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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%~branża +29.19% | 74 680 k/k +2.95%~branża +13.88% | 76 953 k/k +3.04%~branża -1.50% | 71 384 r/r +20.55%~branża +18.63% k/k -7.24%~branża -28.07% | 78 861 r/r +8.71%~branża +7.18% k/k +10.47%~branża +33.37% | 76 359 r/r +2.25%~branża +7.28% k/k -3.17%~branża +11.33% | 95 757 r/r +24.44%~branża +3.17% k/k +25.40%~branża +12.38% | 87 390 r/r +22.42%~branża +8.95% k/k -8.74%~branża -25.13% | 111 341 r/r +41.19%~branża +5.97% k/k +27.41%~branża +21.04% | 101 422 r/r +32.82%~branża +3.27% k/k -8.91%~branża +9.23% | 110 160 r/r +15.04%~branża -1.48% k/k +8.62%~branża +1.75% | 80 715 r/r -7.64%~branża -2.85% k/k -26.73%~branża -28.36% | 122 070 r/r +9.64%~branża -0.62% k/k +51.24%~branża +19.79% | 123 310 r/r +21.58%~branża +0.15% k/k +1.02%~branża +7.26% | 137 282 r/r +24.62%~branża +3.56% k/k +11.33%~branża +2.89% | 105 560 r/r +30.78%~branża +8.03% k/k -23.11%~branża -18.36% | 10 577 r/r -91.34%~branża +5.81% k/k -89.98%~branża +13.67% | 37 875 r/r -69.28%~branża +6.91% k/k +258.09%~branża +9.10% | -60 211 r/r -143.86%~branża +6.53% k/k -258.97%~branża +0.12% | 13 579 r/r -87.14%~branża +9.12% k/k +122.55%~branża -15.78% | 11 858 r/r +12.11%~branża +8.48% k/k -12.67%~branża +17.27% | 23 263 r/r -38.58%~branża +8.06% k/k +96.18%~branża +8.45% | 16 657 r/r +127.66%~branża +14.16% k/k -28.40%~branża +3.07% | 17 253 r/r +27.06%~branża +9.23% k/k +3.58%~branża -21.57% | 14 447 r/r +21.83%~branża +5.07% k/k -16.26%~branża +17.84% | 15 930 r/r -31.52%~branża +1.76% k/k +10.27%~branża +3.77% | 17 887 r/r +7.38%~branża -2.68% k/k +12.28%~branża -6.04% | 27 180 r/r +57.54%~branża -3.67% k/k +51.95%~branża -17.04% | 25 928 r/r +79.47%~branża -2.14% k/k -4.61%~branża +7.09% | 24 571 r/r +54.24%~branża -5.15% k/k -5.23%~branża +6.14% | 15 074 r/r -15.73%~branża +9.14% k/k -38.65%~branża +9.94% | 17 426 r/r -35.89%~branża -0.76% k/k +15.60%~branża -20.78% | 15 887 r/r -38.73%~branża +14.60% k/k -8.83%~branża +29.50% | 11 484 r/r -53.26%~branża +11.12% k/k -27.71%~branża +6.10% | 8 539 r/r -43.35%~branża +19.61% k/k -25.64%~branża +5.18% | 20 896 r/r +19.91%~branża +27.57% k/k +144.71%~branża -15.06% | 21 845 r/r +37.50%~branża +6.81% k/k +4.54%~branża +5.03% | 17 476 r/r +52.18%~branża 0.00% k/k -20.00%~branża -0.26% | 13 072 r/r +53.09%~branża -4.94% k/k -25.20%~branża -5.04% | 11 342 r/r -45.72%~branża -2.80% k/k -13.23%~branża -14.67% | 8 477 r/r -61.19%~branża -9.92% k/k -25.26%~branża +0.93% | 7 489 r/r -57.15%~branża -1.45% k/k -11.66%~branża +12.38% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 51 586 | 53 144 k/k +3.02%~branża +31.55% | 60 024 k/k +12.95%~branża +13.70% | 65 679 k/k +9.42%~branża +0.91% | 56 961 r/r +10.42%~branża +11.39% k/k -13.27%~branża -28.07% | 65 965 r/r +24.13%~branża +6.05% k/k +15.81%~branża +29.18% | 61 730 r/r +2.84%~branża +7.22% k/k -6.42%~branża +8.84% | 79 340 r/r +20.80%~branża +16.66% k/k +28.53%~branża +12.08% | 72 772 r/r +27.76%~branża +9.60% k/k -8.28%~branża -27.61% | 94 053 r/r +42.58%~branża -0.22% k/k +29.24%~branża +21.13% | 87 844 r/r +42.30%~branża +5.06% k/k -6.60%~branża +8.56% | 96 157 r/r +21.20%~branża -6.00% k/k +9.46%~branża +3.43% | 65 025 r/r -10.65%~branża -1.40% k/k -32.38%~branża -32.38% | 101 464 r/r +7.88%~branża -0.88% k/k +56.04%~branża +21.84% | 108 486 r/r +23.50%~branża -2.86% k/k +6.92%~branża +8.64% | 124 292 r/r +29.26%~branża +5.58% k/k +14.57%~branża +4.42% | 92 213 r/r +41.81%~branża +8.28% k/k -25.81%~branża -23.65% | 123 303 r/r +21.52%~branża +8.44% k/k +33.72%~branża +11.92% | 89 234 r/r -17.75%~branża +6.28% k/k -27.63%~branża +4.68% | 43 568 r/r -64.95%~branża +2.52% k/k -51.18%~branża +3.44% | 15 542 r/r -83.15%~branża +7.52% k/k -64.33%~branża -19.27% | 11 568 r/r -90.62%~branża +7.15% k/k -25.57%~branża +17.45% | 17 658 r/r -80.21%~branża +9.34% k/k +52.65%~branża +8.60% | 14 067 r/r -67.71%~branża +14.30% k/k -20.34%~branża +3.86% | 12 941 r/r -16.74%~branża +9.37% k/k -8.00%~branża -21.82% | 12 526 r/r +8.28%~branża +5.77% k/k -3.21%~branża +19.94% | 16 352 r/r -7.40%~branża +4.62% k/k +30.54%~branża +3.22% | 20 015 r/r +42.28%~branża -2.80% k/k +22.40%~branża -4.48% | 21 775 r/r +68.26%~branża -0.95% k/k +8.79%~branża -20.24% | 23 663 r/r +88.91%~branża -2.20% k/k +8.67%~branża +6.41% | 21 045 r/r +28.70%~branża -6.44% k/k -11.06%~branża +5.35% | 18 004 r/r -10.05%~branża +2.21% k/k -14.45%~branża +8.78% | 14 719 r/r -32.40%~branża +0.88% k/k -18.25%~branża -15.26% | 11 912 r/r -49.66%~branża +14.21% k/k -19.07%~branża +26.13% | 11 698 r/r -44.41%~branża +11.31% k/k -1.80%~branża +6.54% | 14 621 r/r -18.79%~branża +20.98% k/k +24.99%~branża +9.12% | 16 283 r/r +10.63%~branża +19.38% k/k +11.37%~branża -18.87% | 28 599 r/r +140.09%~branża +12.16% k/k +75.64%~branża +15.18% | 16 320 r/r +39.51%~branża +3.32% k/k -42.94%~branża +0.45% | 10 638 r/r -27.24%~branża -6.87% k/k -34.82%~branża -1.37% | 11 559 r/r -29.01%~branża -3.02% k/k +8.66%~branża -13.82% | 7 602 r/r -73.42%~branża -12.30% k/k -34.23%~branża -1.65% | 5 970 r/r -63.42%~branża -6.71% k/k -21.47%~branża +8.97% | |
| Koszty sprzedaży | 653 | 605 k/k -7.35%~branża +10.07% | 478 k/k -20.99%~branża -1.74% | 567 k/k +18.62%~branża +5.58% | 678 r/r +3.83%~branża +2.46% k/k +19.58%~branża -8.25% | 342 r/r -43.47%~branża +1.86% k/k -49.56%~branża +7.87% | 381 r/r -20.29%~branża -0.51% k/k +11.40%~branża +1.93% | 460 r/r -18.87%~branża -1.10% k/k +20.73%~branża +5.03% | 436 r/r -35.69%~branża +4.76% k/k -5.22%~branża -9.54% | 629 r/r +83.92%~branża +0.96% k/k +44.27%~branża +13.56% | 410 r/r +7.61%~branża +5.79% k/k -34.82%~branża +2.88% | 401 r/r -12.83%~branża +9.58% k/k -2.20%~branża +10.66% | 323 r/r -25.92%~branża +8.42% k/k -19.45%~branża -12.24% | 571 r/r -9.22%~branża +13.06% k/k +76.78%~branża +7.83% | 564 r/r +37.56%~branża +7.52% k/k -1.23%~branża +2.62% | 498 r/r +24.19%~branża +5.82% k/k -11.70%~branża +8.64% | 281 r/r -13.00%~branża +7.55% k/k -43.57%~branża -15.97% | 527 r/r -7.71%~branża +6.01% k/k +87.54%~branża +9.16% | 71 r/r -87.41%~branża +3.32% k/k -86.53%~branża 0.00% | 28 r/r -94.38%~branża +0.99% k/k -60.56%~branża +1.76% | 124 r/r -55.87%~branża -2.80% k/k +342.86%~branża -5.51% | 140 r/r -73.43%~branża -0.64% k/k +12.90%~branża +1.98% | 95 r/r +33.80%~branża +0.40% k/k -32.14%~branża +2.38% | 65 r/r +132.14%~branża +7.48% k/k -31.58%~branża +2.44% | 54 r/r -56.45%~branża +2.65% k/k -16.92%~branża -5.85% | 80 r/r -42.86%~branża +1.60% k/k +48.15%~branża +7.03% | 60 r/r -36.84%~branża -3.70% k/k -25.00%~branża -5.23% | 69 r/r +6.15%~branża -4.38% k/k +15.00%~branża +1.48% | 76 r/r +40.74%~branża +1.18% k/k +10.14%~branża -8.31% | 79 r/r -1.25%~branża -4.99% k/k +3.95%~branża +1.07% | 81 r/r +35.00%~branża -6.81% k/k +2.53%~branża +2.07% | 84 r/r +21.74%~branża +4.32% k/k +3.70%~branża +12.12% | 81 r/r +6.58%~branża -1.21% k/k -3.57%~branża -5.70% | 79 r/r 0.00%~branża +18.88% k/k -2.47%~branża +13.91% | 82 r/r +1.23%~branża +14.80% k/k +3.80%~branża -2.40% | 80 r/r -4.76%~branża +10.31% k/k -2.44%~branża +6.93% | 50 r/r -38.27%~branża +15.42% k/k -37.50%~branża -3.64% | 52 r/r -34.18%~branża +11.11% k/k +4.00%~branża +14.41% | 50 r/r -39.02%~branża +8.63% k/k -3.85%~branża -3.85% | 50 r/r -37.50%~branża +8.61% k/k 0.00%~branża +4.97% | 52 r/r +4.00%~branża +4.00% k/k +4.00%~branża -3.49% | 57 r/r +9.62%~branża -6.68% k/k +9.62%~branża -1.60% | 57 r/r +14.00%~branża +1.69% k/k 0.00%~branża +2.37% | |
| Koszty ogólnego zarządu | 6 748 | 6 748 k/k 0.00%~branża +5.94% | 6 716 k/k -0.47%~branża -5.26% | 8 896 k/k +32.46%~branża +12.20% | 7 740 r/r +14.70%~branża -2.66% k/k -12.99%~branża -9.50% | 7 502 r/r +11.17%~branża +2.84% k/k -3.07%~branża +6.17% | 7 731 r/r +15.11%~branża -0.60% k/k +3.05%~branża -4.52% | 8 431 r/r -5.23%~branża +1.45% k/k +9.05%~branża +10.12% | 7 697 r/r -0.56%~branża +1.50% k/k -8.71%~branża -7.82% | 8 761 r/r +16.78%~branża +4.84% k/k +13.82%~branża +6.09% | 8 009 r/r +3.60%~branża +4.71% k/k -8.58%~branża -5.35% | 10 128 r/r +20.13%~branża +7.56% k/k +26.46%~branża +15.20% | 8 524 r/r +10.74%~branża +5.38% k/k -15.84%~branża -8.33% | 9 930 r/r +13.34%~branża +4.49% k/k +16.49%~branża +1.29% | 10 450 r/r +30.48%~branża +4.92% k/k +5.24%~branża -1.42% | 10 797 r/r +6.61%~branża -1.64% k/k +3.32%~branża +6.44% | 8 737 r/r +2.50%~branża +2.41% k/k -19.08%~branża -6.21% | 9 245 r/r -6.90%~branża -0.50% k/k +5.81%~branża +3.77% | 8 716 r/r -16.59%~branża +0.74% k/k -5.72%~branża -5.72% | 4 791 r/r -55.63%~branża +11.70% k/k -45.03%~branża +12.75% | 6 023 r/r -31.06%~branża +2.05% k/k +25.71%~branża -7.91% | 5 212 r/r -43.62%~branża +7.29% k/k -13.47%~branża +4.24% | 3 982 r/r -54.31%~branża +8.32% k/k -23.60%~branża -4.60% | 5 839 r/r +21.87%~branża +2.45% k/k +46.63%~branża +11.58% | 5 020 r/r -16.65%~branża +5.44% k/k -14.03%~branża -8.06% | 4 760 r/r -8.67%~branża +7.01% k/k -5.18%~branża +6.14% | 6 051 r/r +51.96%~branża +5.40% k/k +27.12%~branża -4.92% | 5 120 r/r -12.31%~branża +4.88% k/k -15.39%~branża +14.03% | 4 181 r/r -16.71%~branża +7.82% k/k -18.34%~branża -6.39% | 4 035 r/r -15.23%~branża -0.62% k/k -3.49%~branża -5.14% | 3 769 r/r -37.71%~branża -0.48% k/k -6.59%~branża -0.83% | 5 223 r/r +2.01%~branża +1.40% k/k +38.58%~branża +21.20% | 3 762 r/r -10.02%~branża +0.83% k/k -27.97%~branża -5.83% | 3 659 r/r -9.32%~branża +5.08% k/k -2.74%~branża +6.04% | 3 491 r/r -7.38%~branża +7.38% k/k -4.59%~branża -3.42% | 3 736 r/r -28.47%~branża +10.71% k/k +7.02%~branża +15.04% | 3 717 r/r -1.20%~branża +7.50% k/k -0.51%~branża -6.93% | 3 725 r/r +1.80%~branża +8.00% k/k +0.22%~branża +7.04% | 3 220 r/r -7.76%~branża +11.57% k/k -13.56%~branża -3.28% | 3 030 r/r -18.90%~branża +1.96% k/k -5.90%~branża +5.68% | 3 051 r/r -17.92%~branża +11.94% k/k +0.69%~branża -3.38% | 2 778 r/r -25.42%~branża +5.86% k/k -8.95%~branża +2.60% | 2 422 r/r -24.78%~branża +4.25% k/k -12.81%~branża -0.36% | |
