dane w tys. PLN
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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) |
2024/Q3
(wrz 24) |
|
| Data publikacji | 2012-11-09 | 2013-11-08 | 2014-11-12 | 2015-11-12 | 2016-11-12 | 2017-11-13 | 2018-11-13 | 2019-11-29 | 2020-11-27 | 2021-11-29 | 2022-11-22 | 2023-11-15 | 2024-11-13 | |
| Przychody ze sprzedaży | 376 k/k +38.75%~sektor +49.80% | 1 231 r/r +227.39%~sektor +9.94% k/k +64.35%~sektor +49.60% | 607 r/r -50.69%~sektor +5.26% k/k +58.49%~sektor +51.32% | 690 r/r +13.67%~sektor +10.88% k/k +331.25%~sektor +53.10% | 743 r/r +7.68%~sektor +9.99% k/k +127.22%~sektor +51.61% | 1 141 r/r +53.57%~sektor +15.22% k/k +55.45%~sektor +50.15% | 1 179 r/r +3.33%~sektor +9.31% k/k +14.47%~sektor +51.50% | 1 875 r/r +59.03%~sektor +13.16% k/k +146.39%~sektor +53.68% | 8 939 r/r +376.75%~sektor +12.65% k/k +74.73%~sektor +50.92% | 19 957 r/r +123.26%~sektor +18.57% k/k +41.66%~sektor +53.59% | 25 841 r/r +29.48%~sektor +20.45% k/k +42.28%~sektor +55.91% | 18 117 r/r -29.89%~sektor +4.10% k/k +33.63%~sektor +51.44% | 15 547 r/r -14.19%~sektor +10.45% k/k +42.40%~sektor +51.46% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 291 k/k +140.50%~sektor +50.05% | 1 774 r/r +509.62%~sektor +8.96% k/k +76.69%~sektor +49.10% | 2 494 r/r +40.59%~sektor +6.56% k/k +83.92%~sektor +50.38% | 5 242 r/r +110.18%~sektor +12.00% k/k +73.40%~sektor +50.74% | 6 235 r/r +18.94%~sektor +11.87% k/k +51.45%~sektor +51.47% | 7 726 r/r +23.91%~sektor +17.32% k/k +56.02%~sektor +50.54% | 10 141 r/r +31.26%~sektor +9.07% k/k +49.82%~sektor +52.90% | 10 234 r/r +0.92%~sektor +11.94% k/k +57.01%~sektor +54.00% | 15 355 r/r +50.04%~sektor +8.34% k/k +54.37%~sektor +52.48% | 25 354 r/r +65.12%~sektor +17.44% k/k +56.94%~sektor +52.98% | 144 053 r/r +468.17%~sektor +21.92% k/k +9.22%~sektor +51.73% | 28 989 r/r -79.88%~sektor +10.18% k/k +52.90%~sektor +52.15% | 44 727 r/r +54.29%~sektor +21.59% k/k -11.67%~sektor +47.77% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | 85 k/k -43.33%~sektor +44.22% | -543 r/r -738.82%~sektor +10.10% k/k -112.94%~sektor +38.45% | -1 887 r/r -247.51%~sektor +14.22% k/k -93.94%~sektor +51.48% | -4 552 r/r -141.23%~sektor +20.18% k/k -58.99%~sektor +38.19% | -5 492 r/r -20.65%~sektor -18.62% k/k -44.91%~sektor +34.45% | -6 585 r/r -19.90%~sektor +4.38% k/k -56.12%~sektor +33.92% | -8 962 r/r -36.10%~sektor +8.44% k/k -56.16%~sektor +42.20% | -8 359 r/r +6.73%~sektor +12.22% k/k -45.20%~sektor +48.20% | -6 416 r/r +23.24%~sektor +40.16% k/k -32.81%~sektor +31.50% | -5 397 r/r +15.88%~sektor +15.88% k/k -161.10%~sektor +36.24% | -118 212 r/r -2090.33%~sektor +10.10% k/k -3.94%~sektor +45.05% | -10 872 r/r +90.80%~sektor +4.38% k/k -101.30%~sektor +43.92% | -29 180 r/r -168.40%~sektor +9.08% k/k +26.53%~sektor +57.34% | |
| Pozostałe przychody operacyjne | 0 | 0 | 111 k/k +5450.00%~sektor +43.94% | 62 r/r -44.14%~sektor -8.86% k/k +106.67%~sektor +38.56% | 23 r/r -62.90%~sektor +21.66% k/k 0.00%~sektor +25.20% | 71 r/r +208.70%~sektor +9.30% k/k +102.86%~sektor +49.55% | 222 r/r +212.68%~sektor +8.17% k/k +126.53%~sektor +29.96% | 330 r/r +48.65%~sektor +9.24% k/k +36.36%~sektor +36.36% | 385 r/r +16.67%~sektor +46.31% k/k +8.76%~sektor +42.30% | 793 r/r +105.97%~sektor +2.50% k/k +16.96%~sektor +32.19% | 277 r/r -65.07%~sektor -5.71% k/k +53.89%~sektor +48.90% | 1 008 r/r +263.90%~sektor -15.82% k/k +180.00%~sektor +44.86% | -1 389 r/r -237.80%~sektor +16.73% k/k +28.81%~sektor +25.74% | |
| Pozostałe koszty operacyjne | 0 | 19 k/k +46.15%~sektor +27.47% | 72 r/r +278.95%~sektor +2.17% k/k +414.29%~sektor +42.24% | 80 r/r +11.11%~sektor +5.29% k/k +90.48%~sektor +30.82% | 47 r/r -41.25%~sektor +5.39% k/k +23.68%~sektor +32.35% | 102 r/r +117.02%~sektor -2.97% k/k +75.86%~sektor +59.64% | 2 145 r/r +2002.94%~sektor +28.54% k/k +4666.67%~sektor +44.41% | 2 412 r/r +12.45%~sektor +9.86% k/k +54.22%~sektor +49.20% | 74 r/r -96.93%~sektor -36.58% k/k +64.44%~sektor +27.08% | 1 r/r -98.65%~sektor -17.66% k/k 0.00%~sektor +34.00% | 39 r/r +3800.00%~sektor +66.11% k/k 0.00%~sektor +20.83% | 7 131 r/r +18184.62%~sektor +1.22% k/k +37.40%~sektor +40.38% | 2 497 r/r -64.98%~sektor -21.53% k/k +48.01%~sektor +42.49% | |
| Zysk operacyjny (EBIT) | 85 k/k -43.33%~sektor +41.87% | -562 r/r -761.18%~sektor +35.60% k/k -109.70%~sektor +41.27% | -1 848 r/r -228.83%~sektor +9.28% k/k -87.61%~sektor +48.79% | -4 570 r/r -147.29%~sektor +22.76% k/k -58.96%~sektor +33.21% | -5 516 r/r -20.70%~sektor -10.43% k/k -44.97%~sektor +30.46% | -6 616 r/r -19.94%~sektor +4.36% k/k -56.00%~sektor +33.95% | -10 885 r/r -64.53%~sektor +8.18% k/k -91.44%~sektor +36.90% | -10 441 r/r +4.08%~sektor +6.30% k/k -47.49%~sektor +45.00% | -6 105 r/r +41.53%~sektor +59.36% k/k -35.01%~sektor +31.39% | -4 605 r/r +24.57%~sektor +20.32% k/k -231.29%~sektor +38.60% | -117 974 r/r -2461.87%~sektor +6.73% k/k -3.86%~sektor +50.81% | -16 995 r/r +85.59%~sektor -10.52% k/k -66.11%~sektor +44.40% | -33 066 r/r -94.56%~sektor +25.71% k/k +23.73%~sektor +57.59% | |
| Przychody finansowe | 0 | 5 k/k +25.00%~sektor +20.67% | 4 r/r -20.00%~sektor +5.51% k/k +33.33%~sektor +49.28% | 11 r/r +175.00%~sektor -6.24% k/k +22.22%~sektor +36.74% | 260 r/r +2263.64%~sektor -2.16% k/k +37.57%~sektor +16.82% | 147 r/r -43.46%~sektor +14.90% k/k +40.00%~sektor +51.15% | 172 r/r +17.01%~sektor +14.84% k/k +20.28%~sektor +5.80% | 49 r/r -71.51%~sektor -21.42% k/k +13.95%~sektor +46.14% | 112 r/r +128.57%~sektor +24.50% k/k -46.41%~sektor +10.96% | 397 r/r +254.46%~sektor +16.38% k/k +384.15%~sektor +69.29% | 964 r/r +142.82%~sektor +247.94% k/k +367.96%~sektor +73.00% | 1 401 r/r +45.33%~sektor +7.58% k/k +46.39%~sektor +30.52% | 131 r/r -90.65%~sektor -3.86% k/k +555.00%~sektor +60.56% | |
| Koszty finansowe | 0 | 4 k/k +33.33%~sektor +31.17% | 26 r/r +550.00%~sektor 0.00% k/k +225.00%~sektor +54.09% | 14 r/r -46.15%~sektor +18.62% k/k +40.00%~sektor +41.01% | 85 r/r +507.14%~sektor -13.01% k/k +30.77%~sektor +35.71% | 192 r/r +125.88%~sektor +89.69% k/k +10.34%~sektor +25.25% | 30 r/r -84.38%~sektor -20.50% k/k -37.50%~sektor +24.38% | 2 r/r -93.33%~sektor +22.37% k/k 0.00%~sektor +35.78% | 22 r/r +1000.00%~sektor +34.28% k/k +69.23%~sektor +50.96% | 43 r/r +95.45%~sektor -23.81% k/k +19.44%~sektor +42.75% | 35 r/r -18.60%~sektor +75.37% k/k +45.83%~sektor +66.34% | 88 r/r +151.43%~sektor +30.34% k/k -41.72%~sektor +36.12% | 227 r/r +157.95%~sektor +3.93% k/k +219.72%~sektor +63.12% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 85 k/k -43.33%~sektor +40.88% | -561 r/r -760.00%~sektor +37.76% k/k -110.11%~sektor +42.78% | -1 870 r/r -233.33%~sektor +6.35% k/k -88.89%~sektor +49.84% | -4 573 r/r -144.55%~sektor +9.62% k/k -59.01%~sektor +30.07% | -5 341 r/r -16.79%~sektor -5.32% k/k -45.10%~sektor +51.27% | -6 661 r/r -24.71%~sektor +11.58% k/k -54.55%~sektor +41.02% | -10 743 r/r -61.28%~sektor -15.14% k/k -92.15%~sektor +33.06% | -10 394 r/r +3.25%~sektor +7.21% k/k -47.68%~sektor +45.70% | -6 015 r/r +42.13%~sektor +42.13% k/k -39.04%~sektor +26.63% | -4 251 r/r +29.33%~sektor +22.73% k/k -216.29%~sektor +44.37% | -117 045 r/r -2653.35%~sektor +3.17% k/k -3.21%~sektor +44.08% | -15 682 r/r +86.60%~sektor +3.66% k/k -66.39%~sektor +31.90% | -33 162 r/r -111.47%~sektor +9.66% k/k +23.60%~sektor +57.92% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 85 k/k -43.33%~sektor +40.88% | -561 r/r -760.00%~sektor +37.76% k/k -110.11%~sektor +42.78% | -1 870 r/r -233.33%~sektor +6.35% k/k -88.89%~sektor +49.84% | -4 573 r/r -144.55%~sektor +9.62% k/k -59.01%~sektor +30.07% | -5 341 r/r -16.79%~sektor -5.32% k/k -45.10%~sektor +51.27% | -6 661 r/r -24.71%~sektor +11.58% k/k -54.55%~sektor +41.02% | -10 743 r/r -61.28%~sektor -15.14% k/k -92.15%~sektor +33.06% | -10 394 r/r +3.25%~sektor +7.21% k/k -47.68%~sektor +45.70% | -6 015 r/r +42.13%~sektor +42.13% k/k -39.04%~sektor +26.63% | -4 251 r/r +29.33%~sektor +22.73% k/k -216.29%~sektor +44.37% | -117 045 r/r -2653.35%~sektor +3.17% k/k -3.21%~sektor +44.08% | -15 682 r/r +86.60%~sektor +3.66% k/k -66.39%~sektor +31.90% | -33 162 r/r -111.47%~sektor +9.66% k/k +23.60%~sektor +57.92% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 67 k/k -48.85%~sektor +35.89% | -561 r/r -937.31%~sektor +31.10% k/k -110.11%~sektor +41.34% | -1 881 r/r -235.29%~sektor +8.20% k/k -87.91%~sektor +48.70% | -4 597 r/r -144.39%~sektor +15.80% k/k -58.52%~sektor +32.30% | -5 352 r/r -16.42%~sektor -3.57% k/k -45.00%~sektor +47.90% | -6 651 r/r -24.27%~sektor +9.92% k/k -54.32%~sektor +42.05% | -10 770 r/r -61.93%~sektor -15.77% k/k -92.63%~sektor +29.67% | -10 397 r/r +3.46%~sektor +8.40% k/k -47.68%~sektor +50.70% | -6 137 r/r +40.97%~sektor +47.26% k/k -38.69%~sektor +28.43% | -4 251 r/r +30.73%~sektor +22.97% k/k -216.29%~sektor +41.58% | -97 922 r/r -2203.51%~sektor -9.22% k/k -25.96%~sektor +42.54% | -21 458 r/r +78.09%~sektor +8.08% k/k -61.36%~sektor +28.48% | -32 272 r/r -50.40%~sektor +14.11% k/k +16.67%~sektor +57.66% | |
| Zysk netto akcjonariuszy jednostki dominującej | 67 k/k -48.85%~sektor +35.89% | -561 r/r -937.31%~sektor +30.90% k/k -110.11%~sektor +41.34% | -1 881 r/r -235.29%~sektor +8.29% k/k -87.91%~sektor +48.48% | -4 597 r/r -144.39%~sektor +15.80% k/k -58.52%~sektor +31.70% | -5 352 r/r -16.42%~sektor -6.92% k/k -45.00%~sektor +49.77% | -6 651 r/r -24.27%~sektor +9.92% k/k -54.32%~sektor +41.97% | -10 770 r/r -61.93%~sektor -16.47% k/k -92.63%~sektor +29.67% | -10 397 r/r +3.46%~sektor +5.63% k/k -47.68%~sektor +49.84% | -6 137 r/r +40.97%~sektor +47.78% k/k -38.69%~sektor +26.38% | -4 521 r/r +26.33%~sektor +25.24% k/k -236.38%~sektor +41.58% | -97 922 r/r -2065.94%~sektor -8.29% k/k -25.96%~sektor +47.09% | -21 458 r/r +78.09%~sektor +8.90% k/k -61.36%~sektor +28.42% | -32 272 r/r -50.40%~sektor +14.11% k/k +16.67%~sektor +57.78% | |
| EBITDA | 103 k/k -36.42%~sektor +43.25% | -509 r/r -594.17%~sektor +28.63% k/k -106.91%~sektor +51.25% | -1 655 r/r -225.15%~sektor +5.76% k/k -92.89%~sektor +51.67% | -4 375 r/r -164.35%~sektor +13.10% k/k -60.02%~sektor +38.12% | -5 374 r/r -22.83%~sektor +5.01% k/k -44.77%~sektor +48.13% | -6 470 r/r -20.39%~sektor +6.94% k/k -56.32%~sektor +35.95% | -10 752 r/r -66.18%~sektor +7.75% k/k -92.21%~sektor +49.18% | -9 948 r/r +7.48%~sektor +16.48% k/k -46.47%~sektor +52.58% | -5 168 r/r +48.05%~sektor +43.51% k/k -32.61%~sektor +41.64% | -3 497 r/r +32.33%~sektor +10.60% k/k -431.46%~sektor +49.98% | -115 978 r/r -3216.50%~sektor +6.78% k/k -3.31%~sektor +51.51% | -13 433 r/r +88.42%~sektor +0.26% k/k -72.28%~sektor +52.78% | -30 285 r/r -125.45%~sektor +21.28% k/k +26.93%~sektor +56.63% | |
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
