dane w tys. PLN
|
|
2009/Q4
(gru 09) |
2010/Q4
(gru 10) |
2011/Q4
(gru 11) |
2012/Q4
(gru 12) |
2013/Q4
(gru 13) |
2014/Q4
(gru 14) |
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) |
|
| 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 | |
| Przychody ze sprzedaży | 1 604 | 2 902 r/r +80.92%~branża +62.36% k/k +76.31%~branża +35.40% | 2 477 r/r -14.65%~branża +105.24% k/k +49.22%~branża +46.70% | 1 248 r/r -49.62%~branża +23.39% k/k +30.95%~branża +34.02% | 1 197 r/r -4.09%~branża -4.31% k/k +53.07%~branża +49.15% | 1 275 r/r +6.52%~branża +9.11% k/k +50.35%~branża +44.69% | 3 412 r/r +167.61%~branża +10.24% k/k +25.49%~branża +39.06% | 2 236 r/r -34.47%~branża -15.55% k/k +48.28%~branża +39.74% | 2 710 r/r +21.20%~branża -0.52% k/k +66.56%~branża +27.83% | 3 124 r/r +15.28%~branża -20.84% k/k +56.75%~branża +32.35% | 2 511 r/r -19.62%~branża +1.81% k/k +96.94%~branża +33.33% | 1 428 r/r -43.13%~branża -43.13% k/k +59.91%~branża +31.10% | 2 084 r/r +45.94%~branża +28.50% k/k +47.70%~branża +35.95% | 2 452 r/r +17.66%~branża -14.58% k/k +96.32%~branża +31.38% | 2 414 r/r -1.55%~branża -2.58% k/k +80.82%~branża +31.96% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 610 | 2 458 r/r +52.67%~branża +39.47% k/k +56.76%~branża +35.09% | 2 765 r/r +12.49%~branża +60.80% k/k +31.35%~branża +43.39% | 2 107 r/r -23.80%~branża +22.08% k/k +36.20%~branża +36.20% | 1 813 r/r -13.95%~branża +17.29% k/k +39.25%~branża +42.79% | 1 560 r/r -13.95%~branża -2.02% k/k +40.54%~branża +46.56% | 2 975 r/r +90.71%~branża +21.02% k/k +27.03%~branża +30.50% | 2 708 r/r -8.97%~branża -24.49% k/k +52.82%~branża +39.38% | 3 030 r/r +11.89%~branża -0.53% k/k +47.37%~branża +29.77% | 2 920 r/r -3.63%~branża +2.48% k/k +54.33%~branża +35.04% | 2 566 r/r -12.12%~branża +3.52% k/k +71.41%~branża +34.60% | 1 788 r/r -30.32%~branża -9.44% k/k +50.76%~branża +36.92% | 2 187 r/r +22.32%~branża +12.14% k/k +38.16%~branża +34.44% | 2 496 r/r +14.13%~branża +15.56% k/k +108.35%~branża +38.17% | 3 204 r/r +28.37%~branża +13.90% k/k +217.23%~branża +36.49% | |
| 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 | -6 | 444 r/r +7500.00%~branża +3784.73% k/k +469.23%~branża +16.27% | -288 r/r -164.86%~branża -10.00% k/k +35.28%~branża +64.42% | -859 r/r -198.26%~branża +21.20% k/k -44.61%~branża -2.59% | -616 r/r +28.29%~branża +15.12% k/k -18.46%~branża -7.84% | -285 r/r +53.73%~branża +17.06% k/k -8.78%~branża -0.88% | 437 r/r +253.33%~branża +16.88% k/k +15.92%~branża -19.18% | -472 r/r -208.01%~branża +29.17% k/k -78.79%~branża -35.99% | -320 r/r +32.20%~branża -11.54% k/k +25.41%~branża -30.00% | 204 r/r +163.75%~branża -8.43% k/k +101.98%~branża -23.32% | -55 r/r -126.96%~branża -23.81% k/k +75.23%~branża -30.17% | -360 r/r -554.55%~branża -141.78% k/k -22.87%~branża -39.77% | -103 r/r +71.39%~branża +27.02% k/k +40.12%~branża -38.84% | -44 r/r +57.28%~branża -17.38% k/k -186.27%~branża -35.90% | -790 r/r -1695.45%~branża -7.79% k/k -343.08%~branża -30.58% | |
