Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
VRG
3.20-0.02(-0.62%)
VISTULA RETAIL GROUP SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 4.83% r/r |
Zysk przed opodatkowaniem: wzrost o 697.40% r/r |
Zysk netto: wzrost o 982.39% r/r |
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 37.26% r/r |
Zysk operacyjny (EBIT): spadek o 35.36% r/r |
EBITDA: spadek o 11.09% 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) | 2024/Q3 (wrz 24) | ||
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Data publikacji | 2005-05-05 | 2005-08-03 | 2005-11-04 | 2006-02-10 | 2006-05-12 | 2006-08-11 | 2006-11-10 | 2007-02-27 | 2007-05-15 | 2007-08-14 | 2007-11-14 | 2008-02-29 | 2008-05-15 | 2008-08-14 | 2008-11-14 | 2009-02-23 | 2009-05-15 | 2009-08-31 | 2009-11-03 | 2010-03-22 | 2010-05-17 | 2010-08-31 | 2010-11-15 | 2011-03-21 | 2011-05-16 | 2011-08-31 | 2011-11-14 | 2012-03-20 | 2012-05-15 | 2012-08-31 | 2012-11-14 | 2013-03-21 | 2013-05-15 | 2013-08-29 | 2013-11-14 | 2014-03-20 | 2014-05-15 | 2014-08-28 | 2014-11-14 | 2015-03-17 | 2015-05-14 | 2015-08-31 | 2015-11-12 | 2016-03-21 | 2016-05-16 | 2016-08-31 | 2016-11-10 | 2017-03-14 | 2017-05-16 | 2017-08-29 | 2017-11-15 | 2018-03-21 | 2018-05-16 | 2018-09-26 | 2018-11-14 | 2019-03-19 | 2019-05-21 | 2019-08-28 | 2019-11-13 | 2020-03-31 | 2020-05-20 | 2020-08-26 | 2020-11-10 | 2021-04-16 | 2021-05-27 | 2021-08-26 | 2021-11-17 | 2022-04-08 | 2022-05-18 | 2022-08-26 | 2022-11-17 | 2023-04-04 | 2023-05-17 | 2023-08-24 | 2023-11-15 | 2024-04-11 | 2024-05-21 | 2024-08-22 | 2024-11-14 | |
Przychody ze sprzedaży | 35 470 | 30 219 k/k -14.80%~sektor +11.41% | 33 023 k/k +9.28%~sektor +9.28% | 32 388 k/k -1.92%~sektor +3.86% | 35 457 r/r -0.04%~sektor +4.33% k/k +9.48%~sektor -28.19% | 35 061 r/r +16.02%~sektor +16.02% k/k -1.12%~sektor +24.96% | 45 466 r/r +37.68%~sektor +21.05% k/k +29.68%~sektor +16.12% | 64 859 r/r +100.26%~sektor +35.07% k/k +42.65%~sektor +31.47% | 88 364 r/r +149.21%~sektor +72.74% k/k +36.24%~sektor -2.34% | 106 743 r/r +204.45%~sektor +46.44% k/k +20.80%~sektor +14.04% | 97 586 r/r +114.64%~sektor +44.25% k/k -8.58%~sektor +2.38% | 118 946 r/r +83.39%~sektor +35.72% k/k +21.89%~sektor +21.05% | 92 966 r/r +5.21%~sektor +24.97% k/k -21.84%~sektor -13.96% | 113 781 r/r +6.59%~sektor +32.53% k/k +22.39%~sektor +6.12% | 133 718 r/r +37.03%~sektor +33.91% k/k +17.52%~sektor +7.46% | 164 406 r/r +38.22%~sektor +24.22% k/k +22.95%~sektor +25.05% | 122 105 r/r +31.34%~sektor +20.67% k/k -25.73%~sektor -19.24% | 97 842 r/r -14.01%~sektor +9.80% k/k -19.87%~sektor +10.61% | 84 209 r/r -37.02%~sektor +8.20% k/k -13.93%~sektor -5.43% | 104 246 r/r -36.59%~sektor +2.29% k/k +23.79%~sektor +20.46% | 76 514 r/r -37.34%~sektor +5.62% k/k -26.60%~sektor -21.96% | 87 132 r/r -10.95%~sektor +0.56% k/k +13.88%~sektor +13.94% | 82 832 r/r -1.64%~sektor +13.13% k/k -4.94%~sektor +7.04% | 107 443 r/r +3.07%~sektor +16.79% k/k +29.71%~sektor +17.74% | 79 013 r/r +3.27%~sektor +14.46% k/k -26.46%~sektor -20.44% | 97 354 r/r +11.73%~sektor +13.12% k/k +23.21%~sektor +20.00% | 89 586 r/r +8.15%~sektor +10.96% k/k -7.98%~sektor +0.28% | 121 750 r/r +13.32%~sektor +10.93% k/k +35.90%~sektor +25.36% | 88 036 r/r +11.42%~sektor +18.54% k/k -27.69%~sektor -19.32% | 99 447 r/r +2.15%~sektor +14.95% k/k +12.96%~sektor +12.65% | 90 094 r/r +0.57%~sektor +18.92% k/k -9.41%~sektor +0.61% | 117 936 r/r -3.13%~sektor +20.61% k/k +30.90%~sektor +14.73% | 83 497 r/r -5.16%~sektor +1.49% k/k -29.20%~sektor -27.38% | 102 328 r/r +2.90%~sektor +4.85% k/k +22.55%~sektor +19.24% | 90 670 r/r +0.64%~sektor +1.90% k/k -11.39%~sektor -1.46% | 121 182 r/r +2.75%~sektor +4.14% k/k +33.65%~sektor +16.18% | 88 077 r/r +5.49%~sektor +5.79% k/k -27.32%~sektor -20.42% | 114 043 r/r +11.45%~sektor +11.45% k/k +29.48%~sektor +16.72% | 100 648 r/r +11.00%~sektor +10.46% k/k -11.75%~sektor +3.58% | 140 620 r/r +16.04%~sektor +10.28% k/k +39.71%~sektor +13.83% | 103 247 r/r +17.22%~sektor +13.84% k/k -26.58%~sektor -24.49% | 132 539 r/r +16.22%~sektor +15.80% k/k +28.37%~sektor +20.28% | 118 773 r/r +18.01%~sektor +7.73% k/k -10.39%~sektor -7.30% | 163 133 r/r +16.01%~sektor +13.46% k/k +37.35%~sektor +24.84% | 119 489 r/r +15.73%~sektor +15.27% k/k -26.75%~sektor -25.41% | 154 284 r/r +16.41%~sektor +11.57% k/k +29.12%~sektor +15.50% | 136 647 r/r +15.05%~sektor +13.38% k/k -11.43%~sektor -1.65% | 188 182 r/r +15.35%~sektor +11.26% k/k +37.71%~sektor +10.95% | 136 164 r/r +13.96%~sektor +10.35% k/k -27.64%~sektor -16.48% | 171 923 r/r +11.43%~sektor +7.94% k/k +26.26%~sektor +18.67% | 157 350 r/r +15.15%~sektor +14.01% k/k -8.48%~sektor -1.40% | 223 076 r/r +18.54%~sektor +10.82% k/k +41.77%~sektor +19.76% | 160 558 r/r +17.92%~sektor +0.23% k/k -28.03%~sektor -20.17% | 192 888 r/r +12.19%~sektor +6.70% k/k +20.14%~sektor +15.62% | 180 087 r/r +14.45%~sektor +4.56% k/k -6.64%~sektor -2.92% | 272 141 r/r +21.99%~sektor +9.32% k/k +51.12%~sektor +16.21% | 214 425 r/r +33.55%~sektor +15.92% k/k -21.21%~sektor -25.71% | 270 224 r/r +40.09%~sektor +13.57% k/k +26.02%~sektor +17.52% | 251 155 r/r +39.46%~sektor +15.33% k/k -7.06%~sektor -3.30% | 332 462 r/r +22.17%~sektor +10.65% k/k +32.37%~sektor +17.20% | 197 469 r/r -7.91%~sektor -9.74% k/k -40.60%~sektor -32.74% | 174 873 r/r -35.29%~sektor -24.81% k/k -11.44%~sektor +6.93% | 249 368 r/r -0.71%~sektor -0.09% k/k +42.60%~sektor +14.86% | 232 004 r/r -30.22%~sektor -3.09% k/k -6.96%~sektor +3.26% | 172 101 r/r -12.85%~sektor +21.96% k/k -25.82%~sektor -12.86% | 244 013 r/r +39.54%~sektor +26.30% k/k +41.78%~sektor +15.70% | 305 018 r/r +22.32%~sektor +22.32% k/k +25.00%~sektor +8.06% | 348 795 r/r +50.34%~sektor +23.23% k/k +14.35%~sektor +6.74% | 243 779 r/r +41.65%~sektor +15.07% k/k -30.11%~sektor -13.00% | 341 758 r/r +40.06%~sektor +20.41% k/k +40.19%~sektor +26.32% | 319 413 r/r +4.72%~sektor +17.87% k/k -6.54%~sektor +5.48% | 369 002 r/r +5.79%~sektor +10.85% k/k +15.53%~sektor -0.55% | 267 017 r/r +9.53%~sektor +16.25% k/k -27.64%~sektor -21.54% | 335 269 r/r -1.90%~sektor +6.15% k/k +25.56%~sektor +12.77% | 297 116 r/r -6.98%~sektor +0.95% k/k -11.38%~sektor +0.83% | 402 288 r/r +9.02%~sektor +0.16% k/k +35.40%~sektor +3.30% | 278 229 r/r +4.20%~sektor +4.78% k/k -30.84%~sektor -11.08% | 340 765 r/r +1.64%~sektor +6.80% k/k +22.48%~sektor +14.47% | 311 481 r/r +4.83%~sektor +12.48% k/k -8.59%~sektor +0.16% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 20 973 | 14 969 k/k -28.63%~sektor +5.68% | 18 033 k/k +20.47%~sektor +20.47% | 14 921 k/k -17.26%~sektor +4.91% | 19 707 r/r -6.04%~sektor +5.60% k/k +32.08%~sektor -18.32% | 16 331 r/r +9.10%~sektor +19.68% k/k -17.13%~sektor +17.56% | 21 980 r/r +21.89%~sektor +21.89% k/k +34.59%~sektor +14.25% | 30 091 r/r +101.67%~sektor +21.31% k/k +36.90%~sektor +16.45% | 45 316 r/r +129.95%~sektor +56.58% k/k +50.60%~sektor +5.59% | 49 638 r/r +203.95%~sektor +40.00% k/k +9.54%~sektor +9.54% | 47 569 r/r +116.42%~sektor +41.23% k/k -4.17%~sektor +8.19% | 52 332 r/r +73.91%~sektor +24.74% k/k +10.01%~sektor +11.08% | 42 185 r/r -6.91%~sektor +24.01% k/k -19.39%~sektor -6.96% | 49 953 r/r +0.63%~sektor +20.07% k/k +18.41%~sektor -2.22% | 69 101 r/r +45.26%~sektor +33.26% k/k +38.33%~sektor +13.85% | 66 906 r/r +27.85%~sektor +28.73% k/k -3.18%~sektor +12.18% | 70 291 r/r +66.63%~sektor +19.11% k/k +5.06%~sektor -9.88% | 42 850 r/r -14.22%~sektor +9.09% k/k -39.04%~sektor +10.41% | 39 050 r/r -43.49%~sektor +8.02% k/k -8.87%~sektor +3.10% | 45 689 r/r -31.71%~sektor -4.37% k/k +17.00%~sektor +5.21% | 34 056 r/r -51.55%~sektor +3.86% k/k -25.46%~sektor -8.60% | 37 598 r/r -12.26%~sektor -7.10% k/k +10.40%~sektor +8.70% | 40 687 r/r +4.19%~sektor +5.86% k/k +8.22%~sektor +14.58% | 46 918 r/r +2.69%~sektor +16.35% k/k +15.31%~sektor +8.88% | 37 978 r/r +11.52%~sektor +11.68% k/k -19.05%~sektor -12.04% | 43 268 r/r +15.08%~sektor +12.86% k/k +13.93%~sektor +5.04% | 44 067 r/r +8.31%~sektor +1.87% k/k +1.85%~sektor +7.60% | 55 397 r/r +18.07%~sektor +12.38% k/k +25.71%~sektor +17.10% | 45 087 r/r +18.72%~sektor +18.72% k/k -18.61%~sektor -5.40% | 46 980 r/r +8.58%~sektor +23.60% k/k +4.20%~sektor +2.25% | 44 742 r/r +1.53%~sektor +26.21% k/k -4.76%~sektor +6.24% | 53 812 r/r -2.86%~sektor +21.93% k/k +20.27%~sektor +12.37% | 41 298 r/r -8.40%~sektor -8.40% k/k -23.26%~sektor -21.92% | 46 048 r/r -1.98%~sektor +4.18% k/k +11.50%~sektor +11.50% | 43 722 r/r -2.28%~sektor -2.28% k/k -5.05%~sektor +1.62% | 53 665 r/r -0.27%~sektor +3.74% k/k +22.74%~sektor +13.06% | 43 039 r/r +4.22%~sektor +5.77% k/k -19.80%~sektor -14.90% | 51 587 r/r +12.03%~sektor +9.18% k/k +19.86%~sektor +11.53% | 47 786 r/r +9.30%~sektor +7.60% k/k -7.37%~sektor +3.82% | 63 293 r/r +17.94%~sektor +10.17% k/k +32.45%~sektor +6.34% | 49 913 r/r +15.97%~sektor +14.58% k/k -21.14%~sektor -11.10% | 61 535 r/r +19.28%~sektor +20.57% k/k +23.28%~sektor +11.50% | 55 823 r/r +16.82%~sektor +11.26% k/k -9.28%~sektor -3.17% | 74 137 r/r +17.13%~sektor +14.63% k/k +32.81%~sektor +15.74% | 58 544 r/r +17.29%~sektor +13.74% k/k -21.03%~sektor -12.83% | 71 525 r/r +16.23%~sektor +9.79% k/k +22.17%~sektor +10.60% | 67 533 r/r +20.98%~sektor +13.50% k/k -5.58%~sektor +2.82% | 89 058 r/r +20.13%~sektor +7.75% k/k +31.87%~sektor +8.82% | 68 151 r/r +16.41%~sektor +13.52% k/k -23.48%~sektor -11.70% | 81 394 r/r +13.80%~sektor +7.18% k/k +19.43%~sektor +6.98% | 76 673 r/r +13.53%~sektor +11.94% k/k -5.80%~sektor +2.74% | 102 915 r/r +15.56%~sektor +8.51% k/k +34.23%~sektor +11.48% | 82 755 r/r +21.43%~sektor -0.49% k/k -19.59%~sektor -13.96% | 92 337 r/r +13.44%~sektor +5.35% k/k +11.58%~sektor +7.63% | 89 987 r/r +17.36%~sektor +0.31% k/k -2.55%~sektor +5.70% | 128 304 r/r +24.67%~sektor +10.90% k/k +42.58%~sektor +12.08% | 109 407 r/r +32.21%~sektor +19.13% k/k -14.73%~sektor -15.55% | 125 665 r/r +36.09%~sektor +15.35% k/k +14.86%~sektor +10.21% | 123 152 r/r +36.86%~sektor +16.59% k/k -2.00%~sektor +3.32% | 153 968 r/r +20.00%~sektor +12.12% k/k +25.02%~sektor +18.62% | 103 505 r/r -5.39%~sektor -10.11% k/k -32.77%~sektor -28.27% | 92 794 r/r -26.16%~sektor -24.30% k/k -10.35%~sektor +6.95% | 126 957 r/r +3.09%~sektor -5.04% k/k +36.82%~sektor +20.66% | 113 114 r/r -26.53%~sektor -17.16% k/k -10.90%~sektor -6.47% | 90 418 r/r -12.64%~sektor +7.44% k/k -20.06%~sektor -8.99% | 112 869 r/r +21.63%~sektor +22.74% k/k +24.83%~sektor +15.53% | 141 684 r/r +11.60%~sektor +16.36% k/k +25.53%~sektor +9.32% | 156 768 r/r +38.59%~sektor +27.39% k/k +10.65%~sektor +6.86% | 120 573 r/r +33.35%~sektor +15.54% k/k -23.09%~sektor -11.20% | 148 570 r/r +31.63%~sektor +26.91% k/k +23.22%~sektor +23.22% | 153 941 r/r +8.65%~sektor +29.18% k/k +3.62%~sektor +6.05% | 167 736 r/r +7.00%~sektor +10.43% k/k +8.96%~sektor +3.72% | 129 710 r/r +7.58%~sektor +16.72% k/k -22.67%~sektor -20.06% | 146 524 r/r -1.38%~sektor +6.66% k/k +12.96%~sektor +8.40% | 136 069 r/r -11.61%~sektor +0.76% k/k -7.14%~sektor +0.22% | 183 603 r/r +9.46%~sektor +0.98% k/k +34.93%~sektor +1.22% | 128 800 r/r -0.70%~sektor +0.20% k/k -29.85%~sektor -10.24% | 149 070 r/r +1.74%~sektor +1.46% k/k +15.74%~sektor +10.68% | 144 496 r/r +6.19%~sektor +9.28% k/k -3.07%~sektor +1.59% | |
Koszty sprzedaży | 5 788 | 6 682 k/k +15.45%~sektor +13.38% | 7 076 k/k +5.90%~sektor +4.20% | 8 668 k/k +22.50%~sektor +19.98% | 8 738 r/r +50.97%~sektor +33.56% k/k +0.81%~sektor -7.34% | 11 152 r/r +66.90%~sektor +28.25% k/k +27.63%~sektor +27.63% | 12 319 r/r +74.10%~sektor +50.54% k/k +10.46%~sektor -4.26% | 28 896 r/r +233.36%~sektor +52.14% k/k +134.56%~sektor +53.12% | 27 197 r/r +211.25%~sektor +78.20% k/k -5.88%~sektor -1.59% | 33 794 r/r +203.03%~sektor +44.71% k/k +24.26%~sektor +15.66% | 34 411 r/r +179.33%~sektor +72.13% k/k +1.83%~sektor +1.56% | 57 412 r/r +98.68%~sektor +42.78% k/k +66.84%~sektor +36.00% | 32 644 r/r +20.03%~sektor +47.28% k/k -43.14%~sektor -7.85% | 53 029 r/r +56.92%~sektor +50.74% k/k +62.45%~sektor +19.01% | 51 222 r/r +48.85%~sektor +38.18% k/k -3.41%~sektor -3.41% | 54 427 r/r -5.20%~sektor +30.10% k/k +6.26%~sektor +39.20% | 50 485 r/r +54.65%~sektor +39.18% k/k -7.24%~sektor -9.39% | 38 482 r/r -27.43%~sektor +22.06% k/k -23.78%~sektor +4.31% | 35 294 r/r -31.10%~sektor +18.40% k/k -8.28%~sektor -6.77% | 40 562 r/r -25.47%~sektor +2.80% k/k +14.93%~sektor +14.93% | 29 773 r/r -41.03%~sektor +7.19% k/k -26.60%~sektor -17.52% | 30 397 r/r -21.01%~sektor +2.32% k/k +2.10%~sektor +6.53% | 32 713 r/r -7.31%~sektor +14.37% k/k +7.62%~sektor +4.01% | 36 256 r/r -10.62%~sektor +3.25% k/k +10.83%~sektor +10.11% | 31 861 r/r +7.01%~sektor +7.01% k/k -12.12%~sektor -11.46% | 34 608 r/r +13.85%~sektor +13.85% k/k +8.62%~sektor +8.62% | 34 826 r/r +6.46%~sektor +7.66% k/k +0.63%~sektor +0.49% | 37 361 r/r +3.05%~sektor +12.30% k/k +7.28%~sektor +14.44% | 33 353 r/r +4.68%~sektor +17.86% k/k -10.73%~sektor -6.59% | 36 032 r/r +4.11%~sektor +25.07% k/k +8.03%~sektor +8.03% | 35 367 r/r +1.55%~sektor +14.87% k/k -1.85%~sektor -1.45% | 39 028 r/r +4.46%~sektor +13.07% k/k +10.35%~sektor +12.71% | 34 973 r/r +4.86%~sektor +8.02% k/k -10.39%~sektor -9.81% | 31 820 r/r -11.69%~sektor +9.58% k/k -9.02%~sektor +6.13% | 37 788 r/r +6.85%~sektor +15.19% k/k +18.76%~sektor +0.36% | 40 399 r/r +3.51%~sektor +12.90% k/k +6.91%~sektor +8.98% | 36 359 r/r +3.96%~sektor +10.45% k/k -10.00%~sektor -8.63% | 38 348 r/r +20.52%~sektor +20.52% k/k +5.47%~sektor +7.21% | 38 115 r/r +0.87%~sektor +18.09% k/k -0.61%~sektor -2.16% | 45 635 r/r +12.96%~sektor +9.81% k/k +19.73%~sektor +8.80% | 39 752 r/r +9.33%~sektor +9.33% k/k -12.89%~sektor -12.89% | 40 316 r/r +5.13%~sektor +1.74% k/k +1.42%~sektor +5.96% | 43 279 r/r +13.55%~sektor +8.45% k/k +7.35%~sektor -0.89% | 50 779 r/r +11.27%~sektor +9.67% k/k +17.33%~sektor +4.18% | 45 831 r/r +15.29%~sektor +11.72% k/k -9.74%~sektor -9.74% | 52 256 r/r +29.62%~sektor +21.37% k/k +14.02%~sektor +11.28% | 49 495 r/r +14.36%~sektor +12.23% k/k -5.28%~sektor -1.35% | 57 530 r/r +13.29%~sektor +17.50% k/k +16.23%~sektor +15.83% | 51 720 r/r +12.85%~sektor +23.08% k/k -10.10%~sektor -8.37% | 55 054 r/r +5.35%~sektor +11.26% k/k +6.45%~sektor +5.87% | 55 508 r/r +12.15%~sektor +17.82% k/k +0.82%~sektor +0.20% | 68 246 r/r +18.63%~sektor +16.74% k/k +22.95%~sektor +8.22% | 59 611 r/r +15.26%~sektor +4.98% k/k -12.65%~sektor -12.86% | 65 420 r/r +18.83%~sektor +13.37% k/k +9.74%~sektor +9.03% | 64 931 r/r +16.98%~sektor +9.33% k/k -0.75%~sektor +0.48% | 82 866 r/r +21.42%~sektor +12.26% k/k +27.62%~sektor +9.89% | 85 928 r/r +44.15%~sektor +16.11% k/k +3.70%~sektor -5.22% | 94 685 r/r +44.73%~sektor +14.16% k/k +10.19%~sektor +10.06% | 94 468 r/r +45.49%~sektor +12.68% k/k -0.23%~sektor +2.26% | 107 980 r/r +30.31%~sektor +15.83% k/k +14.30%~sektor +3.09% | 83 578 r/r -2.73%~sektor -0.31% k/k -22.60%~sektor -18.47% | 65 560 r/r -30.76%~sektor -14.76% k/k -21.56%~sektor -1.17% | 88 997 r/r -5.79%~sektor -4.70% k/k +35.75%~sektor +9.49% | 101 659 r/r -5.85%~sektor -1.79% k/k +14.23%~sektor +0.16% | 78 093 r/r -6.56%~sektor +6.36% k/k -23.18%~sektor -2.98% | 90 972 r/r +38.76%~sektor +22.76% k/k +16.49%~sektor +11.89% | 98 285 r/r +10.44%~sektor +16.69% k/k +8.04%~sektor +6.60% | 115 281 r/r +13.40%~sektor +21.26% k/k +17.29%~sektor +10.78% | 97 570 r/r +24.94%~sektor +17.40% k/k -15.36%~sektor -9.64% | 110 906 r/r +21.91%~sektor +28.65% k/k +13.67%~sektor +13.30% | 110 591 r/r +12.52%~sektor +24.63% k/k -0.28%~sektor +4.48% | 130 290 r/r +13.02%~sektor +13.15% k/k +17.81%~sektor +0.10% | 109 811 r/r +12.55%~sektor +11.31% k/k -15.72%~sektor -6.69% | 119 508 r/r +7.76%~sektor +3.28% k/k +8.83%~sektor +4.18% | 116 258 r/r +5.12%~sektor +5.17% k/k -2.72%~sektor +0.06% | 140 630 r/r +7.94%~sektor +7.94% k/k +20.96%~sektor +3.24% | 121 264 r/r +10.43%~sektor +11.24% k/k -13.77%~sektor -1.94% | 129 488 r/r +8.35%~sektor +12.02% k/k +6.78%~sektor +7.11% | 128 614 r/r +10.63%~sektor +15.28% k/k -0.67%~sektor -0.38% | |
Koszty ogólnego zarządu | 3 941 | 3 859 k/k -2.08%~sektor -0.97% | 3 636 k/k -5.78%~sektor -2.66% | 4 798 k/k +31.96%~sektor +13.62% | 3 936 r/r -0.13%~sektor +10.10% k/k -17.97%~sektor +0.65% | 4 448 r/r +15.26%~sektor +17.00% k/k +13.01%~sektor +1.32% | 4 612 r/r +26.84%~sektor +28.36% k/k +3.69%~sektor +17.10% | 9 544 r/r +98.92%~sektor +52.86% k/k +106.94%~sektor +0.66% | 10 229 r/r +159.88%~sektor +50.34% k/k +7.18%~sektor +10.76% | 11 867 r/r +166.79%~sektor +81.86% k/k +16.01%~sektor +18.58% | 9 361 r/r +102.97%~sektor +20.42% k/k -21.12%~sektor -9.54% | 13 676 r/r +43.29%~sektor +86.30% k/k +46.10%~sektor +46.10% | 11 879 r/r +16.13%~sektor +57.43% k/k -13.14%~sektor -4.35% | 13 819 r/r +16.45%~sektor +9.79% k/k +16.33%~sektor +13.97% | 18 420 r/r +96.77%~sektor +33.32% k/k +33.29%~sektor +7.66% | 18 621 r/r +36.16%~sektor +24.84% k/k +1.09%~sektor +24.19% | 14 381 r/r +21.06%~sektor +5.25% k/k -22.77%~sektor -11.05% | 13 236 r/r -4.22%~sektor -0.41% k/k -7.96%~sektor -4.41% | 11 675 r/r -36.62%~sektor -5.24% k/k -11.79%~sektor -1.58% | 10 694 r/r -42.57%~sektor -22.79% k/k -8.40%~sektor +17.28% | 10 723 r/r -25.44%~sektor -7.36% k/k +0.27%~sektor -16.11% | 9 584 r/r -27.59%~sektor -2.28% k/k -10.62%~sektor +2.09% | 10 515 r/r -9.94%~sektor +7.21% k/k +9.71%~sektor -3.25% | 12 435 r/r +16.28%~sektor +4.54% k/k +18.26%~sektor +4.30% | 9 890 r/r -7.77%~sektor -0.57% k/k -20.47%~sektor -9.54% | 10 592 r/r +10.52%~sektor +15.58% k/k +7.10%~sektor +10.06% | 10 641 r/r +1.20%~sektor +11.59% k/k +0.46%~sektor -1.03% | 11 797 r/r -5.13%~sektor -5.13% k/k +10.86%~sektor -5.31% | 9 861 r/r -0.29%~sektor +8.71% k/k -16.41%~sektor -13.00% | 9 926 r/r -6.29%~sektor -6.29% k/k +0.66%~sektor +4.80% | 10 201 r/r -4.13%~sektor -7.38% k/k +2.77%~sektor -3.48% | 10 784 r/r -8.59%~sektor +8.34% k/k +5.72%~sektor +21.26% | 9 751 r/r -1.12%~sektor +15.43% k/k -9.58%~sektor -1.72% | 9 784 r/r -1.43%~sektor +1.45% k/k +0.34%~sektor +0.34% | 11 599 r/r +13.70%~sektor +20.66% k/k +18.55%~sektor +14.64% | 10 549 r/r -2.18%~sektor -2.18% k/k -9.05%~sektor -4.30% | 10 017 r/r +2.73%~sektor -2.19% k/k -5.04%~sektor -4.02% | 10 287 r/r +5.14%~sektor +4.54% k/k +2.70%~sektor +10.64% | 11 147 r/r -3.90%~sektor -1.08% k/k +8.36%~sektor +5.02% | 11 571 r/r +9.69%~sektor +9.69% k/k +3.80%~sektor +6.08% | 12 117 r/r +20.96%~sektor +3.16% k/k +4.72%~sektor -14.18% | 12 749 r/r +23.93%~sektor +4.26% k/k +5.22%~sektor +5.22% | 12 911 r/r +15.82%~sektor +9.92% k/k +1.27%~sektor -5.64% | 15 030 r/r +29.89%~sektor +5.33% k/k +16.41%~sektor +1.79% | 13 334 r/r +10.04%~sektor +10.04% k/k -11.28%~sektor -11.28% | 12 670 r/r -0.62%~sektor +1.55% k/k -4.98%~sektor +5.66% | 13 062 r/r +1.17%~sektor +5.37% k/k +3.09%~sektor +3.33% | 17 042 r/r +13.39%~sektor +4.66% k/k +30.47%~sektor +25.47% | 14 965 r/r +12.23%~sektor +11.92% k/k -12.19%~sektor -11.54% | 14 129 r/r +11.52%~sektor +12.30% k/k -5.59%~sektor +9.40% | 14 760 r/r +13.00%~sektor +2.19% k/k +4.47%~sektor -6.93% | 18 921 r/r +11.03%~sektor +14.14% k/k +28.19%~sektor +23.74% | 15 841 r/r +5.85%~sektor +2.18% k/k -16.28%~sektor -6.36% | 15 349 r/r +8.63%~sektor +0.73% k/k -3.11%~sektor +6.52% | 15 546 r/r +5.33%~sektor +5.39% k/k +1.28%~sektor +2.48% | 20 575 r/r +8.74%~sektor +6.96% k/k +32.35%~sektor +7.89% | 20 225 r/r +27.68%~sektor +5.46% k/k -1.70%~sektor -2.86% | 20 806 r/r +35.55%~sektor +16.31% k/k +2.87%~sektor +11.15% | 21 004 r/r +35.11%~sektor +9.35% k/k +0.95%~sektor -3.20% | 24 083 r/r +17.05%~sektor +11.90% k/k +14.66%~sektor +14.66% | 21 971 r/r +8.63%~sektor +7.10% k/k -8.77%~sektor -8.82% | 17 092 r/r -17.85%~sektor -10.62% k/k -22.21%~sektor +9.00% | 17 756 r/r -15.46%~sektor -8.01% k/k +3.88%~sektor -0.88% | 20 227 r/r -16.01%~sektor -1.60% k/k +13.92%~sektor +19.97% | 18 027 r/r -17.95%~sektor +19.65% k/k -10.88%~sektor -11.45% | 18 759 r/r +9.75%~sektor +11.59% k/k +4.06%~sektor +3.69% | 20 905 r/r +17.73%~sektor +19.40% k/k +11.44%~sektor +0.19% | 24 111 r/r +19.20%~sektor +13.78% k/k +15.34%~sektor +32.57% | 19 780 r/r +9.72%~sektor +10.30% k/k -17.96%~sektor -8.46% | 21 867 r/r +16.57%~sektor +17.28% k/k +10.55%~sektor +6.90% | 22 058 r/r +5.52%~sektor +30.76% k/k +0.87%~sektor +1.12% | 26 843 r/r +11.33%~sektor +14.00% k/k +21.69%~sektor +16.68% | 22 900 r/r +15.77%~sektor +18.05% k/k -14.69%~sektor -14.69% | 24 150 r/r +10.44%~sektor +1.85% k/k +5.46%~sektor -2.54% | 23 804 r/r +7.92%~sektor +7.92% k/k -1.43%~sektor +6.90% | 28 893 r/r +7.64%~sektor +1.61% k/k +21.38%~sektor +13.68% | 24 209 r/r +5.72%~sektor +4.26% k/k -16.21%~sektor -6.71% | 25 514 r/r +5.65%~sektor +5.72% k/k +5.39%~sektor -2.73% | 25 205 r/r +5.89%~sektor +11.47% k/k -1.21%~sektor +2.70% | |
