Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
TRR (TERMOREX)
0.710-0.025(-3.40%)
TERMO-REX SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 87.79% r/r |
| Zysk ze sprzedaży: spadek o 353.30% r/r |
| Zysk operacyjny (EBIT): spadek o 451.25% r/r |
| EBITDA: spadek o 185.37% r/r |
| Zysk przed opodatkowaniem: spadek o 170.37% r/r |
| Zysk netto: spadek o 185.62% 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Przychody ze sprzedaży | 2 030 | 2 844 k/k +40.10%~sektor +2.08% | 2 560 k/k -9.99%~sektor -3.28% | 5 253 k/k +105.20%~sektor -4.68% | 4 373 r/r +115.42%~sektor -11.31% k/k -16.75%~sektor -2.63% | 4 785 r/r +68.25%~sektor -2.20% k/k +9.42%~sektor +8.24% | 5 253 r/r +105.20%~sektor +5.27% k/k +9.78%~sektor +2.64% | 4 743 r/r -9.71%~sektor +7.90% k/k -9.71%~sektor -8.10% | 5 029 r/r +15.00%~sektor +12.04% k/k +6.03%~sektor +1.04% | 5 388 r/r +12.60%~sektor +6.78% k/k +7.14%~sektor +5.49% | 5 925 r/r +12.79%~sektor +3.30% k/k +9.97%~sektor +5.62% | 5 063 r/r +6.75%~sektor +7.02% k/k -14.55%~sektor -6.77% | 3 988 r/r -20.70%~sektor +7.05% k/k -21.23%~sektor +4.15% | 5 027 r/r -6.70%~sektor +5.82% k/k +26.05%~sektor +6.18% | 6 225 r/r +5.06%~sektor +7.72% k/k +23.83%~sektor +1.75% | 5 910 r/r +16.73%~sektor +4.53% k/k -5.06%~sektor -8.74% | 4 337 r/r +8.75%~sektor -2.30% k/k -26.62%~sektor +3.94% | 6 059 r/r +20.53%~sektor +5.98% k/k +39.70%~sektor +8.88% | 7 470 r/r +20.00%~sektor +1.51% k/k +23.29%~sektor -2.95% | 9 425 r/r +59.48%~sektor +8.32% k/k +26.17%~sektor -5.20% | 7 642 r/r +76.20%~sektor +14.76% k/k -18.92%~sektor +14.06% | 9 193 r/r +51.72%~sektor +8.54% k/k +20.30%~sektor +1.32% | 9 435 r/r +26.31%~sektor +14.27% k/k +2.63%~sektor +0.84% | 9 982 r/r +5.91%~sektor +15.29% k/k +5.80%~sektor +0.99% | 12 642 r/r +65.43%~sektor +16.68% k/k +26.65%~sektor +14.84% | 22 136 r/r +140.79%~sektor +14.38% k/k +75.10%~sektor +2.07% | 14 782 r/r +56.67%~sektor +17.56% k/k -33.22%~sektor +1.12% | 13 666 r/r +36.91%~sektor +9.62% k/k -7.55%~sektor -6.81% | 8 174 r/r -35.34%~sektor +3.29% k/k -40.19%~sektor +4.33% | 19 196 r/r -13.28%~sektor +0.54% k/k +134.84%~sektor +1.56% | 19 921 r/r +34.77%~sektor -0.04% k/k +3.78%~sektor -2.65% | 16 718 r/r +22.33%~sektor -5.38% k/k -16.08%~sektor -11.44% | 3 128 r/r -61.73%~sektor -4.60% k/k -81.29%~sektor +8.58% | 10 373 r/r -45.96%~sektor -19.88% k/k +231.62%~sektor -5.41% | 17 682 r/r -11.24%~sektor -11.02% k/k +70.46%~sektor +5.04% | 23 140 r/r +38.41%~sektor +1.14% k/k +30.87%~sektor +6.38% | 7 636 r/r +144.12%~sektor +13.10% k/k -67.00%~sektor +17.38% | 24 988 r/r +140.89%~sektor +36.54% k/k +227.24%~sektor +13.80% | 7 764 r/r -56.09%~sektor +42.21% k/k -68.93%~sektor +5.67% | 12 095 r/r -47.73%~sektor +32.66% k/k +55.78%~sektor +2.70% | 4 459 r/r -41.61%~sektor +43.80% k/k -63.13%~sektor +21.94% | 11 819 r/r -52.70%~sektor +33.50% k/k +165.06%~sektor +7.16% | 12 811 r/r +65.01%~sektor +23.86% k/k +8.39%~sektor -3.11% | 15 686 r/r +29.69%~sektor +11.94% k/k +22.44%~sektor -7.22% | 7 510 r/r +68.42%~sektor -4.50% k/k -52.12%~sektor +5.52% | 19 587 r/r +65.72%~sektor -17.88% k/k +160.81%~sektor -7.56% | 11 418 r/r -10.87%~sektor -14.85% k/k -41.71%~sektor -8.66% | 10 077 r/r -35.76%~sektor -23.48% k/k -11.74%~sektor -10.32% | 5 043 r/r -32.85%~sektor -19.58% k/k -49.96%~sektor +7.54% | 2 391 r/r -87.79%~sektor -6.26% k/k -52.59%~sektor +4.00% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 583 | 1 993 k/k +25.90%~sektor +2.74% | 2 347 k/k +17.76%~sektor +3.28% | 4 341 k/k +84.96%~sektor -4.10% | 4 493 r/r +183.83%~sektor -10.94% k/k +3.50%~sektor -2.73% | 4 479 r/r +124.74%~sektor -0.42% k/k -0.31%~sektor +5.07% | 5 146 r/r +119.26%~sektor +2.70% k/k +14.89%~sektor +2.84% | 5 553 r/r +27.92%~sektor +7.50% k/k +7.91%~sektor -4.33% | 4 855 r/r +8.06%~sektor +8.90% k/k -12.57%~sektor -7.70% | 5 525 r/r +23.35%~sektor +5.81% k/k +13.80%~sektor +4.77% | 2 794 r/r -45.71%~sektor +3.68% k/k -49.43%~sektor +5.18% | 4 270 r/r -23.10%~sektor +2.74% k/k +52.83%~sektor -7.00% | 3 173 r/r -34.64%~sektor +9.86% k/k -25.69%~sektor +9.32% | 4 024 r/r -27.17%~sektor +7.69% k/k +26.82%~sektor +5.79% | 4 683 r/r +67.61%~sektor +10.35% k/k +16.38%~sektor +2.82% | 4 828 r/r +13.07%~sektor +0.68% k/k +3.10%~sektor -7.06% | 3 625 r/r +14.25%~sektor -3.26% k/k -24.92%~sektor +5.43% | 4 767 r/r +18.46%~sektor +4.28% k/k +31.50%~sektor +7.29% | 5 970 r/r +27.48%~sektor -1.34% k/k +25.24%~sektor -1.86% | 7 332 r/r +51.86%~sektor +8.24% k/k +22.81%~sektor +0.06% | 5 720 r/r +57.79%~sektor +21.42% k/k -21.99%~sektor +12.22% | 7 089 r/r +48.71%~sektor +14.47% k/k +23.93%~sektor +4.94% | 7 929 r/r +32.81%~sektor +17.68% k/k +11.85%~sektor +0.98% | 9 058 r/r +23.54%~sektor +13.54% k/k +14.24%~sektor +0.77% | 11 308 r/r +97.69%~sektor +14.34% k/k +24.84%~sektor +12.86% | 19 730 r/r +178.32%~sektor +11.30% k/k +74.48%~sektor +0.58% | 13 503 r/r +70.30%~sektor +15.10% k/k -31.56%~sektor +3.46% | 12 509 r/r +38.10%~sektor +9.05% k/k -7.36%~sektor -4.26% | 6 349 r/r -43.85%~sektor +6.70% k/k -49.24%~sektor +5.38% | 14 820 r/r -24.89%~sektor +6.65% k/k +133.42%~sektor +2.31% | 16 389 r/r +21.37%~sektor -1.79% k/k +10.59%~sektor -3.18% | 16 049 r/r +28.30%~sektor -4.00% k/k -2.07%~sektor -7.06% | 4 152 r/r -34.60%~sektor -4.80% k/k -74.13%~sektor +6.00% | 8 473 r/r -42.83%~sektor -21.45% k/k +104.07%~sektor -12.60% | 13 716 r/r -16.31%~sektor -7.60% k/k +61.88%~sektor +5.74% | 17 944 r/r +11.81%~sektor +1.26% k/k +30.83%~sektor +9.93% | 7 072 r/r +70.33%~sektor +11.88% k/k -60.59%~sektor +12.43% | 18 372 r/r +116.83%~sektor +30.86% k/k +159.79%~sektor +12.23% | 6 427 r/r -53.14%~sektor +33.76% k/k -65.02%~sektor +3.62% | 9 207 r/r -48.69%~sektor +27.86% k/k +43.26%~sektor +8.02% | 5 384 r/r -23.87%~sektor +44.37% k/k -41.52%~sektor +17.18% | 9 143 r/r -50.23%~sektor +33.87% k/k +69.82%~sektor +4.08% | 9 932 r/r +54.54%~sektor +28.52% k/k +8.63%~sektor -2.40% | 12 217 r/r +32.69%~sektor +12.66% k/k +23.01%~sektor -9.26% | 6 382 r/r +18.54%~sektor +2.36% k/k -47.76%~sektor +5.12% | 17 299 r/r +89.20%~sektor -11.82% k/k +171.06%~sektor -9.64% | 8 012 r/r -19.33%~sektor -17.08% k/k -53.69%~sektor -8.04% | 7 645 r/r -37.42%~sektor -20.32% k/k -4.58%~sektor -6.84% | 3 784 r/r -40.71%~sektor -17.12% k/k -50.50%~sektor +2.75% | 1 998 r/r -88.45%~sektor -7.50% k/k -47.20%~sektor +0.36% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 187 | 373 k/k -68.58%~sektor +10.39% | 306 k/k -17.96%~sektor -14.10% | 373 k/k +21.90%~sektor +18.23% | 393 r/r -66.89%~sektor +2.60% k/k +5.36%~sektor -3.18% | 465 r/r +24.66%~sektor +11.57% k/k +18.32%~sektor +10.26% | 364 r/r +18.95%~sektor +2.89% k/k -21.72%~sektor -15.62% | 411 r/r +10.19%~sektor +0.88% k/k +12.91%~sektor +19.08% | 494 r/r +25.70%~sektor +6.00% k/k +20.19%~sektor -4.90% | 492 r/r +5.81%~sektor -2.17% k/k -0.40%~sektor +5.09% | 505 r/r +38.74%~sektor +5.86% k/k +2.64%~sektor -12.94% | 544 r/r +32.36%~sektor +5.22% k/k +7.72%~sektor +7.79% | 443 r/r -10.32%~sektor -0.15% k/k -18.57%~sektor -3.95% | 520 r/r +5.69%~sektor +5.69% k/k +17.38%~sektor +16.14% | 382 r/r -24.36%~sektor +2.48% k/k -26.54%~sektor -15.66% | 435 r/r -20.04%~sektor +7.61% k/k +13.87%~sektor +13.87% | 358 r/r -19.19%~sektor +14.14% k/k -17.70%~sektor -1.94% | 182 r/r -65.00%~sektor +4.00% k/k -49.16%~sektor +2.40% | 364 r/r -4.71%~sektor +6.22% k/k +100.00%~sektor -6.51% | 560 r/r +28.74%~sektor -4.96% k/k +53.85%~sektor +7.91% | 528 r/r +47.49%~sektor +2.53% k/k -5.71%~sektor +7.33% | 428 r/r +135.16%~sektor -13.33% k/k -18.94%~sektor -3.93% | 413 r/r +13.46%~sektor +2.04% k/k -3.50%~sektor -2.06% | 938 r/r +67.50%~sektor -6.70% k/k +127.12%~sektor +6.76% | 794 r/r +50.38%~sektor -13.85% k/k -15.35%~sektor -7.73% | 704 r/r +64.49%~sektor +9.03% k/k -11.34%~sektor +1.21% | 874 r/r +111.62%~sektor +11.73% k/k +24.15%~sektor +8.27% | 826 r/r -11.94%~sektor +16.65% k/k -5.49%~sektor +5.57% | 855 r/r +7.68%~sektor +18.58% k/k +3.51%~sektor +0.64% | 858 r/r +21.88%~sektor +19.83% k/k +0.35%~sektor +14.07% | 818 r/r -6.41%~sektor +24.52% k/k -4.66%~sektor +12.59% | 811 r/r -1.82%~sektor +24.03% k/k -0.86%~sektor +12.21% | 677 r/r -20.82%~sektor +33.92% k/k -16.52%~sektor -11.64% | 604 r/r -29.60%~sektor +25.74% k/k -10.78%~sektor -2.18% | 642 r/r -21.52%~sektor +11.43% k/k +6.29%~sektor +6.29% | 565 r/r -30.33%~sektor -15.26% k/k -11.99%~sektor -4.07% | 613 r/r -9.45%~sektor -9.55% k/k +8.50%~sektor -15.50% | 722 r/r +19.54%~sektor -16.55% k/k +17.78%~sektor +4.61% | 139 r/r -78.35%~sektor -14.39% k/k -80.75%~sektor +12.68% | 223 r/r -60.53%~sektor -13.94% k/k +60.43%~sektor +5.71% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 739 | 657 k/k -62.22%~sektor +10.27% | 607 k/k -7.61%~sektor -13.42% | 628 k/k +3.46%~sektor +10.82% | 602 r/r -65.38%~sektor -2.23% k/k -4.14%~sektor -5.13% | 633 r/r -3.65%~sektor -0.96% k/k +5.15%~sektor +23.73% | 608 r/r +0.16%~sektor +14.54% k/k -3.95%~sektor -7.74% | 600 r/r -4.46%~sektor +9.38% k/k -1.32%~sektor +3.66% | 651 r/r +8.14%~sektor +12.05% k/k +8.50%~sektor -2.70% | 606 r/r -4.27%~sektor +1.13% k/k -6.91%~sektor +4.93% | 629 r/r +3.45%~sektor +9.68% k/k +3.80%~sektor -4.86% | 656 r/r +9.33%~sektor +9.33% k/k +4.29%~sektor +4.86% | 616 r/r -5.38%~sektor -5.38% k/k -6.10%~sektor -4.96% | 658 r/r +8.58%~sektor +1.06% k/k +6.82%~sektor +17.71% | 1 021 r/r +62.32%~sektor +12.17% k/k +55.17%~sektor -1.38% | 1 117 r/r +70.27%~sektor +15.87% k/k +9.40%~sektor +9.40% | 1 255 r/r +103.73%~sektor +20.27% k/k +12.35%~sektor +2.02% | 1 355 r/r +105.93%~sektor +8.84% k/k +7.97%~sektor +7.97% | 1 205 r/r +18.02%~sektor +3.75% k/k -11.07%~sektor -5.61% | 1 205 r/r +7.88%~sektor +0.40% k/k 0.00%~sektor -2.90% | 1 281 r/r +2.07%~sektor +0.07% k/k +6.31%~sektor -3.82% | 1 308 r/r -3.47%~sektor -0.04% k/k +2.11%~sektor +4.78% | 1 598 r/r +32.61%~sektor -0.14% k/k +22.17%~sektor -8.87% | 853 r/r -29.21%~sektor -0.65% k/k -46.62%~sektor +0.27% | 1 139 r/r -11.09%~sektor +0.30% k/k +33.53%~sektor +4.56% | 1 191 r/r -8.94%~sektor +0.29% k/k +4.57%~sektor +9.16% | 1 135 r/r -28.97%~sektor +8.14% k/k -4.70%~sektor -4.70% | 2 382 r/r +179.25%~sektor +13.23% k/k +109.87%~sektor +6.08% | 1 354 r/r +18.88%~sektor +6.98% k/k -43.16%~sektor -0.31% | 861 r/r -27.71%~sektor +7.75% k/k -36.41%~sektor +8.27% | 644 r/r -43.26%~sektor +2.69% k/k -25.20%~sektor -2.91% | 1 206 r/r -49.37%~sektor +14.91% k/k +87.27%~sektor +8.66% | 1 284 r/r -5.17%~sektor +17.67% k/k +6.47%~sektor +2.42% | 1 279 r/r +48.55%~sektor +12.65% k/k -0.39%~sektor +9.56% | 1 162 r/r +80.43%~sektor +6.42% k/k -9.15%~sektor -9.15% | 1 511 r/r +25.29%~sektor +4.74% k/k +30.03%~sektor +5.18% | 1 384 r/r +7.79%~sektor -1.12% k/k -8.41%~sektor -4.23% | 1 168 r/r -8.68%~sektor -5.56% k/k -15.61%~sektor +14.09% | 624 r/r -46.30%~sektor +1.16% k/k -46.58%~sektor -8.93% | 707 r/r -53.21%~sektor +4.00% k/k +13.30%~sektor +9.44% | |
| Zysk ze sprzedaży | 447 | 851 k/k +90.38%~sektor +3.14% | 213 k/k -74.97%~sektor -5.03% | 912 k/k +328.17%~sektor -63.78% | -120 r/r -126.85%~sektor -46.94% k/k -113.16%~sektor +75.28% | 306 r/r -64.04%~sektor -41.29% k/k +355.00%~sektor +26.04% | 107 r/r -49.77%~sektor +18.03% k/k -65.03%~sektor +10.78% | -810 r/r -188.82%~sektor +50.74% k/k -857.01%~sektor -41.49% | 174 r/r +245.00%~sektor +107.99% k/k +121.48%~sektor +76.64% | -137 r/r -144.77%~sektor +64.18% k/k -178.74%~sektor -2.44% | 205 r/r +91.59%~sektor +19.95% k/k +249.64%~sektor +23.75% | -237 r/r +70.74%~sektor -20.91% k/k -215.61%~sektor -42.82% | -98 r/r -156.32%~sektor -9.36% k/k +58.65%~sektor +58.23% | 2 r/r +101.46%~sektor +41.77% k/k +102.04%~sektor +27.76% | 547 r/r +166.83%~sektor +0.85% k/k +27250.00%~sektor +12.92% | -16 r/r +93.25%~sektor +81.46% k/k -102.93%~sektor -22.54% | -260 r/r -165.31%~sektor +23.60% k/k -1525.00%~sektor +50.05% | 281 r/r +13950.00%~sektor +50.32% k/k +208.08%~sektor +43.87% | 355 r/r -35.10%~sektor +14.12% k/k +26.33%~sektor -15.76% | 995 r/r +6318.75%~sektor +39.76% k/k +180.28%~sektor -43.06% | 788 r/r +403.08%~sektor +34.94% k/k -20.80%~sektor +133.08% | 904 r/r +221.71%~sektor -13.40% k/k +14.72%~sektor -8.26% | 447 r/r +25.92%~sektor +1.16% k/k -50.55%~sektor -2.68% | -254 r/r -125.53%~sektor +77.64% k/k -156.82%~sektor -24.02% | -69 r/r -108.76%~sektor +13.94% k/k +72.83%~sektor +62.22% | 854 r/r -5.53%~sektor +36.56% k/k +1337.68%~sektor +9.94% | -334 r/r -174.72%~sektor +46.35% k/k -139.11%~sektor -11.54% | -380 r/r -49.61%~sektor -17.80% k/k -13.77%~sektor -42.62% | 256 r/r +471.01%~sektor +10.30% k/k +167.37%~sektor +79.42% | 2 611 r/r +205.74%~sektor -18.82% k/k +919.92%~sektor +7.82% | 1 723 r/r +615.87%~sektor -17.66% k/k -34.01%~sektor +4.68% | -1 067 r/r -180.79%~sektor -15.42% k/k -161.93%~sektor -55.39% | -3 035 r/r -1285.55%~sektor -19.26% k/k -184.44%~sektor +63.67% | 109 r/r -95.83%~sektor -12.86% k/k +103.59%~sektor +13.12% | 2 033 r/r +17.99%~sektor -40.36% k/k +1765.14%~sektor -5.06% | 3 301 r/r +409.37%~sektor +77.32% k/k +62.37%~sektor -9.48% | -1 445 r/r +52.39%~sektor +64.67% k/k -143.77%~sektor +106.28% | 3 408 r/r +3026.61%~sektor +58.31% k/k +335.85%~sektor +16.82% | -872 r/r -142.89%~sektor +150.23% k/k -125.59%~sektor +23.63% | 1 169 r/r -64.59%~sektor +68.12% k/k +234.06%~sektor -33.58% | -2 387 r/r -65.19%~sektor +44.61% k/k -304.19%~sektor +59.28% | 659 r/r -80.66%~sektor +50.61% k/k +127.61%~sektor +17.56% | 918 r/r +205.28%~sektor -9.80% k/k +39.30%~sektor -5.76% | 1 586 r/r +35.67%~sektor -9.48% k/k +72.77%~sektor -29.12% | -676 r/r +71.68%~sektor -16.34% k/k -142.62%~sektor +7.58% | 212 r/r -67.83%~sektor -39.73% k/k +131.36%~sektor +11.40% | 1 409 r/r +53.49%~sektor -54.20% k/k +564.62%~sektor -34.77% | 542 r/r -65.83%~sektor -51.39% k/k -61.53%~sektor -38.62% | 496 r/r +173.37%~sektor -26.48% k/k -8.49%~sektor -8.36% | -537 r/r -353.30%~sektor -42.59% k/k -208.27%~sektor +10.46% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 125 | 10 k/k -92.00%~sektor -9.64% | 5 k/k -50.00%~sektor -26.29% | 22 k/k +340.00%~sektor -16.18% | 8 r/r -93.60%~sektor -3.06% k/k -63.64%~sektor +216.05% | 3 r/r -70.00%~sektor -20.79% k/k -62.50%~sektor -58.20% | 2 r/r -60.00%~sektor -31.64% k/k -33.33%~sektor +4.67% | 113 r/r +413.64%~sektor 0.00% k/k +5550.00%~sektor -7.44% | 215 r/r +2587.50%~sektor +18.18% k/k +90.27%~sektor +102.37% | 0 r/r -100.00%~sektor -10.72% k/k -100.00%~sektor -59.70% | 2 r/r 0.00%~sektor -27.27% | 25 r/r -77.88%~sektor +31.68% k/k +1150.00%~sektor +76.37% | 51 r/r -76.28%~sektor -25.66% k/k +104.00%~sektor +98.88% | 42 k/k -17.65%~sektor -53.64% | 4 r/r +100.00%~sektor +79.96% k/k -90.48%~sektor -3.66% | 9 r/r -64.00%~sektor -45.73% k/k +125.00%~sektor -33.94% | 20 r/r -60.78%~sektor -14.80% k/k +122.22%~sektor +106.03% | 5 r/r -88.10%~sektor +6.86% k/k -75.00%~sektor -41.89% | 6 r/r +50.00%~sektor +35.06% k/k +20.00%~sektor +36.48% | 14 r/r +55.56%~sektor +40.60% k/k +133.33%~sektor -35.82% | 140 r/r +600.00%~sektor +13.03% k/k +900.00%~sektor +79.72% | 27 r/r +440.00%~sektor -17.08% k/k -80.71%~sektor -40.26% | 88 r/r +1366.67%~sektor -19.29% k/k +225.93%~sektor +36.10% | 23 r/r +64.29%~sektor +9.16% k/k -73.86%~sektor -22.46% | 34 r/r -75.71%~sektor -22.97% k/k +47.83%~sektor +21.26% | 288 r/r +966.67%~sektor +23.54% k/k +747.06%~sektor +18.58% | 24 r/r -72.73%~sektor +37.11% k/k -91.67%~sektor +62.99% | 44 r/r +91.30%~sektor +89.58% k/k +83.33%~sektor -12.78% | 60 r/r +76.47%~sektor +43.64% k/k +36.36%~sektor +37.68% | 142 r/r -50.69%~sektor +30.38% k/k +136.67%~sektor -16.70% | 753 r/r +3037.50%~sektor +55.90% k/k +430.28%~sektor +43.38% | 378 r/r +759.09%~sektor +106.32% k/k -49.80%~sektor +31.33% | 75 r/r +25.00%~sektor -2.76% k/k -80.16%~sektor +5.56% | 183 r/r +28.87%~sektor +24.72% k/k +144.00%~sektor -37.62% | 1 935 r/r +156.97%~sektor +11.78% k/k +957.38%~sektor +66.22% | 18 r/r -95.24%~sektor -67.15% k/k -99.07%~sektor -46.87% | -32 r/r -142.67%~sektor +50.36% k/k -277.78%~sektor +161.14% | 28 r/r -84.70%~sektor -44.51% k/k +187.50%~sektor -67.00% | 200 r/r -89.66%~sektor -5.35% k/k +614.29%~sektor +85.04% | 48 r/r +166.67%~sektor +74.99% k/k -76.00%~sektor -37.14% | 297 r/r +1028.12%~sektor +22.40% k/k +518.75%~sektor +180.66% | 38 r/r +35.71%~sektor +64.44% k/k -87.21%~sektor -29.62% | 13 r/r -93.50%~sektor -20.37% k/k -65.79%~sektor -35.83% | 57 r/r +18.75%~sektor +19.44% k/k +338.46%~sektor -8.43% | 300 r/r +1.01%~sektor +37.93% k/k +426.32%~sektor +156.09% | 30 r/r -21.05%~sektor -44.26% k/k -90.00%~sektor -73.67% | 42 r/r +223.08%~sektor +32.37% k/k +40.00%~sektor +113.00% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 395 | 10 k/k -97.47%~sektor -58.14% | 6 k/k -40.00%~sektor +33.87% | 4 k/k -33.33%~sektor -24.80% | 783 r/r +98.23%~sektor +40.11% k/k +19475.00%~sektor +219.28% | 7 r/r -30.00%~sektor -1.75% k/k -99.11%~sektor -74.25% | 7 r/r +16.67%~sektor +59.66% k/k 0.00%~sektor +112.14% | 28 r/r +600.00%~sektor +17.87% k/k +300.00%~sektor -61.45% | 54 r/r -93.10%~sektor -10.96% k/k +92.86%~sektor +182.52% | 5 r/r -28.57%~sektor +8.92% k/k -90.74%~sektor -66.52% | 4 r/r -42.86%~sektor +8.48% k/k -20.00%~sektor +112.24% | 18 r/r -35.71%~sektor -10.92% k/k +350.00%~sektor -40.60% | 409 r/r +657.41%~sektor +123.24% k/k +2172.22%~sektor +298.04% | 4 r/r -20.00%~sektor -8.76% k/k -99.02%~sektor -78.76% | 0 r/r -100.00%~sektor -20.24% k/k -100.00%~sektor +63.44% | 6 r/r -66.67%~sektor -60.10% | 77 r/r -81.17%~sektor -43.89% k/k +1183.33%~sektor +287.12% | 9 r/r +125.00%~sektor -0.60% k/k -88.31%~sektor -66.56% | 2 k/k -77.78%~sektor +63.03% | 102 r/r +1600.00%~sektor +101.92% k/k +5000.00%~sektor -25.02% | 163 r/r +111.69%~sektor +103.15% k/k +59.80%~sektor +246.77% | 18 r/r +100.00%~sektor +1.72% k/k -88.96%~sektor -84.70% | 88 r/r +4300.00%~sektor +35.50% k/k +388.89%~sektor +118.26% | 54 r/r -47.06%~sektor -9.28% k/k -38.64%~sektor -29.66% | 195 r/r +19.63%~sektor -21.41% k/k +261.11%~sektor +122.43% | 45 r/r +150.00%~sektor +37.92% k/k -76.92%~sektor -57.76% | 44 r/r -50.00%~sektor -26.97% k/k -2.22%~sektor +6.86% | 71 r/r +31.48%~sektor +3.69% k/k +61.36%~sektor -8.78% | 62 r/r -68.21%~sektor -1.90% k/k -12.68%~sektor +109.17% | 17 r/r -62.22%~sektor +29.59% k/k -72.58%~sektor -55.29% | 32 r/r -27.27%~sektor +15.29% k/k +88.24%~sektor +14.72% | 47 r/r -33.80%~sektor +33.48% k/k +46.88%~sektor +34.14% | 284 r/r +358.06%~sektor +12.88% k/k +504.26%~sektor +137.03% | 144 r/r +747.06%~sektor -31.30% k/k -49.30%~sektor -70.99% | 155 r/r +384.38%~sektor +37.48% k/k +7.64%~sektor +38.06% | 82 r/r +74.47%~sektor +17.50% k/k -47.10%~sektor -9.82% | -40 r/r -114.08%~sektor +62.58% k/k -148.78%~sektor +187.11% | 120 r/r -16.67%~sektor +39.33% k/k +400.00%~sektor -68.76% | 1 855 r/r +1096.77%~sektor +30.73% k/k +1445.83%~sektor +157.85% | 11 r/r -86.59%~sektor +8.14% k/k -99.41%~sektor -51.99% | 235 r/r +687.50%~sektor -52.22% k/k +2036.36%~sektor +117.27% | 70 r/r -41.67%~sektor -11.07% k/k -70.21%~sektor -71.83% | 65 r/r -96.50%~sektor -12.80% k/k -7.14%~sektor +23.52% | 128 r/r +1063.64%~sektor -29.24% k/k +96.92%~sektor -51.14% | 756 r/r +221.70%~sektor +6.92% k/k +490.62%~sektor +475.52% | 12 r/r -82.86%~sektor -38.98% k/k -98.41%~sektor -63.49% | 67 r/r +3.08%~sektor -5.92% k/k +458.33%~sektor +62.30% | |
| Zysk operacyjny (EBIT) | 447 | 851 k/k +90.38%~sektor +9.58% | 213 k/k -74.97%~sektor -10.67% | 642 k/k +201.41%~sektor -69.21% | -120 r/r -126.85%~sektor -42.92% k/k -118.69%~sektor +117.30% | 305 r/r -64.16%~sektor -42.23% k/k +354.17%~sektor +31.78% | 125 r/r -41.31%~sektor +14.94% k/k -59.02%~sektor +19.72% | -1 585 r/r -346.88%~sektor +25.82% k/k -1368.00%~sektor -46.03% | 170 r/r +241.67%~sektor +73.72% k/k +110.73%~sektor +88.08% | -142 r/r -146.56%~sektor +5.80% k/k -183.53%~sektor -19.46% | 290 r/r +132.00%~sektor +13.14% k/k +304.23%~sektor +31.13% | -76 r/r +95.21%~sektor +4.11% k/k -126.21%~sektor -45.48% | -103 r/r -160.59%~sektor -7.38% k/k -35.53%~sektor +39.43% | 0 r/r +100.00%~sektor +62.62% k/k +100.00%~sektor +36.64% | 554 r/r +91.03%~sektor +11.90% | -374 r/r -392.11%~sektor -26.55% k/k -167.51%~sektor -34.59% | -222 r/r -115.53%~sektor +15.02% k/k +40.64%~sektor +89.45% | 285 k/k +228.38%~sektor +26.46% | 358 r/r -35.38%~sektor +10.32% k/k +25.61%~sektor -11.57% | 938 r/r +350.80%~sektor +17.76% k/k +162.01%~sektor -39.66% | 784 r/r +453.15%~sektor +45.21% k/k -16.42%~sektor +152.07% | 908 r/r +218.60%~sektor +0.38% k/k +15.82%~sektor -0.52% | 359 r/r +0.28%~sektor +7.32% k/k -60.46%~sektor -4.50% | -277 r/r -129.53%~sektor +41.32% k/k -177.16%~sektor -35.63% | -60 r/r -107.65%~sektor +7.08% k/k +78.34%~sektor +75.89% | 854 r/r -5.95%~sektor +15.61% k/k +1523.33%~sektor -7.62% | -365 r/r -201.67%~sektor +33.36% k/k -142.74%~sektor -8.66% | -541 r/r -95.31%~sektor -20.64% k/k -48.22%~sektor -57.78% | 499 r/r +931.67%~sektor -8.13% k/k +192.24%~sektor +167.69% | 2 591 r/r +203.40%~sektor +5.00% k/k +419.24%~sektor +21.40% | 1 696 r/r +564.66%~sektor -11.78% k/k -34.54%~sektor -10.92% | -1 069 r/r -97.60%~sektor -6.68% k/k -163.03%~sektor -51.84% | -2 910 r/r -683.17%~sektor -19.00% k/k -172.22%~sektor +40.06% | 830 r/r -67.97%~sektor -13.46% k/k +128.52%~sektor +34.04% | 2 364 r/r +39.39%~sektor -16.34% k/k +184.82%~sektor -11.93% | 3 092 r/r +389.24%~sektor +91.55% k/k +30.80%~sektor -32.97% | -1 406 r/r +51.68%~sektor +54.00% k/k -145.47%~sektor +118.48% | 5 188 r/r +525.06%~sektor +82.90% k/k +468.99%~sektor +22.39% | -936 r/r -139.59%~sektor +116.34% k/k -118.04%~sektor +20.10% | 1 177 r/r -61.93%~sektor +67.34% k/k +225.75%~sektor -23.97% | -2 479 r/r -76.32%~sektor +33.46% k/k -310.62%~sektor +65.50% | -996 r/r -119.20%~sektor +49.14% k/k +59.82%~sektor +12.94% | 955 r/r +202.03%~sektor +8.96% k/k +195.88%~sektor -7.89% | 1 648 r/r +40.02%~sektor +5.70% k/k +72.57%~sektor -24.74% | -708 r/r +71.44%~sektor -13.90% k/k -142.96%~sektor +10.72% | 160 r/r +116.06%~sektor -40.92% k/k +122.60%~sektor +4.03% | 1 338 r/r +40.10%~sektor -44.66% k/k +736.25%~sektor -11.29% | 86 r/r -94.78%~sektor -33.20% k/k -93.57%~sektor -32.95% | 514 r/r +172.60%~sektor -39.28% k/k +497.67%~sektor +6.96% | -562 r/r -451.25%~sektor -14.08% k/k -209.34%~sektor +9.80% | |
| Przychody finansowe | 0 | 0 | 0 | 122 | 1 k/k -99.18%~sektor -38.21% | 49 k/k +4800.00%~sektor +67.18% | -16 k/k -132.65%~sektor -74.20% | 198 r/r +62.30%~sektor -51.03% k/k +1337.50%~sektor +19.85% | 0 r/r -100.00%~sektor -16.70% k/k -100.00%~sektor -10.97% | 17 r/r -65.31%~sektor -55.54% | 109 r/r +781.25%~sektor +183.16% k/k +541.18%~sektor -39.69% | 408 r/r +106.06%~sektor -31.81% k/k +274.31%~sektor +124.12% | 183 k/k -55.15%~sektor +61.20% | 3 r/r -82.35%~sektor -27.36% k/k -98.36%~sektor +8.54% | 28 r/r -74.31%~sektor -83.98% k/k +833.33%~sektor -28.89% | 5 r/r -98.77%~sektor +10.66% k/k -82.14%~sektor +161.19% | 0 r/r -100.00%~sektor -31.52% k/k -100.00%~sektor +35.01% | 3 r/r 0.00%~sektor +88.49% | 0 r/r -100.00%~sektor +93.55% k/k -100.00%~sektor -79.01% | 35 r/r +600.00%~sektor +95.34% | 0 k/k -100.00%~sektor -68.54% | 127 r/r +4133.33%~sektor -41.57% | 9 k/k -92.91%~sektor -69.39% | 20 r/r -42.86%~sektor -46.56% k/k +122.22%~sektor +212.22% | 0 k/k -100.00%~sektor -71.58% | 6 r/r -95.28%~sektor +125.74% | 1 r/r -88.89%~sektor -24.51% k/k -83.33%~sektor -66.36% | 259 r/r +1195.00%~sektor +167.39% k/k +25800.00%~sektor +159.31% | 1 k/k -99.61%~sektor -78.22% | 2 r/r -66.67%~sektor -66.67% k/k +100.00%~sektor -43.20% | 3 r/r +200.00%~sektor +76.05% k/k +50.00%~sektor +89.48% | 3 r/r -98.84%~sektor -98.84% k/k 0.00%~sektor +0.30% | 2 r/r +100.00%~sektor +47.38% k/k -33.33%~sektor +127.00% | 2 r/r 0.00%~sektor -74.73% k/k 0.00%~sektor -54.59% | 0 r/r -100.00%~sektor -34.86% k/k -100.00%~sektor -28.17% | 0 r/r -100.00%~sektor +130.72% | 0 r/r -100.00%~sektor -57.96% | 0 r/r -100.00%~sektor +13.49% | 492 | 209 k/k -57.52%~sektor -19.66% | 182 k/k -12.92%~sektor +157.83% | 183 k/k +0.55%~sektor +13.20% | 184 r/r -62.60%~sektor +142.37% k/k +0.55%~sektor +5.92% | 183 r/r -12.44%~sektor -223.89% k/k -0.54%~sektor -203.66% | 208 r/r +14.29%~sektor -55.71% k/k +13.66%~sektor +120.77% | 218 r/r +19.13%~sektor -51.21% k/k +4.81%~sektor +37.86% | 216 r/r +17.39%~sektor -82.52% k/k -0.92%~sektor -48.55% | 217 r/r +18.58%~sektor +112.55% k/k +0.46%~sektor -3.90% | 9 591 r/r +4511.06%~sektor +41.78% k/k +4319.82%~sektor +105.87% | 345 r/r +58.26%~sektor -43.74% k/k -96.40%~sektor -29.02% | |
| Koszty finansowe | 25 | 46 k/k +84.00%~sektor -5.30% | 7 k/k -84.78%~sektor +31.36% | 286 k/k +3985.71%~sektor -7.79% | 52 r/r +108.00%~sektor +4.47% k/k -81.82%~sektor -11.11% | 46 r/r 0.00%~sektor +14.40% k/k -11.54%~sektor -7.44% | 49 r/r +600.00%~sektor -44.32% k/k +6.52%~sektor -31.20% | 170 r/r -40.56%~sektor +3.04% k/k +246.94%~sektor +122.06% | 33 r/r -36.54%~sektor -23.95% k/k -80.59%~sektor -24.92% | 33 r/r -28.26%~sektor -21.90% k/k 0.00%~sektor -1.38% | 132 r/r +169.39%~sektor +79.81% k/k +300.00%~sektor +99.42% | 210 r/r +23.53%~sektor +6.03% k/k +59.09%~sektor +18.44% | 142 r/r +330.30%~sektor +31.25% k/k -32.38%~sektor -4.45% | -60 r/r -281.82%~sektor -40.32% k/k -142.25%~sektor -33.68% | 85 r/r -35.61%~sektor -27.12% k/k +241.67%~sektor +49.60% | 61 r/r -70.95%~sektor -11.60% k/k -28.24%~sektor +25.74% | 31 r/r -78.17%~sektor -20.92% k/k -49.18%~sektor -16.01% | 76 r/r +226.67%~sektor +61.66% k/k +145.16%~sektor +2.88% | 11 r/r -87.06%~sektor -16.98% k/k -85.53%~sektor -3.47% | 23 r/r -62.30%~sektor -5.10% k/k +109.09%~sektor +108.51% | 277 r/r +793.55%~sektor +1.44% k/k +1104.35%~sektor -24.24% | 125 r/r +64.47%~sektor +46.20% k/k -54.87%~sektor +1.62% | 29 r/r +163.64%~sektor +25.40% k/k -76.80%~sektor -33.40% | -263 r/r -1243.48%~sektor +108.84% k/k -1006.90%~sektor +127.76% | 109 r/r -60.65%~sektor -20.86% k/k +141.44%~sektor -57.43% | 126 r/r +0.80%~sektor -4.46% k/k +15.60%~sektor +10.98% | 86 r/r +196.55%~sektor +7.75% k/k -31.75%~sektor -7.25% | 342 r/r +230.04%~sektor -40.36% k/k +297.67%~sektor +62.36% | 46 r/r -57.80%~sektor -8.45% k/k -86.55%~sektor -10.02% | 74 r/r -41.27%~sektor +25.48% k/k +60.87%~sektor +40.90% | 46 r/r -46.51%~sektor -0.03% k/k -37.84%~sektor -12.42% | 61 r/r -82.16%~sektor -9.78% k/k +32.61%~sektor +31.03% | 42 r/r -8.70%~sektor +19.82% k/k -31.15%~sektor +16.64% | 44 r/r -40.54%~sektor -59.53% k/k +4.76%~sektor -58.76% | 20 r/r -56.52%~sektor -21.06% k/k -54.55%~sektor +84.53% | 35 r/r -42.62%~sektor -30.08% k/k +75.00%~sektor +38.40% | 36 r/r -14.29%~sektor -37.74% k/k +2.86%~sektor +18.63% | 55 r/r +25.00%~sektor +50.12% k/k +52.78%~sektor -26.52% | 25 r/r +25.00%~sektor -5.53% k/k -54.55%~sektor -27.35% | 42 r/r +20.00%~sektor +18.89% k/k +68.00%~sektor +96.58% | 45 r/r +25.00%~sektor +12.58% k/k +7.14%~sektor -0.10% | 61 r/r +10.91%~sektor +183.78% k/k +35.56%~sektor +61.52% | 53 r/r +112.00%~sektor +220.13% k/k -13.11%~sektor +22.74% | 53 r/r +26.19%~sektor +54.91% k/k 0.00%~sektor -10.84% | 51 r/r +13.33%~sektor +103.24% k/k -3.77%~sektor +26.66% | 54 r/r -11.48%~sektor +39.25% k/k +5.88%~sektor +44.75% | 47 r/r -11.32%~sektor -68.26% k/k -12.96%~sektor -70.99% | 51 r/r -3.77%~sektor +28.66% k/k +8.51%~sektor +218.39% | 8 r/r -84.31%~sektor -15.40% k/k -84.31%~sektor -35.76% | 11 r/r -79.63%~sektor -53.70% k/k +37.50%~sektor -1.37% | |
| 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%~sektor +142.64% | -40 k/k -117.47%~sektor -117.47% | 3 k/k +107.50%~sektor +103.75% | 37 r/r +106.89%~sektor +29.27% k/k +1133.33%~sektor -65.63% | 3 r/r -98.69%~sektor -81.51% k/k -91.89%~sektor -36.99% | 7 r/r +117.50%~sektor -8.77% k/k +133.33%~sektor -124.96% | 34 r/r +1033.33%~sektor -99.63% k/k +385.71%~sektor +101.59% | 2 706 r/r +7213.51%~sektor +160.71% k/k +7858.82%~sektor -227.91% | 137 r/r +4466.67%~sektor -30.01% k/k -94.94%~sektor +99.94% | 275 r/r +3828.57%~sektor +100.00% k/k +100.73%~sektor +32.86% | 118 r/r +247.06%~sektor +169.70% k/k -57.09%~sektor -57.09% | 143 r/r -94.72%~sektor +100.00% k/k +21.19%~sektor -39.40% | 40 r/r -70.80%~sektor -130.40% k/k -72.03%~sektor -72.03% | 322 r/r +17.09%~sektor +76.92% k/k +705.00%~sektor +466.39% | -322 r/r -372.88%~sektor +477.35% k/k -200.00%~sektor +126.60% | -40 r/r -127.97%~sektor -97.74% k/k +87.58%~sektor +10.72% | 0 r/r -100.00%~sektor +16.82% k/k +100.00%~sektor -99.79% | 0 r/r -100.00%~sektor -28.20% | 0 r/r +100.00%~sektor +9.58% | 0 r/r +100.00%~sektor -15.94% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 422 | 805 k/k +90.76%~sektor +5.38% | 206 k/k -74.41%~sektor -14.72% | 478 k/k +132.04%~sektor -73.98% | -171 r/r -140.52%~sektor -58.82% k/k -135.77%~sektor +67.85% | 308 r/r -61.74%~sektor -15.88% k/k +280.12%~sektor +38.16% | 60 r/r -70.87%~sektor +29.14% k/k -80.52%~sektor +13.43% | -1 557 r/r -425.73%~sektor -0.02% k/k -2695.00%~sektor -65.84% | 137 r/r +180.12%~sektor +102.72% k/k +108.80%~sektor +89.66% | -158 r/r -151.30%~sektor -16.52% k/k -215.33%~sektor -21.80% | 267 r/r +345.00%~sektor +6.60% k/k +268.99%~sektor +20.98% | 122 r/r +107.84%~sektor +16.58% k/k -54.31%~sektor -50.69% | -62 r/r -145.26%~sektor -11.26% k/k -150.82%~sektor +73.60% | 63 r/r +139.87%~sektor +55.70% k/k +201.61%~sektor +35.00% | 497 r/r +86.14%~sektor +10.78% k/k +688.89%~sektor -1.43% | -430 r/r -452.46%~sektor +7.76% k/k -186.52%~sektor -20.30% | -253 r/r -308.06%~sektor +44.07% k/k +41.16%~sektor +58.53% | 212 r/r +236.51%~sektor +51.05% k/k +183.79%~sektor +44.20% | 347 r/r -30.18%~sektor +5.64% k/k +63.68%~sektor -10.95% | 950 r/r +320.93%~sektor -12.78% k/k +173.78%~sektor -42.74% | 507 r/r +300.40%~sektor +51.24% k/k -46.63%~sektor +100.30% | 910 r/r +329.25%~sektor +1.06% k/k +79.49%~sektor +5.81% | 339 r/r -2.31%~sektor +4.96% k/k -62.75%~sektor -3.70% | -531 r/r -155.89%~sektor -7.06% k/k -256.64%~sektor -63.82% | 60 r/r -88.17%~sektor +7.46% k/k +111.30%~sektor +112.53% | 694 r/r -23.74%~sektor +43.15% k/k +1056.67%~sektor +4.16% | -447 r/r -231.86%~sektor +20.94% k/k -164.41%~sektor -14.98% | -587 r/r -10.55%~sektor +36.30% k/k -31.32%~sektor -55.25% | 457 r/r +661.67%~sektor -4.18% k/k +177.85%~sektor +159.48% | 2 526 r/r +263.98%~sektor +0.22% k/k +452.74%~sektor +20.72% | 1 687 r/r +477.40%~sektor -24.34% k/k -33.21%~sektor -22.06% | 1 579 r/r +368.99%~sektor -38.23% k/k -6.40%~sektor -54.50% | -2 813 r/r -715.54%~sektor -29.01% k/k -278.15%~sektor +70.24% | 1 063 r/r -57.92%~sektor -5.36% k/k +137.79%~sektor +56.56% | 2 462 r/r +45.94%~sektor -21.06% k/k +131.61%~sektor -27.18% | 3 200 r/r +102.66%~sektor +74.90% k/k +29.98%~sektor -20.00% | -1 402 r/r +50.16%~sektor +53.35% k/k -143.81%~sektor +60.82% | 5 455 r/r +413.17%~sektor +102.88% k/k +489.09%~sektor +34.50% | -791 r/r -132.13%~sektor +143.18% k/k -114.50%~sektor +6.72% | 1 304 r/r -59.25%~sektor +74.42% k/k +264.85%~sektor -29.38% | -2 342 r/r -67.05%~sektor +45.30% k/k -279.60%~sektor +76.12% | -874 r/r -116.02%~sektor +29.15% k/k +62.68%~sektor +16.30% | 1 086 r/r +237.29%~sektor -8.84% k/k +224.26%~sektor -30.46% | 1 778 r/r +36.35%~sektor -15.04% k/k +63.72%~sektor -43.72% | -551 r/r +76.47%~sektor -18.16% k/k -130.99%~sektor +45.36% | 324 r/r +137.07%~sektor -54.55% k/k +158.80%~sektor -4.56% | 1 507 r/r +38.77%~sektor -50.38% k/k +365.12%~sektor +16.21% | 252 r/r -85.83%~sektor -43.81% k/k -83.28%~sektor -64.45% | 10 097 r/r +1932.49%~sektor -33.80% k/k +3906.75%~sektor +51.72% | -228 r/r -170.37%~sektor +14.72% k/k -102.26%~sektor +9.48% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 7 | -7 k/k -200.00%~sektor -200.00% | 0 k/k +100.00%~sektor +100.00% | 0 | 0 r/r -100.00%~sektor -100.00% | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 422 | 812 k/k +92.42%~sektor +5.38% | 199 k/k -75.49%~sektor -14.72% | 478 k/k +140.20%~sektor -73.98% | -171 r/r -140.52%~sektor -58.82% k/k -135.77%~sektor +67.85% | 308 r/r -62.07%~sektor -15.88% k/k +280.12%~sektor +38.16% | 60 r/r -69.85%~sektor +29.14% k/k -80.52%~sektor +13.43% | -1 557 r/r -425.73%~sektor -0.02% k/k -2695.00%~sektor -65.84% | 137 r/r +180.12%~sektor +102.72% k/k +108.80%~sektor +89.66% | -158 r/r -151.30%~sektor -16.52% k/k -215.33%~sektor -21.80% | 267 r/r +345.00%~sektor +6.60% k/k +268.99%~sektor +20.98% | 122 r/r +107.84%~sektor +16.58% k/k -54.31%~sektor -50.69% | -62 r/r -145.26%~sektor -11.26% k/k -150.82%~sektor +73.60% | 63 r/r +139.87%~sektor +55.70% k/k +201.61%~sektor +35.00% | 497 r/r +86.14%~sektor +10.78% k/k +688.89%~sektor -1.43% | -430 r/r -452.46%~sektor +7.76% k/k -186.52%~sektor -20.30% | -253 r/r -308.06%~sektor +44.07% k/k +41.16%~sektor +58.53% | 212 r/r +236.51%~sektor +51.05% k/k +183.79%~sektor +44.20% | 347 r/r -30.18%~sektor +5.64% k/k +63.68%~sektor -10.95% | 950 r/r +320.93%~sektor -12.78% k/k +173.78%~sektor -42.74% | 507 r/r +300.40%~sektor +51.24% k/k -46.63%~sektor +100.30% | 910 r/r +329.25%~sektor +1.06% k/k +79.49%~sektor +5.81% | 339 r/r -2.31%~sektor +4.96% k/k -62.75%~sektor -3.70% | -531 r/r -155.89%~sektor -7.06% k/k -256.64%~sektor -63.82% | 60 r/r -88.17%~sektor +7.46% k/k +111.30%~sektor +112.53% | 694 r/r -23.74%~sektor +43.15% k/k +1056.67%~sektor +4.16% | -447 r/r -231.86%~sektor +20.94% k/k -164.41%~sektor -14.98% | -587 r/r -10.55%~sektor +36.30% k/k -31.32%~sektor -55.25% | 457 r/r +661.67%~sektor -4.18% k/k +177.85%~sektor +159.48% | 2 526 r/r +263.98%~sektor +0.22% k/k +452.74%~sektor +20.72% | 1 687 r/r +477.40%~sektor -24.34% k/k -33.21%~sektor -22.06% | 1 579 r/r +368.99%~sektor -38.23% k/k -6.40%~sektor -54.50% | -2 813 r/r -715.54%~sektor -29.01% k/k -278.15%~sektor +70.24% | 1 063 r/r -57.92%~sektor -5.36% k/k +137.79%~sektor +56.56% | 2 462 r/r +45.94%~sektor -21.06% k/k +131.61%~sektor -27.18% | 3 200 r/r +102.66%~sektor +74.90% k/k +29.98%~sektor -20.00% | -1 402 r/r +50.16%~sektor +53.35% k/k -143.81%~sektor +60.82% | 5 455 r/r +413.17%~sektor +102.88% k/k +489.09%~sektor +34.50% | -791 r/r -132.13%~sektor +143.18% k/k -114.50%~sektor +6.72% | 1 304 r/r -59.25%~sektor +74.42% k/k +264.85%~sektor -29.38% | -2 342 r/r -67.05%~sektor +45.30% k/k -279.60%~sektor +76.12% | -874 r/r -116.02%~sektor +29.15% k/k +62.68%~sektor +16.30% | 1 086 r/r +237.29%~sektor -8.84% k/k +224.26%~sektor -30.46% | 1 778 r/r +36.35%~sektor -15.04% k/k +63.72%~sektor -43.72% | -551 r/r +76.47%~sektor -18.16% k/k -130.99%~sektor +45.36% | 324 r/r +137.07%~sektor -54.55% k/k +158.80%~sektor -4.56% | 1 507 r/r +38.77%~sektor -50.38% k/k +365.12%~sektor +16.21% | 252 r/r -85.83%~sektor -43.81% k/k -83.28%~sektor -64.45% | 10 097 r/r +1932.49%~sektor -33.80% k/k +3906.75%~sektor +51.72% | -228 r/r -170.37%~sektor +14.72% k/k -102.26%~sektor +9.48% | |
| 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 | |
| Zysk netto | 311 | 623 k/k +100.32%~sektor -0.44% | -85 k/k -113.64%~sektor -10.04% | 537 k/k +731.76%~sektor -59.80% | -171 r/r -154.98%~sektor -59.80% k/k -131.84%~sektor +30.51% | 283 r/r -54.57%~sektor -17.22% k/k +265.50%~sektor +69.60% | 50 r/r +158.82%~sektor +15.84% k/k -82.33%~sektor +6.18% | -1 549 r/r -388.45%~sektor +28.53% k/k -3198.00%~sektor -55.62% | 118 r/r +169.01%~sektor +85.06% k/k +107.62%~sektor +88.76% | -185 r/r -165.37%~sektor -20.36% k/k -256.78%~sektor -26.82% | 291 r/r +482.00%~sektor +2.10% k/k +257.30%~sektor +16.38% | 105 r/r +106.78%~sektor +14.27% k/k -63.92%~sektor -27.84% | -88 r/r -174.58%~sektor -4.46% k/k -183.81%~sektor +42.36% | -8 r/r +95.68%~sektor +69.48% k/k +90.91%~sektor +59.06% | 410 r/r +40.89%~sektor +17.88% k/k +5225.00%~sektor +1.55% | -382 r/r -463.81%~sektor -19.74% k/k -193.17%~sektor -9.06% | -291 r/r -230.68%~sektor +35.94% k/k +23.82%~sektor +51.38% | 155 r/r +2037.50%~sektor +69.70% k/k +153.26%~sektor +69.58% | 297 r/r -27.56%~sektor +4.20% k/k +91.61%~sektor -24.58% | 767 r/r +300.79%~sektor -12.00% k/k +158.25%~sektor -42.48% | 408 r/r +240.21%~sektor +52.74% k/k -46.81%~sektor +122.43% | 684 r/r +341.29%~sektor -12.10% k/k +67.65%~sektor +10.55% | 326 r/r +9.76%~sektor +4.66% k/k -52.34%~sektor -7.50% | -556 r/r -172.49%~sektor -8.64% k/k -270.55%~sektor -63.27% | 30 r/r -92.65%~sektor +9.94% k/k +105.40%~sektor +106.12% | 604 r/r -11.70%~sektor +37.80% k/k +1913.33%~sektor +2.48% | -563 r/r -272.70%~sektor +20.34% k/k -193.21%~sektor -17.24% | -407 r/r +26.80%~sektor +57.92% k/k +27.71%~sektor -57.25% | 361 r/r +1103.33%~sektor -1.42% k/k +188.70%~sektor +46.08% | 1 905 r/r +215.40%~sektor -1.04% k/k +427.70%~sektor +23.58% | 981 r/r +274.25%~sektor -27.50% k/k -48.50%~sektor -20.04% | 1 592 r/r +491.15%~sektor -31.38% k/k +62.28%~sektor -67.94% | -2 751 r/r -862.05%~sektor -28.49% k/k -272.80%~sektor +74.60% | 1 026 r/r -46.14%~sektor -0.48% k/k +137.30%~sektor +56.69% | 2 420 r/r +146.69%~sektor -35.70% k/k +135.87%~sektor -30.36% | 2 329 r/r +46.29%~sektor +50.78% k/k -3.76%~sektor -8.29% | -1 593 r/r +42.09%~sektor +53.50% k/k -168.40%~sektor +55.91% | 5 226 r/r +409.36%~sektor +96.89% k/k +428.06%~sektor +30.85% | -968 r/r -140.00%~sektor +122.23% k/k -118.52%~sektor +8.06% | 1 103 r/r -52.64%~sektor +63.47% k/k +213.95%~sektor -30.50% | -2 347 r/r -47.33%~sektor +39.84% k/k -312.78%~sektor +78.14% | -559 r/r -110.70%~sektor +20.54% k/k +76.18%~sektor +13.76% | 1 078 r/r +211.36%~sektor -2.30% k/k +292.84%~sektor -27.79% | 1 139 r/r +3.26%~sektor -2.46% k/k +5.66%~sektor -41.90% | -720 r/r +69.32%~sektor -17.26% k/k -163.21%~sektor +42.48% | 306 r/r +154.74%~sektor -54.06% k/k +142.50%~sektor -9.50% | 1 322 r/r +22.63%~sektor -51.25% k/k +332.03%~sektor +13.94% | 220 r/r -80.68%~sektor -48.00% k/k -83.36%~sektor -66.39% | 8 326 r/r +1256.39%~sektor -34.23% k/k +3684.55%~sektor +57.50% | -262 r/r -185.62%~sektor +7.03% k/k -103.15%~sektor +4.91% | |
| Zysk netto akcjonariuszy jednostki dominującej | 311 | 623 k/k +100.32%~sektor -0.61% | -85 k/k -113.64%~sektor -18.81% | 537 k/k +731.76%~sektor -66.84% | -171 r/r -154.98%~sektor -65.20% k/k -131.84%~sektor +51.64% | 283 r/r -54.57%~sektor -17.22% k/k +265.50%~sektor +69.43% | 50 r/r +158.82%~sektor +11.42% k/k -82.33%~sektor +6.18% | -1 549 r/r -388.45%~sektor +28.35% k/k -3198.00%~sektor -63.32% | 118 r/r +169.01%~sektor +86.52% k/k +107.62%~sektor +85.12% | -185 r/r -165.37%~sektor -20.36% k/k -256.78%~sektor -21.68% | 291 r/r +482.00%~sektor +1.67% k/k +257.30%~sektor +16.38% | 105 r/r +106.78%~sektor +14.27% k/k -63.92%~sektor -27.39% | -88 r/r -174.58%~sektor -7.36% k/k -183.81%~sektor +44.31% | -8 r/r +95.68%~sektor +76.40% k/k +90.91%~sektor +59.06% | 410 r/r +40.89%~sektor +18.60% k/k +5225.00%~sektor -5.83% | -382 r/r -463.81%~sektor -82.74% k/k -193.17%~sektor -13.16% | -291 r/r -230.68%~sektor +44.87% k/k +23.82%~sektor +51.50% | 155 r/r +2037.50%~sektor +69.70% k/k +153.26%~sektor +69.76% | 297 r/r -27.56%~sektor +2.43% k/k +91.61%~sektor -25.02% | 767 r/r +300.79%~sektor +19.30% k/k +158.25%~sektor -46.16% | 408 r/r +240.21%~sektor +53.77% k/k -46.81%~sektor +131.74% | 684 r/r +341.29%~sektor -6.39% k/k +67.65%~sektor +9.82% | 326 r/r +9.76%~sektor +1.84% k/k -52.34%~sektor -9.58% | -556 r/r -172.49%~sektor -3.43% k/k -270.55%~sektor -63.23% | 30 r/r -92.65%~sektor +10.50% k/k +105.40%~sektor +104.38% | 516 r/r -24.56%~sektor +34.30% k/k +1620.00%~sektor -3.24% | -485 r/r -248.77%~sektor +19.24% k/k -193.99%~sektor -14.44% | -527 r/r +5.22%~sektor +47.63% k/k -8.66%~sektor -57.25% | 370 r/r +1133.33%~sektor -1.59% k/k +170.21%~sektor +46.08% | 1 896 r/r +267.44%~sektor +0.75% k/k +412.43%~sektor +24.12% | 836 r/r +272.37%~sektor -34.16% k/k -55.91%~sektor -18.20% | 1 737 r/r +429.60%~sektor -38.95% k/k +107.78%~sektor -68.52% | -1 911 r/r -616.49%~sektor -28.34% k/k -210.02%~sektor +73.57% | 426 r/r -77.53%~sektor +0.54% k/k +122.29%~sektor +70.40% | 1 734 r/r +107.42%~sektor -35.70% k/k +307.04%~sektor -30.36% | 1 469 r/r -15.43%~sektor +50.02% k/k -15.28%~sektor -14.39% | -1 138 r/r +40.45%~sektor +52.63% k/k -177.47%~sektor +56.72% | 3 538 r/r +730.52%~sektor +99.90% k/k +410.90%~sektor +32.96% | -739 r/r -142.62%~sektor +120.97% k/k -120.89%~sektor +7.82% | 590 r/r -59.84%~sektor +63.41% k/k +179.84%~sektor -29.99% | -1 726 r/r -51.67%~sektor +39.31% k/k -392.54%~sektor +78.66% | -910 r/r -125.72%~sektor +16.62% k/k +47.28%~sektor +14.10% | 878 r/r +218.81%~sektor -4.24% k/k +196.48%~sektor -27.56% | 256 r/r -56.61%~sektor -14.66% k/k -70.84%~sektor -50.16% | -453 r/r +73.75%~sektor -17.23% k/k -276.95%~sektor +44.70% | 184 r/r +120.22%~sektor -54.20% k/k +140.62%~sektor -9.50% | 1 133 r/r +29.04%~sektor -54.94% k/k +515.76%~sektor +13.90% | 294 r/r +14.84%~sektor -42.21% k/k -74.05%~sektor -65.99% | 8 326 r/r +1937.97%~sektor -34.46% k/k +2731.97%~sektor +57.50% | -262 r/r -242.39%~sektor -3.00% k/k -103.15%~sektor +15.68% | |
| EBITDA | 674 | 1 034 k/k +53.41%~sektor +4.63% | 440 k/k -57.45%~sektor -7.48% | 933 k/k +112.05%~sektor -49.00% | 171 r/r -74.63%~sektor -15.50% k/k -81.67%~sektor +52.29% | 581 r/r -43.81%~sektor -23.94% k/k +239.77%~sektor +16.86% | 404 r/r -8.18%~sektor +10.42% k/k -30.46%~sektor +11.54% | -1 286 r/r -237.83%~sektor -2.13% k/k -418.32%~sektor -36.20% | 465 r/r +171.93%~sektor +27.78% k/k +136.16%~sektor +52.38% | 149 r/r -74.35%~sektor +7.86% k/k -67.96%~sektor -6.94% | 592 r/r +46.53%~sektor +7.10% k/k +297.32%~sektor +15.46% | 278 r/r +121.62%~sektor +6.00% k/k -53.04%~sektor -25.50% | 91 r/r -80.43%~sektor -3.18% k/k -67.27%~sektor +13.96% | 197 r/r +32.21%~sektor +31.52% k/k +116.48%~sektor +19.29% | 759 r/r +28.21%~sektor +13.39% k/k +285.28%~sektor +14.67% | -194 r/r -169.78%~sektor -25.50% k/k -125.56%~sektor -25.40% | -21 r/r -123.08%~sektor +12.66% k/k +89.18%~sektor +63.90% | 479 r/r +143.15%~sektor +41.41% k/k +2380.95%~sektor +16.05% | 550 r/r -27.54%~sektor +8.60% k/k +14.82%~sektor -7.05% | 1 124 r/r +679.38%~sektor +24.70% k/k +104.36%~sektor -30.39% | 960 r/r +4671.43%~sektor +32.10% k/k -14.59%~sektor +93.34% | 1 092 r/r +127.97%~sektor +2.63% k/k +13.75%~sektor -0.72% | 529 r/r -3.82%~sektor +5.76% k/k -51.56%~sektor +0.22% | -152 r/r -113.52%~sektor +37.09% k/k -128.73%~sektor -22.20% | 150 r/r -84.38%~sektor +5.54% k/k +198.68%~sektor +53.37% | 1 041 r/r -4.67%~sektor +15.40% k/k +594.00%~sektor -3.34% | -140 r/r -126.47%~sektor +27.55% k/k -113.45%~sektor -5.18% | -305 r/r -100.66%~sektor -6.32% k/k -117.86%~sektor -40.67% | 741 r/r +394.00%~sektor -7.44% k/k +342.95%~sektor +47.60% | 2 667 r/r +156.20%~sektor +5.87% k/k +259.92%~sektor +7.20% | 2 178 r/r +1655.71%~sektor -4.98% k/k -18.34%~sektor -10.81% | -842 r/r -176.07%~sektor +0.61% k/k -138.66%~sektor -28.58% | -2 640 r/r -456.28%~sektor +7.14% k/k -213.54%~sektor +23.04% | 1 093 r/r -59.02%~sektor -9.26% k/k +141.40%~sektor +20.70% | 2 637 r/r +21.07%~sektor -1.32% k/k +141.26%~sektor -8.10% | 3 387 r/r +502.26%~sektor +48.62% k/k +28.44%~sektor -17.28% | -1 114 r/r +57.80%~sektor +43.26% k/k -132.89%~sektor +79.62% | 5 461 r/r +399.63%~sektor +54.51% k/k +590.22%~sektor +12.88% | -660 r/r -125.03%~sektor +62.64% k/k -112.09%~sektor +15.89% | 1 468 r/r -56.66%~sektor +18.08% k/k +322.42%~sektor -20.06% | -2 187 r/r -96.32%~sektor +28.98% k/k -248.98%~sektor +41.96% | -695 r/r -112.73%~sektor +22.62% k/k +68.22%~sektor +10.53% | 1 263 r/r +291.36%~sektor +6.00% k/k +281.73%~sektor -5.63% | 1 973 r/r +34.40%~sektor +19.57% k/k +56.22%~sektor -19.72% | -391 r/r +82.12%~sektor -9.41% k/k -119.82%~sektor +5.10% | 547 r/r +178.71%~sektor -32.34% k/k +239.90%~sektor +2.98% | 1 687 r/r +33.57%~sektor -32.19% k/k +208.41%~sektor -7.24% | 446 r/r -77.39%~sektor -16.52% k/k -73.56%~sektor -30.85% | 613 r/r +256.78%~sektor -29.30% k/k +37.44%~sektor +4.36% | -467 r/r -185.37%~sektor -7.10% k/k -176.18%~sektor +9.17% |
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
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Informacje
| ISIN: | PLTRMRX00011 |
|---|---|
| Data debiutu: | 24.09.2012 |
| Liczba akcji: | 113 500 000 |
| Kapitalizacja: | 80 585 000 |
| Enterprise Value: | 75 715 000 |
| 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 |
|---|---|
| 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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