Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
TSG (TESGAS)
2.40-0.03(-1.23%)
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%~sektor +25.97% | 25 835 k/k +18.56%~sektor +2.04% | 29 645 k/k +14.75%~sektor +8.11% | 17 696 r/r +29.17%~sektor -17.42% k/k -40.31%~sektor -35.76% | 23 612 r/r +8.36%~sektor +10.48% k/k +33.43%~sektor +51.43% | 60 504 r/r +134.19%~sektor +0.44% k/k +156.24%~sektor +13.36% | 72 524 r/r +144.64%~sektor +16.51% k/k +19.87%~sektor +13.48% | 50 007 r/r +182.59%~sektor +38.21% k/k -31.05%~sektor -27.39% | 49 061 r/r +107.78%~sektor +23.21% k/k -1.89%~sektor +43.60% | 31 918 r/r -47.25%~sektor +25.60% k/k -34.94%~sektor +8.46% | 47 914 r/r -33.93%~sektor +33.43% k/k +50.12%~sektor +10.59% | 23 090 r/r -53.83%~sektor +25.36% k/k -51.81%~sektor -43.99% | 18 421 r/r -62.45%~sektor -2.45% k/k -20.22%~sektor +33.44% | 21 338 r/r -33.15%~sektor -14.71% k/k +15.84%~sektor -1.80% | 28 754 r/r -39.99%~sektor -24.93% k/k +34.75%~sektor -7.43% | 11 616 r/r -49.69%~sektor -14.15% k/k -59.60%~sektor -41.27% | 11 662 r/r -36.69%~sektor -16.83% k/k +0.40%~sektor +22.17% | 18 056 r/r -15.38%~sektor -2.96% k/k +54.83%~sektor +11.98% | 19 377 r/r -32.61%~sektor +6.87% k/k +7.32%~sektor +9.48% | 16 921 r/r +45.67%~sektor +12.80% k/k -12.67%~sektor -28.93% | 18 328 r/r +57.16%~sektor +7.65% k/k +8.32%~sektor +34.58% | 24 609 r/r +36.29%~sektor +12.05% k/k +34.27%~sektor +11.69% | 27 655 r/r +42.72%~sektor +27.13% k/k +12.38%~sektor +25.42% | 19 830 r/r +17.19%~sektor +20.70% k/k -28.30%~sektor -33.70% | 20 334 r/r +10.95%~sektor +8.46% k/k +2.54%~sektor +24.90% | 17 078 r/r -30.60%~sektor +8.71% k/k -16.01%~sektor +15.10% | 27 417 r/r -0.86%~sektor -3.52% k/k +60.54%~sektor -2.06% | 10 116 r/r -48.99%~sektor -5.16% k/k -63.10%~sektor -40.46% | 15 657 r/r -23.00%~sektor -5.86% k/k +54.77%~sektor +15.91% | 17 038 r/r -0.23%~sektor -8.44% k/k +8.82%~sektor +11.71% | 17 564 r/r -35.94%~sektor -1.66% k/k +3.09%~sektor +16.05% | 10 035 r/r -0.80%~sektor -1.22% k/k -42.87%~sektor -31.40% | 13 237 r/r -15.46%~sektor +5.86% k/k +31.91%~sektor +26.93% | 15 087 r/r -11.45%~sektor +5.70% k/k +13.98%~sektor +6.86% | 19 183 r/r +9.22%~sektor +10.07% k/k +27.15%~sektor +11.20% | 18 331 r/r +82.67%~sektor +9.76% k/k -4.44%~sektor -32.72% | 18 387 r/r +38.91%~sektor +11.54% k/k +0.31%~sektor +21.94% | 19 547 r/r +29.56%~sektor +11.32% k/k +6.31%~sektor +10.26% | 21 365 r/r +11.37%~sektor +17.48% k/k +9.30%~sektor +13.96% | 24 301 r/r +32.57%~sektor +16.44% k/k +13.74%~sektor -23.68% | 32 016 r/r +74.12%~sektor +13.34% k/k +31.75%~sektor +21.88% | 36 615 r/r +87.32%~sektor +2.26% k/k +14.36%~sektor +3.77% | 34 099 r/r +59.60%~sektor -6.73% k/k -6.87%~sektor +2.48% | 21 767 r/r -10.43%~sektor -0.44% k/k -36.17%~sektor -21.26% | 22 989 r/r -28.20%~sektor -2.14% k/k +5.61%~sektor +10.95% | 31 326 r/r -14.44%~sektor -6.60% k/k +36.27%~sektor +3.45% | 26 296 r/r -22.88%~sektor +1.18% k/k -16.06%~sektor +18.97% | 25 994 r/r +19.42%~sektor -11.37% k/k -1.15%~sektor -26.57% | 28 845 r/r +25.47%~sektor +1.75% k/k +10.97%~sektor +38.52% | 26 706 r/r -14.75%~sektor +8.35% k/k -7.42%~sektor +3.77% | 32 048 r/r +21.87%~sektor +21.87% k/k +20.00%~sektor +20.00% | 30 341 r/r +16.72%~sektor +36.30% k/k -5.33%~sektor -22.65% | 34 522 r/r +19.68%~sektor +15.78% k/k +13.78%~sektor +21.34% | 27 128 r/r +1.58%~sektor +3.38% k/k -21.42%~sektor -1.21% | 36 845 r/r +14.97%~sektor +13.05% k/k +35.82%~sektor +7.06% | 42 196 r/r +39.07%~sektor +3.28% k/k +14.52%~sektor -27.98% | 28 230 r/r -18.23%~sektor -7.06% k/k -33.10%~sektor +16.36% | 35 189 r/r +29.71%~sektor +1.24% k/k +24.65%~sektor +14.93% | 34 789 r/r -5.58%~sektor -9.45% k/k -1.14%~sektor +0.28% | 22 048 r/r -47.75%~sektor -8.62% k/k -36.62%~sektor -29.78% | 17 974 r/r -36.33%~sektor -7.78% k/k -18.48%~sektor +5.87% | 19 830 r/r -43.65%~sektor -13.28% k/k +10.33%~sektor +3.92% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 10 172 | 16 764 k/k +64.81%~sektor +29.55% | 20 875 k/k +24.52%~sektor +7.54% | 25 610 k/k +22.68%~sektor +3.21% | 12 683 r/r +24.69%~sektor -10.58% k/k -50.48%~sektor -40.26% | 15 964 r/r -4.77%~sektor +19.46% k/k +25.87%~sektor +53.25% | 55 049 r/r +163.71%~sektor +3.25% k/k +244.83%~sektor +7.81% | 61 721 r/r +141.00%~sektor +20.84% k/k +12.12%~sektor +11.95% | 46 171 r/r +264.04%~sektor +45.26% k/k -25.19%~sektor -28.43% | 40 727 r/r +155.12%~sektor +32.76% k/k -11.79%~sektor +40.63% | 27 999 r/r -49.14%~sektor +27.22% k/k -31.25%~sektor +8.53% | 35 356 r/r -42.72%~sektor +33.00% k/k +26.28%~sektor +19.53% | 17 611 r/r -61.86%~sektor +26.66% k/k -50.19%~sektor -39.07% | 15 863 r/r -61.05%~sektor -0.85% k/k -9.93%~sektor +31.51% | 17 512 r/r -37.45%~sektor -8.16% k/k +10.40%~sektor -1.19% | 23 855 r/r -32.53%~sektor -14.22% k/k +36.22%~sektor -0.07% | 9 448 r/r -46.35%~sektor -20.94% k/k -60.39%~sektor -44.47% | 8 970 r/r -43.45%~sektor -21.46% k/k -5.06%~sektor +28.14% | 15 206 r/r -13.17%~sektor -9.39% k/k +69.52%~sektor +11.44% | 16 444 r/r -31.07%~sektor +1.64% k/k +8.14%~sektor +9.17% | 15 188 r/r +60.75%~sektor +8.34% k/k -7.64%~sektor -28.76% | 16 329 r/r +82.04%~sektor +3.82% k/k +7.51%~sektor +30.32% | 21 835 r/r +43.59%~sektor +14.00% k/k +33.72%~sektor +12.10% | 24 086 r/r +46.47%~sektor +27.78% k/k +10.31%~sektor +21.06% | 17 163 r/r +13.00%~sektor +18.80% k/k -28.74%~sektor -32.49% | 16 670 r/r +2.09%~sektor +3.94% k/k -2.87%~sektor +25.79% | 13 592 r/r -37.75%~sektor +0.46% k/k -18.46%~sektor +13.39% | 21 291 r/r -11.60%~sektor -9.81% k/k +56.64%~sektor +3.36% | 8 916 r/r -48.05%~sektor -5.81% k/k -58.12%~sektor -40.87% | 13 843 r/r -16.96%~sektor -8.23% k/k +55.26%~sektor +25.07% | 15 150 r/r +11.46%~sektor -8.82% k/k +9.44%~sektor +13.23% | 16 198 r/r -23.92%~sektor -3.22% k/k +6.92%~sektor +23.51% | 10 501 r/r +17.78%~sektor +2.38% k/k -35.17%~sektor -35.49% | 12 056 r/r -12.91%~sektor +11.87% k/k +14.81%~sektor +20.58% | 14 425 r/r -4.79%~sektor +7.30% k/k +19.65%~sektor +6.07% | 16 622 r/r +2.62%~sektor +5.54% k/k +15.23%~sektor +16.64% | 15 529 r/r +47.88%~sektor +13.62% k/k -6.58%~sektor -38.63% | 14 614 r/r +21.22%~sektor +13.72% k/k -5.89%~sektor +25.84% | 15 878 r/r +10.07%~sektor +9.34% k/k +8.65%~sektor +9.31% | 16 621 r/r -0.01%~sektor +14.05% k/k +4.68%~sektor +12.36% | 21 682 r/r +39.62%~sektor +15.74% k/k +30.45%~sektor -26.09% | 26 873 r/r +83.89%~sektor +10.30% k/k +23.94%~sektor +25.49% | 32 470 r/r +104.50%~sektor +6.01% k/k +20.83%~sektor +4.30% | 28 179 r/r +69.54%~sektor -8.14% k/k -13.22%~sektor -0.02% | 17 434 r/r -19.59%~sektor -3.23% k/k -38.13%~sektor -18.78% | 17 474 r/r -34.98%~sektor -3.16% k/k +0.23%~sektor +10.16% | 25 967 r/r -20.03%~sektor -13.68% k/k +48.60%~sektor +2.62% | 20 393 r/r -27.63%~sektor -0.58% k/k -21.47%~sektor +15.85% | 22 363 r/r +28.27%~sektor -10.68% k/k +9.66%~sektor -30.71% | 24 624 r/r +40.92%~sektor +4.51% k/k +10.11%~sektor +29.09% | 21 836 r/r -15.91%~sektor +4.36% k/k -11.32%~sektor +6.54% | 24 331 r/r +19.31%~sektor +21.79% k/k +11.43%~sektor +11.89% | 26 493 r/r +18.47%~sektor +33.76% k/k +8.89%~sektor -27.88% | 28 431 r/r +15.46%~sektor +24.34% k/k +7.32%~sektor +21.41% | 22 398 r/r +2.57%~sektor +12.09% k/k -21.22%~sektor -1.02% | 32 640 r/r +34.15%~sektor +3.05% k/k +45.73%~sektor +6.61% | 36 986 r/r +39.61%~sektor +6.84% k/k +13.31%~sektor -23.62% | 24 186 r/r -14.93%~sektor -8.98% k/k -34.61%~sektor +16.45% | 31 182 r/r +39.22%~sektor +2.56% k/k +28.93%~sektor +9.74% | 24 134 r/r -26.06%~sektor -1.32% k/k -22.60%~sektor +6.74% | 18 501 r/r -49.98%~sektor -6.99% k/k -23.34%~sektor -32.81% | 15 625 r/r -35.40%~sektor -2.96% k/k -15.55%~sektor +5.24% | 15 526 r/r -50.21%~sektor -12.09% k/k -0.63%~sektor +3.19% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 11 | 10 k/k -9.09%~sektor +2.06% | 144 k/k +1340.00%~sektor +1.62% | 127 k/k -11.81%~sektor +10.14% | 154 r/r +1300.00%~sektor +10.34% k/k +21.26%~sektor -17.11% | 151 r/r +1410.00%~sektor +39.12% k/k -1.95%~sektor +17.28% | 148 r/r +2.78%~sektor +22.47% k/k -1.99%~sektor +2.14% | 156 r/r +22.83%~sektor +22.83% k/k +5.41%~sektor +15.07% | 150 r/r -2.60%~sektor +18.91% k/k -3.85%~sektor -20.41% | 161 r/r +6.62%~sektor +9.35% k/k +7.33%~sektor +1.01% | 219 r/r +47.97%~sektor -14.18% k/k +36.02%~sektor -3.10% | 140 r/r -10.26%~sektor +38.54% k/k -36.07%~sektor +37.66% | 31 r/r -79.33%~sektor -3.50% k/k -77.86%~sektor -35.41% | 34 r/r -78.88%~sektor +26.62% k/k +9.68%~sektor +9.68% | 149 r/r -31.96%~sektor +24.97% k/k +338.24%~sektor -6.10% | 29 r/r -79.29%~sektor -35.50% k/k -80.54%~sektor +9.08% | 21 r/r -32.26%~sektor -5.96% k/k -27.59%~sektor -6.32% | 239 r/r +602.94%~sektor -0.42% k/k +1038.10%~sektor +3.49% | 293 r/r +96.64%~sektor +3.15% k/k +22.59%~sektor +3.74% | 247 r/r +751.72%~sektor +10.31% k/k -15.70%~sektor +4.66% | 325 r/r +1447.62%~sektor +5.87% k/k +31.58%~sektor -10.00% | 392 r/r +64.02%~sektor +2.64% k/k +20.62%~sektor +17.81% | 503 r/r +71.67%~sektor +7.10% k/k +28.32%~sektor -1.36% | 735 r/r +197.57%~sektor +6.22% k/k +46.12%~sektor +16.32% | 544 r/r +67.38%~sektor +11.88% k/k -25.99%~sektor -19.45% | 501 r/r +27.81%~sektor -2.20% k/k -7.90%~sektor -5.97% | 494 r/r -1.79%~sektor +6.31% k/k -1.40%~sektor +5.46% | 484 r/r -34.15%~sektor -9.02% k/k -2.02%~sektor -1.27% | 447 r/r -17.83%~sektor +1.11% k/k -7.64%~sektor -12.94% | 424 r/r -15.37%~sektor +12.29% k/k -5.15%~sektor +11.80% | 463 r/r -6.28%~sektor +0.76% k/k +9.20%~sektor -4.82% | 414 r/r -14.46%~sektor -0.72% k/k -10.58%~sektor +12.31% | 466 r/r +4.25%~sektor -2.82% k/k +12.56%~sektor -14.26% | 446 r/r +5.19%~sektor +0.56% k/k -4.29%~sektor +6.12% | 394 r/r -14.90%~sektor +5.48% k/k -11.66%~sektor -0.61% | 537 r/r +29.71%~sektor +15.41% k/k +36.29%~sektor +1.78% | 605 r/r +29.83%~sektor +18.29% k/k +12.66%~sektor -1.84% | 646 r/r +44.84%~sektor +1.95% k/k +6.78%~sektor +7.03% | 663 r/r +68.27%~sektor +0.46% k/k +2.63%~sektor -4.16% | 738 r/r +37.43%~sektor +1.51% k/k +11.31%~sektor +9.50% | 745 r/r +23.14%~sektor +6.49% k/k +0.95%~sektor -4.31% | 804 r/r +24.46%~sektor -2.80% k/k +7.92%~sektor -0.30% | 768 r/r +15.84%~sektor +13.96% k/k -4.48%~sektor +0.63% | 900 r/r +21.95%~sektor +20.74% k/k +17.19%~sektor +13.71% | 847 r/r +13.69%~sektor -5.43% k/k -5.89%~sektor -3.63% | 1 011 r/r +25.75%~sektor +6.04% k/k +19.36%~sektor +4.96% | 1 175 r/r +52.99%~sektor +1.23% k/k +16.22%~sektor -5.02% | 1 153 r/r +28.11%~sektor +0.35% k/k -1.87%~sektor +8.00% | 1 119 r/r +32.11%~sektor +8.43% k/k -2.95%~sektor -2.95% | 956 r/r -5.44%~sektor +0.40% k/k -14.57%~sektor +4.00% | 882 r/r -24.94%~sektor +8.99% k/k -7.74%~sektor -3.12% | 929 r/r -19.43%~sektor +9.29% k/k +5.33%~sektor +4.66% | 903 r/r -19.30%~sektor +4.00% k/k -2.80%~sektor -3.14% | 881 r/r -7.85%~sektor +1.88% k/k -2.44%~sektor +0.73% | 767 r/r -13.04%~sektor +4.12% k/k -12.94%~sektor 0.00% | 814 r/r -12.38%~sektor -7.72% k/k +6.13%~sektor +11.89% | 623 r/r -31.01%~sektor +6.22% k/k -23.46%~sektor -0.66% | 631 r/r -28.38%~sektor +1.40% k/k +1.28%~sektor +9.25% | 784 r/r +2.22%~sektor +13.81% k/k +24.25%~sektor +0.37% | |
| Koszty ogólnego zarządu | 1 821 | 2 230 k/k +22.46%~sektor +10.20% | 1 731 k/k -22.38%~sektor -7.67% | 2 070 k/k +19.58%~sektor +18.84% | 2 838 r/r +55.85%~sektor +2.58% k/k +37.10%~sektor -10.23% | 2 853 r/r +27.94%~sektor +8.29% k/k +0.53%~sektor +10.67% | 3 334 r/r +92.61%~sektor -6.00% k/k +16.86%~sektor -4.06% | 2 937 r/r +41.88%~sektor +1.55% k/k -11.91%~sektor +17.85% | 2 625 r/r -7.51%~sektor -0.90% k/k -10.62%~sektor -13.24% | 2 636 r/r -7.61%~sektor -2.57% k/k +0.42%~sektor +8.84% | 2 443 r/r -26.72%~sektor -12.33% k/k -7.32%~sektor -10.66% | 2 749 r/r -6.40%~sektor +3.39% k/k +12.53%~sektor +15.87% | 2 732 r/r +4.08%~sektor +9.46% k/k -0.62%~sektor -4.85% | 2 671 r/r +1.33%~sektor -2.28% k/k -2.23%~sektor +2.76% | 2 342 r/r -4.13%~sektor -1.24% k/k -12.32%~sektor -16.80% | 2 504 r/r -8.91%~sektor -8.70% k/k +6.92%~sektor +12.56% | 2 389 r/r -12.55%~sektor -6.24% k/k -4.59%~sektor -9.54% | 2 432 r/r -8.95%~sektor -8.96% k/k +1.80%~sektor +1.80% | 2 111 r/r -9.86%~sektor +3.02% k/k -13.20%~sektor -5.79% | 2 528 r/r +0.96%~sektor +8.80% k/k +19.75%~sektor +17.64% | 2 300 r/r -3.73%~sektor -4.86% k/k -9.02%~sektor -11.38% | 2 593 r/r +6.62%~sektor -2.90% k/k +12.74%~sektor +2.32% | 2 325 r/r +10.14%~sektor -1.39% k/k -10.34%~sektor -4.52% | 2 601 r/r +2.89%~sektor +2.17% k/k +11.87%~sektor +12.67% | 2 435 r/r +5.87%~sektor -2.22% k/k -6.38%~sektor -12.14% | 2 445 r/r -5.71%~sektor +1.07% k/k +0.41%~sektor +5.40% | 2 494 r/r +7.27%~sektor +3.60% k/k +2.00%~sektor +0.02% | 2 831 r/r +8.84%~sektor +8.84% k/k +13.51%~sektor +25.58% | 2 435 r/r 0.00%~sektor +10.62% k/k -13.99%~sektor -9.78% | 2 561 r/r +4.74%~sektor +10.06% k/k +5.17%~sektor +1.34% | 2 210 r/r -11.39%~sektor +10.40% k/k -13.71%~sektor -1.02% | 2 394 r/r -15.44%~sektor -2.86% k/k +8.33%~sektor +11.94% | 2 240 r/r -8.01%~sektor +2.41% k/k -6.43%~sektor -7.64% | 2 172 r/r -15.19%~sektor -2.64% k/k -3.04%~sektor +4.76% | 2 001 r/r -9.46%~sektor +3.65% k/k -7.87%~sektor -6.13% | 2 146 r/r -10.36%~sektor -5.63% k/k +7.25%~sektor +17.27% | 2 156 r/r -3.75%~sektor +1.58% k/k +0.47%~sektor -4.61% | 2 295 r/r +5.66%~sektor +6.37% k/k +6.45%~sektor +6.22% | 1 905 r/r -4.80%~sektor +6.38% k/k -16.99%~sektor -6.46% | 2 279 r/r +6.20%~sektor +12.37% k/k +19.63%~sektor +14.46% | 2 366 r/r +9.74%~sektor +1.14% k/k +3.82%~sektor -12.63% | 2 463 r/r +7.32%~sektor +7.01% k/k +4.10%~sektor +8.71% | 2 145 r/r +12.60%~sektor +3.16% k/k -12.91%~sektor -5.24% | 2 699 r/r +18.43%~sektor +1.57% k/k +25.83%~sektor +14.59% | 2 569 r/r +8.58%~sektor +8.65% k/k -4.82%~sektor -4.82% | 2 595 r/r +5.36%~sektor -4.46% k/k +1.01%~sektor -8.60% | 2 291 r/r +6.81%~sektor +0.21% k/k -11.71%~sektor -3.87% | 3 017 r/r +11.78%~sektor +10.42% k/k +31.69%~sektor +24.86% | 2 488 r/r -3.15%~sektor -2.93% k/k -17.53%~sektor -6.76% | 2 829 r/r +9.02%~sektor +8.16% k/k +13.71%~sektor -0.56% | 2 389 r/r +4.28%~sektor +7.34% k/k -15.55%~sektor -6.04% | 3 511 r/r +16.37%~sektor +10.22% k/k +46.97%~sektor +21.08% | 2 658 r/r +6.83%~sektor +5.28% k/k -24.30%~sektor -18.64% | 2 642 r/r -6.61%~sektor +10.87% k/k -0.60%~sektor +9.40% | 2 375 r/r -0.59%~sektor +12.08% k/k -10.11%~sektor -4.87% | 2 865 r/r -18.40%~sektor +3.94% k/k +20.63%~sektor +15.23% | 3 053 r/r +14.86%~sektor +14.31% k/k +6.56%~sektor -8.18% | 2 587 r/r -2.08%~sektor +3.84% k/k -15.26%~sektor +3.44% | 2 594 r/r +9.22%~sektor +5.46% k/k +0.27%~sektor +0.74% | 4 467 r/r +55.92%~sektor +8.45% k/k +72.21%~sektor +10.85% | 2 846 r/r -6.78%~sektor +8.60% k/k -36.29%~sektor -8.78% | 2 722 r/r +5.22%~sektor +8.20% k/k -4.36%~sektor +9.01% | 2 359 r/r -9.06%~sektor +6.91% k/k -13.34%~sektor -0.93% | |
