dane w tys. PLN
|
|
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%~branża +52.21% | 1 231 r/r +227.39%~branża +7.14% k/k +64.35%~branża +52.02% | 607 r/r -50.69%~branża +10.61% k/k +58.49%~branża +51.92% | 690 r/r +13.67%~branża +5.58% k/k +331.25%~branża +51.46% | 743 r/r +7.68%~branża +2.40% k/k +127.22%~branża +48.82% | 1 141 r/r +53.57%~branża +12.77% k/k +55.45%~branża +50.18% | 1 179 r/r +3.33%~branża +10.03% k/k +14.47%~branża +52.06% | 1 875 r/r +59.03%~branża +11.84% k/k +146.39%~branża +53.30% | 8 939 r/r +376.75%~branża +4.06% k/k +74.73%~branża +53.00% | 19 957 r/r +123.26%~branża +16.26% k/k +41.66%~branża +52.71% | 25 841 r/r +29.48%~branża +23.75% k/k +42.28%~branża +55.56% | 18 117 r/r -29.89%~branża +11.24% k/k +33.63%~branża +50.55% | 15 547 r/r -14.19%~branża +4.37% k/k +42.40%~branża +51.32% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 291 k/k +140.50%~branża +50.75% | 1 774 r/r +509.62%~branża +9.44% k/k +76.69%~branża +50.77% | 2 494 r/r +40.59%~branża +6.56% k/k +83.92%~branża +50.92% | 5 242 r/r +110.18%~branża +5.31% k/k +73.40%~branża +51.94% | 6 235 r/r +18.94%~branża +7.17% k/k +51.45%~branża +48.69% | 7 726 r/r +23.91%~branża +14.29% k/k +56.02%~branża +50.15% | 10 141 r/r +31.26%~branża +9.75% k/k +49.82%~branża +52.34% | 10 234 r/r +0.92%~branża +10.71% k/k +57.01%~branża +54.30% | 15 355 r/r +50.04%~branża +3.96% k/k +54.37%~branża +51.81% | 25 354 r/r +65.12%~branża +15.91% k/k +56.94%~branża +52.72% | 144 053 r/r +468.17%~branża +22.98% k/k +9.22%~branża +54.28% | 28 989 r/r -79.88%~branża +9.79% k/k +52.90%~branża +52.15% | 44 727 r/r +54.29%~branża +6.26% k/k -11.67%~branża +49.19% | |
| 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%~branża +44.22% | -543 r/r -738.82%~branża +1.78% k/k -112.94%~branża +32.53% | -1 887 r/r -247.51%~branża +29.89% k/k -93.94%~branża +46.84% | -4 552 r/r -141.23%~branża +22.10% k/k -58.99%~branża +41.78% | -5 492 r/r -20.65%~branża -20.66% k/k -44.91%~branża +13.00% | -6 585 r/r -19.90%~branża -14.49% k/k -56.12%~branża +27.18% | -8 962 r/r -36.10%~branża -6.09% k/k -56.16%~branża +25.00% | -8 359 r/r +6.73%~branża +28.56% k/k -45.20%~branża +21.78% | -6 416 r/r +23.24%~branża +3.62% k/k -32.81%~branża +44.27% | -5 397 r/r +15.88%~branża +18.46% k/k -161.10%~branża +36.99% | -118 212 r/r -2090.33%~branża +10.10% k/k -3.94%~branża +46.32% | -10 872 r/r +90.80%~branża -0.63% k/k -101.30%~branża +33.49% | -29 180 r/r -168.40%~branża -6.25% k/k +26.53%~branża +49.60% | |
| Pozostałe przychody operacyjne | 0 | 0 | 111 k/k +5450.00%~branża +43.85% | 62 r/r -44.14%~branża -5.58% k/k +106.67%~branża +31.90% | 23 r/r -62.90%~branża +18.63% k/k 0.00%~branża +35.36% | 71 r/r +208.70%~branża -1.79% k/k +102.86%~branża +30.63% | 222 r/r +212.68%~branża +11.11% k/k +126.53%~branża +37.50% | 330 r/r +48.65%~branża 0.00% k/k +36.36%~branża +43.81% | 385 r/r +16.67%~branża +51.98% k/k +8.76%~branża +41.69% | 793 r/r +105.97%~branża +7.11% k/k +16.96%~branża +43.96% | 277 r/r -65.07%~branża -36.18% k/k +53.89%~branża +33.16% | 1 008 r/r +263.90%~branża -7.34% k/k +180.00%~branża +36.11% | -1 389 r/r -237.80%~branża -3.37% k/k +28.81%~branża +38.24% | |
| Pozostałe koszty operacyjne | 0 | 19 k/k +46.15%~branża +43.14% | 72 r/r +278.95%~branża -7.99% k/k +414.29%~branża +42.24% | 80 r/r +11.11%~branża +5.29% k/k +90.48%~branża +42.55% | 47 r/r -41.25%~branża +6.19% k/k +23.68%~branża +36.36% | 102 r/r +117.02%~branża -18.28% k/k +75.86%~branża +47.31% | 2 145 r/r +2002.94%~branża +1.67% k/k +4666.67%~branża +45.70% | 2 412 r/r +12.45%~branża +27.99% k/k +54.22%~branża +49.60% | 74 r/r -96.93%~branża -23.50% k/k +64.44%~branża +38.37% | 1 r/r -98.65%~branża -11.10% k/k 0.00%~branża +38.18% | 39 r/r +3800.00%~branża +10.76% k/k 0.00%~branża +28.78% | 7 131 r/r +18184.62%~branża +18.18% k/k +37.40%~branża +49.39% | 2 497 r/r -64.98%~branża 0.00% k/k +48.01%~branża +42.60% | |
| Zysk operacyjny (EBIT) | 85 k/k -43.33%~branża +30.74% | -562 r/r -761.18%~branża +14.92% k/k -109.70%~branża +39.24% | -1 848 r/r -228.83%~branża +15.92% k/k -87.61%~branża +42.06% | -4 570 r/r -147.29%~branża +16.59% k/k -58.96%~branża +34.34% | -5 516 r/r -20.70%~branża -8.02% k/k -44.97%~branża +21.94% | -6 616 r/r -19.94%~branża -3.40% k/k -56.00%~branża +32.88% | -10 885 r/r -64.53%~branża +12.56% k/k -91.44%~branża +35.69% | -10 441 r/r +4.08%~branża +11.86% k/k -47.49%~branża +30.19% | -6 105 r/r +41.53%~branża +29.59% k/k -35.01%~branża +53.77% | -4 605 r/r +24.57%~branża +28.54% k/k -231.29%~branża +46.82% | -117 974 r/r -2461.87%~branża +6.73% k/k -3.86%~branża +48.40% | -16 995 r/r +85.59%~branża -13.75% k/k -66.11%~branża +35.00% | -33 066 r/r -94.56%~branża -19.81% k/k +23.73%~branża +48.32% | |
| Przychody finansowe | 0 | 5 k/k +25.00%~branża +23.49% | 4 r/r -20.00%~branża -18.98% k/k +33.33%~branża +43.98% | 11 r/r +175.00%~branża -25.87% k/k +22.22%~branża +42.94% | 260 r/r +2263.64%~branża 0.00% k/k +37.57%~branża +21.64% | 147 r/r -43.46%~branża +16.62% k/k +40.00%~branża +53.33% | 172 r/r +17.01%~branża +12.68% k/k +20.28%~branża +17.42% | 49 r/r -71.51%~branża -31.14% k/k +13.95%~branża +61.11% | 112 r/r +128.57%~branża -13.73% k/k -46.41%~branża +28.96% | 397 r/r +254.46%~branża -24.14% k/k +384.15%~branża +17.76% | 964 r/r +142.82%~branża +214.82% k/k +367.96%~branża +96.14% | 1 401 r/r +45.33%~branża -24.88% k/k +46.39%~branża +42.94% | 131 r/r -90.65%~branża -5.09% k/k +555.00%~branża +41.20% | |
| Koszty finansowe | 0 | 4 k/k +33.33%~branża +33.33% | 26 r/r +550.00%~branża -5.56% k/k +225.00%~branża +54.50% | 14 r/r -46.15%~branża +1.48% k/k +40.00%~branża +52.12% | 85 r/r +507.14%~branża -13.01% k/k +30.77%~branża +50.00% | 192 r/r +125.88%~branża +53.54% k/k +10.34%~branża +32.00% | 30 r/r -84.38%~branża -18.85% k/k -37.50%~branża +48.09% | 2 r/r -93.33%~branża 0.00% k/k 0.00%~branża +43.59% | 22 r/r +1000.00%~branża +8.21% k/k +69.23%~branża +48.06% | 43 r/r +95.45%~branża -17.52% k/k +19.44%~branża +41.40% | 35 r/r -18.60%~branża +75.00% k/k +45.83%~branża +55.13% | 88 r/r +151.43%~branża +56.07% k/k -41.72%~branża +47.43% | 227 r/r +157.95%~branża -15.96% k/k +219.72%~branża +52.22% | |
| 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%~branża +40.88% | -561 r/r -760.00%~branża +10.46% k/k -110.11%~branża +44.93% | -1 870 r/r -233.33%~branża +14.66% k/k -88.89%~branża +39.92% | -4 573 r/r -144.55%~branża +4.69% k/k -59.01%~branża +27.91% | -5 341 r/r -16.79%~branża -5.14% k/k -45.10%~branża +31.25% | -6 661 r/r -24.71%~branża +14.61% k/k -54.55%~branża +28.70% | -10 743 r/r -61.28%~branża +15.18% k/k -92.15%~branża +33.33% | -10 394 r/r +3.25%~branża +21.10% k/k -47.68%~branża +28.18% | -6 015 r/r +42.13%~branża +20.09% k/k -39.04%~branża +53.12% | -4 251 r/r +29.33%~branża +28.44% k/k -216.29%~branża +46.17% | -117 045 r/r -2653.35%~branża -7.54% k/k -3.21%~branża +43.64% | -15 682 r/r +86.60%~branża -21.52% k/k -66.39%~branża +28.26% | -33 162 r/r -111.47%~branża -9.04% k/k +23.60%~branża +43.06% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 85 k/k -43.33%~branża +40.88% | -561 r/r -760.00%~branża +10.46% k/k -110.11%~branża +42.78% | -1 870 r/r -233.33%~branża +17.14% k/k -88.89%~branża +39.92% | -4 573 r/r -144.55%~branża +4.69% k/k -59.01%~branża +27.91% | -5 341 r/r -16.79%~branża -5.14% k/k -45.10%~branża +31.25% | -6 661 r/r -24.71%~branża +14.61% k/k -54.55%~branża +28.70% | -10 743 r/r -61.28%~branża +15.18% k/k -92.15%~branża +33.33% | -10 394 r/r +3.25%~branża +21.10% k/k -47.68%~branża +28.18% | -6 015 r/r +42.13%~branża +20.09% k/k -39.04%~branża +53.12% | -4 251 r/r +29.33%~branża +28.44% k/k -216.29%~branża +46.17% | -117 045 r/r -2653.35%~branża -7.54% k/k -3.21%~branża +43.64% | -15 682 r/r +86.60%~branża -21.52% k/k -66.39%~branża +28.26% | -33 162 r/r -111.47%~branża -9.04% k/k +23.60%~branża +43.06% | |
| 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%~branża +28.49% | -561 r/r -937.31%~branża -1.46% k/k -110.11%~branża +41.34% | -1 881 r/r -235.29%~branża +20.14% k/k -87.91%~branża +35.02% | -4 597 r/r -144.39%~branża +5.23% k/k -58.52%~branża +27.08% | -5 352 r/r -16.42%~branża -3.46% k/k -45.00%~branża +28.55% | -6 651 r/r -24.27%~branża +14.97% k/k -54.32%~branża +20.25% | -10 770 r/r -61.93%~branża +8.13% k/k -92.63%~branża +27.80% | -10 397 r/r +3.46%~branża +15.42% k/k -47.68%~branża +29.96% | -6 137 r/r +40.97%~branża +26.33% k/k -38.69%~branża +52.82% | -4 251 r/r +30.73%~branża +28.24% k/k -216.29%~branża +48.54% | -97 922 r/r -2203.51%~branża -17.35% k/k -25.96%~branża +38.96% | -21 458 r/r +78.09%~branża -15.73% k/k -61.36%~branża +25.84% | -32 272 r/r -50.40%~branża -9.87% k/k +16.67%~branża +39.44% | |
| Zysk netto akcjonariuszy jednostki dominującej | 67 k/k -48.85%~branża +28.49% | -561 r/r -937.31%~branża -1.46% k/k -110.11%~branża +41.34% | -1 881 r/r -235.29%~branża +20.16% k/k -87.91%~branża +34.51% | -4 597 r/r -144.39%~branża +11.28% k/k -58.52%~branża +29.42% | -5 352 r/r -16.42%~branża -6.72% k/k -45.00%~branża +24.38% | -6 651 r/r -24.27%~branża +14.97% k/k -54.32%~branża +21.58% | -10 770 r/r -61.93%~branża +8.53% k/k -92.63%~branża +27.80% | -10 397 r/r +3.46%~branża +11.28% k/k -47.68%~branża +33.79% | -6 137 r/r +40.97%~branża +26.04% k/k -38.69%~branża +50.92% | -4 521 r/r +26.33%~branża +25.79% k/k -236.38%~branża +43.06% | -97 922 r/r -2065.94%~branża -11.28% k/k -25.96%~branża +40.24% | -21 458 r/r +78.09%~branża -9.89% k/k -61.36%~branża +27.20% | -32 272 r/r -50.40%~branża -9.87% k/k +16.67%~branża +39.82% | |
| EBITDA | 103 k/k -36.42%~branża +42.80% | -509 r/r -594.17%~branża +13.78% k/k -106.91%~branża +46.22% | -1 655 r/r -225.15%~branża +14.96% k/k -92.89%~branża +45.64% | -4 375 r/r -164.35%~branża +11.72% k/k -60.02%~branża +39.81% | -5 374 r/r -22.83%~branża +7.42% k/k -44.77%~branża +36.76% | -6 470 r/r -20.39%~branża -4.91% k/k -56.32%~branża +37.90% | -10 752 r/r -66.18%~branża +9.77% k/k -92.21%~branża +42.02% | -9 948 r/r +7.48%~branża +13.26% k/k -46.47%~branża +51.58% | -5 168 r/r +48.05%~branża +17.96% k/k -32.61%~branża +53.89% | -3 497 r/r +32.33%~branża +30.94% k/k -431.46%~branża +53.76% | -115 978 r/r -3216.50%~branża +6.81% k/k -3.31%~branża +51.88% | -13 433 r/r +88.42%~branża -2.25% k/k -72.28%~branża +48.76% | -30 285 r/r -125.45%~branża +2.93% k/k +26.93%~branża +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
