Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
VTL (VISTAL)
0.599-0.061(-9.24%)
VISTAL GDYNIA SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 54.59% r/r |
| Zysk operacyjny (EBIT): wzrost o 44.76% r/r |
| EBITDA: wzrost o 61.12% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 57.15% r/r |
| Zysk przed opodatkowaniem: spadek o 44.65% r/r |
| Zysk netto: spadek o 44.68% r/r |
dane w tys. PLN
| 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) | ||
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| Data publikacji | 2013-05-14 | 2013-08-14 | 2013-11-14 | 2014-03-21 | 2014-05-15 | 2014-09-01 | 2014-11-14 | 2015-03-20 | 2015-05-15 | 2015-08-31 | 2015-11-13 | 2016-03-21 | 2016-05-16 | 2016-08-31 | 2016-11-14 | 2017-04-03 | 2017-05-30 | 2017-10-02 | 2017-11-29 | 2018-04-28 | 2018-05-30 | 2018-09-28 | 2018-11-29 | 2019-04-26 | 2019-05-30 | 2019-09-30 | 2019-11-29 | 2020-04-30 | 2020-05-29 | 2020-09-30 | 2020-11-27 | 2021-04-30 | 2021-05-31 | 2021-09-30 | 2021-11-29 | 2022-04-29 | 2022-05-30 | 2022-09-30 | 2022-11-29 | 2023-04-28 | 2023-05-30 | 2023-09-27 | 2023-11-29 | |
| Przychody ze sprzedaży | 59 216 | 72 541 k/k +22.50%~sektor +22.17% | 74 680 k/k +2.95%~sektor +11.98% | 76 953 k/k +3.04%~sektor +9.48% | 71 384 r/r +20.55%~sektor +12.80% k/k -7.24%~sektor -28.93% | 78 861 r/r +8.71%~sektor +7.65% k/k +10.47%~sektor +34.58% | 76 359 r/r +2.25%~sektor +12.05% k/k -3.17%~sektor +11.69% | 95 757 r/r +24.44%~sektor +27.13% k/k +25.40%~sektor +25.42% | 87 390 r/r +22.42%~sektor +20.70% k/k -8.74%~sektor -33.70% | 111 341 r/r +41.19%~sektor +8.46% k/k +27.41%~sektor +24.90% | 101 422 r/r +32.82%~sektor +8.71% k/k -8.91%~sektor +15.10% | 110 160 r/r +15.04%~sektor -3.52% k/k +8.62%~sektor -2.06% | 80 715 r/r -7.64%~sektor -5.16% k/k -26.73%~sektor -40.46% | 122 070 r/r +9.64%~sektor -5.86% k/k +51.24%~sektor +15.91% | 123 310 r/r +21.58%~sektor -8.44% k/k +1.02%~sektor +11.71% | 137 282 r/r +24.62%~sektor -1.66% k/k +11.33%~sektor +16.05% | 105 560 r/r +30.78%~sektor -1.22% k/k -23.11%~sektor -31.40% | 10 577 r/r -91.34%~sektor +5.86% k/k -89.98%~sektor +26.93% | 37 875 r/r -69.28%~sektor +5.70% k/k +258.09%~sektor +6.86% | -60 211 r/r -143.86%~sektor +10.07% k/k -258.97%~sektor +11.20% | 13 579 r/r -87.14%~sektor +9.76% k/k +122.55%~sektor -32.72% | 11 858 r/r +12.11%~sektor +11.54% k/k -12.67%~sektor +21.94% | 23 263 r/r -38.58%~sektor +11.32% k/k +96.18%~sektor +10.26% | 16 657 r/r +127.66%~sektor +17.48% k/k -28.40%~sektor +13.96% | 17 253 r/r +27.06%~sektor +16.44% k/k +3.58%~sektor -23.68% | 14 447 r/r +21.83%~sektor +13.34% k/k -16.26%~sektor +21.88% | 15 930 r/r -31.52%~sektor +2.26% k/k +10.27%~sektor +3.77% | 17 887 r/r +7.38%~sektor -6.73% k/k +12.28%~sektor +2.48% | 27 180 r/r +57.54%~sektor -0.44% k/k +51.95%~sektor -21.26% | 25 928 r/r +79.47%~sektor -2.14% k/k -4.61%~sektor +10.95% | 24 571 r/r +54.24%~sektor -6.60% k/k -5.23%~sektor +3.45% | 15 074 r/r -15.73%~sektor +1.18% k/k -38.65%~sektor +18.97% | 17 426 r/r -35.89%~sektor -11.37% k/k +15.60%~sektor -26.57% | 15 887 r/r -38.73%~sektor +1.75% k/k -8.83%~sektor +38.52% | 11 484 r/r -53.26%~sektor +8.35% k/k -27.71%~sektor +3.77% | 8 539 r/r -43.35%~sektor +21.87% k/k -25.64%~sektor +20.00% | 20 896 r/r +19.91%~sektor +36.30% k/k +144.71%~sektor -22.65% | 21 845 r/r +37.50%~sektor +15.78% k/k +4.54%~sektor +21.34% | 17 476 r/r +52.18%~sektor +3.38% k/k -20.00%~sektor -1.21% | 13 072 r/r +53.09%~sektor +13.05% k/k -25.20%~sektor +7.06% | 11 342 r/r -45.72%~sektor +3.28% k/k -13.23%~sektor -27.98% | 8 477 r/r -61.19%~sektor -7.06% k/k -25.26%~sektor +16.36% | 7 489 r/r -57.15%~sektor +1.24% k/k -11.66%~sektor +14.93% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 51 586 | 53 144 k/k +3.02%~sektor +28.14% | 60 024 k/k +12.95%~sektor +11.44% | 65 679 k/k +9.42%~sektor +9.17% | 56 961 r/r +10.42%~sektor +8.34% k/k -13.27%~sektor -28.76% | 65 965 r/r +24.13%~sektor +3.82% k/k +15.81%~sektor +30.32% | 61 730 r/r +2.84%~sektor +14.00% k/k -6.42%~sektor +12.10% | 79 340 r/r +20.80%~sektor +27.78% k/k +28.53%~sektor +21.06% | 72 772 r/r +27.76%~sektor +18.80% k/k -8.28%~sektor -32.49% | 94 053 r/r +42.58%~sektor +3.94% k/k +29.24%~sektor +25.79% | 87 844 r/r +42.30%~sektor +0.46% k/k -6.60%~sektor +13.39% | 96 157 r/r +21.20%~sektor -9.81% k/k +9.46%~sektor +3.36% | 65 025 r/r -10.65%~sektor -5.81% k/k -32.38%~sektor -40.87% | 101 464 r/r +7.88%~sektor -8.23% k/k +56.04%~sektor +25.07% | 108 486 r/r +23.50%~sektor -8.82% k/k +6.92%~sektor +13.23% | 124 292 r/r +29.26%~sektor -3.22% k/k +14.57%~sektor +23.51% | 92 213 r/r +41.81%~sektor +2.38% k/k -25.81%~sektor -35.49% | 123 303 r/r +21.52%~sektor +11.87% k/k +33.72%~sektor +20.58% | 89 234 r/r -17.75%~sektor +7.30% k/k -27.63%~sektor +6.07% | 43 568 r/r -64.95%~sektor +5.54% k/k -51.18%~sektor +16.64% | 15 542 r/r -83.15%~sektor +13.62% k/k -64.33%~sektor -38.63% | 11 568 r/r -90.62%~sektor +13.72% k/k -25.57%~sektor +25.84% | 17 658 r/r -80.21%~sektor +9.34% k/k +52.65%~sektor +9.31% | 14 067 r/r -67.71%~sektor +14.05% k/k -20.34%~sektor +12.36% | 12 941 r/r -16.74%~sektor +15.74% k/k -8.00%~sektor -26.09% | 12 