Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
TSG (TESGAS)
2.43-0.01(-0.41%)
TESGAS SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 79.72% r/r |
| Zysk operacyjny (EBIT): wzrost o 56.92% r/r |
| EBITDA: wzrost o 19.17% r/r |
| Zysk przed opodatkowaniem: wzrost o 34.65% r/r |
| Zysk netto: wzrost o 39.21% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 43.65% r/r |
dane w tys. PLN
| 2009/Q1 (mar 09) | 2009/Q2 (cze 09) | 2009/Q3 (wrz 09) | 2009/Q4 (gru 09) | 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | ||
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| Data publikacji | 2009-05-14 | 2009-08-04 | 2009-11-10 | 2010-02-15 | 2010-05-12 | 2010-08-17 | 2010-11-15 | 2011-03-15 | 2011-05-16 | 2011-08-22 | 2011-11-14 | 2012-03-20 | 2012-05-15 | 2012-08-31 | 2012-11-14 | 2013-03-21 | 2013-05-13 | 2013-08-30 | 2013-11-14 | 2014-03-21 | 2014-05-15 | 2014-09-01 | 2014-11-05 | 2015-03-20 | 2015-05-13 | 2015-08-25 | 2015-11-13 | 2016-03-21 | 2016-05-16 | 2016-08-31 | 2016-11-14 | 2017-03-24 | 2017-05-24 | 2017-08-31 | 2017-11-17 | 2018-03-23 | 2018-05-18 | 2018-08-31 | 2018-11-16 | 2019-03-22 | 2019-05-17 | 2019-08-30 | 2019-11-15 | 2020-03-27 | 2020-05-22 | 2020-08-31 | 2020-11-20 | 2021-04-07 | 2021-05-14 | 2021-08-13 | 2021-11-19 | 2022-03-25 | 2022-05-13 | 2022-08-12 | 2022-11-10 | 2023-04-28 | 2023-05-26 | 2023-08-25 | 2023-11-10 | 2024-04-16 | 2024-05-29 | 2024-08-30 | 2024-11-15 | |
| Przychody ze sprzedaży | 13 700 | 21 791 k/k +59.06%~branża +26.60% | 25 835 k/k +18.56%~branża +0.90% | 29 645 k/k +14.75%~branża +8.88% | 17 696 r/r +29.17%~branża -13.75% k/k -40.31%~branża -28.66% | 23 612 r/r +8.36%~branża +6.90% k/k +33.43%~branża +41.81% | 60 504 r/r +134.19%~branża +6.42% k/k +156.24%~branża +4.66% | 72 524 r/r +144.64%~branża +20.44% k/k +19.87%~branża +12.86% | 50 007 r/r +182.59%~branża +15.85% k/k -31.05%~branża -26.49% | 49 061 r/r +107.78%~branża +19.00% k/k -1.89%~branża +42.04% | 31 918 r/r -47.25%~branża +25.54% k/k -34.94%~branża +10.16% | 47 914 r/r -33.93%~branża +20.09% k/k +50.12%~branża +7.68% | 23 090 r/r -53.83%~branża +22.95% k/k -51.81%~branża -36.78% | 18 421 r/r -62.45%~branża +4.76% k/k -20.22%~branża +14.40% | 21 338 r/r -33.15%~branża -7.34% k/k +15.84%~branża +3.74% | 28 754 r/r -39.99%~branża -11.64% k/k +34.75%~branża -7.15% | 11 616 r/r -49.69%~branża -14.15% k/k -59.60%~branża -32.46% | 11 662 r/r -36.69%~branża -7.92% k/k +0.40%~branża +29.19% | 18 056 r/r -15.38%~branża -2.96% k/k +54.83%~branża +13.88% | 19 377 r/r -32.61%~branża +3.93% k/k +7.32%~branża -1.50% | 16 921 r/r +45.67%~branża +18.63% k/k -12.67%~branża -28.07% | 18 328 r/r +57.16%~branża +7.18% k/k +8.32%~branża +33.37% | 24 609 r/r +36.29%~branża +7.28% k/k +34.27%~branża +11.33% | 27 655 r/r +42.72%~branża +3.17% k/k +12.38%~branża +12.38% | 19 830 r/r +17.19%~branża +8.95% k/k -28.30%~branża -25.13% | 20 334 r/r +10.95%~branża +5.97% k/k +2.54%~branża +21.04% | 17 078 r/r -30.60%~branża +3.27% k/k -16.01%~branża +9.23% | 27 417 r/r -0.86%~branża -1.48% k/k +60.54%~branża +1.75% | 10 116 r/r -48.99%~branża -2.85% k/k -63.10%~branża -28.36% | 15 657 r/r -23.00%~branża -0.62% k/k +54.77%~branża +19.79% | 17 038 r/r -0.23%~branża +0.15% k/k +8.82%~branża +7.26% | 17 564 r/r -35.94%~branża +3.56% k/k +3.09%~branża +2.89% | 10 035 r/r -0.80%~branża +8.03% k/k -42.87%~branża -18.36% | 13 237 r/r -15.46%~branża +5.81% k/k +31.91%~branża +13.67% | 15 087 r/r -11.45%~branża +6.91% k/k +13.98%~branża +9.10% | 19 183 r/r +9.22%~branża +6.53% k/k +27.15%~branża +0.12% | 18 331 r/r +82.67%~branża +9.12% k/k -4.44%~branża -15.78% | 18 387 r/r +38.91%~branża +8.48% k/k +0.31%~branża +17.27% | 19 547 r/r +29.56%~branża +8.06% k/k +6.31%~branża +8.45% | 21 365 r/r +11.37%~branża +14.16% k/k +9.30%~branża +3.07% | 24 301 r/r +32.57%~branża +9.23% k/k +13.74%~branża -21.57% | 32 016 r/r +74.12%~branża +5.07% k/k +31.75%~branża +17.84% | 36 615 r/r +87.32%~branża +1.76% k/k +14.36%~branża +3.77% | 34 099 r/r +59.60%~branża -2.68% k/k -6.87%~branża -6.04% | 21 767 r/r -10.43%~branża -3.67% k/k -36.17%~branża -17.04% | 22 989 r/r -28.20%~branża -2.14% k/k +5.61%~branża +7.09% | 31 326 r/r -14.44%~branża -5.15% k/k +36.27%~branża +6.14% | 26 296 r/r -22.88%~branża +9.14% k/k -16.06%~branża +9.94% | 25 994 r/r +19.42%~branża -0.76% k/k -1.15%~branża -20.78% | 28 845 r/r +25.47%~branża +14.60% k/k +10.97%~branża +29.50% | 26 706 r/r -14.75%~branża +11.12% k/k -7.42%~branża +6.10% | 32 048 r/r +21.87%~branża +19.61% k/k +20.00%~branża +5.18% | 30 341 r/r +16.72%~branża +27.57% k/k -5.33%~branża -15.06% | 34 522 r/r +19.68%~branża +6.81% k/k +13.78%~branża +5.03% | 27 128 r/r +1.58%~branża 0.00% k/k -21.42%~branża -0.26% | 36 845 r/r +14.97%~branża -4.94% k/k +35.82%~branża -5.04% | 42 196 r/r +39.07%~branża -2.80% k/k +14.52%~branża -14.67% | 28 230 r/r -18.23%~branża -9.92% k/k -33.10%~branża +0.93% | 35 189 r/r +29.71%~branża -1.45% k/k +24.65%~branża +12.38% | 34 789 r/r -5.58%~branża -3.55% k/k -1.14%~branża -2.07% | 22 048 r/r -47.75%~branża -11.77% k/k -36.62%~branża -23.38% | 17 974 r/r -36.33%~branża -1.19% k/k -18.48%~branża +4.77% | 19 830 r/r -43.65%~branża -9.06% k/k +10.33%~branża +4.70% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 10 172 | 16 764 k/k +64.81%~branża +18.20% | 20 875 k/k +24.52%~branża +2.78% | 25 610 k/k +22.68%~branża +2.90% | 12 683 r/r +24.69%~branża -8.82% k/k -50.48%~branża -25.37% | 15 964 r/r -4.77%~branża +9.74% k/k +25.87%~branża +41.11% | 55 049 r/r +163.71%~branża +3.67% k/k +244.83%~branża +2.01% | 61 721 r/r +141.00%~branża +21.70% k/k +12.12%~branża +11.78% | 46 171 r/r +264.04%~branża +21.69% k/k -25.19%~branża -24.15% | 40 727 r/r +155.12%~branża +21.57% k/k -11.79%~branża +34.73% | 27 999 r/r -49.14%~branża +26.72% k/k -31.25%~branża +9.72% | 35 356 r/r -42.72%~branża +27.39% k/k +26.28%~branża +10.14% | 17 611 r/r -61.86%~branża +14.21% k/k -50.19%~branża -32.14% | 15 863 r/r -61.05%~branża +3.54% k/k -9.93%~branża +18.67% | 17 512 r/r -37.45%~branża -0.85% k/k +10.40%~branża +3.65% | 23 855 r/r -32.53%~branża -8.68% k/k +36.22%~branża -6.68% | 9 448 r/r -46.35%~branża -18.68% k/k -60.39%~branża -34.94% | 8 970 r/r -43.45%~branża -11.03% k/k -5.06%~branża +31.55% | 15 206 r/r -13.17%~branża -4.63% k/k +69.52%~branża +13.70% | 16 444 r/r -31.07%~branża +5.42% k/k +8.14%~branża +0.91% | 15 188 r/r +60.75%~branża +11.39% k/k -7.64%~branża -28.07% | 16 329 r/r +82.04%~branża +6.05% k/k +7.51%~branża +29.18% | 21 835 r/r +43.59%~branża +7.22% k/k +33.72%~branża +8.84% | 24 086 r/r +46.47%~branża +16.66% k/k +10.31%~branża +12.08% | 17 163 r/r +13.00%~branża +9.60% k/k -28.74%~branża -27.61% | 16 670 r/r +2.09%~branża -0.22% k/k -2.87%~branża +21.13% | 13 592 r/r -37.75%~branża +5.06% k/k -18.46%~branża +8.56% | 21 291 r/r -11.60%~branża -6.00% k/k +56.64%~branża +3.43% | 8 916 r/r -48.05%~branża -1.40% k/k -58.12%~branża -32.38% | 13 843 r/r -16.96%~branża -0.88% k/k +55.26%~branża +21.84% | 15 150 r/r +11.46%~branża -2.86% k/k +9.44%~branża +8.64% | 16 198 r/r -23.92%~branża +5.58% k/k +6.92%~branża +4.42% | 10 501 r/r +17.78%~branża +8.28% k/k -35.17%~branża -23.65% | 12 056 r/r -12.91%~branża +8.44% k/k +14.81%~branża +11.92% | 14 425 r/r -4.79%~branża +6.28% k/k +19.65%~branża +4.68% | 16 622 r/r +2.62%~branża +2.52% k/k +15.23%~branża +3.44% | 15 529 r/r +47.88%~branża +7.52% k/k -6.58%~branża -19.27% | 14 614 r/r +21.22%~branża +7.15% k/k -5.89%~branża +17.45% | 15 878 r/r +10.07%~branża +9.34% k/k +8.65%~branża +8.60% | 16 621 r/r -0.01%~branża +14.30% k/k +4.68%~branża +3.86% | 21 682 r/r +39.62%~branża +9.37% k/k +30.45%~branża -21.82% | 26 873 r/r +83.89%~branża +5.77% k/k +23.94%~branża +19.94% | 32 470 r/r +104.50%~branża +4.62% k/k +20.83%~branża +3.22% | 28 179 r/r +69.54%~branża -2.80% k/k -13.22%~branża -4.48% | 17 434 r/r -19.59%~branża -0.95% k/k -38.13%~branża -20.24% | 17 474 r/r -34.98%~branża -2.20% k/k +0.23%~branża +6.41% | 25 967 r/r -20.03%~branża -6.44% k/k +48.60%~branża +5.35% | 20 393 r/r -27.63%~branża +2.21% k/k -21.47%~branża +8.78% | 22 363 r/r +28.27%~branża +0.88% k/k +9.66%~branża -15.26% | 24 624 r/r +40.92%~branża +14.21% k/k +10.11%~branża +26.13% | 21 836 r/r -15.91%~branża +11.31% k/k -11.32%~branża +6.54% | 24 331 r/r +19.31%~branża +20.98% k/k +11.43%~branża +9.12% | 26 493 r/r +18.47%~branża +19.38% k/k +8.89%~branża -18.87% | 28 431 r/r +15.46%~branża +12.16% k/k +7.32%~branża +15.18% | 22 398 r/r +2.57%~branża +3.32% k/k -21.22%~branża +0.45% | 32 640 r/r +34.15%~branża -6.87% k/k +45.73%~branża -1.37% | 36 986 r/r +39.61%~branża -3.02% k/k +13.31%~branża -13.82% | 24 186 r/r -14.93%~branża -12.30% k/k -34.61%~branża -1.65% | 31 182 r/r +39.22%~branża -6.71% k/k +28.93%~branża +8.97% | 24 134 r/r -26.06%~branża -4.48% k/k -22.60%~branża +2.74% | 18 501 r/r -49.98%~branża -11.26% k/k -23.34%~branża -21.84% | 15 625 r/r -35.40%~branża -1.80% k/k -15.55%~branża +4.77% | 15 526 r/r -50.21%~branża -5.26% k/k -0.63%~branża +2.48% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 11 | 10 k/k -9.09%~branża +3.45% | 144 k/k +1340.00%~branża +2.08% | 127 k/k -11.81%~branża +5.19% | 154 r/r +1300.00%~branża +10.25% k/k +21.26%~branża -21.06% | 151 r/r +1410.00%~branża +34.30% k/k -1.95%~branża +16.91% | 148 r/r +2.78%~branża +17.52% k/k -1.99%~branża +1.16% | 156 r/r +22.83%~branża +11.18% k/k +5.41%~branża +6.00% | 150 r/r -2.60%~branża +8.55% k/k -3.85%~branża -17.76% | 161 r/r +6.62%~branża +9.35% k/k +7.33%~branża +3.48% | 219 r/r +47.97%~branża -6.82% k/k +36.02%~branża +0.68% | 140 r/r -10.26%~branża +4.54% k/k -36.07%~branża +10.57% | 31 r/r -79.33%~branża -3.50% k/k -77.86%~branża -21.00% | 34 r/r -78.88%~branża +1.50% k/k +9.68%~branża +10.07% | 149 r/r -31.96%~branża +8.60% k/k +338.24%~branża -1.74% | 29 r/r -79.29%~branża -4.64% k/k -80.54%~branża +5.58% | 21 r/r -32.26%~branża +2.46% k/k -27.59%~branża -8.25% | 239 r/r +602.94%~branża +1.86% k/k +1038.10%~branża +7.87% | 293 r/r +96.64%~branża -0.51% k/k +22.59%~branża +1.93% | 247 r/r +751.72%~branża -1.10% k/k -15.70%~branża +5.03% | 325 r/r +1447.62%~branża +4.76% k/k +31.58%~branża -9.54% | 392 r/r +64.02%~branża +0.96% k/k +20.62%~branża +13.56% | 503 r/r +71.67%~branża +5.79% k/k +28.32%~branża +2.88% | 735 r/r +197.57%~branża +9.58% k/k +46.12%~branża +10.66% | 544 r/r +67.38%~branża +8.42% k/k -25.99%~branża -12.24% | 501 r/r +27.81%~branża +13.06% k/k -7.90%~branża +7.83% | 494 r/r -1.79%~branża +7.52% k/k -1.40%~branża +2.62% | 484 r/r -34.15%~branża +5.82% k/k -2.02%~branża +8.64% | 447 r/r -17.83%~branża +7.55% k/k -7.64%~branża -15.97% | 424 r/r -15.37%~branża +6.01% k/k -5.15%~branża +9.16% | 463 r/r -6.28%~branża +3.32% k/k +9.20%~branża 0.00% | 414 r/r -14.46%~branża +0.99% k/k -10.58%~branża +1.76% | 466 r/r +4.25%~branża -2.80% k/k +12.56%~branża -5.51% | 446 r/r +5.19%~branża -0.64% k/k -4.29%~branża +1.98% | 394 r/r -14.90%~branża +0.40% k/k -11.66%~branża +2.38% | 537 r/r +29.71%~branża +7.48% k/k +36.29%~branża +2.44% | 605 r/r +29.83%~branża +2.65% k/k +12.66%~branża -5.85% | 646 r/r +44.84%~branża +1.60% k/k +6.78%~branża +7.03% | 663 r/r +68.27%~branża -3.70% k/k +2.63%~branża -5.23% | 738 r/r +37.43%~branża -4.38% k/k +11.31%~branża +1.48% | 745 r/r +23.14%~branża +1.18% k/k +0.95%~branża -8.31% | 804 r/r +24.46%~branża -4.99% k/k +7.92%~branża +1.07% | 768 r/r +15.84%~branża -6.81% k/k -4.48%~branża +2.07% | 900 r/r +21.95%~branża +4.32% k/k +17.19%~branża +12.12% | 847 r/r +13.69%~branża -1.21% k/k -5.89%~branża -5.70% | 1 011 r/r +25.75%~branża +18.88% k/k +19.36%~branża +13.91% | 1 175 r/r +52.99%~branża +14.80% k/k +16.22%~branża -2.40% | 1 153 r/r +28.11%~branża +10.31% k/k -1.87%~branża +6.93% | 1 119 r/r +32.11%~branża +15.42% k/k -2.95%~branża -3.64% | 956 r/r -5.44%~branża +11.11% k/k -14.57%~branża +14.41% | 882 r/r -24.94%~branża +8.63% k/k -7.74%~branża -3.85% | 929 r/r -19.43%~branża +8.61% k/k +5.33%~branża +4.97% | 903 r/r -19.30%~branża +4.00% k/k -2.80%~branża -3.49% | 881 r/r -7.85%~branża -6.68% k/k -2.44%~branża -1.60% | 767 r/r -13.04%~branża +1.69% k/k -12.94%~branża +2.37% | 814 r/r -12.38%~branża +0.99% k/k +6.13%~branża +6.13% | 623 r/r -31.01%~branża -1.40% k/k -23.46%~branża -10.61% | 631 r/r -28.38%~branża +2.04% k/k +1.28%~branża +8.47% | 784 r/r +2.22%~branża +2.22% k/k +24.25%~branża -0.42% | |
| Koszty ogólnego zarządu | 1 821 | 2 230 k/k +22.46%~branża +9.16% | 1 731 k/k -22.38%~branża -6.48% | 2 070 k/k +19.58%~branża +18.84% | 2 838 r/r +55.85%~branża +2.58% k/k +37.10%~branża -14.78% | 2 853 r/r +27.94%~branża +6.65% k/k +0.53%~branża +9.12% | 3 334 r/r +92.61%~branża +0.08% k/k +16.86%~branża -3.80% | 2 937 r/r +41.88%~branża +0.01% k/k -11.91%~branża +13.33% | 2 625 r/r -7.51%~branża +5.33% k/k -10.62%~branża -11.22% | 2 636 r/r -7.61%~branża +0.66% k/k +0.42%~branża +5.21% | 2 443 r/r -26.72%~branża -5.18% k/k -7.32%~branża -8.93% | 2 749 r/r -6.40%~branża +0.41% k/k +12.53%~branża +13.28% | 2 732 r/r +4.08%~branża +4.08% k/k -0.62%~branża -6.71% | 2 671 r/r +1.33%~branża +1.29% k/k -2.23%~branża +5.61% | 2 342 r/r -4.13%~branża -0.54% k/k -12.32%~branża -13.05% | 2 504 r/r -8.91%~branża -8.50% k/k +6.92%~branża +11.08% | 2 389 r/r -12.55%~branża -5.38% k/k -4.59%~branża -11.48% | 2 432 r/r -8.95%~branża -8.62% k/k +1.80%~branża +5.94% | 2 111 r/r -9.86%~branża +2.79% k/k -13.20%~branża -5.26% | 2 528 r/r +0.96%~branża -1.62% k/k +19.75%~branża +12.20% | 2 300 r/r -3.73%~branża -2.66% k/k -9.02%~branża -9.50% | 2 593 r/r +6.62%~branża +2.84% k/k +12.74%~branża +6.17% | 2 325 r/r +10.14%~branża -0.60% k/k -10.34%~branża -4.52% | 2 601 r/r +2.89%~branża +1.45% k/k +11.87%~branża +10.12% | 2 435 r/r +5.87%~branża +1.50% k/k -6.38%~branża -7.82% | 2 445 r/r -5.71%~branża +4.84% k/k +0.41%~branża +6.09% | 2 494 r/r +7.27%~branża +4.71% k/k +2.00%~branża -5.35% | 2 831 r/r +8.84%~branża +7.56% k/k +13.51%~branża +15.20% | 2 435 r/r 0.00%~branża +5.38% k/k -13.99%~branża -8.33% | 2 561 r/r +4.74%~branża +4.49% k/k +5.17%~branża +1.29% | 2 210 r/r -11.39%~branża +4.92% k/k -13.71%~branża -1.42% | 2 394 r/r -15.44%~branża -1.64% k/k +8.33%~branża +6.44% | 2 240 r/r -8.01%~branża +2.41% k/k -6.43%~branża -6.21% | 2 172 r/r -15.19%~branża -0.50% k/k -3.04%~branża +3.77% | 2 001 r/r -9.46%~branża +0.74% k/k -7.87%~branża -5.72% | 2 146 r/r -10.36%~branża +11.70% k/k +7.25%~branża +12.75% | 2 156 r/r -3.75%~branża +2.05% k/k +0.47%~branża -7.91% | 2 295 r/r +5.66%~branża +7.29% k/k +6.45%~branża +4.24% | 1 905 r/r -4.80%~branża +8.32% k/k -16.99%~branża -4.60% | 2 279 r/r +6.20%~branża +2.45% k/k +19.63%~branża +11.58% | 2 366 r/r +9.74%~branża +5.44% k/k +3.82%~branża -8.06% | 2 463 r/r +7.32%~branża +7.01% k/k +4.10%~branża +6.14% | 2 145 r/r +12.60%~branża +5.40% k/k -12.91%~branża -4.92% | 2 699 r/r +18.43%~branża +4.88% k/k +25.83%~branża +14.03% | 2 569 r/r +8.58%~branża +7.82% k/k -4.82%~branża -6.39% | 2 595 r/r +5.36%~branża -0.62% k/k +1.01%~branża -5.14% | 2 291 r/r +6.81%~branża -0.48% k/k -11.71%~branża -0.83% | 3 017 r/r +11.78%~branża +1.40% k/k +31.69%~branża +21.20% | 2 488 r/r -3.15%~branża +0.83% k/k -17.53%~branża -5.83% | 2 829 r/r +9.02%~branża +5.08% k/k +13.71%~branża +6.04% | 2 389 r/r +4.28%~branża +7.38% k/k -15.55%~branża -3.42% | 3 511 r/r +16.37%~branża +10.71% k/k +46.97%~branża +15.04% | 2 658 r/r +6.83%~branża +7.50% k/k -24.30%~branża -6.93% | 2 642 r/r -6.61%~branża +8.00% k/k -0.60%~branża +7.04% | 2 375 r/r -0.59%~branża +11.57% k/k -10.11%~branża -3.28% | 2 865 r/r -18.40%~branża +1.96% k/k +20.63%~branża +5.68% | 3 053 r/r +14.86%~branża +11.94% k/k +6.56%~branża -3.38% | 2 587 r/r -2.08%~branża +5.86% k/k -15.26%~branża +2.60% | 2 594 r/r +9.22%~branża +4.25% k/k +0.27%~branża -0.36% | 4 467 r/r +55.92%~branża +8.12% k/k +72.21%~branża +10.32% | 2 846 r/r -6.78%~branża +5.05% k/k -36.29%~branża -3.94% | 2 722 r/r +5.22%~branża +4.57% k/k -4.36%~branża +6.58% | 2 359 r/r -9.06%~branża +4.86% k/k -13.34%~branża -6.85% | |
| Zysk ze sprzedaży | 1 707 | 2 797 k/k +63.85%~branża +24.24% | 3 229 k/k +15.45%~branża +3.75% | 1 965 k/k -39.15%~branża -5.28% | 2 164 r/r +26.77%~branża -39.64% k/k +10.13%~branża -43.33% | 4 785 r/r +71.08%~branża -4.52% k/k +121.12%~branża +89.78% | 1 977 r/r -38.77%~branża -4.21% k/k -58.68%~branża +37.72% | 7 739 r/r +293.84%~branża +13.88% k/k +291.45%~branża +10.64% | 1 057 r/r -51.16%~branża -20.04% k/k -86.34%~branża -62.38% | 5 547 r/r +15.92%~branża -4.18% k/k +424.79%~branża +87.20% | 1 328 r/r -32.83%~branża -8.29% k/k -76.06%~branża +29.84% | 9 653 r/r +24.73%~branża +20.98% k/k +626.88%~branża -4.39% | 2 597 r/r +145.70%~branża +50.10% k/k -73.10%~branża -65.70% | -274 r/r -104.94%~branża +1.22% k/k -110.55%~branża +58.85% | 1 265 r/r -4.74%~branża -7.56% k/k +561.68%~branża +29.03% | 2 255 r/r -76.64%~branża -38.05% k/k +78.26%~branża -31.65% | -252 r/r -109.70%~branża -49.09% k/k -111.18%~branża -48.93% | 226 r/r +182.48%~branża +10.32% k/k +189.68%~branża +58.34% | 590 r/r -53.36%~branża +8.97% k/k +161.06%~branża +12.08% | 376 r/r -83.33%~branża +13.52% k/k -36.27%~branża -3.57% | -588 r/r -133.33%~branża +41.72% k/k -256.38%~branża -40.89% | -833 r/r -468.58%~branża -1.48% k/k -41.67%~branża +46.47% | 156 r/r -73.56%~branża -5.78% k/k +118.73%~branża +8.27% | 721 r/r +91.76%~branża +72.10% k/k +362.18%~branża +19.18% | -93 r/r +84.18%~branża +15.24% k/k -112.90%~branża -51.52% | 827 r/r +199.28%~branża +12.52% k/k +989.25%~branża +69.93% | 489 r/r +213.46%~branża +14.48% k/k -40.87%~branża +27.36% | 2 560 r/r +255.06%~branża +4.58% k/k +423.52%~branża -13.11% | -1 779 r/r -1812.90%~branża -10.45% k/k -169.49%~branża -47.99% | -1 248 r/r -250.91%~branża -19.60% k/k +29.85%~branża +24.13% | -816 r/r -266.87%~branża -8.27% k/k +34.62%~branża +18.33% | -1 512 r/r -159.06%~branża -31.57% k/k -85.29%~branża -24.12% | -3 153 r/r -77.23%~branża +1.91% k/k -108.53%~branża +8.45% | -1 415 r/r -13.38%~branża +3.38% k/k +55.12%~branża +28.58% | -1 802 r/r -120.83%~branża +2.22% k/k -27.35%~branża +10.24% | 1 r/r +100.07%~branża +11.12% k/k +100.06%~branża -23.17% | 180 r/r +105.71%~branża +13.37% k/k +17900.00%~branża -9.50% | 1 032 r/r +172.93%~branża +20.18% k/k +473.33%~branża +27.30% | 1 370 r/r +176.03%~branża +42.38% k/k +32.75%~branża +29.30% | 1 928 r/r +192700.00%~branża +15.35% k/k +40.73%~branża -26.56% | -352 r/r -295.56%~branża +5.54% k/k -118.26%~branża -27.79% | 2 034 r/r +97.09%~branża +1.62% k/k +677.84%~branża +6.65% | 1 337 r/r -2.41%~branża +3.05% k/k -34.27%~branża +22.22% | 2 483 r/r +28.79%~branża +13.96% k/k +85.71%~branża -12.64% | 1 019 r/r +389.49%~branża +18.40% k/k -58.96%~branża -4.61% | 2 116 r/r +4.03%~branża +29.50% k/k +107.65%~branża +45.23% | 2 300 r/r +72.03%~branża +15.58% k/k +8.70%~branża +23.74% | 1 986 r/r -20.02%~branża +30.29% k/k -13.65%~branża -14.52% | 296 r/r -70.95%~branża -9.68% k/k -85.10%~branża -22.13% | 381 r/r -81.99%~branża +23.49% k/k +28.72%~branża +55.95% | 1 306 r/r -43.22%~branża +22.02% k/k +242.78%~branża +7.89% | 3 053 r/r +53.73%~branża +33.81% k/k +133.77%~branża -6.15% | 71 r/r -76.01%~branża +46.19% k/k -97.67%~branża +8.15% | 2 493 r/r +554.33%~branża -0.72% k/k +3411.27%~branża +6.27% | 1 473 r/r +12.79%~branża -4.82% k/k -40.91%~branża +6.20% | 411 r/r -86.54%~branża +4.94% k/k -72.10%~branża -22.58% | 1 254 r/r +1666.20%~branża -15.28% k/k +205.11%~branża -10.77% | 576 r/r -76.90%~branża +16.90% k/k -54.07%~branża +40.96% | 646 r/r -56.14%~branża +33.00% k/k +12.15%~branża +24.54% | 5 374 r/r +1207.54%~branża +23.66% k/k +731.89%~branża -10.40% | 78 r/r -93.78%~branża +7.70% k/k -98.55%~branża -48.71% | -1 004 r/r -274.31%~branża -19.55% k/k -1387.18%~branża +0.22% | 1 161 r/r +79.72%~branża -17.87% k/k +215.64%~branża +29.45% | |
| Pozostałe przychody operacyjne | 80 | 48 k/k -40.00%~branża +40.64% | 24 k/k -50.00%~branża -32.58% | 542 k/k +2158.33%~branża +159.40% | 1 187 r/r +1383.75%~branża +62.44% k/k +119.00%~branża -45.95% | 96 r/r +100.00%~branża +19.35% k/k -91.91%~branża +16.23% | 160 r/r +566.67%~branża -2.66% k/k +66.67%~branża -37.60% | 879 r/r +62.18%~branża +60.60% k/k +449.38%~branża +239.12% | 483 r/r -59.31%~branża +27.76% k/k -45.05%~branża -63.47% | 351 r/r +265.62%~branża +33.26% k/k -27.33%~branża +27.74% | 129 r/r -19.38%~branża +58.89% k/k -63.25%~branża -38.38% | 204 r/r -76.79%~branża -7.32% k/k +58.14%~branża +59.92% | 191 r/r -60.46%~branża +17.80% k/k -6.37%~branża -57.51% | 367 r/r +4.56%~branża -19.18% k/k +92.15%~branża +21.50% | 2 117 r/r +1541.09%~branża +5.82% k/k +476.84%~branża +5.26% | 382 r/r +87.25%~branża -8.86% k/k -81.96%~branża +37.78% | 70 r/r -63.35%~branża 0.00% k/k -81.68%~branża -50.61% | 110 r/r -70.03%~branża -23.94% k/k +57.14%~branża +6.66% | 97 r/r -95.42%~branża -37.79% k/k -11.82%~branża -14.90% | 4 403 r/r +1052.62%~branża +13.98% k/k +4439.18%~branża +103.73% | 270 r/r +285.71%~branża +5.40% k/k -93.87%~branża -57.90% | 173 r/r +57.27%~branża +6.16% k/k -35.93%~branża +17.04% | 274 r/r +182.47%~branża +30.69% k/k +58.38%~branża +0.03% | 3 018 r/r -31.46%~branża +16.28% k/k +1001.46%~branża +93.86% | 627 r/r +132.22%~branża -8.10% k/k -79.22%~branża -47.28% | 122 r/r -29.48%~branża +6.61% k/k -80.54%~branża +13.97% | 153 r/r -44.16%~branża -11.01% k/k +25.41%~branża -27.38% | 242 r/r -91.98%~branża +2.32% k/k +58.17%~branża +177.74% | 94 r/r -85.01%~branża -6.65% k/k -61.16%~branża -57.91% | 40 r/r -67.21%~branża +8.67% k/k -57.45%~branża +43.11% | 137 r/r -10.46%~branża +1.01% k/k +242.50%~branża -23.66% | 239 r/r -1.24%~branża -6.07% k/k +74.45%~branża +81.25% | 98 r/r +4.26%~branża 0.00% k/k -59.00%~branża -55.98% | 101 r/r +152.50%~branża -15.33% k/k +3.06%~branża +13.36% | 77 r/r -43.80%~branża -12.33% k/k -23.76%~branża -22.22% | 822 r/r +243.93%~branża +42.44% k/k +967.53%~branża +109.29% | 52 r/r -46.94%~branża +2.94% k/k -93.67%~branża -66.27% | 44 r/r -56.44%~branża +4.44% k/k -15.38%~branża +5.82% | 130 r/r +68.83%~branża +11.58% k/k +195.45%~branża -8.51% | 384 r/r -53.28%~branża -7.73% k/k +195.38%~branża +67.64% | 438 r/r +742.31%~branża +8.85% k/k +14.06%~branża -60.85% | 647 r/r +1370.45%~branża -9.54% k/k +47.72%~branża 0.00% | 280 r/r +115.38%~branża +22.14% k/k -56.72%~branża +34.42% | 55 r/r -85.68%~branża +13.71% k/k -80.36%~branża +48.78% | 551 r/r +25.80%~branża -19.27% k/k +901.82%~branża -53.60% | 248 r/r -61.67%~branża +63.45% k/k -54.99%~branża +72.30% | 388 r/r +38.57%~branża +33.03% k/k +56.45%~branża +13.18% | 113 r/r +105.45%~branża +84.22% k/k -70.88%~branża +28.93% | 86 r/r -84.39%~branża +21.82% k/k -23.89%~branża -44.96% | 1 850 r/r +645.97%~branża +19.53% k/k +2051.16%~branża +96.11% | 226 r/r -41.75%~branża -19.31% k/k -87.78%~branża -48.06% | 464 r/r +310.62%~branża -20.86% k/k +105.31%~branża +73.63% | 115 r/r +33.72%~branża -8.39% k/k -75.22%~branża -70.97% | 92 r/r -95.03%~branża -63.19% k/k -20.00%~branża 0.00% | 260 r/r +15.04%~branża +4.76% k/k +182.61%~branża +10.55% | 821 r/r +76.94%~branża +11.55% k/k +215.77%~branża +31.16% | 77 r/r -33.04%~branża -4.81% k/k -90.62%~branża -28.57% | 232 r/r +152.17%~branża +9.43% k/k +201.30%~branża +17.46% | 196 r/r -24.62%~branża -41.55% k/k -15.52%~branża -43.40% | 258 r/r -68.57%~branża +33.42% k/k +31.63%~branża +128.29% | 117 r/r +51.95%~branża -12.77% k/k -54.65%~branża -51.89% | 33 r/r -85.78%~branża -20.16% k/k -71.79%~branża +38.62% | 45 r/r -77.04%~branża +4.14% k/k +36.36%~branża -7.89% | |
| Pozostałe koszty operacyjne | 6 | 78 k/k +1200.00%~branża +100.00% | 95 k/k +21.79%~branża -27.66% | 168 k/k +76.84%~branża +196.34% | 50 r/r +733.33%~branża 0.00% k/k -70.24%~branża -82.98% | 126 r/r +61.54%~branża -3.30% k/k +152.00%~branża +128.56% | -9 r/r -109.47%~branża -27.55% k/k -107.14%~branża -19.20% | 846 r/r +403.57%~branża +4.88% k/k +9500.00%~branża +126.75% | 62 r/r +24.00%~branża +46.79% k/k -92.67%~branża -74.13% | 323 r/r +156.35%~branża +2.22% k/k +420.97%~branża +80.39% | 81 r/r +1000.00%~branża +39.42% k/k -74.92%~branża -13.32% | 1 757 r/r +107.68%~branża +28.05% k/k +2069.14%~branża +195.14% | 104 r/r +67.74%~branża +51.35% k/k -94.08%~branża -76.80% | 22 589 r/r +6893.50%~branża +73.33% k/k +21620.19%~branża +87.43% | 2 413 r/r +2879.01%~branża +29.26% k/k -89.32%~branża -17.46% | 1 475 r/r -16.05%~branża +22.78% k/k -38.87%~branża +119.02% | 142 r/r +36.54%~branża -5.00% k/k -90.37%~branża -74.82% | 730 r/r -96.77%~branża -23.43% k/k +414.08%~branża +22.34% | 252 r/r -89.56%~branża -33.33% k/k -65.48%~branża -15.93% | 3 217 r/r +118.10%~branża +4.99% k/k +1176.59%~branża +296.28% | 94 r/r -33.80%~branża -17.12% k/k -97.08%~branża -76.25% | 339 r/r -53.56%~branża -3.43% k/k +260.64%~branża +24.93% | 256 r/r +1.59%~branża -0.68% k/k -24.48%~branża -16.02% | 617 r/r -80.82%~branża +13.06% k/k +141.02%~branża +165.32% | 693 r/r +637.23%~branża -12.20% k/k +12.32%~branża -77.93% | 205 r/r -39.53%~branża -13.54% k/k -70.42%~branża +62.54% | 62 r/r -75.78%~branża -14.56% k/k -69.76%~branża -14.11% | 354 r/r -42.63%~branża -10.75% k/k +470.97%~branża +146.79% | 55 r/r -92.06%~branża +29.02% k/k -84.46%~branża -73.09% | 112 r/r -45.37%~branża +12.77% k/k +103.64%~branża +94.23% | 67 r/r +8.06%~branża -9.09% k/k -40.18%~branża -40.46% | 453 r/r +27.97%~branża -26.16% k/k +576.12%~branża +191.40% | 234 r/r +325.45%~branża -10.64% k/k -48.34%~branża -77.13% | 351 r/r +213.39%~branża -16.84% k/k +50.00%~branża +59.62% | 54 r/r -19.40%~branża +10.35% k/k -84.62%~branża -3.57% | 585 r/r +29.14%~branża +24.69% k/k +983.33%~branża +214.07% | 138 r/r -41.03%~branża +3.23% k/k -76.41%~branża -75.98% | 487 r/r +38.75%~branża +19.05% k/k +252.90%~branża +50.00% | 231 r/r +327.78%~branża +14.81% k/k -52.57%~branża -18.81% | 964 r/r +64.79%~branża -15.07% k/k +317.32%~branża +191.60% | 207 r/r +50.00%~branża -3.96% k/k -78.53%~branża -80.00% | 698 r/r +43.33%~branża -5.92% k/k +237.20%~branża +73.88% | 231 r/r 0.00%~branża +9.04% k/k -66.91%~branża -16.51% | 965 r/r +0.10%~branża -11.77% k/k +317.75%~branża +130.41% | 74 r/r -64.25%~branża 0.00% k/k -92.33%~branża -75.16% | 676 r/r -3.15%~branża +56.41% k/k +813.51%~branża +70.38% | 164 r/r -29.00%~branża -19.42% k/k -75.74%~branża -56.24% | 555 r/r -42.49%~branża -4.74% k/k +238.41%~branża +131.30% | 90 r/r +21.62%~branża -20.89% k/k -83.78%~branża -65.89% | 79 r/r -88.31%~branża -31.13% k/k -12.22%~branża +50.00% | 21 r/r -87.20%~branża +5.68% k/k -73.42%~branża -29.16% | 271 r/r -51.17%~branża +45.27% k/k +1190.48%~branża +278.47% | 74 r/r -17.78%~branża +23.68% k/k -72.69%~branża -74.73% | 158 r/r +100.00%~branża +21.38% k/k +113.51%~branża +37.40% | 260 r/r +1138.10%~branża -17.68% k/k +64.56%~branża -27.27% | 1 140 r/r +320.66%~branża +29.08% k/k +338.46%~branża +350.00% | 115 r/r +55.41%~branża -9.34% k/k -89.91%~branża -79.22% | 260 r/r +64.56%~branża -2.50% k/k +126.09%~branża +25.39% | 148 r/r -43.08%~branża +1.07% k/k -43.08%~branża -4.12% | 1 328 r/r +16.49%~branża -8.61% k/k +797.30%~branża +203.26% | 74 r/r -35.65%~branża -1.25% k/k -94.43%~branża -78.44% | 111 r/r -57.31%~branża -20.91% k/k +50.00%~branża +26.04% | 117 r/r -20.95%~branża -16.67% k/k +5.41%~branża -21.96% | |
| Zysk operacyjny (EBIT) | 1 781 | 2 767 k/k +55.36%~branża +49.02% | 3 158 k/k +14.13%~branża -2.36% | 2 339 k/k -25.93%~branża +2.14% | 3 301 r/r +85.35%~branża -31.67% k/k +41.13%~branża -30.84% | 4 755 r/r +71.85%~branża -4.89% k/k +44.05%~branża +52.54% | 2 146 r/r -32.05%~branża -3.35% k/k -54.87%~branża +30.04% | 7 772 r/r +232.28%~branża +19.04% k/k +262.16%~branża -6.22% | 1 478 r/r -55.23%~branża -10.14% k/k -80.98%~branża -46.36% | 5 575 r/r +17.25%~branża +4.32% k/k +277.20%~branża +89.51% | 1 376 r/r -35.88%~branża -0.32% k/k -75.32%~branża +29.96% | 8 100 r/r +4.22%~branża +28.54% k/k +488.66%~branża -2.65% | 2 684 r/r +81.60%~branża +12.10% k/k -66.86%~branża -61.79% | -22 496 r/r -503.52%~branża -17.46% k/k -938.15%~branża +19.67% | 969 r/r -29.58%~branża -36.37% k/k +104.31%~branża +34.64% | 1 162 r/r -85.65%~branża -51.66% k/k +19.92%~branża -56.41% | -324 r/r -112.07%~branża -37.90% k/k -127.88%~branża -39.02% | -394 r/r +98.25%~branża +10.82% k/k -21.60%~branża +86.98% | 435 r/r -55.11%~branża +6.82% k/k +210.41%~branża +21.02% | 1 562 r/r +34.42%~branża +36.25% k/k +259.08%~branża -18.86% | -412 r/r -27.16%~branża +30.85% k/k -126.38%~branża -21.98% | -999 r/r -153.55%~branża +14.30% k/k -142.48%~branża +57.84% | 174 r/r -60.00%~branża +3.39% k/k +117.42%~branża +7.28% | 3 122 r/r +99.87%~branża +10.53% k/k +1694.25%~branża +7.68% | -159 r/r +61.41%~branża +17.29% k/k -105.09%~branża -46.78% | 744 r/r +174.47%~branża +10.47% k/k +567.92%~branża +89.70% | 580 r/r +233.33%~branża +13.75% k/k -22.04%~branża +32.31% | 2 448 r/r -21.59%~branża +10.15% k/k +322.07%~branża -22.27% | -1 740 r/r -994.34%~branża -5.74% k/k -171.08%~branża -32.57% | -1 320 r/r -277.42%~branża -25.00% k/k +24.14%~branża +36.47% | -746 r/r -228.62%~branża -16.41% k/k +43.48%~branża +19.08% | -1 726 r/r -170.51%~branża -9.82% k/k -131.37%~branża -52.18% | -3 289 r/r -89.02%~branża +10.00% k/k -90.56%~branża +16.11% | -1 665 r/r -26.14%~branża +8.79% k/k +49.38%~branża +30.41% | -1 779 r/r -138.47%~branża +11.93% k/k -6.85%~branża +21.62% | 238 r/r +113.79%~branża -21.31% k/k +113.38%~branża -39.71% | 94 r/r +102.86%~branża +15.28% k/k -60.50%~branża +30.55% | 589 r/r +135.38%~branża +30.11% k/k +526.60%~branża +19.20% | 1 269 r/r +171.33%~branża +11.18% k/k +115.45%~branża +33.74% | 1 348 r/r +466.39%~branża -4.39% k/k +6.23%~branża -29.24% | -121 r/r -228.72%~branża +1.17% k/k -108.98%~branża +39.88% | 1 983 r/r +236.67%~branża +3.73% k/k +1738.84%~branża +6.29% | 1 386 r/r +9.22%~branża -0.03% k/k -30.11%~branża +25.77% | 1 573 r/r +16.69%~branża +18.71% k/k +13.49%~branża -40.96% | 1 496 r/r +1336.36%~branża +1.26% k/k -4.90%~branża +10.55% | 1 688 r/r -14.88%~branża +42.75% k/k +12.83%~branża +40.98% | 2 524 r/r +82.11%~branża +9.36% k/k +49.53%~branża +22.73% | 1 544 r/r -1.84%~branża +36.25% k/k -38.83%~branża -25.08% | 292 r/r -80.48%~branża +2.52% k/k -81.09%~branża -39.07% | 2 152 r/r +27.49%~branża +26.10% k/k +636.99%~branża +80.25% | 1 511 r/r -40.13%~branża -3.88% k/k -29.79%~branża -9.32% | 3 246 r/r +110.23%~branża +5.30% k/k +114.82%~branża -23.13% | 112 r/r -61.64%~branża +28.24% k/k -96.55%~branża -0.40% | 2 427 r/r +12.78%~branża -17.00% k/k +2066.96%~branża +22.44% | 1 473 r/r -2.51%~branża -2.51% k/k -39.31%~branża +13.24% | 92 r/r -97.17%~branża -18.14% k/k -93.75%~branża -44.56% | 1 216 r/r +985.71%~branża -9.96% k/k +1221.74%~branża -1.42% | 548 r/r -77.42%~branża +30.22% k/k -54.93%~branża +43.94% | 694 r/r -52.89%~branża +10.42% k/k +26.64%~branża +33.40% | 4 304 r/r +4578.26%~branża +43.72% k/k +520.17%~branża -23.10% | 121 r/r -90.05%~branża +5.17% k/k -97.19%~branża -27.65% | -1 082 r/r -297.45%~branża -24.44% k/k -994.21%~branża -20.21% | 1 089 r/r +56.92%~branża -13.24% k/k +200.65%~branża +19.27% | |
| Przychody finansowe | 141 | 130 k/k -7.80%~branża -45.37% | 183 k/k +40.77%~branża -11.66% | 162 k/k -11.48%~branża +18.10% | 248 r/r +75.89%~branża -44.62% k/k +53.09%~branża -17.68% | 167 r/r +28.46%~branża +8.21% k/k -32.66%~branża +0.93% | 554 r/r +202.73%~branża -22.00% k/k +231.74%~branża -11.00% | 1 472 r/r +808.64%~branża -4.03% k/k +165.70%~branża +18.40% | 1 009 r/r +306.85%~branża +12.56% k/k -31.45%~branża +12.88% | 519 r/r +210.78%~branża -0.60% k/k -48.56%~branża -25.00% | 1 225 r/r +121.12%~branża +54.55% k/k +136.03%~branża +20.66% | 643 r/r -56.32%~branża +13.27% k/k -47.51%~branża +8.33% | 654 r/r -35.18%~branża +10.49% k/k +1.71%~branża -4.55% | 618 r/r +19.08%~branża -41.32% k/k -5.50%~branża -40.34% | 720 r/r -41.22%~branża -15.96% k/k +16.50%~branża -4.41% | 837 r/r +30.17%~branża -34.34% k/k +16.25%~branża -9.43% | 662 r/r +1.22%~branża -16.99% k/k -20.91%~branża -16.92% | 450 r/r -27.18%~branża +42.10% k/k -32.02%~branża -6.72% | 477 r/r -33.75%~branża -66.96% k/k +6.00%~branża -25.80% | 1 261 r/r +50.66%~branża -63.49% k/k +164.36%~branża +5.43% | 985 r/r +48.79%~branża -22.78% k/k -21.89%~branża +14.44% | 288 r/r -36.00%~branża -46.58% k/k -70.76%~branża -19.90% | 237 r/r -50.31%~branża -37.75% k/k -17.71%~branża -21.36% | 228 r/r -81.92%~branża +22.32% k/k -3.80%~branża +29.61% | 310 r/r -68.53%~branża +10.27% k/k +35.96%~branża +29.96% | 230 r/r -20.14%~branża -55.34% k/k -25.81%~branża -66.53% | 208 r/r -12.24%~branża -6.39% k/k -9.57%~branża -15.18% | 205 r/r -10.09%~branża -9.21% k/k -1.44%~branża +61.60% | 263 r/r -15.16%~branża -39.33% k/k +28.29%~branża -23.40% | 140 r/r -39.13%~branża +101.91% k/k -46.77%~branża +30.86% | 126 r/r -39.42%~branża -7.41% k/k -10.00%~branża -40.57% | 98 r/r -52.20%~branża +20.00% k/k -22.22%~branża +39.82% | 162 r/r -38.40%~branża -13.98% k/k +65.31%~branża -12.24% | 27 r/r -80.71%~branża -44.14% k/k -83.33%~branża -26.60% | 80 r/r -36.51%~branża -18.75% k/k +196.30%~branża -3.23% | 127 r/r +29.59%~branża -7.66% k/k +58.75%~branża +52.30% | 34 r/r -79.01%~branża -33.01% k/k -73.23%~branża -34.08% | -7 r/r -125.93%~branża +89.30% k/k -120.59%~branża +46.32% | 46 r/r -42.50%~branża -38.54% k/k +757.14%~branża -79.00% | 13 r/r -89.76%~branża -45.03% k/k -71.74%~branża -6.31% | 55 r/r +61.76%~branża +1.08% k/k +323.08%~branża +1.39% | 31 r/r +542.86%~branża -43.16% k/k -43.64%~branża +4.19% | 9 r/r -80.43%~branża +22.52% k/k -70.97%~branża -22.77% | 31 r/r +138.46%~branża -12.50% k/k +244.44%~branża +45.36% | 60 r/r +9.09%~branża +37.67% k/k +93.55%~branża +8.00% | 20 r/r -35.48%~branża -35.48% k/k -66.67%~branża -60.38% | 13 r/r +44.44%~branża -0.42% k/k -35.00%~branża -10.45% | 30 r/r -3.23%~branża -3.23% k/k +130.77%~branża +100.00% | 42 r/r -30.00%~branża -54.94% k/k +40.00%~branża -17.16% | 11 r/r -45.00%~branża -20.00% k/k -73.81%~branża -46.38% | 20 r/r +53.85%~branża -43.86% k/k +81.82%~branża -30.63% | 32 r/r +6.67%~branża +8.89% k/k +60.00%~branża +242.63% | 40 r/r -4.76%~branża +47.16% k/k +25.00%~branża +18.82% | 17 r/r +54.55%~branża +100.00% k/k -57.50%~branża -17.67% | 48 r/r +140.00%~branża +190.04% k/k +182.35%~branża +23.00% | 47 r/r +46.88%~branża +76.12% k/k -2.08%~branża -21.32% | 78 r/r +95.00%~branża +57.51% k/k +65.96%~branża +66.32% | 46 r/r +170.59%~branża +60.54% k/k -41.03%~branża +32.60% | 466 r/r +870.83%~branża -5.55% k/k +913.04%~branża -27.52% | 152 r/r +223.40%~branża +105.18% k/k -67.38%~branża +24.89% | 393 r/r +403.85%~branża -7.46% k/k +158.55%~branża +1.32% | 309 r/r +571.74%~branża -8.70% k/k -21.37%~branża -17.22% | 272 r/r -41.63%~branża -28.50% k/k -11.97%~branża -19.29% | |
| Koszty finansowe | 429 | 354 k/k -17.48%~branża -39.29% | 339 k/k -4.24%~branża +14.50% | 327 k/k -3.54%~branża -6.28% | 401 r/r -6.53%~branża -13.26% k/k +22.63%~branża +5.21% | 352 r/r -0.56%~branża +26.22% k/k -12.22%~branża -5.23% | 379 r/r +11.80%~branża +15.22% k/k +7.67%~branża -13.95% | 777 r/r +137.61%~branża +33.76% k/k +105.01%~branża +43.40% | 437 r/r +8.98%~branża -21.56% k/k -43.76%~branża -24.32% | 1 014 r/r +188.07%~branża +33.33% k/k +132.04%~branża +7.66% | 395 r/r +4.22%~branża +47.02% k/k -61.05%~branża +6.21% | 628 r/r -19.18%~branża +26.70% k/k +58.99%~branża +5.42% | 683 r/r +56.29%~branża +57.24% k/k +8.76%~branża -13.23% | 957 r/r -5.62%~branża -3.28% k/k +40.12%~branża +2.21% | 517 r/r +30.89%~branża +17.26% k/k -45.98%~branża +0.40% | 563 r/r -10.35%~branża -7.42% k/k +8.90%~branża -13.26% | 392 r/r -42.61%~branża -33.70% k/k -30.37%~branża -28.57% | 244 r/r -74.50%~branża -9.04% k/k -37.76%~branża +6.98% | 359 r/r -30.56%~branża -44.81% k/k +47.13%~branża -16.34% | 201 r/r -64.30%~branża -35.34% k/k -44.01%~branża +20.81% | 629 r/r +60.46%~branża -25.54% k/k +212.94%~branża -10.65% | 224 r/r -8.20%~branża -8.88% k/k -64.39%~branża +11.06% | 184 r/r -48.75%~branża +16.06% k/k -17.86%~branża +5.98% | 798 r/r +297.01%~branża +25.31% k/k +333.70%~branża +13.37% | 213 r/r -66.14%~branża +1.38% k/k -73.31%~branża -25.71% | 155 r/r -30.80%~branża -21.42% k/k -27.23%~branża -27.23% | 148 r/r -19.57%~branża -25.50% k/k -4.52%~branża +9.06% | 140 r/r -82.46%~branża +4.92% k/k -5.41%~branża +24.86% | 196 r/r -7.98%~branża -0.47% k/k +40.00%~branża -11.10% | 134 r/r -13.55%~branża +21.38% k/k -31.63%~branża +0.10% | 46 r/r -68.92%~branża -1.74% k/k -65.67%~branża -5.84% | 204 r/r +45.71%~branża -4.84% k/k +343.48%~branża +2.78% | 33 r/r -83.16%~branża +21.70% k/k -83.82%~branża +12.41% | 26 r/r -80.60%~branża +9.30% k/k -21.21%~branża -4.18% | 114 r/r +147.83%~branża -14.35% k/k +338.46%~branża -15.33% | 84 r/r -58.82%~branża +18.52% k/k -26.32%~branża +50.25% | 75 r/r +127.27%~branża -8.08% k/k -10.71%~branża -30.00% | 98 r/r +276.92%~branża +22.38% k/k +30.67%~branża +23.40% | 52 r/r -54.39%~branża +24.84% k/k -46.94%~branża -6.82% | 75 r/r -10.71%~branża +13.74% k/k +44.23%~branża +23.91% | 91 r/r +21.33%~branża +2.62% k/k +21.33%~branża -20.30% | 76 r/r -22.45%~branża 0.00% k/k -16.48%~branża +7.05% | 108 r/r +107.69%~branża +15.40% k/k +42.11%~branża +3.31% | 202 r/r +169.33%~branża +4.68% k/k +87.04%~branża +3.98% | 