19,2000 zł
0,00%
0,0000 zł
Wyniki finansowe - KOMPAP
Skonsolidowane raporty kwartalne
Przychody netto ze sprzedaży (tys.) | Zysk (strata) z działal. oper. (tys.) | EBITDA (tys.) | Zysk (strata) brutto (tys.) | Zysk (strata) netto (tys.) | Aktywa (tys.) | Kapitał własny (tys.)* | |
---|---|---|---|---|---|---|---|
I Q 2010 | 5 156 | 213 | 391 | 197 | 197 | 31 994 | 25 147 |
II Q 2010 | 2 096 | -484 | -310 | -587 | -844 | 33 181 | 27 676 |
III Q 2010 | 2 003 | -557 | -385 | -682 | -425 | 0 | 0 |
IV Q 2010 | 1 721 | -594 | -411 | 3 | 3 | 32 983 | 23 871 |
I Q 2011 | 11 832 | 169 | 1 091 | 24 624 | 24 702 | 89 118 | 48 778 |
II Q 2011 | 12 219 | -1 166 | 401 | 1 249 | 1 590 | 121 244 | 50 633 |
III Q 2011 | 15 518 | -65 | 1 713 | 443 | 1 108 | 0 | 0 |
IV Q 2011 | 13 366 | -2 296 | 802 | -2 650 | -1 726 | 111 149 | 49 700 |
I Q 2012 | 12 859 | -511 | 912 | -563 | -543 | 110 840 | 49 876 |
II Q 2012 | 40 195 | -10 341 | -6 371 | -11 499 | -7 983 | 107 317 | 49 829 |
III Q 2012 | -13 801 | 10 288 | 8 894 | 10 724 | 7 212 | 0 | 0 |
IV Q 2012 | 13 801 | -10 288 | -8 894 | -10 724 | -7 212 | 91 861 | 41 252 |
I Q 2013 | 11 985 | 521 | 1 759 | 217 | 207 | 88 469 | 41 465 |
II Q 2013 | 12 568 | 1 260 | 2 450 | 1 065 | 1 718 | 87 459 | 43 287 |
III Q 2013 | 13 791 | 1 093 | 2 272 | 1 718 | 1 749 | 87 517 | 45 089 |
IV Q 2013 | 14 918 | -537 | 531 | 269 | 369 | 86 742 | 44 970 |
I Q 2014 | 13 461 | 816 | 2 148 | 1 085 | 1 178 | 88 376 | 46 094 |
II Q 2014 | 14 405 | 1 736 | 2 978 | 1 632 | 1 021 | 85 361 | 47 131 |
III Q 2014 | 12 963 | 821 | 2 386 | 714 | 707 | 84 659 | 47 749 |
IV Q 2014 | 15 430 | 792 | 2 090 | -996 | -1 028 | 85 175 | 46 735 |
I Q 2015 | 13 598 | 1 642 | 2 312 | 1 738 | 1 692 | 84 989 | 48 345 |
II Q 2015 | 16 366 | 2 233 | 2 934 | 2 237 | 1 559 | 86 928 | 49 678 |
III Q 2015 | 15 708 | 2 114 | 2 824 | 1 608 | 1 461 | 88 401 | 50 998 |
IV Q 2015 | 16 875 | 921 | 1 586 | -219 | -31 | 87 218 | 50 692 |
I Q 2016 | 15 752 | 1 398 | 2 187 | 1 004 | 619 | 89 302 | 51 222 |
II Q 2016 | 16 616 | 1 585 | 2 461 | 1 408 | 953 | 90 030 | 50 932 |
III Q 2016 | 15 447 | 1 564 | 2 446 | 1 480 | 1 178 | 97 327 | 52 080 |
IV Q 2016 | 17 297 | 624 | 1 706 | 206 | -87 | 96 212 | 51 734 |
I Q 2017 | 14 641 | 1 427 | 2 699 | 1 779 | 1 458 | 104 772 | 53 018 |
II Q 2017 | 15 484 | 539 | 1 799 | 415 | 298 | 102 143 | 53 263 |
III Q 2017 | 16 881 | 1 124 | 2 467 | 638 | 561 | 110 776 | 53 824 |
IV Q 2017 | 18 915 | 507 | 1 926 | 9 960 | 9 511 | 130 781 | 63 292 |
I Q 2018 | 21 875 | 1 366 | 3 035 | 950 | 709 | 134 847 | 64 001 |
II Q 2018 | 23 971 | 412 | 2 034 | -733 | -568 | 132 151 | 63 445 |
III Q 2018 | 22 026 | 69 | 1 648 | 300 | 478 | 128 824 | 63 923 |
IV Q 2018 | 23 321 | -2 986 | -899 | -3 347 | -3 781 | 120 851 | 60 291 |