526 r/r +8.28%~sektor +10.30% k/k -3.21%~sektor +25.49% | 16 352 r/r -7.40%~sektor +6.01% k/k +30.54%~sektor +4.30% | 20 015 r/r +42.28%~sektor -8.14% k/k +22.40%~sektor -0.02% | 21 775 r/r +68.26%~sektor -3.23% k/k +8.79%~sektor -18.78% | 23 663 r/r +88.91%~sektor -3.16% k/k +8.67%~sektor +10.16% | 21 045 r/r +28.70%~sektor -13.68% k/k -11.06%~sektor +2.62% | 18 004 r/r -10.05%~sektor -0.58% k/k -14.45%~sektor +15.85% | 14 719 r/r -32.40%~sektor -10.68% k/k -18.25%~sektor -30.71% | 11 912 r/r -49.66%~sektor +4.51% k/k -19.07%~sektor +29.09% | 11 698 r/r -44.41%~sektor +4.36% k/k -1.80%~sektor +6.54% | 14 621 r/r -18.79%~sektor +21.79% k/k +24.99%~sektor +11.89% | 16 283 r/r +10.63%~sektor +33.76% k/k +11.37%~sektor -27.88% | 28 599 r/r +140.09%~sektor +24.34% k/k +75.64%~sektor +21.41% | 16 320 r/r +39.51%~sektor +12.09% k/k -42.94%~sektor -1.02% | 10 638 r/r -27.24%~sektor +3.05% k/k -34.82%~sektor +6.61% | 11 559 r/r -29.01%~sektor +6.84% k/k +8.66%~sektor -23.62% | 7 602 r/r -73.42%~sektor -8.98% k/k -34.23%~sektor +16.45% | 5 970 r/r -63.42%~sektor +2.56% k/k -21.47%~sektor +9.74% | |
| Koszty sprzedaży | 653 | 605 k/k -7.35%~sektor +9.68% | 478 k/k -20.99%~sektor -6.10% | 567 k/k +18.62%~sektor +9.08% | 678 r/r +3.83%~sektor -5.96% k/k +19.58%~sektor -6.32% | 342 r/r -43.47%~sektor -0.42% k/k -49.56%~sektor +3.49% | 381 r/r -20.29%~sektor +3.15% k/k +11.40%~sektor +3.74% | 460 r/r -18.87%~sektor +10.31% k/k +20.73%~sektor +4.66% | 436 r/r -35.69%~sektor +5.87% k/k -5.22%~sektor -10.00% | 629 r/r +83.92%~sektor +2.64% k/k +44.27%~sektor +17.81% | 410 r/r +7.61%~sektor +7.10% k/k -34.82%~sektor -1.36% | 401 r/r -12.83%~sektor +6.22% k/k -2.20%~sektor +16.32% | 323 r/r -25.92%~sektor +11.88% k/k -19.45%~sektor -19.45% | 571 r/r -9.22%~sektor -2.20% k/k +76.78%~sektor -5.97% | 564 r/r +37.56%~sektor +6.31% k/k -1.23%~sektor +5.46% | 498 r/r +24.19%~sektor -9.02% k/k -11.70%~sektor -1.27% | 281 r/r -13.00%~sektor +1.11% k/k -43.57%~sektor -12.94% | 527 r/r -7.71%~sektor +12.29% k/k +87.54%~sektor +11.80% | 71 r/r -87.41%~sektor +0.76% k/k -86.53%~sektor -4.82% | 28 r/r -94.38%~sektor -0.72% k/k -60.56%~sektor +12.31% | 124 r/r -55.87%~sektor -2.82% k/k +342.86%~sektor -14.26% | 140 r/r -73.43%~sektor +0.56% k/k +12.90%~sektor +6.12% | 95 r/r +33.80%~sektor +5.48% k/k -32.14%~sektor -0.61% | 65 r/r +132.14%~sektor +15.41% k/k -31.58%~sektor +1.78% | 54 r/r -56.45%~sektor +18.29% k/k -16.92%~sektor -1.84% | 80 r/r -42.86%~sektor +1.95% k/k +48.15%~sektor +7.03% | 60 r/r -36.84%~sektor +0.46% k/k -25.00%~sektor -4.16% | 69 r/r +6.15%~sektor +1.51% k/k +15.00%~sektor +9.50% | 76 r/r +40.74%~sektor +6.49% k/k +10.14%~sektor -4.31% | 79 r/r -1.25%~sektor -2.80% k/k +3.95%~sektor -0.30% | 81 r/r +35.00%~sektor +13.96% k/k +2.53%~sektor +0.63% | 84 r/r +21.74%~sektor +20.74% k/k +3.70%~sektor +13.71% | 81 r/r +6.58%~sektor -5.43% k/k -3.57%~sektor -3.63% | 79 r/r 0.00%~sektor +6.04% k/k -2.47%~sektor +4.96% | 82 r/r +1.23%~sektor +1.23% k/k +3.80%~sektor -5.02% | 80 r/r -4.76%~sektor +0.35% k/k -2.44%~sektor +8.00% | 50 r/r -38.27%~sektor +8.43% k/k -37.50%~sektor -2.95% | 52 r/r -34.18%~sektor +0.40% k/k +4.00%~sektor +4.00% | 50 r/r -39.02%~sektor +8.99% k/k -3.85%~sektor -3.12% | 50 r/r -37.50%~sektor +9.29% k/k 0.00%~sektor +4.66% | 52 r/r +4.00%~sektor +4.00% k/k +4.00%~sektor -3.14% | 57 r/r +9.62%~sektor +1.88% k/k +9.62%~sektor +0.73% | 57 r/r +14.00%~sektor +4.12% k/k 0.00%~sektor 0.00% | |
| Koszty ogólnego zarządu | 6 748 | 6 748 k/k 0.00%~sektor +1.80% | 6 716 k/k -0.47%~sektor -5.79% | 8 896 k/k +32.46%~sektor +17.64% | 7 740 r/r +14.70%~sektor -4.86% k/k -12.99%~sektor -11.38% | 7 502 r/r +11.17%~sektor -2.90% k/k -3.07%~sektor +2.32% | 7 731 r/r +15.11%~sektor -1.39% k/k +3.05%~sektor -4.52% | 8 431 r/r -5.23%~sektor +2.17% k/k +9.05%~sektor +12.67% | 7 697 r/r -0.56%~sektor -2.22% k/k -8.71%~sektor -12.14% | 8 761 r/r +16.78%~sektor +1.07% k/k +13.82%~sektor +5.40% | 8 009 r/r +3.60%~sektor +3.60% k/k -8.58%~sektor +0.02% | 10 128 r/r +20.13%~sektor +8.84% k/k +26.46%~sektor +25.58% | 8 524 r/r +10.74%~sektor +10.62% k/k -15.84%~sektor -9.78% | 9 930 r/r +13.34%~sektor +10.06% k/k +16.49%~sektor +1.34% | 10 450 r/r +30.48%~sektor +10.40% k/k +5.24%~sektor -1.02% | 10 797 r/r +6.61%~sektor -2.86% k/k +3.32%~sektor +11.94% | 8 737 r/r +2.50%~sektor +2.41% k/k -19.08%~sektor -7.64% | 9 245 r/r -6.90%~sektor -2.64% k/k +5.81%~sektor +4.76% | 8 716 r/r -16.59%~sektor +3.65% k/k -5.72%~sektor -6.13% | 4 791 r/r -55.63%~sektor -5.63% k/k -45.03%~sektor +17.27% | 6 023 r/r -31.06%~sektor +1.58% k/k +25.71%~sektor -4.61% | 5 212 r/r -43.62%~sektor +6.37% k/k -13.47%~sektor +6.22% | 3 982 r/r -54.31%~sektor +6.38% k/k -23.60%~sektor -6.46% | 5 839 r/r +21.87%~sektor +12.37% k/k +46.63%~sektor +14.46% | 5 020 r/r -16.65%~sektor +1.14% k/k -14.03%~sektor -12.63% | 4 760 r/r -8.67%~sektor +7.01% k/k -5.18%~sektor +8.71% | 6 051 r/r +51.96%~sektor +3.16% k/k +27.12%~sektor -5.24% | 5 120 r/r -12.31%~sektor +1.57% k/k -15.39%~sektor +14.59% | 4 181 r/r -16.71%~sektor +8.65% k/k -18.34%~sektor -4.82% | 4 035 r/r -15.23%~sektor -4.46% k/k -3.49%~sektor -8.60% | 3 769 r/r -37.71%~sektor +0.21% k/k -6.59%~sektor -3.87% | 5 223 r/r +2.01%~sektor +10.42% k/k +38.58%~sektor +24.86% | 3 762 r/r -10.02%~sektor -2.93% k/k -27.97%~sektor -6.76% | 3 659 r/r -9.32%~sektor +8.16% k/k -2.74%~sektor -0.56% | 3 491 r/r -7.38%~sektor +7.34% k/k -4.59%~sektor -6.04% | 3 736 r/r -28.47%~sektor +10.22% k/k +7.02%~sektor +21.08% | 3 717 r/r -1.20%~sektor +5.28% k/k -0.51%~sektor -18.64% | 3 725 r/r +1.80%~sektor +10.87% k/k +0.22%~sektor +9.40% | 3 220 r/r -7.76%~sektor +12.08% k/k -13.56%~sektor -4.87% | 3 030 r/r -18.90%~sektor +3.94% k/k -5.90%~sektor +15.23% | 3 051 r/r -17.92%~sektor +14.31% k/k +0.69%~sektor -8.18% | 2 778 r/r -25.42%~sektor +3.84% k/k -8.95%~sektor +3.44% | 2 422 r/r -24.78%~sektor +5.46% k/k -12.81%~sektor +0.74% | |
| Zysk ze sprzedaży | 229 | 12 044 k/k +5159.39%~sektor +35.02% | 7 462 k/k -38.04%~sektor +11.54% | 1 811 k/k -75.73%~sektor +1.50% | 6 005 r/r +2522.27%~sektor +41.72% k/k +231.58%~sektor -40.89% | 5 052 r/r -58.05%~sektor +12.94% k/k -15.87%~sektor +78.99% | 6 517 r/r -12.66%~sektor +6.02% k/k +29.00%~sektor +15.74% | 7 526 r/r +315.57%~sektor +72.10% k/k +15.48%~sektor +49.16% | 6 485 r/r +7.99%~sektor +38.22% k/k -13.83%~sektor -51.25% | 7 898 r/r +56.33%~sektor +43.71% k/k +21.79%~sektor +104.34% | 5 159 r/r -20.84%~sektor +69.66% k/k -34.68%~sektor +14.80% | 3 474 r/r -53.84%~sektor -7.43% k/k -32.66%~sektor +2.30% | 6 843 r/r +5.52%~sektor -17.74% k/k +96.98%~sektor -36.88% | 10 105 r/r +27.94%~sektor -14.80% k/k +47.67%~sektor +12.36% | 3 810 r/r -26.15%~sektor -30.57% k/k -62.30%~sektor +29.97% | 1 695 r/r -51.21%~sektor -39.68% k/k -55.51%~sektor -20.29% | 4 329 r/r -36.74%~sektor -17.17% k/k +155.40%~sektor +1.69% | -122 498 r/r -1312.25%~sektor -5.58% k/k -2929.71%~sektor +23.90% | -60 146 r/r -1678.64%~sektor -36.12% k/k +50.90%~sektor -27.05% | -108 598 r/r -6506.96%~sektor -9.84% k/k -80.56%~sektor -10.20% | -8 110 r/r -287.34%~sektor -21.98% k/k +92.53%~sektor -21.74% | -5 062 r/r +95.87%~sektor -16.66% k/k +37.58%~sektor +25.53% | 1 528 r/r +102.54%~sektor +71.76% k/k +130.19%~sektor +34.30% | -3 314 r/r +96.95%~sektor +44.38% k/k -316.88%~sektor -14.40% | -762 r/r +90.60%~sektor -0.33% k/k +77.01%~sektor -54.45% | -2 919 r/r +42.34%~sektor +29.24% k/k -283.07%~sektor +96.66% | -6 533 r/r -527.55%~sektor +3.05% k/k -123.81%~sektor +37.53% | -7 317 r/r -120.79%~sektor +28.79% k/k -12.00%~sektor +2.91% | 1 148 r/r +250.66%~sektor +63.65% k/k +115.69%~sektor -42.82% | -1 849 r/r +36.66%~sektor +31.93% k/k -261.06%~sektor +57.46% | -324 r/r +95.04%~sektor +23.87% k/k +82.48%~sektor +24.90% | -8 237 r/r -12.57%~sektor +57.52% k/k -2442.28%~sektor +14.77% | -1 136 r/r -198.95%~sektor -15.85% k/k +86.21%~sektor -63.92% | 237 r/r +112.82%~sektor +40.88% k/k +120.86%~sektor +82.36% | -3 787 r/r -1068.83%~sektor +20.64% k/k -1697.89%~sektor +13.13% | -9 898 r/r -20.17%~sektor +33.81% k/k -161.37%~sektor +0.16% | 846 r/r +174.47%~sektor +46.19% k/k +108.55%~sektor -56.59% | -10 531 r/r -4543.46%~sektor -15.89% k/k -1344.80%~sektor +47.62% | -2 114 r/r +44.18%~sektor +12.79% k/k +79.93%~sektor +15.65% | -646 r/r +93.47%~sektor +25.41% k/k +69.44%~sektor +24.16% | -3 320 r/r -492.43%~sektor +4.46% k/k -413.93%~sektor -69.21% | -1 960 r/r +81.39%~sektor -4.79% k/k +40.96%~sektor +42.72% | -960 r/r +54.59%~sektor +31.68% k/k +51.02%~sektor +18.94% | |
| Pozostałe przychody operacyjne | 1 284 | 134 k/k -89.56%~sektor +2.11% | 884 k/k +559.70%~sektor -13.60% | 1 801 k/k +103.73%~sektor +45.64% | 247 r/r -80.76%~sektor -34.48% k/k -86.29%~sektor -66.13% | 2 153 r/r +1506.72%~sektor +5.08% k/k +771.66%~sektor +42.06% | 1 019 r/r +15.27%~sektor +15.27% k/k -52.67%~sektor +24.02% | 2 417 r/r +34.20%~sektor +26.68% k/k +137.19%~sektor +137.19% | 547 r/r +121.46%~sektor +40.82% k/k -77.37%~sektor -64.74% | 5 536 r/r +157.13%~sektor +36.62% k/k +912.07%~sektor +61.73% | 587 r/r -42.39%~sektor -18.71% k/k -89.40%~sektor -29.70% | 1 314 r/r -45.64%~sektor +17.30% k/k +123.85%~sektor +158.99% | 385 r/r -29.62%~sektor +59.82% k/k -70.70%~sektor -57.65% | 910 r/r -83.56%~sektor +4.38% k/k +136.36%~sektor +33.98% | 194 r/r -66.95%~sektor +1.01% k/k -78.68%~sektor -41.90% | 705 r/r -46.35%~sektor -44.82% k/k +263.40%~sektor +69.22% | 225 r/r -41.56%~sektor -17.01% k/k -68.09%~sektor -48.28% | 1 293 r/r +42.09%~sektor -23.73% k/k +474.67%~sektor +5.11% | 954 r/r +391.75%~sektor +24.88% k/k -26.22%~sektor +4.79% | 12 475 r/r +1669.50%~sektor +77.73% k/k +1207.65%~sektor +26.44% | 1 796 r/r +698.22%~sektor +3.26% k/k -85.60%~sektor -54.88% | 5 398 r/r +317.48%~sektor +19.20% k/k +200.56%~sektor +5.16% | 6 270 r/r +557.23%~sektor -28.14% k/k +16.15%~sektor -18.01% | 6 277 r/r -49.68%~sektor +14.36% k/k +0.11%~sektor +113.72% | 5 128 r/r +185.52%~sektor -19.90% k/k -18.30%~sektor -64.48% | 9 157 r/r +69.64%~sektor +6.72% k/k +78.57%~sektor +9.08% | 9 869 r/r +57.40%~sektor +57.40% k/k +7.78%~sektor +7.78% | 7 268 r/r +15.79%~sektor -5.46% k/k -26.36%~sektor +64.73% | 360 r/r -92.98%~sektor +40.00% k/k -95.05%~sektor -6.01% | 1 969 r/r -78.50%~sektor -14.64% k/k +446.94%~sektor +5.66% | 62 r/r -99.37%~sektor +10.62% k/k -96.85%~sektor -9.86% | 14 485 r/r +99.30%~sektor +98.86% k/k +23262.90%~sektor +167.36% | 1 091 r/r +203.06%~sektor -0.55% k/k -92.47%~sektor -34.91% | 661 r/r -66.43%~sektor -13.43% k/k -39.41%~sektor +50.64% | 2 481 r/r +3901.61%~sektor +32.40% k/k +275.34%~sektor -43.07% | 3 104 r/r -78.57%~sektor -30.34% k/k +25.11%~sektor +73.63% | 231 r/r -78.83%~sektor +4.15% k/k -92.56%~sektor -70.97% | 367 r/r -44.48%~sektor -44.48% k/k +58.87%~sektor +34.22% | 171 r/r -93.11%~sektor +3.60% k/k -53.41%~sektor -4.68% | 1 425 r/r -54.09%~sektor +4.64% k/k +733.33%~sektor +56.55% | 152 r/r -34.20%~sektor -29.74% k/k -89.33%~sektor -30.58% | 604 r/r +64.58%~sektor +28.68% k/k +297.37%~sektor +15.60% | 88 r/r -48.54%~sektor -22.26% k/k -85.43%~sektor -23.48% | |
| Pozostałe koszty operacyjne | 632 | 747 k/k +18.20%~sektor +118.66% | 231 k/k -69.08%~sektor -27.86% | 524 k/k +126.84%~sektor +268.06% | 148 r/r -76.58%~sektor -16.64% k/k -71.76%~sektor -75.37% | 1 611 r/r +115.66%~sektor -2.88% k/k +988.51%~sektor +99.12% | 781 r/r +238.10%~sektor -3.11% k/k -51.52%~sektor -16.39% | 1 285 r/r +145.23%~sektor +4.50% k/k +64.53%~sektor +156.61% | 661 r/r +346.62%~sektor -37.57% k/k -48.56%~sektor -72.85% | 1 293 r/r -19.74%~sektor -25.42% k/k +95.61%~sektor +79.14% | 292 r/r -62.61%~sektor -16.06% k/k -77.42%~sektor -45.20% | 789 r/r -38.60%~sektor -17.72% k/k +170.21%~sektor +202.54% | 82 r/r -87.59%~sektor +13.35% k/k -89.61%~sektor -78.72% | 657 r/r -49.19%~sektor +25.49% k/k +701.22%~sektor +161.71% | 124 r/r -57.53%~sektor -44.19% k/k -81.13%~sektor -39.96% | 1 420 r/r +79.97%~sektor -29.53% k/k +1045.16%~sektor +351.68% | 289 r/r +252.44%~sektor +1.98% k/k -79.65%~sektor -71.75% | 5 055 r/r +669.41%~sektor -55.39% k/k +1649.13%~sektor +27.78% | 2 123 r/r +1612.10%~sektor +21.28% k/k -58.00%~sektor +20.24% | 114 090 r/r +7934.51%~sektor +32.60% k/k +5274.00%~sektor +208.64% | 3 808 r/r +1217.65%~sektor +7.94% k/k -96.66%~sektor -77.02% | 3 225 r/r -36.20%~sektor +39.83% k/k -15.31%~sektor +30.54% | -647 r/r -130.48%~sektor +12.68% k/k -120.06%~sektor -24.17% | 15 795 r/r -86.16%~sektor -13.02% k/k +2541.27%~sektor +290.58% | 2 297 r/r -39.68%~sektor -1.26% k/k -85.46%~sektor -78.55% | 2 113 r/r -34.48%~sektor +7.25% k/k -8.01%~sektor +76.85% | 4 375 r/r +776.20%~sektor +47.94% k/k +107.05%~sektor -3.30% | 4 468 r/r -71.71%~sektor -22.22% k/k +2.13%~sektor +100.00% | 58 r/r -97.47%~sektor +54.55% k/k -98.70%~sektor -74.70% | 277 r/r -86.89%~sektor +24.80% k/k +377.59%~sektor +74.69% | 2 r/r -99.95%~sektor -2.39% k/k -99.28%~sektor -65.76% | 6 793 r/r +52.04%~sektor +17.36% k/k +339550.00%~sektor +238.41% | 1 060 r/r +1727.59%~sektor -54.52% k/k -84.40%~sektor -79.16% | 1 456 r/r +425.63%~sektor -14.53% k/k +37.36%~sektor +176.92% | 1 622 r/r +81000.00%~sektor +1.01% k/k +11.40%~sektor -35.31% | 3 151 r/r -53.61%~sektor +43.64% k/k +94.27%~sektor +469.44% | 645 r/r -39.15%~sektor +142.29% k/k -79.53%~sektor -72.24% | 1 079 r/r -25.89%~sektor +43.24% k/k +67.29%~sektor +85.16% | 698 r/r -56.97%~sektor -0.71% k/k -35.31%~sektor -58.34% | 5 742 r/r +82.23%~sektor +29.08% k/k +722.64%~sektor +358.72% | 1 079 r/r +67.29%~sektor +9.42% k/k -81.21%~sektor -81.33% | 1 025 r/r -5.00%~sektor -17.50% k/k -5.00%~sektor +119.21% | 587 r/r -15.90%~sektor +6.28% k/k -42.73%~sektor -42.73% | |
| Zysk operacyjny (EBIT) | 881 | 11 431 k/k +1197.50%~sektor +80.21% | 8 115 k/k -29.01%~sektor +6.30% | 3 088 k/k -61.95%~sektor -3.74% | 6 104 r/r +592.85%~sektor -8.14% k/k +97.67%~sektor -0.85% | 5 594 r/r -51.06%~sektor +7.62% k/k -8.36%~sektor +57.84% | 6 755 r/r -16.76%~sektor +18.65% k/k +20.75%~sektor +15.29% | 8 658 r/r +180.38%~sektor +10.53% k/k +28.17%~sektor +31.62% | 6 371 r/r +4.37%~sektor +46.74% k/k -26.41%~sektor -41.88% | 12 141 r/r +117.04%~sektor +41.30% k/k +90.57%~sektor +135.81% | 5 454 r/r -19.26%~sektor +17.89% k/k -55.08%~sektor +12.00% | 3 999 r/r -53.81%~sektor +7.12% k/k -26.68%~sektor -10.80% | 7 146 r/r +12.16%~sektor -6.35% k/k +78.69%~sektor -1.18% | 10 358 r/r -14.69%~sektor -30.13% k/k +44.95%~sektor +18.12% | 3 880 r/r -28.86%~sektor -21.93% k/k -62.54%~sektor +29.55% | 980 r/r -75.49%~sektor -41.14% k/k -74.74%~sektor -61.88% | 4 265 r/r -40.32%~sektor -33.04% k/k +335.20%~sektor +28.99% | -126 260 r/r -1318.96%~sektor -16.20% k/k -3060.38%~sektor +25.48% | -61 315 r/r -1680.28%~sektor -18.94% k/k +51.44%~sektor -1.38% | -210 213 r/r -21550.31%~sektor -30.78% k/k -242.84%~sektor -27.74% | -10 122 r/r -337.33%~sektor -14.97% k/k +95.18%~sektor -36.36% | -2 889 r/r +97.71%~sektor -9.12% k/k +71.46%~sektor +13.93% | 8 445 r/r +113.77%~sektor -0.69% k/k +392.32%~sektor +96.70% | -12 832 r/r +93.90%~sektor +36.50% k/k -251.95%~sektor -25.84% | 2 069 r/r +120.44%~sektor -15.29% k/k +116.12%~sektor -36.84% | 4 125 r/r +242.78%~sektor +50.33% k/k +99.37%~sektor +97.07% | -1 039 r/r -112.30%~sektor +4.90% k/k -125.19%~sektor +38.68% | -4 517 r/r +64.80%~sektor +20.90% k/k -334.74%~sektor -21.35% | 1 450 r/r -29.92%~sektor +27.18% k/k +132.10%~sektor -38.16% | -157 r/r -103.81%~sektor +56.98% k/k -110.83%~sektor +12.83% | -264 