dane w tys. PLN
|
|
2010/Q3
(wrz 10) |
2011/Q3
(wrz 11) |
2012/Q3
(wrz 12) |
2013/Q3
(wrz 13) |
2014/Q3
(wrz 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) |
|
| Data publikacji | 2010-11-15 | 2011-11-14 | 2012-11-12 | 2013-11-12 | 2014-11-14 | 2015-11-13 | 2016-11-11 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-13 | 2021-11-15 | 2022-11-14 | 2023-11-14 | |
| Przychody ze sprzedaży | 1 646 k/k +41.17%~branża +55.62% | 1 660 r/r +0.85%~branża -1.18% k/k +65.83%~branża +59.38% | 953 r/r -42.59%~branża +36.57% k/k +37.92%~branża +56.64% | 782 r/r -17.94%~branża -17.94% k/k +40.39%~branża +49.52% | 848 r/r +8.44%~branża +5.13% k/k +53.35%~branża +50.82% | 2 719 r/r +220.64%~branża +18.03% k/k +43.56%~branża +48.20% | 1 508 r/r -44.54%~branża -1.26% k/k +47.41%~branża +47.41% | 1 627 r/r +7.89%~branża -0.66% k/k +45.40%~branża +50.00% | 1 993 r/r +22.50%~branża -17.78% k/k +52.14%~branża +48.00% | 1 275 r/r -36.03%~branża +5.65% k/k +68.65%~branża +54.69% | 893 r/r -29.96%~branża -29.96% k/k +44.73%~branża +44.73% | 1 411 r/r +58.01%~branża +13.97% k/k +25.09%~branża +44.83% | 1 249 r/r -11.48%~branża +1.83% k/k +37.10%~branża +48.06% | 1 335 r/r +6.89%~branża -5.38% k/k +191.48%~branża +57.44% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 568 k/k +43.59%~branża +45.99% | 2 105 r/r +34.25%~branża +22.50% k/k +71.98%~branża +67.82% | 1 547 r/r -26.51%~branża +34.10% k/k +33.36%~branża +55.69% | 1 302 r/r -15.84%~branża -2.68% k/k +56.12%~branża +48.96% | 1 110 r/r -14.75%~branża -2.02% k/k +40.86%~branża +40.32% | 2 342 r/r +110.99%~branża +21.90% k/k +45.11%~branża +45.96% | 1 772 r/r -24.34%~branża -19.40% k/k +64.38%~branża +45.56% | 2 056 r/r +16.03%~branża -4.34% k/k +42.09%~branża +51.05% | 1 892 r/r -7.98%~branża +1.62% k/k +60.88%~branża +55.00% | 1 497 r/r -20.88%~branża 0.00% k/k +60.45%~branża +59.74% | 1 186 r/r -20.77%~branża -10.25% k/k +48.06%~branża +55.99% | 1 583 r/r +33.47%~branża +17.27% k/k +51.92%~branża +50.14% | 1 198 r/r -24.32%~branża +0.01% k/k +57.42%~branża +57.02% | 1 010 r/r -15.69%~branża +6.28% k/k +52.57%~branża +52.02% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | 78 k/k +5.41%~branża +53.24% | -445 r/r -670.51%~branża -98.15% k/k -99.55%~branża -53.53% | -594 r/r -33.48%~branża +51.02% k/k -26.65%~branża +20.82% | -520 r/r +12.46%~branża -7.35% k/k -87.73%~branża -48.52% | -262 r/r +49.62%~branża +48.34% k/k -11.49%~branża +35.97% | 377 r/r +243.89%~branża +31.28% k/k +34.64%~branża -29.39% | -264 r/r -170.03%~branża +9.88% k/k -380.00%~branża -30.94% | -429 r/r -62.50%~branża -34.22% k/k -30.79%~branża -28.17% | 101 r/r +123.54%~branża +9.17% k/k -24.63%~branża -35.59% | -222 r/r -319.80%~branża -3.03% k/k -25.42%~branża -22.73% | -293 r/r -31.98%~branża -31.98% k/k -59.24%~branża -58.54% | -172 r/r +41.30%~branża +37.60% k/k -300.00%~branża -38.70% | 51 r/r +129.65%~branża -20.15% k/k -66.00%~branża -61.61% | 325 r/r +537.25%~branża -12.07% k/k +259.31%~branża -2.78% | |
| Pozostałe przychody operacyjne | | | 475 | 1 303 r/r +174.32%~branża +174.32% k/k +0.08%~branża +42.07% | 1 663 r/r +27.63%~branża +77.64% k/k +9.48%~branża +48.94% | 2 838 r/r +70.66%~branża 0.00% k/k +57.75%~branża +53.85% | 787 r/r -72.27%~branża -1.43% k/k +43.88%~branża +43.37% | 144 r/r -81.70%~branża 0.00% k/k +350.00%~branża +51.02% | 562 r/r +290.28%~branża +10.00% k/k +162.62%~branża +53.06% | 1 144 r/r +103.56%~branża -3.36% k/k +13.16%~branża +49.49% | 5 r/r -99.56%~branża +20.04% | 199 r/r +3880.00%~branża -55.27% k/k +3.11%~branża +41.60% | 92 r/r -53.77%~branża -58.74% | 28 r/r -69.57%~branża +30.99% k/k 0.00%~branża +32.58% | |
| Pozostałe koszty operacyjne | | | 938 | 1 352 r/r +44.14%~branża +35.23% k/k +20.07%~branża +22.22% | 575 r/r -57.47%~branża +51.34% k/k +53.33%~branża +46.98% | 2 792 r/r +385.57%~branża -2.37% k/k +58.46%~branża +39.19% | 77 r/r -97.24%~branża -15.29% k/k +1183.33%~branża +70.38% | 85 r/r +10.39%~branża +2.80% k/k +44.07%~branża +44.19% | 494 r/r +481.18%~branża +23.46% k/k +190.59%~branża +16.49% | 1 086 r/r +119.84%~branża +13.21% k/k +8.17%~branża +44.94% | 4 r/r -99.63%~branża -35.18% k/k +33.33%~branża +12.30% | 541 r/r +13425.00%~branża -83.45% k/k -28.82%~branża +108.37% | 22 r/r -95.93%~branża -42.42% k/k +4.76%~branża +41.56% | 2 136 r/r +9609.09%~branża +2.50% k/k +71100.00%~branża +52.05% | |
| Zysk operacyjny (EBIT) | 252 k/k +203.61%~branża +161.43% | -416 r/r -265.08%~branża -71.39% k/k -104.93%~branża -48.83% | -1 057 r/r -154.09%~branża +47.03% k/k -9.31%~branża +21.22% | -569 r/r +46.17%~branża -0.46% k/k -463.37%~branża +13.04% | 826 r/r +245.17%~branża +87.56% k/k -9.13%~branża +57.64% | 423 r/r -48.79%~branża -14.63% k/k +33.44%~branża -15.07% | 446 r/r +5.44%~branża +11.14% k/k -8.23%~branża -24.45% | -370 r/r -182.96%~branża +53.57% k/k -4.23%~branża -8.52% | 169 r/r +145.68%~branża -6.59% k/k -5.06%~branża -34.23% | -164 r/r -197.04%~branża -6.90% k/k +3.53%~branża -19.23% | -292 r/r -78.05%~branża +2.65% k/k -56.15%~branża -51.20% | -514 r/r -76.03%~branża -2.63% k/k -6.86%~branża -36.74% | 121 r/r +123.54%~branża -26.08% k/k -6.20%~branża -50.24% | -1 783 r/r -1573.55%~branża -10.52% k/k -896.09%~branża -28.28% | |
| Przychody finansowe | | | 910 | 181 r/r -80.11%~branża -80.11% k/k +39.23%~branża +33.83% | 323 r/r +78.45%~branża +78.45% k/k +10.24%~branża +10.20% | 357 r/r +10.53%~branża -14.95% k/k +389.04%~branża +14.29% | 69 r/r -80.67%~branża -50.00% | 164 r/r +137.68%~branża +60.61% | 0 r/r -100.00%~branża -41.94% | 0 | 5 k/k 0.00%~branża +0.24% | 0 r/r -100.00%~branża -13.32% | 12 | 8 r/r -33.33%~branża -50.00% | |
| Koszty finansowe | | | 61 | 285 r/r +367.21%~branża +12.27% k/k +91.28%~branża +43.99% | 191 r/r -32.98%~branża +104.27% k/k +7.30%~branża +37.44% | 31 r/r -83.77%~branża -18.57% k/k +93.75%~branża +72.52% | 296 r/r +854.84%~branża +14.64% k/k +24.89%~branża +13.46% | 121 r/r -59.12%~branża -4.26% k/k +266.67%~branża +47.50% | 83 r/r -31.40%~branża -28.78% k/k +53.70%~branża +32.68% | 91 r/r +9.64%~branża -33.78% k/k +54.24%~branża +38.84% | 59 r/r -35.16%~branża -13.52% k/k +37.21%~branża +42.19% | 273 r/r +362.71%~branża -15.66% k/k +992.00%~branża +64.84% | 56 r/r -79.49%~branża +61.36% k/k +40.00%~branża +67.29% | 44 r/r -21.43%~branża -11.99% k/k +33.33%~branża +32.22% | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 217 k/k +244.44%~branża +118.35% | -495 r/r -328.11%~branża -53.70% k/k -103.70%~branża -80.27% | -208 r/r +57.98%~branża +57.98% k/k -80.87%~branża -14.36% | -673 r/r -223.56%~branża +13.96% k/k -460.83%~branża +48.90% | 958 r/r +242.35%~branża +141.75% k/k -6.45%~branża +167.10% | 749 r/r -21.82%~branża -63.14% k/k +100.27%~branża +2.14% | 219 r/r -70.76%~branża +18.16% k/k -12.05%~branża -20.93% | -327 r/r -249.32%~branża +38.97% k/k +15.72%~branża -12.31% | 86 r/r +126.30%~branża +15.65% k/k -30.65%~branża -32.83% | -255 r/r -396.51%~branża -16.60% k/k -11.35%~branża -23.12% | -346 r/r -35.69%~branża +21.05% k/k -53.78%~branża -44.16% | -787 r/r -127.46%~branża -84.03% k/k -55.53%~branża -49.72% | 77 r/r +109.78%~branża -32.24% k/k -13.48%~branża -49.35% | -1 819 r/r -2462.34%~branża -10.76% k/k -758.02%~branża -35.58% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 217 k/k +244.44%~branża +118.35% | -495 r/r -328.11%~branża -53.70% k/k -103.70%~branża -80.27% | -208 r/r +57.98%~branża +57.98% k/k -80.87%~branża -14.36% | -673 r/r -223.56%~branża +13.96% k/k -460.83%~branża +48.90% | 958 r/r +242.35%~branża +141.75% k/k -6.45%~branża +167.10% | 749 r/r -21.82%~branża -63.14% k/k +100.27%~branża +2.14% | 219 r/r -70.76%~branża +18.16% k/k -12.05%~branża -20.93% | -327 r/r -249.32%~branża +38.97% k/k +15.72%~branża -12.31% | 86 r/r +126.30%~branża +15.65% k/k -30.65%~branża -32.83% | -255 r/r -396.51%~branża -16.60% k/k -11.35%~branża -23.12% | -346 r/r -35.69%~branża +21.05% k/k -53.78%~branża -44.16% | -787 r/r -127.46%~branża -84.03% k/k -55.53%~branża -49.72% | 77 r/r +109.78%~branża -32.24% k/k -13.48%~branża -49.35% | -1 819 r/r -2462.34%~branża -10.76% k/k -758.02%~branża -35.58% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 214 k/k +239.68%~branża +239.68% | -515 r/r -340.65%~branża -44.56% k/k -95.08%~branża -75.96% | -209 r/r +59.42%~branża +49.71% k/k -81.74%~branża -14.36% | -624 r/r -198.56%~branża +13.96% k/k -420.00%~branża +51.56% | 958 r/r +253.53%~branża +133.11% k/k -6.45%~branża +124.96% | 749 r/r -21.82%~branża -63.03% k/k +101.34%~branża +2.06% | 219 r/r -70.76%~branża +43.46% k/k -12.05%~branża -21.70% | -327 r/r -249.32%~branża +38.54% k/k +15.72%~branża +5.18% | 86 r/r +126.30%~branża +15.65% k/k -30.65%~branża -42.42% | -255 r/r -396.51%~branża -14.51% k/k -11.35%~branża -30.53% | -346 r/r -35.69%~branża +21.05% k/k -53.10%~branża -43.43% | -787 r/r -127.46%~branża -84.03% k/k -55.53%~branża -49.72% | 77 r/r +109.78%~branża -24.89% k/k -13.48%~branża -51.54% | -1 819 r/r -2462.34%~branża -9.94% k/k -758.02%~branża -35.83% | |
| Zysk netto akcjonariuszy jednostki dominującej | 214 k/k +239.68%~branża +239.68% | -515 r/r -340.65%~branża -44.56% k/k -95.08%~branża -75.96% | -209 r/r +59.42%~branża +49.71% k/k -81.74%~branża -14.36% | -624 r/r -198.56%~branża +13.96% k/k -420.00%~branża +46.22% | 958 r/r +253.53%~branża +133.11% k/k -6.45%~branża +111.97% | 749 r/r -21.82%~branża -63.03% k/k +101.34%~branża +2.06% | 219 r/r -70.76%~branża +43.44% k/k -12.05%~branża -21.70% | -327 r/r -249.32%~branża +38.54% k/k +15.72%~branża +11.45% | 86 r/r +126.30%~branża +15.65% k/k -30.65%~branża -42.42% | -255 r/r -396.51%~branża -14.51% k/k -11.35%~branża -30.64% | -346 r/r -35.69%~branża +21.05% k/k -53.10%~branża -43.43% | -787 r/r -127.46%~branża -84.03% k/k -55.53%~branża -49.72% | 77 r/r +109.78%~branża -24.89% k/k -13.48%~branża -55.98% | -1 819 r/r -2462.34%~branża -9.94% k/k -758.02%~branża -38.82% | |
| EBITDA | 284 k/k +162.96%~branża +162.96% | -350 r/r -223.24%~branża -66.24% k/k -118.75%~branża -77.23% | -761 r/r -117.43%~branża +35.91% k/k +1.04%~branża +22.04% | -253 r/r +66.75%~branża -0.46% k/k -321.93%~branża +13.06% | 1 013 r/r +500.40%~branża +88.29% k/k -3.43%~branża +58.06% | 635 r/r -37.31%~branża -11.27% k/k +38.65%~branża +4.26% | 650 r/r +2.36%~branża +9.05% k/k +19.27%~branża +5.84% | -233 r/r -135.85%~branża +54.40% k/k +11.41%~branża +11.41% | 299 r/r +228.33%~branża -31.97% k/k +10.74%~branża -32.50% | -37 r/r -112.37%~branża +4.95% k/k +55.42%~branża -19.23% | -182 r/r -391.89%~branża +24.16% k/k -59.65%~branża -19.34% | -500 r/r -174.73%~branża -2.63% k/k -6.38%~branża -36.74% | 140 r/r +128.00%~branża -28.76% k/k -2.78%~branża -50.23% | 353 r/r +152.14%~branża +25.89% k/k +304.05%~branża +10.28% | |
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
