Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
ULM (ULMA)
69.00-0.50(-0.72%)
ULMA CONSTRUCCION POLSKA SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 14.99% r/r |
| EBITDA: wzrost o 4.38% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 35.99% r/r |
| Zysk operacyjny (EBIT): spadek o 30.86% r/r |
| Zysk przed opodatkowaniem: spadek o 32.79% r/r |
| Zysk netto: spadek o 42.70% r/r |
dane w tys. PLN
| 2005/Q1 (mar 05) | 2005/Q2 (cze 05) | 2005/Q3 (wrz 05) | 2005/Q4 (gru 05) | 2006/Q1 (mar 06) | 2006/Q2 (cze 06) | 2006/Q3 (wrz 06) | 2006/Q4 (gru 06) | 2007/Q1 (mar 07) | 2007/Q2 (cze 07) | 2007/Q3 (wrz 07) | 2007/Q4 (gru 07) | 2008/Q1 (mar 08) | 2008/Q2 (cze 08) | 2008/Q3 (wrz 08) | 2008/Q4 (gru 08) | 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) | ||
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| Data publikacji | 2005-05-16 | 2005-07-29 | 2005-11-09 | 2006-02-14 | 2006-05-04 | 2006-07-21 | 2006-10-27 | 2007-02-26 | 2007-04-24 | 2007-07-26 | 2007-10-26 | 2008-02-22 | 2008-05-09 | 2008-08-14 | 2008-11-07 | 2009-02-27 | 2009-05-14 | 2009-08-28 | 2009-11-13 | 2010-03-19 | 2010-05-14 | 2010-08-31 | 2010-11-10 | 2011-03-09 | 2011-05-13 | 2011-08-17 | 2011-11-14 | 2012-03-12 | 2012-05-15 | 2012-08-20 | 2012-11-05 | 2013-03-12 | 2013-04-29 | 2013-08-14 | 2013-11-14 | 2014-03-21 | 2014-05-09 | 2014-08-14 | 2014-11-14 | 2015-03-19 | 2015-05-14 | 2015-08-27 | 2015-11-13 | 2016-03-18 | 2016-05-12 | 2016-08-30 | 2016-11-14 | 2017-03-16 | 2017-05-16 | 2017-09-15 | 2017-11-16 | 2018-03-27 | 2018-05-16 | 2018-09-14 | 2018-11-15 | 2019-03-28 | 2019-05-16 | 2019-09-17 | 2019-11-15 | 2020-03-24 | 2020-05-14 | 2020-09-17 | 2020-11-17 | 2021-04-01 | 2021-05-14 | 2021-09-16 | 2021-11-17 | 2022-03-31 | 2022-05-17 | 2022-09-15 | 2022-11-22 | 2023-04-06 | 2023-05-19 | 2023-09-20 | 2023-11-22 | 2024-04-09 | 2024-05-21 | 2024-09-24 | |
| Przychody ze sprzedaży | 22 493 | 24 141 k/k +7.33%~sektor +30.21% | 23 649 k/k -2.04%~sektor +8.32% | 28 310 k/k +19.71%~sektor -10.25% | 24 670 r/r +9.68%~sektor +9.68% k/k -12.86%~sektor +8.18% | 36 703 r/r +52.04%~sektor +4.84% k/k +48.78%~sektor +32.14% | 42 165 r/r +78.30%~sektor +14.32% k/k +14.88%~sektor +16.14% | 50 717 r/r +79.15%~sektor +40.18% k/k +20.28%~sektor -11.66% | 49 138 r/r +99.18%~sektor +40.48% k/k -3.11%~sektor +6.70% | 55 286 r/r +50.63%~sektor +21.22% k/k +12.51%~sektor +12.51% | 56 346 r/r +33.63%~sektor +16.62% k/k +1.92%~sektor +9.45% | 61 797 r/r +21.85%~sektor +10.68% k/k +9.67%~sektor -14.89% | 65 174 r/r +32.63%~sektor +23.28% k/k +5.46%~sektor +5.46% | 60 838 r/r +10.04%~sektor +10.04% k/k -6.65%~sektor +23.14% | 61 999 r/r +10.03%~sektor +9.11% k/k +1.91%~sektor +14.44% | 53 494 r/r -13.44%~sektor +2.56% k/k -13.72%~sektor -13.72% | 40 312 r/r -38.15%~sektor -0.15% k/k -24.64%~sektor -20.79% | 43 562 r/r -28.40%~sektor +3.35% k/k +8.06%~sektor +8.06% | 41 862 r/r -32.48%~sektor -10.17% k/k -3.90%~sektor +19.31% | 49 710 r/r -7.07%~sektor -7.44% k/k +18.75%~sektor -16.15% | 40 267 r/r -0.11%~sektor -11.92% k/k -19.00%~sektor -18.31% | 55 237 r/r +26.80%~sektor +3.32% k/k +37.18%~sektor +15.08% | 59 810 r/r +42.87%~sektor +4.99% k/k +8.28%~sektor +22.84% | 60 037 r/r +20.77%~sektor +15.21% k/k +0.38%~sektor -19.04% | 48 971 r/r +21.62%~sektor +13.30% k/k -18.43%~sektor -15.25% | 72 918 r/r +32.01%~sektor +13.77% k/k +48.90%~sektor +59.36% | 86 783 r/r +45.10%~sektor +13.82% k/k +19.01%~sektor +14.12% | 85 818 r/r +42.94%~sektor +20.94% k/k -1.11%~sektor -18.03% | 62 962 r/r +28.57%~sektor +10.32% k/k -26.63%~sektor -16.66% | 65 354 r/r -10.37%~sektor +4.76% k/k +3.80%~sektor +24.67% | 65 266 r/r -24.79%~sektor -7.34% k/k -0.13%~sektor +3.14% | 65 811 r/r -23.31%~sektor -11.18% k/k +0.84%~sektor -17.84% | 46 239 r/r -26.56%~sektor -9.74% k/k -29.74%~sektor -18.46% | 52 794 r/r -19.22%~sektor -3.44% k/k +14.18%~sektor +36.21% | 58 111 r/r -10.96%~sektor +2.52% k/k +10.07%~sektor +14.44% | 52 327 r/r -20.49%~sektor +0.63% k/k -9.95%~sektor -21.67% | 48 174 r/r +4.18%~sektor +6.39% k/k -7.94%~sektor -2.06% | 48 526 r/r -8.08%~sektor -5.55% k/k +0.73%~sektor +16.38% | 47 052 r/r -19.03%~sektor -3.45% k/k -3.04%~sektor +6.90% | 48 740 r/r -6.85%~sektor -0.92% k/k +3.59%~sektor -19.69% | 43 025 r/r -10.69%~sektor +5.16% k/k -11.73%~sektor +1.46% | 47 204 r/r -2.72%~sektor +5.78% k/k +9.71%~sektor +14.20% | 45 486 r/r -3.33%~sektor +1.38% k/k -3.64%~sektor +7.76% | 46 696 r/r -4.19%~sektor +0.20% k/k +2.66%~sektor -16.57% | 39 511 r/r -8.17%~sektor +2.73% k/k -15.39%~sektor +7.14% | 46 486 r/r -1.52%~sektor +2.68% k/k +17.65%~sektor +18.72% | 47 799 r/r +5.09%~sektor +4.66% k/k +2.82%~sektor +4.15% | 46 691 r/r -0.01%~sektor +11.80% k/k -2.32%~sektor -9.21% | 40 486 r/r +2.47%~sektor +11.08% k/k -13.29%~sektor +2.99% | 49 188 r/r +5.81%~sektor +11.42% k/k +21.49%~sektor +7.32% | 53 657 r/r +12.26%~sektor +15.84% k/k +9.09%~sektor +9.80% | 57 963 r/r +24.14%~sektor +7.39% k/k +8.03%~sektor -16.54% | 49 746 r/r +22.87%~sektor +9.22% k/k -14.18%~sektor +14.03% | 57 471 r/r +16.84%~sektor +10.17% k/k +15.53%~sektor +11.06% | 57 653 r/r +7.45%~sektor +4.18% k/k +0.32%~sektor +6.64% | 58 851 r/r +1.53%~sektor +15.10% k/k +2.08%~sektor -9.40% | 51 567 r/r +3.66%~sektor +8.88% k/k -12.38%~sektor +4.78% | 56 366 r/r -1.92%~sektor +3.44% k/k +9.31%~sektor +9.59% | 56 365 r/r -2.23%~sektor +1.34% k/k 0.00%~sektor +4.82% | 65 068 r/r +10.56%~sektor +7.74% k/k +15.44%~sektor -8.32% | 48 733 r/r -5.50%~sektor +3.00% k/k -25.10%~sektor -1.42% | 45 089 r/r -20.01%~sektor -2.66% k/k -7.48%~sektor +4.78% | 50 975 r/r -9.56%~sektor -0.58% k/k +13.05%~sektor +11.51% | 45 846 r/r -29.54%~sektor +9.32% k/k -10.06%~sektor -9.44% | 39 839 r/r -18.25%~sektor +13.38% k/k -13.10%~sektor +9.72% | 45 477 r/r +0.86%~sektor +17.14% k/k +14.15%~sektor +22.04% | 59 339 r/r +16.41%~sektor +16.61% k/k +30.48%~sektor +4.05% | 65 196 r/r +42.21%~sektor +35.18% k/k +9.87%~sektor -3.38% | 51 628 r/r +29.59%~sektor +29.26% k/k -20.81%~sektor +11.02% | 48 864 r/r +7.45%~sektor +8.38% k/k -5.35%~sektor -1.84% | 49 482 r/r -16.61%~sektor +2.00% k/k +1.26%~sektor +1.02% | 50 969 r/r -21.82%~sektor -6.26% k/k +3.01%~sektor -13.72% | 43 462 r/r -15.82%~sektor -10.98% k/k -14.73%~sektor -2.54% | 46 686 r/r -4.46%~sektor -9.40% k/k +7.42%~sektor -1.41% | 50 117 r/r +1.28%~sektor -3.76% k/k +7.35%~sektor +5.84% | 63 460 r/r +24.51%~sektor -6.02% k/k +26.62%~sektor -11.76% | 48 739 r/r +12.14%~sektor -7.04% k/k -23.20%~sektor +1.38% | 53 685 r/r +14.99%~sektor +2.07% k/k +10.15%~sektor +10.15% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 14 704 | 14 661 k/k -0.29%~sektor +28.45% | 14 360 k/k -2.05%~sektor +5.98% | 16 255 k/k +13.20%~sektor -9.99% | 15 465 r/r +5.18%~sektor +5.18% k/k -4.86%~sektor +10.20% | 22 847 r/r +55.84%~sektor +2.65% k/k +47.73%~sektor +32.95% | 22 207 r/r +54.64%~sektor +15.02% k/k -2.80%~sektor +12.07% | 30 030 r/r +84.74%~sektor +37.12% k/k +35.23%~sektor -6.67% | 29 173 r/r +88.64%~sektor +37.63% k/k -2.85%~sektor +1.96% | 33 944 r/r +48.57%~sektor +22.83% k/k +16.35%~sektor +16.35% | 33 858 r/r +52.47%~sektor +15.74% k/k -0.25%~sektor +6.22% | 39 817 r/r +32.59%~sektor +12.09% k/k +17.60%~sektor -17.38% | 43 989 r/r +50.79%~sektor +22.72% k/k +10.48%~sektor +10.48% | 43 852 r/r +29.19%~sektor +8.84% k/k -0.31%~sektor +21.02% | 46 366 r/r +36.94%~sektor +7.85% k/k +5.73%~sektor +16.02% | 44 112 r/r +10.79%~sektor +10.79% k/k -4.86%~sektor -9.58% | 36 676 r/r -16.62%~sektor -8.50% k/k -16.86%~sektor -19.29% | 38 097 r/r -13.12%~sektor +2.46% k/k +3.87%~sektor +3.87% | 37 879 r/r -18.30%~sektor -10.95% k/k -0.57%~sektor +22.43% | 40 594 r/r -7.98%~sektor -7.98% k/k +7.17%~sektor -11.67% | 37 497 r/r +2.24%~sektor -8.61% k/k -7.63%~sektor -13.31% | 44 578 r/r +17.01%~sektor +6.00% k/k +18.88%~sektor +18.88% | 44 502 r/r +17.48%~sektor +6.58% k/k -0.17%~sektor +23.24% | 41 639 r/r +2.57%~sektor +16.72% k/k -6.43%~sektor -11.70% | 40 521 r/r +8.06%~sektor +8.06% k/k -2.68%~sektor -10.50% | 49 985 r/r +12.13%~sektor +17.92% k/k +23.36%~sektor +59.37% | 53 944 r/r +21.22%~sektor +20.70% k/k +7.92%~sektor +10.39% | 53 937 r/r +29.53%~sektor +23.46% k/k -0.01%~sektor -15.24% | 50 194 r/r +23.87%~sektor +10.54% k/k -6.94%~sektor -9.21% | 47 250 r/r -5.47%~sektor +5.53% k/k -5.87%~sektor +24.39% | 48 577 r/r -9.95%~sektor -0.40% k/k +2.81%~sektor +2.75% | 49 690 r/r -7.87%~sektor -10.14% k/k +2.29%~sektor -19.50% | 43 676 r/r -12.99%~sektor -9.86% k/k -12.10%~sektor -12.10% | 44 481 r/r -5.86%~sektor -4.36% k/k +1.84%~sektor +30.41% | 48 285 r/r -0.60%~sektor +3.29% k/k +8.55%~sektor +12.47% | 46 684 r/r -6.05%~sektor +6.64% k/k -3.32%~sektor -19.21% | 44 231 r/r +1.27%~sektor +5.71% k/k -5.25%~sektor -0.87% | 45 552 r/r +2.41%~sektor -5.74% k/k +2.99%~sektor +12.67% | 41 008 r/r -15.07%~sektor -4.03% k/k -9.98%~sektor +7.21% | 38 199 r/r -18.18%~sektor -3.33% k/k -6.85%~sektor -18.06% | 36 580 r/r -17.30%~sektor +1.79% k/k -4.24%~sektor -2.15% | 35 466 r/r -22.14%~sektor +8.10% k/k -3.05%~sektor +12.89% | 37 675 r/r -8.13%~sektor +3.28% k/k +6.23%~sektor +6.84% | 35 344 r/r -7.47%~sektor -10.30% k/k -6.19%~sektor -18.56% | 32 579 r/r -10.94%~sektor +3.91% k/k -7.82%~sektor +6.34% | 37 235 r/r +4.99%~sektor +6.12% k/k +14.29%~sektor +14.58% | 35 970 r/r -4.53%~sektor +2.68% k/k -3.40%~sektor +1.68% | 38 795 r/r +9.76%~sektor +15.55% k/k +7.85%~sektor -5.53% | 34 731 r/r +6.61%~sektor +7.87% k/k -10.48%~sektor +0.64% | 39 266 r/r +5.45%~sektor +14.32% k/k +13.06%~sektor +8.48% | 39 364 r/r +9.44%~sektor +15.14% k/k +0.25%~sektor +10.20% | 35 595 r/r -8.25%~sektor +2.26% k/k -9.57%~sektor -13.60% | 32 506 r/r -6.41%~sektor +8.74% k/k -8.68%~sektor +11.59% | 36 730 r/r -6.46%~sektor +5.97% k/k +12.99%~sektor +10.53% | 34 899 r/r -11.34%~sektor +1.63% k/k -4.99%~sektor +8.03% | 37 507 r/r +5.37%~sektor +16.10% k/k +7.47%~sektor -4.70% | 35 425 r/r +8.98%~sektor +6.49% k/k -5.55%~sektor +0.20% | 35 031 r/r -4.63%~sektor +2.48% k/k -1.11%~sektor +12.10% | 37 070 r/r +6.22%~sektor +2.78% k/k +5.82%~sektor +6.73% | 37 122 r/r -1.03%~sektor +2.54% k/k +0.14%~sektor -7.65% | 36 970 r/r +4.36%~sektor +3.74% k/k -0.41%~sektor +2.54% | 35 024 r/r -0.02%~sektor -5.57% k/k -5.26%~sektor -6.38% | 38 221 r/r +3.10%~sektor +1.66% k/k +9.13%~sektor +10.10% | 35 509 r/r -4.35%~sektor +3.44% k/k -7.10%~sektor -4.06% | 34 570 r/r -6.49%~sektor +12.77% k/k -2.64%~sektor +8.68% | 35 226 r/r +0.58%~sektor +26.00% k/k +1.90%~sektor +23.43% | 39 505 r/r +3.36%~sektor +25.83% k/k +12.15%~sektor +5.95% | 45 736 r/r +28.80%~sektor +32.35% k/k +15.77%~sektor -0.30% | 41 269 r/r +19.38%~sektor +29.23% k/k -9.77%~sektor +10.05% | 37 413 r/r +6.21%~sektor +9.18% k/k -9.34%~sektor -5.23% | 37 978 r/r -3.87%~sektor +8.19% k/k +1.51%~sektor +4.42% | 38 700 r/r -15.38%~sektor -6.91% k/k +1.90%~sektor -7.30% | 38 423 r/r -6.90%~sektor -8.96% k/k -0.72%~sektor -6.44% | 35 502 r/r -5.11%~sektor -9.68% k/k -7.60%~sektor -1.60% | 36 506 r/r -3.88%~sektor -12.70% k/k +2.83%~sektor +3.50% | 43 161 r/r +11.53%~sektor -10.26% k/k +18.23%~sektor -8.50% | 40 376 r/r +5.08%~sektor -9.78% k/k -6.45%~sektor +1.11% | 43 736 r/r +23.19%~sektor -3.11% k/k +8.32%~sektor +8.32% | |
| Koszty sprzedaży | 1 220 | 1 053 k/k -13.69%~sektor +0.92% | 638 k/k -39.41%~sektor -18.72% | 2 167 k/k +239.66%~sektor +14.10% | 1 624 r/r +33.11%~sektor +18.29% k/k -25.06%~sektor -11.33% | 2 111 r/r +100.47%~sektor +33.09% k/k +29.99%~sektor +19.45% | 1 148 r/r +79.94%~sektor +10.47% k/k -45.62%~sektor -12.28% | 3 042 r/r +40.38%~sektor +25.69% k/k +164.98%~sektor +35.27% | 1 697 r/r +4.50%~sektor +26.01% k/k -44.21%~sektor -25.00% | 1 929 r/r -8.62%~sektor +3.22% k/k +13.67%~sektor +19.42% | 1 474 r/r +28.40%~sektor +6.31% k/k -23.59%~sektor +6.12% | 2 341 r/r -23.04%~sektor -10.12% k/k +58.82%~sektor +11.78% | 1 798 r/r +5.95%~sektor +12.20% k/k -23.20%~sektor +2.47% | 1 600 r/r -17.06%~sektor +21.77% k/k -11.01%~sektor +19.24% | 1 383 r/r -6.17%~sektor +21.50% k/k -13.56%~sektor -7.12% | -31 r/r -101.32%~sektor -7.73% k/k -102.24%~sektor -2.03% | 1 736 r/r -3.45%~sektor -3.45% k/k +5700.00%~sektor -6.03% | 2 091 r/r +30.69%~sektor +6.56% k/k +20.45%~sektor +20.45% | 1 237 r/r -10.56%~sektor -4.41% k/k -40.84%~sektor +30.79% | 1 610 r/r +5293.55%~sektor +3.31% k/k +30.15%~sektor +5.46% | 1 632 r/r -5.99%~sektor -5.99% k/k +1.37%~sektor +1.37% | 1 167 r/r -44.19%~sektor +3.99% k/k -28.49%~sektor +8.82% | 1 004 r/r -18.84%~sektor +10.39% k/k -13.97%~sektor +1.58% | 2 773 r/r +72.24%~sektor +58.19% k/k +176.20%~sektor +5.19% | 1 275 r/r -21.88%~sektor +9.16% k/k -54.02%~sektor -14.10% | 3 116 r/r +167.01%~sektor +7.12% k/k +144.39%~sektor +14.32% | 2 101 r/r +109.26%~sektor +17.52% k/k -32.57%~sektor +4.60% | 3 941 r/r +42.12%~sektor +9.31% k/k +87.58%~sektor -0.03% | 1 370 r/r +7.45%~sektor +7.45% k/k -65.24%~sektor -17.75% | 4 204 r/r +34.92%~sektor +13.26% k/k +206.86%~sektor +15.84% | 4 892 r/r +132.84%~sektor +5.55% k/k +16.37%~sektor +4.40% | 6 276 r/r +59.25%~sektor +3.64% k/k +28.29%~sektor +2.12% | 1 756 r/r +28.18%~sektor +2.08% k/k -72.02%~sektor -19.44% | 2 229 r/r -46.98%~sektor -11.44% k/k +26.94%~sektor +25.13% | 1 690 r/r -65.45%~sektor +8.23% k/k -24.18%~sektor +2.50% | 2 351 r/r -62.54%~sektor -0.94% k/k +39.11%~sektor -2.90% | 6 401 r/r +264.52%~sektor +10.05% k/k +172.27%~sektor -9.99% | 1 830 r/r -17.90%~sektor +4.03% k/k -71.41%~sektor +14.48% | 1 812 r/r +7.22%~sektor -10.64% k/k -0.98%~sektor -2.16% | 2 906 r/r +23.61%~sektor -7.74% k/k +60.38%~sektor +12.29% | 1 158 r/r -81.91%~sektor -5.36% k/k -60.15%~sektor -11.09% | 6 772 r/r +270.05%~sektor -2.32% k/k +484.80%~sektor +10.34% | 2 315 r/r +27.76%~sektor +5.05% k/k -65.82%~sektor +4.11% | 1 577 r/r -45.73%~sektor +3.37% k/k -31.88%~sektor -1.89% | 1 648 r/r +42.31%~sektor +6.56% k/k +4.50%~sektor -7.00% | 1 465 r/r -78.37%~sektor +15.42% k/k -11.10%~sektor +13.73% | 1 657 r/r -28.42%~sektor +17.06% k/k +13.11%~sektor +7.31% | 1 610 r/r +2.09%~sektor +10.50% k/k -2.84%~sektor +5.76% | 1 587 r/r -3.70%~sektor +11.36% k/k -1.43%~sektor -8.54% | 1 215 r/r -17.06%~sektor +4.40% k/k -23.44%~sektor +8.37% | 1 965 r/r +18.59%~sektor +9.38% k/k +61.73%~sektor -4.00% | -2 166 r/r -234.53%~sektor +3.04% k/k -210.23%~sektor -0.28% | 670 r/r -57.78%~sektor +2.12% k/k +130.93%~sektor -0.68% | 739 r/r -39.18%~sektor -1.32% k/k +10.30%~sektor +9.54% | 571 r/r -70.94%~sektor +1.96% k/k -22.73%~sektor +0.44% | 597 r/r +127.56%~sektor +6.06% k/k +4.55%~sektor +0.04% | 676 r/r +0.90%~sektor -0.48% k/k +13.23%~sektor -5.55% | 680 r/r -7.98%~sektor +0.80% k/k +0.59%~sektor +7.91% | 624 r/r +9.28%~sektor +0.66% k/k -8.24%~sektor -5.90% | 498 r/r -16.58%~sektor -8.10% k/k -20.19%~sektor -2.30% | 522 r/r -22.78%~sektor +0.44% k/k +4.82%~sektor -7.58% | 179 r/r -73.68%~sektor -9.80% k/k -65.71%~sektor +1.79% | 294 r/r -52.88%~sektor +1.42% k/k +64.25%~sektor +7.52% | 347 r/r -30.32%~sektor +5.50% k/k +18.03%~sektor +3.78% | 387 r/r -25.86%~sektor +11.70% k/k +11.53%~sektor -1.50% | 308 r/r +72.07%~sektor +31.10% k/k -20.41%~sektor +22.49% | 382 r/r +29.93%~sektor +16.79% k/k +24.03%~sektor -2.36% | 551 r/r +58.79%~sektor +23.50% k/k +44.24%~sektor +2.98% | 395 r/r +2.07%~sektor +21.36% k/k -28.31%~sektor +1.48% | 509 r/r +65.26%~sektor +16.37% k/k +28.86%~sektor +18.08% | 394 r/r +3.14%~sektor +13.53% k/k -22.59%~sektor +2.53% | 611 r/r +10.89%~sektor +10.89% k/k +55.08%~sektor -1.65% | 625 r/r +58.23%~sektor +1.36% k/k +2.29%~sektor -3.32% | 390 r/r -23.38%~sektor -14.33% k/k -37.60%~sektor -6.20% | 434 r/r +10.15%~sektor -6.22% k/k +11.28%~sektor +2.89% | 825 r/r +35.02%~sektor +2.10% k/k +90.09%~sektor -8.13% | 516 r/r -17.44%~sektor -9.91% k/k -37.45%~sektor -2.04% | 478 r/r +22.56%~sektor +3.18% k/k -7.36%~sektor +10.00% | |
| Koszty ogólnego zarządu | 1 901 | 1 972 k/k +3.73%~sektor +16.17% | 1 773 k/k -10.09%~sektor -12.26% | 2 122 k/k +19.68%~sektor +12.09% | 1 982 r/r +4.26%~sektor +4.26% k/k -6.60%~sektor +10.72% | 2 308 r/r +17.04%~sektor -1.22% k/k +16.45%~sektor +24.26% | 2 419 r/r +36.44%~sektor +21.72% k/k +4.81%~sektor +0.96% | 3 086 r/r +45.43%~sektor +45.43% k/k +27.57%~sektor +5.42% | 2 194 r/r +10.70%~sektor +10.70% k/k -28.90%~sektor -20.88% | 2 102 r/r -8.93%~sektor +20.31% k/k -4.19%~sektor +7.51% | 2 212 r/r -8.56%~sektor +11.42% k/k +5.23%~sektor -15.36% | 3 526 r/r +14.26%~sektor +8.94% k/k +59.40%~sektor +27.52% | 2 636 r/r +20.15%~sektor +18.42% k/k -25.24%~sektor -2.11% | 4 542 r/r +116.08%~sektor +17.96% k/k +72.31%~sektor +12.94% | 1 936 r/r -12.48%~sektor -4.96% k/k -57.38%~sektor -19.19% | 1 491 r/r -57.71%~sektor +8.18% k/k -22.99%~sektor +1.13% | 2 455 r/r -6.87%~sektor +4.28% k/k +64.65%~sektor -7.90% | 2 653 r/r -41.59%~sektor -11.65% k/k +8.07%~sektor +1.54% | 2 481 r/r +28.15%~sektor +26.81% k/k -6.48%~sektor +7.88% | 2 784 r/r +86.72%~sektor +16.70% k/k +12.21%~sektor +12.21% | 2 690 r/r +9.57%~sektor -3.64% k/k -3.38%~sektor -19.21% | 2 734 r/r +3.05%~sektor +8.33% k/k +1.64%~sektor +8.45% | 2 599 r/r +4.76%~sektor +0.08% k/k -4.94%~sektor +0.46% | 2 652 r/r -4.74%~sektor +8.87% k/k +2.04%~sektor +8.43% | 2 804 r/r +4.24%~sektor +8.21% k/k +5.73%~sektor -9.12% | 3 026 r/r +10.68%~sektor +1.88% k/k +7.92%~sektor +5.21% | 3 408 r/r +31.13%~sektor +4.52% k/k +12.62%~sektor -6.98% | 4 203 r/r +58.48%~sektor +7.78% k/k +23.33%~sektor +13.28% | 3 062 r/r +9.20%~sektor -0.15% k/k -27.15%~sektor -12.27% | 3 065 r/r +1.29%~sektor +1.29% k/k +0.10%~sektor +6.40% | 3 603 r/r +5.72%~sektor +0.85% k/k +17.55%~sektor -8.46% | 3 390 r/r -19.34%~sektor +3.26% k/k -5.91%~sektor +7.07% | 3 792 r/r +23.84%~sektor +5.10% k/k +11.86%~sektor -5.90% | 3 093 r/r +0.91%~sektor +0.58% k/k -18.43%~sektor +8.67% | 3 950 r/r +9.63%~sektor +6.61% k/k +27.71%~sektor -4.65% | 3 958 r/r +16.76%~sektor -0.80% k/k +0.20%~sektor +3.78% | 3 856 r/r +1.69%~sektor -2.94% k/k -2.58%~sektor -2.58% | 3 975 r/r +28.52%~sektor +1.26% k/k +3.09%~sektor +1.46% | 3 973 r/r +0.58%~sektor -1.96% k/k -0.05%~sektor -1.66% | 4 375 r/r +10.54%~sektor +10.54% k/k +10.12%~sektor +13.09% | 4 304 r/r +11.62%~sektor +8.85% k/k -1.62%~sektor -0.40% | 4 896 r/r +23.17%~sektor +12.34% k/k +13.75%~sektor +2.36% | 4 295 r/r +8.10%~sektor +8.07% k/k -12.28%~sektor -11.04% | 4 304 r/r -1.62%~sektor +3.66% k/k +0.21%~sektor +10.82% | 4 361 r/r +1.32%~sektor +4.21% k/k +1.32%~sektor -3.48% | 4 341 r/r -11.34%~sektor -2.52% k/k -0.46%~sektor -1.09% | 5 099 r/r +18.72%~sektor +8.38% k/k +17.46%~sektor +2.05% | 2 700 r/r -37.27%~sektor -8.94% k/k -47.05%~sektor +5.16% | 3 644 r/r -16.44%~sektor -1.14% k/k +34.96%~sektor +2.18% | 3 467 r/r -20.13%~sektor +27.19% k/k -4.86%~sektor +11.36% | 3 843 r/r -24.63%~sektor -1.78% k/k +10.85%~sektor -7.74% | 4 282 r/r +58.59%~sektor +16.16% k/k +11.42%~sektor +9.26% | 4 069 r/r +11.66%~sektor +8.19% k/k -4.97%~sektor -3.70% | 4 174 r/r +20.39%~sektor +3.68% k/k +2.58%~sektor +5.72% | 4 329 r/r +12.65%~sektor +8.93% k/k +3.71%~sektor -5.93% | 4 585 r/r +7.08%~sektor +1.67% k/k +5.91%~sektor +11.62% | 4 852 r/r +19.24%~sektor +10.26% k/k +5.82%~sektor -1.88% | 4 640 r/r +11.16%~sektor +14.24% k/k -4.37%~sektor +1.67% | 5 074 r/r +17.21%~sektor +16.03% k/k +9.35%~sektor -4.78% | 5 043 r/r +9.99%~sektor +9.96% k/k -0.61%~sektor +15.12% | 5 369 r/r +10.66%~sektor +11.80% k/k +6.46%~sektor -1.82% | 3 738 r/r -19.44%~sektor +5.58% k/k -30.38%~sektor +3.56% | 3 881 r/r -23.51%~sektor +5.16% k/k +3.83%~sektor +3.19% | 5 091 r/r +0.95%~sektor +2.74% k/k +31.18%~sektor +12.42% | 4 813 r/r -10.36%~sektor +8.53% k/k -5.46%~sektor -3.96% | 4 745 r/r +26.94%~sektor +15.30% k/k -1.41%~sektor +8.76% | 4 864 r/r +25.33%~sektor +13.96% k/k +2.51%~sektor +1.20% | 6 553 r/r +28.72%~sektor +21.96% k/k +34.72%~sektor +10.37% | 5 432 r/r +12.86%~sektor +12.86% k/k -17.11%~sektor -4.21% | 6 126 r/r +29.10%~sektor +9.49% k/k +12.78%~sektor +4.83% | 5 925 r/r +21.81%~sektor +13.25% k/k -3.28%~sektor -2.38% | 6 605 r/r +0.79%~sektor +0.79% k/k +11.48%~sektor +2.88% | 5 473 r/r +0.75%~sektor +8.33% k/k -17.14%~sektor +0.69% | 5 462 r/r -10.84%~sektor +7.92% k/k -0.20%~sektor +1.86% | 5 770 r/r -2.62%~sektor +0.47% k/k +5.64%~sektor +1.31% | 6 709 r/r +1.57%~sektor +11.16% k/k +16.27%~sektor +6.38% | 6 083 r/r +11.15%~sektor +8.27% k/k -9.33%~sektor -0.81% | 6 058 r/r +10.91%~sektor +7.22% k/k -0.41%~sektor +1.46% | |
| Zysk ze sprzedaży | 4 668 | 6 455 k/k +38.28%~sektor +47.14% | 6 878 k/k +6.55%~sektor +27.37% | 7 766 k/k +12.91%~sektor -37.42% | 5 599 r/r +19.94%~sektor +25.80% k/k -27.90%~sektor -17.30% | 9 437 r/r +46.20%~sektor +2.15% k/k +68.55%~sektor +137.69% | 16 391 r/r +138.31%~sektor +32.93% k/k +73.69%~sektor +53.77% | 14 559 r/r +87.47%~sektor +7.12% k/k -11.18%~sektor -62.62% | 16 074 r/r +187.09%~sektor +160.91% k/k +10.41%~sektor +36.18% | 17 311 r/r +83.44%~sektor +63.21% k/k +7.70%~sektor +24.53% | 18 802 r/r +14.71%~sektor +22.59% k/k +8.61%~sektor +49.44% | 16 113 r/r +10.67%~sektor -22.92% k/k -14.30%~sektor -74.00% | 16 751 r/r +4.21%~sektor +29.93% k/k +3.96%~sektor +64.63% | 10 844 r/r -37.36%~sektor -37.36% k/k -35.26%~sektor +33.90% | 12 314 r/r -34.51%~sektor -14.37% k/k +13.56%~sektor +35.51% | 7 922 r/r -50.83%~sektor -50.83% k/k -35.67%~sektor -63.35% | -555 r/r -103.31%~sektor +6.49% k/k -107.01%~sektor +19.85% | 721 r/r -93.35%~sektor +7.31% k/k +229.91%~sektor +72.86% | 265 r/r -97.85%~sektor +2.03% k/k -63.25%~sektor +53.41% | 4 722 r/r -40.39%~sektor -21.29% k/k +1681.89%~sektor -66.92% | -1 552 r/r -179.64%~sektor -83.35% k/k -132.87%~sektor -33.22% | 6 758 r/r +837.31%~sektor +15.39% k/k +535.44%~sektor +170.01% | 11 705 r/r +4316.98%~sektor +29.99% k/k +73.20%~sektor +71.64% | 12 973 r/r +174.74%~sektor +32.21% k/k +10.83%~sektor -94.40% | 4 371 r/r +381.64%~sektor -11.44% k/k -66.31%~sektor +25.61% | 16 791 r/r +148.46%~sektor +11.16% k/k +284.15%~sektor +230.50% | 27 330 r/r +133.49%~sektor +8.38% k/k +62.77%~sektor +44.70% | 23 737 r/r +82.97%~sektor +84.08% k/k -13.15%~sektor -45.57% | 8 336 r/r +90.71%~sektor +58.24% k/k -64.88%~sektor -1.02% | 10 835 r/r -35.47%~sektor -10.52% k/k +29.98%~sektor +46.52% | 8 194 r/r -70.02%~sektor -5.78% k/k -24.37%~sektor +18.70% | 6 455 r/r -72.81%~sektor -17.58% k/k -21.22%~sektor -56.94% | -2 985 r/r -135.81%~sektor -4.90% k/k -146.24%~sektor -48.69% | 2 991 r/r -72.40%~sektor +5.38% k/k +200.20%~sektor +116.04% | 4 186 r/r -48.91%~sektor +6.62% k/k +39.95%~sektor +23.89% | -666 r/r -110.32%~sektor -2.23% k/k -115.91%~sektor -76.98% | -6 314 r/r -111.52%~sektor +16.58% k/k -848.05%~sektor +35.18% | -2 831 r/r -194.65%~sektor -6.02% k/k +55.16%~sektor +51.92% | 259 r/r -93.81%~sektor -17.04% k/k +109.15%~sektor +31.22% | 3 260 r/r +589.49%~sektor +30.75% k/k +1158.69%~sektor -64.53% | 983 r/r +115.57%~sektor +14.44% k/k -69.85%~sektor +28.86% | 70 r/r +102.47%~sektor +12.52% k/k -92.88%~sektor +38.83% | 1 201 r/r +363.71%~sektor +0.88% k/k +1615.71%~sektor +19.57% | 5 471 r/r +67.82%~sektor +37.53% k/k +355.54%~sektor -54.15% | 923 r/r -6.10%~sektor +2.98% k/k -83.13%~sektor +35.97% | 3 445 r/r +4821.43%~sektor +5.64% k/k +273.24%~sektor +8.74% | 5 073 r/r +322.40%~sektor +2.66% k/k +47.26%~sektor +22.32% | 3 586 r/r -34.45%~sektor +1.90% k/k -29.31%~sektor -59.58% | 524 r/r -43.23%~sektor +11.36% k/k -85.39%~sektor +45.32% | 5 240 r/r +52.10%~sektor +1.40% k/k +900.00%~sektor +3.20% | 8 485 r/r +67.26%~sektor +12.72% k/k +61.93%~sektor +35.38% | 20 252 r/r +464.75%~sektor +26.59% k/k +138.68%~sektor -35.45% | 12 501 r/r +2285.69%~sektor +41.28% k/k -38.27%~sektor +50.09% | 15 828 r/r +202.06%~sektor +43.24% k/k +26.61%~sektor +37.08% | 17 854 r/r +110.42%~sektor +24.76% k/k +12.80%~sektor +12.08% | 16 162 r/r -20.20%~sektor +6.06% k/k -9.48%~sektor -53.25% | 10 614 r/r -15.09%~sektor +11.02% k/k -34.33%~sektor +46.46% | 16 015 r/r +1.18%~sektor -14.16% k/k +50.89%~sektor +29.64% | 13 597 r/r -23.84%~sektor +11.88% k/k -15.10%~sektor +5.85% | 22 405 r/r +38.63%~sektor +1.40% k/k +64.78%~sektor -32.35% | 5 872 r/r -44.68%~sektor +6.50% k/k -73.79%~sektor +38.36% | 6 148 r/r -61.61%~sektor +54.86% k/k +4.70%~sektor +47.83% | 8 579 r/r -36.91%~sektor +39.38% k/k +39.54%~sektor +31.36% | 4 899 r/r -78.13%~sektor +14.40% k/k -42.90%~sektor -40.11% | 69 r/r -98.82%~sektor +34.11% k/k -98.59%~sektor +34.46% | 5 198 r/r -15.45%~sektor -14.66% k/k +7433.33%~sektor +8.84% | 14 588 r/r +70.04%~sektor -22.56% k/k +180.65%~sektor +4.70% | 12 356 r/r +152.21%~sektor -17.80% k/k -15.30%~sektor -52.67% | 4 532 r/r +6468.12%~sektor +25.64% k/k -63.32%~sektor +47.10% | 4 816 r/r -7.35%~sektor -4.96% k/k +6.27%~sektor -2.60% | 5 185 r/r -64.46%~sektor -17.26% k/k +7.66%~sektor +6.72% | 5 053 r/r -59.10%~sektor -39.94% k/k -2.55%~sektor -74.72% | -1 059 r/r -123.37%~sektor -37.02% k/k -120.96%~sektor +48.29% | 5 332 r/r +10.71%~sektor +8.26% k/k +603.49%~sektor +12.22% | 7 407 r/r +42.85%~sektor +38.12% k/k +38.92%~sektor +22.48% | 12 765 r/r +152.62%~sektor +52.52% k/k +72.34%~sektor -29.27% | 1 764 r/r +266.57%~sektor +13.84% k/k -86.18%~sektor +26.54% | 3 413 r/r -35.99%~sektor +5.03% k/k +93.48%~sektor +71.20% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 482 | 784 k/k -77.48%~sektor -57.34% | 1 122 k/k +43.11%~sektor +43.08% | -877 k/k -178.16%~sektor -21.72% | 5 243 r/r +50.57%~sektor -11.74% k/k +697.83%~sektor +66.63% | 859 r/r +9.57%~sektor +9.14% k/k -83.62%~sektor -40.89% | 531 r/r -52.67%~sektor +0.18% k/k -38.18%~sektor +31.04% | -1 076 r/r -22.69%~sektor -22.96% k/k -302.64%~sektor -42.60% | 183 r/r -96.51%~sektor -13.38% k/k +117.01%~sektor +91.56% | 255 r/r -70.31%~sektor -8.24% k/k +39.34%~sektor -38.46% | 174 r/r -67.23%~sektor -23.42% k/k -31.76%~sektor +3.68% | 54 r/r +105.02%~sektor +17.42% k/k -68.97%~sektor -7.58% | 538 r/r +193.99%~sektor -22.20% k/k +896.30%~sektor +20.62% | 498 r/r +95.29%~sektor +37.54% k/k -7.43%~sektor -6.64% | 198 r/r +13.79%~sektor +15.68% k/k -60.24%~sektor +43.27% | 26 r/r -51.85%~sektor +24.18% k/k -86.87%~sektor -7.02% | 659 r/r +22.49%~sektor +45.68% k/k +2434.62%~sektor +46.14% | 276 r/r -44.58%~sektor -38.66% k/k -58.12%~sektor -42.47% | 543 r/r +174.24%~sektor +196.86% k/k +96.74%~sektor +166.34% | 273 r/r +950.00%~sektor +98.58% k/k -49.72%~sektor -14.68% | 1 296 r/r +96.66%~sektor +8.96% k/k +374.73%~sektor -18.07% | 1 089 r/r +294.57%~sektor +17.71% k/k -15.97%~sektor -20.34% | 245 r/r -54.88%~sektor -8.93% k/k -77.50%~sektor -11.56% | -424 r/r -255.31%~sektor -15.56% k/k -273.06%~sektor +11.63% | 1 005 r/r -22.45%~sektor +42.85% k/k +337.03%~sektor +94.53% | 299 r/r -72.54%~sektor -5.00% k/k -70.25%~sektor -58.44% | -135 r/r -155.10%~sektor -56.92% k/k -145.15%~sektor +6.60% | 188 r/r +144.34%~sektor +42.72% k/k +239.26%~sektor +18.47% | 531 r/r -47.16%~sektor +129.08% k/k +182.45%~sektor +73.08% | 284 r/r -5.02%~sektor +163.48% k/k -46.52%~sektor +30.24% | -141 r/r -4.44%~sektor +14.76% k/k -149.65%~sektor +37.32% | 971 r/r +416.49%~sektor +5.42% k/k +788.65%~sektor -26.92% | -409 r/r -177.02%~sektor -83.36% k/k -142.12%~sektor +58.73% | 697 r/r +145.42%~sektor -35.46% k/k +270.42%~sektor +35.02% | -16 r/r +88.65%~sektor -20.40% k/k -102.30%~sektor -59.55% | |