| Zysk ze sprzedaży | 229 | 12 044 k/k +5159.39%~branża +58.34% | 7 462 k/k -38.04%~branża +12.08% | 1 811 k/k -75.73%~branża -3.57% | 6 005 r/r +2522.27%~branża +41.72% k/k +231.58%~branża -40.89% | 5 052 r/r -58.05%~branża -1.48% k/k -15.87%~branża +46.47% | 6 517 r/r -12.66%~branża -5.78% k/k +29.00%~branża +8.27% | 7 526 r/r +315.57%~branża +72.10% k/k +15.48%~branża +19.18% | 6 485 r/r +7.99%~branża +15.24% k/k -13.83%~branża -51.52% | 7 898 r/r +56.33%~branża +12.52% k/k +21.79%~branża +69.93% | 5 159 r/r -20.84%~branża +14.48% k/k -34.68%~branża +27.36% | 3 474 r/r -53.84%~branża +4.58% k/k -32.66%~branża -13.11% | 6 843 r/r +5.52%~branża -10.45% k/k +96.98%~branża -47.99% | 10 105 r/r +27.94%~branża -19.60% k/k +47.67%~branża +24.13% | 3 810 r/r -26.15%~branża -8.27% k/k -62.30%~branża +18.33% | 1 695 r/r -51.21%~branża -31.57% k/k -55.51%~branża -24.12% | 4 329 r/r -36.74%~branża +1.91% k/k +155.40%~branża +8.45% | -122 498 r/r -1312.25%~branża +3.38% k/k -2929.71%~branża +28.58% | -60 146 r/r -1678.64%~branża +2.22% k/k +50.90%~branża +10.24% | -108 598 r/r -6506.96%~branża +11.12% k/k -80.56%~branża -23.17% | -8 110 r/r -287.34%~branża +13.37% k/k +92.53%~branża -9.50% | -5 062 r/r +95.87%~branża +20.18% k/k +37.58%~branża +27.30% | 1 528 r/r +102.54%~branża +42.38% k/k +130.19%~branża +29.30% | -3 314 r/r +96.95%~branża +15.35% k/k -316.88%~branża -26.56% | -762 r/r +90.60%~branża +5.54% k/k +77.01%~branża -27.79% | -2 919 r/r +42.34%~branża +1.62% k/k -283.07%~branża +6.65% | -6 533 r/r -527.55%~branża +3.05% k/k -123.81%~branża +22.22% | -7 317 r/r -120.79%~branża +13.96% k/k -12.00%~branża -12.64% | 1 148 r/r +250.66%~branża +18.40% k/k +115.69%~branża -4.61% | -1 849 r/r +36.66%~branża +29.50% k/k -261.06%~branża +45.23% | -324 r/r +95.04%~branża +15.58% k/k +82.48%~branża +23.74% | -8 237 r/r -12.57%~branża +30.29% k/k -2442.28%~branża -14.52% | -1 136 r/r -198.95%~branża -9.68% k/k +86.21%~branża -22.13% | 237 r/r +112.82%~branża +23.49% k/k +120.86%~branża +55.95% | -3 787 r/r -1068.83%~branża +22.02% k/k -1697.89%~branża +7.89% | -9 898 r/r -20.17%~branża +33.81% k/k -161.37%~branża -6.15% | 846 r/r +174.47%~branża +46.19% k/k +108.55%~branża +8.15% | -10 531 r/r -4543.46%~branża -0.72% k/k -1344.80%~branża +6.27% | -2 114 r/r +44.18%~branża -4.82% k/k +79.93%~branża +6.20% | -646 r/r +93.47%~branża +4.94% k/k +69.44%~branża -22.58% | -3 320 r/r -492.43%~branża -15.28% k/k -413.93%~branża -10.77% | -1 960 r/r +81.39%~branża +16.90% k/k +40.96%~branża +40.96% | -960 r/r +54.59%~branża +33.00% k/k +51.02%~branża +24.54% | |
| Pozostałe przychody operacyjne | 1 284 | 134 k/k -89.56%~branża +6.66% | 884 k/k +559.70%~branża -14.90% | 1 801 k/k +103.73%~branża +103.73% | 247 r/r -80.76%~branża +5.40% k/k -86.29%~branża -57.90% | 2 153 r/r +1506.72%~branża +6.16% k/k +771.66%~branża +17.04% | 1 019 r/r +15.27%~branża +30.69% k/k -52.67%~branża +0.03% | 2 417 r/r +34.20%~branża +16.28% k/k +137.19%~branża +93.86% | 547 r/r +121.46%~branża -8.10% k/k -77.37%~branża -47.28% | 5 536 r/r +157.13%~branża +6.61% k/k +912.07%~branża +13.97% | 587 r/r -42.39%~branża -11.01% k/k -89.40%~branża -27.38% | 1 314 r/r -45.64%~branża +2.32% k/k +123.85%~branża +177.74% | 385 r/r -29.62%~branża -6.65% k/k -70.70%~branża -57.91% | 910 r/r -83.56%~branża +8.67% k/k +136.36%~branża +43.11% | 194 r/r -66.95%~branża +1.01% k/k -78.68%~branża -23.66% | 705 r/r -46.35%~branża -6.07% k/k +263.40%~branża +81.25% | 225 r/r -41.56%~branża 0.00% k/k -68.09%~branża -55.98% | 1 293 r/r +42.09%~branża -15.33% k/k +474.67%~branża +13.36% | 954 r/r +391.75%~branża -12.33% k/k -26.22%~branża -22.22% | 12 475 r/r +1669.50%~branża +42.44% k/k +1207.65%~branża +109.29% | 1 796 r/r +698.22%~branża +2.94% k/k -85.60%~branża -66.27% | 5 398 r/r +317.48%~branża +4.44% k/k +200.56%~branża +5.82% | 6 270 r/r +557.23%~branża +11.58% k/k +16.15%~branża -8.51% | 6 277 r/r -49.68%~branża -7.73% k/k +0.11%~branża +67.64% | 5 128 r/r +185.52%~branża +8.85% k/k -18.30%~branża -60.85% | 9 157 r/r +69.64%~branża -9.54% k/k +78.57%~branża 0.00% | 9 869 r/r +57.40%~branża +22.14% k/k +7.78%~branża +34.42% | 7 268 r/r +15.79%~branża +13.71% k/k -26.36%~branża +48.78% | 360 r/r -92.98%~branża -19.27% k/k -95.05%~branża -53.60% | 1 969 r/r -78.50%~branża +63.45% k/k +446.94%~branża +72.30% | 62 r/r -99.37%~branża +33.03% k/k -96.85%~branża +13.18% | 14 485 r/r +99.30%~branża +84.22% k/k +23262.90%~branża +28.93% | 1 091 r/r +203.06%~branża +21.82% k/k -92.47%~branża -44.96% | 661 r/r -66.43%~branża +19.53% k/k -39.41%~branża +96.11% | 2 481 r/r +3901.61%~branża -19.31% k/k +275.34%~branża -48.06% | 3 104 r/r -78.57%~branża -20.86% k/k +25.11%~branża +73.63% | 231 r/r -78.83%~branża -8.39% k/k -92.56%~branża -70.97% | 367 r/r -44.48%~branża -63.19% k/k +58.87%~branża 0.00% | 171 r/r -93.11%~branża +4.76% k/k -53.41%~branża +10.55% | 1 425 r/r -54.09%~branża +11.55% k/k +733.33%~branża +31.16% | 152 r/r -34.20%~branża -4.81% k/k -89.33%~branża -28.57% | 604 r/r +64.58%~branża +9.43% k/k +297.37%~branża +17.46% | 88 r/r -48.54%~branża -41.55% k/k -85.43%~branża -43.40% | |