r/r +74.59%~sektor +37.04% k/k -68.15%~sektor +43.24% | -545 r/r +87.93%~sektor +69.23% k/k -106.44%~sektor +26.62% | -1 105 r/r -176.21%~sektor -12.08% k/k -102.75%~sektor -64.76% | -558 r/r -255.41%~sektor +30.37% k/k +49.50%~sektor +121.17% | -2 928 r/r -1009.09%~sektor +20.32% k/k -424.73%~sektor +1.17% | -9 945 r/r -1724.77%~sektor +5.30% k/k -239.65%~sektor +21.95% | 432 r/r +139.10%~sektor +46.23% k/k +104.34%~sektor -47.96% | -11 243 r/r -1914.87%~sektor -17.00% k/k -2702.55%~sektor +62.41% | -2 641 r/r +9.80%~sektor +6.42% k/k +76.51%~sektor +42.50% | -4 963 r/r +50.10%~sektor +6.51% k/k -87.92%~sektor +5.10% | -4 247 r/r -1083.10%~sektor +27.73% k/k +14.43%~sektor -64.03% | -2 381 r/r +78.82%~sektor -3.92% k/k +43.94%~sektor +35.15% | -1 459 r/r +44.76%~sektor +12.45% k/k +38.72%~sektor +30.16% | |
| Przychody finansowe | 748 | 76 k/k -89.84%~sektor +3.78% | -309 k/k -506.58%~sektor -66.26% | 95 k/k +130.74%~sektor +30.21% | 781 r/r +4.41%~sektor +4.41% k/k +722.11%~sektor +47.96% | 1 263 r/r +1561.84%~sektor -40.16% k/k +61.72%~sektor -15.90% | 148 r/r +147.90%~sektor +9.09% k/k -88.28%~sektor -17.71% | 875 r/r +821.05%~sektor +38.97% k/k +491.22%~sektor +29.61% | 3 691 r/r +372.60%~sektor +10.25% k/k +321.83%~sektor +27.46% | -1 406 r/r -211.32%~sektor -20.14% k/k -138.09%~sektor -44.66% | -451 r/r -404.73%~sektor +16.13% k/k +67.92%~sektor +15.78% | -268 r/r -130.63%~sektor -15.07% k/k +40.58%~sektor +44.42% | 490 r/r -86.72%~sektor -6.38% k/k +282.84%~sektor +53.58% | -229 r/r +83.71%~sektor +106.66% k/k -146.73%~sektor -16.40% | 122 r/r +127.05%~sektor -34.71% k/k +153.28%~sektor -38.58% | -252 r/r +5.97%~sektor +35.22% k/k -306.56%~sektor +40.85% | 4 913 r/r +902.65%~sektor -33.91% k/k +2049.60%~sektor -11.99% | -374 r/r -63.32%~sektor -59.31% k/k -107.61%~sektor -37.68% | -1 600 r/r -1411.48%~sektor +7.14% k/k -327.81%~sektor +3.96% | 2 383 r/r +1045.63%~sektor +6.25% k/k +248.94%~sektor +78.50% | 23 r/r -99.53%~sektor -28.25% k/k -99.03%~sektor -36.10% | 286 r/r +176.47%~sektor +100.91% k/k +1143.48%~sektor +16.87% | 47 r/r +102.94%~sektor -54.60% k/k -83.57%~sektor -81.82% | 22 r/r -99.08%~sektor -46.16% k/k -53.19%~sektor 0.00% | 228 r/r +891.30%~sektor +20.42% k/k +936.36%~sektor +41.74% | 796 r/r +178.32%~sektor +20.15% k/k +249.12%~sektor +23.00% | 278 205 r/r +591825.54%~sektor +24.68% k/k +34850.38%~sektor -22.77% | -264 489 r/r -1202322.75%~sektor +43.20% k/k -195.07%~sektor +175.43% | 5 r/r -97.81%~sektor +40.32% k/k +100.00%~sektor -37.83% | 197 r/r -75.25%~sektor -35.48% k/k +3840.00%~sektor -42.71% | 475 r/r -99.83%~sektor +19.60% k/k +141.12%~sektor -26.52% | 8 283 r/r +103.13%~sektor -28.99% k/k +1643.79%~sektor +110.00% | 384 r/r +7580.00%~sektor -17.01% k/k -95.36%~sektor -11.07% | 941 r/r +377.66%~sektor -30.88% k/k +145.05%~sektor -11.90% | -125 r/r -126.32%~sektor -57.51% k/k -113.28%~sektor -32.05% | 460 r/r -94.45%~sektor +37.26% k/k +468.00%~sektor +479.87% | 386 r/r +0.52%~sektor +111.84% k/k -16.09%~sektor +31.72% | 346 r/r -63.23%~sektor +376.55% k/k -10.36%~sektor +15.19% | 325 r/r +360.00%~sektor +411.10% k/k -6.07%~sektor +23.79% | 351 r/r -23.70%~sektor +21.99% k/k +8.00%~sektor -11.40% | 608 r/r +57.51%~sektor +79.79% k/k +73.22%~sektor +69.59% | 5 342 r/r +1443.93%~sektor +80.13% k/k +778.62%~sektor +26.17% | -3 803 r/r -1270.15%~sektor -74.25% k/k -171.19%~sektor -53.52% | |
| Koszty finansowe | 1 746 | 3 984 k/k +128.18%~sektor +22.00% | 1 306 k/k -67.22%~sektor -29.38% | 1 630 k/k +24.81%~sektor +29.78% | 1 684 r/r -3.55%~sektor -21.77% k/k +3.31%~sektor -14.87% | 2 188 r/r -45.08%~sektor -28.55% k/k +29.93%~sektor +7.71% | 2 437 r/r +86.60%~sektor +9.80% k/k +11.38%~sektor +7.61% | 7 585 r/r +365.34%~sektor +12.88% k/k +211.24%~sektor +13.05% | 2 641 r/r +56.83%~sektor +1.38% k/k -65.18%~sektor -31.57% | 2 501 r/r +14.31%~sektor -15.62% k/k -5.30%~sektor -7.55% | 3 133 r/r +28.56%~sektor -12.18% k/k +25.27%~sektor +16.88% | 2 245 r/r -70.40%~sektor -20.82% k/k -28.34%~sektor +21.89% | 3 014 r/r +14.12%~sektor +5.56% k/k +34.25%~sektor -13.08% | 6 692 r/r +167.57%~sektor +35.42% k/k +122.03%~sektor +15.67% | 980 r/r -68.72%~sektor -0.14% k/k -85.36%~sektor -18.03% | 5 055 r/r +125.17%~sektor -9.39% k/k +415.82%~sektor +2.34% | 3 050 r/r +1.19%~sektor +17.10% k/k -39.66%~sektor +24.98% | 3 757 r/r -43.86%~sektor -28.76% k/k +23.18%~sektor -11.16% | 3 181 r/r +224.59%~sektor -12.99% k/k -15.33%~sektor -17.50% | 9 115 r/r +80.32%~sektor -8.86% k/k +186.55%~sektor +24.42% | 6 178 r/r +102.56%~sektor -7.84% k/k -32.22%~sektor -23.33% | 9 975 r/r +165.50%~sektor +24.28% k/k +61.46%~sektor +27.78% | 4 682 r/r +47.19%~sektor +10.34% k/k -53.06%~sektor -15.96% | 11 896 r/r +30.51%~sektor +48.70% k/k +154.08%~sektor +81.99% | 5 661 r/r -8.37%~sektor +6.36% k/k -52.41%~sektor -23.60% | 5 406 r/r -45.80%~sektor -4.17% k/k -4.50%~sektor +6.28% | 5 698 r/r +21.70%~sektor +54.90% k/k +5.40%~sektor +14.38% | 3 002 r/r -74.76%~sektor +11.26% k/k -47.31%~sektor +3.60% | 8 791 r/r +55.29%~sektor +50.94% k/k +192.84%~sektor -2.28% | 318 r/r -94.12%~sektor -31.72% k/k -96.38%~sektor -44.43% | 1 083 r/r -80.99%~sektor -34.96% k/k +240.57%~sektor +19.98% | 8 910 r/r +196.80%~sektor +11.04% k/k +722.71%~sektor +32.14% | 1 230 r/r -86.01%~sektor -43.71% k/k -86.20%~sektor -30.27% | 668 r/r +110.06%~sektor +6.21% k/k -45.69%~sektor +0.36% | 1 100 r/r +1.57%~sektor -1.82% k/k +64.67%~sektor -1.43% | 861 r/r -90.34%~sektor +18.10% k/k -21.73%~sektor +134.30% | 1 347 r/r +9.51%~sektor +41.63% k/k +56.45%~sektor -33.14% | 1 219 r/r +82.49%~sektor +79.08% k/k -9.50%~sektor +29.11% | 1 709 r/r +55.36%~sektor +113.41% k/k +40.20%~sektor +11.93% | 143 281 r/r +16541.23%~sektor +8.53% k/k +8283.91%~sektor +10.53% | 688 r/r -48.92%~sektor +35.62% k/k -99.52%~sektor -9.46% | 587 r/r -51.85%~sektor +21.54% k/k -14.68%~sektor +30.42% | 560 r/r -67.23%~sektor 0.00% k/k -4.60%~sektor -10.32% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 258 706 | 0 k/k -100.00%~sektor -3.44% | 0 | 0 | -11 676 r/r -104.51%~sektor -7.50% | 0 k/k +100.00%~sektor +100.00% | 0 | -511 | 5 r/r +100.04%~sektor +100.00% k/k +100.98%~sektor +375.19% | 0 k/k -100.00%~sektor -29.46% | 0 | 0 r/r +100.00%~sektor +4.94% | -309 632 r/r -6192739.84%~sektor -287.94% | 0 k/k +100.00%~sektor +97.30% | 0 | 0 | |
| Zysk z działalności gospodarczej | -117 | 7 523 k/k +6529.91%~sektor +73.04% | 6 500 k/k -13.60%~sektor +8.33% | 1 553 k/k -76.11%~sektor -0.60% | 5 201 r/r +4545.30%~sektor +49.19% k/k +234.90%~sektor +28.22% | 4 669 r/r -37.94%~sektor +13.93% k/k -10.23%~sektor +25.66% | 4 466 r/r -31.29%~sektor +15.70% k/k -4.35%~sektor +12.00% | 1 948 r/r +25.43%~sektor +8.50% k/k -56.38%~sektor +40.81% | 7 421 r/r +42.68%~sektor +47.07% k/k +280.95%~sektor -43.64% | 8 234 r/r +76.35%~sektor +55.66% k/k +10.96%~sektor +146.36% | 1 870 r/r -58.13%~sektor +27.89% k/k -77.29%~sektor +11.46% | 1 486 r/r -23.72%~sektor -11.26% k/k -20.53%~sektor -22.18% | 4 622 r/r -37.72%~sektor -23.70% k/k +211.04%~sektor +13.93% | 3 437 r/r -58.26%~sektor -40.87% k/k -25.64%~sektor +17.56% | 3 022 r/r +61.60%~sektor -8.60% k/k -12.07%~sektor +30.54% | -4 327 r/r -391.18%~sektor +29.92% k/k -243.18%~sektor -61.29% | 6 128 r/r +32.58%~sektor -20.92% k/k +241.62%~sektor +35.84% | -130 391 r/r -3893.74%~sektor -11.36% k/k -2227.79%~sektor +19.02% | -66 096 r/r -2287.16%~sektor +18.02% k/k +49.31%~sektor +14.53% | -216 945 r/r -4913.75%~sektor -10.18% k/k -228.23%~sektor -24.08% | -16 277 r/r -365.62%~sektor -12.66% k/k +92.50%~sektor -38.50% | -12 578 r/r +90.35%~sektor -35.78% k/k +22.73%~sektor +9.86% | 3 810 r/r +105.76%~sektor -16.38% k/k +130.29%~sektor +76.53% | -24 706 r/r +88.61%~sektor +9.29% k/k -748.45%~sektor -15.81% | -3 364 r/r +79.33%~sektor -31.11% k/k +86.38%~sektor -20.49% | -485 r/r +96.14%~sektor +48.72% k/k +85.58%~sektor +78.79% | 271 468 r/r +7025.14%~sektor -17.46% k/k +56072.78%~sektor +23.40% | -13 302 r/r +46.16%~sektor +46.16% k/k -104.90%~sektor +13.08% | -7 336 r/r -118.07%~sektor -2.30% k/k +44.85%~sektor -45.53% | -278 r/r +42.68%~sektor +42.68% k/k +96.21%~sektor +71.22% | -872 r/r -100.32%~sektor +52.12% k/k -213.67%~sektor +18.85% | -12 848 r/r +3.41%~sektor +31.29% k/k -1373.39%~sektor +37.29% | -1 951 r/r +73.41%~sektor -7.65% k/k +84.81%~sektor -50.10% | -285 r/r -2.52%~sektor +38.26% k/k +85.39%~sektor +118.76% | -4 664 r/r -434.86%~sektor +20.90% k/k -1536.49%~sektor -12.86% | -10 341 r/r +19.51%~sektor +63.59% k/k -121.72%~sektor +27.48% | -529 r/r +72.89%~sektor +47.92% k/k +94.88%~sektor -52.50% | -12 116 r/r -4151.23%~sektor -33.28% k/k -2190.36%~sektor +40.46% | -4 025 r/r +13.70%~sektor +13.70% k/k +66.78%~sektor +57.43% | -457 525 r/r -4324.38%~sektor -14.48% k/k -11267.08%~sektor +6.88% | -4 327 r/r -717.96%~sektor -16.91% k/k +99.05%~sektor -34.82% | 2 374 r/r +119.59%~sektor +7.07% k/k +154.86%~sektor +56.44% | -5 822 r/r -44.65%~sektor +7.30% k/k -345.24%~sektor +20.02% | |
| 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 | |
| Zysk przed opodatkowaniem | -117 | 7 523 k/k +6529.91%~sektor +73.04% | 6 500 k/k -13.60%~sektor +8.33% | 1 553 k/k -76.11%~sektor -0.60% | 5 201 r/r +4545.30%~sektor +49.19% k/k +234.90%~sektor +28.22% | 4 669 r/r -37.94%~sektor +13.93% k/k -10.23%~sektor +25.66% | 4 466 r/r -31.29%~sektor +15.70% k/k -4.35%~sektor +12.00% | 1 948 r/r +25.43%~sektor +8.50% k/k -56.38%~sektor +40.81% | 7 421 r/r +42.68%~sektor +47.07% k/k +280.95%~sektor -43.64% | 8 234 r/r +76.35%~sektor +55.66% k/k +10.96%~sektor +146.36% | 1 870 r/r -58.13%~sektor +27.89% k/k -77.29%~sektor +11.46% | 1 486 r/r -23.72%~sektor -11.26% k/k -20.53%~sektor -22.18% | 4 622 r/r -37.72%~sektor -23.70% k/k +211.04%~sektor +13.93% | 3 437 r/r -58.26%~sektor -40.87% k/k -25.64%~sektor +17.56% | 3 022 r/r +61.60%~sektor -8.60% k/k -12.07%~sektor +30.54% | -4 327 r/r -391.18%~sektor +29.92% k/k -243.18%~sektor -61.29% | 6 128 r/r +32.58%~sektor -20.92% k/k +241.62%~sektor +35.84% | -130 391 r/r -3893.74%~sektor -11.36% k/k -2227.79%~sektor +19.02% | -66 096 r/r -2287.16%~sektor +18.02% k/k +49.31%~sektor +14.53% | -216 945 r/r -4913.75%~sektor -10.18% k/k -228.23%~sektor -24.08% | -16 277 r/r -365.62%~sektor -12.66% k/k +92.50%~sektor -38.50% | -12 578 r/r +90.35%~sektor -35.78% k/k +22.73%~sektor +9.86% | 3 810 r/r +105.76%~sektor -16.38% k/k +130.29%~sektor +76.53% | -24 706 r/r +88.61%~sektor +9.29% k/k -748.45%~sektor -15.81% | -3 364 r/r +79.33%~sektor -31.11% k/k +86.38%~sektor -20.49% | -485 r/r +96.14%~sektor +48.72% k/k +85.58%~sektor +78.79% | 271 468 r/r +7025.14%~sektor -17.46% k/k +56072.78%~sektor +23.40% | -13 302 r/r +46.16%~sektor +46.16% k/k -104.90%~sektor +13.08% | -7 336 r/r -118.07%~sektor -2.30% k/k +44.85%~sektor -45.53% | -278 r/r +42.68%~sektor +42.68% k/k +96.21%~sektor +71.22% | -872 r/r -100.32%~sektor +52.12% k/k -213.67%~sektor +18.85% | -12 848 r/r +3.41%~sektor +31.29% k/k -1373.39%~sektor +37.29% | -1 951 r/r +73.41%~sektor -7.65% k/k +84.81%~sektor -50.10% | -285 r/r -2.52%~sektor +38.26% k/k +85.39%~sektor +118.76% | -4 664 r/r -434.86%~sektor +20.90% k/k -1536.49%~sektor -12.86% | -10 341 r/r +19.51%~sektor +63.59% k/k -121.72%~sektor +27.48% | -529 r/r +72.89%~sektor +47.92% k/k +94.88%~sektor -52.50% | -12 116 r/r -4151.23%~sektor -33.28% k/k -2190.36%~sektor +40.46% | -4 025 r/r +13.70%~sektor +13.70% k/k +66.78%~sektor +57.43% | -457 525 r/r -4324.38%~sektor -14.48% k/k -11267.08%~sektor +6.88% | -4 327 r/r -717.96%~sektor -16.91% k/k +99.05%~sektor -34.82% | 2 374 r/r +119.59%~sektor +7.07% k/k +154.86%~sektor +56.44% | -5 822 r/r -44.65%~sektor +7.30% k/k -345.24%~sektor +20.02% | |
| 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 | |
| Zysk netto | 1 114 | 5 071 k/k +355.21%~sektor +106.02% | 3 635 k/k -28.32%~sektor +3.90% | 10 566 k/k +190.67%~sektor +16.20% | 3 349 r/r +200.63%~sektor +8.02% k/k -68.30%~sektor +9.27% | 4 271 r/r -15.78%~sektor +20.20% k/k +27.53%~sektor +58.50% | 1 824 r/r -49.82%~sektor +16.50% k/k -57.29%~sektor +16.34% | 2 839 r/r -73.13%~sektor -14.68% k/k +55.65%~sektor +40.64% | 5 747 r/r +71.60%~sektor +74.34% k/k +102.43%~sektor -46.90% | 6 177 r/r +44.63%~sektor +30.32% k/k +7.48%~sektor +89.38% | 1 343 r/r -26.37%~sektor +12.38% k/k -78.26%~sektor +16.22% | 961 r/r -66.15%~sektor -8.22% k/k -28.44%~sektor -30.78% | 4 793 r/r -16.60%~sektor -21.16% k/k +398.75%~sektor -11.32% | 7 687 r/r +24.45%~sektor -67.67% k/k +60.38%~sektor +13.94% | 1 926 r/r +43.41%~sektor +8.82% k/k -74.94%~sektor +60.07% | -5 519 r/r -674.30%~sektor -43.48% k/k -386.55%~sektor -70.63% | 4 351 r/r -9.22%~sektor -8.84% k/k +178.84%~sektor +49.46% | -107 097 r/r -1493.22%~sektor -23.62% k/k -2561.43%~sektor +22.55% | -75 301 r/r -4009.71%~sektor +7.80% k/k +29.69%~sektor +18.82% | -231 091 r/r -4087.19%~sektor -24.74% k/k -206.89%~sektor -52.62% | -21 294 r/r -589.40%~sektor -30.72% k/k +90.79%~sektor +21.55% | -12 856 r/r +88.00%~sektor -34.12% k/k +39.63%~sektor -6.20% | 3 833 r/r +105.09%~sektor -18.22% k/k +129.81%~sektor +94.12% | -19 434 r/r +91.59%~sektor +13.90% k/k -607.02%~sektor -39.75% | -3 364 r/r +84.20%~sektor -35.56% k/k +82.69%~sektor -31.78% | -485 r/r +96.23%~sektor +41.74% k/k +85.58%~sektor +85.58% | 271 468 r/r +6982.39%~sektor -13.25% k/k +56072.78%~sektor +37.64% | -6 695 r/r +65.55%~sektor +65.55% k/k -102.47%~sektor +35.05% | -7 336 r/r -118.07%~sektor -0.28% k/k -9.57%~sektor -37.22% | -278 r/r +42.68%~sektor +42.68% k/k +96.21%~sektor +61.23% | -872 r/r -100.32%~sektor +55.57% k/k -213.67%~sektor +32.70% | -12 848 r/r -91.90%~sektor +48.86% k/k -1373.39%~sektor -25.81% | -1 951 r/r +73.41%~sektor +1.81% k/k +84.81%~sektor -52.29% | -285 r/r -2.52%~sektor +73.66% k/k +85.39%~sektor +111.25% | -4 664 r/r -434.86%~sektor +25.91% k/k -1536.49%~sektor -25.03% | -10 341 r/r +19.51%~sektor +38.53% k/k -121.72%~sektor +46.45% | -529 r/r +72.89%~sektor -9.35% k/k +94.88%~sektor -51.80% | -12 117 r/r -4151.58%~sektor -36.27% k/k -2190.55%~sektor +54.86% | -4 024 r/r +13.72%~sektor +23.18% k/k +66.79%~sektor +64.99% | -457 525 r/r -4324.38%~sektor -11.35% k/k -11269.91%~sektor +15.36% | -4 327 r/r -717.96%~sektor -13.58% k/k +99.05%~sektor -45.75% | 2 374 r/r +119.59%~sektor +14.51% k/k +154.86%~sektor +59.86% | -5 822 r/r -44.68%~sektor +8.12% k/k -345.24%~sektor +45.06% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 091 | 5 077 k/k +365.35%~sektor +134.55% | 3 695 k/k -27.22%~sektor +6.99% | 10 523 k/k +184.79%~sektor +22.84% | 3 349 r/r +206.97%~sektor +13.46% k/k -68.17%~sektor +9.27% | 4 268 r/r -15.93%~sektor +27.86% k/k +27.44%~sektor +65.80% | 1 827 r/r -50.55%~sektor +38.32% k/k -57.19%~sektor +18.76% | 2 839 r/r -73.02%~sektor -14.68% k/k +55.39%~sektor +37.23% | 5 747 r/r +71.60%~sektor +74.34% k/k +102.43%~sektor -46.64% | 6 177 r/r +44.73%~sektor +39.60% k/k +7.48%~sektor +89.98% | 1 343 r/r -26.49%~sektor +12.20% k/k -78.26%~sektor +16.66% | 961 r/r -66.15%~sektor -8.49% k/k -28.44%~sektor -31.42% | 4 793 r/r -16.60%~sektor -22.40% k/k +398.75%~sektor -6.34% | 7 687 r/r +24.45%~sektor -43.21% k/k +60.38%~sektor +33.55% | 1 926 r/r +43.41%~sektor +8.46% k/k -74.94%~sektor +57.58% | -5 519 r/r -674.30%~sektor -33.64% k/k -386.55%~sektor -65.11% | 4 351 r/r -9.22%~sektor -8.78% k/k +178.84%~sektor +60.14% | -107 097 r/r -1493.22%~sektor -24.30% k/k -2561.43%~sektor +22.59% | -75 301 r/r -4009.71%~sektor +8.04% k/k +29.69%~sektor +19.62% | -231 