dane w tys. PLN
|
|
2011
(gru 11) |
2012
(gru 12) |
2013
(gru 13) |
2014
(gru 14) |
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
O4K
(wrz 24)* |
|
| Data publikacji | 2012-02-14 | 2013-02-11 | 2014-02-12 | 2015-02-12 | 2016-02-12 | 2017-02-13 | 2018-02-13 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-27 | 2023-04-13 | 2024-04-10 | 2024-11-13 | |
| Przychody ze sprzedaży | 60 | 1 055 r/r +1658.33%~sektor +11.50% | 1 402 r/r +32.89%~sektor +8.50% k/k -26.60%~sektor +3.28% | 601 r/r -57.13%~sektor +6.08% k/k -22.75%~sektor +3.41% | 1 118 r/r +86.02%~sektor +12.07% k/k +63.45%~sektor +0.73% | 1 747 r/r +56.26%~sektor +9.31% k/k +49.19%~sektor +3.59% | 1 747 r/r 0.00%~sektor +12.54% k/k -18.55%~sektor +1.92% | 1 731 r/r -0.92%~sektor +5.15% k/k -3.03%~sektor +2.78% | 3 512 r/r +102.89%~sektor +19.48% k/k +44.71%~sektor +4.97% | 15 722 r/r +347.67%~sektor +14.28% k/k +48.66%~sektor +4.04% | 30 780 r/r +95.78%~sektor +23.61% k/k +15.11%~sektor +6.55% | 33 350 r/r +8.35%~sektor +12.96% k/k -9.04%~sektor +1.57% | 25 764 r/r -22.75%~sektor +6.37% k/k +0.54%~sektor +0.38% | 23 194 r/r -9.49%~sektor +9.16% k/k +0.30%~sektor +2.81% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 331 | 705 r/r +112.99%~sektor +10.86% | 2 638 r/r +274.18%~sektor +11.02% k/k +20.57%~sektor +4.70% | 3 504 r/r +32.83%~sektor +9.07% k/k +4.35%~sektor +3.89% | 7 793 r/r +122.40%~sektor +16.49% k/k +24.65%~sektor +2.16% | 9 321 r/r +19.61%~sektor +13.34% k/k +6.09%~sektor +1.45% | 10 763 r/r +15.47%~sektor +19.14% k/k -0.45%~sektor +2.88% | 12 796 r/r +18.89%~sektor +19.07% k/k -2.90%~sektor +2.79% | 14 633 r/r +14.36%~sektor +16.90% k/k +13.53%~sektor +3.12% | 22 259 r/r +52.12%~sektor +10.04% k/k +12.68%~sektor +2.86% | 37 374 r/r +67.91%~sektor +22.40% k/k +15.86%~sektor +4.18% | 157 430 r/r +321.23%~sektor +16.02% k/k +0.87%~sektor +1.92% | 37 844 r/r -75.96%~sektor +12.49% k/k -10.67%~sektor +3.21% | 53 582 r/r +26.47%~sektor +20.74% k/k -22.92%~sektor +3.37% | |
| 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 | -271 | 350 r/r +229.15%~sektor -3.76% | -1 236 r/r -453.14%~sektor +20.11% k/k -344.60%~sektor +3.69% | -2 903 r/r -134.87%~sektor +28.76% k/k -12.52%~sektor +10.14% | -6 675 r/r -129.93%~sektor +16.26% k/k -19.88%~sektor -3.09% | -7 574 r/r -13.47%~sektor -9.86% k/k +0.54%~sektor +0.54% | -9 016 r/r -19.04%~sektor +18.30% k/k -4.03%~sektor +0.81% | -11 065 r/r -22.73%~sektor +4.19% k/k +2.88%~sektor +3.20% | -11 121 r/r -0.51%~sektor +24.46% k/k -6.30%~sektor +8.18% | -6 537 r/r +41.22%~sektor +48.68% k/k +28.78%~sektor +7.24% | -6 594 r/r -0.87%~sektor +16.54% k/k -19.50%~sektor +3.01% | -124 080 r/r -1781.71%~sektor +8.50% k/k -3.91%~sektor +3.61% | -12 080 r/r +90.26%~sektor +3.36% k/k +27.84%~sektor +2.87% | -30 388 r/r -81.53%~sektor +17.41% k/k +34.50%~sektor +5.56% | |
| Pozostałe przychody operacyjne | 0 | 1 | 49 r/r +4800.00%~sektor +26.23% k/k +4800.00%~sektor -1.90% | 144 r/r +193.88%~sektor -10.21% k/k -10.00%~sektor -12.52% | 63 r/r -56.25%~sektor -1.78% k/k -33.68%~sektor +12.18% | 48 r/r -23.81%~sektor +40.00% k/k +100.00%~sektor +3.92% | 103 r/r +114.58%~sektor -10.77% k/k +7.29%~sektor -4.13% | 321 r/r +211.65%~sektor -4.72% k/k +26.38%~sektor +0.62% | 2 540 r/r +691.28%~sektor +6.20% k/k +492.07%~sektor +0.54% | 406 r/r -84.02%~sektor +60.72% k/k -84.35%~sektor +9.63% | 931 r/r +129.31%~sektor +9.84% k/k +14.37%~sektor +4.11% | -164 r/r -117.62%~sektor -28.36% k/k -139.52%~sektor -6.93% | 1 190 r/r +825.61%~sektor +10.17% k/k +109.88%~sektor +10.46% | -1 207 r/r -312.87%~sektor +51.99% k/k -7.67%~sektor -3.61% | |
| Pozostałe koszty operacyjne | 6 | 25 r/r +316.67%~sektor +55.26% | 74 r/r +196.00%~sektor -22.27% k/k +68.18%~sektor +4.35% | 173 r/r +133.78%~sektor +68.39% k/k +36.22%~sektor +8.41% | 87 r/r -49.71%~sektor -13.65% k/k -51.93%~sektor -12.20% | 407 r/r +367.82%~sektor +4.41% k/k +653.70%~sektor -13.05% | 134 r/r -67.08%~sektor +11.26% k/k -71.00%~sektor +9.02% | 3 119 r/r +2227.61%~sektor +21.46% k/k +43.27%~sektor +5.26% | 2 471 r/r -20.78%~sektor +3.91% k/k -27.02%~sektor -11.41% | 96 r/r -96.11%~sektor -1.67% k/k -27.82%~sektor +20.22% | 2 r/r -97.92%~sektor +5.51% k/k -91.30%~sektor -7.14% | 5 249 r/r +262350.00%~sektor +30.92% k/k +13022.50%~sektor +9.33% | 9 273 r/r +76.66%~sektor +9.12% k/k -24.86%~sektor +4.76% | 4 639 r/r -62.41%~sektor +23.32% k/k -19.60%~sektor -0.41% | |
| Zysk operacyjny (EBIT) | -277 | 326 r/r +217.69%~sektor -12.02% | -1 261 r/r -486.81%~sektor +27.94% k/k -292.83%~sektor +0.17% | -2 932 r/r -132.51%~sektor +13.95% k/k -15.12%~sektor +10.06% | -6 699 r/r -128.48%~sektor +14.72% k/k -18.48%~sektor +2.17% | -7 933 r/r -18.42%~sektor -5.48% k/k -3.77%~sektor -1.09% | -9 047 r/r -14.04%~sektor +16.00% k/k -0.15%~sektor -3.10% | -13 863 r/r -53.23%~sektor +10.77% k/k -4.11%~sektor +4.16% | -11 052 r/r +20.28%~sektor +25.60% k/k +17.64%~sektor +9.81% | -6 227 r/r +43.66%~sektor +59.72% k/k +7.28%~sektor +6.55% | -5 665 r/r +9.03%~sektor +20.84% k/k -19.84%~sektor +3.47% | -129 493 r/r -2185.84%~sektor +6.54% k/k -8.79%~sektor +3.45% | -20 163 r/r +84.43%~sektor +2.88% k/k +29.29%~sektor +0.12% | -36 234 r/r -27.07%~sektor +5.36% k/k +32.00%~sektor +4.29% | |
| Przychody finansowe | 0 | 2 | 6 r/r +200.00%~sektor -25.70% k/k -14.29%~sektor -13.77% | 6 r/r 0.00%~sektor +4.00% k/k +20.00%~sektor -6.34% | 146 r/r +2333.33%~sektor +7.14% k/k +1023.08%~sektor +5.38% | 365 r/r +150.00%~sektor -2.27% k/k -7.59%~sektor +1.79% | 181 r/r -50.41%~sektor -20.24% k/k -28.17%~sektor -5.77% | 177 r/r -2.21%~sektor +24.75% k/k -14.08%~sektor +5.60% | 89 r/r -49.72%~sektor -12.14% k/k +64.81%~sektor -8.97% | 49 r/r -44.94%~sektor +4.29% k/k -67.76%~sektor -10.28% | 513 r/r +946.94%~sektor -9.08% k/k +53.59%~sektor +3.83% | 1 329 r/r +159.06%~sektor +137.34% k/k +23.06%~sektor +4.88% | 1 242 r/r -6.55%~sektor +30.36% k/k -29.67%~sektor +32.61% | -28 r/r -101.59%~sektor +57.88% k/k -109.18%~sektor +3.44% | |
| Koszty finansowe | 0 | 1 | 6 r/r +500.00%~sektor -23.57% k/k +20.00%~sektor -2.74% | 43 r/r +616.67%~sektor -9.78% k/k +53.57%~sektor -4.13% | 16 r/r -62.79%~sektor +12.06% k/k -48.39%~sektor -4.58% | 5 r/r -68.75%~sektor +11.28% k/k -94.25%~sektor -6.12% | 234 r/r +4580.00%~sektor +42.50% k/k +108.93%~sektor +17.50% | 20 r/r -91.45%~sektor -16.87% k/k -72.22%~sektor -13.54% | 64 r/r +220.00%~sektor +58.96% k/k +900.00%~sektor +13.80% | 98 r/r +53.12%~sektor +37.07% k/k +16.67%~sektor -6.76% | 55 r/r -43.88%~sektor -17.73% k/k -53.78%~sektor +1.67% | 73 r/r +32.73%~sektor +82.77% k/k +55.32%~sektor +5.06% | 219 r/r +200.00%~sektor +25.71% k/k +73.81%~sektor +14.99% | 358 r/r +184.13%~sektor +14.54% k/k +157.55%~sektor +2.85% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -277 | 327 r/r +218.05%~sektor +0.88% | -1 261 r/r -485.63%~sektor +26.53% k/k -295.30%~sektor +6.36% | -2 969 r/r -135.45%~sektor +24.35% k/k -15.53%~sektor +3.24% | -6 569 r/r -121.25%~sektor +16.11% k/k -15.81%~sektor +2.44% | -7 573 r/r -15.28%~sektor -1.66% k/k -3.22%~sektor -3.22% | -9 100 r/r -20.16%~sektor +12.18% k/k -2.33%~sektor -3.33% | -13 706 r/r -50.62%~sektor -0.32% k/k -3.98%~sektor +4.86% | -11 027 r/r +19.55%~sektor +35.13% k/k +17.44%~sektor +10.76% | -6 276 r/r +43.09%~sektor +55.61% k/k +5.60%~sektor +8.12% | -5 207 r/r +17.03%~sektor +20.71% k/k -15.40%~sektor +1.49% | -128 237 r/r -2362.78%~sektor +6.19% k/k -8.67%~sektor -0.42% | -19 140 r/r +85.07%~sektor +12.26% k/k +28.78%~sektor +5.28% | -36 620 r/r -36.27%~sektor +41.03% k/k +31.06%~sektor +6.28% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -277 | 327 r/r +218.05%~sektor +0.88% | -1 261 r/r -485.63%~sektor +26.53% k/k -295.30%~sektor +6.36% | -2 969 r/r -135.45%~sektor +24.35% k/k -15.53%~sektor +3.24% | -6 569 r/r -121.25%~sektor +16.11% k/k -15.81%~sektor +2.44% | -7 573 r/r -15.28%~sektor -1.66% k/k -3.22%~sektor -3.22% | -9 100 r/r -20.16%~sektor +12.18% k/k -2.33%~sektor -3.33% | -13 706 r/r -50.62%~sektor -0.32% k/k -3.98%~sektor +4.86% | -11 027 r/r +19.55%~sektor +35.13% k/k +17.44%~sektor +10.76% | -6 276 r/r +43.09%~sektor +55.61% k/k +5.60%~sektor +8.12% | -5 207 r/r +17.03%~sektor +20.71% k/k -15.40%~sektor +1.49% | -128 237 r/r -2362.78%~sektor +6.19% k/k -8.67%~sektor -0.42% | -19 140 r/r +85.07%~sektor +12.26% k/k +28.78%~sektor +5.28% | -36 620 r/r -36.27%~sektor +41.03% k/k +31.06%~sektor +6.28% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -276 | 327 r/r +218.48%~sektor +1.02% | -1 250 r/r -482.26%~sektor +26.44% k/k -315.28%~sektor -1.21% | -2 957 r/r -136.56%~sektor +22.08% k/k -15.06%~sektor +2.07% | -6 582 r/r -122.59%~sektor +11.43% k/k -16.02%~sektor +6.76% | -7 593 r/r -15.36%~sektor -5.62% k/k -3.49%~sektor -2.61% | -9 138 r/r -20.35%~sektor +12.55% k/k -2.77%~sektor -3.26% | -13 750 r/r -50.47%~sektor +13.62% k/k -3.72%~sektor +5.92% | -11 044 r/r +19.68%~sektor +32.97% k/k +17.44%~sektor +14.10% | -9 323 r/r +15.58%~sektor +38.05% k/k -37.43%~sektor +9.71% | -1 648 r/r +82.32%~sektor +21.12% k/k +77.84%~sektor +2.40% | -116 744 r/r -6983.98%~sektor -5.30% k/k -22.48%~sektor -1.62% | -28 149 r/r +75.89%~sektor +9.36% k/k +30.12%~sektor -0.89% | -38 963 r/r +3.27%~sektor +40.22% k/k +27.28%~sektor +6.38% | |
| Zysk netto akcjonariuszy jednostki dominującej | -276 | 327 r/r +218.48%~sektor +0.91% | -1 250 r/r -482.26%~sektor +26.42% k/k -315.28%~sektor -1.16% | -2 957 r/r -136.56%~sektor +22.08% k/k -15.06%~sektor +2.75% | -6 582 r/r -122.59%~sektor +11.64% k/k -16.02%~sektor +8.34% | -7 593 r/r -15.36%~sektor -7.38% k/k -3.49%~sektor -1.25% | -9 138 r/r -20.35%~sektor +17.98% k/k -2.77%~sektor -2.64% | -13 750 r/r -50.47%~sektor +6.01% k/k -3.72%~sektor +6.26% | -11 044 r/r +19.68%~sektor +32.97% k/k +17.44%~sektor +14.29% | -6 323 r/r +42.75%~sektor +42.75% k/k +6.80%~sektor +6.80% | -1 648 r/r +73.94%~sektor +16.94% k/k +64.99%~sektor +2.40% | -116 744 r/r -6983.98%~sektor -5.30% k/k -22.83%~sektor -1.62% | -28 149 r/r +75.89%~sektor +13.55% k/k +30.12%~sektor -0.89% | -38 963 r/r +3.27%~sektor +39.24% k/k +27.28%~sektor +6.38% | |
| EBITDA | -277 | 355 r/r +228.16%~sektor -2.04% | -1 131 r/r -418.59%~sektor +15.84% k/k -340.08%~sektor +1.68% | -2 649 r/r -134.22%~sektor +19.71% k/k -16.34%~sektor +7.12% | -6 448 r/r -143.41%~sektor +11.30% k/k -20.10%~sektor +2.46% | -7 717 r/r -19.68%~sektor +1.14% k/k -3.63%~sektor +0.86% | -8 832 r/r -14.45%~sektor +13.24% k/k -0.22%~sektor -0.24% | -13 686 r/r -54.96%~sektor +12.81% k/k -4.36%~sektor +7.04% | -10 322 r/r +24.58%~sektor +32.88% k/k +19.87%~sektor +8.54% | -4 959 r/r +51.96%~sektor +43.03% k/k +10.52%~sektor +4.87% | -3 080 r/r +37.89%~sektor +20.15% k/k +6.33%~sektor +4.67% | -126 395 r/r -4003.73%~sektor +2.42% k/k -9.38%~sektor +2.54% | -15 577 r/r +87.68%~sektor +1.70% k/k +34.69%~sektor +1.57% | -32 429 r/r -35.97%~sektor +7.49% k/k +34.12%~sektor +3.72% | |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
