dane w tys. PLN
|
|
2010/Q3
(gru 10) |
2011/Q3
(gru 11) |
2012/Q3
(gru 12) |
2013/Q3
(gru 13) |
2014/Q3
(gru 14) |
2015/Q3
(wrz 15) |
2016/Q3
(wrz 16) |
2017/Q3
(wrz 17) |
2018/Q3
(wrz 18) |
2019/Q3
(wrz 19) |
2020/Q3
(wrz 20) |
2021/Q3
(wrz 21) |
2022/Q3
(wrz 22) |
2023/Q3
(wrz 23) |
2024/Q3
(wrz 24) |
|
| Data publikacji | 2011-02-14 | 2012-03-15 | 2013-03-15 | 2014-01-31 | 2015-02-02 | 2015-11-02 | 2016-10-31 | 2017-11-05 | 2018-10-08 | 2019-11-05 | 2020-12-15 | 2021-11-10 | 2023-02-02 | 2023-12-15 | 2024-11-12 | |
| Przychody ze sprzedaży | 65 k/k +182.61%~sektor +61.74% | 414 r/r +536.92%~sektor +18.99% k/k +39.86%~sektor +52.04% | 853 r/r +106.04%~sektor +11.10% k/k +18.64%~sektor +49.24% | 63 r/r -92.61%~sektor -8.86% k/k 0.00%~sektor +50.92% | 184 r/r +192.06%~sektor +4.22% k/k +64.29%~sektor +56.34% | 0 r/r -100.00%~sektor +2.84% | 0 | 80 k/k +12.68%~sektor +49.16% | 6 384 r/r +7880.00%~sektor +7.90% k/k +65.78%~sektor +48.00% | 6 017 r/r -5.75%~sektor -2.59% k/k +30.24%~sektor +47.11% | 6 045 r/r +0.47%~sektor -9.04% k/k +70.19%~sektor +54.09% | 5 172 r/r -14.44%~sektor +22.00% k/k +43.47%~sektor +51.29% | 3 836 r/r -25.83%~sektor -10.83% k/k +15.26%~sektor +51.50% | 440 r/r -88.53%~sektor -4.55% k/k +84.10%~sektor +52.01% | 150 r/r -65.91%~sektor +17.82% k/k +44.23%~sektor +48.33% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 90 k/k +69.81%~sektor +57.44% | 1 004 r/r +1015.56%~sektor +24.11% k/k +53.05%~sektor +57.19% | 1 166 r/r +16.14%~sektor +23.12% k/k +29.56%~sektor +37.37% | 247 r/r -78.82%~sektor -2.38% k/k +22.28%~sektor +53.65% | 691 r/r +179.76%~sektor +2.18% k/k +67.72%~sektor +52.37% | 5 r/r -99.28%~sektor +5.88% k/k +66.67%~sektor +48.47% | 11 r/r +120.00%~sektor -1.81% k/k +22.22%~sektor +45.77% | 183 r/r +1563.64%~sektor +2.46% k/k +37.59%~sektor +47.75% | 6 708 r/r +3565.57%~sektor +4.10% k/k +62.89%~sektor +53.44% | 6 537 r/r -2.55%~sektor -2.55% k/k +42.36%~sektor +48.16% | 6 760 r/r +3.41%~sektor -5.93% k/k +58.50%~sektor +52.38% | 5 846 r/r -13.52%~sektor +12.81% k/k +44.67%~sektor +51.93% | 4 913 r/r -15.96%~sektor -0.24% k/k +38.20%~sektor +52.42% | 990 r/r -79.85%~sektor +3.58% k/k +97.60%~sektor +52.52% | 117 r/r -88.18%~sektor +5.68% k/k +85.71%~sektor +50.05% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | -25 k/k +16.67%~sektor +2.70% | -590 r/r -2260.00%~sektor -17.68% k/k -63.89%~sektor +40.48% | -313 r/r +46.95%~sektor -22.84% k/k -72.93%~sektor -10.00% | -184 r/r +41.21%~sektor +2.39% k/k -32.37%~sektor -23.03% | -507 r/r -175.54%~sektor +16.96% k/k -69.00%~sektor +39.01% | -5 r/r +99.01%~sektor +28.70% k/k -66.67%~sektor -25.88% | -11 r/r -120.00%~sektor +1.03% k/k -22.22%~sektor -31.35% | -103 r/r -836.36%~sektor +37.93% k/k -66.13%~sektor -6.66% | -324 r/r -214.56%~sektor +7.41% k/k -21.35%~sektor -9.86% | -520 r/r -60.49%~sektor +37.49% k/k -1957.14%~sektor -22.32% | -715 r/r -37.50%~sektor -20.90% k/k -0.28%~sektor +5.30% | -674 r/r +5.73%~sektor +6.39% k/k -54.59%~sektor -13.72% | -1 077 r/r -59.79%~sektor +16.67% k/k -374.45%~sektor -9.59% | -550 r/r +48.93%~sektor -38.06% k/k -109.92%~sektor -2.46% | 33 r/r +106.00%~sektor +4.05% k/k -19.51%~sektor -6.28% | |
| Pozostałe przychody operacyjne | | | 793 | 842 r/r +6.18%~sektor -4.76% k/k +44.18%~sektor +46.03% | 357 r/r -57.60%~sektor -20.27% k/k +49.37%~sektor +23.93% | 0 r/r -100.00%~sektor +70.66% | 0 | 15 k/k +650.00%~sektor +50.00% | 323 r/r +2053.33%~sektor -1.64% k/k +2.87%~sektor +33.22% | 178 r/r -44.89%~sektor +7.25% k/k +0.56%~sektor +44.76% | -194 r/r -208.99%~sektor +14.29% k/k -551.16%~sektor +56.96% | 1 r/r +100.52%~sektor +66.34% k/k 0.00%~sektor +48.50% | 2 299 r/r +229800.00%~sektor -45.21% k/k +9.37%~sektor +52.89% | 210 r/r -90.87%~sektor -4.29% k/k +425.00%~sektor +35.90% | 0 r/r -100.00%~sektor -27.30% | |
| Pozostałe koszty operacyjne | | | 15 | 0 r/r -100.00%~sektor +7.48% | 2 | 12 r/r +500.00%~sektor +86.14% | 4 r/r -66.67%~sektor -69.70% k/k 0.00%~sektor +44.97% | 7 r/r +75.00%~sektor -21.04% k/k +600.00%~sektor +44.04% | 29 r/r +314.29%~sektor +18.39% k/k +3.57%~sektor +39.47% | 12 r/r -58.62%~sektor +14.28% k/k 0.00%~sektor +50.32% | 33 r/r +175.00%~sektor -62.50% k/k +26.92%~sektor +42.42% | 189 r/r +472.73%~sektor 0.00% k/k 0.00%~sektor +52.00% | 1 166 r/r +516.93%~sektor +25.75% k/k -10.79%~sektor +40.18% | 4 352 r/r +273.24%~sektor +2.08% k/k +1454.29%~sektor +51.02% | 0 r/r -100.00%~sektor -39.04% | |
| Zysk operacyjny (EBIT) | 1 640 k/k +506.95%~sektor +48.44% | -430 r/r -126.22%~sektor -0.96% k/k -13.76%~sektor +9.52% | 465 r/r +208.14%~sektor -29.81% k/k -5.87%~sektor +34.81% | 658 r/r +41.51%~sektor -0.46% k/k +47.87%~sektor +9.96% | -152 r/r -123.10%~sektor +16.96% k/k -149.18%~sektor +42.15% | -17 r/r +88.82%~sektor +8.70% k/k -466.67%~sektor +4.27% | -15 r/r +11.76%~sektor +7.74% k/k -15.38%~sektor -15.38% | -95 r/r -533.33%~sektor +12.46% k/k -55.74%~sektor -16.87% | -30 r/r +68.42%~sektor +7.56% k/k -257.89%~sektor -3.86% | -354 r/r -1080.00%~sektor +27.40% k/k -283.42%~sektor +3.53% | -942 r/r -166.10%~sektor +0.80% k/k -35.34%~sektor +32.29% | -862 r/r +8.49%~sektor +2.97% k/k -38.14%~sektor -0.85% | 56 r/r +106.50%~sektor +13.98% k/k -90.14%~sektor -6.26% | -4 692 r/r -8478.57%~sektor -40.32% k/k -834.66%~sektor +19.22% | 33 r/r +100.70%~sektor +5.06% k/k -19.51%~sektor +16.89% | |
| Przychody finansowe | | | 33 | 14 r/r -57.58%~sektor -46.88% k/k +133.33%~sektor +30.30% | 24 r/r +71.43%~sektor -52.27% k/k +60.00%~sektor +40.62% | 6 r/r -75.00%~sektor +57.14% k/k +50.00%~sektor +50.00% | 5 r/r -16.67%~sektor -19.57% k/k +25.00%~sektor +8.70% | 137 r/r +2640.00%~sektor -1.86% k/k +158.49%~sektor +49.36% | 15 r/r -89.05%~sektor -36.48% k/k -40.00%~sektor 0.00% | 17 r/r +13.33%~sektor -9.88% k/k +112.50%~sektor +41.28% | 69 r/r +305.88%~sektor -41.43% k/k +81.58%~sektor +13.40% | 0 r/r -100.00%~sektor -66.67% k/k -100.00%~sektor +64.36% | 4 k/k +100.00%~sektor +51.35% | 0 r/r -100.00%~sektor -12.74% | 0 | |
| Koszty finansowe | | | 48 | 50 r/r +4.17%~sektor -10.76% k/k +16.28%~sektor +25.00% | 269 r/r +438.00%~sektor +17.56% k/k +827.59%~sektor +49.94% | 1 r/r -99.63%~sektor -9.76% | 2 r/r +100.00%~sektor -12.60% k/k +100.00%~sektor +50.00% | 295 r/r +14650.00%~sektor +6.44% k/k +173.15%~sektor +50.00% | 1 339 r/r +353.90%~sektor 0.00% k/k +50.62%~sektor +50.55% | 1 506 r/r +12.47%~sektor +7.38% k/k +51.05%~sektor +33.82% | 1 489 r/r -1.13%~sektor -6.08% k/k +54.14%~sektor +37.21% | 1 433 r/r -3.76%~sektor -3.74% k/k +49.74%~sektor +51.52% | 159 r/r -88.90%~sektor +0.60% k/k -83.33%~sektor +56.35% | 1 251 r/r +686.79%~sektor +24.72% k/k +11272.73%~sektor +51.35% | 0 r/r -100.00%~sektor +16.72% | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 640 k/k +465.26%~sektor +54.69% | -1 338 r/r -181.59%~sektor -1.68% k/k +12.26%~sektor +12.68% | 450 r/r +133.63%~sektor -2.19% k/k -8.72%~sektor +28.94% | 622 r/r +38.22%~sektor +7.95% k/k +52.45%~sektor +33.68% | -397 r/r -163.83%~sektor -2.57% k/k -429.33%~sektor +39.12% | -12 r/r +96.98%~sektor +19.78% k/k -1300.00%~sektor +4.95% | -12 r/r 0.00%~sektor 0.00% k/k -20.00%~sektor -12.05% | -253 r/r -2008.33%~sektor -10.57% k/k -118.10%~sektor -17.75% | -1 354 r/r -435.18%~sektor -0.11% k/k -60.24%~sektor -9.68% | -1 843 r/r -36.12%~sektor +17.88% k/k -131.53%~sektor +7.55% | -2 362 r/r -28.16%~sektor +46.50% k/k -45.44%~sektor +27.02% | -2 295 r/r +2.84%~sektor +16.46% k/k -45.25%~sektor +4.92% | -99 r/r +95.69%~sektor +13.78% k/k +74.22%~sektor -8.43% | -5 943 r/r -5903.03%~sektor -29.10% k/k -1058.48%~sektor -4.18% | 33 r/r +100.56%~sektor +6.85% k/k -19.51%~sektor -7.32% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 640 k/k +465.26%~sektor +54.69% | -1 338 r/r -181.59%~sektor -1.68% k/k +12.26%~sektor +12.68% | 450 r/r +133.63%~sektor -2.19% k/k -8.72%~sektor +28.94% | 622 r/r +38.22%~sektor +7.95% k/k +52.45%~sektor +33.68% | -397 r/r -163.83%~sektor -2.57% k/k -429.33%~sektor +39.12% | -12 r/r +96.98%~sektor +19.78% k/k -1300.00%~sektor +4.95% | -12 r/r 0.00%~sektor 0.00% k/k -20.00%~sektor -12.05% | -253 r/r -2008.33%~sektor -10.57% k/k -118.10%~sektor -17.75% | -1 354 r/r -435.18%~sektor -0.11% k/k -60.24%~sektor -9.68% | -1 843 r/r -36.12%~sektor +17.88% k/k -131.53%~sektor +7.55% | -2 362 r/r -28.16%~sektor +46.50% k/k -45.44%~sektor +27.02% | -2 295 r/r +2.84%~sektor +16.46% k/k -45.25%~sektor +4.92% | -99 r/r +95.69%~sektor +13.78% k/k +74.22%~sektor -8.43% | -5 943 r/r -5903.03%~sektor -29.10% k/k -1058.48%~sektor -4.18% | 33 r/r +100.56%~sektor +6.85% k/k -19.51%~sektor -7.32% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 640 k/k +465.26%~sektor +56.64% | -1 338 r/r -181.59%~sektor -4.27% k/k +12.26%~sektor +12.26% | 450 r/r +133.63%~sektor -3.50% k/k -8.72%~sektor +27.63% | 621 r/r +38.00%~sektor +13.96% k/k +52.96%~sektor +31.49% | -397 r/r -163.93%~sektor -0.71% k/k -415.58%~sektor +38.88% | -12 r/r +96.98%~sektor +22.03% k/k -1300.00%~sektor +5.00% | -12 r/r 0.00%~sektor -7.56% k/k -20.00%~sektor -12.05% | -253 r/r -2008.33%~sektor -10.06% k/k -118.10%~sektor -18.79% | -1 364 r/r -439.13%~sektor 0.00% k/k -59.16%~sektor -19.34% | -1 843 r/r -35.12%~sektor +18.33% k/k -131.53%~sektor +7.55% | -2 362 r/r -28.16%~sektor +46.89% k/k -45.44%~sektor +26.46% | -2 295 r/r +2.84%~sektor +16.32% k/k -45.25%~sektor +3.23% | -99 r/r +95.69%~sektor +11.74% k/k +74.22%~sektor -10.13% | -5 943 r/r -5903.03%~sektor -33.52% k/k -1058.48%~sektor -4.14% | 33 r/r +100.56%~sektor +1.23% k/k -19.51%~sektor -9.09% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 640 k/k +465.26%~sektor +56.64% | -1 338 r/r -181.59%~sektor -4.27% k/k +12.26%~sektor +12.26% | 450 r/r +133.63%~sektor -3.50% k/k -8.72%~sektor +27.63% | 621 r/r +38.00%~sektor +13.96% k/k +52.96%~sektor +31.49% | -397 r/r -163.93%~sektor -0.71% k/k -415.58%~sektor +38.88% | -12 r/r +96.98%~sektor +22.03% k/k -1300.00%~sektor +5.00% | -12 r/r 0.00%~sektor -7.56% k/k -20.00%~sektor -12.05% | -253 r/r -2008.33%~sektor -16.34% k/k -118.10%~sektor -18.79% | -1 364 r/r -439.13%~sektor 0.00% k/k -59.16%~sektor -19.34% | -1 843 r/r -35.12%~sektor +13.59% k/k -131.53%~sektor +7.55% | -2 362 r/r -28.16%~sektor +46.89% k/k -45.44%~sektor +26.46% | -2 295 r/r +2.84%~sektor +16.32% k/k -45.25%~sektor +3.23% | -99 r/r +95.69%~sektor +11.74% k/k +74.22%~sektor -10.13% | -5 943 r/r -5903.03%~sektor -33.52% k/k -1058.48%~sektor -4.14% | 33 r/r +100.56%~sektor +4.30% k/k -19.51%~sektor -14.87% | |
| EBITDA | 1 664 k/k +529.97%~sektor +51.30% | -384 r/r -123.08%~sektor +62.63% k/k -10.34%~sektor +29.54% | 495 r/r +228.91%~sektor -18.44% k/k -3.51%~sektor +47.68% | 696 r/r +40.61%~sektor +12.44% k/k +45.61%~sektor +35.84% | -28 r/r -104.02%~sektor +16.90% k/k -255.56%~sektor +50.38% | -17 r/r +39.29%~sektor +10.25% k/k -466.67%~sektor +8.18% | -15 r/r +11.76%~sektor +9.21% k/k -15.38%~sektor +7.38% | -95 r/r -533.33%~sektor +5.52% k/k -55.74%~sektor +3.98% | 39 r/r +141.05%~sektor +4.35% k/k -40.00%~sektor +2.44% | -279 r/r -815.38%~sektor +22.41% k/k -214.81%~sektor +14.75% | -854 r/r -206.09%~sektor +2.59% k/k -34.07%~sektor +37.48% | -813 r/r +4.80%~sektor +4.93% k/k -37.10%~sektor -0.81% | 66 r/r +108.12%~sektor +4.29% k/k -88.58%~sektor -2.94% | -4 692 r/r -7209.09%~sektor -23.45% k/k -834.66%~sektor +22.32% | 33 r/r +100.70%~sektor +4.00% k/k -19.51%~sektor +25.95% | |
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