091 r/r -4087.19%~sektor +13.38% k/k -206.89%~sektor -52.62% | -21 294 r/r -589.40%~sektor -31.57% k/k +90.79%~sektor +21.55% | -12 856 r/r +88.00%~sektor -33.76% k/k +39.63%~sektor -9.15% | 3 833 r/r +105.09%~sektor -14.52% k/k +129.81%~sektor +86.61% | -19 434 r/r +91.59%~sektor -12.54% k/k -607.02%~sektor -27.31% | -3 364 r/r +84.20%~sektor -37.75% k/k +82.69%~sektor -31.84% | -485 r/r +96.23%~sektor +36.36% k/k +85.58%~sektor +85.58% | 271 468 r/r +6982.39%~sektor -13.25% k/k +56072.78%~sektor +30.37% | -6 695 r/r +65.55%~sektor +65.55% k/k -102.47%~sektor +42.92% | -7 336 r/r -118.07%~sektor +1.10% k/k -9.57%~sektor -39.66% | -278 r/r +42.68%~sektor +42.68% k/k +96.21%~sektor +23.51% | -872 r/r -100.32%~sektor +55.68% k/k -213.67%~sektor +35.98% | -12 848 r/r -91.90%~sektor +48.86% k/k -1373.39%~sektor -25.81% | -1 951 r/r +73.41%~sektor -0.56% k/k +84.81%~sektor -54.56% | -285 r/r -2.52%~sektor +79.84% k/k +85.39%~sektor +115.36% | -4 664 r/r -434.86%~sektor +25.91% k/k -1536.49%~sektor -25.25% | -10 341 r/r +19.51%~sektor +36.82% k/k -121.72%~sektor +47.71% | -529 r/r +72.89%~sektor -7.40% k/k +94.88%~sektor -51.60% | -12 117 r/r -4151.58%~sektor -36.27% k/k -2190.55%~sektor +47.01% | -4 024 r/r +13.72%~sektor +14.43% k/k +66.79%~sektor +64.65% | -457 525 r/r -4324.38%~sektor -11.35% k/k -11269.91%~sektor +14.89% | -4 327 r/r -717.96%~sektor +2.77% k/k +99.05%~sektor -46.07% | 2 374 r/r +119.59%~sektor +16.23% k/k +154.86%~sektor +65.38% | -5 822 r/r -44.68%~sektor +7.96% k/k -345.24%~sektor +45.37% | |
| EBITDA | 3 458 | 14 031 k/k +305.75%~sektor +88.34% | 10 782 k/k -23.16%~sektor +5.18% | 5 977 k/k -44.57%~sektor -3.97% | 9 263 r/r +167.87%~sektor -6.08% k/k +54.98%~sektor -1.08% | 8 958 r/r -36.16%~sektor +7.40% k/k -3.29%~sektor +58.54% | 9 822 r/r -8.90%~sektor +15.51% k/k +9.65%~sektor +10.22% | 11 537 r/r +93.02%~sektor +11.29% k/k +17.46%~sektor +24.96% | 10 060 r/r +8.60%~sektor +44.76% k/k -12.80%~sektor -37.01% | 15 895 r/r +77.44%~sektor +31.74% k/k +58.00%~sektor +91.52% | 9 212 r/r -6.21%~sektor +19.18% k/k -42.04%~sektor +6.26% | 6 908 r/r -40.12%~sektor +9.92% k/k -25.01%~sektor -0.54% | 10 988 r/r +9.22%~sektor +3.28% k/k +59.06%~sektor -2.44% | 14 425 r/r -9.25%~sektor -22.52% k/k +31.28%~sektor +21.54% | 7 915 r/r -14.08%~sektor -17.04% k/k -45.13%~sektor +22.03% | 4 965 r/r -28.13%~sektor -25.00% k/k -37.27%~sektor -42.84% | 8 416 r/r -23.41%~sektor -24.97% k/k +69.51%~sektor +31.20% | -122 213 r/r -947.23%~sektor -11.77% k/k -1552.15%~sektor +23.88% | -58 373 r/r -837.50%~sektor -9.30% k/k +52.24%~sektor -3.70% | -208 608 r/r -4301.57%~sektor -26.56% k/k -257.37%~sektor -24.46% | -8 193 r/r -197.35%~sektor -8.46% k/k +96.07%~sektor -8.72% | -710 r/r +99.42%~sektor -9.88% k/k +91.33%~sektor +13.00% | 10 260 r/r +117.58%~sektor +0.39% k/k +1545.07%~sektor +52.70% | -10 114 r/r +95.15%~sektor +21.78% k/k -198.58%~sektor -17.10% | 4 013 r/r +148.98%~sektor -10.04% k/k +139.68%~sektor -31.26% | 5 990 r/r +943.66%~sektor +52.86% k/k +49.26%~sektor +40.03% | 1 164 r/r -88.65%~sektor +6.77% k/k -80.57%~sektor +36.72% | -2 944 r/r +70.89%~sektor +25.50% k/k -352.92%~sektor -11.14% | 3 300 r/r -17.77%~sektor +11.26% k/k +212.09%~sektor -21.91% | 1 700 r/r -71.62%~sektor +42.00% k/k -48.48%~sektor +7.94% | 958 r/r -17.70%~sektor +11.24% k/k -43.65%~sektor +28.45% | 931 r/r +131.62%~sektor +58.05% k/k -2.82%~sektor +23.59% | 299 r/r -90.94%~sektor -11.11% k/k -67.88%~sektor -46.12% | 904 r/r -46.82%~sektor +19.98% k/k +202.34%~sektor +78.70% | -1 570 r/r -263.88%~sektor +17.35% k/k -273.67%~sektor +1.09% | -8 607 r/r -1024.49%~sektor +0.64% k/k -448.22%~sektor +16.00% | 1 909 r/r +538.46%~sektor +28.12% k/k +122.18%~sektor -37.26% | -9 905 r/r -1195.69%~sektor -14.38% k/k -618.86%~sektor +25.17% | -1 376 r/r +12.36%~sektor +8.86% k/k +86.11%~sektor +48.63% | -3 767 r/r +56.23%~sektor +7.61% k/k -173.76%~sektor +3.78% | -3 288 r/r -272.24%~sektor +25.01% k/k +12.72%~sektor -44.97% | -1 444 r/r +85.42%~sektor +17.53% k/k +56.08%~sektor +35.14% | -535 r/r +61.12%~sektor +11.10% k/k +62.95%~sektor +23.92% |
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: | PLVTLGD00010 |
|---|---|
| Liczba akcji: | 16 478 347 |
| Kapitalizacja: | 9 870 530 |
| Enterprise Value: | 26 136 530 |
| Branża: | Budownictwo |
Przedmiotem działalności Vistal Gdynia jest wytwarzanie i montaż stalowych konstrukcji spawanych. Spółka oferuje również usługi zabezpieczeń... Przedmiotem działalności Vistal Gdynia jest wytwarzanie i montaż stalowych konstrukcji spawanych. Spółka oferuje również usługi zabezpieczeń antykorozyjnych, wykonawstwa rurociągów oraz konstrukcje ze stali nierdzewnej i aluminium. Klientami spółki są głównie przedsiębiorstwa z sektora infrastrukturalnego, offshore, budownictwa kubaturowego, energetycznego oraz ochrony środowiska.
| Nazwa: | VISTAL GDYNIA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Hutnicza 40, 81-061, Gdynia, POLSKA |
| NIP: | 5830003993 |
| REGON: | 190522969 |
| KRS: | 0000305753 |
| Telefon: | +48 (58) 783 37 04 |
| WWW: | http://www.vistal.pl/ |
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