I Q 2019 | 20 859 | 1 447 | 2 962 | 1 210 | 1 085 | 120 812 | 61 376 |
II Q 2019 | 21 537 | 1 150 | 2 618 | 1 128 | 441 | 119 170 | 61 960 |
III Q 2019 | 21 068 | 1 256 | 2 703 | 844 | 823 | 116 386 | 62 852 |
IV Q 2019 | 21 440 | 822 | 2 286 | 358 | 461 | 112 500 | 64 921 |
I Q 2020 | 21 894 | 1 727 | 3 130 | 1 623 | 1 507 | 109 759 | 66 393 |
II Q 2020 | 18 214 | 1 434 | 2 874 | 644 | 665 | 105 322 | 67 148 |
III Q 2020 | 22 517 | 3 338 | 4 762 | 3 123 | 2 693 | 104 746 | 68 085 |
IV Q 2020 | 24 056 | 1 810 | 3 254 | 1 572 | 831 | 104 445 | 68 821 |
I Q 2021 | 21 715 | 1 979 | 3 445 | 1 833 | 1 591 | 104 055 | 70 412 |
II Q 2021 | 22 839 | 2 227 | 3 552 | 2 410 | 1 798 | 104 205 | 69 787 |
III Q 2021 | 22 373 | 1 511 | 2 964 | 1 271 | 699 | 106 782 | 70 486 |
IV Q 2021 | 24 356 | 1 541 | 3 150 | 1 498 | 1 231 | 108 003 | 71 722 |
I Q 2022 | 22 551 | 1 492 | 3 067 | 1 322 | 1 241 | 107 116 | 73 006 |
II Q 2022 | 26 738 | 2 135 | 3 705 | 1 998 | 1 573 | 108 029 | 72 474 |
III Q 2022 | 28 987 | 2 920 | 4 481 | 3 894 | 3 489 | 119 751 | 75 962 |
IV Q 2022 | 33 809 | 2 881 | 4 730 | 3 029 | 2 205 | 114 224 | 78 461 |
I Q 2023 | 29 694 | 1 514 | 3 350 | 1 525 | 1 252 | 116 096 | 79 713 |
II Q 2023 | 29 846 | 1 255 | 3 061 | 1 186 | 885 | 111 962 | 75 918 |
III Q 2023 | 29 591 | 1 725 | 3 562 | 1 722 | 1 308 | 111 470 | 77 229 |
Wskaźniki dynamiki - Skonsolidowane raporty kwartalne
Przychody netto ze sprzedaży (tys.) | Zysk (strata) z działal. oper. (tys.) | EBITDA (tys.) | Zysk (strata) brutto (tys.) | Zysk (strata) netto (tys.) | Aktywa (tys.) | Kapitał własny (tys.)* | |
---|---|---|---|---|---|---|---|
I Q 2011/2010 | 129,50% | -20,70% | 179,00% | 12399,50% | 12439,10% | 178,50% | 94,00% |
II Q 2011/2010 | 483,00% | - | - | - | - | 265,40% | 82,90% |
III Q 2011/2010 | 674,70% | - | - | - | - | - | - |
IV Q 2011/2010 | 676,60% | - | - | - | - | 237,00% | 108,20% |
I Q 2012/2011 | 8,70% | - | -16,40% | - | - | 24,40% | 2,30% |
II Q 2012/2011 | 229,00% | - | - | - | - | -11,50% | -1,60% |
III Q 2012/2011 | - | - | 419,20% | 2320,80% | 550,90% | - | - |
IV Q 2012/2011 | 3,30% | - | - | - | - | -17,40% | -17,00% |
I Q 2013/2012 | -6,80% | - | 92,90% | - | - | -20,20% | -16,90% |
II Q 2013/2012 | -68,70% | - | - | - | - | -18,50% | -13,10% |
III Q 2013/2012 | - | -89,40% | -74,50% | -84,00% | -75,70% | - | - |
IV Q 2013/2012 | 8,10% | - | - | - | - | -5,60% | 9,00% |
I Q 2014/2013 | 12,30% | 56,60% | 22,10% | 400,00% | 469,10% | -0,10% | 11,20% |
II Q 2014/2013 | 14,60% | 37,80% | 21,60% | 53,20% | -40,60% | -2,40% | 8,90% |
III Q 2014/2013 | -6,00% | -24,90% | 5,00% | -58,40% | -59,60% | -3,30% | 5,90% |
IV Q 2014/2013 | 3,40% | - | 293,60% | - | - | -1,80% | 3,90% |
