NFI Octava S.A.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
58 |
59 |
60 |
61 |
62 |
63 |
64 |
65 |
66 |
67 |
68 |
69 |
70 |
71 |
72 |
73 |
74 |
75 |
76 |
77 |
78 |
79 |
80 |
81 |
82 |
83 |
84 |
85 |
86 |
87 |
88 |
89 |
90 |
91 |
92 |
93 |
94 |
95 |
96 |
97 |
98 |
99 |
100 |
101 |
102 |
103 |
104 |
105 |
106 |
107 |
108 |
109 |
110 |
111 |
112 |
113 |
114 |
115 |
116 |
117 |
118 |
119 |
Rok finansowy |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2015 |
2015 |
2015 |
2015 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2016 |
2016 |
2016 |
2016 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2017 |
2017 |
2017 |
2017 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2018 |
2018 |
2018 |
2018 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2019 |
2019 |
2019 |
2019 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2020 |
2020 |
2020 |
2020 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2021 |
2021 |
2021 |
2021 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2022 |
2022 |
2022 |
2022 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2023 |
2023 |
2023 |
2023 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2024 |
2024 |
2024 |
2024 |
2024 |
Kwartał |
Q4 |
Q4 |
Q4 |
Q1 |
Q1 |
Q1 |
Q2 |
Q2 |
Q2 |
Q3 |
Q3 |
Q3 |
Q4 |
Q4 |
Q4 |
Q1 |
Q1 |
Q1 |
Q2 |
Q2 |
Q2 |
Q3 |
Q3 |
Q3 |
Q4 |
Q4 |
Q4 |
Q1 |
Q1 |
Q1 |
Q2 |
Q2 |
Q2 |
Q3 |
Q3 |
Q3 |
Q4 |
Q4 |
Q4 |
Q1 |
Q1 |
Q1 |
Q2 |
Q2 |
Q2 |
Q3 |
Q3 |
Q3 |
Q4 |
Q4 |
Q4 |
Q1 |
Q1 |
Q1 |
Q2 |
Q2 |
Q2 |
Q3 |
Q3 |
Q3 |
Q4 |
Q4 |
Q4 |
Q1 |
Q1 |
Q1 |
Q2 |
Q2 |
Q2 |
Q3 |
Q3 |
Q3 |
Q4 |
Q4 |
Q4 |
Q1 |
Q1 |
Q1 |
Q2 |
Q2 |
Q2 |
Q3 |
Q3 |
Q3 |
Q4 |
Q4 |
Q4 |
Q1 |
Q1 |
Q1 |
Q2 |
Q2 |
Q2 |
Q3 |
Q3 |
Q3 |
Q4 |
Q4 |
Q4 |
Q1 |
Q1 |
Q1 |
Q2 |
Q2 |
Q2 |
Q3 |
Q3 |
Q3 |
Q4 |
Q4 |
Q4 |
Q1 |
Q1 |
Q1 |
Q2 |
Q2 |
Q2 |
Q3 |
Q3 |
Q3 |
Data |
2014-12-31 |
2014-12-31 |
2014-12-31 |
2015-03-31 |
2015-03-31 |
2015-03-31 |
2015-06-30 |
2015-06-30 |
2015-06-30 |
2015-09-30 |
2015-09-30 |
2015-09-30 |
2015-12-31 |
2015-12-31 |
2015-12-31 |
2016-03-31 |
2016-03-31 |
2016-03-31 |
2016-06-30 |
2016-06-30 |
2016-06-30 |
2016-09-30 |
2016-09-30 |
2016-09-30 |
2016-12-31 |
2016-12-31 |
2016-12-31 |
2017-03-31 |
2017-03-31 |
2017-03-31 |
2017-06-30 |
2017-06-30 |
2017-06-30 |
2017-09-30 |
2017-09-30 |
2017-09-30 |
2017-12-31 |
2017-12-31 |
2017-12-31 |
2018-03-31 |
2018-03-31 |
2018-03-31 |
2018-06-30 |
2018-06-30 |
2018-06-30 |
2018-09-30 |
2018-09-30 |
2018-09-30 |
2018-12-31 |
2018-12-31 |
2018-12-31 |
2019-03-31 |
2019-03-31 |
2019-03-31 |
2019-06-30 |
2019-06-30 |
2019-06-30 |
2019-09-30 |
2019-09-30 |
2019-09-30 |
2019-12-31 |
2019-12-31 |
2019-12-31 |
2020-03-31 |
2020-03-31 |
2020-03-31 |
2020-06-30 |
2020-06-30 |
2020-06-30 |
2020-09-30 |