| Pozostałe koszty operacyjne | 138 | 232 k/k +68.12%~sektor +68.12% | -136 k/k -158.62%~sektor -70.41% | 150 k/k +210.29%~sektor +240.45% | 1 r/r -99.28%~sektor -93.89% k/k -99.33%~sektor -73.55% | -155 r/r -166.81%~sektor +46.65% k/k -15600.00%~sektor -12.00% | 390 r/r +386.76%~sektor +388.79% k/k +351.61%~sektor +306.33% | 129 r/r -14.00%~sektor +7.94% k/k -66.92%~sektor -33.02% | 136 r/r +13500.00%~sektor +197.65% k/k +5.43%~sektor -18.28% | 228 r/r +247.10%~sektor +162.74% k/k +67.65%~sektor +67.65% | 40 r/r -89.74%~sektor +13.73% k/k -82.46%~sektor +12.71% | 1 303 r/r +910.08%~sektor +15.36% k/k +3157.50%~sektor +82.01% | 277 r/r +103.68%~sektor +20.98% k/k -78.74%~sektor -50.99% | 910 r/r +299.12%~sektor +21.69% k/k +228.52%~sektor +8.58% | 2 205 r/r +5412.50%~sektor -10.79% k/k +142.31%~sektor +119.47% | 3 492 r/r +168.00%~sektor +236.26% k/k +58.37%~sektor +376.64% | 297 r/r +7.22%~sektor -0.40% k/k -91.49%~sektor -91.49% | 98 r/r -89.23%~sektor +407.02% k/k -67.00%~sektor +208.50% | 133 r/r -93.97%~sektor +73.12% k/k +35.71%~sektor -0.42% | 666 r/r -80.93%~sektor -55.84% k/k +400.75%~sektor +188.46% | 451 r/r +51.85%~sektor +38.77% k/k -32.28%~sektor -66.52% | 772 r/r +687.76%~sektor -47.10% k/k +71.18%~sektor +82.50% | 1 415 r/r +963.91%~sektor -28.18% k/k +83.29%~sektor -17.78% | -83 r/r -112.46%~sektor -19.48% k/k -105.87%~sektor +85.52% | 432 r/r -4.21%~sektor +43.94% k/k +620.48%~sektor -49.25% | -1 578 r/r -304.40%~sektor +50.29% k/k -465.28%~sektor +39.66% | 787 r/r -44.38%~sektor +37.08% k/k +149.87%~sektor -20.21% | 80 r/r +196.39%~sektor -22.34% k/k -89.83%~sektor +1.84% | 396 r/r -8.33%~sektor +15.84% k/k +395.00%~sektor -16.14% | 1 333 r/r +184.47%~sektor +23.76% k/k +236.62%~sektor +38.40% | 247 r/r -68.61%~sektor -0.62% k/k -81.47%~sektor -18.96% | -760 r/r -1050.00%~sektor +67.86% k/k -407.69%~sektor +112.34% | 359 r/r -9.34%~sektor -9.80% k/k +147.24%~sektor -72.78% | 430 r/r -67.74%~sektor +25.52% k/k +19.78%~sektor +37.42% | 63 r/r -74.49%~sektor +21.68% k/k -85.35%~sektor -30.47% | -1 233 r/r -62.24%~sektor -14.14% k/k -2057.14%~sektor +7.29% | -166 r/r -146.24%~sektor +6.50% k/k +86.54%~sektor -27.82% | -810 r/r -288.37%~sektor -29.71% k/k -387.95%~sektor +24.24% | 251 r/r +298.41%~sektor -11.48% k/k +130.99%~sektor -16.19% | -721 r/r +41.52%~sektor +58.97% k/k -387.25%~sektor +130.45% | -228 r/r -37.35%~sektor -10.98% k/k +68.38%~sektor -56.97% | -401 r/r +50.49%~sektor -13.53% k/k -75.88%~sektor +19.00% | -197 r/r -178.49%~sektor +11.74% k/k +50.87%~sektor -5.96% | 3 010 r/r +517.48%~sektor -15.22% k/k +1627.92%~sektor +27.27% | 448 r/r +296.49%~sektor +17.07% k/k -85.12%~sektor -46.63% | 713 r/r +277.81%~sektor +10.38% k/k +59.15%~sektor +85.58% | -1 161 r/r -489.34%~sektor -7.94% k/k -262.83%~sektor -58.60% | 2 691 r/r -10.60%~sektor -14.81% k/k +331.78%~sektor +149.66% | 282 r/r -37.05%~sektor -20.23% k/k -89.52%~sektor -79.44% | 581 r/r -18.51%~sektor -16.84% k/k +106.03%~sektor +75.18% | -863 r/r +25.67%~sektor +11.10% k/k -248.54%~sektor -7.94% | 4 018 r/r +49.31%~sektor -5.93% k/k +565.59%~sektor +64.07% | 1 505 r/r +433.69%~sektor +30.06% k/k -62.54%~sektor -60.66% | 2 476 r/r +326.16%~sektor +17.45% k/k +64.52%~sektor +19.10% | 1 672 r/r +293.74%~sektor +59.18% k/k -32.47%~sektor -10.74% | 1 896 r/r -52.81%~sektor -3.30% k/k +13.40%~sektor +17.92% | 1 501 r/r -0.27%~sektor -4.96% k/k -20.83%~sektor -22.56% | 815 r/r -67.08%~sektor +9.42% k/k -45.70%~sektor +101.35% | -17 r/r -101.02%~sektor -1.22% k/k -102.09%~sektor -21.38% | 2 664 r/r +40.51%~sektor +15.78% k/k +15770.59%~sektor +29.32% | 1 186 r/r -20.99%~sektor +34.71% k/k -55.48%~sektor -21.80% | 1 320 r/r +61.96%~sektor +59.18% k/k +11.30%~sektor +20.92% | -189 r/r -1011.76%~sektor +1.60% k/k -114.32%~sektor -37.02% | 10 r/r -99.62%~sektor +11.52% k/k +105.29%~sektor +43.54% | 140 r/r -88.20%~sektor -40.04% k/k +1300.00%~sektor -41.67% | 222 r/r -83.18%~sektor -56.46% k/k +58.57%~sektor +125.79% | 345 r/r +282.54%~sektor -42.00% k/k +55.41%~sektor -50.23% | 1 457 r/r +14470.00%~sektor +62.56% k/k +322.32%~sektor +496.84% | 5 612 r/r +3908.57%~sektor +52.99% k/k +285.18%~sektor -58.65% | 1 796 r/r +709.01%~sektor +39.64% k/k -68.00%~sektor +16.98% | 1 878 r/r +444.35%~sektor -17.41% k/k +4.57%~sektor -36.04% | -4 126 r/r -383.18%~sektor +39.44% k/k -319.70%~sektor +653.24% | 340 r/r -93.94%~sektor -22.23% k/k +108.24%~sektor -39.52% | 774 r/r -56.90%~sektor -27.12% k/k +127.65%~sektor +14.78% | 1 036 r/r -44.83%~sektor +53.98% k/k +33.85%~sektor +28.86% | 182 r/r +104.41%~sektor +28.12% k/k -82.43%~sektor +205.60% | 493 r/r +45.00%~sektor +5.25% k/k +170.88%~sektor -61.06% | 343 r/r -55.68%~sektor +47.06% k/k -30.43%~sektor +26.15% | |
| Zysk operacyjny (EBIT) | 4 530 | 6 223 k/k +37.37%~sektor +37.37% | 7 014 k/k +12.71%~sektor +22.22% | 7 616 k/k +8.58%~sektor -77.03% | 5 598 r/r +23.58%~sektor +25.91% k/k -26.50%~sektor +27.96% | 9 592 r/r +54.14%~sektor +4.28% k/k +71.35%~sektor +127.76% | 16 001 r/r +128.13%~sektor +128.13% k/k +66.82%~sektor +60.00% | 14 430 r/r +89.47%~sektor +89.47% k/k -9.82%~sektor -64.90% | 15 938 r/r +184.71%~sektor +152.00% k/k +10.45%~sektor +56.64% | 17 083 r/r +78.10%~sektor +64.15% k/k +7.18%~sektor +7.18% | 18 762 r/r +17.26%~sektor +25.32% k/k +9.83%~sektor +63.55% | 14 810 r/r +2.63%~sektor -159.22% k/k -21.06%~sektor -87.55% | 16 474 r/r +3.36%~sektor +40.58% k/k +11.24%~sektor +98.14% | 9 934 r/r -41.85%~sektor -19.67% k/k -39.70%~sektor +50.13% | 10 109 r/r -46.12%~sektor -36.63% k/k +1.76%~sektor +1.76% | 4 430 r/r -70.09%~sektor -70.09% k/k -56.18%~sektor -80.56% | -852 r/r -105.17%~sektor +12.29% k/k -119.23%~sektor +57.65% | 623 r/r -93.73%~sektor -18.07% k/k +173.12%~sektor +62.72% | 132 r/r -98.69%~sektor -26.77% k/k -78.81%~sektor +94.81% | 4 056 r/r -8.44%~sektor -8.44% k/k +2972.73%~sektor -69.20% | -2 003 r/r -135.09%~sektor -81.57% k/k -149.38%~sektor +19.26% | 5 986 r/r +860.83%~sektor +40.97% k/k +398.85%~sektor +114.56% | 10 290 r/r +7695.45%~sektor +47.42% k/k +71.90%~sektor +73.22% | 13 056 r/r +221.89%~sektor +51.43% k/k +26.88%~sektor -98.68% | 3 939 r/r +296.66%~sektor +11.50% k/k -69.83%~sektor +10.34% | 18 369 r/r +206.87%~sektor +4.52% k/k +366.34%~sektor +257.41% | 26 543 r/r +157.95%~sektor +22.32% k/k +44.50%~sektor +44.72% | 23 657 r/r +81.20%~sektor +61.62% k/k -10.87%~sektor -49.90% | 7 940 r/r +101.57%~sektor +56.34% k/k -66.44%~sektor -14.53% | 9 502 r/r -48.27%~sektor -19.05% k/k +19.67%~sektor +59.82% | 7 947 r/r -70.06%~sektor +0.16% k/k -16.36%~sektor +28.62% | 7 215 r/r -69.50%~sektor -6.64% k/k -9.21%~sektor -57.50% | -3 344 r/r -142.12%~sektor -13.02% k/k -146.35%~sektor -16.80% | 2 561 r/r -73.05%~sektor +15.37% k/k +176.58%~sektor +93.09% | 4 123 r/r -48.12%~sektor +5.14% k/k +60.99%~sektor +26.99% | 567 r/r -92.14%~sektor +2.34% k/k -86.25%~sektor -70.32% | -6 148 r/r -83.85%~sektor +30.95% k/k -1184.30%~sektor -3.35% | -2 021 r/r -178.91%~sektor -7.15% k/k +67.13%~sektor +34.66% | 8 r/r -99.81%~sektor -2.67% k/k +100.40%~sektor +43.74% | 3 981 r/r +602.12%~sektor +3.42% k/k +49662.50%~sektor -64.42% | 1 211 r/r +119.70%~sektor +12.25% k/k -69.58%~sektor +25.10% | 471 r/r +123.31%~sektor +6.12% k/k -61.11%~sektor +38.69% | 1 398 r/r +17375.00%~sektor +4.38% k/k +196.82%~sektor +16.89% | 5 943 r/r +49.28%~sektor +23.93% k/k +325.11%~sektor -64.07% | 1 259 r/r +3.96%~sektor +22.24% k/k -78.82%~sektor +63.92% | 3 854 r/r +718.26%~sektor -16.00% k/k +206.12%~sektor +16.07% | 5 357 r/r +283.19%~sektor +2.68% k/k +39.00%~sektor +35.98% | 6 138 r/r +3.28%~sektor +43.82% k/k +14.58%~sektor -57.90% | 1 101 r/r -12.55%~sektor +17.88% k/k -82.06%~sektor +74.16% | 5 190 r/r +34.67%~sektor +6.34% k/k +371.39%~sektor +11.16% | 8 272 r/r +54.41%~sektor +3.71% k/k +59.38%~sektor +26.67% | 16 417 r/r +167.46%~sektor +7.72% k/k +98.46%~sektor -46.27% | 11 251 r/r +921.89%~sektor +38.42% k/k -31.47%~sektor +76.47% | 13 526 r/r +160.62%~sektor +51.05% k/k +20.22%~sektor +29.38% | 16 236 r/r +96.28%~sektor +35.80% k/k +20.04%~sektor +15.80% | 14 804 r/r -9.83%~sektor -0.28% k/k -8.82%~sektor -50.06% | 9 611 r/r -14.58%~sektor +15.98% k/k -35.08%~sektor +97.88% | 15 398 r/r +13.84%~sektor -8.90% k/k +60.21%~sektor -1.64% | 13 640 r/r -15.99%~sektor +3.97% k/k -11.42%~sektor +12.64% | 20 400 r/r +37.80%~sektor +12.91% k/k +49.56%~sektor -44.48% | 4 962 r/r -48.37%~sektor +2.16% k/k -75.68%~sektor +65.86% | 5 371 r/r -65.12%~sektor +61.93% k/k +8.24%~sektor +54.70% | 9 041 r/r -33.72%~sektor +45.46% k/k +68.33%~sektor +31.68% | 6 185 r/r -69.68%~sektor +23.87% k/k -31.59%~sektor -46.14% | 1 018 r/r -79.48%~sektor +20.65% k/k -83.54%~sektor +34.13% | 5 221 r/r -2.79%~sektor -4.76% k/k +412.87%~sektor +8.62% | 13 819 r/r +52.85%~sektor -12.09% k/k +164.68%~sektor -5.86% | 11 904 r/r +92.47%~sektor -21.53% k/k -13.86%~sektor -70.26% | -781 r/r -176.72%~sektor +1.38% k/k -106.56%~sektor +81.92% | 2 885 r/r -44.74%~sektor -5.56% k/k +469.40%~sektor +8.76% | 3 495 r/r -74.71%~sektor -1.94% k/k +21.14%~sektor +11.42% | 9 710 r/r -18.43%~sektor -15.04% k/k +177.83%~sektor -60.20% | -1 115 r/r -42.77%~sektor -15.19% k/k -111.48%~sektor +91.36% | 4 417 r/r +53.10%~sektor +22.49% k/k +496.14%~sektor +1.59% | 7 342 r/r +110.07%~sektor +8.69% k/k +66.22%~sektor +42.22% | 12 174 r/r +25.38%~sektor +17.64% k/k +65.81%~sektor -81.22% | 1 968 r/r +276.50%~sektor +18.86% k/k -83.83%~sektor +108.34% | 3 054 r/r -30.86%~sektor -3.87% k/k +55.18%~sektor +22.64% | |
