dane w tys. PLN
|
|
2015/Q4
(gru 15) |
2016/Q4
(gru 16) |
2017/Q4
(gru 17) |
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
2022/Q4
(gru 22) |
2023/Q4
(gru 23) |
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| Data publikacji | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-03-20 | 2021-02-15 | 2022-02-14 | 2023-03-21 | 2024-02-14 | |
| Przychody ze sprzedaży | 4 304 | 14 532 r/r +237.64%~sektor -23.25% k/k +22.98%~sektor +22.36% | 17 806 r/r +22.53%~sektor +161.25% k/k +68.73%~sektor +68.73% | 19 688 r/r +10.57%~sektor -15.71% k/k +153.58%~sektor +35.59% | 22 807 r/r +15.84%~sektor +15.84% k/k +18.82%~sektor +37.50% | 9 844 r/r -56.84%~sektor -56.84% k/k +48.39%~sektor +29.27% | 26 746 r/r +171.70%~sektor +171.70% k/k +42.24%~sektor +42.24% | 11 915 r/r -55.45%~sektor -11.49% k/k +18.23%~sektor +36.01% | 2 091 r/r -82.45%~sektor 0.00% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 2 918 | 16 819 r/r +476.39%~sektor -10.25% k/k +42.75%~sektor +30.08% | 12 957 r/r -22.96%~sektor -26.11% k/k +40.61%~sektor +31.20% | 17 342 r/r +33.84%~sektor -25.98% k/k +115.48%~sektor +30.90% | 20 560 r/r +18.56%~sektor +6.82% k/k +29.30%~sektor +43.95% | 12 948 r/r -37.02%~sektor -36.55% k/k +42.05%~sektor +66.03% | 25 080 r/r +93.70%~sektor +154.49% k/k +19.56%~sektor +50.06% | 12 625 r/r -49.66%~sektor -28.93% k/k +21.95%~sektor +33.70% | 1 550 r/r -87.72%~sektor -20.10% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 1 386 | -2 287 r/r -265.01%~sektor -59.06% k/k -6634.29%~sektor -33.02% | 4 849 r/r +312.02%~sektor +52.96% k/k +262.41%~sektor +13.84% | 2 346 r/r -51.62%~sektor +58.72% k/k +926.06%~sektor -11.46% | 2 247 r/r -4.22%~sektor +1.94% k/k -31.79%~sektor -51.86% | -3 104 r/r -238.14%~sektor -67.12% k/k -25.11%~sektor -72.85% | 1 666 r/r +153.67%~sektor -13.21% k/k +176.63%~sektor -32.32% | -710 r/r -142.62%~sektor +61.33% k/k -158.18%~sektor +27.74% | 541 r/r +176.20%~sektor +101.19% | |
| Pozostałe przychody operacyjne | 13 | 846 r/r +6407.69%~sektor -47.28% k/k +8360.00%~sektor +53.24% | 82 r/r -90.31%~sektor -35.54% k/k -31.09%~sektor +136.59% | 5 636 r/r +6773.17%~sektor -16.82% k/k +15132.43%~sektor +8.11% | 572 r/r -89.85%~sektor -50.56% k/k +28.54%~sektor +32.52% | 434 r/r -24.13%~sektor -25.92% k/k +0.70%~sektor +44.83% | 1 010 r/r +132.72%~sektor +215.48% k/k +99.60%~sektor +99.60% | 752 r/r -25.54%~sektor -78.19% k/k +10.43%~sektor +15.82% | 43 r/r -94.28%~sektor -86.55% | |
| Pozostałe koszty operacyjne | 1 192 | 1 767 r/r +48.24%~sektor +36.19% k/k +3298.08%~sektor +100.96% | 2 923 r/r +65.42%~sektor -54.70% k/k +32377.78%~sektor +469.12% | 5 713 r/r +95.45%~sektor -66.67% k/k +6466.67%~sektor -17.54% | 354 r/r -93.80%~sektor +60.00% k/k +18.00%~sektor +4.48% | 973 r/r +174.86%~sektor -40.97% k/k +16.53%~sektor +16.53% | 6 911 r/r +610.28%~sektor +353.68% k/k +38.22%~sektor +12.28% | 11 541 r/r +66.99%~sektor -44.36% k/k +200.00%~sektor +200.48% | 113 r/r -99.02%~sektor -85.76% | |
| Zysk operacyjny (EBIT) | 207 | -3 208 r/r -1649.76%~sektor -112.79% k/k -45728.57%~sektor -82.78% | 2 008 r/r +162.59%~sektor +69.88% k/k +38.67%~sektor +32.81% | 2 269 r/r +13.00%~sektor +10.50% k/k +779.34%~sektor -27.56% | 2 465 r/r +8.64%~sektor +9.06% k/k -28.32%~sektor -50.35% | -3 643 r/r -247.79%~sektor +28.98% k/k -26.27%~sektor -53.31% | -4 235 r/r -16.25%~sektor +85.42% k/k +36.49%~sektor +37.77% | -11 499 r/r -171.52%~sektor -71.89% k/k -234.18%~sektor -50.25% | 471 r/r +104.10%~sektor +44.96% | |