I Q 2015/2014 | 1,00% | 101,20% | 7,60% | 60,20% | 43,60% | -3,80% | 4,90% |
II Q 2015/2014 | 13,60% | 28,60% | -1,50% | 37,10% | 52,70% | 1,80% | 5,40% |
III Q 2015/2014 | 21,20% | 157,50% | 18,40% | 125,20% | 106,60% | 4,40% | 6,80% |
IV Q 2015/2014 | 9,40% | 16,30% | -24,10% | - | - | 2,40% | 8,50% |
I Q 2016/2015 | 15,80% | -14,90% | -5,40% | -42,20% | -63,40% | 5,10% | 6,00% |
II Q 2016/2015 | 1,50% | -29,00% | -16,10% | -37,10% | -38,90% | 3,60% | 2,50% |
III Q 2016/2015 | -1,70% | -26,00% | -13,40% | -8,00% | -19,40% | 10,10% | 2,10% |
IV Q 2016/2015 | 2,50% | -32,20% | 7,60% | - | - | 10,30% | 2,10% |
I Q 2017/2016 | -7,10% | 2,10% | 23,40% | 77,20% | 135,50% | 17,30% | 3,50% |
II Q 2017/2016 | -6,80% | -66,00% | -26,90% | -70,50% | -68,70% | 13,50% | 4,60% |
III Q 2017/2016 | 9,30% | -28,10% | 0,90% | -56,90% | -52,40% | 13,80% | 3,30% |
IV Q 2017/2016 | 9,40% | -18,80% | 12,90% | 4735,00% | - | 35,90% | 22,30% |
I Q 2018/2017 | 49,40% | -4,30% | 12,40% | -46,60% | -51,40% | 28,70% | 20,70% |
II Q 2018/2017 | 54,80% | -23,60% | 13,10% | - | - | 29,40% | 19,10% |
III Q 2018/2017 | 30,50% | -93,90% | -33,20% | -53,00% | -14,80% | 16,30% | 18,80% |
IV Q 2018/2017 | 23,30% | - | - | - | - | -7,60% | -4,70% |
I Q 2019/2018 | -4,60% | 5,90% | -2,40% | 27,40% | 53,00% | -10,40% | -4,10% |
II Q 2019/2018 | -10,20% | 179,10% | 28,70% | - | - | -9,80% | -2,30% |
III Q 2019/2018 | -4,30% | 1720,30% | 64,00% | 181,30% | 72,20% | -9,70% | -1,70% |
IV Q 2019/2018 | -8,10% | - | - | - | - | -6,90% | 7,70% |
I Q 2020/2019 | 5,00% | 19,40% | 5,70% | 34,10% | 38,90% | -9,10% | 8,20% |
II Q 2020/2019 | -15,40% | 24,70% | 9,80% | -42,90% | 50,80% | -11,60% | 8,40% |
III Q 2020/2019 | 6,90% | 165,80% | 76,20% | 270,00% | 227,20% | -10,00% | 8,30% |
IV Q 2020/2019 | 12,20% | 120,20% | 42,30% | 339,10% | 80,30% | -7,20% | 6,00% |
I Q 2021/2020 | -0,80% | 14,60% | 10,10% | 12,90% | 5,60% | -5,20% | 6,10% |
II Q 2021/2020 | 25,40% | 55,30% | 23,60% | 274,20% | 170,40% | -1,10% | 3,90% |
III Q 2021/2020 | -0,60% | -54,70% | -37,80% | -59,30% | -74,00% | 1,90% | 3,50% |
IV Q 2021/2020 | 1,20% | -14,90% | -3,20% | -4,70% | 48,10% | 3,40% | 4,20% |
I Q 2022/2021 | 3,80% | -24,60% | -11,00% | -27,90% | -22,00% | 2,90% | 3,70% |
II Q 2022/2021 | 17,10% | -4,10% | 4,30% | -17,10% | -12,50% | 3,70% | 3,90% |
III Q 2022/2021 | 29,60% | 93,20% | 51,20% | 206,40% | 399,10% | 12,10% | 7,80% |
IV Q 2022/2021 | 38,80% | 87,00% | 50,20% | 102,20% | 79,10% | 5,80% | 9,40% |
I Q 2023/2022 | 31,70% | 1,50% | 9,20% | 15,40% | 0,90% | 8,40% | 9,20% |
II Q 2023/2022 | 11,60% | -41,20% | -17,40% | -40,60% | -43,70% | 3,60% | 4,80% |
III Q 2023/2022 | 2,10% | -40,90% | -20,50% | -55,80% | -62,50% | -6,90% | 1,70% |