| Pozostałe koszty operacyjne | 632 | 747 k/k +18.20%~branża +22.34% | 231 k/k -69.08%~branża -15.93% | 524 k/k +126.84%~branża +296.28% | 148 r/r -76.58%~branża -17.12% k/k -71.76%~branża -76.25% | 1 611 r/r +115.66%~branża -3.43% k/k +988.51%~branża +24.93% | 781 r/r +238.10%~branża -0.68% k/k -51.52%~branża -16.02% | 1 285 r/r +145.23%~branża +13.06% k/k +64.53%~branża +165.32% | 661 r/r +346.62%~branża -12.20% k/k -48.56%~branża -77.93% | 1 293 r/r -19.74%~branża -13.54% k/k +95.61%~branża +62.54% | 292 r/r -62.61%~branża -14.56% k/k -77.42%~branża -14.11% | 789 r/r -38.60%~branża -10.75% k/k +170.21%~branża +146.79% | 82 r/r -87.59%~branża +29.02% k/k -89.61%~branża -73.09% | 657 r/r -49.19%~branża +12.77% k/k +701.22%~branża +94.23% | 124 r/r -57.53%~branża -9.09% k/k -81.13%~branża -40.46% | 1 420 r/r +79.97%~branża -26.16% k/k +1045.16%~branża +191.40% | 289 r/r +252.44%~branża -10.64% k/k -79.65%~branża -77.13% | 5 055 r/r +669.41%~branża -16.84% k/k +1649.13%~branża +59.62% | 2 123 r/r +1612.10%~branża +10.35% k/k -58.00%~branża -3.57% | 114 090 r/r +7934.51%~branża +24.69% k/k +5274.00%~branża +214.07% | 3 808 r/r +1217.65%~branża +3.23% k/k -96.66%~branża -75.98% | 3 225 r/r -36.20%~branża +19.05% k/k -15.31%~branża +50.00% | -647 r/r -130.48%~branża +14.81% k/k -120.06%~branża -18.81% | 15 795 r/r -86.16%~branża -15.07% k/k +2541.27%~branża +191.60% | 2 297 r/r -39.68%~branża -3.96% k/k -85.46%~branża -80.00% | 2 113 r/r -34.48%~branża -5.92% k/k -8.01%~branża +73.88% | 4 375 r/r +776.20%~branża +9.04% k/k +107.05%~branża -16.51% | 4 468 r/r -71.71%~branża -11.77% k/k +2.13%~branża +130.41% | 58 r/r -97.47%~branża 0.00% k/k -98.70%~branża -75.16% | 277 r/r -86.89%~branża +56.41% k/k +377.59%~branża +70.38% | 2 r/r -99.95%~branża -19.42% k/k -99.28%~branża -56.24% | 6 793 r/r +52.04%~branża -4.74% k/k +339550.00%~branża +131.30% | 1 060 r/r +1727.59%~branża -20.89% k/k -84.40%~branża -65.89% | 1 456 r/r +425.63%~branża -31.13% k/k +37.36%~branża +50.00% | 1 622 r/r +81000.00%~branża +5.68% k/k +11.40%~branża -29.16% | 3 151 r/r -53.61%~branża +45.27% k/k +94.27%~branża +278.47% | 645 r/r -39.15%~branża +23.68% k/k -79.53%~branża -74.73% | 1 079 r/r -25.89%~branża +21.38% k/k +67.29%~branża +37.40% | 698 r/r -56.97%~branża -17.68% k/k -35.31%~branża -27.27% | 5 742 r/r +82.23%~branża +29.08% k/k +722.64%~branża +350.00% | 1 079 r/r +67.29%~branża -9.34% k/k -81.21%~branża -79.22% | 1 025 r/r -5.00%~branża -2.50% k/k -5.00%~branża +25.39% | 587 r/r -15.90%~branża +1.07% k/k -42.73%~branża -4.12% | |
| Zysk operacyjny (EBIT) | 881 | 11 431 k/k +1197.50%~branża +86.98% | 8 115 k/k -29.01%~branża +21.02% | 3 088 k/k -61.95%~branża -18.86% | 6 104 r/r +592.85%~branża +30.85% k/k +97.67%~branża -21.98% | 5 594 r/r -51.06%~branża +14.30% k/k -8.36%~branża +57.84% | 6 755 r/r -16.76%~branża +3.39% k/k +20.75%~branża +7.28% | 8 658 r/r +180.38%~branża +10.53% k/k +28.17%~branża +7.68% | 6 371 r/r +4.37%~branża +17.29% k/k -26.41%~branża -46.78% | 12 141 r/r +117.04%~branża +10.47% k/k +90.57%~branża +89.70% | 5 454 r/r -19.26%~branża +13.75% k/k -55.08%~branża +32.31% | 3 999 r/r -53.81%~branża +10.15% k/k -26.68%~branża -22.27% | 7 146 r/r +12.16%~branża -5.74% k/k +78.69%~branża -32.57% | 10 358 r/r -14.69%~branża -25.00% k/k +44.95%~branża +36.47% | 3 880 r/r -28.86%~branża -16.41% k/k -62.54%~branża +19.08% | 980 r/r -75.49%~branża -9.82% k/k -74.74%~branża -52.18% | 4 265 r/r -40.32%~branża +10.00% k/k +335.20%~branża +16.11% | -126 260 r/r -1318.96%~branża +8.79% k/k -3060.38%~branża +30.41% | -61 315 r/r -1680.28%~branża +11.93% k/k +51.44%~branża +21.62% | -210 213 r/r -21550.31%~branża -21.31% k/k -242.84%~branża -39.71% | -10 122 r/r -337.33%~branża +15.28% k/k +95.18%~branża +30.55% | -2 889 r/r +97.71%~branża +30.11% k/k +71.46%~branża +19.20% | 8 445 r/r +113.77%~branża +11.18% k/k +392.32%~branża +33.74% | -12 832 r/r +93.90%~branża -4.39% k/k -251.95%~branża -29.24% | 2 069 r/r +120.44%~branża +1.17% k/k +116.12%~branża +39.88% | 4 125 r/r +242.78%~branża +3.73% k/k +99.37%~branża +6.29% | -1 039 r/r -112.30%~branża -0.03% k/k -125.19%~branża +25.77% | -4 517 r/r +64.80%~branża +18.71% k/k -334.74%~branża -40.96% | 1 450 r/r -29.92%~branża +1.26% k/k +132.10%~branża +10.55% | -157 r/r -103.81%~branża +42.75% k/k -110.83%~branża +40.98% | -264 r/r +74.59%~branża +9.36% k/k -68.15%~branża +22.73% | -545 r/r +87.93%~branża +36.25% k/k -106.44%~branża -25.08% | -1 105 r/r -176.21%~branża +2.52% k/k -102.75%~branża -39.07% | -558 r/r -255.41%~branża +26.10% k/k +49.50%~branża +80.25% | -2 928 r/r -1009.09%~branża -3.88% k/k -424.73%~branża -9.32% | -9 945 r/r -1724.77%~branża +5.30% k/k -239.65%~branża -23.13% | 432 r/r +139.10%~branża +28.24% k/k +104.34%~branża -0.40% | -11 243 r/r -1914.87%~branża -17.00% k/k -2702.55%~branża +22.44% | -2 641 r/r +9.80%~branża -2.51% k/k +76.51%~branża +13.24% | -4 963 r/r +50.10%~branża -18.14% k/k -87.92%~branża -44.56% | -4 247 r/r -1083.10%~branża -9.96% k/k +14.43%~branża -1.42% | -2 381 r/r +78.82%~branża +30.22% k/k +43.94%~branża +43.94% | -1 459 r/r +44.76%~branża +10.42% k/k +38.72%~branża +33.40% | |
| Przychody finansowe | 748 | 76 k/k -89.84%~branża -6.72% | -309 k/k -506.58%~branża -25.80% | 95 k/k +130.74%~branża +5.43% | 781 r/r +4.41%~branża -22.78% k/k +722.11%~branża +14.44% | 1 263 r/r +1561.84%~branża -46.58% k/k +61.72%~branża -19.90% | 148 r/r +147.90%~branża -37.75% k/k -88.28%~branża -21.36% | 875 r/r +821.05%~branża +22.32% k/k +491.22%~branża +29.61% | 3 691 r/r +372.60%~branża +10.27% k/k +321.83%~branża +29.96% | -1 406 r/r -211.32%~branża -55.34% k/k -138.09%~branża -66.53% | -451 r/r -404.73%~branża -6.39% k/k +67.92%~branża -15.18% | -268 r/r -130.63%~branża -9.21% k/k +40.58%~branża +61.60% | 490 r/r -86.72%~branża -39.33% k/k +282.84%~branża -23.40% | -229 r/r +83.71%~branża +101.91% k/k -146.73%~branża +30.86% | 122 r/r +127.05%~branża -7.41% k/k +153.28%~branża -40.57% | -252 r/r +5.97%~branża +20.00% k/k -306.56%~branża +39.82% | 4 913 r/r +902.65%~branża -13.98% k/k +2049.60%~branża -12.24% | -374 r/r -63.32%~branża -44.14% k/k -107.61%~branża -26.60% | -1 600 r/r -1411.48%~branża -18.75% k/k -327.81%~branża -3.23% | 2 383 r/r +1045.63%~branża -7.66% k/k +248.94%~branża +52.30% | 23 r/r -99.53%~branża -33.01% k/k -99.03%~branża -34.08% | 286 r/r +176.47%~branża +89.30% k/k +1143.48%~branża +46.32% | 47 r/r +102.94%~branża -38.54% k/k -83.57%~branża -79.00% | 22 r/r -99.08%~branża -45.03% k/k -53.19%~branża -6.31% | 228 r/r +891.30%~branża +1.08% k/k +936.36%~branża +1.39% | 796 r/r +178.32%~branża -43.16% k/k +249.12%~branża +4.19% | 278 205 r/r +591825.54%~branża +22.52% k/k +34850.38%~branża -22.77% | -264 489 r/r -1202322.75%~branża -12.50% k/k -195.07%~branża +45.36% | 5 r/r -97.81%~branża +37.67% k/k +100.00%~branża +8.00% | 197 r/r -75.25%~branża -35.48% k/k +3840.00%~branża -60.38% | 475 r/r -99.83%~branża -0.42% k/k +141.12%~branża -10.45% | 8 283 r/r +103.13%~branża -3.23% k/k +1643.79%~branża +100.00% | 384 r/r +7580.00%~branża -54.94% k/k -95.36%~branża -17.16% | 941 r/r +377.66%~branża -20.00% k/k +145.05%~branża -46.38% | -125 r/r -126.32%~branża -43.86% k/k -113.28%~branża -30.63% | 460 r/r -94.45%~branża +8.89% k/k +468.00%~branża +242.63% | 386 r/r +0.52%~branża +47.16% k/k -16.09%~branża +18.82% | 346 r/r -63.23%~branża +100.00% k/k -10.36%~branża -17.67% | 325 r/r +360.00%~branża +190.04% k/k -6.07%~branża +23.00% | 351 r/r -23.70%~branża +76.12% k/k +8.00%~branża -21.32% | 608 r/r +57.51%~branża +57.51% k/k +73.22%~branża +66.32% | 5 342 r/r +1443.93%~branża +60.54% k/k +778.62%~branża +32.60% | -3 803 r/r -1270.15%~branża -5.55% k/k -171.19%~branża -27.52% | |
| Koszty finansowe | 1 746 | 3 984 k/k +128.18%~branża +6.98% | 1 306 k/k -67.22%~branża -16.34% | 1 630 k/k +24.81%~branża +20.81% | 1 684 r/r -3.55%~branża -25.54% k/k +3.31%~branża -10.65% | 2 188 r/r -45.08%~branża -8.88% k/k +29.93%~branża +11.06% | 2 437 r/r +86.60%~branża +16.06% k/k +11.38%~branża +5.98% | 7 585 r/r +365.34%~branża +25.31% k/k +211.24%~branża +13.37% | 2 641 r/r +56.83%~branża +1.38% k/k -65.18%~branża -25.71% | 2 501 r/r +14.31%~branża -21.42% k/k -5.30%~branża -27.23% | 3 133 r/r +28.56%~branża -25.50% k/k +25.27%~branża +9.06% | 2 245 r/r -70.40%~branża +4.92% k/k -28.34%~branża +24.86% | 3 014 r/r +14.12%~branża -0.47% k/k +34.25%~branża -11.10% | 6 692 r/r +167.57%~branża +21.38% k/k +122.03%~branża +0.10% | 980 r/r -68.72%~branża -1.74% k/k -85.36%~branża -5.84% | 5 055 r/r +125.17%~branża -4.84% k/k +415.82%~branża +2.78% | 3 050 r/r +1.19%~branża +21.70% k/k -39.66%~branża +12.41% | 3 757 r/r -43.86%~branża +9.30% k/k +23.18%~branża -4.18% | 3 181 r/r +224.59%~branża -14.35% k/k -15.33%~branża -15.33% | 9 115 r/r +80.32%~branża +18.52% k/k +186.55%~branża +50.25% | 6 178 r/r +102.56%~branża -8.08% k/k -32.22%~branża -30.00% | 9 975 r/r +165.50%~branża +22.38% k/k +61.46%~branża +23.40% | 4 682 r/r +47.19%~branża +24.84% k/k -53.06%~branża -6.82% | 11 896 r/r +30.51%~branża +13.74% k/k +154.08%~branża +23.91% | 5 661 r/r -8.37%~branża +2.62% k/k -52.41%~branża -20.30% | 5 406 r/r -45.80%~branża 0.00% k/k -4.50%~branża +7.05% | 5 698 