| Pozostałe przychody operacyjne | 295 | 1 253 r/r +324.75%~branża +245.41% | 511 r/r -59.22%~branża -59.22% | 1 188 r/r +132.49%~branża +130.00% k/k +150.11%~branża +150.11% | 2 612 r/r +119.87%~branża +728.57% k/k +100.46%~branża +91.35% | 2 113 r/r -19.10%~branża +48.79% k/k +27.06%~branża +32.86% | 3 012 r/r +42.55%~branża +25.70% k/k +6.13%~branża +34.78% | 843 r/r -72.01%~branża -1.61% k/k +7.12%~branża +38.55% | 195 r/r -76.87%~branża -13.04% k/k +35.42%~branża +35.28% | 615 r/r +215.38%~branża -15.62% k/k +9.43%~branża +34.61% | 1 246 r/r +102.60%~branża -57.52% k/k +8.92%~branża +21.22% | 74 r/r -94.06%~branża -3.70% k/k +1380.00%~branża +25.96% | 220 r/r +197.30%~branża -14.43% k/k +10.55%~branża +22.40% | 92 r/r -58.18%~branża +11.12% k/k 0.00%~branża +314.76% | 30 r/r -67.39%~branża +3.85% k/k +7.14%~branża +33.22% | |
| Pozostałe koszty operacyjne | 29 | 1 089 r/r +3655.17%~branża +1829.33% | 174 r/r -84.02%~branża -33.55% | 1 303 r/r +648.85%~branża +398.69% k/k +38.91%~branża +62.35% | 2 703 r/r +107.44%~branża +45.26% k/k +99.93%~branża +99.93% | 2 086 r/r -22.83%~branża +42.11% k/k +262.78%~branża +62.41% | 2 983 r/r +43.00%~branża -7.90% k/k +6.84%~branża +40.05% | 126 r/r -95.78%~branża -13.74% k/k +63.64%~branża +58.64% | 115 r/r -8.73%~branża -8.43% k/k +35.29%~branża +117.64% | 523 r/r +354.78%~branża +195.24% k/k +5.87%~branża +41.34% | 1 175 r/r +124.67%~branża -36.09% k/k +8.20%~branża +102.43% | 67 r/r -94.30%~branża -33.68% k/k +1575.00%~branża +10.98% | 563 r/r +740.30%~branża -76.00% k/k +4.07%~branża +36.29% | 163 r/r -71.05%~branża -11.43% k/k +640.91%~branża +123.44% | 932 r/r +471.78%~branża +57.29% k/k -56.37%~branża +147.83% | |
| Zysk operacyjny (EBIT) | 260 | 608 r/r +133.85%~branża +42816.92% k/k +141.27%~branża +56.34% | 49 r/r -91.94%~branża 0.00% k/k +111.78%~branża +79.59% | -974 r/r -2087.76%~branża +5.59% k/k +7.85%~branża +4.14% | -707 r/r +27.41%~branża +47.68% k/k -24.25%~branża -7.24% | -258 r/r +63.51%~branża +39.54% k/k -131.23%~branża -5.94% | 466 r/r +280.62%~branża -32.41% k/k +10.17%~branża -17.44% | 245 r/r -47.42%~branża +35.20% k/k -45.07%~branża +6.90% | -240 r/r -197.96%~branża -3.32% k/k +35.14%~branża -4.18% | 296 r/r +223.33%~branża -54.95% k/k +75.15%~branża -32.82% | 16 r/r -94.59%~branża -16.34% k/k +109.76%~branża -84.35% | -353 r/r -2306.25%~branża -96.68% k/k -20.89%~branża -40.00% | -446 r/r -26.35%~branża +56.19% k/k +13.23%~branża -30.27% | -115 r/r +74.22%~branża -18.48% k/k -195.04%~branża -33.62% | -1 692 r/r -1371.30%~branża -15.59% k/k +5.10%~branża -29.73% | |
| Przychody finansowe | 22 | 3 r/r -86.36%~branża +6.82% | 1 r/r -66.67%~branża +170.49% | 758 r/r +75700.00%~branża +862.50% k/k -16.70%~branża +27.27% | 206 r/r -72.82%~branża -32.07% k/k +13.81%~branża +21.70% | 1 057 r/r +413.11%~branża +96.97% k/k +227.24%~branża +43.76% | 371 r/r -64.90%~branża -26.67% k/k +3.92%~branża +32.43% | 50 r/r -86.52%~branża -31.61% k/k -27.54%~branża +8.70% | 421 r/r +742.00%~branża -49.24% k/k +156.71%~branża +63.14% | 0 r/r -100.00%~branża -46.97% | 1 | 0 r/r -100.00%~branża -14.50% k/k -100.00%~branża 0.00% | 0 | 17 k/k +41.67%~branża +41.67% | 22 r/r +29.41%~branża +50.64% k/k +175.00%~branża +126.66% | |
| Koszty finansowe | 24 | 72 r/r +200.00%~branża +108.91% | 140 r/r +94.44%~branża +147.22% | 221 r/r +57.86%~branża +38.13% k/k +262.30%~branża +55.23% | 654 r/r +195.93%~branża -16.26% k/k +129.47%~branża +70.60% | 249 r/r -61.93%~branża +131.53% k/k +30.37%~branża +37.04% | 106 r/r -57.43%~branża -15.35% k/k +241.94%~branża +46.85% | 459 r/r +333.02%~branża +15.74% k/k +55.07%~branża +22.40% | 146 r/r -68.19%~branża +17.18% k/k +20.66%~branża +57.00% | 113 r/r -22.60%~branża +8.92% k/k +36.14%~branża +51.13% | 468 r/r +314.16%~branża -56.62% k/k +414.29%~branża +28.36% | 93 r/r -80.13%~branża -8.19% k/k +57.63%~branża +62.60% | 304 r/r +226.88%~branża +45.42% k/k +11.36%~branża +22.34% | 91 r/r -70.07%~branża +0.13% k/k +62.50%~branża +55.54% | 557 r/r +512.09%~branża -8.66% k/k +1165.91%~branża +29.68% | |
| Pozostałe przychody (koszty) | 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% k/k +148.39%~branża +63.50% | -90 r/r -116.70%~branża -116.70% k/k +81.82%~branża +6.71% | -437 r/r -385.56%~branża +81.56% k/k -110.10%~branża +7.29% | -1 155 r/r -164.30%~branża -13.44% k/k -71.62%~branża +43.51% | 550 r/r +147.62%~branża +24.15% k/k -42.59%~branża -23.77% | 731 r/r +32.91%~branża -43.31% k/k -2.40%~branża -3.89% | -164 r/r -122.44%~branża +45.28% k/k -174.89%~branża +29.58% | 35 r/r +121.34%~branża -4.72% k/k +110.70%~branża -44.35% | 183 r/r +422.86%~branża -84.09% k/k +112.79%~branża -77.38% | -451 r/r -346.45%~branża -2.01% k/k -76.86%~branża -76.86% | -446 r/r +1.11%~branża +1.11% k/k -28.90%~branża -40.00% | -750 r/r -68.16%~branża -5.88% k/k +4.70%~branża -37.30% | -189 r/r +74.80%~branża -50.39% k/k -345.45%~branża -34.29% | -2 227 r/r -1078.31%~branża +2.95% k/k -22.43%~branża -27.74% | |
| Wynik zdarzeń nadzwyczajnych | 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% k/k +148.39%~branża +63.50% | -90 r/r -116.70%~branża -116.70% k/k +81.82%~branża +6.71% | -437 r/r -385.56%~branża +81.56% k/k -110.10%~branża +7.29% | -1 155 r/r -164.30%~branża -13.44% k/k -71.62%~branża +43.51% | 550 r/r +147.62%~branża +24.15% k/k -42.59%~branża -23.77% | 731 r/r +32.91%~branża -43.31% k/k -2.40%~branża -3.89% | -164 r/r -122.44%~branża +45.28% k/k -174.89%~branża +29.58% | 35 r/r +121.34%~branża -4.72% k/k +110.70%~branża -44.35% | 183 r/r +422.86%~branża -84.09% k/k +112.79%~branża -77.38% | -451 r/r -346.45%~branża -2.01% k/k -76.86%~branża -76.86% | -446 r/r +1.11%~branża +1.11% k/k -28.90%~branża -40.00% | -750 r/r -68.16%~branża -5.88% k/k +4.70%~branża -37.30% | -189 r/r +74.80%~branża -50.39% k/k -345.45%~branża -34.29% | -2 227 r/r -1078.31%~branża +2.95% k/k -22.43%~branża -27.74% | |
| Zysk (strata) netto z działalności zaniechanej | 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% k/k +113.08%~branża +46.02% | -90 r/r -119.74%~branża -119.74% k/k +82.52%~branża +8.05% | -437 r/r -385.56%~branża +104.08% k/k -109.09%~branża +11.72% | -1 155 r/r -164.30%~branża -11.40% k/k -85.10%~branża +36.94% | 550 r/r +147.62%~branża +21.89% k/k -42.59%~branża -24.63% | 731 r/r +32.91%~branża -72.63% k/k -2.40%~branża -3.89% | -164 r/r -122.44%~branża +39.74% k/k -174.89%~branża +20.36% | 35 r/r +121.34%~branża -7.84% k/k +110.70%~branża -44.35% | 183 r/r +422.86%~branża -88.56% k/k +112.79%~branża -73.62% | -451 r/r -346.45%~branża +2.37% k/k -76.86%~branża -51.58% | -446 r/r +1.11%~branża +1.11% k/k -28.90%~branża -36.45% | -616 r/r -38.12%~branża -18.42% k/k +21.73%~branża -31.37% | -152 r/r +75.32%~branża -32.29% k/k -297.40%~branża -42.26% | -2 262 r/r -1388.16%~branża +2.26% k/k -24.35%~branża -27.74% | |
| Zysk netto akcjonariuszy jednostki dominującej | 214 | 456 r/r +113.08%~branża +246.15% k/k +113.08%~branża +46.02% | -90 r/r -119.74%~branża -119.74% k/k +82.52%~branża +8.05% | -437 r/r -385.56%~branża +104.08% k/k -109.09%~branża +17.00% | -1 155 r/r -164.30%~branża -7.98% k/k -85.10%~branża +31.34% | 550 r/r +147.62%~branża +13.37% k/k -42.59%~branża -24.63% | 731 r/r +32.91%~branża -83.18% k/k -2.40%~branża -3.89% | -164 r/r -122.44%~branża +39.76% k/k -174.89%~branża +15.98% | 35 r/r +121.34%~branża -7.84% k/k +110.70%~branża -44.35% | 183 r/r +422.86%~branża -88.56% k/k +112.79%~branża -73.62% | -451 r/r -346.45%~branża +2.37% k/k -76.86%~branża -52.02% | -446 r/r +1.11%~branża +1.11% k/k -28.90%~branża -35.95% | -616 r/r -38.12%~branża -18.42% k/k +21.73%~branża -31.37% | -152 r/r +75.32%~branża -32.29% k/k -297.40%~branża -36.73% | -2 262 r/r -1388.16%~branża +2.26% k/k -24.35%~branża -27.74% | |
| EBITDA | 304 | 643 r/r +111.51%~branża +1964.85% k/k +126.41%~branża +53.52% | 208 r/r -67.65%~branża +22.97% k/k +159.43%~branża +77.63% | -576 r/r -376.92%~branża +5.07% k/k +24.31%~branża +8.52% | -307 r/r +46.70%~branża +53.79% k/k -21.34%~branża +19.93% | 3 r/r +100.98%~branża +37.12% k/k -99.70%~branża +3.48% | 742 r/r +24633.33%~branża -1.00% k/k +16.85%~branża +8.10% | 504 r/r -32.08%~branża +31.42% k/k -22.46%~branża +18.14% | -38 r/r -107.54%~branża -3.28% k/k +83.69%~branża +3.37% | 469 r/r +1334.21%~branża -52.98% k/k +56.86%~branża -36.16% | 180 r/r -61.62%~branża -10.94% k/k +586.49%~branża -32.79% | -225 r/r -225.00%~branża -25.51% k/k -23.63%~branża -35.65% | -428 r/r -90.22%~branża +48.04% k/k +14.40%~branża -8.35% | -100 r/r +76.64%~branża -19.33% k/k -171.43%~branża -33.38% | -102 r/r -2.00%~branża +10.56% k/k -128.90%~branża -42.32% | |
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