Zysk ze sprzedaży | 4 768 | 4 709 k/k -1.24%~sektor +94.12% | 4 278 k/k -9.15%~sektor -21.03% | 4 001 k/k -6.47%~sektor +11.00% | 3 076 r/r -35.49%~sektor -108.91% k/k -23.12%~sektor -71.49% | 3 130 r/r -33.53%~sektor +8.27% k/k +1.76%~sektor +153.50% | 6 555 r/r +53.23%~sektor +18.86% k/k +109.42%~sektor +68.74% | -3 672 r/r -191.78%~sektor +42.25% k/k -156.02%~sektor +32.85% | 5 622 r/r +82.77%~sektor +82.77% k/k +253.10%~sektor -65.92% | 11 444 r/r +265.62%~sektor +19.11% k/k +103.56%~sektor +60.09% | 6 245 r/r -4.73%~sektor +45.89% k/k -45.43%~sektor +7.78% | -4 474 r/r -21.84%~sektor +47.59% k/k -171.64%~sektor +78.17% | 6 258 r/r +11.31%~sektor +54.68% k/k +239.87%~sektor -60.68% | -3 020 r/r -126.39%~sektor +49.93% k/k -148.26%~sektor +59.10% | -5 025 r/r -180.46%~sektor +27.67% k/k -66.39%~sektor -20.34% | 24 452 r/r +646.54%~sektor +23.13% k/k +586.61%~sektor +71.68% | -13 052 r/r -308.57%~sektor -85.57% k/k -153.38%~sektor -106.32% | 3 274 r/r +208.41%~sektor -18.42% k/k +125.08%~sektor +113.23% | -1 810 r/r +63.98%~sektor -53.57% k/k -155.28%~sektor -45.42% | 7 301 r/r -70.14%~sektor +19.30% k/k +503.37%~sektor +167.86% | 1 962 r/r +115.03%~sektor +81.01% k/k -73.13%~sektor -81.77% | 9 553 r/r +191.78%~sektor +105.88% k/k +386.90%~sektor +160.26% | -1 083 r/r +40.17%~sektor +64.99% k/k -111.34%~sektor -5.92% | 11 834 r/r +62.09%~sektor +50.42% k/k +1192.71%~sektor +191.97% | -716 r/r -136.49%~sektor -5.26% k/k -106.05%~sektor -93.98% | 8 886 r/r -6.98%~sektor +48.28% k/k +1341.06%~sektor +372.61% | 52 r/r +104.80%~sektor -8.13% k/k -99.41%~sektor -66.74% | 17 195 r/r +45.30%~sektor +13.16% k/k +32967.31%~sektor +158.23% | -265 r/r +62.99%~sektor +58.88% k/k -101.54%~sektor -95.25% | 6 509 r/r -26.75%~sektor -25.44% k/k +2556.23%~sektor +120.93% | -216 r/r -515.38%~sektor -19.28% k/k -103.32%~sektor -52.33% | 14 312 r/r -16.77%~sektor -0.48% k/k +6725.93%~sektor +112.94% | -2 525 r/r -852.83%~sektor -40.40% k/k -117.64%~sektor -107.46% | 14 676 r/r +125.47%~sektor +36.19% k/k +681.23%~sektor +279.14% | -2 439 r/r -1029.17%~sektor +23.51% k/k -116.62%~sektor -51.00% | 16 569 r/r +15.77%~sektor +33.35% k/k +779.34%~sektor +69.68% | -1 338 r/r +47.01%~sektor +60.25% k/k -108.08%~sektor -79.01% | 13 821 r/r -5.83%~sektor +14.84% k/k +1132.96%~sektor +242.00% | 3 600 r/r +247.60%~sektor +56.39% k/k -73.95%~sektor -28.17% | 20 121 r/r +21.44%~sektor +24.40% k/k +458.92%~sektor +51.98% | 1 465 r/r +209.49%~sektor -12.67% k/k -92.72%~sektor -81.10% | 17 939 r/r +29.80%~sektor +16.81% k/k +1124.51%~sektor +197.94% | 6 760 r/r +87.78%~sektor -17.57% k/k -62.32%~sektor -58.26% | 23 187 r/r +15.24%~sektor +11.89% k/k +243.00%~sektor +68.18% | 1 780 r/r +21.50%~sektor -10.82% k/k -92.32%~sektor -79.73% | 17 833 r/r -0.59%~sektor -0.59% k/k +901.85%~sektor +112.94% | 6 557 r/r -3.00%~sektor -3.00% k/k -63.23%~sektor -43.19% | 24 552 r/r +5.89%~sektor +7.17% k/k +274.44%~sektor +150.14% | 1 328 r/r -25.39%~sektor -32.76% k/k -94.59%~sektor -97.71% | 21 346 r/r +19.70%~sektor +21.53% k/k +1507.38%~sektor +163.19% | 10 409 r/r +58.75%~sektor +40.54% k/k -51.24%~sektor -14.72% | 32 994 r/r +34.38%~sektor +28.32% k/k +216.98%~sektor +65.58% | 2 351 r/r +77.03%~sektor -0.22% k/k -92.87%~sektor -86.62% | 19 782 r/r -7.33%~sektor +41.42% k/k +741.43%~sektor +264.53% | 9 623 r/r -7.55%~sektor +2.40% k/k -51.35%~sektor -35.58% | 40 396 r/r +22.43%~sektor +18.46% k/k +319.79%~sektor +13.08% | -1 135 r/r -148.28%~sektor -54.31% k/k -102.81%~sektor -116.11% | 29 068 r/r +46.94%~sektor -22.68% k/k +2661.06%~sektor +187.59% | 12 531 r/r +30.22%~sektor -1.76% k/k -56.89%~sektor -17.35% | 46 431 r/r +14.94%~sektor +16.76% k/k +270.53%~sektor +37.86% | -11 585 r/r -920.70%~sektor -51.12% k/k -124.95%~sektor -125.74% | -573 r/r -101.97%~sektor -23.85% k/k +95.05%~sektor +99.32% | 15 658 r/r +24.95%~sektor +25.62% k/k +2832.64%~sektor +28.07% | -2 996 r/r -106.45%~sektor -16.36% k/k -119.13%~sektor -21.80% | -14 437 r/r -24.62%~sektor +63.90% k/k -381.88%~sektor -27.25% | 21 413 r/r +3837.00%~sektor +66.46% k/k +248.32%~sektor +85.12% | 44 144 r/r +181.93%~sektor +81.80% k/k +106.16%~sektor +16.85% | 52 635 r/r +1856.84%~sektor +42.72% k/k +19.23%~sektor -27.45% | 5 856 r/r +140.56%~sektor +1.92% k/k -88.87%~sektor -76.19% | 60 415 r/r +182.14%~sektor -27.51% k/k +931.68%~sektor +183.37% | 32 823 r/r -25.65%~sektor -5.68% k/k -45.67%~sektor +20.95% | 44 133 r/r -16.15%~sektor -16.15% k/k +34.46%~sektor -5.33% | 4 596 r/r -21.52%~sektor -29.78% k/k -89.59%~sektor -56.32% | 45 087 r/r -25.37%~sektor -11.24% k/k +881.01%~sektor +77.21% | 20 985 r/r -36.07%~sektor +0.56% k/k -53.46%~sektor +23.54% | 49 162 r/r +11.40%~sektor +0.10% k/k +134.27%~sektor -14.94% | 3 956 r/r -13.93%~sektor +27.59% k/k -91.95%~sektor -52.62% | 36 693 r/r -18.62%~sektor -5.97% k/k +827.53%~sektor +70.67% | 13 166 r/r -37.26%~sektor -5.10% k/k -64.12%~sektor -20.70% | |
Pozostałe przychody operacyjne | 1 006 | 575 k/k -42.84%~sektor +47.50% | 344 k/k -40.17%~sektor -12.74% | 157 k/k -54.36%~sektor +272.51% | 39 r/r -96.12%~sektor +108.98% k/k -75.16%~sektor -64.31% | 467 r/r -18.78%~sektor +186.06% k/k +1097.44%~sektor +513.76% | 48 r/r -86.05%~sektor -12.13% k/k -89.72%~sektor -23.97% | 169 r/r +7.64%~sektor -12.29% k/k +252.08%~sektor +350.00% | 7 387 r/r +18841.03%~sektor +112.75% k/k +4271.01%~sektor -32.12% | 70 r/r -85.01%~sektor -24.52% k/k -99.05%~sektor -8.81% | 21 154 r/r +43970.83%~sektor +4.52% k/k +30120.00%~sektor -15.86% | 26 667 r/r +15679.29%~sektor -7.06% k/k +26.06%~sektor +144.56% | 969 r/r -86.88%~sektor +49.08% k/k -96.37%~sektor -50.37% | 623 r/r +790.00%~sektor +21.10% k/k -35.71%~sektor -18.84% | 636 r/r -96.99%~sektor -0.47% k/k +2.09%~sektor +6.80% | 6 968 r/r -73.87%~sektor +29.48% k/k +995.60%~sektor +283.18% | 3 251 r/r +235.50%~sektor +130.88% k/k -53.34%~sektor -58.84% | 29 550 r/r +4643.18%~sektor +136.51% k/k +808.95%~sektor +69.84% | 18 799 r/r +2855.82%~sektor +10.68% k/k -36.38%~sektor -59.98% | 12 773 r/r +83.31%~sektor -35.68% k/k -32.05%~sektor +71.86% | 4 043 r/r +24.36%~sektor +35.42% k/k -68.35%~sektor -26.48% | 720 r/r -97.56%~sektor -39.15% k/k -82.19%~sektor -5.36% | 1 529 r/r -91.87%~sektor +80.30% k/k +112.36%~sektor -1.48% | 2 445 r/r -80.86%~sektor +10.88% k/k +59.91%~sektor +44.21% | 5 111 r/r +26.42%~sektor +23.40% k/k +109.04%~sektor -47.46% | 2 391 r/r +232.08%~sektor +37.96% k/k -53.22%~sektor +62.86% | 3 066 r/r +100.52%~sektor -15.56% k/k +28.23%~sektor -16.37% | 4 494 r/r +83.80%~sektor +83.28% k/k +46.58%~sektor +104.19% | 2 758 r/r -46.04%~sektor +16.66% k/k -38.63%~sektor -35.20% | 1 036 r/r -56.67%~sektor -30.94% k/k -62.44%~sektor -41.24% | 1 805 r/r -41.13%~sektor -20.56% k/k +74.23%~sektor +21.90% | 3 656 r/r -18.65%~sektor -23.71% k/k +102.55%~sektor +38.46% | 683 r/r -75.24%~sektor -12.17% k/k -81.32%~sektor -0.99% | 1 381 r/r +33.30%~sektor +33.30% k/k +102.20%~sektor +10.87% | 14 904 r/r +725.71%~sektor +72.65% k/k +979.22%~sektor +39.03% | 537 r/r -85.31%~sektor +101.13% k/k -96.40%~sektor -4.72% | 1 416 r/r +107.32%~sektor +62.17% k/k +163.69%~sektor +13.80% | 286 r/r -79.29%~sektor -46.40% k/k -79.80%~sektor -3.08% | 433 r/r -97.09%~sektor -42.90% k/k +51.40%~sektor -6.88% | 514 r/r -4.28%~sektor -2.84% k/k +18.71%~sektor +45.02% | 391 r/r -72.39%~sektor -35.00% k/k -23.93%~sektor -40.67% | 148 r/r -48.25%~sektor +11.02% k/k -62.15%~sektor +2.58% | 66 r/r -84.76%~sektor -4.17% k/k -55.41%~sektor -43.10% | 529 r/r +2.92%~sektor +6.04% k/k +701.52%~sektor +64.35% | 466 r/r +19.18%~sektor +7.42% k/k -11.91%~sektor -20.66% | 1 257 r/r +749.32%~sektor +6.55% k/k +169.74%~sektor +8.18% | 290 r/r +339.39%~sektor +13.08% k/k -76.93%~sektor -16.09% | 1 697 r/r +220.79%~sektor +0.32% k/k +485.17%~sektor +42.92% | 267 r/r -42.70%~sektor -25.72% k/k -84.27%~sektor -53.56% | 396 r/r -68.50%~sektor -3.70% k/k +48.31%~sektor -15.31% | 260 r/r -10.34%~sektor -22.11% k/k -34.34%~sektor -16.50% | 543 r/r -68.00%~sektor -21.73% k/k +108.85%~sektor +45.86% | 544 r/r +103.75%~sektor -14.03% k/k +0.18%~sektor -13.96% | 222 r/r -43.94%~sektor +16.54% k/k -59.19%~sektor +9.74% | 367 r/r +41.15%~sektor +45.25% k/k +65.32%~sektor -5.80% | 3 242 r/r +497.05%~sektor +15.32% k/k +783.38%~sektor +48.40% | 312 r/r -42.65%~sektor +39.00% k/k -90.38%~sektor +1.36% | 1 304 r/r +487.39%~sektor +8.46% k/k +317.95%~sektor +28.39% | 479 r/r +30.52%~sektor -2.97% k/k -63.27%~sektor -16.38% | 3 766 r/r +16.16%~sektor +20.78% k/k +686.22%~sektor +67.19% | 577 r/r +84.94%~sektor -10.66% k/k -84.68%~sektor -34.03% | 8 650 r/r +563.34%~sektor +49.78% k/k +1399.13%~sektor +214.56% | -169 r/r -135.28%~sektor +9.38% k/k -101.95%~sektor -50.49% | 5 724 r/r +51.99%~sektor -0.82% k/k +3486.98%~sektor +153.79% | 190 r/r -67.07%~sektor +36.30% k/k -96.68%~sektor -36.24% | 9 143 r/r +5.70%~sektor +3.76% k/k +4712.11%~sektor +64.94% | 1 489 r/r +981.07%~sektor +40.09% k/k -83.71%~sektor -32.10% | 2 854 r/r -50.14%~sektor +4.40% k/k +91.67%~sektor +108.60% | 1 165 r/r +513.16%~sektor +23.76% k/k -59.18%~sektor -45.18% | 3 417 r/r -62.63%~sektor -17.28% k/k +193.30%~sektor +40.30% | 2 505 r/r +68.23%~sektor +22.15% k/k -26.69%~sektor -9.76% | 2 901 r/r +1.65%~sektor +4.06% k/k +15.81%~sektor +79.22% | 935 r/r -19.74%~sektor +32.76% k/k -67.77%~sektor -54.11% | 2 273 r/r -33.48%~sektor -32.12% k/k +143.10%~sektor -0.22% | 174 r/r -93.05%~sektor +9.80% k/k -92.34%~sektor -5.79% | 6 188 r/r +113.31%~sektor -37.55% k/k +3456.32%~sektor +20.98% | 941 r/r +0.64%~sektor -22.54% k/k -84.79%~sektor -24.42% | 6 631 r/r +191.73%~sektor +5.60% k/k +604.68%~sektor +18.59% | 315 r/r +81.03%~sektor -1.00% k/k -95.25%~sektor +8.32% | |
Pozostałe koszty operacyjne | 986 | 374 k/k -62.07%~sektor -14.76% | 111 k/k -70.32%~sektor -11.86% | 1 361 k/k +1126.13%~sektor +256.82% | 311 r/r -68.46%~sektor -13.31% k/k -77.15%~sektor -67.66% | 299 r/r -20.05%~sektor +21.38% k/k -3.86%~sektor +80.68% | -84 r/r -175.68%~sektor +18.18% k/k -128.09%~sektor -11.05% | 2 455 r/r +80.38%~sektor +45.96% k/k +3022.62%~sektor +83.44% | 1 225 r/r +293.89%~sektor +27.49% k/k -50.10%~sektor -51.01% | 744 r/r +148.83%~sektor +72.52% k/k -39.27%~sektor +70.39% | 7 415 r/r +8927.38%~sektor +52.72% k/k +896.64%~sektor -12.93% | 6 112 r/r +148.96%~sektor +39.38% k/k -17.57%~sektor +179.29% | 569 r/r -53.55%~sektor +70.28% k/k -90.69%~sektor -48.52% | 3 935 r/r +428.90%~sektor +9.17% k/k +591.56%~sektor -15.43% | 1 355 r/r -81.73%~sektor +5.23% k/k -65.57%~sektor -12.36% | 156 272 r/r +2456.81%~sektor +103.92% k/k +11432.99%~sektor +274.35% | 5 145 r/r +804.22%~sektor +106.67% k/k -96.71%~sektor -73.04% | 3 781 r/r -3.91%~sektor +153.56% k/k -26.51%~sektor +68.88% | 1 210 r/r -10.70%~sektor +53.12% k/k -68.00%~sektor -35.66% | 9 721 r/r -93.78%~sektor +25.76% k/k +703.39%~sektor +134.38% | 2 028 r/r -60.58%~sektor +8.64% k/k -79.14%~sektor -59.21% | 2 398 r/r -36.58%~sektor -20.16% k/k +18.24%~sektor +91.88% | 1 478 r/r +22.15%~sektor -6.68% k/k -38.37%~sektor -43.30% | 1 834 r/r -81.13%~sektor -44.38% k/k +24.09%~sektor +53.56% | 1 041 r/r -48.67%~sektor -11.83% k/k -43.24%~sektor -37.54% | 3 148 r/r +31.28%~sektor +9.54% k/k +202.40%~sektor +202.40% | 6 892 r/r +366.31%~sektor +43.97% k/k +118.93%~sektor +14.51% | 4 069 r/r +121.86%~sektor +113.90% k/k -40.96%~sektor +72.56% | 2 558 r/r +145.73%~sektor +42.19% k/k -37.13%~sektor -47.82% | 1 349 r/r -57.15%~sektor -33.08% k/k -47.26%~sektor 0.00% | 1 614 r/r -76.58%~sektor -15.42% k/k +19.64%~sektor +19.64% | 2 373 r/r -41.68%~sektor +8.39% k/k +47.03%~sektor +70.72% | 1 263 r/r -50.63%~sektor +3.19% k/k -46.78%~sektor -46.78% | 2 369 r/r +75.61%~sektor +34.38% k/k +87.57%~sektor +75.16% | 4 948 r/r +206.57%~sektor +44.79% k/k +108.86%~sektor +11.22% | 1 560 r/r -34.26%~sektor -34.26% k/k -68.47%~sektor +18.60% | 443 r/r -64.92%~sektor -20.68% k/k -71.60%~sektor -17.70% | 529 r/r -77.67%~sektor +28.48% k/k +19.41%~sektor +13.30% | 318 r/r -93.57%~sektor +5.08% k/k -39.89%~sektor -12.08% | 766 r/r -50.90%~sektor +9.43% k/k +140.88%~sektor +64.15% | 733 r/r +65.46%~sektor -15.03% k/k -4.31%~sektor -50.00% | 638 r/r +20.60%~sektor -25.90% k/k -12.96%~sektor +30.26% | 152 r/r -52.20%~sektor -6.85% k/k -76.18%~sektor -10.95% | 1 987 r/r +159.40%~sektor +33.59% k/k +1207.24%~sektor +190.36% | 394 r/r -46.25%~sektor +31.58% k/k -80.17%~sektor -69.51% | 1 400 r/r +119.44%~sektor +17.61% k/k +255.33%~sektor +39.37% | 311 r/r +104.61%~sektor +36.36% k/k -77.79%~sektor -26.45% | 1 239 r/r -37.64%~sektor +1.53% k/k +298.39%~sektor +125.99% | 586 r/r +48.73%~sektor +12.36% k/k -52.70%~sektor -70.32% | 999 r/r -28.64%~sektor -8.87% k/k +70.48%~sektor +68.74% | 1 018 r/r +227.33%~sektor +38.60% k/k +1.90%~sektor +53.12% | 2 108 r/r +70.14%~sektor -31.86% k/k +107.07%~sektor +93.62% | 964 r/r +64.51%~sektor -10.71% k/k -54.27%~sektor -57.92% | 828 r/r -17.12%~sektor +96.88% k/k -14.11%~sektor +40.70% | -83 r/r -108.15%~sektor -29.03% k/k -110.02%~sektor +8.57% | 2 901 r/r +37.62%~sektor +28.60% k/k +3595.18%~sektor +78.28% | 418 r/r -56.64%~sektor +8.09% k/k -85.59%~sektor -69.31% | 1 797 r/r +117.03%~sektor -14.93% k/k +329.90%~sektor +15.49% | 407 r/r +590.36%~sektor +9.26% k/k -77.35%~sektor 0.00% | 2 642 r/r -8.93%~sektor -8.93% k/k +549.14%~sektor +234.88% | 906 r/r +116.75%~sektor +3.22% k/k -65.71%~sektor -51.00% | 18 220 r/r +913.91%~sektor +130.22% k/k +1911.04%~sektor +121.11% | 2 462 r/r +504.91%~sektor +86.14% k/k -86.49%~sektor -50.66% | 5 621 r/r +112.76%~sektor +21.22% k/k +128.31%~sektor +207.29% | 1 573 r/r +73.62%~sektor -23.38% k/k -72.02%~sektor -58.90% | 13 841 r/r -24.03%~sektor -3.42% k/k +779.91%~sektor +6.58% | 2 611 r/r +6.05%~sektor +6.05% k/k -81.14%~sektor -25.36% | 1 877 r/r -66.61%~sektor -87.56% k/k -28.11%~sektor +22.64% | 2 008 r/r +27.65%~sektor +27.85% k/k +6.98%~sektor +9.67% | 3 647 r/r -73.65%~sektor +6.28% k/k +81.62%~sektor +46.50% | 1 910 r/r -26.85%~sektor +20.30% k/k -47.63%~sektor -36.58% | 5 043 r/r +168.67%~sektor +87.34% k/k +164.03%~sektor +77.64% | 804 r/r -59.96%~sektor +8.15% k/k -84.06%~sektor -60.05% | 4 084 r/r +11.98%~sektor +7.68% k/k +407.96%~sektor +36.07% | 1 432 r/r -25.03%~sektor +3.42% k/k -64.94%~sektor -2.61% | 10 993 r/r +117.99%~sektor -25.09% k/k +667.67%~sektor +131.73% | 2 217 r/r +175.75%~sektor -5.22% k/k -79.83%~sektor -28.62% | 2 477 r/r -39.35%~sektor +21.57% k/k +11.73%~sektor -4.90% | 729 r/r -49.09%~sektor +68.13% k/k -70.57%~sektor +10.56% | |
Zysk operacyjny (EBIT) | 4 788 | 4 910 k/k +2.55%~sektor +111.71% | 4 511 k/k -8.13%~sektor -8.13% | 2 797 k/k -38.00%~sektor -3.24% | 2 804 r/r -41.44%~sektor -80.86% k/k +0.25%~sektor -73.53% | 3 298 r/r -32.83%~sektor +57.46% k/k +17.62%~sektor +148.72% | 6 687 r/r +48.24%~sektor +23.35% k/k +102.76%~sektor +66.94% | -5 958 r/r -313.01%~sektor +55.67% k/k -189.10%~sektor +81.57% | 11 784 r/r +320.26%~sektor +203.50% k/k +297.78%~sektor -59.66% | 10 770 r/r +226.56%~sektor +34.25% k/k -8.60%~sektor +59.32% | 19 984 r/r +198.85%~sektor +66.13% k/k +85.55%~sektor +40.55% | 16 081 r/r +369.91%~sektor +51.80% k/k -19.53%~sektor +39.49% | 6 658 r/r -43.50%~sektor +52.66% k/k -58.60%~sektor -58.61% | -6 332 r/r -158.79%~sektor +37.52% k/k -195.10%~sektor +63.96% | -5 744 r/r -128.74%~sektor +25.31% k/k +9.29%~sektor -10.96% | -124 852 r/r -876.39%~sektor -5.41% k/k -2073.61%~sektor +31.09% | -14 946 r/r -324.48%~sektor -98.55% k/k +88.03%~sektor -78.55% | 29 043 r/r +558.67%~sektor -32.82% k/k +294.32%~sektor +110.32% | 15 779 r/r +374.70%~sektor -62.64% k/k -45.67%~sektor -46.28% | 10 353 r/r +108.29%~sektor +25.08% k/k -34.39%~sektor +132.14% | 3 977 r/r +126.61%~sektor +56.78% k/k -61.59%~sektor -77.25% | 7 875 r/r -72.89%~sektor +54.78% k/k +98.01%~sektor +133.96% | -1 032 r/r -106.54%~sektor +100.42% k/k -113.10%~sektor -9.59% | 12 445 r/r +20.21%~sektor +73.08% k/k +1305.91%~sektor +344.38% | 3 354 r/r -15.67%~sektor -6.15% k/k -73.05%~sektor -93.79% | 8 129 r/r +3.23%~sektor +35.38% k/k +142.37%~sektor +239.97% | -3 774 r/r -265.70%~sektor -25.04% k/k -146.43%~sektor -42.36% | 17 620 r/r +41.58%~sektor -2.04% k/k +566.88%~sektor +161.68% | -65 r/r -101.94%~sektor +26.35% k/k -100.37%~sektor -94.94% | 6 196 r/r -23.78%~sektor -23.78% k/k +9632.31%~sektor +150.84% | -25 r/r +99.34%~sektor +11.28% k/k -100.40%~sektor -51.95% | 15 595 r/r -11.49%~sektor +5.38% k/k +62480.00%~sektor +65.17% | -3 105 r/r -4676.92%~sektor -38.36% k/k -119.91%~sektor -86.03% | 13 688 r/r +120.92%~sektor +41.21% k/k +540.84%~sektor +213.81% | 7 517 r/r +30168.00%~sektor +23.37% k/k -45.08%~sektor -52.72% | 15 546 r/r -0.31%~sektor +41.26% k/k +106.81%~sektor +102.56% | -365 r/r +88.24%~sektor +72.09% k/k -102.35%~sektor -77.29% | 13 578 r/r -0.80%~sektor +19.30% k/k +3820.00%~sektor +182.22% | 3 715 r/r -50.58%~sektor +28.30% k/k -72.64%~sektor -27.17% | 19 869 r/r +27.81%~sektor +5.48% k/k +434.83%~sektor +65.10% | 1 123 r/r +407.67%~sektor -0.92% k/k -94.35%~sektor -81.60% | 17 449 r/r +28.51%~sektor +18.19% k/k +1453.78%~sektor +167.61% | 6 674 r/r +79.65%~sektor -22.51% k/k -61.75%~sektor -59.96% | 21 729 r/r +9.36%~sektor +9.36% k/k +225.58%~sektor +58.82% | 1 852 r/r +64.92%~sektor -10.05% k/k -91.48%~sektor -73.47% | 17 690 r/r +1.38%~sektor -4.49% k/k +855.18%~sektor +68.17% | 6 536 r/r -2.07%~sektor -2.07% k/k -63.05%~sektor -28.83% | 25 010 r/r +15.10%~sektor +15.10% k/k +282.65%~sektor +125.86% | 1 009 r/r -45.52%~sektor -45.57% k/k -95.97%~sektor -100.98% | 20 743 r/r +17.26%~sektor +9.72% k/k +1955.80%~sektor +123.13% | 9 651 r/r +47.66%~sektor +39.03% k/k -53.47%~sektor -16.12% | 31 429 r/r +25.67%~sektor +23.46% k/k +225.66%~sektor +74.84% | 1 931 r/r +91.38%~sektor +4.77% k/k -93.86%~sektor -96.89% | 19 176 r/r -7.55%~sektor +43.04% k/k +893.06%~sektor +333.41% | 10 073 r/r +4.37%~sektor +4.58% k/k -47.47%~sektor -32.88% | 40 737 r/r +29.62%~sektor +22.34% k/k +304.42%~sektor +20.70% | -1 241 r/r -164.27%~sektor -54.21% k/k -103.05%~sektor -111.10% | 28 575 r/r +49.01%~sektor -21.48% k/k +2402.58%~sektor +204.06% | 12 603 r/r +25.12%~sektor +16.36% k/k -55.90%~sektor -8.42% | 47 555 r/r +16.74%~sektor +19.06% k/k +277.33%~sektor +35.94% | -11 914 r/r -860.03%~sektor -72.48% k/k -125.05%~sektor -130.42% | -10 143 r/r -135.50%~sektor -46.46% k/k +14.86%~sektor +72.58% | 13 027 r/r +3.36%~sektor +19.79% k/k +228.43%~sektor +27.31% | -2 893 r/r -106.08%~sektor -15.08% k/k -122.21%~sektor -13.39% | -15 820 r/r -32.78%~sektor +69.76% k/k -446.84%~sektor -22.02% | 16 715 r/r +264.79%~sektor +104.33% k/k +205.66%~sektor +122.82% | 43 022 r/r +230.25%~sektor +87.35% k/k +157.39%~sektor +16.85% | 53 612 r/r +1953.16%~sektor +59.74% k/k +24.62%~sektor -1.25% | 5 013 r/r +131.69%~sektor +7.63% k/k -90.65%~sektor -80.56% | 60 185 r/r +260.07%~sektor -26.19% k/k +1100.58%~sektor +177.06% | 33 418 r/r -22.32%~sektor +29.36% k/k -44.47%~sektor +21.66% | 41 991 r/r -21.68%~sektor -8.26% k/k +25.65%~sektor -4.74% | 4 727 r/r -5.71%~sektor -10.91% k/k -88.74%~sektor -54.28% | 43 276 r/r -28.10%~sektor -7.96% k/k +815.51%~sektor +44.84% | 19 727 r/r -40.97%~sektor -30.16% k/k -54.42%~sektor +27.08% | 44 357 r/r +5.63%~sektor +3.16% k/k +124.85%~sektor -6.16% | 2 680 r/r -43.30%~sektor +6.94% k/k -93.96%~sektor -49.43% | 40 847 r/r -5.61%~sektor +2.72% k/k +1424.14%~sektor +61.48% | 12 752 r/r -35.36%~sektor +3.46% k/k -68.78%~sektor -21.42% | |
Przychody finansowe | 233 | 89 k/k -61.80%~sektor +19.86% | 213 k/k +139.33%~sektor -46.85% | 293 k/k +37.56%~sektor +37.56% | 434 r/r +86.27%~sektor +41.61% k/k +48.12%~sektor +18.64% | 64 r/r -28.09%~sektor -28.09% k/k -85.25%~sektor +50.00% | 191 r/r -10.33%~sektor +87.97% k/k +198.44%~sektor +198.44% | 2 134 r/r +628.33%~sektor +381.82% k/k +1017.28%~sektor +79.00% | 941 r/r +116.82%~sektor +51.15% k/k -55.90%~sektor -80.11% | 1 873 r/r +2826.56%~sektor -59.94% k/k +99.04%~sektor +72.45% | 1 216 r/r +536.65%~sektor +108.97% k/k -35.08%~sektor +1.54% | 2 057 r/r -3.61%~sektor -18.92% k/k +69.16%~sektor +48.96% | 1 155 r/r +22.74%~sektor +30.80% k/k -43.85%~sektor +9.80% | 1 712 r/r -8.60%~sektor +101.24% k/k +48.23%~sektor +54.85% | 814 r/r -33.06%~sektor -25.80% k/k -52.45%~sektor -54.66% | 1 148 r/r -44.19%~sektor -14.82% k/k +41.03%~sektor +47.75% | 399 r/r -65.45%~sektor -49.03% k/k -65.24%~sektor -52.24% | 111 r/r -93.52%~sektor +13.78% k/k -72.18%~sektor +54.01% | 80 r/r -90.17%~sektor +49.91% k/k -27.93%~sektor -35.20% | 1 345 r/r +17.16%~sektor +4.74% k/k +1581.25%~sektor +137.23% | 704 r/r +76.44%~sektor +76.44% k/k -47.66%~sektor +20.70% | -397 r/r -457.66%~sektor -66.74% k/k -156.39%~sektor +22.84% | 316 r/r +295.00%~sektor +85.38% k/k +179.60%~sektor +3.86% | 102 r/r -92.42%~sektor -48.47% k/k -67.72%~sektor -16.37% | 109 r/r -84.52%~sektor +66.07% k/k +6.86%~sektor +88.70% | 122 r/r +130.73%~sektor +0.28% k/k +11.93%~sektor -1.82% | 167 r/r -47.15%~sektor -6.34% k/k +36.89%~sektor +2.73% | 2 613 r/r +2461.76%~sektor +25.62% k/k +1464.67%~sektor +34.66% | 1 238 r/r +1035.78%~sektor +8.02% k/k -52.62%~sektor +59.92% | -734 r/r -701.64%~sektor -46.99% k/k -159.29%~sektor -33.36% | 824 r/r +393.41%~sektor +70.74% k/k +212.26%~sektor +16.67% | 188 r/r -92.81%~sektor +63.86% k/k -77.18%~sektor -18.58% | 96 r/r -92.25%~sektor -32.45% k/k -48.94%~sektor -6.41% | 3 856 r/r +625.34%~sektor -9.80% k/k +3916.67%~sektor +38.30% | 38 625 r/r +4587.50%~sektor -81.31% k/k +901.69%~sektor -58.95% | -3 758 r/r -2098.94%~sektor -8.81% k/k -109.73%~sektor +71.16% | 62 r/r -35.42%~sektor -32.32% k/k +101.65%~sektor +12.50% | 14 r/r -99.64%~sektor -21.43% k/k -77.42%~sektor +2.11% | 89 r/r -99.77%~sektor +68.48% k/k +535.71%~sektor +15.49% | 1 299 r/r +134.57%~sektor +38.80% k/k +1359.55%~sektor +42.80% | 1 472 r/r +2274.19%~sektor +46.54% k/k +13.32%~sektor +7.73% | 338 r/r +2314.29%~sektor +13.40% k/k -77.04%~sektor -2.49% | 61 r/r -31.46%~sektor -63.78% k/k -81.95%~sektor -67.85% | -53 r/r -104.08%~sektor -15.79% k/k -186.89%~sektor +72.26% | 162 r/r -88.99%~sektor +23.08% k/k +405.66%~sektor +125.81% | 399 r/r +18.05%~sektor +76.92% k/k +146.30%~sektor -34.20% | -77 r/r -226.23%~sektor -93.24% k/k -119.30%~sektor +8.95% | 1 276 r/r +2507.55%~sektor +14.42% k/k +1757.14%~sektor -13.44% | 1 092 r/r +574.07%~sektor +19.01% k/k -14.42%~sektor +36.53% | -1 053 r/r -363.91%~sektor -7.25% k/k -196.43%~sektor -40.45% | 1 578 r/r +2149.35%~sektor +94.30% k/k +249.86%~sektor -39.77% | -1 543 r/r -220.92%~sektor +80.50% k/k -197.78%~sektor +128.27% | 64 r/r -94.14%~sektor -10.41% k/k +104.15%~sektor +118.76% | 20 r/r +101.90%~sektor -10.37% k/k -68.75%~sektor -68.75% | 604 r/r -61.72%~sektor +29.07% k/k +2920.00%~sektor +67.77% | -480 r/r +68.89%~sektor +1.66% k/k -179.47%~sektor -11.02% | 273 r/r +326.56%~sektor -8.02% k/k +156.88%~sektor +134.38% | 3 426 r/r +17030.00%~sektor +111.40% k/k +1154.95%~sektor +95.93% | -3 103 r/r -613.74%~sektor -74.25% k/k -190.57%~sektor -96.38% | 2 460 r/r +612.50%~sektor +42.06% k/k +179.28%~sektor +101.67% | 857 r/r +213.92%~sektor +26.73% k/k -65.16%~sektor +43.58% | 1 093 r/r -68.10%~sektor -76.43% k/k +27.54%~sektor -66.67% | 641 r/r +120.66%~sektor +67.06% k/k -41.35%~sektor +43.94% | -531 r/r -121.59%~sektor +20.10% k/k -182.84%~sektor +18.75% | 811 r/r -5.37%~sektor -49.67% k/k +252.73%~sektor +100.00% | 8 012 r/r +633.03%~sektor +67.35% k/k +887.92%~sektor +13.72% | -8 786 r/r -1470.67%~sektor +48.24% k/k -209.66%~sektor -4.44% | 9 r/r +101.69%~sektor -55.37% k/k +100.10%~sektor -57.38% | 201 r/r -75.22%~sektor -5.07% k/k +2133.33%~sektor +117.98% | 349 r/r -95.64%~sektor +78.00% k/k +73.63%~sektor +73.63% | 786 r/r +108.95%~sektor +11.74% k/k +125.21%~sektor +55.52% | 795 r/r +8733.33%~sektor +164.75% k/k +1.15%~sektor +9.94% | 2 510 r/r +1148.76%~sektor +123.84% k/k +215.72%~sektor +9.52% | 17 077 r/r +4793.12%~sektor +165.86% k/k +580.36%~sektor +96.83% | -15 022 r/r -2011.20%~sektor -125.37% k/k -187.97%~sektor -105.92% | 23 102 r/r +2805.91%~sektor +226.03% k/k +253.79%~sektor +253.52% | 3 945 r/r +57.17%~sektor +10.61% k/k -82.92%~sektor -81.78% | -1 133 r/r -106.63%~sektor -64.07% k/k -128.72%~sektor +13.32% | 5 060 r/r +133.68%~sektor +133.90% k/k +546.60%~sektor +15.36% | |
Koszty finansowe | 882 | -94 k/k -110.66%~sektor -23.13% | -70 k/k +25.53%~sektor -15.18% | 253 k/k +461.43%~sektor +461.43% | 49 r/r -94.44%~sektor -46.15% k/k -80.63%~sektor -55.62% | 38 r/r +140.43%~sektor +91.70% k/k -22.45%~sektor -10.87% | 408 r/r +682.86%~sektor +90.92% k/k +973.68%~sektor +36.59% | 651 r/r +157.31%~sektor -13.96% k/k +59.56%~sektor -21.33% | 758 r/r +1446.94%~sektor +99.59% k/k +16.44%~sektor +16.44% | 1 108 r/r +2815.79%~sektor +109.29% k/k +46.17%~sektor +46.17% | 1 035 r/r +153.68%~sektor +39.88% k/k -6.59%~sektor -4.96% | 1 160 r/r +78.19%~sektor +100.53% k/k +12.08%~sektor +159.76% | 990 r/r +30.61%~sektor +24.84% k/k -14.66%~sektor -36.62% | 4 116 r/r +271.48%~sektor +62.10% k/k +315.76%~sektor +36.60% | 10 427 r/r +907.44%~sektor +120.78% k/k +153.33%~sektor -0.98% | 17 822 r/r +1436.38%~sektor +128.67% k/k +70.92%~sektor +285.50% | 12 741 r/r +1186.97%~sektor +76.60% k/k -28.51%~sektor -55.40% | 4 707 r/r +14.36%~sektor +31.30% k/k -63.06%~sektor +33.28% | 8 418 r/r -19.27%~sektor -8.58% k/k +78.84%~sektor -8.58% | 5 191 r/r -70.87%~sektor -62.43% k/k -38.33%~sektor +51.85% | 5 308 r/r -58.34%~sektor -33.11% k/k +2.25%~sektor -32.77% | 5 936 r/r +26.11%~sektor +3.14% k/k +11.83%~sektor +11.83% | 5 144 r/r -38.89%~sektor +20.54% k/k -13.34%~sektor +0.95% | 6 044 r/r +16.43%~sektor -18.02% k/k +17.50%~sektor -1.29% | 5 392 r/r +1.58%~sektor +1.58% k/k -10.79%~sektor -7.16% | 5 406 r/r -8.93%~sektor -2.14% k/k +0.26%~sektor +2.84% | 8 930 r/r +73.60%~sektor +27.62% k/k +65.19%~sektor +18.44% | 6 579 r/r +8.85%~sektor +10.76% k/k -26.33%~sektor +8.44% | 5 454 r/r +1.15%~sektor +12.24% k/k -17.10%~sektor -0.90% | 5 377 r/r -0.54%~sektor +31.38% k/k -1.41%~sektor +3.36% | 5 334 r/r -40.27%~sektor -47.56% k/k -0.80%~sektor -6.06% | 5 110 r/r -22.33%~sektor +24.42% k/k -4.20%~sektor +19.30% | 4 710 r/r -13.64%~sektor +13.44% k/k -7.83%~sektor +18.74% | 4 525 r/r -15.85%~sektor +17.21% k/k -3.93%~sektor +12.64% | 10 257 r/r +92.29%~sektor -5.68% k/k +126.67%~sektor -34.28% | -1 542 r/r -130.18%~sektor +23.16% k/k -115.03%~sektor +30.32% | 2 538 r/r -46.11%~sektor -15.96% k/k +264.59%~sektor +12.24% | 2 695 r/r -40.44%~sektor -37.90% k/k +6.19%~sektor -16.49% | 3 623 r/r -64.68%~sektor +69.81% k/k +34.43%~sektor +32.10% | 3 953 r/r +356.36%~sektor +79.38% k/k +9.11%~sektor +15.00% | 5 351 r/r +110.84%~sektor +46.62% k/k +35.37%~sektor +33.20% | 2 526 r/r -6.27%~sektor -24.50% k/k -52.79%~sektor -52.79% | 2 756 r/r -23.93%~sektor -29.36% k/k +9.11%~sektor +9.11% | 2 623 r/r -33.65%~sektor -24.61% k/k -4.83%~sektor +89.77% | 2 110 r/r -60.57%~sektor -36.43% k/k -19.56%~sektor +8.35% | 2 665 r/r +5.50%~sektor -22.08% k/k +26.30%~sektor -58.00% | 1 291 r/r -53.16%~sektor -49.73% k/k -51.56%~sektor +23.81% | 2 337 r/r -10.90%~sektor -12.50% k/k +81.02%~sektor +102.44% | 2 423 r/r +14.83%~sektor +8.32% k/k +3.68%~sektor +3.68% | 2 200 r/r -17.45%~sektor +28.39% k/k -9.20%~sektor -2.37% | 3 210 r/r +148.64%~sektor -5.91% k/k +45.91%~sektor -44.26% | 88 r/r -96.23%~sektor +65.02% k/k -97.26%~sektor +282.39% | 1 577 r/r -34.92%~sektor +12.50% k/k +1692.05%~sektor -39.50% | 1 574 r/r -28.45%~sektor -0.70% k/k -0.19%~sektor +3.62% | 1 817 r/r -43.40%~sektor +52.73% k/k +15.44%~sektor +18.18% | 1 429 r/r +1523.86%~sektor +3.28% k/k -21.35%~sektor +59.40% | 3 001 r/r +90.30%~sektor +95.35% k/k +110.01%~sektor +1.16% | 2 720 r/r +72.81%~sektor +85.16% k/k -9.36%~sektor +11.78% | 9 319 r/r +412.88%~sektor +252.09% k/k +242.61%~sektor +81.03% | -3 849 r/r -369.35%~sektor -28.41% k/k -141.30%~sektor -23.94% | 24 040 r/r +701.07%~sektor +223.79% k/k +724.58%~sektor +205.62% | -5 990 r/r -320.22%~sektor -50.82% k/k -124.92%~sektor -47.02% | 6 865 r/r -26.33%~sektor -20.84% k/k +214.61%~sektor +119.22% | 13 296 r/r +445.44%~sektor -0.28% k/k +93.68%~sektor +2.73% | 7 553 r/r -68.58%~sektor -43.96% k/k -43.19%~sektor -21.27% | -2 046 r/r +65.84%~sektor +1.48% k/k -127.09%~sektor -33.16% | 4 449 r/r -35.19%~sektor -10.54% k/k +317.45%~sektor +35.21% | 4 029 r/r -69.70%~sektor -18.50% k/k -9.44%~sektor +15.16% | 8 949 r/r +18.48%~sektor +18.48% k/k +122.11%~sektor +8.84% | 10 549 r/r +615.59%~sektor +234.74% k/k +17.88%~sektor +34.27% | 22 420 r/r +403.93%~sektor +124.55% k/k +112.53%~sektor +14.17% | -16 818 r/r -517.42%~sektor +23.21% k/k -175.01%~sektor -21.92% | 2 919 r/r -67.38%~sektor +47.13% k/k +117.36%~sektor +62.25% | 3 235 r/r -69.33%~sektor -23.70% k/k +10.83%~sektor +0.27% | 3 090 r/r -86.22%~sektor +1.09% k/k -4.48%~sektor +4.20% | 3 358 r/r +119.97%~sektor +7.43% k/k +8.67%~sektor -15.61% | 3 420 r/r +17.16%~sektor -0.63% k/k +1.85%~sektor +17.87% | 4 445 r/r +37.40%~sektor +22.06% k/k +29.97%~sektor +2.95% | 4 934 r/r +59.68%~sektor -4.85% k/k +11.00%~sektor +0.54% | |
Pozostałe przychody (koszty) | 0 | -247 | -4 k/k +98.38%~sektor +98.38% | 150 k/k +3850.00%~sektor +3850.00% | 0 k/k -100.00%~sektor -100.00% | 0 r/r +100.00%~sektor +100.00% | 0 r/r +100.00%~sektor +100.00% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 3 137 | 0 k/k -100.00%~sektor +26.48% | 3 322 | 0 k/k -100.00%~sektor -100.00% | -3 322 r/r -205.90%~sektor +100.00% | 0 k/k +100.00%~sektor +34.40% | 0 r/r -100.00%~sektor +22.57% | 0 | 0 r/r +100.00%~sektor -63.56% | 0 | 0 | 0 | 0 | -572 | 0 k/k +100.00%~sektor +29.26% | 0 | 1 144 | 959 r/r +267.66%~sektor +76.85% k/k -16.17%~sektor +6.04% | 6 378 k/k +565.07%~sektor -170.28% | 3 k/k -99.95%~sektor +59.14% | 4 r/r -99.65%~sektor -5.66% k/k +33.33%~sektor +47.08% | -68 r/r -107.09%~sektor -50.22% k/k -1800.00%~sektor -100.35% | -56 r/r -100.88%~sektor -67.27% k/k +17.65%~sektor 0.00% | 124 r/r +4033.33%~sektor +113.89% k/k +321.43%~sektor +124.46% | 0 r/r -100.00%~sektor -98.96% k/k -100.00%~sektor +30.74% | 0 r/r +100.00%~sektor -3.75% | 0 r/r +100.00%~sektor +100.00% | 0 r/r -100.00%~sektor +5.73% | 0 | 0 | 249 | 0 k/k -100.00%~sektor +75.46% | -101 | 0 k/k +100.00%~sektor -83.44% | 0 r/r -100.00%~sektor -74.10% | 0 | 0 r/r +100.00%~sektor -107.51% | -31 | 31 k/k +200.00%~sektor +75.64% | 0 k/k -100.00%~sektor -85.93% | 0 | 0 r/r +100.00%~sektor +98.67% | 0 r/r -100.00%~sektor -100.00% | -28 | 28 k/k +200.00%~sektor +158.85% | 0 k/k -100.00%~sektor -100.14% | 0 | 0 r/r +100.00%~sektor +26.00% | 0 r/r -100.00%~sektor -97.90% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 200 | 0 k/k -100.00%~sektor +60.00% | 0 | 0 | 0 r/r -100.00%~sektor -56.41% | 0 | |
Zysk z działalności gospodarczej | 4 139 | 4 846 k/k +17.08%~sektor +123.02% | 4 790 k/k -1.16%~sektor -1.16% | 2 987 k/k -37.64%~sektor -37.64% | 3 189 r/r -22.95%~sektor -39.24% k/k +6.76%~sektor -74.52% | 3 324 r/r -31.41%~sektor +52.01% k/k +4.23%~sektor +120.15% | 6 470 r/r +35.07%~sektor +24.58% k/k +94.65%~sektor -0.64% | -4 475 r/r -249.82%~sektor +138.57% k/k -169.17%~sektor +82.22% | 11 967 r/r +275.26%~sektor +192.25% k/k +367.42%~sektor -62.57% | 11 535 r/r +247.02%~sektor +119.50% k/k -3.61%~sektor +46.48% | 20 165 r/r +211.67%~sektor +32.38% k/k +74.82%~sektor -15.12% | 20 115 r/r +549.50%~sektor +27.29% k/k -0.25%~sektor +28.68% | 6 823 r/r -42.98%~sektor +33.44% k/k -66.08%~sektor -59.24% | -5 414 r/r -146.94%~sektor +13.06% k/k -179.35%~sektor +70.65% | -15 357 r/r -176.16%~sektor +8.80% k/k -183.65%~sektor -41.24% | -144 848 r/r -820.10%~sektor -17.11% k/k -843.21%~sektor +35.34% | -27 288 r/r -499.94%~sektor -113.48% k/k +81.16%~sektor -56.62% | 24 447 r/r +551.55%~sektor -21.72% k/k +189.59%~sektor +135.06% | 7 441 r/r +148.45%~sektor -51.62% k/k -69.56%~sektor -19.57% | 6 507 r/r +104.49%~sektor +37.67% k/k -12.55%~sektor +99.12% | -627 r/r +97.70%~sektor +74.13% k/k -109.64%~sektor -88.87% | 1 542 r/r -93.69%~sektor +57.80% k/k +345.93%~sektor +193.58% | -5 860 r/r -178.75%~sektor +145.08% k/k -480.03%~sektor -1.86% | 6 503 r/r -0.06%~sektor +39.74% k/k +210.97%~sektor +203.91% | -2 501 r/r -298.88%~sektor -9.58% k/k -138.46%~sektor -100.07% | 2 845 r/r +84.50%~sektor +55.74% k/k +213.75%~sektor +231.23% | -12 537 r/r -113.94%~sektor -36.40% k/k -540.67%~sektor -56.87% | 14 798 r/r +127.56%~sektor +0.47% k/k +218.03%~sektor +122.64% | -3 322 r/r -32.83%~sektor +7.27% k/k -122.45%~sektor -108.29% | 6 463 r/r +127.17%~sektor -14.99% k/k +294.55%~sektor +120.12% | -4 532 r/r +63.85%~sektor +7.09% k/k -170.12%~sektor -56.81% | 10 677 r/r -27.85%~sektor -29.34% k/k +335.59%~sektor +58.58% | -7 787 r/r -134.41%~sektor -39.71% k/k -172.93%~sektor -86.44% | 12 963 r/r +100.57%~sektor +17.48% k/k +266.47%~sektor +117.10% | 36 009 r/r +894.55%~sektor +19.72% k/k +177.78%~sektor -31.84% | 13 330 r/r +24.85%~sektor +64.64% k/k -62.98%~sektor +70.23% | -2 841 r/r +63.52%~sektor +63.52% k/k -121.31%~sektor -91.48% | 10 897 r/r -15.94%~sektor +41.79% k/k +483.56%~sektor +192.38% | 181 r/r -99.50%~sektor +18.52% k/k -98.34%~sektor -36.66% | 17 215 r/r +29.14%~sektor +10.94% k/k +9411.05%~sektor +38.93% | -2 756 r/r +2.99%~sektor -53.84% k/k -116.01%~sektor -89.17% | 15 510 r/r +42.33%~sektor +22.02% k/k +662.77%~sektor +168.71% | 3 979 r/r +2098.34%~sektor -2.80% k/k -74.35%~sektor -41.58% | 18 952 r/r +10.09%~sektor +11.34% k/k +376.30%~sektor +41.32% | -96 r/r +96.52%~sektor -5.21% k/k -100.51%~sektor -74.12% | 15 424 r/r -0.55%~sektor -0.55% k/k +16166.67%~sektor +134.73% | 5 168 r/r +29.88%~sektor -13.92% k/k -66.49%~sektor -31.69% | 23 949 r/r +26.37%~sektor +30.09% k/k +363.41%~sektor +151.59% | -353 r/r -267.71%~sektor -48.20% k/k -101.47%~sektor -101.92% | 17 521 r/r +13.60%~sektor +10.70% k/k +5063.46%~sektor +163.81% | 8 019 r/r +55.17%~sektor +42.09% k/k -54.23%~sektor -11.57% | 29 798 r/r +24.42%~sektor +13.18% k/k +271.59%~sektor +26.12% | 418 r/r +218.41%~sektor +1.44% k/k -98.60%~sektor -99.42% | 17 622 r/r +0.58%~sektor +46.59% k/k +4115.79%~sektor +376.03% | 8 832 r/r +10.14%~sektor -5.64% k/k -49.88%~sektor -43.04% | 38 856 r/r +30.40%~sektor +18.14% k/k +339.95%~sektor +21.90% | -3 969 r/r -1049.52%~sektor -97.85% k/k -110.21%~sektor -114.57% | 29 281 r/r +66.16%~sektor -20.46% k/k +837.74%~sektor +177.80% | 181 r/r -97.95%~sektor -14.90% k/k -99.38%~sektor -32.63% | 53 864 r/r +38.62%~sektor +26.34% k/k +29659.12%~sektor +66.84% | -35 097 r/r -784.28%~sektor -128.76% k/k -165.16%~sektor -166.57% | -3 060 r/r -110.45%~sektor -22.22% k/k +91.28%~sektor +82.05% | 6 803 r/r +3658.56%~sektor +23.51% k/k +322.32%~sektor +24.42% | -16 720 r/r -131.04%~sektor -19.17% k/k -345.77%~sektor +21.30% | -22 562 r/r +35.72%~sektor +74.80% k/k -34.94%~sektor -28.56% | 26 773 r/r +974.93%~sektor +67.76% k/k +218.66%~sektor +112.85% | 29 787 r/r +337.85%~sektor +93.40% k/k +11.26%~sektor +11.26% | 49 592 r/r +396.60%~sektor +69.65% k/k +66.49%~sektor -2.21% | -3 735 r/r +83.45%~sektor -14.15% k/k -107.53%~sektor -58.95% | 49 985 r/r +86.70%~sektor +22.40% k/k +1438.29%~sektor +219.29% | 11 784 r/r -60.44%~sektor -21.91% k/k -76.42%~sektor -13.44% | 59 604 r/r +20.19%~sektor -3.50% k/k +405.80%~sektor +0.49% | 4 318 r/r +215.61%~sektor +0.26% k/k -92.76%~sektor -32.06% | 59 318 r/r +18.67%~sektor +20.90% k/k +1273.74%~sektor +99.78% | 1 615 r/r -86.29%~sektor -64.03% k/k -97.28%~sektor -10.22% | 64 101 r/r +7.54%~sektor +25.50% k/k +3869.10%~sektor +29.15% | 3 205 r/r -25.78%~sektor +18.68% k/k -95.00%~sektor -74.90% | 35 269 r/r -40.54%~sektor +7.55% k/k +1000.44%~sektor +132.43% | 12 878 r/r +697.40%~sektor +33.96% k/k -63.49%~sektor -36.02% | |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4 139 | 4 846 k/k +17.08%~sektor +123.02% | 4 790 k/k -1.16%~sektor -1.16% | 2 987 k/k -37.64%~sektor -37.64% | 3 189 r/r -22.95%~sektor -39.24% k/k +6.76%~sektor -74.52% | 3 324 r/r -31.41%~sektor +52.01% k/k +4.23%~sektor +120.15% | 6 470 r/r +35.07%~sektor +24.58% k/k +94.65%~sektor -0.64% | -4 475 r/r -249.82%~sektor +138.57% k/k -169.17%~sektor +82.22% | 11 967 r/r +275.26%~sektor +192.25% k/k +367.42%~sektor -62.57% | 11 535 r/r +247.02%~sektor +119.50% k/k -3.61%~sektor +46.48% | 20 165 r/r +211.67%~sektor +32.38% k/k +74.82%~sektor -15.12% | 20 115 r/r +549.50%~sektor +27.29% k/k -0.25%~sektor +28.68% | 6 823 r/r -42.98%~sektor +33.44% k/k -66.08%~sektor -59.24% | -5 414 r/r -146.94%~sektor +13.06% k/k -179.35%~sektor +70.65% | -15 357 r/r -176.16%~sektor +8.80% k/k -183.65%~sektor -41.24% | -144 848 r/r -820.10%~sektor -17.11% k/k -843.21%~sektor +35.34% | -27 288 r/r -499.94%~sektor -113.48% k/k +81.16%~sektor -56.62% | 24 447 r/r +551.55%~sektor -21.72% k/k +189.59%~sektor +135.06% | 7 441 r/r +148.45%~sektor -51.62% k/k -69.56%~sektor -19.57% | 6 507 r/r +104.49%~sektor +37.67% k/k -12.55%~sektor +99.12% | -627 r/r +97.70%~sektor +74.13% k/k -109.64%~sektor -88.87% | 1 542 r/r -93.69%~sektor +57.80% k/k +345.93%~sektor +193.58% | -5 860 r/r -178.75%~sektor +145.08% k/k -480.03%~sektor -1.86% | 6 503 r/r -0.06%~sektor +39.74% k/k +210.97%~sektor +203.91% | -2 501 r/r -298.88%~sektor -9.58% k/k -138.46%~sektor -100.07% | 2 845 r/r +84.50%~sektor +55.74% k/k +213.75%~sektor +231.23% | -12 537 r/r -113.94%~sektor -36.40% k/k -540.67%~sektor -56.87% | 14 798 r/r +127.56%~sektor +0.47% k/k +218.03%~sektor +122.64% | -3 322 r/r -32.83%~sektor +7.27% k/k -122.45%~sektor -108.29% | 6 463 r/r +127.17%~sektor -14.99% k/k +294.55%~sektor +120.12% | -4 532 r/r +63.85%~sektor +7.09% k/k -170.12%~sektor -56.81% | 10 677 r/r -27.85%~sektor -12.87% k/k +335.59%~sektor +58.58% | -7 787 r/r -134.41%~sektor -40.34% k/k -172.93%~sektor -86.44% | 12 963 r/r +100.57%~sektor +17.48% k/k +266.47%~sektor +136.32% | 36 009 r/r +894.55%~sektor +19.72% k/k +177.78%~sektor -31.84% | 13 330 r/r +24.85%~sektor +64.64% k/k -62.98%~sektor +70.23% | -2 841 r/r +63.52%~sektor +53.15% k/k -121.31%~sektor -91.48% | 10 897 r/r -15.94%~sektor +21.72% k/k +483.56%~sektor +192.38% | 181 r/r -99.50%~sektor +18.52% k/k -98.34%~sektor -36.66% | 17 215 r/r +29.14%~sektor +10.94% k/k +9411.05%~sektor +38.93% | -2 756 r/r +2.99%~sektor -53.84% k/k -116.01%~sektor -89.85% | 15 510 r/r +42.33%~sektor +22.02% k/k +662.77%~sektor +168.71% | 3 979 r/r +2098.34%~sektor -2.80% k/k -74.35%~sektor -41.58% | 18 952 r/r +10.09%~sektor +11.34% k/k +376.30%~sektor +41.32% | -96 r/r +96.52%~sektor -5.21% k/k -100.51%~sektor -74.12% | 15 424 r/r -0.55%~sektor -0.55% k/k +16166.67%~sektor +134.73% | 5 168 r/r +29.88%~sektor -13.92% k/k -66.49%~sektor -31.69% | 23 949 r/r +26.37%~sektor +30.09% k/k +363.41%~sektor +151.59% | -353 r/r -267.71%~sektor -48.20% k/k -101.47%~sektor -101.92% | 17 521 r/r +13.60%~sektor +10.70% k/k +5063.46%~sektor +163.81% | 8 019 r/r +55.17%~sektor +42.09% k/k -54.23%~sektor -11.57% | 29 798 r/r +24.42%~sektor +13.18% k/k +271.59%~sektor +26.12% | 418 r/r +218.41%~sektor +1.44% k/k -98.60%~sektor -99.42% | 17 622 r/r +0.58%~sektor +46.59% k/k +4115.79%~sektor +376.03% | 8 832 r/r +10.14%~sektor -5.64% k/k -49.88%~sektor -43.04% | 38 856 r/r +30.40%~sektor +18.14% k/k +339.95%~sektor +21.90% | -3 969 r/r -1049.52%~sektor -97.85% k/k -110.21%~sektor -114.57% | 29 281 r/r +66.16%~sektor -20.46% k/k +837.74%~sektor +177.80% | 181 r/r -97.95%~sektor -14.90% k/k -99.38%~sektor -32.63% | 53 864 r/r +38.62%~sektor +26.34% k/k +29659.12%~sektor +66.84% | -35 097 r/r -784.28%~sektor -128.76% k/k -165.16%~sektor -166.57% | -3 060 r/r -110.45%~sektor -22.22% k/k +91.28%~sektor +82.05% | 6 803 r/r +3658.56%~sektor +23.51% k/k +322.32%~sektor +24.42% | -16 720 r/r -131.04%~sektor -19.17% k/k -345.77%~sektor +21.30% | -22 562 r/r +35.72%~sektor +74.80% k/k -34.94%~sektor -28.56% | 26 773 r/r +974.93%~sektor +67.76% k/k +218.66%~sektor +112.85% | 29 787 r/r +337.85%~sektor +93.40% k/k +11.26%~sektor +11.26% | 49 592 r/r +396.60%~sektor +69.65% k/k +66.49%~sektor -2.21% | -3 735 r/r +83.45%~sektor -14.15% k/k -107.53%~sektor -58.95% | 49 985 r/r +86.70%~sektor +22.40% k/k +1438.29%~sektor +219.29% | 11 784 r/r -60.44%~sektor -21.91% k/k -76.42%~sektor -13.44% | 59 604 r/r +20.19%~sektor -3.50% k/k +405.80%~sektor +0.49% | 4 318 r/r +215.61%~sektor +0.26% k/k -92.76%~sektor -32.06% | 59 318 r/r +18.67%~sektor +20.90% k/k +1273.74%~sektor +99.78% | 1 615 r/r -86.29%~sektor -64.03% k/k -97.28%~sektor -10.22% | 64 101 r/r +7.54%~sektor +25.50% k/k +3869.10%~sektor +29.15% | 3 205 r/r -25.78%~sektor +18.68% k/k -95.00%~sektor -74.90% | 35 269 r/r -40.54%~sektor +7.55% k/k +1000.44%~sektor +132.43% | 12 878 r/r +697.40%~sektor +33.96% k/k -63.49%~sektor -36.02% | |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3 698 | 3 555 k/k -3.87%~sektor +142.25% | 4 398 k/k +23.71%~sektor +15.93% | 2 359 k/k -46.36%~sektor -21.28% | 2 326 r/r -37.10%~sektor -37.10% k/k -1.40%~sektor -75.37% | 2 389 r/r -32.80%~sektor +48.70% k/k +2.71%~sektor +110.76% | 5 333 r/r +21.26%~sektor +17.91% k/k +123.23%~sektor -8.08% | -3 905 r/r -265.54%~sektor +71.99% k/k -173.22%~sektor +76.16% | 10 395 r/r +346.90%~sektor +164.41% k/k +366.20%~sektor -63.25% | 10 048 r/r +320.59%~sektor +169.59% k/k -3.34%~sektor +56.38% | 16 110 r/r +202.08%~sektor +34.79% k/k +60.33%~sektor -16.28% | 21 986 r/r +663.02%~sektor +25.50% k/k +36.47%~sektor +34.49% | 5 864 r/r -43.59%~sektor +54.06% k/k -73.33%~sektor -59.13% | -5 440 r/r -154.14%~sektor -2.64% k/k -192.77%~sektor +73.20% | -13 983 r/r -186.80%~sektor +9.02% k/k -157.04%~sektor -37.32% | -145 897 r/r -763.59%~sektor -13.92% k/k -943.39%~sektor +31.55% | -23 733 r/r -504.72%~sektor -131.43% k/k +83.73%~sektor -60.65% | 24 838 r/r +556.58%~sektor -39.62% k/k +204.66%~sektor +101.70% | 8 835 r/r +163.18%~sektor -37.30% k/k -64.43%~sektor -43.84% | 6 954 r/r +104.77%~sektor +36.59% k/k -21.29%~sektor +144.75% | 56 r/r +100.24%~sektor +62.36% k/k -99.19%~sektor -88.72% | 1 048 r/r -95.78%~sektor +77.08% k/k +1771.43%~sektor +193.91% | -4 977 r/r -156.33%~sektor +143.12% k/k -574.90%~sektor -8.64% | 5 536 r/r -20.39%~sektor +27.20% k/k +211.23%~sektor +176.77% | -1 942 r/r -3567.86%~sektor -25.65% k/k -135.08%~sektor -103.24% | 1 984 r/r +89.31%~sektor +39.92% k/k +202.16%~sektor +210.12% | -10 956 r/r -120.13%~sektor -27.57% k/k -652.22%~sektor -76.38% | 10 920 r/r +97.25%~sektor +0.60% k/k +199.67%~sektor +139.37% | -2 706 r/r -39.34%~sektor +9.51% k/k -124.78%~sektor -103.64% | 5 006 r/r +152.32%~sektor -6.53% k/k +285.00%~sektor +105.75% | 1 360 r/r +112.41%~sektor +9.48% k/k -72.83%~sektor -59.34% | 8 616 r/r -21.10%~sektor +8.90% k/k +533.53%~sektor +55.94% | -6 610 r/r -144.27%~sektor -42.42% k/k -176.72%~sektor -86.75% | 11 026 r/r +120.26%~sektor +54.55% k/k +266.81%~sektor +179.68% | 30 062 r/r +2110.44%~sektor +25.14% k/k +172.65%~sektor -38.30% | 10 583 r/r +22.83%~sektor +31.60% k/k -64.80%~sektor +66.49% | -2 469 r/r +62.65%~sektor +47.64% k/k -123.33%~sektor -93.31% | 8 481 r/r -23.08%~sektor +0.85% k/k +443.50%~sektor +188.54% | 101 r/r -99.66%~sektor +4.74% k/k -98.81%~sektor -40.32% | 14 172 r/r +33.91%~sektor +32.60% k/k +13931.68%~sektor +73.18% | -1 988 r/r +19.48%~sektor -42.42% k/k -114.03%~sektor -97.93% | 12 121 r/r +42.92%~sektor +23.77% k/k +709.71%~sektor +257.31% | 3 069 r/r +2938.61%~sektor +4.75% k/k -74.68%~sektor -19.20% | 15 023 r/r +6.00%~sektor -2.54% k/k +389.51%~sektor +49.41% | -129 r/r +93.51%~sektor -6.37% k/k -100.86%~sektor -73.45% | 12 212 r/r +0.75%~sektor +0.75% k/k +9566.67%~sektor +153.92% | 4 012 r/r +30.73%~sektor -37.41% k/k -67.15%~sektor -45.28% | 19 093 r/r +27.09%~sektor +27.09% k/k +375.90%~sektor +111.45% | -777 r/r -502.33%~sektor -86.68% k/k -104.07%~sektor -107.84% | 14 016 r/r +14.77%~sektor +7.66% k/k +1903.86%~sektor +182.22% | 6 283 r/r +56.61%~sektor +32.89% k/k -55.17%~sektor -12.32% | 23 686 r/r +24.06%~sektor +34.70% k/k +276.99%~sektor +12.60% | 111 r/r +114.29%~sektor -2.84% k/k -99.53%~sektor -92.92% | 14 107 r/r +0.65%~sektor +37.04% k/k +12609.01%~sektor +295.60% | 6 922 r/r +10.17%~sektor +4.83% k/k -50.93%~sektor -49.06% | 32 432 r/r +36.92%~sektor -9.70% k/k +368.54%~sektor +19.34% | -2 408 r/r -2269.37%~sektor -113.28% k/k -107.42%~sektor -120.84% | 23 878 r/r +69.26%~sektor -22.25% k/k +1091.61%~sektor +164.26% | -1 825 r/r -126.37%~sektor -30.69% k/k -107.64%~sektor -41.32% | 44 348 r/r +36.74%~sektor +35.33% k/k +2530.03%~sektor +78.76% | -31 955 r/r -1227.03%~sektor -99.12% k/k -172.06%~sektor -183.18% | -2 341 r/r -109.80%~sektor -25.96% k/k +92.67%~sektor +81.58% | 4 996 r/r +373.75%~sektor +2.35% k/k +313.41%~sektor +25.12% | -10 632 r/r -123.97%~sektor -18.38% k/k -312.81%~sektor +8.00% | -20 104 r/r +37.09%~sektor +75.38% k/k -89.09%~sektor +3.49% | 22 952 r/r +1080.44%~sektor +70.48% k/k +214.17%~sektor +126.32% | 23 674 r/r +373.86%~sektor +97.71% k/k +3.15%~sektor +9.63% | 39 788 r/r +474.23%~sektor +76.04% k/k +68.07%~sektor -2.21% | -2 913 r/r +85.51%~sektor -10.18% k/k -107.32%~sektor -57.13% | 39 331 r/r +71.36%~sektor +26.08% k/k +1450.19%~sektor +138.13% | 9 195 r/r -61.16%~sektor -36.98% k/k -76.62%~sektor -43.69% | 47 345 r/r +18.99%~sektor +18.99% k/k +414.90%~sektor +3.39% | 3 224 r/r +210.68%~sektor +1.29% k/k -93.19%~sektor -65.26% | 47 678 r/r +21.22%~sektor +26.23% k/k +1378.85%~sektor +95.52% | 937 r/r -89.81%~sektor -64.78% k/k -98.03%~sektor -5.30% | 49 890 r/r +5.38%~sektor +35.25% k/k +5224.44%~sektor +18.76% | 2 216 r/r -31.27%~sektor +28.75% k/k -95.56%~sektor -81.29% | 28 231 r/r -40.79%~sektor +9.90% k/k +1173.96%~sektor +121.27% | 10 142 r/r +982.39%~sektor +29.68% k/k -64.07%~sektor -35.22% | |
Zysk netto akcjonariuszy jednostki dominującej | 3 698 | 3 555 k/k -3.87%~sektor +142.25% | 4 398 k/k +23.71%~sektor +15.93% | 2 359 k/k -46.36%~sektor -21.28% | 2 326 r/r -37.10%~sektor -37.10% k/k -1.40%~sektor -75.37% | 2 389 r/r -32.80%~sektor +48.70% k/k +2.71%~sektor +110.76% | 5 315 r/r +20.85%~sektor +17.91% k/k +122.48%~sektor -8.08% | -3 887 r/r -264.77%~sektor +71.99% k/k -173.13%~sektor +76.16% | 10 395 r/r +346.90%~sektor +164.41% k/k +367.43%~sektor -63.25% | 10 048 r/r +320.59%~sektor +169.59% k/k -3.34%~sektor +56.38% | 16 110 r/r +203.10%~sektor +34.79% k/k +60.33%~sektor -16.28% | 21 986 r/r +665.63%~sektor +27.31% k/k +36.47%~sektor +37.38% | 5 864 r/r -43.59%~sektor +54.06% k/k -73.33%~sektor -59.46% | -5 440 r/r -154.14%~sektor -2.64% k/k -192.77%~sektor +73.20% | -13 983 r/r -186.80%~sektor +9.02% k/k -157.04%~sektor -35.62% | -145 897 r/r -763.59%~sektor -15.35% k/k -943.39%~sektor +31.58% | -23 733 r/r -504.72%~sektor -131.43% k/k +83.73%~sektor -60.58% | 24 838 r/r +556.58%~sektor -39.62% k/k +204.66%~sektor +101.37% | 8 835 r/r +163.18%~sektor -55.30% k/k -64.43%~sektor -43.84% | 6 954 r/r +104.77%~sektor +36.47% k/k -21.29%~sektor +111.50% | 46 r/r +100.19%~sektor +62.36% k/k -99.34%~sektor -88.72% | 1 053 r/r -95.76%~sektor +77.08% k/k +2189.13%~sektor +186.07% | -4 972 r/r -156.28%~sektor +125.48% k/k -572.17%~sektor -8.56% | 5 536 r/r -20.39%~sektor +47.82% k/k +211.34%~sektor +176.81% | -1 942 r/r -4321.74%~sektor -25.62% k/k -135.08%~sektor -103.24% | 1 984 r/r +88.41%~sektor +39.92% k/k +202.16%~sektor +210.12% | -10 956 r/r -120.35%~sektor -27.57% k/k -652.22%~sektor -76.38% | 10 920 r/r +97.25%~sektor +0.60% k/k +199.67%~sektor +139.02% | -2 706 r/r -39.34%~sektor +9.51% k/k -124.78%~sektor -110.30% | 5 006 r/r +152.32%~sektor -6.53% k/k +285.00%~sektor +107.57% | 1 360 r/r +112.41%~sektor +8.20% k/k -72.83%~sektor -59.34% | 8 616 r/r -21.10%~sektor +6.66% k/k +533.53%~sektor +56.28% | -6 610 r/r -144.27%~sektor -40.65% k/k -176.72%~sektor -86.97% | 11 026 r/r +120.26%~sektor +54.65% k/k +266.81%~sektor +232.54% | 30 062 r/r +2110.44%~sektor +27.05% k/k +172.65%~sektor -38.30% | 10 583 r/r +22.83%~sektor +31.60% k/k -64.80%~sektor +66.64% | -2 469 r/r +62.65%~sektor +47.64% k/k -123.33%~sektor -85.08% | 8 481 r/r -23.08%~sektor +0.85% k/k +443.50%~sektor +124.06% | 101 r/r -99.66%~sektor +6.99% k/k -98.81%~sektor -40.32% | 14 172 r/r +33.91%~sektor +21.60% k/k +13931.68%~sektor +73.18% | -1 988 r/r +19.48%~sektor -60.71% k/k -114.03%~sektor -99.33% | 12 121 r/r +42.92%~sektor +24.14% k/k +709.71%~sektor +257.31% | 3 069 r/r +2938.61%~sektor +4.75% k/k -74.68%~sektor -41.65% | 15 023 r/r +6.00%~sektor -2.54% k/k +389.51%~sektor +36.57% | -129 r/r +93.51%~sektor -6.37% k/k -100.86%~sektor -70.76% | 12 212 r/r +0.75%~sektor +0.75% k/k +9566.67%~sektor +142.34% | 4 012 r/r +30.73%~sektor -38.18% k/k -67.15%~sektor -45.28% | 19 093 r/r +27.09%~sektor +27.09% k/k +375.90%~sektor +119.53% | -777 r/r -502.33%~sektor -62.54% k/k -104.07%~sektor -107.84% | 14 016 r/r +14.77%~sektor +7.66% k/k +1903.86%~sektor +200.90% | 6 283 r/r +56.61%~sektor +32.82% k/k -55.17%~sektor -12.30% | 23 686 r/r +24.06%~sektor +34.70% k/k +276.99%~sektor +12.60% | 111 r/r +114.29%~sektor +1.29% k/k -99.53%~sektor -86.75% | 14 107 r/r +0.65%~sektor +37.33% k/k +12609.01%~sektor +314.57% | 6 922 r/r +10.17%~sektor +4.76% k/k -50.93%~sektor -48.26% | 32 432 r/r +36.92%~sektor -0.82% k/k +368.54%~sektor +19.34% | -2 408 r/r -2269.37%~sektor -116.66% k/k -107.42%~sektor -119.53% | 23 878 r/r +69.26%~sektor -21.86% k/k +1091.61%~sektor +162.60% | -1 825 r/r -126.37%~sektor -23.92% k/k -107.64%~sektor -35.44% | 44 348 r/r +36.74%~sektor +34.58% k/k +2530.03%~sektor +68.88% | -31 955 r/r -1227.03%~sektor -135.38% k/k -172.06%~sektor -162.17% | -2 341 r/r -109.80%~sektor -25.66% k/k +92.67%~sektor +77.00% | 4 996 r/r +373.75%~sektor +2.35% k/k +313.41%~sektor +26.19% | -10 632 r/r -123.97%~sektor -22.66% k/k -312.81%~sektor +8.00% | -20 104 r/r +37.09%~sektor +75.38% k/k -89.09%~sektor +3.36% | 22 952 r/r +1080.44%~sektor +68.41% k/k +214.17%~sektor +122.69% | 23 674 r/r +373.86%~sektor +101.53% k/k +3.15%~sektor +9.63% | 39 788 r/r +474.23%~sektor +67.94% k/k +68.07%~sektor -2.24% | -2 913 r/r +85.51%~sektor -12.21% k/k -107.32%~sektor -57.13% | 39 331 r/r +71.36%~sektor +26.08% k/k +1450.19%~sektor +129.21% | 9 195 r/r -61.16%~sektor -36.98% k/k -76.62%~sektor -43.69% | 47 345 r/r +18.99%~sektor +18.99% k/k +414.90%~sektor +3.39% | 3 224 r/r +210.68%~sektor +0.12% k/k -93.19%~sektor -65.26% | 47 678 r/r +21.22%~sektor +26.23% k/k +1378.85%~sektor +104.95% | 937 r/r -89.81%~sektor -46.17% k/k -98.03%~sektor -3.58% | 49 890 r/r +5.38%~sektor +31.82% k/k +5224.44%~sektor +18.76% | 2 216 r/r -31.27%~sektor +26.96% k/k -95.56%~sektor -81.29% | 28 231 r/r -40.79%~sektor +10.32% k/k +1173.96%~sektor +116.72% | 10 142 r/r +982.39%~sektor +28.82% k/k -64.07%~sektor -35.22% | |
EBITDA | 6 138 | 6 350 k/k +3.45%~sektor +52.96% | 5 738 k/k -9.64%~sektor -9.64% | 4 083 k/k -28.84%~sektor -0.76% | 4 131 r/r -32.70%~sektor -54.99% k/k +1.18%~sektor -68.74% | 4 882 r/r -23.12%~sektor +45.42% k/k +18.18%~sektor +306.65% | 8 364 r/r +45.77%~sektor +31.36% k/k +71.32%~sektor +35.71% | -3 340 r/r -181.80%~sektor +44.05% k/k -139.93%~sektor +82.33% | 15 387 r/r +272.48%~sektor +182.78% k/k +560.69%~sektor -43.67% | 14 282 r/r +192.54%~sektor +63.62% k/k -7.18%~sektor +51.98% | 23 618 r/r +182.38%~sektor +182.38% k/k +65.37%~sektor +37.64% | 19 712 r/r +690.18%~sektor +40.06% k/k -16.54%~sektor +43.78% | 9 265 r/r -39.79%~sektor +42.96% k/k -53.00%~sektor -52.42% | -2 694 r/r -118.86%~sektor +63.93% k/k -129.08%~sektor +49.32% | -1 128 r/r -104.78%~sektor +25.06% k/k +58.13%~sektor -8.86% | -115 207 r/r -684.45%~sektor -0.58% k/k -10113.39%~sektor +26.07% | -8 865 r/r -195.68%~sektor -65.30% k/k +92.31%~sektor -65.75% | 31 938 r/r +1285.52%~sektor -26.74% k/k +460.27%~sektor +95.42% | 20 030 r/r +1875.71%~sektor -52.70% k/k -37.28%~sektor -33.40% | 14 761 r/r +112.81%~sektor +22.94% k/k -26.31%~sektor +180.85% | 8 224 r/r +192.77%~sektor +44.94% k/k -44.29%~sektor -69.69% | 11 864 r/r -62.85%~sektor +49.17% k/k +44.26%~sektor +112.58% | 2 822 r/r -85.91%~sektor +112.55% k/k -76.21%~sektor -8.60% | 16 289 r/r +10.35%~sektor +43.64% k/k +477.21%~sektor +134.94% | 7 002 r/r -14.86%~sektor +9.84% k/k -57.01%~sektor -74.56% | 11 784 r/r -0.67%~sektor +37.81% k/k +68.29%~sektor +216.45% | -580 r/r -120.55%~sektor -3.88% k/k -104.92%~sektor -44.45% | 20 907 r/r +28.35%~sektor +2.88% k/k +3704.66%~sektor +102.79% | 3 081 r/r -56.00%~sektor +27.10% k/k -85.26%~sektor -83.93% | 9 290 r/r -21.16%~sektor -12.87% k/k +201.53%~sektor +108.85% | 3 013 r/r +619.48%~sektor +16.04% k/k -67.57%~sektor -43.69% | 18 582 r/r -11.12%~sektor +6.36% k/k +516.73%~sektor +55.02% | -234 r/r -107.59%~sektor -16.37% k/k -101.26%~sektor -74.20% | 16 553 r/r +78.18%~sektor +29.49% k/k +7173.93%~sektor +235.83% | 10 244 r/r +239.99%~sektor +24.38% k/k -38.11%~sektor -44.69% | 18 372 r/r -1.13%~sektor +41.00% k/k +79.34%~sektor +113.58% | 2 391 r/r +1121.79%~sektor +55.79% k/k -86.99%~sektor -65.68% | 16 362 r/r -1.15%~sektor +11.51% k/k +584.32%~sektor +134.98% | 6 497 r/r -36.58%~sektor +47.30% k/k -60.29%~sektor -20.80% | 22 896 r/r +24.62%~sektor +2.32% k/k +252.41%~sektor +55.55% | 4 045 r/r +69.18%~sektor +4.68% k/k -82.33%~sektor -75.00% | 20 567 r/r +25.70%~sektor +14.02% k/k +408.45%~sektor +159.84% | 9 738 r/r +49.88%~sektor -19.26% k/k -52.65%~sektor -20.89% | 25 144 r/r +9.82%~sektor +9.82% k/k +158.20%~sektor +58.27% | 5 255 r/r +29.91%~sektor -5.73% k/k -79.10%~sektor -70.19% | 21 128 r/r +2.73%~sektor -1.05% k/k +302.06%~sektor +57.97% | 10 065 r/r +3.36%~sektor -1.94% k/k -52.36%~sektor -25.21% | 28 868 r/r +14.81%~sektor +14.81% k/k +186.82%~sektor +56.08% | 4 819 r/r -8.30%~sektor -17.08% k/k -83.31%~sektor -79.91% | 24 512 r/r +16.02%~sektor +9.24% k/k +408.65%~sektor +116.82% | 13 438 r/r +33.51%~sektor +30.74% k/k -45.18%~sektor -17.40% | 35 605 r/r +23.34%~sektor +20.41% k/k +164.96%~sektor +77.36% | 6 086 r/r +26.29%~sektor +7.00% k/k -82.91%~sektor -76.12% | 23 568 r/r -3.85%~sektor +41.08% k/k +287.25%~sektor +178.79% | 14 055 r/r +4.59%~sektor +12.18% k/k -40.36%~sektor -36.95% | 45 557 r/r +27.95%~sektor +20.16% k/k +224.13%~sektor +34.90% | 24 786 r/r +307.26%~sektor +47.92% k/k -45.59%~sektor -61.00% | 56 675 r/r +140.47%~sektor +22.35% k/k +128.66%~sektor +127.36% | 40 889 r/r +190.92%~sektor +82.85% k/k -27.85%~sektor -16.48% | 76 133 r/r +67.12%~sektor +49.72% k/k +86.19%~sektor +19.30% | 17 399 r/r -29.80%~sektor -19.96% k/k -77.15%~sektor -76.52% | 18 645 r/r -67.10%~sektor -22.35% k/k +7.16%~sektor +68.26% | 39 573 r/r -3.22%~sektor +3.43% k/k +112.24%~sektor +23.12% | 22 805 r/r -70.05%~sektor -20.66% k/k -42.37%~sektor +6.60% | 10 723 r/r -38.37%~sektor +49.64% k/k -52.98%~sektor -22.50% | 43 510 r/r +133.36%~sektor +44.46% k/k +305.76%~sektor +33.62% | 67 699 r/r +71.07%~sektor +60.53% k/k +55.59%~sektor +15.46% | 79 683 r/r +249.41%~sektor +53.12% k/k +17.70%~sektor -0.52% | 32 562 r/r +203.67%~sektor +27.25% k/k -59.14%~sektor -46.73% | 87 049 r/r +100.07%~sektor -11.20% k/k +167.33%~sektor +79.25% | 60 705 r/r -10.33%~sektor +20.79% k/k -30.26%~sektor +11.15% | 70 032 r/r -12.11%~sektor -7.66% k/k +15.36%~sektor -3.28% | 35 327 r/r +8.49%~sektor +8.49% k/k -49.56%~sektor -46.28% | 74 980 r/r -13.86%~sektor -4.46% k/k +112.25%~sektor +32.30% | 51 615 r/r -14.97%~sektor -15.33% k/k -31.16%~sektor +13.56% | 77 439 r/r +10.58%~sektor +12.66% k/k +50.03%~sektor +6.88% | 36 090 r/r +2.16%~sektor +10.84% k/k -53.40%~sektor -41.07% | 73 924 r/r -1.41%~sektor +6.40% k/k +104.83%~sektor +34.86% | 45 889 r/r -11.09%~sektor +4.52% k/k -37.92%~sektor -10.23% |
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
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Informacje
ISIN: | PLVSTLA00011 |
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Data debiutu: | 30.09.1993 |
Liczba akcji: | 234 455 840 |
Kapitalizacja: | 750 258 688 |
Enterprise Value: | 1 157 228 688 |
Branża: | Odzież i kosmetyki |
VRG specjalizuje się w projektowaniu, produkcji i dystrybucji biżuterii oraz kolekcji mody dla kobiet i mężczyzn. Sprzedaż produktów spółki... VRG specjalizuje się w projektowaniu, produkcji i dystrybucji biżuterii oraz kolekcji mody dla kobiet i mężczyzn. Sprzedaż produktów spółki realizowana jest poprzez własną sieć salonów firmowych. W skład grupy wchodzą takie marki jak Vistula, Wólczanka, W.Kruk i Deni Cler Milano.
Nazwa: | VISTULA RETAIL GROUP SPÓŁKA AKCYJNA |
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Adres: | ul. Pilotów 10, 31-462, Kraków, POLSKA |
CEO: | Mateusz Kolański |
NIP: | 6750000361 |
REGON: | 351001329 |
KRS: | 0000047082 |
Telefon: | +48 (12) 656 18 32 |
WWW: | https://www.vrg.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus