 707 r/r -53.21%~branża -22.10% k/k +13.30%~branża +1.77% | 903 r/r -34.75%~branża -25.39% k/k +27.72%~branża +21.38% | |
Zysk ze sprzedaży | 447 | 851 k/k +90.38%~branża -40.06% | 213 k/k -74.97%~branża +74.50% | 912 k/k +328.17%~branża -38.22% | -120 r/r -126.85%~branża -44.29% k/k -113.16%~branża +21.11% | 306 r/r -64.04%~branża -5.08% k/k +355.00%~branża +87.13% | 107 r/r -49.77%~branża -49.77% k/k -65.03%~branża -14.34% | -810 r/r -188.82%~branża -135.71% k/k -857.01%~branża -131.67% | 174 r/r +245.00%~branża +19.66% k/k +121.48%~branża +111.56% | -137 r/r -144.77%~branża +7.36% k/k -178.74%~branża +63.10% | 205 r/r +91.59%~branża +54.98% k/k +249.64%~branża -15.52% | -237 r/r +70.74%~branża -123.61% k/k -215.61%~branża -179.20% | -98 r/r -156.32%~branża +19.75% k/k +58.65%~branża +103.82% | 2 r/r +101.46%~branża +68.78% k/k +102.04%~branża +44.01% | 547 r/r +166.83%~branża -8.84% k/k +27250.00%~branża -11.07% | -16 r/r +93.25%~branża +109.96% k/k -102.93%~branża -40.93% | -260 r/r -165.31%~branża -14.53% k/k -1525.00%~branża -15.79% | 281 r/r +13950.00%~branża +14.61% k/k +208.08%~branża +60.34% | 355 r/r -35.10%~branża +25.39% k/k +26.33%~branża -19.33% | 995 r/r +6318.75%~branża +116.91% k/k +180.28%~branża +37.11% | 788 r/r +403.08%~branża +44.49% k/k -20.80%~branża -41.30% | 904 r/r +221.71%~branża -15.73% k/k +14.72%~branża -17.91% | 447 r/r +25.92%~branża +25.92% k/k -50.55%~branża +42.64% | -254 r/r -125.53%~branża -31.46% k/k -156.82%~branża -13.97% | -69 r/r -108.76%~branża -36.10% k/k +72.83%~branża -22.84% | 854 r/r -5.53%~branża +31.73% k/k +1337.68%~branża +119.17% | -334 r/r -174.72%~branża +3.27% k/k -139.11%~branża +11.82% | -380 r/r -49.61%~branża -64.32% k/k -13.77%~branża -76.81% | 256 r/r +471.01%~branża +46.36% k/k +167.37%~branża +86.15% | 2 611 r/r +205.74%~branża -2.04% k/k +919.92%~branża +20.46% | 1 723 r/r +615.87%~branża -11.91% k/k -34.01%~branża +1.69% | -1 067 r/r -180.79%~branża +50.94% k/k -161.93%~branża -57.77% | -3 035 r/r -1285.55%~branża -153.31% k/k -184.44%~branża -85.50% | 109 r/r -95.83%~branża -67.94% k/k +103.59%~branża +127.25% | 2 033 r/r +17.99%~branża -78.95% k/k +1765.14%~branża +44.47% | 3 301 r/r +409.37%~branża +53.57% k/k +62.37%~branża +62.37% | -1 445 r/r +52.39%~branża +165.28% k/k -143.77%~branża +90.62% | 3 408 r/r +3026.61%~branża +192.14% k/k +335.85%~branża +21.96% | -872 r/r -142.89%~branża +195.30% k/k -125.59%~branża +29.31% | 1 169 r/r -64.59%~branża -25.22% k/k +234.06%~branża -12.35% | -2 387 r/r -65.19%~branża +216.55% k/k -304.19%~branża +187.68% | 659 r/r -80.66%~branża +263.83% k/k +127.61%~branża +55.60% | 918 r/r +205.28%~branża +156.74% k/k +39.30%~branża +1.51% | 1 586 r/r +35.67%~branża +168.73% k/k +72.77%~branża -4.84% | -676 r/r +71.68%~branża -24.86% k/k -142.62%~branża -45.02% | 212 r/r -67.83%~branża -30.45% k/k +131.36%~branża +83.11% | 1 409 r/r +53.49%~branża -49.06% k/k +564.62%~branża +12.09% | 542 r/r -65.83%~branża -65.83% k/k -61.53%~branża -61.53% | 496 r/r +173.37%~branża -25.47% k/k -8.49%~branża +146.58% | -537 r/r -353.30%~branża -75.81% k/k -208.27%~branża -25.32% | 805 r/r -42.87%~branża -17.08% k/k +249.91%~branża +67.25% | |
Pozostałe przychody operacyjne | 0 | 0 | 0 | 125 | 10 k/k -92.00%~branża -53.66% | 5 k/k -50.00%~branża +139.34% | 22 k/k +340.00%~branża +27.19% | 8 r/r -93.60%~branża +121.94% k/k -63.64%~branża +102.48% | 3 r/r -70.00%~branża +170.93% k/k -62.50%~branża -31.05% | 2 r/r -60.00%~branża -52.66% k/k -33.33%~branża -58.86% | 113 r/r +413.64%~branża +35.70% k/k +5550.00%~branża -11.71% | 215 r/r +2587.50%~branża +806.50% k/k +90.27%~branża +107.52% | 0 r/r -100.00%~branża -55.54% k/k -100.00%~branża -67.39% | 2 r/r 0.00%~branża -14.42% | 25 r/r -77.88%~branża +26.40% k/k +1150.00%~branża +139.43% | 51 r/r -76.28%~branża -6.05% k/k +104.00%~branża +70.75% | 42 k/k -17.65%~branża -32.81% | 4 r/r +100.00%~branża +117.38% k/k -90.48%~branża -18.07% | 9 r/r -64.00%~branża +77.92% k/k +125.00%~branża +47.74% | 20 r/r -60.78%~branża +83.36% k/k +122.22%~branża +97.22% | 5 r/r -88.10%~branża +34.16% k/k -75.00%~branża -41.23% | 6 r/r +50.00%~branża +88.18% k/k +20.00%~branża +67.68% | 14 r/r +55.56%~branża -26.86% k/k +133.33%~branża -30.17% | 140 r/r +600.00%~branża +42.14% k/k +900.00%~branża +338.03% | 27 r/r +440.00%~branża -8.40% k/k -80.71%~branża -25.92% | 88 r/r +1366.67%~branża -31.56% k/k +225.93%~branża +46.61% | 23 r/r +64.29%~branża +115.19% k/k -73.86%~branża -74.10% | 34 r/r -75.71%~branża +13.82% k/k +47.83%~branża -1.93% | 288 r/r +966.67%~branża -20.37% k/k +747.06%~branża +111.82% | 24 r/r -72.73%~branża -66.12% k/k -91.67%~branża -34.46% | 44 r/r +91.30%~branża -2.48% k/k +83.33%~branża +63.82% | 60 r/r +76.47%~branża +76.47% k/k +36.36%~branża +85.11% | 142 r/r -50.69%~branża -10.63% k/k +136.67%~branża +62.96% | 753 r/r +3037.50%~branża +933.42% k/k +430.28%~branża -21.61% | 378 r/r +759.09%~branża +92.20% k/k -49.80%~branża +95.46% | 75 r/r +25.00%~branża -91.42% k/k -80.16%~branża -80.16% | 183 r/r +28.87%~branża -34.59% k/k +144.00%~branża +144.00% | 1 935 r/r +156.97%~branża +123.86% k/k +957.38%~branża +60.71% | 18 r/r -95.24%~branża +95.70% k/k -99.07%~branża +48.92% | -32 r/r -142.67%~branża +165.49% k/k -277.78%~branża +12.84% | 28 r/r -84.70%~branża -33.58% k/k +187.50%~branża -44.44% | 200 r/r -89.66%~branża +5.65% k/k +614.29%~branża +175.55% | 48 r/r +166.67%~branża -15.91% k/k -76.00%~branża +18.95% | 297 r/r +1028.12%~branża +194.30% k/k +518.75%~branża +57.68% | 38 r/r +35.71%~branża +255.17% k/k -87.21%~branża -19.26% | 13 r/r -93.50%~branża +88.92% k/k -65.79%~branża +45.38% | 57 r/r +18.75%~branża +67.53% k/k +338.46%~branża +5.48% | 300 r/r +1.01%~branża +1.01% k/k +426.32%~branża +426.32% | 30 r/r -21.05%~branża -20.83% k/k -90.00%~branża -82.07% | 42 r/r +223.08%~branża -20.67% k/k +40.00%~branża +40.00% | -5 r/r -108.77%~branża -95.32% k/k -111.90%~branża -93.76% | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 395 | 10 k/k -97.47%~branża -15.69% | 6 k/k -40.00%~branża +97.56% | 4 k/k -33.33%~branża -42.28% | 783 r/r +98.23%~branża +23.66% k/k +19475.00%~branża +280.09% | 7 r/r -30.00%~branża -20.58% k/k -99.11%~branża -77.14% | 7 r/r +16.67%~branża +3.22% k/k 0.00%~branża +131.62% | 28 r/r +600.00%~branża +18.40% k/k +300.00%~branża +19.76% | 54 r/r -93.10%~branża +59.30% k/k +92.86%~branża +349.00% | 5 r/r -28.57%~branża -30.95% k/k -90.74%~branża -84.44% | 4 r/r -42.86%~branża -51.43% k/k -20.00%~branża -10.64% | 18 r/r -35.71%~branża +58.48% k/k +350.00%~branża +13.30% | 409 r/r +657.41%~branża +3.42% k/k +2172.22%~branża +437.81% | 4 r/r -20.00%~branża -20.26% k/k -99.02%~branża -81.31% | 0 r/r -100.00%~branża -67.14% k/k -100.00%~branża +39.24% | 6 r/r -66.67%~branża -46.85% | 77 r/r -81.17%~branża +71.48% k/k +1183.33%~branża +605.22% | 9 r/r +125.00%~branża +87.50% k/k -88.31%~branża -87.00% | 2 k/k -77.78%~branża -12.06% | 102 r/r +1600.00%~branża +27.56% k/k +5000.00%~branża +55.88% | 163 r/r +111.69%~branża -43.28% k/k +59.80%~branża +73.65% | 18 r/r +100.00%~branża +36.55% k/k -88.96%~branża -73.40% | 88 r/r +4300.00%~branża +33.94% k/k +388.89%~branża +22.70% | 54 r/r -47.06%~branża +0.68% k/k -38.64%~branża -18.61% | 195 r/r +19.63%~branża +41.64% k/k +261.11%~branża +337.64% | 45 r/r +150.00%~branża +46.10% k/k -76.92%~branża -74.85% | 44 r/r -50.00%~branża +100.22% k/k -2.22%~branża -3.80% | 71 r/r +31.48%~branża +4.97% k/k +61.36%~branża +44.40% | 62 r/r -68.21%~branża +55.28% k/k -12.68%~branża +67.28% | 17 r/r -62.22%~branża -41.24% k/k -72.58%~branża -75.42% | 32 r/r -27.27%~branża +1.07% k/k +88.24%~branża +144.12% | 47 r/r -33.80%~branża -52.28% k/k +46.88%~branża -48.28% | 284 r/r +358.06%~branża +97.45% k/k +504.26%~branża +675.81% | 144 r/r +747.06%~branża +179.54% k/k -49.30%~branża -39.20% | 155 r/r +384.38%~branża +17.19% k/k +7.64%~branża -40.57% | 82 r/r +74.47%~branża +89.65% k/k -47.10%~branża +64.68% | -40 r/r -114.08%~branża -72.66% k/k -148.78%~branża -5.70% | 120 r/r -16.67%~branża +99.56% k/k +400.00%~branża +193.40% | 1 855 r/r +1096.77%~branża +644.03% k/k +1445.83%~branża +41.85% | 11 r/r -86.59%~branża -4.68% k/k -99.41%~branża -13.82% | 235 r/r +687.50%~branża +336.89% k/k +2036.36%~branża +1024.27% | 70 r/r -41.67%~branża -28.09% k/k -70.21%~branża -36.78% | 65 r/r -96.50%~branża -16.08% k/k -7.14%~branża +19.24% | 128 r/r +1063.64%~branża +627.14% k/k +96.92%~branża +107.16% | 756 r/r +221.70%~branża +59.56% k/k +490.62%~branża +85.41% | 12 r/r -82.86%~branża -9.84% k/k -98.41%~branża -66.87% | 67 r/r +3.08%~branża +1.62% k/k +458.33%~branża +9.36% | 171 r/r +33.59%~branża -32.32% k/k +155.22%~branża -3.57% | |
Zysk operacyjny (EBIT) | 447 | 851 k/k +90.38%~branża -60.01% | 213 k/k -74.97%~branża +91.95% | 642 k/k +201.41%~branża +159.01% | -120 r/r -126.85%~branża -46.34% k/k -118.69%~branża +58.98% | 305 r/r -64.16%~branża +159.62% k/k +354.17%~branża +79.55% | 125 r/r -41.31%~branża -41.31% k/k -59.02%~branża +6.70% | -1 585 r/r -346.88%~branża -71.89% k/k -1368.00%~branża -45.55% | 170 r/r +241.67%~branża +19.66% k/k +110.73%~branża +110.73% | -142 r/r -146.56%~branża +18.44% k/k -183.53%~branża -30.46% | 290 r/r +132.00%~branża +62.18% k/k +304.23%~branża +20.28% | -76 r/r +95.21%~branża +23.42% k/k -126.21%~branża -126.21% | -103 r/r -160.59%~branża +71.69% k/k -35.53%~branża +150.74% | 0 r/r +100.00%~branża +100.00% k/k +100.00%~branża +66.56% | 554 r/r +91.03%~branża +2.75% | -374 r/r -392.11%~branża +83.55% k/k -167.51%~branża -64.50% | -222 r/r -115.53%~branża -10.78% k/k +40.64%~branża +49.46% | 285 k/k +228.38%~branża +84.04% | 358 r/r -35.38%~branża +53.46% k/k +25.61%~branża -10.38% | 938 r/r +350.80%~branża +111.62% k/k +162.01%~branża -3.78% | 784 r/r +453.15%~branża +44.49% k/k -16.42%~branża -16.42% | 908 r/r +218.60%~branża +0.37% k/k +15.82%~branża -6.85% | 359 r/r +0.28%~branża +0.28% k/k -60.46%~branża +7.26% | -277 r/r -129.53%~branża -28.76% k/k -177.16%~branża -22.64% | -60 r/r -107.65%~branża -37.87% k/k +78.34%~branża -4.96% | 854 r/r -5.95%~branża +8.92% k/k +1523.33%~branża +71.35% | -365 r/r -201.67%~branża +0.75% k/k -142.74%~branża +0.92% | -541 r/r -95.31%~branża -48.47% k/k -48.22%~branża -67.82% | 499 r/r +931.67%~branża +27.01% k/k +192.24%~branża +144.46% | 2 591 r/r +203.40%~branża -15.41% k/k +419.24%~branża +34.24% | 1 696 r/r +564.66%~branża -21.13% k/k -34.54%~branża -13.37% | -1 069 r/r -97.60%~branża -0.76% k/k -163.03%~branża -57.04% | -2 910 r/r -683.17%~branża -148.46% k/k -172.22%~branża -109.29% | 830 r/r -67.97%~branża +34.82% k/k +128.52%~branża +119.08% | 2 364 r/r +39.39%~branża -35.09% k/k +184.82%~branża -35.14% | 3 092 r/r +389.24%~branża +63.02% k/k +30.80%~branża -37.96% | -1 406 r/r +51.68%~branża +217.70% k/k -145.47%~branża +89.78% | 5 188 r/r +525.06%~branża +102.45% k/k +468.99%~branża +32.14% | -936 r/r -139.59%~branża +190.62% k/k -118.04%~branża +29.53% | 1 177 r/r -61.93%~branża +24.38% k/k +225.75%~branża +31.82% | -2 479 r/r -76.32%~branża +127.46% k/k -310.62%~branża +43.07% | -996 r/r -119.20%~branża +127.48% k/k +59.82%~branża +49.21% | 955 r/r +202.03%~branża +202.03% k/k +195.88%~branża +19.56% | 1 648 r/r +40.02%~branża +100.41% k/k +72.57%~branża +8.95% | -708 r/r +71.44%~branża -25.50% k/k -142.96%~branża -25.43% | 160 r/r +116.06%~branża -0.36% k/k +122.60%~branża +78.33% | 1 338 r/r +40.10%~branża -67.58% k/k +736.25%~branża -4.91% | 86 r/r -94.78%~branża -94.78% k/k -93.57%~branża -93.57% | 514 r/r +172.60%~branża -23.66% k/k +497.67%~branża +102.42% | -562 r/r -451.25%~branża -72.99% k/k -209.34%~branża -28.18% | 629 r/r -52.99%~branża -2.22% k/k +211.92%~branża +50.41% | |
Przychody finansowe | 0 | 0 | 0 | 122 | 1 k/k -99.18%~branża -49.06% | 49 k/k +4800.00%~branża -6.98% | -16 k/k -132.65%~branża -58.15% | 198 r/r +62.30%~branża -0.88% k/k +1337.50%~branża +135.24% | 0 r/r -100.00%~branża -22.16% k/k -100.00%~branża -73.47% | 17 r/r -65.31%~branża -34.19% | 109 r/r +781.25%~branża +99.55% k/k +541.18%~branża +123.08% | 408 r/r +106.06%~branża -44.03% k/k +274.31%~branża -55.17% | 183 k/k -55.15%~branża -36.43% | 3 r/r -82.35%~branża -27.72% k/k -98.36%~branża -65.49% | 28 r/r -74.31%~branża -74.31% k/k +833.33%~branża +44.29% | 5 r/r -98.77%~branża -7.14% k/k -82.14%~branża +47.69% | 0 r/r -100.00%~branża -34.94% k/k -100.00%~branża -65.38% | 3 r/r 0.00%~branża -29.03% | 0 r/r -100.00%~branża -74.26% k/k -100.00%~branża -75.92% | 35 r/r +600.00%~branża -5.38% | 0 k/k -100.00%~branża -59.54% | 127 r/r +4133.33%~branża +578.74% | 9 k/k -92.91%~branża -26.87% | 20 r/r -42.86%~branża -43.66% k/k +122.22%~branża +100.00% | 0 k/k -100.00%~branża +22.18% | 6 r/r -95.28%~branża -95.28% | 1 r/r -88.89%~branża +100.00% k/k -83.33%~branża -1.58% | 259 r/r +1195.00%~branża +170.60% k/k +25800.00%~branża -14.80% | 1 k/k -99.61%~branża -55.29% | 2 r/r -66.67%~branża +13.90% k/k +100.00%~branża +61.58% | 3 r/r +200.00%~branża +16.20% k/k +50.00%~branża -29.98% | 3 r/r -98.84%~branża +5.38% k/k 0.00%~branża +14.56% | 2 r/r +100.00%~branża +75.32% k/k -33.33%~branża -3.25% | 2 r/r 0.00%~branża -13.85% k/k 0.00%~branża -32.07% | 0 r/r -100.00%~branża -70.67% k/k -100.00%~branża -66.36% | 0 r/r -100.00%~branża -68.24% | 0 r/r -100.00%~branża -70.71% | 0 r/r -100.00%~branża -7.26% | 492 | 209 k/k -57.52%~branża -66.67% | 182 k/k -12.92%~branża +76.88% | 183 k/k +0.55%~branża +15.16% | 184 r/r -62.60%~branża +4.36% k/k +0.55%~branża -23.24% | 183 r/r -12.44%~branża +62.71% k/k -0.54%~branża -27.04% | 208 r/r +14.29%~branża +132.13% k/k +13.66%~branża +94.22% | 218 r/r +19.13%~branża +141.10% k/k +4.81%~branża +13.83% | 216 r/r +17.39%~branża +48.24% k/k -0.92%~branża -0.72% | 217 r/r +18.58%~branża +167.79% k/k +0.46%~branża +201.12% | 9 591 r/r +4511.06%~branża +183.46% k/k +4319.82%~branża -55.80% | 345 r/r +58.26%~branża +2.88% k/k -96.40%~branża -13.59% | 232 r/r +7.41%~branża -41.32% k/k -32.75%~branża -7.00% | |
Koszty finansowe | 25 | 46 k/k +84.00%~branża +13.40% | 7 k/k -84.78%~branża -15.42% | 286 k/k +3985.71%~branża +39.51% | 52 r/r +108.00%~branża +50.12% k/k -81.82%~branża -11.31% | 46 r/r 0.00%~branża -15.56% k/k -11.54%~branża -30.39% | 49 r/r +600.00%~branża +53.74% k/k +6.52%~branża +6.52% | 170 r/r -40.56%~branża -40.56% k/k +246.94%~branża -14.19% | 33 r/r -36.54%~branża -18.18% k/k -80.59%~branża +33.50% | 33 r/r -28.26%~branża +48.51% k/k 0.00%~branża 0.00% | 132 r/r +169.39%~branża +83.54% k/k +300.00%~branża -7.14% | 210 r/r +23.53%~branża +92.48% k/k +59.09%~branża +4.11% | 142 r/r +330.30%~branża +83.05% k/k -32.38%~branża +4.23% | -60 r/r -281.82%~branża +8.14% k/k -142.25%~branża +6.42% | 85 r/r -35.61%~branża -35.61% k/k +241.67%~branża -28.37% | 61 r/r -70.95%~branża -30.12% k/k -28.24%~branża +12.77% | 31 r/r -78.17%~branża -66.42% k/k -49.18%~branża -24.43% | 76 r/r +226.67%~branża -35.59% k/k +145.16%~branża +17.37% | 11 r/r -87.06%~branża -22.42% k/k -85.53%~branża -4.06% | 23 r/r -62.30%~branża +49.12% k/k +109.09%~branża +109.09% | 277 r/r +793.55%~branża +55.56% k/k +1104.35%~branża -7.05% | 125 r/r +64.47%~branża +23.89% k/k -54.87%~branża -9.12% | 29 r/r +163.64%~branża +88.89% k/k -76.80%~branża +13.46% | -263 r/r -1243.48%~branża +17.82% k/k -1006.90%~branża -10.33% | 109 r/r -60.65%~branża +7.14% k/k +141.44%~branża -7.45% | 126 r/r +0.80%~branża +176.85% k/k +15.60%~branża +15.60% | 86 r/r +196.55%~branża +45.74% k/k -31.75%~branża -31.75% | 342 r/r +230.04%~branża +54.04% k/k +297.67%~branża +71.43% | 46 r/r -57.80%~branża -0.16% k/k -86.55%~branża -40.28% | 74 r/r -41.27%~branża -25.33% k/k +60.87%~branża +29.02% | 46 r/r -46.51%~branża +24.65% k/k -37.84%~branża +2.00% | 61 r/r -82.16%~branża -54.17% k/k +32.61%~branża -1.31% | 42 r/r -8.70%~branża -8.70% k/k -31.15%~branża +6.06% | 44 r/r -40.54%~branża -40.54% k/k +4.76%~branża -66.22% | 20 r/r -56.52%~branża -31.74% k/k -54.55%~branża -13.14% | 35 r/r -42.62%~branża -21.70% k/k +75.00%~branża +32.02% | 36 r/r -14.29%~branża -40.56% k/k +2.86%~branża +2.59% | 55 r/r +25.00%~branża +25.00% k/k +52.78%~branża -4.14% | 25 r/r +25.00%~branża +25.00% k/k -54.55%~branża +11.85% | 42 r/r +20.00%~branża +5.09% k/k +68.00%~branża +34.23% | 45 r/r +25.00%~branża +25.00% k/k +7.14%~branża +7.14% | 61 r/r +10.91%~branża +191.67% k/k +35.56%~branża +43.64% | 53 r/r +112.00%~branża +258.33% k/k -13.11%~branża +27.69% | 53 r/r +26.19%~branża +29.35% k/k 0.00%~branża -49.96% | 51 r/r +13.33%~branża +41.77% k/k -3.77%~branża +4.06% | 54 r/r -11.48%~branża -11.48% k/k +5.88%~branża -11.34% | 47 r/r -11.32%~branża -11.32% k/k -12.96%~branża +6.98% | 51 r/r -3.77%~branża +47.27% k/k +8.51%~branża +22.47% | 8 r/r -84.31%~branża -16.53% k/k -84.31%~branża -49.93% | 11 r/r -79.63%~branża +0.55% k/k +37.50%~branża +7.15% | 8 r/r -82.98%~branża -26.09% k/k -27.27%~branża -18.51% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -537 | 229 k/k +142.64%~branża +121.32% | -40 k/k -117.47%~branża -117.47% | 3 k/k +107.50%~branża -20.31% | 37 r/r +106.89%~branża +103.45% k/k +1133.33%~branża +165.41% | 3 r/r -98.69%~branża -98.69% k/k -91.89%~branża -91.91% | 7 r/r +117.50%~branża +100.00% k/k +133.33%~branża +200.00% | 34 r/r +1033.33%~branża +100.00% k/k +385.71%~branża -100.00% | 2 706 r/r +7213.51%~branża -100.00% k/k +7858.82%~branża +3591.71% | 137 r/r +4466.67%~branża +100.00% k/k -94.94%~branża +85.38% | 275 r/r +3828.57%~branża -100.00% k/k +100.73%~branża -721.42% | 118 r/r +247.06%~branża +521.74% k/k -57.09%~branża +133.33% | 143 r/r -94.72%~branża -94.72% k/k +21.19%~branża +21.19% | 40 r/r -70.80%~branża +82.92% k/k -72.03%~branża -81.43% | 322 r/r +17.09%~branża +17.09% k/k +705.00%~branża +402.18% | -322 r/r -372.88%~branża -372.88% k/k -200.00%~branża +25.00% | -40 r/r -127.97%~branża -34.87% k/k +87.58%~branża +87.58% | 0 r/r -100.00%~branża -45.94% k/k +100.00%~branża -92.38% | 0 r/r -100.00%~branża +75.00% | 0 r/r +100.00%~branża +66.67% | 0 r/r +100.00%~branża -379.78% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 422 | 805 k/k +90.76%~branża -93.58% | 206 k/k -74.41%~branża +106.06% | 478 k/k +132.04%~branża +17.49% | -171 r/r -140.52%~branża -82.31% k/k -135.77%~branża +117.29% | 308 r/r -61.74%~branża +168.01% k/k +280.12%~branża +162.13% | 60 r/r -70.87%~branża -50.75% k/k -80.52%~branża -25.38% | -1 557 r/r -425.73%~branża -62.68% k/k -2695.00%~branża -33.84% | 137 r/r +180.12%~branża +48.03% k/k +108.80%~branża +106.31% | -158 r/r -151.30%~branża +4.46% k/k -215.33%~branża -14.39% | 267 r/r +345.00%~branża -9.40% k/k +268.99%~branża +28.44% | 122 r/r +107.84%~branża -26.51% k/k -54.31%~branża -106.64% | -62 r/r -145.26%~branża +2.00% k/k -150.82%~branża +107.24% | 63 r/r +139.87%~branża +134.05% k/k +201.61%~branża +163.52% | 497 r/r +86.14%~branża +41.80% k/k +688.89%~branża +6.72% | -430 r/r -452.46%~branża +103.97% k/k -186.52%~branża -47.64% | -253 r/r -308.06%~branża +211.84% k/k +41.16%~branża +41.16% | 212 r/r +236.51%~branża +35.29% k/k +183.79%~branża +66.12% | 347 r/r -30.18%~branża +65.00% k/k +63.68%~branża -5.35% | 950 r/r +320.93%~branża +102.07% k/k +173.78%~branża -5.65% | 507 r/r +300.40%~branża +43.20% k/k -46.63%~branża -11.37% | 910 r/r +329.25%~branża +17.72% k/k +79.49%~branża +7.08% | 339 r/r -2.31%~branża -2.31% k/k -62.75%~branża -2.97% | -531 r/r -155.89%~branża -71.90% k/k -256.64%~branża -66.67% | 60 r/r -88.17%~branża -50.93% k/k +111.30%~branża +51.47% | 694 r/r -23.74%~branża -23.74% k/k +1056.67%~branża +45.73% | -447 r/r -231.86%~branża +23.69% k/k -164.41%~branża +20.55% | -587 r/r -10.55%~branża -41.61% k/k -31.32%~branża -84.90% | 457 r/r +661.67%~branża -8.12% k/k +177.85%~branża +109.40% | 2 526 r/r +263.98%~branża -10.97% k/k +452.74%~branża +49.34% | 1 687 r/r +477.40%~branża -38.50% k/k -33.21%~branża -24.12% | 1 579 r/r +368.99%~branża +166.90% k/k -6.40%~branża -6.40% | -2 813 r/r -715.54%~branża -211.41% k/k -278.15%~branża -237.38% | 1 063 r/r -57.92%~branża +36.12% k/k +137.79%~branża +135.88% | 2 462 r/r +45.94%~branża -29.35% k/k +131.61%~branża -26.54% | 3 200 r/r +102.66%~branża -12.29% k/k +29.98%~branża -30.02% | -1 402 r/r +50.16%~branża +184.84% k/k -143.81%~branża +95.22% | 5 455 r/r +413.17%~branża +101.32% k/k +489.09%~branża +69.46% | -791 r/r -132.13%~branża +177.75% k/k -114.50%~branża +25.11% | 1 304 r/r -59.25%~branża +1.48% k/k +264.85%~branża +43.69% | -2 342 r/r -67.05%~branża +131.25% k/k -279.60%~branża +54.26% | -874 r/r -116.02%~branża +82.35% k/k +62.68%~branża +45.40% | 1 086 r/r +237.29%~branża +237.29% k/k +224.26%~branża +9.23% | 1 778 r/r +36.35%~branża +55.08% k/k +63.72%~branża -49.56% | -551 r/r +76.47%~branża -25.66% k/k -130.99%~branża +7.28% | 324 r/r +137.07%~branża +23.72% k/k +158.80%~branża +76.44% | 1 507 r/r +38.77%~branża -66.90% k/k +365.12%~branża -19.14% | 252 r/r -85.83%~branża -66.84% k/k -83.28%~branża -83.28% | 10 097 r/r +1932.49%~branża -37.75% k/k +3906.75%~branża +83.14% | -228 r/r -170.37%~branża -82.87% k/k -102.26%~branża -41.24% | 853 r/r -43.40%~branża -6.51% k/k +474.12%~branża +92.54% | |
Wynik zdarzeń nadzwyczajnych | 0 | 7 | -7 k/k -200.00%~branża -200.00% | 0 k/k +100.00%~branża +100.00% | 0 | 0 r/r -100.00%~branża -100.00% | 0 r/r +100.00%~branża +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 422 | 812 k/k +92.42%~branża -93.58% | 199 k/k -75.49%~branża +106.06% | 478 k/k +140.20%~branża +17.49% | -171 r/r -140.52%~branża -82.31% k/k -135.77%~branża +117.29% | 308 r/r -62.07%~branża +168.01% k/k +280.12%~branża +162.13% | 60 r/r -69.85%~branża -50.75% k/k -80.52%~branża -25.38% | -1 557 r/r -425.73%~branża -62.68% k/k -2695.00%~branża -33.84% | 137 r/r +180.12%~branża +48.03% k/k +108.80%~branża +106.31% | -158 r/r -151.30%~branża +4.46% k/k -215.33%~branża -14.39% | 267 r/r +345.00%~branża -9.40% k/k +268.99%~branża +28.44% | 122 r/r +107.84%~branża -26.51% k/k -54.31%~branża -106.64% | -62 r/r -145.26%~branża +2.00% k/k -150.82%~branża +107.24% | 63 r/r +139.87%~branża +134.05% k/k +201.61%~branża +163.52% | 497 r/r +86.14%~branża +41.80% k/k +688.89%~branża +6.72% | -430 r/r -452.46%~branża +103.97% k/k -186.52%~branża -47.64% | -253 r/r -308.06%~branża +211.84% k/k +41.16%~branża +41.16% | 212 r/r +236.51%~branża +35.29% k/k +183.79%~branża +66.12% | 347 r/r -30.18%~branża +65.00% k/k +63.68%~branża -5.35% | 950 r/r +320.93%~branża +102.07% k/k +173.78%~branża -5.65% | 507 r/r +300.40%~branża +43.20% k/k -46.63%~branża -11.37% | 910 r/r +329.25%~branża +17.72% k/k +79.49%~branża +7.08% | 339 r/r -2.31%~branża -2.31% k/k -62.75%~branża -2.97% | -531 r/r -155.89%~branża -71.90% k/k -256.64%~branża -66.67% | 60 r/r -88.17%~branża -50.93% k/k +111.30%~branża +51.47% | 694 r/r -23.74%~branża -23.74% k/k +1056.67%~branża +45.73% | -447 r/r -231.86%~branża +23.69% k/k -164.41%~branża +20.55% | -587 r/r -10.55%~branża -41.61% k/k -31.32%~branża -84.90% | 457 r/r +661.67%~branża -8.12% k/k +177.85%~branża +109.40% | 2 526 r/r +263.98%~branża -10.97% k/k +452.74%~branża +49.34% | 1 687 r/r +477.40%~branża -38.50% k/k -33.21%~branża -24.12% | 1 579 r/r +368.99%~branża +166.90% k/k -6.40%~branża -6.40% | -2 813 r/r -715.54%~branża -211.41% k/k -278.15%~branża -237.38% | 1 063 r/r -57.92%~branża +36.12% k/k +137.79%~branża +135.88% | 2 462 r/r +45.94%~branża -29.35% k/k +131.61%~branża -26.54% | 3 200 r/r +102.66%~branża -12.29% k/k +29.98%~branża -30.02% | -1 402 r/r +50.16%~branża +184.84% k/k -143.81%~branża +95.22% | 5 455 r/r +413.17%~branża +101.32% k/k +489.09%~branża +69.46% | -791 r/r -132.13%~branża +177.75% k/k -114.50%~branża +25.11% | 1 304 r/r -59.25%~branża +1.48% k/k +264.85%~branża +43.69% | -2 342 r/r -67.05%~branża +131.25% k/k -279.60%~branża +54.26% | -874 r/r -116.02%~branża +82.35% k/k +62.68%~branża +45.40% | 1 086 r/r +237.29%~branża +237.29% k/k +224.26%~branża +9.23% | 1 778 r/r +36.35%~branża +55.08% k/k +63.72%~branża -49.56% | -551 r/r +76.47%~branża -25.66% k/k -130.99%~branża +7.28% | 324 r/r +137.07%~branża +23.72% k/k +158.80%~branża +76.44% | 1 507 r/r +38.77%~branża -66.90% k/k +365.12%~branża -19.14% | 252 r/r -85.83%~branża -66.84% k/k -83.28%~branża -83.28% | 10 097 r/r +1932.49%~branża -37.75% k/k +3906.75%~branża +83.14% | -228 r/r -170.37%~branża -82.87% k/k -102.26%~branża -41.24% | 853 r/r -43.40%~branża -6.51% k/k +474.12%~branża +92.54% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 311 | 623 k/k +100.32%~branża -103.19% | -85 k/k -113.64%~branża +110.58% | 537 k/k +731.76%~branża +28.84% | -171 r/r -154.98%~branża -80.21% k/k -131.84%~branża +265.79% | 283 r/r -54.57%~branża +164.74% k/k +265.50%~branża +142.75% | 50 r/r +158.82%~branża +114.10% k/k -82.33%~branża -21.78% | -1 549 r/r -388.45%~branża -86.77% k/k -3198.00%~branża -74.05% | 118 r/r +169.01%~branża +21.05% k/k +107.62%~branża +103.58% | -185 r/r -165.37%~branża -8.42% k/k -256.78%~branża +7.17% | 291 r/r +482.00%~branża +47.47% k/k +257.30%~branża +25.95% | 105 r/r +106.78%~branża -10.52% k/k -63.92%~branża -136.05% | -88 r/r -174.58%~branża +7.05% k/k -183.81%~branża +104.63% | -8 r/r +95.68%~branża +95.68% k/k +90.91%~branża +90.91% | 410 r/r +40.89%~branża +43.90% k/k +5225.00%~branża +38.65% | -382 r/r -463.81%~branża +94.15% k/k -193.17%~branża -65.79% | -291 r/r -230.68%~branża +270.00% k/k +23.82%~branża +42.31% | 155 r/r +2037.50%~branża +49.23% k/k +153.26%~branża +87.85% | 297 r/r -27.56%~branża +77.29% k/k +91.61%~branża -12.44% | 767 r/r +300.79%~branża +94.01% k/k +158.25%~branża -41.60% | 408 r/r +240.21%~branża +30.30% k/k -46.81%~branża -10.73% | 684 r/r +341.29%~branża +15.22% k/k +67.65%~branża +2.60% | 326 r/r +9.76%~branża -17.91% k/k -52.34%~branża -3.25% | -556 r/r -172.49%~branża -71.23% k/k -270.55%~branża -73.75% | 30 r/r -92.65%~branża -50.00% k/k +105.40%~branża +92.86% | 604 r/r -11.70%~branża -19.54% k/k +1913.33%~branża +33.88% | -563 r/r -272.70%~branża +22.27% k/k -193.21%~branża +22.74% | -407 r/r +26.80%~branża -3.44% k/k +27.71%~branża -80.85% | 361 r/r +1103.33%~branża -4.80% k/k +188.70%~branża +108.47% | 1 905 r/r +215.40%~branża -1.93% k/k +427.70%~branża +57.36% | 981 r/r +274.25%~branża -38.99% k/k -48.50%~branża -20.92% | 1 592 r/r +491.15%~branża +139.73% k/k +62.28%~branża -42.76% | -2 751 r/r -862.05%~branża -238.67% k/k -272.80%~branża -272.80% | 1 026 r/r -46.14%~branża +16.26% k/k +137.30%~branża +126.92% | 2 420 r/r +146.69%~branża +12.03% k/k +135.87%~branża -19.92% | 2 329 r/r +46.29%~branża +14.94% k/k -3.76%~branża -42.30% | -1 593 r/r +42.09%~branża +183.83% k/k -168.40%~branża +95.26% | 5 226 r/r +409.36%~branża +103.12% k/k +428.06%~branża +110.80% | -968 r/r -140.00%~branża +220.99% k/k -118.52%~branża +31.07% | 1 103 r/r -52.64%~branża +1.33% k/k +213.95%~branża +41.53% | -2 347 r/r -47.33%~branża +137.45% k/k -312.78%~branża +101.46% | -559 r/r -110.70%~branża +64.86% k/k +76.18%~branża +29.46% | 1 078 r/r +211.36%~branża +211.36% k/k +292.84%~branża +117.61% | 1 139 r/r +3.26%~branża +47.88% k/k +5.66%~branża -79.00% | -720 r/r +69.32%~branża -29.57% k/k -163.21%~branża -21.77% | 306 r/r +154.74%~branża -28.47% k/k +142.50%~branża -27.68% | 1 322 r/r +22.63%~branża -72.87% k/k +332.03%~branża -5.64% | 220 r/r -80.68%~branża -74.81% k/k -83.36%~branża -83.36% | 8 326 r/r +1256.39%~branża -43.98% k/k +3684.55%~branża +79.50% | -262 r/r -185.62%~branża -83.83% k/k -103.15%~branża -43.06% | 844 r/r -36.16%~branża -34.41% k/k +422.14%~branża +329.29% | |
Zysk netto akcjonariuszy jednostki dominującej | 311 | 623 k/k +100.32%~branża -100.42% | -85 k/k -113.64%~branża +110.58% | 537 k/k +731.76%~branża +28.84% | -171 r/r -154.98%~branża -80.21% k/k -131.84%~branża +224.46% | 283 r/r -54.57%~branża +192.23% k/k +265.50%~branża +142.75% | 50 r/r +158.82%~branża +109.41% k/k -82.33%~branża -21.78% | -1 549 r/r -388.45%~branża -52.27% k/k -3198.00%~branża -74.05% | 118 r/r +169.01%~branża +21.05% k/k +107.62%~branża +102.09% | -185 r/r -165.37%~branża -8.42% k/k -256.78%~branża +13.69% | 291 r/r +482.00%~branża +47.47% k/k +257.30%~branża +19.57% | 105 r/r +106.78%~branża -10.52% k/k -63.92%~branża -136.05% | -88 r/r -174.58%~branża +7.05% k/k -183.81%~branża +99.58% | -8 r/r +95.68%~branża +95.68% k/k +90.91%~branża +90.91% | 410 r/r +40.89%~branża +47.77% k/k +5225.00%~branża +47.92% | -382 r/r -463.81%~branża +93.34% k/k -193.17%~branża -65.79% | -291 r/r -230.68%~branża +270.00% k/k +23.82%~branża +42.31% | 155 r/r +2037.50%~branża +49.23% k/k +153.26%~branża +88.09% | 297 r/r -27.56%~branża +83.23% k/k +91.61%~branża -5.04% | 767 r/r +300.79%~branża +96.30% k/k +158.25%~branża -37.06% | 408 r/r +240.21%~branża +22.53% k/k -46.81%~branża -8.72% | 684 r/r +341.29%~branża +19.53% k/k +67.65%~branża +0.12% | 326 r/r +9.76%~branża -22.71% k/k -52.34%~branża -36.42% | -556 r/r -172.49%~branża -71.23% k/k -270.55%~branża -73.75% | 30 r/r -92.65%~branża -45.73% k/k +105.40%~branża +105.40% | 516 r/r -24.56%~branża -24.56% k/k +1620.00%~branża +19.24% | -485 r/r -248.77%~branża +68.82% k/k -193.99%~branża +27.79% | -527 r/r +5.22%~branża +1.88% k/k -8.66%~branża -67.91% | 370 r/r +1133.33%~branża -2.16% k/k +170.21%~branża +108.65% | 1 896 r/r +267.44%~branża +5.06% k/k +412.43%~branża +56.36% | 836 r/r +272.37%~branża -38.63% k/k -55.91%~branża -23.19% | 1 737 r/r +429.60%~branża +135.53% k/k +107.78%~branża -38.99% | -1 911 r/r -616.49%~branża -194.35% k/k -210.02%~branża -210.02% | 426 r/r -77.53%~branża +16.26% k/k +122.29%~branża +122.29% | 1 734 r/r +107.42%~branża +12.03% k/k +307.04%~branża -19.92% | 1 469 r/r -15.43%~branża -15.43% k/k -15.28%~branża -43.85% | -1 138 r/r +40.45%~branża +182.66% k/k -177.47%~branża +95.26% | 3 538 r/r +730.52%~branża +103.12% k/k +410.90%~branża +99.83% | -739 r/r -142.62%~branża +220.99% k/k -120.89%~branża +31.21% | 590 r/r -59.84%~branża +1.33% k/k +179.84%~branża +42.35% | -1 726 r/r -51.67%~branża +127.71% k/k -392.54%~branża +75.94% | -910 r/r -125.72%~branża +62.92% k/k +47.28%~branża +30.40% | 878 r/r +218.81%~branża +218.81% k/k +196.48%~branża +117.61% | 256 r/r -56.61%~branża +47.88% k/k -70.84%~branża -75.52% | -453 r/r +73.75%~branża -28.68% k/k -276.95%~branża -29.01% | 184 r/r +120.22%~branża -28.47% k/k +140.62%~branża -27.68% | 1 133 r/r +29.04%~branża -72.67% k/k +515.76%~branża -5.64% | 294 r/r +14.84%~branża -9.13% k/k -74.05%~branża -74.05% | 8 326 r/r +1937.97%~branża -48.82% k/k +2731.97%~branża +79.50% | -262 r/r -242.39%~branża -82.45% k/k -103.15%~branża -38.19% | 844 r/r -25.51%~branża -25.51% k/k +422.14%~branża +329.29% | |
