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2010
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2011
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2012
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2013
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2014
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2015
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2016
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2017
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2018
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2019
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2020
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2021
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2022
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2023
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2024
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O4K
(mar 25)* |
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| Data publikacji | | | | | | | | | | | | | | | | | | |
| 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 -4.53% k/k +11.14%~branża +7.82% | 1 275 r/r +6.52%~branża +7.02% k/k +0.95%~branża -1.61% | 3 412 r/r +167.61%~branża -1.64% k/k +8.46%~branża +4.85% | 2 236 r/r -34.47%~branża -27.81% k/k +1.59%~branża +1.59% | 2 710 r/r +21.20%~branża -3.26% k/k +15.07%~branża -2.80% | 3 124 r/r +15.28%~branża -53.54% k/k +1.56%~branża -15.62% | 2 511 r/r -19.62%~branża -2.04% k/k +4.36%~branża +0.98% | 1 428 r/r -43.13%~branża -55.22% k/k -32.93%~branża -24.63% | 2 084 r/r +45.94%~branża +45.94% k/k +7.09%~branża -0.99% | 2 452 r/r +17.66%~branża -22.10% k/k +27.58%~branża +5.51% | 2 414 r/r -1.55%~branża -2.58% k/k -4.89%~branża -1.10% | 888 r/r -63.21%~branża +8.25% k/k -45.35%~branża +2.20% | 855 r/r -63.21%~branża -0.36% k/k -3.72%~branża +5.80% | |
| 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 +2.64% k/k -2.63%~branża +4.72% | 1 560 r/r -13.95%~branża -5.22% k/k -3.76%~branża -3.19% | 2 975 r/r +90.71%~branża +15.21% k/k +6.55%~branża +3.34% | 2 708 r/r -8.97%~branża -28.40% k/k +12.60%~branża -9.74% | 3 030 r/r +11.89%~branża -3.77% k/k +1.27%~branża -1.70% | 2 920 r/r -3.63%~branża -0.58% k/k +1.88%~branża +0.42% | 2 566 r/r -12.12%~branża -4.30% k/k +1.62%~branża +0.34% | 1 788 r/r -30.32%~branża -6.12% k/k -20.71%~branża +2.30% | 2 187 r/r +22.32%~branża +13.48% k/k +0.09%~branża -4.64% | 2 496 r/r +14.13%~branża +9.35% k/k +38.51%~branża +9.22% | 3 204 r/r +28.37%~branża +14.36% k/k +38.82%~branża +0.25% | 4 797 r/r +49.72%~branża +19.83% k/k -16.89%~branża -3.09% | 4 713 r/r +18.87%~branża +3.31% k/k -1.75%~branża +4.06% | |
| Koszty sprzedaży | 0 | 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 | 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 +28.29% k/k +21.53%~branża +6.23% | -285 r/r +53.73%~branża +4.47% k/k +20.39%~branża -4.81% | 437 r/r +253.33%~branża -2.55% k/k +23.45%~branża -2.99% | -472 r/r -208.01%~branża +43.39% k/k -131.37%~branża +7.82% | -320 r/r +32.20%~branża -10.20% k/k +49.76%~branża -0.82% | 204 r/r +163.75%~branża -37.55% k/k -2.86%~branża -5.26% | -55 r/r -126.96%~branża -11.86% k/k +53.78%~branża +2.59% | -360 r/r -554.55%~branża -84.48% k/k -185.71%~branża -22.73% | -103 r/r +71.39%~branża +13.43% k/k +56.90%~branża +5.57% | -44 r/r +57.28%~branża -32.92% k/k -136.67%~branża -0.51% | -790 r/r -1695.45%~branża -11.24% k/k -443.48%~branża +0.32% | -3 909 r/r -394.81%~branża -5.78% k/k +5.74%~branża +0.97% | -3 858 r/r -135.10%~branża -1.18% k/k +1.30%~branża +4.14% | |
| 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 +710.00% k/k +29.56%~branża +71.92% | 2 113 r/r -19.10%~branża +43.43% k/k -28.90%~branża -15.00% | 3 012 r/r +42.55%~branża +31.08% k/k -8.39%~branża +4.30% | 843 r/r -72.01%~branża -3.22% k/k -12.28%~branża 0.00% | 195 r/r -76.87%~branża -6.52% k/k -2.50%~branża 0.00% | 615 r/r +215.38%~branża +0.24% k/k +0.33%~branża +0.33% | 1 246 r/r +102.60%~branża -59.46% k/k +4.09%~branża -52.01% | 74 r/r -94.06%~branża -8.24% k/k -30.84%~branża +0.60% | 220 r/r +197.30%~branża -9.66% k/k -17.91%~branża -17.91% | 92 r/r -58.18%~branża +11.12% k/k -18.58%~branża -3.70% | 30 r/r -67.39%~branża +4.52% k/k +7.14%~branża -16.93% | 43 r/r +43.33%~branża +63.06% k/k -2.27%~branża +21.95% | 36 r/r +33.33%~branża +35.27% k/k -16.28%~branża +0.18% | |
| 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 +28.80% k/k +57.43%~branża -2.62% | 2 086 r/r -22.83%~branża +38.22% k/k +8.31%~branża +8.31% | 2 983 r/r +43.00%~branża -15.79% k/k -30.68%~branża -30.68% | 126 r/r -95.78%~branża -25.34% k/k -52.99%~branża -13.64% | 115 r/r -8.73%~branża -8.13% k/k -14.18%~branża +13.02% | 523 r/r +354.78%~branża +44.24% k/k -0.19%~branża -0.10% | 1 175 r/r +124.67%~branża -56.70% k/k +5.38%~branża -18.18% | 67 r/r -94.30%~branża -56.32% k/k -27.96%~branża -24.18% | 563 r/r +740.30%~branża -77.84% k/k -6.79%~branża -32.69% | 163 r/r -71.05%~branża -11.43% k/k +270.45%~branża +147.09% | 932 r/r +471.78%~branża +57.29% k/k -59.07%~branża +60.60% | 68 r/r -92.70%~branża -69.54% k/k +105.92%~branża -21.04% | 83 r/r -91.13%~branża -64.44% k/k +22.06%~branża +13.54% | |
| 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 +27.41% k/k -45.47%~branża +6.96% | -258 r/r +63.51%~branża +26.37% k/k -137.50%~branża -13.78% | 466 r/r +280.62%~branża -67.21% k/k +170.50%~branża -12.37% | 245 r/r -47.42%~branża +44.39% k/k -49.90%~branża +11.90% | -240 r/r -197.96%~branża +8.43% k/k +57.97%~branża -15.18% | 296 r/r +223.33%~branża -99.06% k/k -1.00%~branża -23.31% | 16 r/r -94.59%~branża -4.19% k/k +143.24%~branża +14.54% | -353 r/r -2306.25%~branża -69.63% k/k -215.18%~branża -5.00% | -446 r/r -26.35%~branża +54.70% k/k +22.43%~branża +22.88% | -115 r/r +74.22%~branża -40.22% k/k -160.85%~branża -4.29% | -1 692 r/r -1371.30%~branża -15.59% k/k +16.20%~branża -10.65% | -3 934 r/r -132.51%~branża -5.78% k/k -33.18%~branża -2.46% | -3 905 r/r -53.14%~branża -25.61% k/k +0.74%~branża +3.00% | |
| 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 -44.14% k/k +610.34%~branża -20.26% | 1 057 r/r +413.11%~branża +84.96% k/k +203.74%~branża +18.18% | 371 r/r -64.90%~branża -16.74% k/k -65.99%~branża -6.62% | 50 r/r -86.52%~branża -47.63% k/k -39.76%~branża -29.27% | 421 r/r +742.00%~branża -50.00% k/k +190.34%~branża 0.00% | 0 r/r -100.00%~branża -30.56% k/k -100.00%~branża -4.79% | 1 | 0 r/r -100.00%~branża -39.07% k/k -100.00%~branża -56.72% | 0 k/k +100.00%~branża 0.00% | 17 k/k +41.67%~branża +36.46% | 22 r/r +29.41%~branża +50.64% k/k +69.23%~branża +36.82% | 0 r/r -100.00%~branża +109.61% k/k -100.00%~branża -22.28% | 0 r/r -100.00%~branża -64.38% | |
| 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 -19.56% k/k +46.97%~branża -22.50% | 249 r/r -61.93%~branża +140.39% k/k -55.54%~branża +34.32% | 106 r/r -57.43%~branża -30.82% k/k +19.10%~branża -7.82% | 459 r/r +333.02%~branża +23.58% k/k +23.72%~branża +1.88% | 146 r/r -68.19%~branża +23.68% k/k -48.59%~branża +13.00% | 113 r/r -22.60%~branża +18.31% k/k +4.63%~branża +4.62% | 468 r/r +314.16%~branża -84.30% k/k +286.78%~branża -80.40% | 93 r/r -80.13%~branża +1.61% k/k -78.67%~branża +0.99% | 304 r/r +226.88%~branża +87.34% k/k -0.98%~branża -0.98% | 91 r/r -70.07%~branża +0.13% k/k +4.60%~branża -5.06% | 557 r/r +512.09%~branża -8.66% k/k +605.06%~branża -17.33% | 51 r/r -90.84%~branża +15.76% k/k -90.69%~branża -13.33% | 47 r/r -91.56%~branża -23.48% k/k -7.84%~branża -7.84% | |
| Pozostałe przychody (koszty) | 0 | 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 -26.87% k/k -28.05%~branża +5.76% | 550 r/r +147.62%~branża +17.69% k/k +15.55%~branża -6.11% | 731 r/r +32.91%~branża -119.53% k/k +114.37%~branża -0.36% | -164 r/r -122.44%~branża +69.87% k/k -181.59%~branża +9.11% | 35 r/r +121.34%~branża +0.48% k/k +104.93%~branża -3.98% | 183 r/r +422.86%~branża -73.21% k/k -59.15%~branża -47.64% | -451 r/r -346.45%~branża +19.98% k/k -185.44%~branża +3.79% | -446 r/r +1.11%~branża +9.11% k/k +17.71%~branża +5.50% | -750 r/r -68.16%~branża -17.46% k/k +15.45%~branża +3.40% | -189 r/r +74.80%~branża -66.98% k/k -265.79%~branża -14.44% | -2 227 r/r -1078.31%~branża -0.80% k/k -6.81%~branża +0.58% | -3 985 r/r -78.94%~branża -5.10% k/k -14.25%~branża +8.70% | -3 952 r/r -28.10%~branża +18.08% k/k +0.83%~branża +1.96% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 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 -26.87% k/k -28.05%~branża +5.76% | 550 r/r +147.62%~branża +17.69% k/k +15.55%~branża -6.11% | 731 r/r +32.91%~branża -119.53% k/k +114.37%~branża -0.36% | -164 r/r -122.44%~branża +69.87% k/k -181.59%~branża +9.11% | 35 r/r +121.34%~branża +0.48% k/k +104.93%~branża -3.98% | 183 r/r +422.86%~branża -73.21% k/k -59.15%~branża -47.64% | -451 r/r -346.45%~branża +19.98% k/k -185.44%~branża +3.79% | -446 r/r +1.11%~branża +9.11% k/k +17.71%~branża +5.50% | -750 r/r -68.16%~branża -17.46% k/k +15.45%~branża +3.40% | -189 r/r +74.80%~branża -66.98% k/k -265.79%~branża -14.44% | -2 227 r/r -1078.31%~branża -0.80% k/k -6.81%~branża +0.58% | -3 985 r/r -78.94%~branża -5.10% k/k -14.25%~branża +8.70% | -3 952 r/r -28.10%~branża +18.08% k/k +0.83%~branża +1.96% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 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 -12.69% k/k -35.56%~branża +1.01% | 550 r/r +147.62%~branża +13.82% k/k +28.81%~branża -12.84% | 731 r/r +32.91%~branża -119.48% k/k +114.37%~branża +15.19% | -164 r/r -122.44%~branża +59.41% k/k -181.59%~branża +9.49% | 35 r/r +121.34%~branża -5.56% k/k +104.93%~branża -6.84% | 183 r/r +422.86%~branża -66.68% k/k -59.15%~branża -52.40% | -451 r/r -346.45%~branża +22.18% k/k -185.44%~branża -2.42% | -446 r/r +1.11%~branża +9.11% k/k +17.71%~branża +7.71% | -616 r/r -38.12%~branża -19.39% k/k +30.55%~branża +5.00% | -152 r/r +75.32%~branża -62.36% k/k -161.29%~branża -4.29% | -2 262 r/r -1388.16%~branża -0.80% k/k -10.45%~branża +0.90% | -3 985 r/r -76.17%~branża -15.53% k/k -13.11%~branża +4.15% | -3 952 r/r -26.67%~branża +15.61% k/k +0.83%~branża +0.58% | |
| 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 -13.59% k/k -35.56%~branża +1.01% | 550 r/r +147.62%~branża -3.22% k/k +28.81%~branża -12.84% | 731 r/r +32.91%~branża -119.48% k/k +114.37%~branża +0.93% | -164 r/r -122.44%~branża +59.45% k/k -181.59%~branża +9.53% | 35 r/r +121.34%~branża -5.56% k/k +104.93%~branża -6.86% | 183 r/r +422.86%~branża -66.68% k/k -59.15%~branża -52.40% | -451 r/r -346.45%~branża +22.18% k/k -185.44%~branża -2.42% | -446 r/r +1.11%~branża +9.11% k/k +17.71%~branża +7.71% | -616 r/r -38.12%~branża -19.39% k/k +30.55%~branża +5.00% | -152 r/r +75.32%~branża -62.61% k/k -161.29%~branża -4.29% | -2 262 r/r -1388.16%~branża -0.80% k/k -10.45%~branża +0.90% | -3 985 r/r -76.17%~branża -15.53% k/k -13.11%~branża +4.15% | -3 952 r/r -26.67%~branża +18.61% k/k +0.83%~branża +3.77% | |
| EBITDA | | | | | | | | | | | | | | | | | | |