| Przychody finansowe | 10 254 | 7 756 r/r -24.36%~sektor -7.59% k/k +96850.00%~sektor +6033.33% | 7 781 r/r +0.32%~sektor -26.05% k/k +2378.03%~sektor +86.88% | 32 173 r/r +313.48%~sektor -41.65% k/k +744.21%~sektor +70.99% | 2 945 r/r -90.85%~sektor 0.00% k/k +100.89%~sektor +67.11% | 19 692 r/r +568.66%~sektor +54.36% k/k +913.48%~sektor +4.82% | 7 593 r/r -61.44%~sektor -95.95% k/k +10.83%~sektor +55.42% | 744 r/r -90.20%~sektor -90.20% k/k +151.35%~sektor +151.35% | 0 r/r -100.00%~sektor +74.29% | |
| Koszty finansowe | 7 443 | 1 117 r/r -84.99%~sektor -0.92% k/k +38.24%~sektor +96.84% | 3 049 r/r +172.96%~sektor +96.66% k/k +152.40%~sektor +152.40% | 3 117 r/r +2.23%~sektor +1.12% k/k +50.00%~sektor +50.88% | 3 090 r/r -0.87%~sektor -6.68% k/k +40.45%~sektor +35.85% | 15 064 r/r +387.51%~sektor +0.36% k/k +1663.93%~sektor +42.56% | 2 494 r/r -83.44%~sektor -14.56% k/k +20.08%~sektor +35.29% | 3 721 r/r +49.20%~sektor +51.82% k/k -55.01%~sektor +24.14% | 9 r/r -99.76%~sektor -55.72% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 3 018 | 3 431 r/r +13.68%~sektor -61.79% k/k +525.15%~sektor -37.06% | 6 740 r/r +96.44%~sektor +62.47% k/k +1116.61%~sektor +42.04% | 31 325 r/r +364.76%~sektor -15.62% k/k +2139.10%~sektor -32.36% | 2 320 r/r -92.59%~sektor -52.11% k/k -14.23%~sektor -30.72% | 985 r/r -57.54%~sektor +52.00% k/k +154.84%~sektor -33.22% | 864 r/r -12.28%~sektor +288.72% k/k +145.62%~sektor +308.83% | -14 476 r/r -1775.46%~sektor -87.21% k/k -26.82%~sektor -8.86% | 462 r/r +103.19%~sektor +39.73% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 3 018 | 3 431 r/r +13.68%~sektor -61.79% k/k +525.15%~sektor -37.06% | 6 740 r/r +96.44%~sektor +62.47% k/k +1116.61%~sektor +42.04% | 31 325 r/r +364.76%~sektor -15.62% k/k +2139.10%~sektor -32.36% | 2 320 r/r -92.59%~sektor -52.11% k/k -14.23%~sektor -30.72% | 985 r/r -57.54%~sektor +52.00% k/k +154.84%~sektor -33.22% | 864 r/r -12.28%~sektor +288.72% k/k +145.62%~sektor +308.83% | -14 476 r/r -1775.46%~sektor -87.21% k/k -26.82%~sektor -8.86% | 462 r/r +103.19%~sektor +39.73% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 3 018 | 3 425 r/r +13.49%~sektor -57.94% k/k +522.32%~sektor -56.72% | 5 465 r/r +59.56%~sektor +58.13% k/k +891.83%~sektor +36.35% | 25 590 r/r +368.25%~sektor -8.38% k/k +2503.26%~sektor -32.36% | 2 105 r/r -91.77%~sektor -51.70% k/k -18.41%~sektor -32.81% | 1 466 r/r -30.36%~sektor +49.27% k/k +174.91%~sektor -40.67% | 700 r/r -52.25%~sektor +319.10% k/k +137.67%~sektor +304.86% | -13 492 r/r -2027.43%~sektor -88.07% k/k -22.41%~sektor +33.26% | 462 r/r +103.42%~sektor +18.91% | |
| Zysk netto akcjonariuszy jednostki dominującej | 3 018 | 3 425 r/r +13.49%~sektor -57.94% k/k +522.32%~sektor -53.89% | 5 465 r/r +59.56%~sektor +58.13% k/k +891.83%~sektor +36.35% | 25 590 r/r +368.25%~sektor -8.38% k/k +2503.26%~sektor -32.36% | 2 105 r/r -91.77%~sektor -51.70% k/k -18.41%~sektor -32.81% | 1 466 r/r -30.36%~sektor +48.96% k/k +174.91%~sektor -40.67% | 700 r/r -52.25%~sektor +319.10% k/k +137.67%~sektor +304.86% | -13 492 r/r -2027.43%~sektor -88.07% k/k -22.41%~sektor +33.26% | 462 r/r +103.42%~sektor +18.91% | |
| EBITDA | 306 | -3 059 r/r -1099.67%~sektor -105.32% k/k -3189.90%~sektor -77.97% | 2 602 r/r +185.06%~sektor +71.61% k/k +54.79%~sektor +45.18% | 3 276 r/r +25.90%~sektor +5.84% k/k +670.82%~sektor +7.56% | 3 133 r/r -4.37%~sektor -6.37% k/k -22.32%~sektor -57.26% | -3 415 r/r -209.00%~sektor +26.89% k/k -26.34%~sektor -31.74% | -4 159 r/r -21.79%~sektor +82.66% k/k +37.10%~sektor +38.08% | -11 381 r/r -173.65%~sektor -69.48% k/k -242.49%~sektor -48.20% | 473 r/r +104.16%~sektor +93.53% | |
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