2020-09-30 |
2020-09-30 |
2020-12-31 |
2020-12-31 |
2020-12-31 |
2021-03-31 |
2021-03-31 |
2021-03-31 |
2021-06-30 |
2021-06-30 |
2021-06-30 |
2021-09-30 |
2021-09-30 |
2021-09-30 |
2021-12-31 |
2021-12-31 |
2021-12-31 |
2022-03-31 |
2022-03-31 |
2022-03-31 |
2022-06-30 |
2022-06-30 |
2022-06-30 |
2022-09-30 |
2022-09-30 |
2022-09-30 |
2022-12-31 |
2022-12-31 |
2022-12-31 |
2023-03-31 |
2023-03-31 |
2023-03-31 |
2023-06-30 |
2023-06-30 |
2023-06-30 |
2023-09-30 |
2023-09-30 |
2023-09-30 |
2023-12-31 |
2023-12-31 |
2023-12-31 |
2024-03-31 |
2024-03-31 |
2024-03-31 |
2024-06-30 |
2024-06-30 |
2024-06-30 |
2024-09-30 |
2024-09-30 |
2024-09-30 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
8 |
8 |
11 |
11 |
11 |
1 |
1 |
1 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
-1 |
-1 |
-1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.6% |
20.6% |
58.7% |
31.6% |
31.6% |
4036.8% |
3043.3% |
3043.3% |
4385.4% |
42.7% |
42.7% |
-85.98% |
-90.18% |
-90.18% |
-105.06% |
-151.56% |
-151.56% |
-61.39% |
-174.87% |
-174.87% |
-211.27% |
48.6% |
48.6% |
12.0% |
-24.61% |
-24.61% |
-120.87% |
-127.69% |
-127.69% |
-75.62% |
-188.06% |
-188.06% |
-361.94% |
197.5% |
197.5% |
1403.4% |
405.4% |
405.4% |
416.0% |
2.1% |
2.1% |
-99.72% |
-99.72% |
-99.72% |
-39.54% |
21800.0% |
21800.0% |
17820.0% |
-18.17% |
-18.17% |
-181.19% |
-199.22% |
-199.22% |
-99.44% |
-100.56% |
-100.56% |
-100.22% |
-60.00% |
-60.00% |
17900.0% |
44900.0% |
44900.0% |
-45050.00% |
-199.89% |
-199.89% |
-29.00% |
-171.08% |
-171.08% |
-101.11% |
-98.44% |
-98.44% |
-3.44% |
6070.0% |
6070.0% |
-9210.00% |
-247.65% |
-247.65% |
-42.46% |
-138.97% |
-138.97% |
-197.69% |
150.7% |
150.7% |
-19.44% |
-67.87% |
-67.87% |
-132.13% |
-200.00% |
-200.00% |
2.8% |
-202.80% |
-202.80% |
-208.04% |
5.1% |
5.1% |
1.7% |
-3.24% |
-3.24% |
0.0% |
3.3% |
3.3% |
-1.34% |
-4.53% |
-4.53% |
3.9% |
8.8% |
8.8% |
3.4% |
-4.98% |
-4.98% |
3.7% |
9.2% |
9.2% |
-8.85% |
-16.52% |
-16.52% |
Marża brutto |
0.0% |
0.0% |
0.0% |
13.0% |
13.0% |
13.0% |
100.0% |
100.0% |
100.0% |
28.7% |
28.7% |
28.7% |
29.6% |
29.6% |
29.6% |
64.7% |
64.7% |
64.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
103.9% |
103.9% |
103.9% |
27.7% |
27.7% |
27.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.5% |
99.5% |
99.5% |
100.0% |
100.0% |
100.0% |
87.6% |
87.6% |
87.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
128.2% |
128.2% |
128.2% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
7 |
7 |
7 |
9 |
9 |
9 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
-3 |
-3 |
-3 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-2 |
-2 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
5 |
5 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-5 |