| Przychody finansowe | 35 | 25 k/k -28.57%~sektor -28.57% | 686 k/k +2644.00%~sektor +172.76% | -163 k/k -123.76%~sektor -71.88% | 407 r/r +1062.86%~sektor +28.12% k/k +349.69%~sektor +120.17% | 150 r/r +500.00%~sektor -27.91% k/k -63.14%~sektor +16.60% | 2 r/r -99.71%~sektor -70.80% k/k -98.67%~sektor 0.00% | -131 r/r +19.63%~sektor -28.77% k/k -6650.00%~sektor -60.54% | 216 r/r -46.93%~sektor -46.93% k/k +264.89%~sektor +77.05% | 330 r/r +120.00%~sektor -26.35% k/k +52.78%~sektor -50.00% | 476 r/r +23700.00%~sektor -21.46% k/k +44.24%~sektor +100.00% | 527 r/r +502.29%~sektor -24.64% k/k +10.71%~sektor -13.89% | 227 r/r +5.09%~sektor +12.52% k/k -56.93%~sektor -10.56% | 105 r/r -68.18%~sektor +146.31% k/k -53.74%~sektor +78.16% | 45 r/r -90.55%~sektor -79.60% k/k -57.14%~sektor -42.88% | 54 r/r -89.75%~sektor -89.75% k/k +20.00%~sektor +190.56% | 407 r/r +79.30%~sektor -8.25% k/k +653.70%~sektor -2.93% | -96 r/r -191.43%~sektor +90.00% k/k -123.59%~sektor +5.97% | 642 r/r +1326.67%~sektor +109.82% k/k +768.75%~sektor +54.23% | 548 r/r +914.81%~sektor -44.49% k/k -14.64%~sektor -14.64% | 878 r/r +115.72%~sektor +16.31% k/k +60.22%~sektor +60.22% | -673 r/r -601.04%~sektor -47.52% k/k -176.65%~sektor +3.48% | 410 r/r -36.14%~sektor -36.14% k/k +160.92%~sektor +10.41% | 238 r/r -56.57%~sektor +27.78% k/k -41.95%~sektor +54.54% | 17 r/r -98.06%~sektor +0.98% k/k -92.86%~sektor +16.44% | 43 r/r +106.39%~sektor +40.26% k/k +152.94%~sektor -6.41% | 96 r/r -76.59%~sektor -1.54% k/k +123.26%~sektor 0.00% | 171 r/r -28.15%~sektor -17.52% k/k +78.12%~sektor +77.18% | 172 r/r +911.76%~sektor +45.86% k/k +0.58%~sektor +126.52% | 590 r/r +1272.09%~sektor -56.14% k/k +243.02%~sektor -44.41% | 564 r/r +487.50%~sektor +109.63% k/k -4.41%~sektor +33.22% | 448 r/r +161.99%~sektor +53.27% k/k -20.57%~sektor +36.13% | 112 r/r -34.88%~sektor -27.12% k/k -75.00%~sektor -19.55% | 203 r/r -65.59%~sektor +24.24% k/k +81.25%~sektor -10.49% | 92 r/r -83.69%~sektor -45.30% k/k -54.68%~sektor 0.00% | 97 r/r -78.35%~sektor -65.41% k/k +5.43%~sektor -37.58% | 110 r/r -1.79%~sektor +31.34% k/k +13.40%~sektor +37.50% | 149 r/r -26.60%~sektor -26.60% k/k +35.45%~sektor -42.66% | 146 r/r +58.70%~sektor -1.30% k/k -2.01%~sektor -6.74% | 164 r/r +69.07%~sektor +14.08% k/k +12.33%~sektor -21.34% | 374 r/r +240.00%~sektor -29.32% k/k +128.05%~sektor +57.26% | 134 r/r -10.07%~sektor -62.78% k/k -64.17%~sektor -82.08% | 85 r/r -41.78%~sektor -40.96% k/k -36.57%~sektor -13.02% | 535 r/r +226.22%~sektor +51.58% k/k +529.41%~sektor +74.66% | 423 r/r +13.10%~sektor -52.75% k/k -20.93%~sektor -48.45% | 330 r/r +146.27%~sektor +137.42% k/k -21.99%~sektor +7.97% | 455 r/r +435.29%~sektor -16.06% k/k +37.88%~sektor -26.42% | 427 r/r -20.19%~sektor +157.47% k/k -6.15%~sektor +47.00% | 338 r/r -20.09%~sektor -7.97% k/k -20.84%~sektor -37.80% | 311 r/r -5.76%~sektor -93.18% k/k -7.99%~sektor -82.57% | 251 r/r -44.84%~sektor -7.29% k/k -19.29%~sektor +59.33% | 226 r/r -47.07%~sektor -38.71% k/k -9.96%~sektor +50.00% | 463 r/r +36.98%~sektor -62.28% k/k +104.87%~sektor -21.82% | 770 r/r +147.59%~sektor +277.65% k/k +66.31%~sektor +466.93% | 290 r/r +15.54%~sektor 0.00% k/k -62.34%~sektor -79.00% | 275 r/r +21.68%~sektor -45.34% k/k -5.17%~sektor -7.45% | 468 r/r +1.08%~sektor +3.26% k/k +70.18%~sektor +39.69% | 69 r/r -91.04%~sektor -70.69% k/k -85.26%~sektor +0.31% | 328 r/r +13.10%~sektor +170.09% k/k +375.36%~sektor -25.72% | 258 r/r -6.18%~sektor -0.22% k/k -21.34%~sektor -50.00% | 302 r/r -35.47%~sektor +95.46% k/k +17.05%~sektor +176.52% | 382 r/r +453.62%~sektor -35.90% k/k +26.49%~sektor -53.32% | 328 r/r 0.00%~sektor 0.00% k/k -14.14%~sektor +103.06% | -276 r/r -206.98%~sektor +118.69% k/k -184.15%~sektor -19.88% | 473 r/r +56.62%~sektor -54.84% k/k +271.38%~sektor -28.20% | 69 r/r -81.94%~sektor +62.46% k/k -85.41%~sektor +14.63% | 835 r/r +154.57%~sektor -76.85% k/k +1110.14%~sektor -30.63% | -223 r/r +19.20%~sektor -78.89% k/k -126.71%~sektor -79.17% | 566 r/r +19.66%~sektor +23.51% k/k +353.81%~sektor +133.98% | 43 r/r -37.68%~sektor -72.58% k/k -92.40%~sektor -94.92% | 3 043 r/r +264.43%~sektor +264.43% k/k +6976.74%~sektor +159.01% | 1 491 r/r +768.61%~sektor +3.28% k/k -51.00%~sektor -97.71% | 965 r/r +70.49%~sektor +62.12% k/k -35.28%~sektor +100.35% | 1 654 r/r +3746.51%~sektor +57.52% k/k +71.40%~sektor +63.38% | 675 r/r -77.82%~sektor -38.46% k/k -59.19%~sektor 0.00% | 846 r/r -43.26%~sektor +92.41% k/k +25.33%~sektor -46.66% | 893 r/r -7.46%~sektor +135.92% k/k +5.56%~sektor +62.52% | 816 r/r -50.67%~sektor +192.27% k/k -8.62%~sektor -21.36% | |
| Koszty finansowe | 812 | 1 208 k/k +48.77%~sektor +6.42% | 1 196 k/k -0.99%~sektor -9.89% | 459 k/k -61.62%~sektor +6.10% | 1 071 r/r +31.90%~sektor -60.26% k/k +133.33%~sektor +80.72% | 1 233 r/r +2.07%~sektor +24.67% k/k +15.13%~sektor +103.28% | 1 491 r/r +24.67%~sektor +18.68% k/k +20.92%~sektor -37.86% | 1 192 r/r +159.69%~sektor +217.95% k/k -20.05%~sektor +71.19% | 1 742 r/r +62.65%~sektor +62.65% k/k +46.14%~sektor +20.59% | 1 449 r/r +17.52%~sektor +9.26% k/k -16.82%~sektor +15.16% | 1 468 r/r -1.54%~sektor +144.04% k/k +1.31%~sektor +44.04% | 1 351 r/r +13.34%~sektor +50.00% k/k -7.97%~sektor +18.28% | 1 979 r/r +13.61%~sektor +77.21% k/k +46.48%~sektor -8.12% | 2 573 r/r +77.57%~sektor +121.20% k/k +30.02%~sektor +50.92% | 2 919 r/r +98.84%~sektor -10.86% k/k +13.45%~sektor -9.43% | 3 628 r/r +168.54%~sektor +261.74% k/k +24.29%~sektor +170.68% | 3 270 r/r +65.23%~sektor +97.19% k/k -9.87%~sektor -39.99% | 2 610 r/r +1.44%~sektor -17.62% k/k -20.18%~sektor -57.48% | 2 662 r/r -8.80%~sektor -8.06% k/k +1.99%~sektor +54.98% | 3 576 r/r -1.43%~sektor -74.42% k/k +34.34%~sektor -8.20% | 3 637 r/r +11.22%~sektor -17.14% k/k +1.71%~sektor -7.93% | 3 157 r/r +20.96%~sektor +30.54% k/k -13.20%~sektor +16.59% | 3 438 r/r +29.15%~sektor -12.15% k/k +8.90%~sektor -30.39% | 3 863 r/r +8.03%~sektor +33.76% k/k +12.36%~sektor +32.22% | 3 092 r/r -14.98%~sektor +18.32% k/k -19.96%~sektor -4.74% | 2 952 r/r -6.49%~sektor +44.45% k/k -4.53%~sektor +44.62% | 2 418 r/r -29.67%~sektor +67.71% k/k -18.09%~sektor -18.09% | 2 867 r/r -25.78%~sektor +34.11% k/k +18.57%~sektor -28.23% | 2 159 r/r -30.17%~sektor +11.15% k/k -24.69%~sektor -9.20% | 2 600 r/r -11.92%~sektor -43.20% k/k +20.43%~sektor +20.43% | 1 991 r/r -17.66%~sektor -17.66% k/k -23.42%~sektor -13.27% | 1 623 r/r -43.39%~sektor +0.50% k/k -18.48%~sektor +7.24% | 1 197 r/r -44.56%~sektor -19.30% k/k -26.25%~sektor -27.42% | 713 r/r -72.58%~sektor -12.26% k/k -40.43%~sektor +0.06% | 879 r/r -55.85%~sektor +0.11% k/k +23.28%~sektor +5.42% | 722 r/r -55.51%~sektor -40.34% k/k -17.86%~sektor -16.46% | 789 r/r -34.09%~sektor -6.72% k/k +9.28%~sektor +3.69% | 1 129 r/r +58.35%~sektor -12.53% k/k +43.09%~sektor -15.55% | 47 r/r -94.65%~sektor +11.70% k/k -95.84%~sektor +1.66% | 606 r/r -16.07%~sektor +25.50% k/k +1189.36%~sektor -27.54% | 1 703 r/r +115.84%~sektor -4.53% k/k +181.02%~sektor +101.40% | -159 r/r -114.08%~sektor -21.42% k/k -109.34%~sektor -44.19% | -12 r/r -125.53%~sektor -38.35% k/k +92.45%~sektor +7.38% | 1 055 r/r +74.09%~sektor +74.09% k/k +8891.67%~sektor +2.56% | 820 r/r -51.85%~sektor +1.87% k/k -22.27%~sektor 0.00% | -762 r/r -379.25%~sektor -26.29% k/k -192.93%~sektor -25.78% | 571 r/r +4858.33%~sektor -13.72% k/k +174.93%~sektor +45.76% | 218 r/r -79.34%~sektor -13.49% k/k -61.82%~sektor -5.24% | 506 r/r -38.29%~sektor +16.12% k/k +132.11%~sektor +47.92% | 32 r/r +104.20%~sektor +1.50% k/k -93.68%~sektor -5.12% | -33 r/r -105.78%~sektor -17.62% k/k -203.12%~sektor +5.44% | 748 r/r +243.12%~sektor +141.99% k/k +2366.67%~sektor +72.56% | 66 r/r -86.96%~sektor -9.39% k/k -91.18%~sektor -37.54% | -22 r/r -168.75%~sektor +90.68% k/k -133.33%~sektor +14.70% | 462 r/r +1500.00%~sektor +25.35% k/k +2200.00%~sektor -5.60% | -378 r/r -150.53%~sektor -66.11% k/k -181.82%~sektor -2.12% | 443 r/r +571.21%~sektor +3.44% k/k +217.20%~sektor +4.97% | 115 r/r +622.73%~sektor -3.98% k/k -74.04%~sektor +26.72% | 630 r/r +36.36%~sektor +6.44% k/k +447.83%~sektor -19.71% | 373 r/r +198.68%~sektor +61.40% k/k -40.79%~sektor +36.44% | 462 r/r +4.29%~sektor +2.78% k/k +23.86%~sektor +12.02% | 305 r/r +165.22%~sektor -40.12% k/k -33.98%~sektor -16.90% | 466 r/r -26.03%~sektor -12.26% k/k +52.79%~sektor +5.10% | 102 r/r -72.65%~sektor -50.88% k/k -78.11%~sektor +4.48% | 406 r/r -12.12%~sektor -13.69% k/k +298.04%~sektor +0.16% | -107 r/r -135.08%~sektor +79.34% k/k -126.35%~sektor +44.81% | 550 r/r +18.03%~sektor -3.38% k/k +614.02%~sektor -34.03% | -249 r/r -344.12%~sektor +20.76% k/k -145.27%~sektor +108.89% | 733 r/r +80.54%~sektor +138.21% k/k +394.38%~sektor +38.30% | -34 r/r +68.22%~sektor +101.29% k/k -104.64%~sektor +53.22% | 1 220 r/r +121.82%~sektor +303.73% k/k +3688.24%~sektor +39.80% | 843 r/r +438.55%~sektor +91.82% k/k -30.90%~sektor -11.81% | 408 r/r -44.34%~sektor +59.11% k/k -51.60%~sektor +3.34% | 953 r/r +2902.94%~sektor +33.76% k/k +133.58%~sektor +78.91% | 621 r/r -49.10%~sektor -54.79% k/k -34.84%~sektor -56.64% | 705 r/r -16.37%~sektor +8.28% k/k +13.53%~sektor +56.87% | 548 r/r +34.31%~sektor -3.08% k/k -22.27%~sektor -22.27% | 272 r/r -71.46%~sektor -63.49% k/k -50.36%~sektor -47.62% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87 | 57 k/k +165.52%~sektor +76.27% | 104 k/k +82.46%~sektor +82.46% | 111 k/k +6.73%~sektor -106.07% | 84 r/r +196.55%~sektor -40.10% k/k -24.32%~sektor +43.16% | 47 r/r -17.54%~sektor -17.54% k/k -44.05%~sektor -44.05% | 63 r/r -39.42%~sektor -61.90% k/k +34.04%~sektor +34.04% | -114 r/r -202.70%~sektor -145.65% k/k -280.95%~sektor -171.28% | 24 r/r -71.43%~sektor -33.88% k/k +121.05%~sektor +121.05% | -279 r/r -693.62%~sektor -9.44% k/k -1262.50%~sektor +77.32% | -137 r/r -317.46%~sektor -101.14% k/k +50.90%~sektor +33.50% | -235 r/r -106.14%~sektor -106.14% k/k -71.53%~sektor -80.41% | -77 r/r -420.83%~sektor -68.94% k/k +67.23%~sektor -16.38% | -138 r/r +50.54%~sektor +14.84% k/k -79.22%~sektor +152.04% | -146 r/r -6.57%~sektor -23.08% k/k -5.80%~sektor -11.38% | -206 r/r +12.34%~sektor -37.00% k/k -41.10%~sektor -41.10% | -188 r/r -144.16%~sektor -37.70% k/k +8.74%~sektor -45.63% | -50 r/r +63.77%~sektor +28.74% k/k +73.40%~sektor +111.09% | -40 r/r +72.60%~sektor +72.60% k/k +20.00%~sektor +20.00% | -90 r/r +56.31%~sektor -4.08% k/k -125.00%~sektor -122.36% | -159 r/r +15.43%~sektor -4.44% k/k -76.67%~sektor -2.68% | -193 r/r -286.00%~sektor -50.26% k/k -21.38%~sektor +43.26% | -128 r/r -220.00%~sektor -87.96% k/k +33.68%~sektor +33.68% | -27 r/r +70.00%~sektor +70.00% k/k +78.91%~sektor -84.58% | -68 r/r +57.23%~sektor -83.88% k/k -151.85%~sektor -55.60% | 77 r/r +139.90%~sektor +139.90% k/k +213.24%~sektor +206.62% | -66 r/r +48.44%~sektor +70.88% k/k -185.71%~sektor -100.00% | -114 r/r -322.22%~sektor -404.45% k/k -72.73%~sektor -72.73% | -57 r/r +16.18%~sektor -41.91% k/k +50.00%~sektor +90.32% | -122 r/r -258.44%~sektor -100.00% k/k -114.04%~sektor +713.82% | -23 r/r +65.15%~sektor +65.15% k/k +81.15%~sektor -54.34% | -72 r/r +36.84%~sektor +83.87% k/k -213.04%~sektor -125.32% | -14 r/r +75.44%~sektor +258.56% k/k +80.56%~sektor +80.56% | -159 r/r -30.33%~sektor -1.64% k/k -1035.71%~sektor -100.00% | -112 r/r -386.96%~sektor -100.00% k/k +29.56%~sektor -42.15% | -281 r/r -290.28%~sektor -100.00% k/k -150.89%~sektor -123.90% | 0 r/r +100.00%~sektor +46.34% k/k +100.00%~sektor +100.08% | -209 r/r -31.45%~sektor -31.45% | -49 r/r +56.25%~sektor -21.88% k/k +76.56%~sektor +76.56% | 359 r/r +227.76%~sektor +227.76% k/k +832.65%~sektor -97.21% | 33 k/k -90.81%~sektor -100.00% | 107 r/r +151.20%~sektor +99.01% k/k +224.24%~sektor +224.24% | 170 r/r +446.94%~sektor -100.00% k/k +58.88%~sektor -14.94% | 367 r/r +2.23%~sektor -58.49% k/k +115.88%~sektor +18.92% | 295 r/r +793.94%~sektor +104.35% k/k -19.62%~sektor -19.62% | 44 r/r -58.88%~sektor -30.37% k/k -85.08%~sektor +31.15% | 84 r/r -50.59%~sektor +345.95% k/k +90.91%~sektor +40.29% | 52 r/r -85.83%~sektor -70.45% k/k -38.10%~sektor -81.50% | 54 r/r -81.69%~sektor +100.00% k/k +3.85%~sektor +3.85% | 10 r/r -77.27%~sektor +20.24% k/k -81.48%~sektor +135.16% | -15 r/r -117.86%~sektor -100.00% k/k -250.00%~sektor -150.00% | -99 r/r -290.38%~sektor -100.00% k/k -560.00%~sektor -40.66% | -176 r/r -425.93%~sektor -226.36% k/k -77.78%~sektor +19.00% | -63 r/r -730.00%~sektor -65.62% k/k +64.20%~sektor +64.20% | 14 r/r +193.33%~sektor +94.74% k/k +122.22%~sektor +111.11% | -422 r/r -326.26%~sektor -260.30% k/k -3114.29%~sektor -130.20% | -11 r/r +93.75%~sektor -100.00% k/k +97.39%~sektor +98.70% | 88 r/r +239.68%~sektor +34.86% k/k +900.00%~sektor +27.38% | 114 r/r +714.29%~sektor -72.30% k/k +29.55%~sektor -4.93% | 236 r/r +155.92%~sektor +126.96% k/k +107.02%~sektor +46.72% | 187 r/r +1800.00%~sektor +100.00% k/k -20.76%~sektor -20.76% | 500 r/r +468.18%~sektor +28.24% k/k +167.38%~sektor +167.38% | 145 r/r +27.19%~sektor +172.66% k/k -71.00%~sektor +100.00% | 101 r/r -57.20%~sektor -57.20% k/k -30.34%~sektor -78.60% | 156 r/r -16.58%~sektor -12.16% k/k +54.46%~sektor +54.46% | 178 r/r -64.40%~sektor -39.75% k/k +14.10%~sektor +14.10% | |
| Zysk z działalności gospodarczej | 3 753 | 5 040 k/k +34.29%~sektor +34.29% | 6 504 k/k +29.05%~sektor +29.05% | 6 994 k/k +7.53%~sektor -76.91% | 4 934 r/r +31.47%~sektor +62.87% k/k -29.45%~sektor +11.80% | 8 509 r/r +68.83%~sektor +9.29% k/k +72.46%~sektor +120.20% | 14 512 r/r +123.12%~sektor +123.12% k/k +70.55%~sektor +107.25% | 13 107 r/r +87.40%~sektor -22.56% k/k -9.68%~sektor -75.22% | 14 412 r/r +192.10%~sektor +75.20% k/k +9.96%~sektor +97.73% | 15 964 r/r +87.61%~sektor +71.60% k/k +10.77%~sektor +10.77% | 17 770 r/r +22.45%~sektor +11.94% k/k +11.31%~sektor +61.43% | 13 986 r/r +6.71%~sektor -189.75% k/k -21.29%~sektor -80.95% | 14 635 r/r +1.55%~sektor +2.87% k/k +4.64%~sektor +190.00% | 7 523 r/r -52.88%~sektor -36.17% k/k -48.60%~sektor +51.57% | 7 339 r/r -58.70%~sektor -19.80% k/k -2.45%~sektor -2.45% | 967 r/r -93.09%~sektor -178.35% k/k -86.82%~sektor -132.09% | -3 631 r/r -124.81%~sektor -16.60% k/k -475.49%~sektor +62.29% | -2 036 r/r -127.06%~sektor -46.41% k/k +43.93%~sektor +43.93% | -1 825 r/r -124.87%~sektor +52.92% k/k +10.36%~sektor +79.36% | 914 r/r -5.48%~sektor +59.79% k/k +150.08%~sektor -101.83% | -4 738 r/r -30.49%~sektor +8.85% k/k -618.38%~sektor +82.29% | 1 877 r/r +192.19%~sektor +41.12% k/k +139.62%~sektor +55.44% | 7 125 r/r +490.41%~sektor +4.80% k/k +279.60%~sektor +86.10% | 9 196 r/r +906.13%~sektor +30.59% k/k +29.07%~sektor -101.04% | 787 r/r +116.61%~sektor -24.47% k/k -91.44%~sektor +21.67% | 15 322 r/r +716.30%~sektor +32.12% k/k +1846.89%~sektor +173.86% | 24 075 r/r +237.89%~sektor +23.56% k/k +57.13%~sektor +50.60% | 20 755 r/r +125.70%~sektor +77.76% k/k -13.79%~sektor -36.27% | 5 765 r/r +632.53%~sektor +48.94% k/k -72.22%~sektor -25.21% | 7 442 r/r -51.43%~sektor -21.21% k/k +29.09%~sektor +43.41% | 6 480 r/r -73.08%~sektor -9.04% k/k -12.93%~sektor +52.59% | 5 950 r/r -71.33%~sektor -19.06% k/k -8.18%~sektor -71.15% | -4 588 r/r -179.58%~sektor -21.96% k/k -177.11%~sektor +19.74% | 1 858 r/r -75.03%~sektor +16.84% k/k +140.50%~sektor +108.75% | 3 208 r/r -50.49%~sektor +22.80% k/k +72.66%~sektor +69.27% | -85 r/r -101.43%~sektor +8.13% k/k -102.65%~sektor -84.91% | -6 895 r/r -50.28%~sektor +38.80% k/k -8011.76%~sektor +0.88% | -2 924 r/r -257.37%~sektor -8.66% k/k +57.59%~sektor +64.98% | 41 r/r -98.72%~sektor -19.86% k/k +101.40%~sektor +33.42% | 3 425 r/r +4129.41%~sektor -19.23% k/k +8253.66%~sektor -73.01% | -175 r/r +97.46%~sektor +17.28% k/k -105.11%~sektor +40.53% | 642 r/r +121.96%~sektor +1.58% k/k +466.86%~sektor +56.14% | 1 472 r/r +3490.24%~sektor +14.18% k/k +129.28%~sektor +18.40% | 5 351 r/r +56.23%~sektor +32.40% k/k +263.52%~sektor -60.67% | 848 r/r +584.57%~sektor +39.05% k/k -84.15%~sektor +49.73% | 4 787 r/r +645.64%~sektor -12.20% k/k +464.50%~sektor -4.58% | 5 129 r/r +248.44%~sektor +1.53% k/k +7.14%~sektor +16.01% | 6 066 r/r +13.36%~sektor +31.23% k/k +18.27%~sektor -55.84% | 933 r/r +10.02%~sektor +3.35% k/k -84.62%~sektor +59.92% | 5 260 r/r +9.88%~sektor +15.57% k/k +463.77%~sektor -0.12% | 8 507 r/r +65.86%~sektor +9.34% k/k +61.73%~sektor +42.58% | 16 254 r/r +167.95%~sektor -15.02% k/k +91.07%~sektor -63.98% | 11 681 r/r +1151.98%~sektor +45.44% k/k -28.13%~sektor +100.70% | 14 425 r/r +174.24%~sektor +99.66% k/k +23.49%~sektor +25.22% | 16 234 r/r +90.83%~sektor +23.72% k/k +12.54%~sektor +31.92% | 15 824 r/r -2.65%~sektor +17.38% k/k -2.53%~sektor -54.42% | 9 931 r/r -14.98%~sektor +13.88% k/k -37.24%~sektor +139.42% | 15 396 r/r +6.73%~sektor -16.52% k/k +55.03%~sektor -11.34% | 13 422 r/r -17.32%~sektor +22.22% k/k -12.82%~sektor +37.02% | 20 337 r/r +28.52%~sektor -8.38% k/k +51.52%~sektor -45.56% | 4 856 r/r -51.10%~sektor +7.66% k/k -76.12%~sektor +101.50% | 5 458 r/r -64.55%~sektor +68.04% k/k +12.40%~sektor +51.58% | 8 888 r/r -33.78%~sektor +57.86% k/k +62.84%~sektor +32.46% | 5 708 r/r -71.93%~sektor +45.36% k/k -35.78%~sektor -46.16% | 909 r/r -81.28%~sektor +10.04% k/k -84.07%~sektor +53.34% | 5 334 r/r -2.27%~sektor -8.90% k/k +486.80%~sektor +15.16% | 14 118 r/r +58.84%~sektor -13.46% k/k +164.68%~sektor +7.52% | 11 508 r/r +101.61%~sektor -29.70% k/k -18.49%~sektor -76.42% | -959 r/r -205.50%~sektor -6.10% k/k -108.33%~sektor +87.64% | 3 050 r/r -42.82%~sektor -20.60% k/k +418.04%~sektor +9.38% | 5 432 r/r -61.52%~sektor -22.64% k/k +78.10%~sektor +18.82% | 10 594 r/r -7.94%~sektor -17.48% k/k +95.03%~sektor -91.98% | -371 r/r +61.31%~sektor -0.26% k/k -103.50%~sektor +105.27% | 5 618 r/r +84.20%~sektor +27.27% k/k +1614.29%~sektor +8.94% | 7 541 r/r +38.83%~sektor +44.80% k/k +34.23%~sektor +37.62% | 12 416 r/r +17.20%~sektor +25.63% k/k +64.65%~sektor -97.72% | 2 469 r/r +765.50%~sektor +16.99% k/k -80.11%~sektor +116.98% | 3 776 r/r -32.79%~sektor +28.84% k/k +52.94%~sektor +23.18% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 3 753 | 5 040 k/k +34.29%~sektor +34.29% | 6 504 k/k +29.05%~sektor +29.05% | 6 994 k/k +7.53%~sektor -76.91% | 4 934 r/r +31.47%~sektor +62.87% k/k -29.45%~sektor +11.80% | 8 509 r/r +68.83%~sektor +9.29% k/k +72.46%~sektor +120.20% | 14 512 r/r +123.12%~sektor +123.12% k/k +70.55%~sektor +107.25% | 13 107 r/r +87.40%~sektor -22.56% k/k -9.68%~sektor -75.22% | 14 412 r/r +192.10%~sektor +75.20% k/k +9.96%~sektor +97.73% | 15 964 r/r +87.61%~sektor +71.60% k/k +10.77%~sektor +10.77% | 17 770 r/r +22.45%~sektor +11.94% k/k +11.31%~sektor +61.43% | 13 986 r/r +6.71%~sektor -189.75% k/k -21.29%~sektor -80.95% | 14 635 r/r +1.55%~sektor +2.87% k/k +4.64%~sektor +190.00% | 7 523 r/r -52.88%~sektor -36.17% k/k -48.60%~sektor +51.57% | 7 339 r/r -58.70%~sektor -19.80% k/k -2.45%~sektor -2.45% | 967 r/r -93.09%~sektor -178.35% k/k -86.82%~sektor -132.09% | -3 631 r/r -124.81%~sektor -16.60% k/k -475.49%~sektor +62.29% | -2 036 r/r -127.06%~sektor -46.41% k/k +43.93%~sektor +43.93% | -1 825 r/r -124.87%~sektor +52.92% k/k +10.36%~sektor +79.36% | 914 r/r -5.48%~sektor +59.79% k/k +150.08%~sektor -101.83% | -4 738 r/r -30.49%~sektor +8.85% k/k -618.38%~sektor +82.29% | 1 877 r/r +192.19%~sektor +41.12% k/k +139.62%~sektor +55.44% | 7 125 r/r +490.41%~sektor +4.80% k/k +279.60%~sektor +86.10% | 9 196 r/r +906.13%~sektor +30.59% k/k +29.07%~sektor -101.04% | 787 r/r +116.61%~sektor -24.47% k/k -91.44%~sektor +21.67% | 15 322 r/r +716.30%~sektor +32.12% k/k +1846.89%~sektor +173.86% | 24 075 r/r +237.89%~sektor +23.56% k/k +57.13%~sektor +50.60% | 20 755 r/r +125.70%~sektor +77.76% k/k -13.79%~sektor -36.27% | 5 765 r/r +632.53%~sektor +48.94% k/k -72.22%~sektor -25.21% | 7 442 r/r -51.43%~sektor -21.21% k/k +29.09%~sektor +43.41% | 6 480 r/r -73.08%~sektor -9.04% k/k -12.93%~sektor +52.59% | 5 950 r/r -71.33%~sektor -19.06% k/k -8.18%~sektor -71.15% | -4 588 r/r -179.58%~sektor -21.96% k/k -177.11%~sektor +19.74% | 1 858 r/r -75.03%~sektor +16.84% k/k +140.50%~sektor +108.75% | 3 208 r/r -50.49%~sektor +22.80% k/k +72.66%~sektor +69.27% | -85 r/r -101.43%~sektor +8.13% k/k -102.65%~sektor -84.91% | -6 895 r/r -50.28%~sektor +38.80% k/k -8011.76%~sektor +0.88% | -2 924 r/r -257.37%~sektor -8.66% k/k +57.59%~sektor +64.98% | 41 r/r -98.72%~sektor -19.86% k/k +101.40%~sektor +33.42% | 3 425 r/r +4129.41%~sektor -19.23% k/k +8253.66%~sektor -73.01% | -175 r/r +97.46%~sektor +17.28% k/k -105.11%~sektor +40.53% | 642 r/r +121.96%~sektor +1.58% k/k +466.86%~sektor +56.14% | 1 472 r/r +3490.24%~sektor +14.18% k/k +129.28%~sektor +18.40% | 5 351 r/r +56.23%~sektor +32.40% k/k +263.52%~sektor -60.67% | 848 r/r +584.57%~sektor +39.05% k/k -84.15%~sektor +49.73% | 4 787 r/r +645.64%~sektor -12.20% k/k +464.50%~sektor -4.58% | 5 129 r/r +248.44%~sektor +1.53% k/k +7.14%~sektor +16.01% | 6 066 r/r +13.36%~sektor +31.23% k/k +18.27%~sektor -55.84% | 933 r/r +10.02%~sektor +3.35% k/k -84.62%~sektor +59.92% | 5 260 r/r +9.88%~sektor +15.57% k/k +463.77%~sektor -0.12% | 8 507 r/r +65.86%~sektor +9.34% k/k +61.73%~sektor +42.58% | 16 254 r/r +167.95%~sektor -15.02% k/k +91.07%~sektor -63.98% | 11 681 r/r +1151.98%~sektor +45.44% k/k -28.13%~sektor +100.70% | 14 425 r/r +174.24%~sektor +99.66% k/k +23.49%~sektor +25.22% | 16 234 r/r +90.83%~sektor +23.72% k/k +12.54%~sektor +31.92% | 15 824 r/r -2.65%~sektor +17.38% k/k -2.53%~sektor -54.42% | 9 931 r/r -14.98%~sektor +13.88% k/k -37.24%~sektor +139.42% | 15 396 r/r +6.73%~sektor -16.52% k/k +55.03%~sektor -11.34% | 13 422 r/r -17.32%~sektor +22.22% k/k -12.82%~sektor +37.02% | 20 337 r/r +28.52%~sektor -8.38% k/k +51.52%~sektor -45.56% | 4 856 r/r -51.10%~sektor +7.66% k/k -76.12%~sektor +101.50% | 5 458 r/r -64.55%~sektor +68.04% k/k +12.40%~sektor +51.58% | 8 888 r/r -33.78%~sektor +57.86% k/k +62.84%~sektor +32.46% | 5 708 r/r -71.93%~sektor +45.36% k/k -35.78%~sektor -46.16% | 909 r/r -81.28%~sektor +10.04% k/k -84.07%~sektor +53.34% | 5 334 r/r -2.27%~sektor -8.90% k/k +486.80%~sektor +15.16% | 14 118 r/r +58.84%~sektor -13.46% k/k +164.68%~sektor +7.52% | 11 508 r/r +101.61%~sektor -29.70% k/k -18.49%~sektor -76.42% | -959 r/r -205.50%~sektor -6.10% k/k -108.33%~sektor +87.64% | 3 050 r/r -42.82%~sektor -20.60% k/k +418.04%~sektor +9.38% | 5 432 r/r -61.52%~sektor -22.64% k/k +78.10%~sektor +18.82% | 10 594 r/r -7.94%~sektor -17.48% k/k +95.03%~sektor -91.98% | -371 r/r +61.31%~sektor -0.26% k/k -103.50%~sektor +105.27% | 5 618 r/r +84.20%~sektor +27.27% k/k +1614.29%~sektor +8.94% | 7 541 r/r +38.83%~sektor +44.80% k/k +34.23%~sektor +37.62% | 12 416 r/r +17.20%~sektor +25.63% k/k +64.65%~sektor -97.72% | 2 469 r/r +765.50%~sektor +16.99% k/k -80.11%~sektor +116.98% | 3 776 r/r -32.79%~sektor +28.84% k/k +52.94%~sektor +23.18% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 3 266 | 4 040 k/k +23.70%~sektor +135.93% | 5 104 k/k +26.34%~sektor +26.34% | 5 771 k/k +13.07%~sektor -78.76% | 3 788 r/r +15.98%~sektor +65.27% k/k -34.36%~sektor +14.80% | 6 844 r/r +69.41%~sektor +5.05% k/k +80.68%~sektor +123.70% | 11 706 r/r +129.35%~sektor +129.35% k/k +71.04%~sektor +117.19% | 10 590 r/r +83.50%~sektor -7.84% k/k -9.53%~sektor -75.14% | 11 581 r/r +205.73%~sektor +69.98% k/k +9.36%~sektor +102.52% | 12 845 r/r +87.68%~sektor +57.30% k/k +10.91%~sektor +10.91% | 14 664 r/r +25.27%~sektor +12.36% k/k +14.16%~sektor +48.65% | 11 791 r/r +11.34%~sektor -28.71% k/k -19.59%~sektor -70.64% | 11 969 r/r +3.35%~sektor +10.94% k/k +1.51%~sektor +15.22% | 6 184 r/r -51.86%~sektor -17.12% k/k -48.33%~sektor +52.03% | 6 330 r/r -56.83%~sektor -23.94% k/k +2.36%~sektor +2.36% | 1 370 r/r -88.38%~sektor -256.63% k/k -78.36%~sektor -122.89% | -3 205 r/r -126.78%~sektor -24.36% k/k -333.94%~sektor +61.72% | -1 982 r/r -132.05%~sektor -40.92% k/k +38.16%~sektor +38.16% | -1 193 r/r -118.85%~sektor +51.27% k/k +39.81%~sektor +75.26% | 896 r/r -34.60%~sektor +55.82% k/k +175.10%~sektor -106.23% | -3 996 r/r -24.68%~sektor +9.94% k/k -545.98%~sektor +82.27% | 1 421 r/r +171.70%~sektor +48.14% k/k +135.56%~sektor +33.96% | 5 566 r/r +566.55%~sektor +6.89% k/k +291.70%~sektor +91.81% | 7 240 r/r +708.04%~sektor +56.35% k/k +30.08%~sektor -90.54% | 711 r/r +117.79%~sektor -7.30% k/k -90.18%~sektor +6.60% | 12 645 r/r +789.87%~sektor +29.85% k/k +1678.48%~sektor +189.56% | 19 624 r/r +252.57%~sektor +29.49% k/k +55.19%~sektor +38.91% | 16 369 r/r +126.09%~sektor +71.88% k/k -16.59%~sektor -36.13% | 4 543 r/r +538.96%~sektor +67.32% k/k -72.25%~sektor -27.33% | 5 911 r/r -53.25%~sektor -21.84% k/k +30.11%~sektor +89.90% | 5 144 r/r -73.79%~sektor -8.58% k/k -12.98%~sektor +73.44% | 4 829 r/r -70.50%~sektor -38.44% k/k -6.12%~sektor -60.38% | -3 744 r/r -182.41%~sektor +5.12% k/k -177.53%~sektor +9.03% | 1 236 r/r -79.09%~sektor +23.21% k/k +133.01%~sektor +62.14% | 2 561 r/r -50.21%~sektor +13.20% k/k +107.20%~sektor +38.09% | 40 r/r -99.17%~sektor -26.54% k/k -98.44%~sektor -73.94% | -6 068 r/r -62.07%~sektor +28.70% k/k -15270.00%~sektor +6.54% | -2 255 r/r -282.44%~sektor +0.59% k/k +62.84%~sektor +73.19% | 173 r/r -93.24%~sektor -16.34% k/k +107.67%~sektor +24.62% | 2 560 r/r +6300.00%~sektor -16.10% k/k +1379.77%~sektor -72.04% | -367 r/r +93.95%~sektor +8.84% k/k -114.34%~sektor +41.45% | 529 r/r +123.46%~sektor -5.50% k/k +244.14%~sektor +53.48% | 1 473 r/r +751.45%~sektor +12.16% k/k +178.45%~sektor +24.34% | 3 873 r/r +51.29%~sektor +35.30% k/k +162.93%~sektor -63.98% | 431 r/r +217.44%~sektor +44.75% k/k -88.87%~sektor +117.82% | 3 599 r/r +580.34%~sektor +13.84% k/k +735.03%~sektor +5.44% | 4 287 r/r +191.04%~sektor -3.22% k/k +19.12%~sektor +19.52% | 4 575 r/r +18.13%~sektor +25.80% k/k +6.72%~sektor -62.34% | 488 r/r +13.23%~sektor +5.38% k/k -89.33%~sektor +56.22% | 3 976 r/r +10.48%~sektor +6.67% k/k +714.75%~sektor +16.88% | 6 595 r/r +53.84%~sektor +12.24% k/k +65.87%~sektor +31.32% | 13 166 r/r +187.78%~sektor -8.83% k/k +99.64%~sektor -70.38% | 9 314 r/r +1808.61%~sektor +45.68% k/k -29.26%~sektor +81.53% | 11 758 r/r +195.72%~sektor +50.68% k/k +26.24%~sektor +37.88% | 13 200 r/r +100.15%~sektor +2.82% k/k +12.26%~sektor +13.64% | 12 725 r/r -3.35%~sektor +9.94% k/k -3.60%~sektor -56.92% | 7 796 r/r -16.30%~sektor +19.79% k/k -38.73%~sektor +105.22% | 11 828 r/r +0.60%~sektor -17.74% k/k +51.72%~sektor -23.58% | 10 295 r/r -22.01%~sektor +7.38% k/k -12.96%~sektor +51.72% | 16 282 r/r +27.95%~sektor -7.02% k/k +58.15%~sektor -65.04% | 3 950 r/r -49.33%~sektor -14.35% k/k -75.74%~sektor +107.15% | 4 753 r/r -59.82%~sektor +80.56% k/k +20.33%~sektor +29.70% | 7 202 r/r -30.04%~sektor +55.82% k/k +51.53%~sektor +32.40% | 4 284 r/r -73.69%~sektor +57.96% k/k -40.52%~sektor -49.88% | 709 r/r -82.05%~sektor +27.22% k/k -83.45%~sektor +51.00% | 4 043 r/r -14.94%~sektor -8.84% k/k +470.24%~sektor +19.46% | 11 416 r/r +58.51%~sektor -15.22% k/k +182.36%~sektor +11.70% | 8 810 r/r +105.65%~sektor -27.72% k/k -22.83%~sektor -68.68% | -860 r/r -221.30%~sektor -10.50% k/k -109.76%~sektor +88.66% | 2 605 r/r -35.57%~sektor -18.85% k/k +402.91%~sektor +1.48% | 4 193 r/r -63.27%~sektor -24.90% k/k +60.96%~sektor +28.58% | 8 517 r/r -3.33%~sektor -10.67% k/k +103.12%~sektor -51.08% | -744 r/r +13.49%~sektor -0.25% k/k -108.74%~sektor +85.30% | 5 070 r/r +94.63%~sektor +47.24% k/k +781.45%~sektor +20.47% | 6 002 r/r +43.14%~sektor +30.38% k/k +18.38%~sektor +29.55% | 10 126 r/r +18.89%~sektor +24.28% k/k +68.71%~sektor -94.52% | 1 773 r/r +338.31%~sektor +14.79% k/k -82.49%~sektor +106.94% | 2 905 r/r -42.70%~sektor -12.15% k/k +63.85%~sektor +30.69% | |