r/r +21.70%~branża +15.40% k/k +5.40%~branża +3.31% | 3 002 r/r -74.76%~branża +4.68% k/k -47.31%~branża +3.98% | 8 791 r/r +55.29%~branża +25.29% k/k +192.84%~branża -4.88% | 318 r/r -94.12%~branża -24.52% k/k -96.38%~branża -25.64% | 1 083 r/r -80.99%~branża -25.97% k/k +240.57%~branża +8.50% | 8 910 r/r +196.80%~branża -3.52% k/k +722.71%~branża +37.20% | 1 230 r/r -86.01%~branża -20.28% k/k -86.20%~branża -30.27% | 668 r/r +110.06%~branża +20.00% k/k -45.69%~branża +6.73% | 1 100 r/r +1.57%~branża +1.57% k/k +64.67%~branża -8.36% | 861 r/r -90.34%~branża -0.77% k/k -21.73%~branża +53.93% | 1 347 r/r +9.51%~branża +52.50% k/k +56.45%~branża -3.18% | 1 219 r/r +82.49%~branża +80.78% k/k -9.50%~branża +28.94% | 1 709 r/r +55.36%~branża +143.22% k/k +40.20%~branża +18.37% | 143 281 r/r +16541.23%~branża +77.00% k/k +8283.91%~branża +11.56% | 688 r/r -48.92%~branża +35.62% k/k -99.52%~branża -12.73% | 587 r/r -51.85%~branża +48.80% k/k -14.68%~branża +31.10% | 560 r/r -67.23%~branża -8.05% k/k -4.60%~branża -11.88% | |
| 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%~branża +3.85% | 0 | 0 | -11 676 r/r -104.51%~branża -94.90% | 0 k/k +100.00%~branża +100.00% | 0 | -511 | 5 r/r +100.04%~branża +100.00% k/k +100.98%~branża 0.00% | 0 k/k -100.00%~branża +13.14% | 0 | 0 r/r +100.00%~branża -74.66% | -309 632 r/r -6192739.84%~branża -50.00% | 0 k/k +100.00%~branża +90.22% | 0 | 0 | |
| Zysk z działalności gospodarczej | -117 | 7 523 k/k +6529.91%~branża +58.48% | 6 500 k/k -13.60%~branża +31.35% | 1 553 k/k -76.11%~branża -33.81% | 5 201 r/r +4545.30%~branża +34.81% k/k +234.90%~branża -4.23% | 4 669 r/r -37.94%~branża +21.87% k/k -10.23%~branża +50.14% | 4 466 r/r -31.29%~branża +2.18% k/k -4.35%~branża +6.33% | 1 948 r/r +25.43%~branża +8.50% k/k -56.38%~branża +11.16% | 7 421 r/r +42.68%~branża +29.04% k/k +280.95%~branża -40.40% | 8 234 r/r +76.35%~branża +11.04% k/k +10.96%~branża +81.27% | 1 870 r/r -58.13%~branża +18.88% k/k -77.29%~branża +23.84% | 1 486 r/r -23.72%~branża +17.41% k/k -20.53%~branża -20.53% | 4 622 r/r -37.72%~branża -17.82% k/k +211.04%~branża -29.27% | 3 437 r/r -58.26%~branża -20.40% k/k -25.64%~branża +29.94% | 3 022 r/r +61.60%~branża +0.49% k/k -12.07%~branża +5.57% | -4 327 r/r -391.18%~branża +23.00% k/k -243.18%~branża -51.78% | 6 128 r/r +32.58%~branża +13.36% k/k +241.62%~branża +17.20% | -130 391 r/r -3893.74%~branża +17.84% k/k -2227.79%~branża +29.93% | -66 096 r/r -2287.16%~branża +19.17% k/k +49.31%~branża +27.49% | -216 945 r/r -4913.75%~branża -19.52% k/k -228.23%~branża -43.44% | -16 277 r/r -365.62%~branża +10.58% k/k +92.50%~branża +32.22% | -12 578 r/r +90.35%~branża +11.16% k/k +22.73%~branża +22.72% | 3 810 r/r +105.76%~branża +9.28% k/k +130.29%~branża +33.47% | -24 706 r/r +88.61%~branża +8.74% k/k -748.45%~branża -38.38% | -3 364 r/r +79.33%~branża -9.08% k/k +86.38%~branża -13.70% | -485 r/r +96.14%~branża +6.73% k/k +85.58%~branża +0.40% | 271 468 r/r +7025.14%~branża -13.85% k/k +56072.78%~branża +35.12% | -13 302 r/r +46.16%~branża +19.83% k/k -104.90%~branża -36.54% | -7 336 r/r -118.07%~branża -7.32% k/k +44.85%~branża -9.55% | -278 r/r +42.68%~branża +56.35% k/k +96.21%~branża +62.54% | -872 r/r -100.32%~branża +10.26% k/k -213.67%~branża +10.10% | -12 848 r/r +3.41%~branża +32.32% k/k -1373.39%~branża -33.18% | -1 951 r/r +73.41%~branża +5.32% k/k +84.81%~branża -22.66% | -285 r/r -2.52%~branża +26.67% k/k +85.39%~branża +74.72% | -4 664 r/r -434.86%~branża +3.40% k/k -1536.49%~branża -16.37% | -10 341 r/r +19.51%~branża +19.51% k/k -121.72%~branża -22.09% | -529 r/r +72.89%~branża +28.37% k/k +94.88%~branża -4.87% | -12 116 r/r -4151.23%~branża -33.53% k/k -2190.36%~branża +11.40% | -4 025 r/r +13.70%~branża -11.86% k/k +66.78%~branża +14.10% | -457 525 r/r -4324.38%~branża -22.32% k/k -11267.08%~branża -38.36% | -4 327 r/r -717.96%~branża -16.74% k/k +99.05%~branża +10.93% | 2 374 r/r +119.59%~branża +27.36% k/k +154.86%~branża +49.30% | -5 822 r/r -44.65%~branża +15.36% k/k -345.24%~branża +17.24% | |
| 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%~branża +58.48% | 6 500 k/k -13.60%~branża +31.35% | 1 553 k/k -76.11%~branża -33.81% | 5 201 r/r +4545.30%~branża +34.81% k/k +234.90%~branża -4.23% | 4 669 r/r -37.94%~branża +21.87% k/k -10.23%~branża +50.14% | 4 466 r/r -31.29%~branża +2.18% k/k -4.35%~branża +6.33% | 1 948 r/r +25.43%~branża +8.50% k/k -56.38%~branża +11.16% | 7 421 r/r +42.68%~branża +29.04% k/k +280.95%~branża -40.40% | 8 234 r/r +76.35%~branża +11.04% k/k +10.96%~branża +81.27% | 1 870 r/r -58.13%~branża +18.88% k/k -77.29%~branża +23.84% | 1 486 r/r -23.72%~branża +17.41% k/k -20.53%~branża -20.53% | 4 622 r/r -37.72%~branża -17.82% k/k +211.04%~branża -29.27% | 3 437 r/r -58.26%~branża -20.40% k/k -25.64%~branża +29.94% | 3 022 r/r +61.60%~branża +0.49% k/k -12.07%~branża +5.57% | -4 327 r/r -391.18%~branża +23.00% k/k -243.18%~branża -51.78% | 6 128 r/r +32.58%~branża +13.36% k/k +241.62%~branża +17.20% | -130 391 r/r -3893.74%~branża +17.84% k/k -2227.79%~branża +29.93% | -66 096 r/r -2287.16%~branża +19.17% k/k +49.31%~branża +27.49% | -216 945 r/r -4913.75%~branża -19.52% k/k -228.23%~branża -43.44% | -16 277 r/r -365.62%~branża +10.58% k/k +92.50%~branża +32.22% | -12 578 r/r +90.35%~branża +11.16% k/k +22.73%~branża +22.72% | 3 810 r/r +105.76%~branża +9.28% k/k +130.29%~branża +33.47% | -24 706 r/r +88.61%~branża +8.74% k/k -748.45%~branża -38.38% | -3 364 r/r +79.33%~branża -9.08% k/k +86.38%~branża -13.70% | -485 r/r +96.14%~branża +6.73% k/k +85.58%~branża +0.40% | 271 468 r/r +7025.14%~branża -13.85% k/k +56072.78%~branża +35.12% | -13 302 r/r +46.16%~branża +19.83% k/k -104.90%~branża -36.54% | -7 336 r/r -118.07%~branża -7.32% k/k +44.85%~branża -9.55% | -278 r/r +42.68%~branża +56.35% k/k +96.21%~branża +62.54% | -872 r/r -100.32%~branża +10.26% k/k -213.67%~branża +10.10% | -12 848 r/r +3.41%~branża +32.32% k/k -1373.39%~branża -33.18% | -1 951 r/r +73.41%~branża +5.32% k/k +84.81%~branża -22.66% | -285 r/r -2.52%~branża +26.67% k/k +85.39%~branża +74.72% | -4 664 r/r -434.86%~branża +3.40% k/k -1536.49%~branża -16.37% | -10 341 r/r +19.51%~branża +19.51% k/k -121.72%~branża -22.09% | -529 r/r +72.89%~branża +28.37% k/k +94.88%~branża -4.87% | -12 116 r/r -4151.23%~branża -33.53% k/k -2190.36%~branża +11.40% | -4 025 r/r +13.70%~branża -11.86% k/k +66.78%~branża +14.10% | -457 525 r/r -4324.38%~branża -22.32% k/k -11267.08%~branża -38.36% | -4 327 r/r -717.96%~branża -16.74% k/k +99.05%~branża +10.93% | 2 374 r/r +119.59%~branża +27.36% k/k +154.86%~branża +49.30% | -5 822 r/r -44.65%~branża +15.36% k/k -345.24%~branża +17.24% | |
| 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%~branża +59.39% | 3 635 k/k -28.32%~branża +17.61% | 10 566 k/k +190.67%~branża -5.11% | 3 349 r/r +200.63%~branża +18.62% k/k -68.30%~branża -26.04% | 4 271 r/r -15.78%~branża +8.88% k/k +27.53%~branża +67.08% | 1 824 r/r -49.82%~branża +10.24% k/k -57.29%~branża +15.60% | 2 839 r/r -73.13%~branża -4.66% k/k +55.65%~branża +22.42% | 5 747 r/r +71.60%~branża +19.44% k/k +102.43%~branża -43.82% | 6 177 r/r +44.63%~branża +8.68% k/k +7.48%~branża +75.49% | 1 343 r/r -26.37%~branża +12.36% k/k -78.26%~branża +23.66% | 961 r/r -66.15%~branża +9.62% k/k -28.44%~branża -30.67% | 4 793 r/r -16.60%~branża -16.72% k/k +398.75%~branża -24.36% | 7 687 r/r +24.45%~branża -25.09% k/k +60.38%~branża +28.79% | 1 926 r/r +43.41%~branża +9.98% k/k -74.94%~branża +24.70% | -5 519 r/r -674.30%~branża -2.80% k/k -386.55%~branża -56.57% | 4 351 r/r -9.22%~branża +16.36% k/k +178.84%~branża +37.64% | -107 097 r/r -1493.22%~branża +14.90% k/k -2561.43%~branża +27.66% | -75 301 r/r -4009.71%~branża +9.34% k/k +29.69%~branża +25.88% | -231 091 r/r -4087.19%~branża -19.75% k/k -206.89%~branża -29.78% | -21 294 r/r -589.40%~branża +13.26% k/k +90.79%~branża +41.77% | -12 856 r/r +88.00%~branża +18.84% k/k +39.63%~branża +23.52% | 3 833 r/r +105.09%~branża +0.07% k/k +129.81%~branża +58.05% | -19 434 r/r +91.59%~branża +12.55% k/k -607.02%~branża -33.00% | -3 364 r/r +84.20%~branża -2.75% k/k +82.69%~branża +17.17% | -485 r/r +96.23%~branża +10.51% k/k +85.58%~branża +2.00% | 271 468 r/r +6982.39%~branża -13.25% k/k +56072.78%~branża +40.64% | -6 695 r/r +65.55%~branża +16.60% k/k -102.47%~branża -41.11% | -7 336 r/r -118.07%~branża -7.32% k/k -9.57%~branża +1.77% | -278 r/r +42.68%~branża +54.11% k/k +96.21%~branża +54.79% | -872 r/r -100.32%~branża +54.07% k/k -213.67%~branża +25.22% | -12 848 r/r -91.90%~branża +38.70% k/k -1373.39%~branża -42.34% | -1 951 r/r +73.41%~branża +3.90% k/k +84.81%~branża -9.47% | -285 r/r -2.52%~branża +28.30% k/k +85.39%~branża +75.99% | -4 664 r/r -434.86%~branża -14.92% k/k -1536.49%~branża -22.79% | -10 341 r/r +19.51%~branża +37.72% k/k -121.72%~branża -22.62% | -529 r/r +72.89%~branża +7.62% k/k +94.88%~branża -21.01% | -12 117 r/r -4151.58%~branża -24.98% k/k -2190.55%~branża +11.11% | -4 024 r/r +13.72%~branża -0.40% k/k +66.79%~branża +22.83% | -457 525 r/r -4324.38%~branża -25.87% k/k -11269.91%~branża -32.63% | -4 327 r/r -717.96%~branża -13.47% k/k +99.05%~branża +1.05% | 2 374 r/r +119.59%~branża +28.18% k/k +154.86%~branża +55.41% | -5 822 r/r -44.68%~branża +12.00% k/k -345.24%~branża +17.24% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 091 | 5 077 k/k +365.35%~branża +71.56% | 3 695 k/k -27.22%~branża +17.74% | 10 523 k/k +184.79%~branża -2.41% | 3 349 r/r +206.97%~branża +24.42% k/k -68.17%~branża -26.04% | 4 268 r/r -15.93%~branża +22.78% k/k +27.44%~branża +65.80% | 1 827 r/r -50.55%~branża +15.31% k/k -57.19%~branża +14.16% | 2 839 r/r -73.02%~branża -9.73% k/k +55.39%~branża +16.77% | 5 747 r/r +71.60%~branża +23.64% k/k +102.43%~branża -36.80% | 6 177 r/r +44.73%~branża +11.24% k/k +7.48%~branża +75.49% | 1 343 r/r -26.49%~branża +13.11% k/k -78.26%~branża +24.27% | 961 r/r -66.15%~branża +5.84% k/k -28.44%~branża -28.44% | 4 793 r/r -16.60%~branża -16.72% k/k +398.75%~branża -24.30% | 7 687 r/r +24.45%~branża -17.42% k/k +60.38%~branża +36.62% | 1 926 r/r +43.41%~branża +9.98% k/k -74.94%~branża +18.52% | -5 519 r/r -674.30%~branża -2.80% k/k -386.55%~branża -55.48% | 4 351 r/r -9.22%~branża +12.72% k/k +178.84%~branża +43.92% | -107 097 r/r -1493.22%~branża +9.13% k/k -2561.43%~branża +27.70% | -75 301 r/r -4009.71%~branża +15.02% k/k +29.69%~branża +28.44% | -231 091 r/r -4087.19%~branża -0.60% k/k -206.89%~branża -23.53% | -21 294 r/r -589.40%~branża +12.00% k/k +90.79%~branża +41.77% | -12 856 r/r +88.00%~branża +19.66% k/k +39.63%~branża +19.48% | 3 833 r/r +105.09%~branża +0.07% k/k +129.81%~branża +61.52% | -19 434 r/r +91.59%~branża -5.63% k/k -607.02%~branża -31.44% | -3 364 r/r +84.20%~branża -2.75% k/k +82.69%~branża +15.66% | -485 r/r +96.23%~branża +8.68% k/k +85.58%~branża +2.00% | 271 468 r/r +6982.39%~branża -15.17% k/k +56072.78%~branża +34.73% | -6 695 r/r +65.55%~branża +16.60% k/k -102.47%~branża -41.11% | -7 336 r/r -118.07%~branża -7.32% k/k -9.57%~branża +1.80% | -278 r/r +42.68%~branża +55.38% k/k +96.21%~branża +48.18% | -872 r/r -100.32%~branża +55.19% k/k -213.67%~branża +20.80% | -12 848 r/r -91.90%~branża +38.70% k/k -1373.39%~branża -40.92% | -1 951 r/r +73.41%~branża +0.64% k/k +84.81%~branża -9.47% | -285 r/r -2.52%~branża +28.30% k/k +85.39%~branża +74.72% | -4 664 r/r -434.86%~branża -10.82% k/k -1536.49%~branża -18.36% | -10 341 r/r +19.51%~branża +36.06% k/k -121.72%~branża -22.83% | -529 r/r +72.89%~branża -2.81% k/k +94.88%~branża -12.97% | -12 117 r/r -4151.58%~branża -21.79% k/k -2190.55%~branża +10.74% | -4 024 r/r +13.72%~branża -14.35% k/k +66.79%~branża +14.10% | -457 525 r/r -4324.38%~branża -25.87% k/k -11269.91%~branża -27.49% | -4 327 r/r -717.96%~branża -9.39% k/k +99.05%~branża +1.05% | 2 374 r/r +119.59%~branża +25.41% k/k +154.86%~branża +64.21% | -5 822 r/r -44.68%~branża +12.96% k/k -345.24%~branża +17.24% | |
| EBITDA | 3 458 | 14 031 k/k +305.75%~branża +63.26% | 10 782 k/k -23.16%~branża +19.38% | 5 977 k/k -44.57%~branża -15.89% | 9 263 r/r +167.87%~branża +30.31% k/k +54.98%~branża -18.02% | 8 958 r/r -36.16%~branża +13.45% k/k -3.29%~branża +46.54% | 9 822 r/r -8.90%~branża +0.29% k/k +9.65%~branża -1.76% | 11 537 r/r +93.02%~branża +8.87% k/k +17.46%~branża +10.02% | 10 060 r/r +8.60%~branża +18.02% k/k -12.80%~branża -37.01% | 15 895 r/r +77.44%~branża +7.38% k/k +58.00%~branża +63.67% | 9 212 r/r -6.21%~branża +11.66% k/k -42.04%~branża +24.98% | 6 908 r/r -40.12%~branża +4.95% k/k -25.01%~branża -16.35% | 10 988 r/r +9.22%~branża -2.81% k/k +59.06%~branża -22.94% | 14 425 r/r -9.25%~branża -15.40% k/k +31.28%~branża +26.72% | 7 915 r/r -14.08%~branża -14.08% k/k -45.13%~branża +13.20% | 4 965 r/r -28.13%~branża -7.78% k/k -37.27%~branża -36.95% | 8 416 r/r -23.41%~branża +4.86% k/k +69.51%~branża +5.11% | -122 213 r/r -947.23%~branża +7.48% k/k -1552.15%~branża +23.62% | -58 373 r/r -837.50%~branża +7.90% k/k +52.24%~branża +17.71% | -208 608 r/r -4301.57%~branża -15.58% k/k -257.37%~branża -40.17% | -8 193 r/r -197.35%~branża +15.81% k/k +96.07%~branża +30.77% | -710 r/r +99.42%~branża +26.28% k/k +91.33%~branża +15.19% | 10 260 r/r +117.58%~branża +16.18% k/k +1545.07%~branża +25.86% | -10 114 r/r +95.15%~branża +2.75% k/k -198.58%~branża -26.72% | 4 013 r/r +148.98%~branża +7.32% k/k +139.68%~branża +35.14% | 5 990 r/r +943.66%~branża +16.30% k/k +49.26%~branża +5.19% | 1 164 r/r -88.65%~branża -0.58% k/k -80.57%~branża +22.22% | -2 944 r/r +70.89%~branża +20.73% k/k -352.92%~branża -28.33% | 3 300 r/r -17.77%~branża +2.40% k/k +212.09%~branża +8.25% | 1 700 r/r -71.62%~branża +30.10% k/k -48.48%~branża +34.45% | 958 r/r -17.70%~branża +11.24% k/k -43.65%~branża +10.24% | 931 r/r +131.62%~branża +42.42% k/k -2.82%~branża -17.38% | 299 r/r -90.94%~branża -3.10% k/k -67.88%~branża -36.80% | 904 r/r -46.82%~branża +17.41% k/k +202.34%~branża +64.27% | -1 570 r/r -263.88%~branża +2.04% k/k -273.67%~branża -8.02% | -8 607 r/r -1024.49%~branża +3.66% k/k -448.22%~branża -14.27% | 1 909 r/r +538.46%~branża +19.37% k/k +122.18%~branża +5.03% | -9 905 r/r -1195.69%~branża -18.03% k/k -618.86%~branża +10.13% | -1 376 r/r +12.36%~branża -6.13% k/k +86.11%~branża +9.39% | -3 767 r/r +56.23%~branża -11.28% k/k -173.76%~branża -35.17% | -3 288 r/r -272.24%~branża -0.57% k/k +12.72%~branża -0.83% | -1 444 r/r +85.42%~branża +21.91% k/k +56.08%~branża +26.82% | -535 r/r +61.12%~branża +6.92% k/k +62.95%~branża +19.10% |
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/ |
Biznesradar bez reklam? Sprawdź BR Plus