| Zysk ze sprzedaży | 1 707 | 2 797 k/k +63.85%~sektor +26.45% | 3 229 k/k +15.45%~sektor -0.86% | 1 965 k/k -39.15%~sektor +0.21% | 2 164 r/r +26.77%~sektor -43.76% k/k +10.13%~sektor -46.16% | 4 785 r/r +71.08%~sektor -21.31% k/k +121.12%~sektor +121.12% | 1 977 r/r -38.77%~sektor -19.58% k/k -58.68%~sektor -8.09% | 7 739 r/r +293.84%~sektor -6.21% k/k +291.45%~sektor +33.61% | 1 057 r/r -51.16%~sektor -32.35% k/k -86.34%~sektor -64.07% | 5 547 r/r +15.92%~sektor -25.04% k/k +424.79%~sektor +31.42% | 1 328 r/r -32.83%~sektor -16.27% k/k -76.06%~sektor +14.61% | 9 653 r/r +24.73%~sektor +17.68% k/k +626.88%~sektor +24.97% | 2 597 r/r +145.70%~sektor +45.21% k/k -73.10%~sektor -70.90% | -274 r/r -104.94%~sektor -36.13% k/k -110.55%~sektor +0.02% | 1 265 r/r -4.74%~sektor -4.74% k/k +561.68%~sektor +36.33% | 2 255 r/r -76.64%~sektor -44.06% k/k +78.26%~sektor -51.83% | -252 r/r -109.70%~sektor -59.59% k/k -111.18%~sektor +3.01% | 226 r/r +182.48%~sektor +54.62% k/k +189.68%~sektor +35.02% | 590 r/r -53.36%~sektor +0.27% k/k +161.06%~sektor +11.54% | 376 r/r -83.33%~sektor +51.14% k/k -36.27%~sektor +1.50% | -588 r/r -133.33%~sektor +41.72% k/k -256.38%~sektor -40.89% | -833 r/r -468.58%~sektor +12.94% k/k -41.67%~sektor +78.99% | 156 r/r -73.56%~sektor +6.02% k/k +118.73%~sektor +15.74% | 721 r/r +91.76%~sektor +72.10% k/k +362.18%~sektor +49.16% | -93 r/r +84.18%~sektor +38.22% k/k -112.90%~sektor -51.25% | 827 r/r +199.28%~sektor +43.71% k/k +989.25%~sektor +104.34% | 489 r/r +213.46%~sektor +69.66% k/k -40.87%~sektor +14.80% | 2 560 r/r +255.06%~sektor -7.43% k/k +423.52%~sektor +2.30% | -1 779 r/r -1812.90%~sektor -17.74% k/k -169.49%~sektor -36.88% | -1 248 r/r -250.91%~sektor -14.80% k/k +29.85%~sektor +12.36% | -816 r/r -266.87%~sektor -30.57% k/k +34.62%~sektor +29.97% | -1 512 r/r -159.06%~sektor -39.68% k/k -85.29%~sektor -20.29% | -3 153 r/r -77.23%~sektor -17.17% k/k -108.53%~sektor +1.69% | -1 415 r/r -13.38%~sektor -5.58% k/k +55.12%~sektor +23.90% | -1 802 r/r -120.83%~sektor -36.12% k/k -27.35%~sektor -27.05% | 1 r/r +100.07%~sektor -9.84% k/k +100.06%~sektor -10.20% | 180 r/r +105.71%~sektor -21.98% k/k +17900.00%~sektor -21.74% | 1 032 r/r +172.93%~sektor -16.66% k/k +473.33%~sektor +25.53% | 1 370 r/r +176.03%~sektor +71.76% k/k +32.75%~sektor +34.30% | 1 928 r/r +192700.00%~sektor +44.38% k/k +40.73%~sektor -14.40% | -352 r/r -295.56%~sektor -0.33% k/k -118.26%~sektor -54.45% | 2 034 r/r +97.09%~sektor +29.24% k/k +677.84%~sektor +96.66% | 1 337 r/r -2.41%~sektor +3.05% k/k -34.27%~sektor +37.53% | 2 483 r/r +28.79%~sektor +28.79% k/k +85.71%~sektor +2.91% | 1 019 r/r +389.49%~sektor +63.65% k/k -58.96%~sektor -42.82% | 2 116 r/r +4.03%~sektor +31.93% k/k +107.65%~sektor +57.46% | 2 300 r/r +72.03%~sektor +23.87% k/k +8.70%~sektor +24.90% | 1 986 r/r -20.02%~sektor +57.52% k/k -13.65%~sektor +14.77% | 296 r/r -70.95%~sektor -15.85% k/k -85.10%~sektor -63.92% | 381 r/r -81.99%~sektor +40.88% k/k +28.72%~sektor +82.36% | 1 306 r/r -43.22%~sektor +20.64% k/k +242.78%~sektor +13.13% | 3 053 r/r +53.73%~sektor +33.81% k/k +133.77%~sektor +0.16% | 71 r/r -76.01%~sektor +46.19% k/k -97.67%~sektor -56.59% | 2 493 r/r +554.33%~sektor -15.89% k/k +3411.27%~sektor +47.62% | 1 473 r/r +12.79%~sektor +12.79% k/k -40.91%~sektor +15.65% | 411 r/r -86.54%~sektor +25.41% k/k -72.10%~sektor +24.16% | 1 254 r/r +1666.20%~sektor +4.46% k/k +205.11%~sektor -69.21% | 576 r/r -76.90%~sektor -4.79% k/k -54.07%~sektor +42.72% | 646 r/r -56.14%~sektor +31.68% k/k +12.15%~sektor +18.94% | 5 374 r/r +1207.54%~sektor -51.58% k/k +731.89%~sektor -3.41% | 78 r/r -93.78%~sektor -9.07% k/k -98.55%~sektor -51.51% | -1 004 r/r -274.31%~sektor -37.60% k/k -1387.18%~sektor +20.59% | 1 161 r/r +79.72%~sektor -33.06% k/k +215.64%~sektor +25.98% | |
| Pozostałe przychody operacyjne | 80 | 48 k/k -40.00%~sektor +33.99% | 24 k/k -50.00%~sektor -26.86% | 542 k/k +2158.33%~sektor +189.26% | 1 187 r/r +1383.75%~sektor +38.89% k/k +119.00%~sektor -48.10% | 96 r/r +100.00%~sektor +8.09% k/k -91.91%~sektor -31.83% | 160 r/r +566.67%~sektor +47.90% k/k +66.67%~sektor +13.70% | 879 r/r +62.18%~sektor +42.88% k/k +449.38%~sektor +239.12% | 483 r/r -59.31%~sektor +80.08% k/k -45.05%~sektor -27.82% | 351 r/r +265.62%~sektor +89.26% k/k -27.33%~sektor +14.16% | 129 r/r -19.38%~sektor +1.47% k/k -63.25%~sektor -53.12% | 204 r/r -76.79%~sektor -12.59% k/k +58.14%~sektor +148.43% | 191 r/r -60.46%~sektor -17.16% k/k -6.37%~sektor -42.18% | 367 r/r +4.56%~sektor -45.78% k/k +92.15%~sektor -11.11% | 2 117 r/r +1541.09%~sektor +72.36% k/k +476.84%~sektor +94.58% | 382 r/r +87.25%~sektor +37.10% k/k -81.96%~sektor +36.24% | 70 r/r -63.35%~sektor +39.29% k/k -81.68%~sektor +2.95% | 110 r/r -70.03%~sektor +41.01% k/k +57.14%~sektor +2.11% | 97 r/r -95.42%~sektor -35.71% k/k -11.82%~sektor -13.60% | 4 403 r/r +1052.62%~sektor +6.38% k/k +4439.18%~sektor +45.64% | 270 r/r +285.71%~sektor -34.48% k/k -93.87%~sektor -66.13% | 173 r/r +57.27%~sektor +5.08% k/k -35.93%~sektor +42.06% | 274 r/r +182.47%~sektor +15.27% k/k +58.38%~sektor +24.02% | 3 018 r/r -31.46%~sektor +26.68% k/k +1001.46%~sektor +137.19% | 627 r/r +132.22%~sektor +40.82% k/k -79.22%~sektor -64.74% | 122 r/r -29.48%~sektor +36.62% k/k -80.54%~sektor +61.73% | 153 r/r -44.16%~sektor -18.71% k/k +25.41%~sektor -29.70% | 242 r/r -91.98%~sektor +17.30% k/k +58.17%~sektor +158.99% | 94 r/r -85.01%~sektor +59.82% k/k -61.16%~sektor -57.65% | 40 r/r -67.21%~sektor +4.38% k/k -57.45%~sektor +33.98% | 137 r/r -10.46%~sektor +1.01% k/k +242.50%~sektor -41.90% | 239 r/r -1.24%~sektor -44.82% k/k +74.45%~sektor +69.22% | 98 r/r +4.26%~sektor -17.01% k/k -59.00%~sektor -48.28% | 101 r/r +152.50%~sektor -23.73% k/k +3.06%~sektor +5.11% | 77 r/r -43.80%~sektor +24.88% k/k -23.76%~sektor +4.79% | 822 r/r +243.93%~sektor +77.73% k/k +967.53%~sektor +26.44% | 52 r/r -46.94%~sektor +3.26% k/k -93.67%~sektor -54.88% | 44 r/r -56.44%~sektor +19.20% k/k -15.38%~sektor +5.16% | 130 r/r +68.83%~sektor -28.14% k/k +195.45%~sektor -18.01% | 384 r/r -53.28%~sektor +14.36% k/k +195.38%~sektor +113.72% | 438 r/r +742.31%~sektor -19.90% k/k +14.06%~sektor -64.48% | 647 r/r +1370.45%~sektor +6.72% k/k +47.72%~sektor +9.08% | 280 r/r +115.38%~sektor +57.40% k/k -56.72%~sektor +7.78% | 55 r/r -85.68%~sektor -5.46% k/k -80.36%~sektor +64.73% | 551 r/r +25.80%~sektor +40.00% k/k +901.82%~sektor -6.01% | 248 r/r -61.67%~sektor -14.64% k/k -54.99%~sektor +5.66% | 388 r/r +38.57%~sektor +10.62% k/k +56.45%~sektor -9.86% | 113 r/r +105.45%~sektor +98.86% k/k -70.88%~sektor +167.36% | 86 r/r -84.39%~sektor -0.55% k/k -23.89%~sektor -34.91% | 1 850 r/r +645.97%~sektor -13.43% k/k +2051.16%~sektor +50.64% | 226 r/r -41.75%~sektor +32.40% k/k -87.78%~sektor -43.07% | 464 r/r +310.62%~sektor -30.34% k/k +105.31%~sektor +73.63% | 115 r/r +33.72%~sektor +4.15% k/k -75.22%~sektor -70.97% | 92 r/r -95.03%~sektor -44.48% k/k -20.00%~sektor +34.22% | 260 r/r +15.04%~sektor +3.60% k/k +182.61%~sektor -4.68% | 821 r/r +76.94%~sektor +4.64% k/k +215.77%~sektor +56.55% | 77 r/r -33.04%~sektor -29.74% k/k -90.62%~sektor -30.58% | 232 r/r +152.17%~sektor +28.68% k/k +201.30%~sektor +15.60% | 196 r/r -24.62%~sektor -22.26% k/k -15.52%~sektor -23.48% | 258 r/r -68.57%~sektor +39.56% k/k +31.63%~sektor +44.36% | 117 r/r +51.95%~sektor +46.10% k/k -54.65%~sektor -61.49% | 33 r/r -85.78%~sektor -6.43% k/k -71.79%~sektor +22.39% | 45 r/r -77.04%~sektor -39.40% k/k +36.36%~sektor +100.20% | |