| Zysk netto akcjonariuszy jednostki dominującej | 3 266 | 4 040 k/k +23.70%~sektor +135.93% | 5 104 k/k +26.34%~sektor +26.34% | 5 771 k/k +13.07%~sektor -80.05% | 3 788 r/r +15.98%~sektor +65.27% k/k -34.36%~sektor +14.80% | 6 844 r/r +69.41%~sektor +5.01% k/k +80.68%~sektor +123.70% | 11 706 r/r +129.35%~sektor +129.35% k/k +71.04%~sektor +117.19% | 10 590 r/r +83.50%~sektor +16.01% k/k -9.53%~sektor -68.34% | 11 581 r/r +205.73%~sektor +82.74% k/k +9.36%~sektor +31.38% | 12 845 r/r +87.68%~sektor +57.30% k/k +10.91%~sektor +10.91% | 14 664 r/r +25.27%~sektor +14.72% k/k +14.16%~sektor +23.56% | 11 791 r/r +11.34%~sektor -0.99% k/k -19.59%~sektor -39.49% | 11 969 r/r +3.35%~sektor +10.94% k/k +1.51%~sektor +1.51% | 6 184 r/r -51.86%~sektor -30.20% k/k -48.33%~sektor +52.03% | 6 330 r/r -56.83%~sektor -23.54% k/k +2.36%~sektor +2.36% | 1 370 r/r -88.38%~sektor -207.73% k/k -78.36%~sektor -122.12% | -3 205 r/r -126.78%~sektor -26.69% k/k -333.94%~sektor +61.72% | -1 982 r/r -132.05%~sektor -22.17% k/k +38.16%~sektor +39.60% | -1 193 r/r -118.85%~sektor +54.91% k/k +39.81%~sektor +39.81% | 896 r/r -34.60%~sektor +55.82% k/k +175.10%~sektor -106.23% | -3 996 r/r -24.68%~sektor +9.94% k/k -545.98%~sektor +82.49% | 1 421 r/r +171.70%~sektor -2.70% k/k +135.56%~sektor +50.80% | 5 566 r/r +566.55%~sektor +5.78% k/k +291.70%~sektor +50.66% | 7 240 r/r +708.04%~sektor +56.35% k/k +30.08%~sektor -90.53% | 711 r/r +117.79%~sektor -12.19% k/k -90.18%~sektor +6.60% | 12 645 r/r +789.87%~sektor +28.00% k/k +1678.48%~sektor +181.31% | 19 624 r/r +252.57%~sektor +14.68% k/k +55.19%~sektor +16.66% | 16 369 r/r +126.09%~sektor +71.88% k/k -16.59%~sektor -13.43% | 4 543 r/r +538.96%~sektor +62.75% k/k -72.25%~sektor -43.96% | 5 911 r/r -53.25%~sektor -24.22% k/k +30.11%~sektor +85.80% | 5 144 r/r -73.79%~sektor +33.21% k/k -12.98%~sektor +75.82% | 4 829 r/r -70.50%~sektor -39.70% k/k -6.12%~sektor -60.38% | -3 744 r/r -182.41%~sektor +5.12% k/k -177.53%~sektor +9.03% | 1 236 r/r -79.09%~sektor +17.71% k/k +133.01%~sektor +47.02% | 2 561 r/r -50.21%~sektor +13.20% k/k +107.20%~sektor +41.62% | 40 r/r -99.17%~sektor -27.56% k/k -98.44%~sektor -72.11% | -6 068 r/r -62.07%~sektor +32.86% k/k -15270.00%~sektor +4.89% | -2 255 r/r -282.44%~sektor +0.59% k/k +62.84%~sektor +66.82% | 173 r/r -93.24%~sektor -16.34% k/k +107.67%~sektor +24.96% | 2 560 r/r +6300.00%~sektor -25.18% k/k +1379.77%~sektor -72.46% | -367 r/r +93.95%~sektor +8.84% k/k -114.34%~sektor +50.16% | 529 r/r +123.46%~sektor -5.50% k/k +244.14%~sektor +35.52% | 1 473 r/r +751.45%~sektor +15.44% k/k +178.45%~sektor +23.66% | 3 873 r/r +51.29%~sektor +35.30% k/k +162.93%~sektor -63.98% | 431 r/r +217.44%~sektor +45.18% k/k -88.87%~sektor +117.80% | 3 599 r/r +580.34%~sektor +14.71% k/k +735.03%~sektor +6.64% | 4 287 r/r +191.04%~sektor -3.80% k/k +19.12%~sektor +15.52% | 4 575 r/r +18.13%~sektor +24.97% k/k +6.72%~sektor -61.40% | 488 r/r +13.23%~sektor +2.76% k/k -89.33%~sektor +56.22% | 3 976 r/r +10.48%~sektor +6.85% k/k +714.75%~sektor +16.57% | 6 595 r/r +53.84%~sektor +12.40% k/k +65.87%~sektor +31.32% | 13 166 r/r +187.78%~sektor -7.86% k/k +99.64%~sektor -72.81% | 9 314 r/r +1808.61%~sektor +45.68% k/k -29.26%~sektor +81.53% | 11 758 r/r +195.72%~sektor +56.35% k/k +26.24%~sektor +39.28% | 13 200 r/r +100.15%~sektor +2.21% k/k +12.26%~sektor +13.64% | 12 725 r/r -3.35%~sektor +12.08% k/k -3.60%~sektor -56.92% | 7 796 r/r -16.30%~sektor +15.93% k/k -38.73%~sektor +103.18% | 11 828 r/r +0.60%~sektor -21.01% k/k +51.72%~sektor -23.58% | 10 295 r/r -22.01%~sektor +7.50% k/k -12.96%~sektor +49.04% | 16 282 r/r +27.95%~sektor -7.02% k/k +58.15%~sektor -65.03% | 3 950 r/r -49.33%~sektor -7.18% k/k -75.74%~sektor +113.67% | 4 753 r/r -59.82%~sektor +72.94% k/k +20.33%~sektor +29.70% | 7 202 r/r -30.04%~sektor +62.90% k/k +51.53%~sektor +32.40% | 4 284 r/r -73.69%~sektor +53.41% k/k -40.52%~sektor -49.89% | 709 r/r -82.05%~sektor +26.73% k/k -83.45%~sektor +51.00% | 4 043 r/r -14.94%~sektor -8.57% k/k +470.24%~sektor +18.60% | 11 416 r/r +58.51%~sektor -22.12% k/k +182.36%~sektor +6.50% | 8 810 r/r +105.65%~sektor -28.30% k/k -22.83%~sektor -61.16% | -860 r/r -221.30%~sektor -10.81% k/k -109.76%~sektor +80.66% | 2 605 r/r -35.57%~sektor -18.85% k/k +402.91%~sektor -5.96% | 4 193 r/r -63.27%~sektor -21.23% k/k +60.96%~sektor +29.08% | 8 517 r/r -3.33%~sektor -10.67% k/k +103.12%~sektor -50.98% | -744 r/r +13.49%~sektor -0.25% k/k -108.74%~sektor +85.30% | 5 070 r/r +94.63%~sektor +69.64% k/k +781.45%~sektor +18.08% | 6 002 r/r +43.14%~sektor +30.70% k/k +18.38%~sektor +27.20% | 10 126 r/r +18.89%~sektor +24.28% k/k +68.71%~sektor -91.20% | 1 773 r/r +338.31%~sektor +15.56% k/k -82.49%~sektor +106.94% | 2 905 r/r -42.70%~sektor -8.75% k/k +63.85%~sektor -0.96% | |
| EBITDA | 9 209 | 10 869 k/k +18.03%~sektor +18.03% | 11 978 k/k +10.20%~sektor +31.45% | 12 800 k/k +6.86%~sektor -61.29% | 11 597 r/r +25.93%~sektor +25.93% k/k -9.40%~sektor +20.04% | 16 664 r/r +53.32%~sektor +7.65% k/k +43.69%~sektor +72.14% | 24 164 r/r +101.74%~sektor +101.74% k/k +45.01%~sektor +50.00% | 22 245 r/r +73.79%~sektor +73.79% k/k -7.94%~sektor -55.23% | 24 946 r/r +115.11%~sektor +95.60% k/k +12.14%~sektor +42.92% | 26 818 r/r +60.93%~sektor +49.26% k/k +7.50%~sektor +7.50% | 29 589 r/r +22.45%~sektor +26.16% k/k +10.33%~sektor +54.99% | 27 090 r/r +21.78%~sektor -39.18% k/k -8.45%~sektor -77.94% | 30 264 r/r +21.32%~sektor +30.27% k/k +11.72%~sektor +70.67% | 25 465 r/r -5.05%~sektor -10.15% k/k -15.86%~sektor +40.16% | 26 538 r/r -10.31%~sektor -10.31% k/k +4.21%~sektor +4.21% | 21 106 r/r -22.09%~sektor -22.09% k/k -20.47%~sektor -71.65% | 15 598 r/r -48.46%~sektor -13.00% k/k -26.10%~sektor +62.17% | 17 153 r/r -32.64%~sektor -10.48% k/k +9.97%~sektor +9.97% | 16 515 r/r -37.77%~sektor -17.97% k/k -3.72%~sektor +66.70% | 22 794 r/r +8.00%~sektor +8.00% k/k +38.02%~sektor -53.00% | 16 836 r/r +7.94%~sektor -19.91% k/k -26.14%~sektor +3.57% | 25 247 r/r +47.19%~sektor +40.52% k/k +49.96%~sektor +50.20% | 29 354 r/r +77.74%~sektor +23.34% k/k +16.27%~sektor +47.68% | 32 763 r/r +43.74%~sektor +43.74% k/k +11.61%~sektor -88.50% | 23 444 r/r +39.25%~sektor -1.06% k/k -28.44%~sektor +14.13% | 38 576 r/r +52.79%~sektor +8.94% k/k +64.55%~sektor +112.81% | 47 822 r/r +62.91%~sektor +25.40% k/k +23.97%~sektor +34.36% | 45 726 r/r +39.57%~sektor +57.83% k/k -4.38%~sektor -40.54% | 29 497 r/r +25.82%~sektor +56.04% k/k -35.49%~sektor -10.21% | 31 586 r/r -18.12%~sektor -17.60% k/k +7.08%~sektor +41.56% | 29 081 r/r -39.19%~sektor -0.70% k/k -7.93%~sektor +26.03% | 27 814 r/r -39.17%~sektor -6.07% k/k -4.36%~sektor -39.02% | 17 034 r/r -42.25%~sektor -11.55% k/k -38.76%~sektor -7.12% | 23 278 r/r -26.30%~sektor +19.11% k/k +36.66%~sektor +68.47% | 23 239 r/r -20.09%~sektor -1.96% k/k -0.17%~sektor +19.95% | 19 037 r/r -31.56%~sektor -6.15% k/k -18.08%~sektor -44.41% | 11 589 r/r -31.97%~sektor +26.16% k/k -39.12%~sektor -0.12% | 17 269 r/r -25.81%~sektor -1.30% k/k +49.01%~sektor +26.26% | 16 556 r/r -28.76%~sektor -0.43% k/k -4.13%~sektor +33.41% | 18 609 r/r -2.25%~sektor -1.39% k/k +12.40%~sektor -55.52% | 16 196 r/r +39.75%~sektor +12.71% k/k -12.97%~sektor +22.04% | 14 296 r/r -17.22%~sektor -0.20% k/k -11.73%~sektor +29.24% | 13 670 r/r -17.43%~sektor +4.38% k/k -4.38%~sektor +10.26% | 17 830 r/r -4.19%~sektor +11.24% k/k +30.43%~sektor -51.08% | 12 539 r/r -22.58%~sektor +22.12% k/k -29.67%~sektor +53.02% | 16 076 r/r +12.45%~sektor -6.06% k/k +28.21%~sektor +11.66% | 18 316 r/r +33.99%~sektor -1.22% k/k +13.93%~sektor +17.61% | 18 636 r/r +4.52%~sektor +17.46% k/k +1.75%~sektor -42.13% | 12 924 r/r +3.07%~sektor +4.48% k/k -30.65%~sektor +62.10% | 17 321 r/r +7.74%~sektor +3.14% k/k +34.02%~sektor +5.72% | 20 786 r/r +13.49%~sektor +4.80% k/k +20.00%~sektor +17.86% | 24 345 r/r +30.63%~sektor +6.69% k/k +17.12%~sektor -39.22% | 19 218 r/r +48.70%~sektor +29.08% k/k -21.06%~sektor +58.46% | 22 082 r/r +27.49%~sektor +28.18% k/k +14.90%~sektor +22.46% | 25 598 r/r +23.15%~sektor +22.34% k/k +15.92%~sektor +14.57% | 24 233 r/r -0.46%~sektor +2.42% k/k -5.33%~sektor -42.60% | 20 124 r/r +4.71%~sektor +16.79% k/k -16.96%~sektor +73.97% | 25 928 r/r +17.42%~sektor -2.63% k/k +28.84%~sektor -0.07% | 24 589 r/r -3.94%~sektor +10.59% k/k -5.16%~sektor +10.14% | 31 523 r/r +30.08%~sektor +17.42% k/k +28.20%~sektor -36.19% | 15 942 r/r -20.78%~sektor -0.42% k/k -49.43%~sektor +44.06% | 16 920 r/r -34.74%~sektor +45.11% k/k +6.13%~sektor +36.89% | 20 492 r/r -16.66%~sektor +33.64% k/k +21.11%~sektor +23.48% | 16 928 r/r -46.30%~sektor +23.35% k/k -17.39%~sektor -37.62% | 10 720 r/r -32.76%~sektor +23.81% k/k -36.67%~sektor +27.99% | 14 637 r/r -13.49%~sektor -2.69% k/k +36.54%~sektor +5.46% | 26 643 r/r +30.02%~sektor -9.09% k/k +82.03%~sektor +6.64% | 23 628 r/r +39.58%~sektor -13.46% k/k -11.32%~sektor -63.82% | 10 547 r/r -1.61%~sektor +1.06% k/k -55.36%~sektor +70.44% | 20 053 r/r +37.00%~sektor -3.92% k/k +90.13%~sektor +7.03% | 14 340 r/r -46.18%~sektor -1.64% k/k -28.49%~sektor +6.65% | 22 687 r/r -3.98%~sektor -9.58% k/k +58.21%~sektor -45.58% | 11 366 r/r +7.77%~sektor +1.96% k/k -49.90%~sektor +107.58% | 15 742 r/r -21.50%~sektor -0.52% k/k +38.50%~sektor +0.04% | 17 988 r/r +25.44%~sektor +5.76% k/k +14.27%~sektor +13.11% | 23 131 r/r +1.96%~sektor +0.36% k/k +28.59%~sektor -55.10% | 14 061 r/r +23.71%~sektor +12.34% k/k -39.21%~sektor +83.00% | 16 432 r/r +4.38%~sektor +2.72% k/k +16.86%~sektor +14.62% |
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: | PLBAUMA00017 |
|---|---|
| Data debiutu: | 06.10.1998 |
| Liczba akcji: | 5 255 632 |
| Kapitalizacja: | 362 638 608 |
| Enterprise Value: | 342 665 608 |
| Branża: | Budownictwo |
Ulma Construccion Polska działa w branży budowlanej, świadcząc usługi dzierżawy i sprzedaży deskowań i rusztowań dla wszystkich sektorów... Ulma Construccion Polska działa w branży budowlanej, świadcząc usługi dzierżawy i sprzedaży deskowań i rusztowań dla wszystkich sektorów budownictwa. Prowadzi również doradztwo związane z obsługą, montażem i eksploatacją systemów na budowach oraz świadczy usługi w zakresie projektowania i logistyki. Spółka jest obecna w kilkunastu krajach na terenie Europy, Ameryki, Afryki i Azji.
| Nazwa: | ULMA CONSTRUCCION POLSKA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | al. Koszajec 50, 05-840, Brwinów, POLSKA |
| CEO: | Rodolfo Carlos M. Urdampilleta |
| NIP: | 5270203299 |
| REGON: | 011201520 |
| KRS: | 0000055818 |
| Telefon: | +48 (22) 506 70 00 |
| WWW: | http://www.ulmaconstruction.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
