dane w tys. PLN
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|
2009
(gru 09) |
2010
(gru 10) |
2011
(gru 11) |
2012
(gru 12) |
2013
(gru 13) |
2014
(gru 14) |
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
O4K
(cze 24)* |
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| Data publikacji | 2010-02-14 | 2011-02-14 | 2012-02-13 | 2013-02-11 | 2014-02-14 | 2015-02-16 | 2016-02-12 | 2017-02-14 | 2018-03-21 | 2019-03-21 | 2020-02-14 | 2021-02-15 | 2022-02-14 | 2023-02-14 | 2024-02-14 | 2024-08-14 | |
| Przychody ze sprzedaży | 1 604 | 2 902 r/r +80.92%~branża +62.36% | 2 477 r/r -14.65%~branża +105.24% k/k -15.05%~branża +27.22% | 1 248 r/r -49.62%~branża +23.39% k/k -29.49%~branża -7.26% | 1 197 r/r -4.09%~branża -4.31% k/k +11.14%~branża +7.82% | 1 275 r/r +6.52%~branża +9.11% k/k +0.95%~branża -0.33% | 3 412 r/r +167.61%~branża +10.24% k/k +8.46%~branża +6.66% | 2 236 r/r -34.47%~branża -15.55% k/k +1.59%~branża +1.94% | 2 710 r/r +21.20%~branża -0.52% k/k +15.07%~branża -1.48% | 3 124 r/r +15.28%~branża -20.84% k/k +1.56%~branża -5.84% | 2 511 r/r -19.62%~branża +1.81% k/k +4.36%~branża +1.02% | 1 428 r/r -43.13%~branża -43.13% k/k -32.93%~branża -19.85% | 2 084 r/r +45.94%~branża +28.50% k/k +7.09%~branża +1.69% | 2 452 r/r +17.66%~branża -14.58% k/k +27.58%~branża +4.50% | 2 414 r/r -1.55%~branża -2.58% k/k -4.89%~branża -0.40% | 2 365 r/r +18.31%~branża +14.98% k/k +1.76%~branża +1.62% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 610 | 2 458 r/r +52.67%~branża +39.47% | 2 765 r/r +12.49%~branża +60.80% k/k -7.68%~branża +21.86% | 2 107 r/r -23.80%~branża +22.08% k/k -4.53%~branża -3.36% | 1 813 r/r -13.95%~branża +17.29% k/k -2.63%~branża +4.72% | 1 560 r/r -13.95%~branża -2.02% k/k -3.76%~branża -0.56% | 2 975 r/r +90.71%~branża +21.02% k/k +6.55%~branża +4.94% | 2 708 r/r -8.97%~branża -24.49% k/k +12.60%~branża -3.66% | 3 030 r/r +11.89%~branża -0.53% k/k +1.27%~branża -0.74% | 2 920 r/r -3.63%~branża +2.48% k/k +1.88%~branża +0.67% | 2 566 r/r -12.12%~branża +3.52% k/k +1.62%~branża +1.55% | 1 788 r/r -30.32%~branża -9.44% k/k -20.71%~branża -2.03% | 2 187 r/r +22.32%~branża +12.14% k/k +0.09%~branża -1.77% | 2 496 r/r +14.13%~branża +15.56% k/k +38.51%~branża +6.63% | 3 204 r/r +28.37%~branża +13.90% k/k +38.82%~branża +1.46% | 4 840 r/r +101.92%~branża +7.38% k/k +22.07%~branża +0.41% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | -6 | 444 r/r +7500.00%~branża +3784.73% | -288 r/r -164.86%~branża -10.00% k/k -264.56%~branża +31.52% | -859 r/r -198.26%~branża +21.20% k/k -96.57%~branża +12.06% | -616 r/r +28.29%~branża +15.12% k/k +21.53%~branża +6.23% | -285 r/r +53.73%~branża +17.06% k/k +20.39%~branża -3.08% | 437 r/r +253.33%~branża +16.88% k/k +23.45%~branża +5.74% | -472 r/r -208.01%~branża +29.17% k/k -131.37%~branża +6.96% | -320 r/r +32.20%~branża -11.54% k/k +49.76%~branża -2.82% | 204 r/r +163.75%~branża -8.43% k/k -2.86%~branża -7.67% | -55 r/r -126.96%~branża -23.81% k/k +53.78%~branża +12.61% | -360 r/r -554.55%~branża -141.78% k/k -185.71%~branża -27.17% | -103 r/r +71.39%~branża +27.02% k/k +56.90%~branża +11.14% | -44 r/r +57.28%~branża -17.38% k/k -136.67%~branża -1.28% | -790 r/r -1695.45%~branża -7.79% k/k -443.48%~branża +1.63% | -2 475 r/r -521.86%~branża +1.48% k/k -50.82%~branża -2.09% | |