EBITDA | 674 | 1 034 k/k +53.41%~branża -39.47% | 440 k/k -57.45%~branża +118.89% | 933 k/k +112.05%~branża +28.04% | 171 r/r -74.63%~branża -32.72% k/k -81.67%~branża +0.41% | 581 r/r -43.81%~branża +25.05% k/k +239.77%~branża +78.07% | 404 r/r -8.18%~branża -8.18% k/k -30.46%~branża +35.27% | -1 286 r/r -237.83%~branża -6.30% k/k -418.32%~branża -25.76% | 465 r/r +171.93%~branża +33.00% k/k +136.16%~branża +4.10% | 149 r/r -74.35%~branża -5.01% k/k -67.96%~branża -14.48% | 592 r/r +46.53%~branża +13.57% k/k +297.32%~branża +8.47% | 278 r/r +121.62%~branża +22.17% k/k -53.04%~branża -56.34% | 91 r/r -80.43%~branża +26.26% k/k -67.27%~branża +117.50% | 197 r/r +32.21%~branża +36.60% k/k +116.48%~branża +36.91% | 759 r/r +28.21%~branża +4.88% k/k +285.28%~branża -16.21% | -194 r/r -169.78%~branża +125.13% k/k -125.56%~branża -4.87% | -21 r/r -123.08%~branża -7.81% k/k +89.18%~branża +15.35% | 479 r/r +143.15%~branża +9.13% k/k +2380.95%~branża +45.24% | 550 r/r -27.54%~branża +42.22% k/k +14.82%~branża -8.46% | 1 124 r/r +679.38%~branża +35.04% k/k +104.36%~branża -2.49% | 960 r/r +4671.43%~branża +11.11% k/k -14.59%~branża -14.59% | 1 092 r/r +127.97%~branża -3.93% k/k +13.75%~branża -4.83% | 529 r/r -3.82%~branża -3.82% k/k -51.56%~branża +7.00% | -152 r/r -113.52%~branża -20.66% k/k -128.73%~branża -9.17% | 150 r/r -84.38%~branża -20.30% k/k +198.68%~branża -22.99% | 1 041 r/r -4.67%~branża +12.81% k/k +594.00%~branża +49.36% | -140 r/r -126.47%~branża +2.70% k/k -113.45%~branża -2.59% | -305 r/r -100.66%~branża -35.03% k/k -117.86%~branża -105.58% | 741 r/r +394.00%~branża +27.44% k/k +342.95%~branża +152.80% | 2 667 r/r +156.20%~branża -3.77% k/k +259.92%~branża +25.32% | 2 178 r/r +1655.71%~branża -7.11% k/k -18.34%~branża 0.00% | -842 r/r -176.07%~branża -12.53% k/k -138.66%~branża -14.75% | -2 640 r/r -456.28%~branża -136.64% k/k -213.54%~branża -60.89% | 1 093 r/r -59.02%~branża +16.03% k/k +141.40%~branża +46.13% | 2 637 r/r +21.07%~branża -9.11% k/k +141.26%~branża -21.66% | 3 387 r/r +502.26%~branża +53.12% k/k +28.44%~branża -17.43% | -1 114 r/r +57.80%~branża +89.51% k/k -132.89%~branża +91.87% | 5 461 r/r +399.63%~branża +126.58% k/k +590.22%~branża +15.34% | -660 r/r -125.03%~branża +130.04% k/k -112.09%~branża +20.90% | 1 468 r/r -56.66%~branża +25.11% k/k +322.42%~branża +25.17% | -2 187 r/r -96.32%~branża +39.63% k/k -248.98%~branża -8.79% | -695 r/r -112.73%~branża +63.56% k/k +68.22%~branża +54.16% | 1 263 r/r +291.36%~branża +229.83% k/k +281.73%~branża +20.55% | 1 973 r/r +34.40%~branża +201.47% k/k +56.22%~branża +14.41% | -391 r/r +82.12%~branża -22.20% k/k -119.82%~branża -48.94% | 547 r/r +178.71%~branża +23.66% k/k +239.90%~branża +64.90% | 1 687 r/r +33.57%~branża -54.06% k/k +208.41%~branża -4.65% | 446 r/r -77.39%~branża -47.83% k/k -73.56%~branża -70.49% | 613 r/r +256.78%~branża -16.94% k/k +37.44%~branża +37.44% | -467 r/r -185.37%~branża -50.66% k/k -176.18%~branża -13.97% | 723 r/r -57.14%~branża -2.53% k/k +254.82%~branża +10.83% |
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: | PLTRMRX00011 |
---|---|
Data debiutu: | 24.09.2012 |
Liczba akcji: | 113 500 000 |
Kapitalizacja: | 74 910 000 |
Enterprise Value: | 73 347 000 |
Branża: | Paliwa i gaz |
Termo-Rex specjalizuje się w obróbce cieplnej elementów stalowych oraz wykonywaniu usług podgrzewania przed spawaniem. Spółka jest także dostawcą... Termo-Rex specjalizuje się w obróbce cieplnej elementów stalowych oraz wykonywaniu usług podgrzewania przed spawaniem. Spółka jest także dostawcą termoelementów, izolacji termicznych, ceramiki technicznej, artykułów elektroinstalacyjnych oraz producentem maszyn i osprzętu do obróbki cieplnej.
Nazwa: | TERMO-REX SPÓŁKA AKCYJNA |
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Adres: | ul. Wojska Polskiego 2i, 43-603, Jaworzno, POLSKA |
CEO: | Jacek Jussak |
NIP: | 6322006690 |
REGON: | 242619597 |
KRS: | 0000400094 |
Telefon: | +48 (32) 614 00 56 |
WWW: | http://www.termo-rex.pl/ |
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