-5 |
-5 |
6 |
6 |
6 |
2 |
2 |
2 |
2 |
2 |
2 |
EBIT (mln) |
4 |
4 |
4 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
1 |
3 |
3 |
3 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
3 |
3 |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-7 |
-7 |
-7 |
1 |
1 |
1 |
-5 |
-5 |
-5 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
2 |
2 |
2 |
-3 |
-3 |
-3 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-2 |
-2 |
-2 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
6 |
6 |
6 |
-5 |
-5 |
-5 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-101.51% |
-101.51% |
-109.21% |
509.1% |
509.1% |
2778.2% |
539.7% |
539.7% |
854.6% |
71.6% |
71.6% |
-85.47% |
-91.53% |
-91.53% |
-107.08% |
-183.64% |
-183.64% |
-128.04% |
-66.48% |
-66.48% |
1834.6% |
5275.0% |
5275.0% |
1706.7% |
-68.95% |
-68.95% |
-52.85% |
51.9% |
51.9% |
29.1% |
-14.96% |
-14.96% |
36.7% |
60.7% |
60.7% |
-0.16% |
-37.88% |
-37.88% |
-29.34% |
13.8% |
13.8% |
-14.96% |
-25.25% |
-25.25% |
-606.36% |
-777.39% |
-777.39% |
13.5% |
116.8% |
116.8% |
-24.85% |
-548.42% |
-548.42% |
-116.17% |
-96.39% |
-96.39% |
104.8% |
233.5% |
233.5% |
1290.7% |
791.9% |
791.9% |
-1161.00% |
-218.96% |
-218.96% |
-129.31% |
-75.36% |
-75.36% |
-86.10% |
-43.57% |
-43.57% |
105.0% |
108.9% |
108.9% |
278.3% |
-4350.00% |
-4350.00% |
-579.41% |
-88.72% |
-88.72% |
-98.13% |
-83.44% |
-83.44% |
-14.72% |
414.8% |
414.8% |
670.4% |
210.8% |
210.8% |
99.3% |
-279.87% |
-279.87% |
-1668.83% |
772.2% |
772.2% |
-16.97% |
-90.48% |
-90.48% |
-79.18% |
118.7% |
118.7% |
24.8% |
-42.94% |
-42.94% |
1257.1% |
2127.9% |
2127.9% |
1750.2% |
-191.24% |
-191.24% |
-126.24% |
-71.24% |
-71.24% |
-64.33% |
24.0% |
24.0% |
EBIT (%) |
2272.5% |
2272.5% |
2272.5% |
-28.50% |
-28.50% |
-28.50% |
-131.89% |
-131.89% |
-131.89% |
18.4% |
18.4% |
18.4% |
22.2% |
22.2% |
22.2% |
19.1% |
19.1% |
19.1% |
31.0% |
31.0% |
31.0% |
-13.89% |
-13.89% |
-13.89% |
483.6% |
483.6% |
483.6% |
199.2% |
199.2% |
199.2% |
-1092.54% |
-1092.54% |
-1092.54% |
1055.1% |
1055.1% |
1055.1% |
570.1% |
570.1% |
570.1% |
70.1% |
70.1% |
70.1% |
78.1% |
78.1% |
78.1% |
21140.0% |
21140.0% |
21140.0% |
-653.88% |
-653.88% |
-653.88% |
133.9% |
133.9% |
133.9% |
605.3% |
605.3% |
605.3% |
-3880.00% |
-3880.00% |
-3880.00% |
12950.0% |
12950.0% |
12950.0% |
256.7% |
256.7% |
256.7% |
305.7% |
305.7% |
305.7% |
-105.95% |
-105.95% |
-105.95% |
-3820.00% |
-3820.00% |
-3820.00% |
5.5% |
5.5% |
5.5% |
158.6% |
158.6% |
158.6% |
-45.92% |
-45.92% |
-45.92% |
-3.03% |
-3.03% |
-3.03% |
-48.60% |
-48.60% |
-48.60% |
-53.85% |
-53.85% |
-53.85% |
-94.22% |
-94.22% |
-94.22% |
-781.88% |
-781.88% |
-781.88% |
-76.92% |
-76.92% |
-76.92% |
-162.78% |
-162.78% |
-162.78% |