| Pozostałe koszty operacyjne | 6 | 78 k/k +1200.00%~sektor +38.88% | 95 k/k +21.79%~sektor -1.00% | 168 k/k +76.84%~sektor +161.10% | 50 r/r +733.33%~sektor -5.78% k/k -70.24%~sektor -75.04% | 126 r/r +61.54%~sektor +39.65% k/k +152.00%~sektor +145.81% | -9 r/r -109.47%~sektor +7.80% k/k -107.14%~sektor +6.07% | 846 r/r +403.57%~sektor +17.35% k/k +9500.00%~sektor +161.18% | 62 r/r +24.00%~sektor +50.55% k/k -92.67%~sektor -71.21% | 323 r/r +156.35%~sektor +31.15% k/k +420.97%~sektor +155.93% | 81 r/r +1000.00%~sektor -24.89% k/k -74.92%~sektor -37.95% | 1 757 r/r +107.68%~sektor +69.73% k/k +2069.14%~sektor +306.43% | 104 r/r +67.74%~sektor +101.40% k/k -94.08%~sektor -67.04% | 22 589 r/r +6893.50%~sektor +108.65% k/k +21620.19%~sektor +245.00% | 2 413 r/r +2879.01%~sektor +108.75% k/k -89.32%~sektor -9.47% | 1 475 r/r -16.05%~sektor +53.37% k/k -38.87%~sektor +119.02% | 142 r/r +36.54%~sektor -14.55% k/k -90.37%~sektor -72.57% | 730 r/r -96.77%~sektor -5.83% k/k +414.08%~sektor +118.66% | 252 r/r -89.56%~sektor -32.13% k/k -65.48%~sektor -27.86% | 3 217 r/r +118.10%~sektor +13.73% k/k +1176.59%~sektor +268.06% | 94 r/r -33.80%~sektor -16.64% k/k -97.08%~sektor -75.37% | 339 r/r -53.56%~sektor -2.88% k/k +260.64%~sektor +99.12% | 256 r/r +1.59%~sektor -3.11% k/k -24.48%~sektor -16.39% | 617 r/r -80.82%~sektor +4.50% k/k +141.02%~sektor +156.61% | 693 r/r +637.23%~sektor -37.57% k/k +12.32%~sektor -72.85% | 205 r/r -39.53%~sektor -25.42% k/k -70.42%~sektor +79.14% | 62 r/r -75.78%~sektor -16.06% k/k -69.76%~sektor -45.20% | 354 r/r -42.63%~sektor -17.72% k/k +470.97%~sektor +202.54% | 55 r/r -92.06%~sektor +13.35% k/k -84.46%~sektor -78.72% | 112 r/r -45.37%~sektor +25.49% k/k +103.64%~sektor +161.71% | 67 r/r +8.06%~sektor -44.19% k/k -40.18%~sektor -39.96% | 453 r/r +27.97%~sektor -29.53% k/k +576.12%~sektor +351.68% | 234 r/r +325.45%~sektor +1.98% k/k -48.34%~sektor -71.75% | 351 r/r +213.39%~sektor -55.39% k/k +50.00%~sektor +27.78% | 54 r/r -19.40%~sektor +21.28% k/k -84.62%~sektor +20.24% | 585 r/r +29.14%~sektor +32.60% k/k +983.33%~sektor +208.64% | 138 r/r -41.03%~sektor +7.94% k/k -76.41%~sektor -77.02% | 487 r/r +38.75%~sektor +39.83% k/k +252.90%~sektor +30.54% | 231 r/r +327.78%~sektor +12.68% k/k -52.57%~sektor -24.17% | 964 r/r +64.79%~sektor -13.02% k/k +317.32%~sektor +290.58% | 207 r/r +50.00%~sektor -1.26% k/k -78.53%~sektor -78.55% | 698 r/r +43.33%~sektor +7.25% k/k +237.20%~sektor +76.85% | 231 r/r 0.00%~sektor +47.94% k/k -66.91%~sektor -3.30% | 965 r/r +0.10%~sektor -22.22% k/k +317.75%~sektor +100.00% | 74 r/r -64.25%~sektor +54.55% k/k -92.33%~sektor -74.70% | 676 r/r -3.15%~sektor +24.80% k/k +813.51%~sektor +74.69% | 164 r/r -29.00%~sektor -2.39% k/k -75.74%~sektor -65.76% | 555 r/r -42.49%~sektor +17.36% k/k +238.41%~sektor +238.41% | 90 r/r +21.62%~sektor -54.52% k/k -83.78%~sektor -79.16% | 79 r/r -88.31%~sektor -14.53% k/k -12.22%~sektor +176.92% | 21 r/r -87.20%~sektor +1.01% k/k -73.42%~sektor -35.31% | 271 r/r -51.17%~sektor +43.64% k/k +1190.48%~sektor +469.44% | 74 r/r -17.78%~sektor +142.29% k/k -72.69%~sektor -72.24% | 158 r/r +100.00%~sektor +43.24% k/k +113.51%~sektor +85.16% | 260 r/r +1138.10%~sektor -0.71% k/k +64.56%~sektor -58.34% | 1 140 r/r +320.66%~sektor +29.08% k/k +338.46%~sektor +358.72% | 115 r/r +55.41%~sektor +9.42% k/k -89.91%~sektor -81.33% | 260 r/r +64.56%~sektor -17.50% k/k +126.09%~sektor +119.21% | 148 r/r -43.08%~sektor +6.28% k/k -43.08%~sektor -42.73% | 1 328 r/r +16.49%~sektor -16.68% k/k +797.30%~sektor +123.29% | 74 r/r -35.65%~sektor +3.84% k/k -94.43%~sektor -78.80% | 111 r/r -57.31%~sektor -32.70% k/k +50.00%~sektor +40.81% | 117 r/r -20.95%~sektor -37.14% k/k +5.41%~sektor -0.32% | |
| Zysk operacyjny (EBIT) | 1 781 | 2 767 k/k +55.36%~sektor +65.64% | 3 158 k/k +14.13%~sektor -4.45% | 2 339 k/k -25.93%~sektor +13.18% | 3 301 r/r +85.35%~sektor -32.76% k/k +41.13%~sektor -47.05% | 4 755 r/r +71.85%~sektor -28.08% k/k +44.05%~sektor +57.97% | 2 146 r/r -32.05%~sektor -22.04% k/k -54.87%~sektor -7.77% | 7 772 r/r +232.28%~sektor -0.54% k/k +262.16%~sektor +30.47% | 1 478 r/r -55.23%~sektor -28.15% k/k -80.98%~sektor -54.50% | 5 575 r/r +17.25%~sektor -8.11% k/k +277.20%~sektor +51.25% | 1 376 r/r -35.88%~sektor -5.14% k/k -75.32%~sektor +12.17% | 8 100 r/r +4.22%~sektor +14.57% k/k +488.66%~sektor +34.73% | 2 684 r/r +81.60%~sektor -21.99% k/k -66.86%~sektor -65.40% | -22 496 r/r -503.52%~sektor -50.85% k/k -938.15%~sektor -16.85% | 969 r/r -29.58%~sektor -38.20% k/k +104.31%~sektor +58.51% | 1 162 r/r -85.65%~sektor -41.56% k/k +19.92%~sektor -70.38% | -324 r/r -112.07%~sektor -17.28% k/k -127.88%~sektor +20.67% | -394 r/r +98.25%~sektor +94.57% k/k -21.60%~sektor +80.21% | 435 r/r -55.11%~sektor +5.05% k/k +210.41%~sektor +6.30% | 1 562 r/r +34.42%~sektor +50.08% k/k +259.08%~sektor -3.74% | -412 r/r -27.16%~sektor -8.14% k/k -126.38%~sektor -0.85% | -999 r/r -153.55%~sektor +7.62% k/k -142.48%~sektor +57.84% | 174 r/r -60.00%~sektor +18.65% k/k +117.42%~sektor +15.29% | 3 122 r/r +99.87%~sektor +10.53% k/k +1694.25%~sektor +31.62% | -159 r/r +61.41%~sektor +46.74% k/k -105.09%~sektor -41.88% | 744 r/r +174.47%~sektor +41.30% k/k +567.92%~sektor +135.81% | 580 r/r +233.33%~sektor +17.89% k/k -22.04%~sektor +12.00% | 2 448 r/r -21.59%~sektor +7.12% k/k +322.07%~sektor -10.80% | -1 740 r/r -994.34%~sektor -6.35% k/k -171.08%~sektor -1.18% | -1 320 r/r -277.42%~sektor -30.13% k/k +24.14%~sektor +18.12% | -746 r/r -228.62%~sektor -21.93% k/k +43.48%~sektor +29.55% | -1 726 r/r -170.51%~sektor -41.14% k/k -131.37%~sektor -61.88% | -3 289 r/r -89.02%~sektor -33.04% k/k -90.56%~sektor +28.99% | -1 665 r/r -26.14%~sektor -16.20% k/k +49.38%~sektor +25.48% | -1 779 r/r -138.47%~sektor -18.94% k/k -6.85%~sektor -1.38% | 238 r/r +113.79%~sektor -30.78% k/k +113.38%~sektor -27.74% | 94 r/r +102.86%~sektor -14.97% k/k -60.50%~sektor -36.36% | 589 r/r +135.38%~sektor -9.12% k/k +526.60%~sektor +13.93% | 1 269 r/r +171.33%~sektor -0.69% k/k +115.45%~sektor +96.70% | 1 348 r/r +466.39%~sektor +36.50% k/k +6.23%~sektor -25.84% | -121 r/r -228.72%~sektor -15.29% k/k -108.98%~sektor -36.84% | 1 983 r/r +236.67%~sektor +50.33% k/k +1738.84%~sektor +97.07% | 1 386 r/r +9.22%~sektor +4.90% k/k -30.11%~sektor +38.68% | 1 573 r/r +16.69%~sektor +20.90% k/k +13.49%~sektor -21.35% | 1 496 r/r +1336.36%~sektor +27.18% k/k -4.90%~sektor -38.16% | 1 688 r/r -14.88%~sektor +56.98% k/k +12.83%~sektor +12.83% | 2 524 r/r +82.11%~sektor +37.04% k/k +49.53%~sektor +43.24% | 1 544 r/r -1.84%~sektor +69.23% k/k -38.83%~sektor +26.62% | 292 r/r -80.48%~sektor -12.08% k/k -81.09%~sektor -64.76% | 2 152 r/r +27.49%~sektor +30.37% k/k +636.99%~sektor +121.17% | 1 511 r/r -40.13%~sektor +20.32% k/k -29.79%~sektor +1.17% | 3 246 r/r +110.23%~sektor +5.30% k/k +114.82%~sektor +21.95% | 112 r/r -61.64%~sektor +46.23% k/k -96.55%~sektor -47.96% | 2 427 r/r +12.78%~sektor -17.00% k/k +2066.96%~sektor +62.41% | 1 473 r/r -2.51%~sektor +6.42% k/k -39.31%~sektor +42.50% | 92 r/r -97.17%~sektor +6.51% k/k -93.75%~sektor +5.10% | 1 216 r/r +985.71%~sektor +27.73% k/k +1221.74%~sektor -64.03% | 548 r/r -77.42%~sektor -3.92% k/k -54.93%~sektor +35.15% | 694 r/r -52.89%~sektor +12.45% k/k +26.64%~sektor +30.16% | 4 304 r/r +4578.26%~sektor +6.64% k/k +520.17%~sektor +14.63% | 121 r/r -90.05%~sektor -12.06% k/k -97.19%~sektor -32.26% | -1 082 r/r -297.45%~sektor -32.44% k/k -994.21%~sektor -49.17% | 1 089 r/r +56.92%~sektor -40.94% k/k +200.65%~sektor +29.90% | |
| Przychody finansowe | 141 | 130 k/k -7.80%~sektor -53.33% | 183 k/k +40.77%~sektor +2.93% | 162 k/k -11.48%~sektor +26.56% | 248 r/r +75.89%~sektor -49.45% k/k +53.09%~sektor +8.17% | 167 r/r +28.46%~sektor +36.16% k/k -32.66%~sektor -16.19% | 554 r/r +202.73%~sektor +0.44% k/k +231.74%~sektor -11.19% | 1 472 r/r +808.64%~sektor +20.23% k/k +165.70%~sektor +36.12% | 1 009 r/r +306.85%~sektor 0.00% k/k -31.45%~sektor +29.64% | 519 r/r +210.78%~sektor -9.38% k/k -48.56%~sektor -17.56% | 1 225 r/r +121.12%~sektor +140.00% k/k +136.03%~sektor +45.45% | 643 r/r -56.32%~sektor +39.30% k/k -47.51%~sektor -13.49% | 654 r/r -35.18%~sektor +5.69% k/k +1.71%~sektor +43.00% | 618 r/r +19.08%~sektor -8.33% k/k -5.50%~sektor -46.14% | 720 r/r -41.22%~sektor -29.42% k/k +16.50%~sektor +3.04% | 837 r/r +30.17%~sektor -39.98% k/k +16.25%~sektor -8.19% | 662 r/r +1.22%~sektor -33.16% k/k -20.91%~sektor -3.42% | 450 r/r -27.18%~sektor +94.00% k/k -32.02%~sektor +3.78% | 477 r/r -33.75%~sektor -60.70% k/k +6.00%~sektor -66.26% | 1 261 r/r +50.66%~sektor -9.39% k/k +164.36%~sektor +30.21% | 985 r/r +48.79%~sektor +4.41% k/k -21.89%~sektor +47.96% | 288 r/r -36.00%~sektor -40.16% k/k -70.76%~sektor -15.90% | 237 r/r -50.31%~sektor +9.09% k/k -17.71%~sektor -17.71% | 228 r/r -81.92%~sektor +38.97% k/k -3.80%~sektor +29.61% | 310 r/r -68.53%~sektor +10.25% k/k +35.96%~sektor +27.46% | 230 r/r -20.14%~sektor -20.14% k/k -25.81%~sektor -44.66% | 208 r/r -12.24%~sektor +16.13% k/k -9.57%~sektor +15.78% | 205 r/r -10.09%~sektor -15.07% k/k -1.44%~sektor +44.42% | 263 r/r -15.16%~sektor -6.38% k/k +28.29%~sektor +53.58% | 140 r/r -39.13%~sektor +106.66% k/k -46.77%~sektor -16.40% | 126 r/r -39.42%~sektor -34.71% k/k -10.00%~sektor -38.58% | 98 r/r -52.20%~sektor +35.22% k/k -22.22%~sektor +40.85% | 162 r/r -38.40%~sektor -33.91% k/k +65.31%~sektor -11.99% | 27 r/r -80.71%~sektor -59.31% k/k -83.33%~sektor -37.68% | 80 r/r -36.51%~sektor +7.14% k/k +196.30%~sektor +3.96% | 127 r/r +29.59%~sektor +6.25% k/k +58.75%~sektor +78.50% | 34 r/r -79.01%~sektor -28.25% k/k -73.23%~sektor -36.10% | -7 r/r -125.93%~sektor +100.91% k/k -120.59%~sektor +16.87% | 46 r/r -42.50%~sektor -54.60% k/k +757.14%~sektor -81.82% | 13 r/r -89.76%~sektor -46.16% k/k -71.74%~sektor 0.00% | 55 r/r +61.76%~sektor +20.42% k/k +323.08%~sektor +41.74% | 31 r/r +542.86%~sektor +20.15% k/k -43.64%~sektor +23.00% | 9 r/r -80.43%~sektor +24.68% k/k -70.97%~sektor -22.77% | 31 r/r +138.46%~sektor +43.20% k/k +244.44%~sektor +175.43% | 60 r/r +9.09%~sektor +40.32% k/k +93.55%~sektor -37.83% | 20 r/r -35.48%~sektor -35.48% k/k -66.67%~sektor -42.71% | 13 r/r +44.44%~sektor +19.60% k/k -35.00%~sektor -26.52% | 30 r/r -3.23%~sektor -28.99% k/k +130.77%~sektor +110.00% | 42 r/r -30.00%~sektor -17.01% k/k +40.00%~sektor -11.07% | 11 r/r -45.00%~sektor -30.88% k/k -73.81%~sektor -11.90% | 20 r/r +53.85%~sektor -57.51% k/k +81.82%~sektor -32.05% | 32 r/r +6.67%~sektor +37.26% k/k +60.00%~sektor +479.87% | 40 r/r -4.76%~sektor +111.84% k/k +25.00%~sektor +31.72% | 17 r/r +54.55%~sektor +376.55% k/k -57.50%~sektor +15.19% | 48 r/r +140.00%~sektor +411.10% k/k +182.35%~sektor +23.79% | 47 r/r +46.88%~sektor +21.99% k/k -2.08%~sektor -11.40% | 78 r/r +95.00%~sektor +79.79% k/k +65.96%~sektor +69.59% | 46 r/r +170.59%~sektor +80.13% k/k -41.03%~sektor +26.17% | 466 r/r +870.83%~sektor -74.25% k/k +913.04%~sektor -53.52% | 152 r/r +223.40%~sektor +135.48% k/k -67.38%~sektor +36.21% | 393 r/r +403.85%~sektor -11.22% k/k +158.55%~sektor +7.72% | 309 r/r +571.74%~sektor -8.85% k/k -21.37%~sektor -8.72% | 272 r/r -41.63%~sektor -27.44% k/k -11.97%~sektor -19.38% | |
| Koszty finansowe | 429 | 354 k/k -17.48%~sektor -17.14% | 339 k/k -4.24%~sektor -4.24% | 327 k/k -3.54%~sektor -9.03% | 401 r/r -6.53%~sektor -10.08% k/k +22.63%~sektor +22.23% | 352 r/r -0.56%~sektor +61.71% k/k -12.22%~sektor +2.06% | 379 r/r +11.80%~sektor +18.63% k/k +7.67%~sektor -0.46% | 777 r/r +137.61%~sektor +23.72% k/k +105.01%~sektor +43.22% | 437 r/r +8.98%~sektor +0.26% k/k -43.76%~sektor 0.00% | 1 014 r/r +188.07%~sektor +32.00% k/k +132.04%~sektor +7.21% | 395 r/r +4.22%~sektor +60.24% k/k -61.05%~sektor +33.08% | 628 r/r -19.18%~sektor +12.47% k/k +58.99%~sektor +2.02% | 683 r/r +56.29%~sektor +52.54% k/k +8.76%~sektor +11.02% | 957 r/r -5.62%~sektor +46.82% k/k +40.12%~sektor +4.42% | 517 r/r +30.89%~sektor +25.47% k/k -45.98%~sektor +9.19% | 563 r/r -10.35%~sektor -1.26% k/k +8.90%~sektor -8.64% | 392 r/r -42.61%~sektor -7.91% k/k -30.37%~sektor -11.60% | 244 r/r -74.50%~sektor -1.50% k/k -37.76%~sektor +22.00% | 359 r/r -30.56%~sektor -36.88% k/k +47.13%~sektor -29.38% | 201 r/r -64.30%~sektor -21.71% k/k -44.01%~sektor +29.78% | 629 r/r +60.46%~sektor -21.77% k/k +212.94%~sektor -14.87% | 224 r/r -8.20%~sektor -28.55% k/k -64.39%~sektor +7.71% | 184 r/r -48.75%~sektor +9.80% k/k -17.86%~sektor +7.61% | 798 r/r +297.01%~sektor +12.88% k/k +333.70%~sektor +13.05% | 213 r/r -66.14%~sektor +1.38% k/k -73.31%~sektor -31.57% | 155 r/r -30.80%~sektor -15.62% k/k -27.23%~sektor -7.55% | 148 r/r -19.57%~sektor -12.18% k/k -4.52%~sektor +16.88% | 140 r/r -82.46%~sektor -20.82% k/k -5.41%~sektor +21.89% | 196 r/r -7.98%~sektor +5.56% k/k +40.00%~sektor -13.08% | 134 r/r -13.55%~sektor +35.42% k/k -31.63%~sektor +15.67% | 46 r/r -68.92%~sektor -0.14% k/k -65.67%~sektor -18.03% | 204 r/r +45.71%~sektor -9.39% k/k +343.48%~sektor +2.34% | 33 r/r -83.16%~sektor +17.10% k/k -83.82%~sektor +24.98% | 26 r/r -80.60%~sektor -28.76% k/k -21.21%~sektor -11.16% | 114 r/r +147.83%~sektor -12.99% k/k +338.46%~sektor -17.50% | 84 r/r -58.82%~sektor -8.86% k/k -26.32%~sektor +24.42% | 75 r/r +127.27%~sektor -7.84% k/k -10.71%~sektor -23.33% | 98 r/r +276.92%~sektor +24.28% k/k +30.67%~sektor +27.78% | 52 r/r -54.39%~sektor +10.34% k/k -46.94%~sektor -15.96% | 75 r/r -10.71%~sektor +48.70% k/k +44.23%~sektor +81.99% | 91 r/r +21.33%~sektor +6.36% k/k +21.33%~sektor -23.60% | 76 r/r -22.45%~sektor -4.17% k/k -16.48%~sektor +6.28% | 108 r/r +107.69%~sektor +54.90% k/k +42.11%~sektor +14.38% | 202 r/r +169.33%~sektor +11.26% k/k +87.04%~sektor +3.60% | 138 r/r +51.65%~sektor +50.94% k/k -31.68%~sektor -2.28% | 45 r/r -40.79%~sektor -31.72% k/k -67.39%~sektor -44.43% | 59 r/r -45.37%~sektor -34.96% k/k +31.11%~sektor +19.98% | 145 r/r -28.22%~sektor +11.04% k/k +145.76%~sektor +32.14% | 77 r/r -44.20%~sektor -43.71% k/k -46.90%~sektor -30.27% | 47 r/r +4.44%~sektor +6.21% k/k -38.96%~sektor +0.36% | 38 r/r -35.59%~sektor -1.82% k/k -19.15%~sektor -1.43% | 137 r/r -5.52%~sektor +18.10% k/k +260.53%~sektor +134.30% | 88 r/r +14.29%~sektor +41.63% k/k -35.77%~sektor -33.14% | 153 r/r +225.53%~sektor +79.08% k/k +73.86%~sektor +29.11% | 187 r/r +392.11%~sektor +113.41% k/k +22.22%~sektor +11.93% | 627 r/r +357.66%~sektor +8.53% k/k +235.29%~sektor +10.53% | 282 r/r +220.45%~sektor +35.62% k/k -55.02%~sektor -9.46% | 370 r/r +141.83%~sektor +21.54% k/k +31.21%~sektor +30.42% | 326 r/r +74.33%~sektor 0.00% k/k -11.89%~sektor -10.32% | 323 r/r -48.48%~sektor +25.36% k/k -0.92%~sektor +33.24% | 352 r/r +24.82%~sektor -1.70% k/k +8.98%~sektor -28.31% | 238 r/r -35.68%~sektor -16.25% k/k -32.39%~sektor -8.29% | 238 r/r -26.99%~sektor +26.33% k/k 0.00%~sektor +40.54% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 862 | 0 k/k -100.00%~sektor -78.03% | 0 | 0 | 0 r/r -100.00%~sektor -39.04% | 0 | 0 | 0 | 0 | -27 580 | 0 k/k +100.00%~sektor +21.32% | 2 244 | 0 k/k -100.00%~sektor +66.67% | 0 r/r +100.00%~sektor +32.95% | 0 | 0 r/r -100.00%~sektor 0.00% | 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%~sektor +47.70% | 3 002 k/k +18.05%~sektor -14.92% | 2 174 k/k -27.58%~sektor +10.62% | 4 010 r/r +168.59%~sektor -16.63% k/k +84.45%~sektor -50.05% | 4 570 r/r +79.71%~sektor -17.86% k/k +13.97%~sektor +50.21% | 2 321 r/r -22.68%~sektor -21.70% k/k -49.21%~sektor -10.42% | 8 467 r/r +289.47%~sektor -21.10% k/k +264.80%~sektor +21.15% | 2 050 r/r -48.88%~sektor -6.17% k/k -75.79%~sektor -61.06% | 5 080 r/r +11.16%~sektor -20.55% k/k +147.80%~sektor +56.47% | 2 206 r/r -4.95%~sektor -20.33% k/k -56.57%~sektor +9.78% | 8 115 r/r -4.16%~sektor +12.70% k/k +267.86%~sektor +35.30% | 2 655 r/r +29.51%~sektor +6.84% k/k -67.28%~sektor -45.64% | -50 415 r/r -1092.42%~sektor -45.63% k/k -1998.87%~sektor -17.47% | 1 172 r/r -46.87%~sektor -46.87% k/k +102.32%~sektor +48.84% | 3 680 r/r -54.65%~sektor -44.07% k/k +213.99%~sektor -85.19% | -54 r/r -102.03%~sektor -78.77% k/k -101.47%~sektor +15.23% | -188 r/r +99.63%~sektor +64.25% k/k -248.15%~sektor +73.04% | 553 r/r -52.82%~sektor +22.18% k/k +394.15%~sektor +8.33% | 2 622 r/r -28.75%~sektor +41.76% k/k +374.14%~sektor -0.60% | -56 r/r -3.70%~sektor +49.19% k/k -102.14%~sektor +28.22% | -935 r/r -397.34%~sektor +13.93% k/k -1569.64%~sektor +25.66% | 227 r/r -58.95%~sektor +15.70% k/k +124.28%~sektor +12.00% | 2 552 r/r -2.67%~sektor +8.50% k/k +1024.23%~sektor +40.81% | -62 r/r -10.71%~sektor +47.07% k/k -102.43%~sektor -43.64% | 819 r/r +187.59%~sektor +55.66% k/k +1420.97%~sektor +146.36% | 640 r/r +181.94%~sektor +27.89% k/k -21.86%~sektor +11.46% | 2 513 r/r -1.53%~sektor -11.26% k/k +292.66%~sektor -22.18% | -1 673 r/r -2598.39%~sektor -23.70% k/k -166.57%~sektor +13.93% | -1 314 r/r -260.44%~sektor -40.87% k/k +21.46%~sektor +17.56% | -666 r/r -204.06%~sektor -8.60% k/k +49.32%~sektor +30.54% | -1 832 r/r -172.90%~sektor +29.92% k/k -175.08%~sektor -61.29% | -3 160 r/r -88.88%~sektor -20.92% k/k -72.49%~sektor +35.84% | -1 664 r/r -26.64%~sektor -11.36% k/k +47.34%~sektor +19.02% | -1 813 r/r -172.22%~sektor +18.02% k/k -8.95%~sektor +14.53% | 281 r/r +115.34%~sektor -10.18% k/k +115.50%~sektor -24.08% | 53 r/r +101.68%~sektor -12.66% k/k -81.14%~sektor -38.50% | 484 r/r +129.09%~sektor -35.78% k/k +813.21%~sektor +9.86% | 1 263 r/r +169.66%~sektor -16.38% k/k +160.95%~sektor +76.53% | 1 286 r/r +357.65%~sektor +9.29% k/k +1.82%~sektor -15.81% | -157 r/r -396.23%~sektor -31.11% k/k -112.21%~sektor -20.49% | 1 938 r/r +300.41%~sektor +48.72% k/k +1334.39%~sektor +78.79% | 1 287 r/r +1.90%~sektor -17.46% k/k -33.59%~sektor +23.40% | 1 402 r/r +9.02%~sektor +46.16% k/k +8.94%~sektor +13.08% | 1 418 r/r +1003.18%~sektor -2.30% k/k +1.14%~sektor -45.53% | 1 663 r/r -14.19%~sektor +42.68% k/k +17.28%~sektor +71.22% | 2 478 r/r +92.54%~sektor +52.12% k/k +49.01%~sektor +18.85% | 1 429 r/r +1.93%~sektor +31.29% k/k -42.33%~sektor +37.29% | 257 r/r -81.88%~sektor -7.65% k/k -82.02%~sektor -50.10% | 2 116 r/r +27.24%~sektor +38.26% k/k +723.35%~sektor +118.76% | 1 493 r/r -39.75%~sektor +20.90% k/k -29.44%~sektor -12.86% | 3 141 r/r +119.80%~sektor +63.59% k/k +110.38%~sektor +27.48% | 64 r/r -75.10%~sektor +47.92% k/k -97.96%~sektor -52.50% | 2 291 r/r +8.27%~sektor -33.28% k/k +3479.69%~sektor +40.46% | 1 334 r/r -10.65%~sektor +13.70% k/k -41.77%~sektor +57.43% | -488 r/r -115.54%~sektor -14.48% k/k -136.58%~sektor +6.88% | 1 012 r/r +1481.25%~sektor -16.91% k/k +307.38%~sektor -34.82% | 224 r/r -90.22%~sektor +7.07% k/k -77.87%~sektor +56.44% | 834 r/r -37.48%~sektor +7.30% k/k +272.32%~sektor +20.02% | 4 133 r/r +946.93%~sektor +5.78% k/k +395.56%~sektor +43.06% | 162 r/r -83.99%~sektor -1.64% k/k -96.08%~sektor -24.99% | -1 011 r/r -551.34%~sektor -34.19% k/k -724.07%~sektor -58.06% | 1 123 r/r +34.65%~sektor -42.26% k/k +211.08%~sektor +23.40% | |
| 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%~sektor +47.70% | 3 002 k/k +18.05%~sektor -14.92% | 2 174 k/k -27.58%~sektor +10.62% | 4 010 r/r +168.59%~sektor -16.63% k/k +84.45%~sektor -50.05% | 4 570 r/r +79.71%~sektor -17.86% k/k +13.97%~sektor +50.21% | 2 321 r/r -22.68%~sektor -21.70% k/k -49.21%~sektor -10.42% | 8 467 r/r +289.47%~sektor -21.10% k/k +264.80%~sektor +21.15% | 2 050 r/r -48.88%~sektor -6.17% k/k -75.79%~sektor -61.06% | 5 080 r/r +11.16%~sektor -20.55% k/k +147.80%~sektor +56.47% | 2 206 r/r -4.95%~sektor -20.33% k/k -56.57%~sektor +9.78% | 8 115 r/r -4.16%~sektor +12.70% k/k +267.86%~sektor +35.30% | 2 655 r/r +29.51%~sektor +6.84% k/k -67.28%~sektor -45.64% | -50 415 r/r -1092.42%~sektor -45.63% k/k -1998.87%~sektor -17.47% | 1 172 r/r -46.87%~sektor -46.87% k/k +102.32%~sektor +48.84% | 3 680 r/r -54.65%~sektor -44.07% k/k +213.99%~sektor -85.19% | -54 r/r -102.03%~sektor -78.77% k/k -101.47%~sektor +15.23% | -188 r/r +99.63%~sektor +64.25% k/k -248.15%~sektor +73.04% | 553 r/r -52.82%~sektor +22.18% k/k +394.15%~sektor +8.33% | 2 622 r/r -28.75%~sektor +41.76% k/k +374.14%~sektor -0.60% | -56 r/r -3.70%~sektor +49.19% k/k -102.14%~sektor +28.22% | -935 r/r -397.34%~sektor +13.93% k/k -1569.64%~sektor +25.66% | 227 r/r -58.95%~sektor +15.70% k/k +124.28%~sektor +12.00% | 2 552 r/r -2.67%~sektor +8.50% k/k +1024.23%~sektor +40.81% | -62 r/r -10.71%~sektor +47.07% k/k -102.43%~sektor -43.64% | 819 r/r +187.59%~sektor +55.66% k/k +1420.97%~sektor +146.36% | 640 r/r +181.94%~sektor +27.89% k/k -21.86%~sektor +11.46% | 2 513 r/r -1.53%~sektor -11.26% k/k +292.66%~sektor -22.18% | -1 673 r/r -2598.39%~sektor -23.70% k/k -166.57%~sektor +13.93% | -1 314 r/r -260.44%~sektor -40.87% k/k +21.46%~sektor +17.56% | -666 r/r -204.06%~sektor -8.60% k/k +49.32%~sektor +30.54% | -1 832 r/r -172.90%~sektor +29.92% k/k -175.08%~sektor -61.29% | -3 160 r/r -88.88%~sektor -20.92% k/k -72.49%~sektor +35.84% | -1 664 r/r -26.64%~sektor -11.36% k/k +47.34%~sektor +19.02% | -1 813 r/r -172.22%~sektor +18.02% k/k -8.95%~sektor +14.53% | 281 r/r +115.34%~sektor -10.18% k/k +115.50%~sektor -24.08% | 53 r/r +101.68%~sektor -12.66% k/k -81.14%~sektor -38.50% | 484 r/r +129.09%~sektor -35.78% k/k +813.21%~sektor +9.86% | 1 263 r/r +169.66%~sektor -16.38% k/k +160.95%~sektor +76.53% | 1 286 r/r +357.65%~sektor +9.29% k/k +1.82%~sektor -15.81% | -157 r/r -396.23%~sektor -31.11% k/k -112.21%~sektor -20.49% | 1 938 r/r +300.41%~sektor +48.72% k/k +1334.39%~sektor +78.79% | 1 287 r/r +1.90%~sektor -17.46% k/k -33.59%~sektor +23.40% | 1 402 r/r +9.02%~sektor +46.16% k/k +8.94%~sektor +13.08% | 1 418 r/r +1003.18%~sektor -2.30% k/k +1.14%~sektor -45.53% | 1 663 r/r -14.19%~sektor +42.68% k/k +17.28%~sektor +71.22% | 2 478 r/r +92.54%~sektor +52.12% k/k +49.01%~sektor +18.85% | 1 429 r/r +1.93%~sektor +31.29% k/k -42.33%~sektor +37.29% | 257 r/r -81.88%~sektor -7.65% k/k -82.02%~sektor -50.10% | 2 116 r/r +27.24%~sektor +38.26% k/k +723.35%~sektor +118.76% | 1 493 r/r -39.75%~sektor +20.90% k/k -29.44%~sektor -12.86% | 3 141 r/r +119.80%~sektor +63.59% k/k +110.38%~sektor +27.48% | 64 r/r -75.10%~sektor +47.92% k/k -97.96%~sektor -52.50% | 2 291 r/r +8.27%~sektor -33.28% k/k +3479.69%~sektor +40.46% | 1 334 r/r -10.65%~sektor +13.70% k/k -41.77%~sektor +57.43% | -488 r/r -115.54%~sektor -14.48% k/k -136.58%~sektor +6.88% | 1 012 r/r +1481.25%~sektor -16.91% k/k +307.38%~sektor -34.82% | 224 r/r -90.22%~sektor +7.07% k/k -77.87%~sektor +56.44% | 834 r/r -37.48%~sektor +7.30% k/k +272.32%~sektor +20.02% | 4 133 r/r +946.93%~sektor +5.78% k/k +395.56%~sektor +43.06% | 162 r/r -83.99%~sektor -1.64% k/k -96.08%~sektor -24.99% | -1 011 r/r -551.34%~sektor -34.19% k/k -724.07%~sektor -58.06% | 1 123 r/r +34.65%~sektor -42.26% k/k +211.08%~sektor +23.40% | |
| 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%~sektor +43.82% | 2 381 k/k +13.00%~sektor -12.72% | 1 715 k/k -27.97%~sektor -2.62% | 3 608 r/r +225.34%~sektor -25.65% k/k +110.38%~sektor -43.34% | 3 729 r/r +76.98%~sektor -25.24% k/k +3.35%~sektor +52.36% | 1 210 r/r -49.18%~sektor -25.49% k/k -67.55%~sektor -12.39% | 7 094 r/r +313.64%~sektor -6.60% k/k +486.28%~sektor +23.20% | 1 687 r/r -53.24%~sektor -22.58% k/k -76.22%~sektor -71.98% | 4 091 r/r +9.71%~sektor -22.50% k/k +142.50%~sektor +56.77% | 1 894 r/r +56.53%~sektor -12.70% k/k -53.70%~sektor +9.34% | 6 445 r/r -9.15%~sektor -5.81% k/k +240.29%~sektor +26.08% | 2 092 r/r +24.01%~sektor +9.14% k/k -67.54%~sektor -57.99% | -50 405 r/r -1332.09%~sektor -49.79% k/k -2509.42%~sektor -39.04% | 1 135 r/r -40.07%~sektor -40.07% k/k +102.25%~sektor +13.08% | 3 446 r/r -46.53%~sektor -38.50% k/k +203.61%~sektor -163.35% | -123 r/r -105.88%~sektor -68.72% k/k -103.57%~sektor -13.07% | -217 r/r +99.57%~sektor +55.60% k/k -76.42%~sektor +106.02% | 138 r/r -87.84%~sektor +24.46% k/k +163.59%~sektor +3.90% | 3 588 r/r +4.12%~sektor +34.66% k/k +2500.00%~sektor +16.20% | -130 r/r -5.69%~sektor +8.02% k/k -103.62%~sektor +9.27% | -875 r/r -303.23%~sektor +20.20% k/k -573.08%~sektor +58.50% | 134 r/r -2.90%~sektor +16.50% k/k +115.31%~sektor +16.34% | 2 334 r/r -34.95%~sektor -14.68% k/k +1641.79%~sektor +40.64% | -155 r/r -19.23%~sektor +74.34% k/k -106.64%~sektor -46.90% | 692 r/r +179.09%~sektor +30.32% k/k +546.45%~sektor +89.38% | 473 r/r +252.99%~sektor +12.38% k/k -31.65%~sektor +16.22% | 2 733 r/r +17.10%~sektor -8.22% k/k +477.80%~sektor -30.78% | -1 859 r/r -1099.35%~sektor -21.16% k/k -168.02%~sektor -11.32% | -1 316 r/r -290.17%~sektor -67.67% k/k +29.21%~sektor +13.94% | -922 r/r -294.93%~sektor +8.82% k/k +29.94%~sektor +60.07% | -1 645 r/r -160.19%~sektor -43.48% k/k -78.42%~sektor -70.63% | -3 417 r/r -83.81%~sektor -8.84% k/k -107.72%~sektor +49.46% | -1 967 r/r -49.47%~sektor -23.62% k/k +42.43%~sektor +22.55% | -1 734 r/r -88.07%~sektor +7.80% k/k +11.85%~sektor +18.82% | 521 r/r +131.67%~sektor -24.74% k/k +130.05%~sektor -52.62% | -82 r/r +97.60%~sektor -30.72% k/k -115.74%~sektor +21.55% | -54 r/r +97.25%~sektor -34.12% k/k +34.15%~sektor -6.20% | 1 266 r/r +173.01%~sektor -18.22% k/k +2444.44%~sektor +94.12% | 1 319 r/r +153.17%~sektor +13.90% k/k +4.19%~sektor -39.75% | -564 r/r -587.80%~sektor -35.56% k/k -142.76%~sektor -31.78% | 1 697 r/r +3242.59%~sektor +41.74% k/k +400.89%~sektor +85.58% | 1 329 r/r +4.98%~sektor -13.25% k/k -21.69%~sektor +37.64% | 1 163 r/r -11.83%~sektor +65.55% k/k -12.49%~sektor +35.05% | 1 106 r/r +296.10%~sektor -0.28% k/k -4.90%~sektor -37.22% | 1 404 r/r -17.27%~sektor +42.68% k/k +26.94%~sektor +61.23% | 2 097 r/r +57.79%~sektor +55.57% k/k +49.36%~sektor +32.70% | 2 039 r/r +75.32%~sektor +48.86% k/k -2.77%~sektor -25.81% | 283 r/r -74.41%~sektor +1.81% k/k -86.12%~sektor -52.29% | 2 110 r/r +50.28%~sektor +73.66% k/k +645.58%~sektor +111.25% | 1 167 r/r -44.35%~sektor +25.91% k/k -44.69%~sektor -25.03% | 2 914 r/r +42.91%~sektor +38.53% k/k +149.70%~sektor +46.45% | 194 r/r -31.45%~sektor -9.35% k/k -93.34%~sektor -51.80% | 1 583 r/r -24.98%~sektor -36.27% k/k +715.98%~sektor +54.86% | 1 416 r/r +21.34%~sektor +23.18% k/k -10.55%~sektor +64.99% | -425 r/r -114.58%~sektor -11.35% k/k -130.01%~sektor +15.36% | 703 r/r +262.37%~sektor -13.58% k/k +265.41%~sektor -45.75% | 82 r/r -94.82%~sektor +14.51% k/k -88.34%~sektor +59.86% | 681 r/r -51.91%~sektor +8.12% k/k +730.49%~sektor +45.06% | 2 854 r/r +771.53%~sektor +5.22% k/k +319.09%~sektor +29.42% | 36 r/r -94.88%~sektor -1.87% k/k -98.74%~sektor -34.43% | -794 r/r -1068.29%~sektor -26.08% k/k -2305.56%~sektor -39.45% | 948 r/r +39.21%~sektor -22.54% k/k +219.40%~sektor +24.30% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 109 | 2 107 k/k +89.99%~sektor +47.25% | 2 381 k/k +13.00%~sektor -12.58% | 1 715 k/k -27.97%~sektor -4.30% | 3 310 r/r +198.47%~sektor -25.39% k/k +93.00%~sektor -43.10% | 3 705 r/r +75.84%~sektor -27.92% k/k +11.93%~sektor +52.36% | 1 264 r/r -46.91%~sektor -21.74% k/k -65.88%~sektor -12.39% | 6 081 r/r +254.58%~sektor -1.64% k/k +381.09%~sektor +23.20% | 1 631 r/r -50.73%~sektor -25.13% k/k -73.18%~sektor -71.05% | 3 756 r/r +1.38%~sektor -16.02% k/k +130.29%~sektor +56.77% | 1 922 r/r +52.06%~sektor -8.24% k/k -48.83%~sektor +8.44% | 5 897 r/r -3.03%~sektor -3.03% k/k +206.82%~sektor +14.92% | 2 057 r/r +26.12%~sektor -20.55% k/k -65.12%~sektor -57.99% | -48 717 r/r -1397.04%~sektor -49.79% k/k -2468.35%~sektor -45.11% | 1 075 r/r -44.07%~sektor -26.38% k/k +102.21%~sektor +13.08% | 3 416 r/r -42.07%~sektor -42.07% k/k +217.77%~sektor -162.74% | -100 r/r -104.86%~sektor -61.07% k/k -102.93%~sektor -13.07% | -199 r/r +99.59%~sektor +57.27% k/k -99.00%~sektor +134.55% | 153 r/r -85.77%~sektor -14.55% k/k +176.88%~sektor +6.99% | 3 613 r/r +5.77%~sektor +73.31% k/k +2261.44%~sektor +22.84% | -107 r/r -7.00%~sektor +13.46% k/k -102.96%~sektor +9.27% | -729 r/r -266.33%~sektor +27.86% k/k -581.31%~sektor +65.80% | 325 r/r +112.42%~sektor +38.32% k/k +144.58%~sektor +18.76% | 2 505 r/r -30.67%~sektor -14.68% k/k +670.77%~sektor +37.23% | 89 r/r +183.18%~sektor +74.34% k/k -96.45%~sektor -46.64% | 756 r/r +203.70%~sektor +39.60% k/k +749.44%~sektor +89.98% | 437 r/r +34.46%~sektor +12.20% k/k -42.20%~sektor +16.66% | 2 297 r/r -8.30%~sektor -8.49% k/k +425.63%~sektor -31.42% | -1 690 r/r -1998.88%~sektor -22.40% k/k -173.57%~sektor -6.34% | -1 249 r/r -265.21%~sektor -43.21% k/k +26.09%~sektor +33.55% | -1 025 r/r -334.55%~sektor +8.46% k/k +17.93%~sektor +57.58% | -1 772 r/r -177.14%~sektor -33.64% k/k -72.88%~sektor -65.11% | -3 341 r/r -97.69%~sektor -8.78% k/k -88.54%~sektor +60.14% | -1 985 r/r -58.93%~sektor -24.30% k/k +40.59%~sektor +22.59% | -1 830 r/r -78.54%~sektor +8.04% k/k +7.81%~sektor +19.62% | 458 r/r +125.85%~sektor +13.38% k/k +125.03%~sektor -52.62% | -44 r/r +98.68%~sektor -31.57% k/k -109.61%~sektor +21.55% | -164 r/r +91.74%~sektor -33.76% k/k -272.73%~sektor -9.15% | 1 212 r/r +166.23%~sektor -14.52% k/k +839.02%~sektor +86.61% | 1 224 r/r +167.25%~sektor -12.54% k/k +0.99%~sektor -27.31% | -547 r/r -1143.18%~sektor -37.75% k/k -144.69%~sektor -31.84% | 1 659 r/r +1111.59%~sektor +36.36% k/k +403.29%~sektor +85.58% | 1 335 r/r +10.15%~sektor -13.25% k/k -19.53%~sektor +30.37% | 1 170 r/r -4.41%~sektor +65.55% k/k -12.36%~sektor +42.92% | 1 146 r/r +309.51%~sektor +1.10% k/k -2.05%~sektor -39.66% | 1 383 r/r -16.64%~sektor +42.68% k/k +20.68%~sektor +23.51% | 2 116 r/r +58.50%~sektor +55.68% k/k +53.00%~sektor +35.98% | 1 994 r/r +70.43%~sektor +48.86% k/k -5.77%~sektor -25.81% | 285 r/r -75.13%~sektor -0.56% k/k -85.71%~sektor -54.56% | 2 129 r/r +53.94%~sektor +79.84% k/k +647.02%~sektor +115.36% | 1 192 r/r -43.67%~sektor +25.91% k/k -44.01%~sektor -25.25% | 2 957 r/r +48.29%~sektor +36.82% k/k +148.07%~sektor +47.71% | 208 r/r -27.02%~sektor -7.40% k/k -92.97%~sektor -51.60% | 1 559 r/r -26.77%~sektor -36.27% k/k +649.52%~sektor +47.01% | 1 364 r/r +14.43%~sektor +14.43% k/k -12.51%~sektor +64.65% | -389 r/r -113.16%~sektor -11.35% k/k -128.52%~sektor +14.89% | 706 r/r +239.42%~sektor +2.77% k/k +281.49%~sektor -46.07% | 70 r/r -95.51%~sektor +16.23% k/k -90.08%~sektor +65.38% | 653 r/r -52.13%~sektor +7.96% k/k +832.86%~sektor +45.37% | 2 843 r/r +830.85%~sektor +5.21% k/k +335.38%~sektor +29.50% | 51 r/r -92.78%~sektor -1.87% k/k -98.21%~sektor -34.59% | -776 r/r -1208.57%~sektor -35.67% k/k -1621.57%~sektor -39.45% | 959 r/r +46.86%~sektor -21.78% k/k +223.58%~sektor +24.63% | |
| EBITDA | 2 436 | 3 403 k/k +39.70%~sektor +47.86% | 3 764 k/k +10.61%~sektor -6.84% | 2 952 k/k -21.57%~sektor +8.32% | 4 021 r/r +65.07%~sektor -20.86% k/k +36.21%~sektor -36.79% | 5 531 r/r +62.53%~sektor -19.64% k/k +37.55%~sektor +45.61% | 2 939 r/r -21.92%~sektor -19.50% k/k -46.86%~sektor -3.77% | 8 591 r/r +191.02%~sektor +2.83% k/k +192.31%~sektor +22.06% | 2 297 r/r -42.87%~sektor -14.01% k/k -73.26%~sektor -51.07% | 6 341 r/r +14.64%~sektor -5.76% k/k +176.06%~sektor +46.38% | 2 141 r/r -27.15%~sektor -2.45% k/k -66.24%~sektor +9.44% | 8 863 r/r +3.17%~sektor +12.89% k/k +313.97%~sektor +31.24% | 3 455 r/r +50.41%~sektor -5.05% k/k -61.02%~sektor -57.14% | -21 712 r/r -442.41%~sektor -43.27% k/k -728.42%~sektor -11.88% | 1 760 r/r -17.80%~sektor -28.81% k/k +108.11%~sektor +39.44% | 1 950 r/r -78.00%~sektor -34.64% k/k +10.80%~sektor -51.45% | 376 r/r -89.12%~sektor -12.08% k/k -80.72%~sektor -35.00% | 316 r/r +101.46%~sektor +79.28% k/k -15.96%~sektor +88.34% | 1 156 r/r -34.32%~sektor +7.13% k/k +265.82%~sektor +5.18% | 1 834 r/r -5.95%~sektor +51.04% k/k +58.65%~sektor -3.97% | 287 r/r -23.67%~sektor -6.08% k/k -84.35%~sektor -1.08% | -259 r/r -181.96%~sektor +7.40% k/k -190.24%~sektor +58.54% | 940 r/r -18.69%~sektor +15.51% k/k +462.93%~sektor +10.22% | 3 934 r/r +114.50%~sektor +11.29% k/k +318.51%~sektor +24.96% | 605 r/r +110.80%~sektor +44.76% k/k -84.62%~sektor -37.01% | 1 510 r/r +683.01%~sektor +31.74% k/k +149.59%~sektor +91.52% | 1 400 r/r +48.94%~sektor +19.18% k/k -7.28%~sektor +6.26% | 3 301 r/r -16.09%~sektor +9.92% k/k +135.79%~sektor -0.54% | -911 r/r -250.58%~sektor +3.28% k/k -127.60%~sektor -2.44% | -480 r/r -131.79%~sektor -22.52% k/k +47.31%~sektor +21.54% | 120 r/r -91.43%~sektor -17.04% k/k +125.00%~sektor +22.03% | -1 431 r/r -143.35%~sektor -25.00% k/k -1292.50%~sektor -42.84% | -2 399 r/r -163.34%~sektor -24.97% k/k -67.65%~sektor +31.20% | -740 r/r -54.17%~sektor -11.77% k/k +69.15%~sektor +23.88% | -840 r/r -800.00%~sektor -9.30% k/k -13.51%~sektor -3.70% | 395 r/r +127.60%~sektor -26.56% k/k +147.02%~sektor -24.46% | 969 r/r +140.39%~sektor -8.46% k/k +145.32%~sektor -8.72% | 1 473 r/r +299.05%~sektor -9.88% k/k +52.01%~sektor +13.00% | 2 174 r/r +358.81%~sektor +0.39% k/k +47.59%~sektor +52.70% | 2 012 r/r +409.37%~sektor +21.78% k/k -7.45%~sektor -17.10% | 818 r/r -15.58%~sektor -10.04% k/k -59.34%~sektor -31.26% | 2 967 r/r +101.43%~sektor +52.86% k/k +262.71%~sektor +40.03% | 2 370 r/r +9.02%~sektor +6.77% k/k -20.12%~sektor +36.72% | 2 525 r/r +25.50%~sektor +25.50% k/k +6.54%~sektor -11.14% | 2 530 r/r +209.29%~sektor +11.26% k/k +0.20%~sektor -21.91% | 2 731 r/r -7.95%~sektor +42.00% k/k +7.94%~sektor +7.94% | 3 572 r/r +50.72%~sektor +11.24% k/k +30.79%~sektor +28.45% | 2 367 r/r -6.26%~sektor +58.05% k/k -33.73%~sektor +23.59% | 1 387 r/r -45.18%~sektor -11.11% k/k -41.40%~sektor -46.12% | 3 289 r/r +20.43%~sektor +19.98% k/k +137.13%~sektor +78.70% | 2 668 r/r -25.31%~sektor +17.35% k/k -18.88%~sektor +1.09% | 4 134 r/r +74.65%~sektor +0.64% k/k +54.95%~sektor +16.00% | 1 258 r/r -9.30%~sektor +28.12% k/k -69.57%~sektor -37.26% | 3 575 r/r +8.70%~sektor -14.38% k/k +184.18%~sektor +25.17% | 2 626 r/r -1.57%~sektor +8.86% k/k -26.55%~sektor +48.63% | 341 r/r -91.75%~sektor +7.61% k/k -87.01%~sektor +3.78% | 2 351 r/r +86.88%~sektor +25.01% k/k +589.44%~sektor -44.97% | 1 724 r/r -51.78%~sektor +17.53% k/k -26.67%~sektor +35.14% | 1 878 r/r -28.48%~sektor +11.10% k/k +8.93%~sektor +23.92% | 5 179 r/r +1418.77%~sektor +6.12% k/k +175.77%~sektor +16.14% | 1 252 r/r -46.75%~sektor +3.78% k/k -75.83%~sektor -29.56% | 54 r/r -96.87%~sektor -26.66% k/k -95.69%~sektor -47.92% | 2 238 r/r +19.17%~sektor -30.84% k/k +4044.44%~sektor +39.08% |
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: | 27 240 000 |
| Enterprise Value: | 9 830 000 |
| 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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