| Pozostałe przychody operacyjne | 295 | 1 253 r/r +324.75%~branża +245.41% | 511 r/r -59.22%~branża -59.22% k/k -59.22%~branża -61.96% | 1 188 r/r +132.49%~branża +130.00% k/k +20.49%~branża -11.46% | 2 612 r/r +119.87%~branża +728.57% k/k +29.56%~branża +71.92% | 2 113 r/r -19.10%~branża +48.79% k/k -28.90%~branża -10.26% | 3 012 r/r +42.55%~branża +25.70% k/k -8.39%~branża +4.76% | 843 r/r -72.01%~branża -1.61% k/k -12.28%~branża 0.00% | 195 r/r -76.87%~branża -13.04% k/k -2.50%~branża 0.00% | 615 r/r +215.38%~branża -15.62% k/k +0.33%~branża +0.16% | 1 246 r/r +102.60%~branża -57.52% k/k +4.09%~branża -26.00% | 74 r/r -94.06%~branża -3.70% k/k -30.84%~branża -3.39% | 220 r/r +197.30%~branża -14.43% k/k -17.91%~branża -7.03% | 92 r/r -58.18%~branża +11.12% k/k -18.58%~branża +57.24% | 30 r/r -67.39%~branża +3.85% k/k +7.14%~branża -24.64% | 38 r/r -68.33%~branża -56.03% k/k +40.74%~branża -3.02% | |
| Pozostałe koszty operacyjne | 29 | 1 089 r/r +3655.17%~branża +1829.33% | 174 r/r -84.02%~branża -33.55% k/k -84.02%~branża -33.55% | 1 303 r/r +648.85%~branża +398.69% k/k +17.18%~branża +28.26% | 2 703 r/r +107.44%~branża +45.26% k/k +57.43%~branża -2.62% | 2 086 r/r -22.83%~branża +42.11% k/k +8.31%~branża +7.17% | 2 983 r/r +43.00%~branża -7.90% k/k -30.68%~branża -24.68% | 126 r/r -95.78%~branża -13.74% k/k -52.99%~branża -9.44% | 115 r/r -8.73%~branża -8.43% k/k -14.18%~branża -2.52% | 523 r/r +354.78%~branża +195.24% k/k -0.19%~branża 0.00% | 1 175 r/r +124.67%~branża -36.09% k/k +5.38%~branża -6.48% | 67 r/r -94.30%~branża -33.68% k/k -27.96%~branża -27.96% | 563 r/r +740.30%~branża -76.00% k/k -6.79%~branża -19.74% | 163 r/r -71.05%~branża -11.43% k/k +270.45%~branża +123.54% | 932 r/r +471.78%~branża +57.29% k/k -59.07%~branża +43.81% | 937 r/r +546.21%~branża +56.20% k/k +0.11%~branża +0.11% | |
| Zysk operacyjny (EBIT) | 260 | 608 r/r +133.85%~branża +42816.92% | 49 r/r -91.94%~branża 0.00% k/k +181.67%~branża +101.88% | -974 r/r -2087.76%~branża +5.59% k/k -64.53%~branża -28.52% | -707 r/r +27.41%~branża +47.68% k/k -45.47%~branża +6.96% | -258 r/r +63.51%~branża +39.54% k/k -137.50%~branża -10.54% | 466 r/r +280.62%~branża -32.41% k/k +170.50%~branża -12.12% | 245 r/r -47.42%~branża +35.20% k/k -49.90%~branża +9.68% | -240 r/r -197.96%~branża -3.32% k/k +57.97%~branża -8.89% | 296 r/r +223.33%~branża -54.95% k/k -1.00%~branża -38.45% | 16 r/r -94.59%~branża -16.34% k/k +143.24%~branża +14.84% | -353 r/r -2306.25%~branża -96.68% k/k -215.18%~branża -8.16% | -446 r/r -26.35%~branża +56.19% k/k +22.43%~branża +23.32% | -115 r/r +74.22%~branża -18.48% k/k -160.85%~branża -1.56% | -1 692 r/r -1371.30%~branża -15.59% k/k +16.20%~branża -5.16% | -3 374 r/r -697.64%~branża -1.67% k/k -32.31%~branża -2.09% | |