-97.29% |
-97.29% |
-97.29% |
1813.1% |
1813.1% |
1813.1% |
-1740.98% |
-1740.98% |
-1740.98% |
-458.56% |
-458.56% |
-458.56% |
-681.29% |
-681.29% |
-681.29% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
4 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
5 |
5 |
0 |
0 |
0 |
EBITDA (mln) |
4 |
4 |
4 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
1 |
1 |
1 |
3 |
3 |
3 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
3 |
3 |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
3 |
3 |
3 |
1 |
1 |
1 |
-4 |
-4 |
-4 |
1 |
1 |
1 |
-3 |
-3 |
-3 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
2 |
2 |
2 |
-3 |
-3 |
-3 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-2 |
-2 |
-2 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
6 |
6 |
6 |
-5 |
-5 |
-5 |
4 |
4 |
4 |
-2 |
-2 |
-2 |
EBITDA(%) |
-1729.38% |
-1729.38% |
-1729.38% |
-326.42% |
-326.42% |
-326.42% |
42.1% |
42.1% |
42.1% |
17.6% |
17.6% |
17.6% |
26.5% |
26.5% |
26.5% |
39.1% |
39.1% |
39.1% |
-66.38% |
-66.38% |
-66.38% |
-119.44% |
-119.44% |
-119.44% |
626.5% |
626.5% |
626.5% |
215.5% |
215.5% |
215.5% |
-484.33% |
-484.33% |
-484.33% |
946.6% |
946.6% |
946.6% |
447.9% |
447.9% |
447.9% |
78.8% |
78.8% |
78.8% |
93.2% |
93.2% |
93.2% |
21220.0% |
21220.0% |
21220.0% |
-96.62% |
-96.62% |
-96.62% |
56.6% |
56.6% |
56.6% |
124.9% |
124.9% |
124.9% |
-4220.00% |
-4220.00% |
-4220.00% |
37200.0% |
37200.0% |
37200.0% |
97.0% |
97.0% |
97.0% |
106.0% |
106.0% |
106.0% |
-101.88% |
-101.88% |
-101.88% |
1590.0% |
1590.0% |
1590.0% |
-131.93% |
-131.93% |
-131.93% |
-21.62% |
-21.62% |
-21.62% |
-37.75% |
-37.75% |
-37.75% |
-202.02% |
-202.02% |
-202.02% |
-97.20% |
-97.20% |
-97.20% |
83.2% |
83.2% |
83.2% |
-65.31% |
-65.31% |
-65.31% |
-641.75% |
-641.75% |
-641.75% |
-159.53% |
-159.53% |
-159.53% |
-52.75% |
-52.75% |
-52.75% |
-64.41% |
-64.41% |
-64.41% |
1824.3% |
1824.3% |
1824.3% |
-1740.66% |
-1740.66% |
-1740.66% |
1085.9% |
1085.9% |
1085.9% |
-681.29% |
-681.29% |
-681.29% |
NOPLAT (mln) |
3 |
3 |
3 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
1 |
3 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
-1 |
-1 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
-3 |
-3 |
-3 |
1 |
1 |
1 |
-4 |
-4 |
-4 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
2 |
2 |
2 |
-3 |
-3 |
-3 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-2 |
-2 |
-2 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
6 |
6 |
6 |
-7 |
-7 |
-7 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
Podatek (mln) |
1 |
1 |
1 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
Zysk Netto (mln) |
2 |
2 |
2 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
1 |
2 |
2 |
2 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
-1 |
-1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
-2 |
-2 |
-2 |
1 |
1 |
1 |
-3 |
-3 |
-3 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
2 |
2 |
2 |
-2 |
-2 |
-2 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-4 |
-4 |
-4 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
5 |
5 |
5 |
-7 |
-7 |
-7 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-107.33% |
-107.33% |
-107.73% |
5.6% |
5.6% |
763.6% |
728.7% |
728.7% |
1378.4% |
103.3% |
103.3% |
-108.47% |
-104.16% |
-104.16% |
-86.60% |
422.0% |
422.0% |
516.5% |
29.4% |
29.4% |
243.7% |
165.7% |
165.7% |
-151.19% |
-119.27% |
-119.27% |
-26.71% |
480.4% |
480.4% |
466.5% |
-3.66% |
-3.66% |
-248.37% |
-254.01% |
-254.01% |
62.9% |
205.8% |
205.8% |
204.4% |
-1.30% |
-1.30% |
-74.61% |
-74.28% |
-74.28% |
-307.61% |
-907.14% |
-907.14% |
98.6% |
124.6% |
124.6% |
32.5% |
-638.36% |
-638.36% |
-156.68% |
-89.47% |
-89.47% |
108.6% |
181.3% |
181.3% |
723.6% |
667.3% |
667.3% |
-912.64% |
-205.91% |
-205.91% |
-132.70% |
-69.12% |
-69.12% |
-33.62% |
115.0% |
115.0% |
-69.19% |
-85.67% |
-85.67% |
-27.91% |
402.9% |
402.9% |
17.8% |
-76.58% |
-76.58% |
-60.04% |
70.6% |
70.6% |
83.3% |
7.4% |
7.4% |
-73.21% |
-75.06% |
-75.06% |
-28.51% |
186.6% |
186.6% |
3241.1% |
1065.7% |
1065.7% |
141.7% |
103.6% |
103.6% |
-78.75% |
-693.28% |
-693.28% |
-230.60% |
-77.99% |
-77.99% |
673.6% |
2705.7% |
2705.7% |
3729.7% |
-246.97% |
-246.97% |
-137.61% |
-74.41% |
-74.41% |
-71.71% |
10.6% |
10.6% |
Zysk netto (%) |
1381.9% |
1381.9% |
1381.9% |
-83.94% |
-83.94% |
-83.94% |
-67.32% |
-67.32% |
-67.32% |
13.5% |
13.5% |
13.5% |
19.2% |
19.2% |
19.2% |
-8.13% |
-8.13% |
-8.13% |
-50.78% |
-50.78% |
-50.78% |
87.7% |
87.7% |
87.7% |
156.9% |
156.9% |
156.9% |
-40.08% |
-40.08% |
-40.08% |
-550.75% |
-550.75% |
-550.75% |
602.5% |
602.5% |
602.5% |
-311.97% |
-311.97% |
-311.97% |
65.3% |
65.3% |
65.3% |
63.1% |
63.1% |
63.1% |
5880.0% |
5880.0% |
5880.0% |
-216.71% |
-216.71% |
-216.71% |
65.2% |
65.2% |
65.2% |
353.7% |
353.7% |
353.7% |
-6620.00% |
-6620.00% |
-6620.00% |
13450.0% |
13450.0% |
13450.0% |
229.3% |
229.3% |
229.3% |
243.2% |
243.2% |
243.2% |
-105.63% |
-105.63% |
-105.63% |
-14510.00% |
-14510.00% |
-14510.00% |
-33.71% |
-33.71% |
-33.71% |
114.8% |
114.8% |
114.8% |
-69.01% |
-69.01% |
-69.01% |
-46.97% |
-46.97% |
-46.97% |
-156.99% |
-156.99% |
-156.99% |
39.2% |
39.2% |
39.2% |
-109.18% |
-109.18% |
-109.18% |
-1211.00% |
-1211.00% |
-1211.00% |
44.8% |
44.8% |
44.8% |
-257.28% |
-257.28% |
-257.28% |
-59.32% |
-59.32% |
-59.32% |
1420.6% |
1420.6% |
1420.6% |
-2197.38% |
-2197.38% |
-2197.38% |
-515.02% |
-515.02% |
-515.02% |
-682.01% |
-682.01% |
-682.01% |
EPS |
0.052 |
0.052 |