138 r/r +51.65%~branża +25.29% k/k -31.68%~branża -4.88% | 45 r/r -40.79%~branża -24.52% k/k -67.39%~branża -25.64% | 59 r/r -45.37%~branża -25.97% k/k +31.11%~branża +8.50% | 145 r/r -28.22%~branża -3.52% k/k +145.76%~branża +37.20% | 77 r/r -44.20%~branża -20.28% k/k -46.90%~branża -30.27% | 47 r/r +4.44%~branża +20.00% k/k -38.96%~branża +6.73% | 38 r/r -35.59%~branża +1.57% k/k -19.15%~branża -8.36% | 137 r/r -5.52%~branża -0.77% k/k +260.53%~branża +53.93% | 88 r/r +14.29%~branża +52.50% k/k -35.77%~branża -3.18% | 153 r/r +225.53%~branża +80.78% k/k +73.86%~branża +28.94% | 187 r/r +392.11%~branża +143.22% k/k +22.22%~branża +18.37% | 627 r/r +357.66%~branża +77.00% k/k +235.29%~branża +11.56% | 282 r/r +220.45%~branża +35.62% k/k -55.02%~branża -12.73% | 370 r/r +141.83%~branża +48.80% k/k +31.21%~branża +31.10% | 326 r/r +74.33%~branża -8.05% k/k -11.89%~branża -11.88% | 323 r/r -48.48%~branża +22.22% k/k -0.92%~branża +15.89% | 352 r/r +24.82%~branża +2.44% k/k +8.98%~branża -31.11% | 238 r/r -35.68%~branża -42.86% k/k -32.39%~branża -4.46% | 238 r/r -26.99%~branża +13.06% k/k 0.00%~branża +16.76% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 862 | 0 k/k -100.00%~branża -33.61% | 0 | 0 | 0 r/r -100.00%~branża -61.86% | 0 | 0 | 0 | 0 | -27 580 | 0 k/k +100.00%~branża 0.00% | 2 244 | 0 k/k -100.00%~branża +94.23% | 0 r/r +100.00%~branża -12.14% | 0 | 0 r/r -100.00%~branża +70.00% | 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 z działalności gospodarczej | 1 493 | 2 543 k/k +70.33%~branża +33.79% | 3 002 k/k +18.05%~branża -7.82% | 2 174 k/k -27.58%~branża -3.31% | 4 010 r/r +168.59%~branża -9.70% k/k +84.45%~branża -46.08% | 4 570 r/r +79.71%~branża -6.87% k/k +13.97%~branża +44.02% | 2 321 r/r -22.68%~branża +4.03% k/k -49.21%~branża +38.32% | 8 467 r/r +289.47%~branża +3.44% k/k +264.80%~branża -13.80% | 2 050 r/r -48.88%~branża -4.78% k/k -75.79%~branża -45.36% | 5 080 r/r +11.16%~branża -0.44% k/k +147.80%~branża +82.44% | 2 206 r/r -4.95%~branża +7.66% k/k -56.57%~branża +43.15% | 8 115 r/r -4.16%~branża +12.97% k/k +267.86%~branża -7.88% | 2 655 r/r +29.51%~branża +36.74% k/k -67.28%~branża -66.87% | -50 415 r/r -1092.42%~branża -21.21% k/k -1998.87%~branża +32.47% | 1 172 r/r -46.87%~branża -19.62% k/k +102.32%~branża +21.77% | 3 680 r/r -54.65%~branża -54.32% k/k +213.99%~branża -60.16% | -54 r/r -102.03%~branża -54.27% k/k -101.47%~branża -16.23% | -188 r/r +99.63%~branża +16.32% k/k -248.15%~branża +58.48% | 553 r/r -52.82%~branża +32.09% k/k +394.15%~branża +31.35% | 2 622 r/r -28.75%~branża +38.12% k/k +374.14%~branża -33.81% | -56 r/r -3.70%~branża +34.81% k/k -102.14%~branża -4.23% | -935 r/r -397.34%~branża +21.87% k/k -1569.64%~branża +50.14% | 227 r/r -58.95%~branża +2.18% k/k +124.28%~branża +6.33% | 2 552 r/r -2.67%~branża +8.50% k/k +1024.23%~branża +11.16% | -62 r/r -10.71%~branża +29.04% k/k -102.43%~branża -40.40% | 819 r/r +187.59%~branża +11.04% k/k +1420.97%~branża +81.27% | 640 r/r +181.94%~branża +18.88% k/k -21.86%~branża +23.84% | 2 513 r/r -1.53%~branża +17.41% k/k +292.66%~branża -20.53% | -1 673 r/r -2598.39%~branża -17.82% k/k -166.57%~branża -29.27% | -1 314 r/r -260.44%~branża -20.40% k/k +21.46%~branża +29.94% | -666 r/r -204.06%~branża +0.49% k/k +49.32%~branża +5.57% | -1 832 r/r -172.90%~branża +23.00% k/k -175.08%~branża -51.78% | -3 160 r/r -88.88%~branża +13.36% k/k -72.49%~branża +17.20% | -1 664 r/r -26.64%~branża +17.84% k/k +47.34%~branża +29.93% | -1 813 r/r -172.22%~branża +19.17% k/k -8.95%~branża +27.49% | 281 r/r +115.34%~branża -19.52% k/k +115.50%~branża -43.44% | 53 r/r +101.68%~branża +10.58% k/k -81.14%~branża +32.22% | 484 r/r +129.09%~branża +11.16% k/k +813.21%~branża +22.72% | 1 263 r/r +169.66%~branża +9.28% k/k +160.95%~branża +33.47% | 1 286 r/r +357.65%~branża +8.74% k/k +1.82%~branża -38.38% | -157 r/r -396.23%~branża -9.08% k/k -112.21%~branża -13.70% | 1 938 r/r +300.41%~branża +6.73% k/k +1334.39%~branża +0.40% | 1 287 r/r +1.90%~branża -13.85% k/k -33.59%~branża +35.12% | 1 402 r/r +9.02%~branża +19.83% k/k +8.94%~branża -36.54% | 1 418 r/r +1003.18%~branża -7.32% k/k +1.14%~branża -9.55% | 1 663 r/r -14.19%~branża +56.35% k/k +17.28%~branża +62.54% | 2 478 r/r +92.54%~branża +10.26% k/k +49.01%~branża +10.10% | 1 429 r/r +1.93%~branża +32.32% k/k -42.33%~branża -33.18% | 257 r/r -81.88%~branża +5.32% k/k -82.02%~branża -22.66% | 2 116 r/r +27.24%~branża +26.67% k/k +723.35%~branża +74.72% | 1 493 r/r -39.75%~branża +3.40% k/k -29.44%~branża -16.37% | 3 141 r/r +119.80%~branża +19.51% k/k +110.38%~branża -22.09% | 64 r/r -75.10%~branża +28.37% k/k -97.96%~branża -4.87% | 2 291 r/r +8.27%~branża -33.53% k/k +3479.69%~branża +11.40% | 1 334 r/r -10.65%~branża -11.86% k/k -41.77%~branża +14.10% | -488 r/r -115.54%~branża -22.32% k/k -136.58%~branża -38.36% | 1 012 r/r +1481.25%~branża -16.74% k/k +307.38%~branża +10.93% | 224 r/r -90.22%~branża +27.36% k/k -77.87%~branża +49.30% | 834 r/r -37.48%~branża +15.36% k/k +272.32%~branża +17.24% | 4 133 r/r +946.93%~branża +37.80% k/k +395.56%~branża +3.62% | 162 r/r -83.99%~branża +15.36% k/k -96.08%~branża -23.18% | -1 011 r/r -551.34%~branża -25.28% k/k -724.07%~branża -31.38% | 1 123 r/r +34.65%~branża -26.00% k/k +211.08%~branża +9.62% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 493 | 2 543 k/k +70.33%~branża +33.79% | 3 002 k/k +18.05%~branża -7.82% | 2 174 k/k -27.58%~branża -3.31% | 4 010 r/r +168.59%~branża -9.70% k/k +84.45%~branża -46.08% | 4 570 r/r +79.71%~branża -6.87% k/k +13.97%~branża +44.02% | 2 321 r/r -22.68%~branża +4.03% k/k -49.21%~branża +38.32% | 8 467 r/r +289.47%~branża +3.44% k/k +264.80%~branża -13.80% | 2 050 r/r -48.88%~branża -4.78% k/k -75.79%~branża -45.36% | 5 080 r/r +11.16%~branża -0.44% k/k +147.80%~branża +82.44% | 2 206 r/r -4.95%~branża +7.66% k/k -56.57%~branża +43.15% | 8 115 r/r -4.16%~branża +12.97% k/k +267.86%~branża -7.88% | 2 655 r/r +29.51%~branża +36.74% k/k -67.28%~branża -66.87% | -50 415 r/r -1092.42%~branża -21.21% k/k -1998.87%~branża +32.47% | 1 172 r/r -46.87%~branża -19.62% k/k +102.32%~branża +21.77% | 3 680 r/r -54.65%~branża -54.32% k/k +213.99%~branża -60.16% | -54 r/r -102.03%~branża -54.27% k/k -101.47%~branża -16.23% | -188 r/r +99.63%~branża +16.32% k/k -248.15%~branża +58.48% | 553 r/r -52.82%~branża +32.09% k/k +394.15%~branża +31.35% | 2 622 r/r -28.75%~branża +38.12% k/k +374.14%~branża -33.81% | -56 r/r -3.70%~branża +34.81% k/k -102.14%~branża -4.23% | -935 r/r -397.34%~branża +21.87% k/k -1569.64%~branża +50.14% | 227 r/r -58.95%~branża +2.18% k/k +124.28%~branża +6.33% | 2 552 r/r -2.67%~branża +8.50% k/k +1024.23%~branża +11.16% | -62 r/r -10.71%~branża +29.04% k/k -102.43%~branża -40.40% | 819 r/r +187.59%~branża +11.04% k/k +1420.97%~branża +81.27% | 640 r/r +181.94%~branża +18.88% k/k -21.86%~branża +23.84% | 2 513 r/r -1.53%~branża +17.41% k/k +292.66%~branża -20.53% | -1 673 r/r -2598.39%~branża -17.82% k/k -166.57%~branża -29.27% | -1 314 r/r -260.44%~branża -20.40% k/k +21.46%~branża +29.94% | -666 r/r -204.06%~branża +0.49% k/k +49.32%~branża +5.57% | -1 832 r/r -172.90%~branża +23.00% k/k -175.08%~branża -51.78% | -3 160 r/r -88.88%~branża +13.36% k/k -72.49%~branża +17.20% | -1 664 r/r -26.64%~branża +17.84% k/k +47.34%~branża +29.93% | -1 813 r/r -172.22%~branża +19.17% k/k -8.95%~branża +27.49% | 281 r/r +115.34%~branża -19.52% k/k +115.50%~branża -43.44% | 53 r/r +101.68%~branża +10.58% k/k -81.14%~branża +32.22% | 484 r/r +129.09%~branża +11.16% k/k +813.21%~branża +22.72% | 1 263 r/r +169.66%~branża +9.28% k/k +160.95%~branża +33.47% | 1 286 r/r +357.65%~branża +8.74% k/k +1.82%~branża -38.38% | -157 r/r -396.23%~branża -9.08% k/k -112.21%~branża -13.70% | 1 938 r/r +300.41%~branża +6.73% k/k +1334.39%~branża +0.40% | 1 287 r/r +1.90%~branża -13.85% k/k -33.59%~branża +35.12% | 1 402 r/r +9.02%~branża +19.83% k/k +8.94%~branża -36.54% | 1 418 r/r +1003.18%~branża -7.32% k/k +1.14%~branża -9.55% | 1 663 r/r -14.19%~branża +56.35% k/k +17.28%~branża +62.54% | 2 478 r/r +92.54%~branża +10.26% k/k +49.01%~branża +10.10% | 1 429 r/r +1.93%~branża +32.32% k/k -42.33%~branża -33.18% | 257 r/r -81.88%~branża +5.32% k/k -82.02%~branża -22.66% | 2 116 r/r +27.24%~branża +26.67% k/k +723.35%~branża +74.72% | 1 493 r/r -39.75%~branża +3.40% k/k -29.44%~branża -16.37% | 3 141 r/r +119.80%~branża +19.51% k/k +110.38%~branża -22.09% | 64 r/r -75.10%~branża +28.37% k/k -97.96%~branża -4.87% | 2 291 r/r +8.27%~branża -33.53% k/k +3479.69%~branża +11.40% | 1 334 r/r -10.65%~branża -11.86% k/k -41.77%~branża +14.10% | -488 r/r -115.54%~branża -22.32% k/k -136.58%~branża -38.36% | 1 012 r/r +1481.25%~branża -16.74% k/k +307.38%~branża +10.93% | 224 r/r -90.22%~branża +27.36% k/k -77.87%~branża +49.30% | 834 r/r -37.48%~branża +15.36% k/k +272.32%~branża +17.24% | 4 133 r/r +946.93%~branża +37.80% k/k +395.56%~branża +3.62% | 162 r/r -83.99%~branża +15.36% k/k -96.08%~branża -23.18% | -1 011 r/r -551.34%~branża -25.28% k/k -724.07%~branża -31.38% | 1 123 r/r +34.65%~branża -26.00% k/k +211.08%~branża +9.62% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 109 | 2 107 k/k +89.99%~branża +33.79% | 2 381 k/k +13.00%~branża -11.08% | 1 715 k/k -27.97%~branża -2.50% | 3 608 r/r +225.34%~branża -13.48% k/k +110.38%~branża -38.92% | 3 729 r/r +76.98%~branża -6.64% k/k +3.35%~branża +52.27% | 1 210 r/r -49.18%~branża -13.04% k/k -67.55%~branża +25.13% | 7 094 r/r +313.64%~branża +13.64% k/k +486.28%~branża -3.62% | 1 687 r/r -53.24%~branża +4.22% k/k -76.22%~branża -55.14% | 4 091 r/r +9.71%~branża -1.36% k/k +142.50%~branża +81.28% | 1 894 r/r +56.53%~branża +13.45% k/k -53.70%~branża +19.89% | 6 445 r/r -9.15%~branża +8.28% k/k +240.29%~branża -7.62% | 2 092 r/r +24.01%~branża +26.14% k/k -67.54%~branża -67.66% | -50 405 r/r -1332.09%~branża -18.88% k/k -2509.42%~branża +54.47% | 1 135 r/r -40.07%~branża -18.22% k/k +102.25%~branża +13.08% | 3 446 r/r -46.53%~branża -54.68% k/k +203.61%~branża -58.65% | -123 r/r -105.88%~branża -42.00% k/k -103.57%~branża -3.84% | -217 r/r +99.57%~branża +9.31% k/k -76.42%~branża +59.39% | 138 r/r -87.84%~branża +26.76% k/k +163.59%~branża +17.61% | 3 588 r/r +4.12%~branża +26.53% k/k +2500.00%~branża -5.11% | -130 r/r -5.69%~branża +18.62% k/k -103.62%~branża -26.04% | -875 r/r -303.23%~branża +8.88% k/k -573.08%~branża +67.08% | 134 r/r -2.90%~branża +10.24% k/k +115.31%~branża +15.60% | 2 334 r/r -34.95%~branża -4.66% k/k +1641.79%~branża +22.42% | -155 r/r -19.23%~branża +19.44% k/k -106.64%~branża -43.82% | 692 r/r +179.09%~branża +8.68% k/k +546.45%~branża +75.49% | 473 r/r +252.99%~branża +12.36% k/k -31.65%~branża +23.66% | 2 733 r/r +17.10%~branża +9.62% k/k +477.80%~branża -30.67% | -1 859 r/r -1099.35%~branża -16.72% k/k -168.02%~branża -24.36% | -1 316 r/r -290.17%~branża -25.09% k/k +29.21%~branża +28.79% | -922 r/r -294.93%~branża +9.98% k/k +29.94%~branża +24.70% | -1 645 r/r -160.19%~branża -2.80% k/k -78.42%~branża -56.57% | -3 417 r/r -83.81%~branża +16.36% k/k -107.72%~branża +37.64% | -1 967 r/r -49.47%~branża +14.90% k/k +42.43%~branża +27.66% | -1 734 r/r -88.07%~branża +9.34% k/k +11.85%~branża +25.88% | 521 r/r +131.67%~branża -19.75% k/k +130.05%~branża -29.78% | -82 r/r +97.60%~branża +13.26% k/k -115.74%~branża +41.77% | -54 r/r +97.25%~branża +18.84% k/k +34.15%~branża +23.52% | 1 266 r/r +173.01%~branża +0.07% k/k +2444.44%~branża +58.05% | 1 319 r/r +153.17%~branża +12.55% k/k +4.19%~branża -33.00% | -564 r/r -587.80%~branża -2.75% k/k -142.76%~branża +17.17% | 1 697 r/r +3242.59%~branża +10.51% k/k +400.89%~branża +2.00% | 1 329 r/r +4.98%~branża -13.25% k/k -21.69%~branża +40.64% | 1 163 r/r -11.83%~branża +16.60% k/k -12.49%~branża -41.11% | 1 106 r/r +296.10%~branża -7.32% k/k -4.90%~branża +1.77% | 1 404 r/r -17.27%~branża +54.11% k/k +26.94%~branża +54.79% | 2 097 r/r +57.79%~branża +54.07% k/k +49.36%~branża +25.22% | 2 039 r/r +75.32%~branża +38.70% k/k -2.77%~branża -42.34% | 283 r/r -74.41%~branża +3.90% k/k -86.12%~branża -9.47% | 2 110 r/r +50.28%~branża +28.30% k/k +645.58%~branża +75.99% | 1 167 r/r -44.35%~branża -14.92% k/k -44.69%~branża -22.79% | 2 914 r/r +42.91%~branża +37.72% k/k +149.70%~branża -22.62% | 194 r/r -31.45%~branża +7.62% k/k -93.34%~branża -21.01% | 1 583 r/r -24.98%~branża -24.98% k/k +715.98%~branża +11.11% | 1 416 r/r +21.34%~branża -0.40% k/k -10.55%~branża +22.83% | -425 r/r -114.58%~branża -25.87% k/k -130.01%~branża -32.63% | 703 r/r +262.37%~branża -13.47% k/k +265.41%~branża +1.05% | 82 r/r -94.82%~branża +28.18% k/k -88.34%~branża +55.41% | 681 r/r -51.91%~branża +12.00% k/k +730.49%~branża +17.24% | 2 854 r/r +771.53%~branża +41.34% k/k +319.09%~branża -2.66% | 36 r/r -94.88%~branża +15.90% k/k -98.74%~branża -8.98% | -794 r/r -1068.29%~branża -21.20% k/k -2305.56%~branża -21.80% | 948 r/r +39.21%~branża -26.00% k/k +219.40%~branża +7.35% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 109 | 2 107 k/k +89.99%~branża +38.16% | 2 381 k/k +13.00%~branża -11.08% | 1 715 k/k -27.97%~branża -5.86% | 3 310 r/r +198.47%~branża -13.48% k/k +93.00%~branża -32.38% | 3 705 r/r +75.84%~branża -9.91% k/k +11.93%~branża +49.62% | 1 264 r/r -46.91%~branża -1.03% k/k -65.88%~branża +17.61% | 6 081 r/r +254.58%~branża +25.20% k/k +381.09%~branża +3.48% | 1 631 r/r -50.73%~branża +3.91% k/k -73.18%~branża -57.09% | 3 756 r/r +1.38%~branża +0.64% k/k +130.29%~branża +74.11% | 1 922 r/r +52.06%~branża +8.83% k/k -48.83%~branża +14.92% | 5 897 r/r -3.03%~branża +9.24% k/k +206.82%~branża -4.66% | 2 057 r/r +26.12%~branża +21.73% k/k -65.12%~branża -66.45% | -48 717 r/r -1397.04%~branża -16.26% k/k -2468.35%~branża +51.30% | 1 075 r/r -44.07%~branża -13.60% k/k +102.21%~branża +2.22% | 3 416 r/r -42.07%~branża -54.16% k/k +217.77%~branża -58.65% | -100 r/r -104.86%~branża -48.86% k/k -102.93%~branża -10.22% | -199 r/r +99.59%~branża +7.05% k/k -99.00%~branża +71.56% | 153 r/r -85.77%~branża +14.70% k/k +176.88%~branża +17.74% | 3 613 r/r +5.77%~branża +20.09% k/k +2261.44%~branża -2.41% | -107 r/r -7.00%~branża +24.42% k/k -102.96%~branża -26.04% | -729 r/r -266.33%~branża +22.78% k/k -581.31%~branża +65.80% | 325 r/r +112.42%~branża +15.31% k/k +144.58%~branża +14.16% | 2 505 r/r -30.67%~branża -9.73% k/k +670.77%~branża +16.77% | 89 r/r +183.18%~branża +23.64% k/k -96.45%~branża -36.80% | 756 r/r +203.70%~branża +11.24% k/k +749.44%~branża +75.49% | 437 r/r +34.46%~branża +13.11% k/k -42.20%~branża +24.27% | 2 297 r/r -8.30%~branża +5.84% k/k +425.63%~branża -28.44% | -1 690 r/r -1998.88%~branża -16.72% k/k -173.57%~branża -24.30% | -1 249 r/r -265.21%~branża -17.42% k/k +26.09%~branża +36.62% | -1 025 r/r -334.55%~branża +9.98% k/k +17.93%~branża +18.52% | -1 772 r/r -177.14%~branża -2.80% k/k -72.88%~branża -55.48% | -3 341 r/r -97.69%~branża +12.72% k/k -88.54%~branża +43.92% | -1 985 r/r -58.93%~branża +9.13% k/k +40.59%~branża +27.70% | -1 830 r/r -78.54%~branża +15.02% k/k +7.81%~branża +28.44% | 458 r/r +125.85%~branża -0.60% k/k +125.03%~branża -23.53% | -44 r/r +98.68%~branża +12.00% k/k -109.61%~branża +41.77% | -164 r/r +91.74%~branża +19.66% k/k -272.73%~branża +19.48% | 1 212 r/r +166.23%~branża +0.07% k/k +839.02%~branża +61.52% | 1 224 r/r +167.25%~branża -5.63% k/k +0.99%~branża -31.44% | -547 r/r -1143.18%~branża -2.75% k/k -144.69%~branża +15.66% | 1 659 r/r +1111.59%~branża +8.68% k/k +403.29%~branża +2.00% | 1 335 r/r +10.15%~branża -15.17% k/k -19.53%~branża +34.73% | 1 170 r/r -4.41%~branża +16.60% k/k -12.36%~branża -41.11% | 1 146 r/r +309.51%~branża -7.32% k/k -2.05%~branża +1.80% | 1 383 r/r -16.64%~branża +55.38% k/k +20.68%~branża +48.18% | 2 116 r/r +58.50%~branża +55.19% k/k +53.00%~branża +20.80% | 1 994 r/r +70.43%~branża +38.70% k/k -5.77%~branża -40.92% | 285 r/r -75.13%~branża +0.64% k/k -85.71%~branża -9.47% | 2 129 r/r +53.94%~branża +28.30% k/k +647.02%~branża +74.72% | 1 192 r/r -43.67%~branża -10.82% k/k -44.01%~branża -18.36% | 2 957 r/r +48.29%~branża +36.06% k/k +148.07%~branża -22.83% | 208 r/r -27.02%~branża -2.81% k/k -92.97%~branża -12.97% | 1 559 r/r -26.77%~branża -21.79% k/k +649.52%~branża +10.74% | 1 364 r/r +14.43%~branża -14.35% k/k -12.51%~branża +14.10% | -389 r/r -113.16%~branża -25.87% k/k -128.52%~branża -27.49% | 706 r/r +239.42%~branża -9.39% k/k +281.49%~branża +1.05% | 70 r/r -95.51%~branża +25.41% k/k -90.08%~branża +64.21% | 653 r/r -52.13%~branża +12.96% k/k +832.86%~branża +17.24% | 2 843 r/r +830.85%~branża +49.36% k/k +335.38%~branża -2.22% | 51 r/r -92.78%~branża +16.64% k/k -98.21%~branża -9.17% | -776 r/r -1208.57%~branża -22.15% k/k -1621.57%~branża -17.05% | 959 r/r +46.86%~branża -26.00% k/k +223.58%~branża +8.01% | |
| EBITDA | 2 436 | 3 403 k/k +39.70%~branża +39.70% | 3 764 k/k +10.61%~branża -0.89% | 2 952 k/k -21.57%~branża +1.82% | 4 021 r/r +65.07%~branża -19.41% k/k +36.21%~branża -9.80% | 5 531 r/r +62.53%~branża -4.41% k/k +37.55%~branża +41.76% | 2 939 r/r -21.92%~branża -1.85% k/k -46.86%~branża +14.59% | 8 591 r/r +191.02%~branża +15.38% k/k +192.31%~branża +6.22% | 2 297 r/r -42.87%~branża -9.06% k/k -73.26%~branża -40.94% | 6 341 r/r +14.64%~branża +5.28% k/k +176.06%~branża +69.76% | 2 141 r/r -27.15%~branża +3.92% k/k -66.24%~branża +24.76% | 8 863 r/r +3.17%~branża +24.93% k/k +313.97%~branża +2.96% | 3 455 r/r +50.41%~branża +21.57% k/k -61.02%~branża -46.68% | -21 712 r/r -442.41%~branża -17.90% k/k -728.42%~branża +6.02% | 1 760 r/r -17.80%~branża -23.71% k/k +108.11%~branża +21.74% | 1 950 r/r -78.00%~branża -35.82% k/k +10.80%~branża -34.19% | 376 r/r -89.12%~branża -36.87% k/k -80.72%~branża -33.96% | 316 r/r +101.46%~branża +5.45% k/k -15.96%~branża +63.26% | 1 156 r/r -34.32%~branża +14.77% k/k +265.82%~branża +19.38% | 1 834 r/r -5.95%~branża +39.80% k/k +58.65%~branża -15.89% | 287 r/r -23.67%~branża +30.31% k/k -84.35%~branża -18.02% | -259 r/r -181.96%~branża +13.45% k/k -190.24%~branża +46.54% | 940 r/r -18.69%~branża +0.29% k/k +462.93%~branża -1.76% | 3 934 r/r +114.50%~branża +8.87% k/k +318.51%~branża +10.02% | 605 r/r +110.80%~branża +18.02% k/k -84.62%~branża -37.01% | 1 510 r/r +683.01%~branża +7.38% k/k +149.59%~branża +63.67% | 1 400 r/r +48.94%~branża +11.66% k/k -7.28%~branża +24.98% | 3 301 r/r -16.09%~branża +4.95% k/k +135.79%~branża -16.35% | -911 r/r -250.58%~branża -2.81% k/k -127.60%~branża -22.94% | -480 r/r -131.79%~branża -15.40% k/k +47.31%~branża +26.72% | 120 r/r -91.43%~branża -14.08% k/k +125.00%~branża +13.20% | -1 431 r/r -143.35%~branża -7.78% k/k -1292.50%~branża -36.95% | -2 399 r/r -163.34%~branża +4.86% k/k -67.65%~branża +5.11% | -740 r/r -54.17%~branża +7.48% k/k +69.15%~branża +23.62% | -840 r/r -800.00%~branża +7.90% k/k -13.51%~branża +17.71% | 395 r/r +127.60%~branża -15.58% k/k +147.02%~branża -40.17% | 969 r/r +140.39%~branża +15.81% k/k +145.32%~branża +30.77% | 1 473 r/r +299.05%~branża +26.28% k/k +52.01%~branża +15.19% | 2 174 r/r +358.81%~branża +16.18% k/k +47.59%~branża +25.86% | 2 012 r/r +409.37%~branża +2.75% k/k -7.45%~branża -26.72% | 818 r/r -15.58%~branża +7.32% k/k -59.34%~branża +35.14% | 2 967 r/r +101.43%~branża +16.30% k/k +262.71%~branża +5.19% | 2 370 r/r +9.02%~branża -0.58% k/k -20.12%~branża +22.22% | 2 525 r/r +25.50%~branża +20.73% k/k +6.54%~branża -28.33% | 2 530 r/r +209.29%~branża +2.40% k/k +0.20%~branża +8.25% | 2 731 r/r -7.95%~branża +30.10% k/k +7.94%~branża +34.45% | 3 572 r/r +50.72%~branża +11.24% k/k +30.79%~branża +10.24% | 2 367 r/r -6.26%~branża +42.42% k/k -33.73%~branża -17.38% | 1 387 r/r -45.18%~branża -3.10% k/k -41.40%~branża -36.80% | 3 289 r/r +20.43%~branża +17.41% k/k +137.13%~branża +64.27% | 2 668 r/r -25.31%~branża +2.04% k/k -18.88%~branża -8.02% | 4 134 r/r +74.65%~branża +3.66% k/k +54.95%~branża -14.27% | 1 258 r/r -9.30%~branża +19.37% k/k -69.57%~branża +5.03% | 3 575 r/r +8.70%~branża -18.03% k/k +184.18%~branża +10.13% | 2 626 r/r -1.57%~branża -6.13% k/k -26.55%~branża +9.39% | 341 r/r -91.75%~branża -11.28% k/k -87.01%~branża -35.17% | 2 351 r/r +86.88%~branża -0.57% k/k +589.44%~branża -0.83% | 1 724 r/r -51.78%~branża +21.91% k/k -26.67%~branża +26.82% | 1 878 r/r -28.48%~branża +6.92% k/k +8.93%~branża +19.10% | 5 179 r/r +1418.77%~branża +53.00% k/k +175.77%~branża -7.56% | 1 252 r/r -46.75%~branża +7.10% k/k -75.83%~branża -17.03% | 54 r/r -96.87%~branża -17.03% k/k -95.69%~branża -14.99% | 2 238 r/r +19.17%~branża -8.20% k/k +4044.44%~branża +17.65% |
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: | PLTSGS000019 |
|---|---|
| Data debiutu: | 16.09.2009 |
| Liczba akcji: | 11 350 000 |
| Kapitalizacja: | 27 580 500 |
| Enterprise Value: | 10 170 500 |
| Branża: | Budownictwo |
TESGAS S.A. utworzyła się w wyniku restrukturyzacji branży gazowniczej. Wydzieliła się, w ramach outsourcingu strategicznego, z Działu Eksploatacji... TESGAS S.A. utworzyła się w wyniku restrukturyzacji branży gazowniczej. Wydzieliła się, w ramach outsourcingu strategicznego, z Działu Eksploatacji Obiektów Systemu Oddziału Wielkopolskiego Zakładu Gazowniczego w Poznaniu. Spółka działa na rynku usług kompleksowych realizacji inwestycji związanych z przesyłem i dystrybucją gazu ziemnego oraz budowy i remontów oraz eksploatacji sieci gazowych, stacji i kotłowni gazowych, stacji gazu LPG. Spółka działa głównie polskim rynku w województwach zachodnich. Odbiorcami usług TESGAS w obszarze eksploatacji są podmioty będące właścicielami sieci przesyłowych gazu, czyli m.in.: OGP Gaz-System, spółki dystrybucyjne należące do Grupy Kapitałowej PGNiG oraz EuRoPol GAZ, natomiast w zakresie wykonawstwa klientami są lub mogą być zarówno sami właściciele sieci gazowych w przypadku drobniejszych inwestycji, jak np. budowa stacji redukcyjno-pomiarowej, jak i konsorcja budowlane będące głównymi wykonawcami dużych inwestycji w zakresie gazownictwa, jak np. budowa kopalni gazu, magazynów gazu, gazociągów czy terminalu LNG.
| Nazwa: | TESGAS SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Batorowska 9, 62-070, Dąbrowa, Polska |
| CEO: | Włodzimierz Kocik |
| NIP: | 7772527260 |
| REGON: | 639801998 |
| KRS: | 0000296689 |
| Telefon: | +48 (61) 890 16 00 |
| WWW: | http://tesgas.pl/ |
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