| Przychody finansowe | 22 | 3 r/r -86.36%~branża +6.82% | 1 r/r -66.67%~branża +170.49% k/k -66.67%~branża +111.11% | 758 r/r +75700.00%~branża +862.50% k/k -16.79%~branża +4.56% | 206 r/r -72.82%~branża -32.07% k/k +610.34%~branża -20.26% | 1 057 r/r +413.11%~branża +96.97% k/k +203.74%~branża 0.00% | 371 r/r -64.90%~branża -26.67% k/k -65.99%~branża -8.33% | 50 r/r -86.52%~branża -31.61% k/k -39.76%~branża -18.77% | 421 r/r +742.00%~branża -49.24% k/k +190.34%~branża +29.95% | 0 r/r -100.00%~branża -46.97% k/k -100.00%~branża -14.63% | 1 | 0 r/r -100.00%~branża -14.50% k/k -100.00%~branża -55.56% | 0 k/k +100.00%~branża -2.62% | 17 k/k +41.67%~branża +41.67% | 22 r/r +29.41%~branża +50.64% k/k +69.23%~branża +31.91% | 22 r/r +29.41%~branża +29.41% k/k 0.00%~branża +11.66% | |
| Koszty finansowe | 24 | 72 r/r +200.00%~branża +108.91% | 140 r/r +94.44%~branża +147.22% k/k +94.44%~branża +94.44% | 221 r/r +57.86%~branża +38.13% k/k +9.95%~branża -7.79% | 654 r/r +195.93%~branża -16.26% k/k +46.97%~branża -22.50% | 249 r/r -61.93%~branża +131.53% k/k -55.54%~branża +23.33% | 106 r/r -57.43%~branża -15.35% k/k +19.10%~branża -1.51% | 459 r/r +333.02%~branża +15.74% k/k +23.72%~branża +1.75% | 146 r/r -68.19%~branża +17.18% k/k -48.59%~branża +7.34% | 113 r/r -22.60%~branża +8.92% k/k +4.63%~branża +1.43% | 468 r/r +314.16%~branża -56.62% k/k +286.78%~branża -51.90% | 93 r/r -80.13%~branża -8.19% k/k -78.67%~branża -4.38% | 304 r/r +226.88%~branża +45.42% k/k -0.98%~branża -3.20% | 91 r/r -70.07%~branża +0.13% k/k +4.60%~branża -0.23% | 557 r/r +512.09%~branża -8.66% k/k +605.06%~branża -11.75% | 548 r/r +552.38%~branża -46.84% k/k -1.62%~branża -15.12% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 258 | 539 r/r +108.91%~branża +631.85% | -90 r/r -116.70%~branża -116.70% k/k +47.98%~branża +37.22% | -437 r/r -385.56%~branża +81.56% k/k -321.83%~branża -19.67% | -1 155 r/r -164.30%~branża -13.44% k/k -28.05%~branża +5.76% | 550 r/r +147.62%~branża +24.15% k/k +15.55%~branża -2.83% | 731 r/r +32.91%~branża -43.31% k/k +114.37%~branża +17.00% | -164 r/r -122.44%~branża +45.28% k/k -181.59%~branża +6.48% | 35 r/r +121.34%~branża -4.72% k/k +104.93%~branża +7.21% | 183 r/r +422.86%~branża -84.09% k/k -59.15%~branża -59.15% | -451 r/r -346.45%~branża -2.01% k/k -185.44%~branża -8.90% | -446 r/r +1.11%~branża +1.11% k/k +17.71%~branża +3.78% | -750 r/r -68.16%~branża -5.88% k/k +15.45%~branża +5.47% | -189 r/r +74.80%~branża -50.39% k/k -265.79%~branża -9.36% | -2 227 r/r -1078.31%~branża +2.95% k/k -6.81%~branża +2.92% | -3 900 r/r -695.92%~branża +39.21% k/k -26.42%~branża +0.25% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 258 | 539 r/r +108.91%~branża +631.85% | -90 r/r -116.70%~branża -116.70% k/k +47.98%~branża +37.22% | -437 r/r -385.56%~branża +81.56% k/k -321.83%~branża -19.67% | -1 155 r/r -164.30%~branża -13.44% k/k -28.05%~branża +5.76% | 550 r/r +147.62%~branża +24.15% k/k +15.55%~branża -2.83% | 731 r/r +32.91%~branża -43.31% k/k +114.37%~branża +17.00% | -164 r/r -122.44%~branża +45.28% k/k -181.59%~branża +6.48% | 35 r/r +121.34%~branża -4.72% k/k +104.93%~branża +7.21% | 183 r/r +422.86%~branża -84.09% k/k -59.15%~branża -59.15% | -451 r/r -346.45%~branża -2.01% k/k -185.44%~branża -8.90% | -446 r/r +1.11%~branża +1.11% k/k +17.71%~branża +3.78% | -750 r/r -68.16%~branża -5.88% k/k +15.45%~branża +5.47% | -189 r/r +74.80%~branża -50.39% k/k -265.79%~branża -9.36% | -2 227 r/r -1078.31%~branża +2.95% k/k -6.81%~branża +2.92% | -3 900 r/r -695.92%~branża +39.21% k/k -26.42%~branża +0.25% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 214 | 456 r/r +113.08%~branża +246.15% | -90 r/r -119.74%~branża -119.74% k/k +67.03%~branża +9.16% | -437 r/r -385.56%~branża +104.08% k/k -302.31%~branża -13.37% | -1 155 r/r -164.30%~branża -11.40% k/k -35.56%~branża +1.01% | 550 r/r +147.62%~branża +21.89% k/k +28.81%~branża -9.90% | 731 r/r +32.91%~branża -72.63% k/k +114.37%~branża +18.49% | -164 r/r -122.44%~branża +39.74% k/k -181.59%~branża +5.91% | 35 r/r +121.34%~branża -7.84% k/k +104.93%~branża +6.02% | 183 r/r +422.86%~branża -88.56% k/k -59.15%~branża -59.15% | -451 r/r -346.45%~branża +2.37% k/k -185.44%~branża -4.30% | -446 r/r +1.11%~branża +1.11% k/k +17.71%~branża +5.06% | -616 r/r -38.12%~branża -18.42% k/k +30.55%~branża +8.67% | -152 r/r +75.32%~branża -32.29% k/k -161.29%~branża +0.10% | -2 262 r/r -1388.16%~branża +2.26% k/k -10.45%~branża +3.08% | -3 935 r/r -768.65%~branża +22.15% k/k -26.12%~branża +0.29% | |
| Zysk netto akcjonariuszy jednostki dominującej | 214 | 456 r/r +113.08%~branża +246.15% | -90 r/r -119.74%~branża -119.74% k/k +67.03%~branża +9.16% | -437 r/r -385.56%~branża +104.08% k/k -302.31%~branża -7.70% | -1 155 r/r -164.30%~branża -7.98% k/k -35.56%~branża +1.01% | 550 r/r +147.62%~branża +13.37% k/k +28.81%~branża -9.90% | 731 r/r +32.91%~branża -83.18% k/k +114.37%~branża +8.06% | -164 r/r -122.44%~branża +39.76% k/k -181.59%~branża +5.93% | 35 r/r +121.34%~branża -7.84% k/k +104.93%~branża -20.33% | 183 r/r +422.86%~branża -88.56% k/k -59.15%~branża -59.15% | -451 r/r -346.45%~branża +2.37% k/k -185.44%~branża -6.15% | -446 r/r +1.11%~branża +1.11% k/k +17.71%~branża +5.06% | -616 r/r -38.12%~branża -18.42% k/k +30.55%~branża +8.67% | -152 r/r +75.32%~branża -32.29% k/k -161.29%~branża +0.10% | -2 262 r/r -1388.16%~branża +2.26% k/k -10.45%~branża +3.08% | -3 935 r/r -768.65%~branża +19.88% k/k -26.12%~branża -0.69% | |
| EBITDA | 304 | 643 r/r +111.51%~branża +1964.85% | 208 r/r -67.65%~branża +22.97% k/k +2211.11%~branża +164.61% | -576 r/r -376.92%~branża +5.07% k/k -183.74%~branża -25.23% | -307 r/r +46.70%~branża +53.79% k/k -351.47%~branża +6.21% | 3 r/r +100.98%~branża +37.12% k/k -99.69%~branża -10.41% | 742 r/r +24633.33%~branża -1.00% k/k +297.87%~branża +2.00% | 504 r/r -32.08%~branża +31.42% k/k -33.42%~branża +9.04% | -38 r/r -107.54%~branża -3.28% k/k +89.97%~branża -7.08% | 469 r/r +1334.21%~branża -52.98% k/k -5.06%~branża -38.49% | 180 r/r -61.62%~branża -10.94% k/k +35.34%~branża +12.61% | -225 r/r -225.00%~branża -25.51% k/k -742.86%~branża -8.16% | -428 r/r -90.22%~branża +48.04% k/k +21.18%~branża +21.18% | -100 r/r +76.64%~branża -19.33% k/k -147.17%~branża -1.00% | -102 r/r -2.00%~branża +10.56% k/k -190.27%~branża -6.85% | -197 r/r +52.76%~branża +10.67% k/k -17.96%~branża -2.11% | |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