0.052 |
-0.0038 |
-0.0038 |
-0.0038 |
-0.0048 |
-0.0048 |
-0.0048 |
0.03 |
0.03 |
0.03 |
0.051 |
0.051 |
0.051 |
-0.0021 |
-0.0021 |
-0.0021 |
0.0068 |
0.0068 |
0.0068 |
0.01 |
0.01 |
0.01 |
0.024 |
0.024 |
0.024 |
-0.0045 |
-0.0045 |
-0.0045 |
0.021 |
0.021 |
0.021 |
0.02 |
0.02 |
0.02 |
-0.0256 |
-0.0256 |
-0.0256 |
0.03 |
0.03 |
0.03 |
0.027 |
0.027 |
0.027 |
0.0069 |
0.0069 |
0.0069 |
-0.0555 |
-0.0555 |
-0.0555 |
0.01 |
0.01 |
0.01 |
-0.0735 |
-0.0735 |
-0.0735 |
-0.0077 |
-0.0077 |
-0.0077 |
0.0063 |
0.0063 |
0.0063 |
0.05 |
0.05 |
0.05 |
-0.0511 |
-0.0511 |
-0.0511 |
-0.0158 |
-0.0158 |
-0.0158 |
-0.0339 |
-0.0339 |
-0.0339 |
-0.0049 |
-0.0049 |
-0.0049 |
-0.0251 |
-0.0251 |
-0.0251 |
-0.0057 |
-0.0057 |
-0.0057 |
-0.0098 |
-0.0098 |
-0.0098 |
-0.0105 |
-0.0105 |
-0.0105 |
-0.0026 |
-0.0026 |
-0.0026 |
-0.0075 |
-0.0075 |
-0.0075 |
-0.0875 |
-0.0875 |
-0.0875 |
0.0031 |
0.0031 |
0.0031 |
-0.0186 |
-0.0186 |
-0.0186 |
-0.0041 |
-0.0041 |
-0.0041 |
0.11 |
0.11 |
0.11 |
-0.16 |
-0.16 |
-0.16 |
-0.0401 |
-0.0401 |
-0.0401 |
-0.0443 |
-0.0443 |
-0.0443 |
EPS (rozwodnione) |
0.052 |
0.052 |
0.052 |
-0.0038 |
-0.0038 |
-0.0038 |
-0.0048 |
-0.0048 |
-0.0048 |
0.03 |
0.03 |
0.03 |
0.051 |
0.051 |
0.051 |
-0.0021 |
-0.0021 |
-0.0021 |
0.0068 |
0.0068 |
0.0068 |
0.01 |
0.01 |
0.01 |
0.024 |
0.024 |
0.024 |
-0.0045 |
-0.0045 |
-0.0045 |
0.021 |
0.021 |
0.021 |
0.02 |
0.02 |
0.02 |
-0.0256 |
-0.0256 |
-0.0256 |
0.03 |
0.03 |
0.03 |
0.027 |
0.027 |
0.027 |
0.0069 |
0.0069 |
0.0069 |
-0.0555 |
-0.0555 |
-0.0555 |
0.01 |
0.01 |
0.01 |
-0.0735 |
-0.0735 |
-0.0735 |
-0.0077 |
-0.0077 |
-0.0077 |
0.0063 |
0.0063 |
0.0063 |
0.05 |
0.05 |
0.05 |
-0.0511 |
-0.0511 |
-0.0511 |
-0.0158 |
-0.0158 |
-0.0158 |
-0.0339 |
-0.0339 |
-0.0339 |
-0.0049 |
-0.0049 |
-0.0049 |
-0.0244 |
-0.0244 |
-0.0244 |
-0.0057 |
-0.0057 |
-0.0057 |
-0.0098 |
-0.0098 |
-0.0098 |
-0.0105 |
-0.0105 |
-0.0105 |
-0.0026 |
-0.0026 |
-0.0026 |
-0.0075 |
-0.0075 |
-0.0075 |
-0.0875 |
-0.0875 |
-0.0875 |
0.0031 |
0.0031 |
0.0031 |
-0.0186 |
-0.0186 |
-0.0186 |
-0.0041 |
-0.0041 |
-0.0041 |
0.11 |
0.11 |
0.11 |
-0.16 |
-0.16 |
-0.16 |
-0.0401 |
-0.0401 |
-0.0401 |
-0.0443 |
-0.0443 |
-0.0443 |
Ilośc akcji (mln) |
43 |
43 |
43 |
43 |
43 |
43 |
36 |
36 |
36 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
38 |
38 |
38 |
43 |
43 |
43 |
43 |
43 |
43 |
36 |
36 |
36 |
36 |
36 |
36 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
42 |
42 |
42 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
Ważona ilośc akcji (mln) |
43 |
43 |
43 |
43 |
43 |
43 |
36 |
36 |
36 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
38 |
38 |
38 |
43 |
43 |
43 |
43 |
43 |
43 |
36 |
36 |
36 |
36 |
36 |
36 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |