dane w tys. PLN
|
|
2010
(gru 10) |
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 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-13 | 2016-02-12 | 2017-02-13 | 2018-02-14 | 2019-02-08 | 2020-02-14 | 2021-02-12 | 2022-02-11 | 2023-02-14 | 2024-02-14 | 2024-11-14 | |
| Przychody ze sprzedaży | 7 217 | 7 475 r/r +3.57%~branża +21.09% | 3 924 r/r -47.51%~branża +5.52% k/k -35.27%~branża -5.45% | 815 r/r -79.23%~branża +7.68% k/k -27.23%~branża +3.27% | 573 r/r -29.69%~branża +11.70% k/k -1.21%~branża +0.14% | 1 324 r/r +131.06%~branża +6.26% k/k +59.33%~branża +2.11% | 2 061 r/r +55.66%~branża +11.56% k/k +0.54%~branża +6.12% | 2 218 r/r +7.62%~branża +17.84% k/k +7.62%~branża +1.79% | 2 215 r/r -0.14%~branża +13.44% k/k -4.77%~branża +3.36% | 1 283 r/r -42.08%~branża +6.70% k/k -26.94%~branża +0.45% | 859 r/r -33.05%~branża -10.96% k/k +40.82%~branża +2.35% | 0 r/r -100.00%~branża +21.64% k/k -100.00%~branża +2.95% | 0 | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 931 | 6 083 r/r +2.56%~branża +16.01% | 4 493 r/r -26.14%~branża +16.40% k/k -23.55%~branża -2.18% | 2 578 r/r -42.62%~branża +5.50% k/k -5.33%~branża -1.56% | 1 995 r/r -22.61%~branża +18.74% k/k -8.19%~branża +1.56% | 1 768 r/r -11.38%~branża +3.96% k/k +31.35%~branża +2.43% | 2 434 r/r +37.67%~branża +6.88% k/k -4.02%~branża +6.55% | 2 371 r/r -2.59%~branża +18.64% k/k +1.85%~branża +1.92% | 2 387 r/r +0.67%~branża +11.76% k/k -5.24%~branża +3.40% | 1 524 r/r -36.15%~branża +10.22% k/k -18.24%~branża +1.73% | 832 r/r -45.41%~branża -7.76% k/k -20.53%~branża -0.48% | 357 r/r -57.09%~branża +16.38% k/k -16.00%~branża +4.13% | 365 r/r +2.24%~branża +23.56% k/k +10.27%~branża +6.93% | 242 r/r -33.70%~branża +2.14% k/k -32.78%~branża -1.37% | 75 r/r -79.17%~branża +9.28% k/k -66.22%~branża +1.98% | |
| 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 | 1 286 | 1 392 r/r +8.24%~branża +56.59% | -569 r/r -140.88%~branża -16.84% k/k -407.57%~branża -12.69% | -1 763 r/r -209.84%~branża -6.53% k/k -9.98%~branża -1.69% | -1 422 r/r +19.34%~branża +7.28% k/k +10.73%~branża +3.30% | -444 r/r +68.78%~branża -31.14% k/k +13.79%~branża -31.57% | -373 r/r +15.99%~branża +27.31% k/k +23.25%~branża +23.16% | -153 r/r +58.98%~branża +47.14% k/k +42.70%~branża -6.19% | -172 r/r -12.42%~branża +33.40% k/k +10.88%~branża +7.22% | -241 r/r -40.12%~branża +13.68% k/k -123.15%~branża -12.46% | 27 r/r +111.20%~branża +13.58% k/k +106.18%~branża +33.47% | -357 r/r -1422.22%~branża +30.73% k/k -666.67%~branża +0.78% | -365 r/r -2.24%~branża +14.27% k/k -10.27%~branża +2.10% | -242 r/r +33.70%~branża -2.31% k/k +32.78%~branża -8.52% | -75 r/r +79.17%~branża +14.79% k/k +66.22%~branża +11.50% | |
| Pozostałe przychody operacyjne | 113 | 183 r/r +61.95%~branża +49.42% | 361 r/r +97.27%~branża -1.59% k/k +83.25%~branża -0.12% | 104 r/r -71.19%~branża +8.84% k/k -69.86%~branża +17.18% | 424 r/r +307.69%~branża +14.70% k/k +7.34%~branża -10.40% | 512 r/r +20.75%~branża +30.03% k/k +248.30%~branża -0.49% | 205 r/r -59.96%~branża -19.44% k/k -59.88%~branża -1.63% | 29 r/r -85.85%~branża -1.06% k/k -78.99%~branża -8.23% | 13 r/r -55.17%~branża -19.63% k/k -7.14%~branża -9.86% | 900 r/r +6823.08%~branża +27.18% k/k +8.56%~branża +29.44% | 31 r/r -96.56%~branża -2.74% k/k -68.37%~branża -12.44% | 30 r/r -3.23%~branża -37.17% k/k +328.57%~branża +19.58% | 72 r/r +140.00%~branża +48.85% k/k +140.00%~branża +8.48% | 0 r/r -100.00%~branża +6.32% k/k -100.00%~branża +11.64% | 0 r/r -100.00%~branża -12.82% k/k +100.00%~branża +0.20% | |
| Pozostałe koszty operacyjne | 187 | 230 r/r +22.99%~branża +46.59% | 208 r/r -9.57%~branża -9.57% k/k -40.40%~branża -40.40% | 48 r/r -76.92%~branża -23.80% k/k +2.13%~branża -1.88% | 22 r/r -54.17%~branża +45.28% k/k -35.29%~branża -2.17% | 105 r/r +377.27%~branża +27.24% k/k +32.91%~branża +32.91% | 240 r/r +128.57%~branża -4.22% k/k +110.53%~branża +4.70% | 71 r/r -70.42%~branża -3.24% k/k -67.43%~branża -9.92% | 18 r/r -74.65%~branża +224.31% k/k +20.00%~branża +34.96% | 675 r/r +3650.00%~branża +9.56% k/k +14.99%~branża +16.62% | 57 r/r -91.56%~branża -5.17% k/k -59.29%~branża -10.64% | 5 r/r -91.23%~branża +0.92% k/k -73.68%~branża -4.08% | 433 r/r +8560.00%~branża +26.52% k/k +21550.00%~branża +83.67% | 0 r/r -100.00%~branża -29.90% k/k -100.00%~branża -21.58% | 0 r/r -100.00%~branża -13.54% k/k +100.00%~branża -9.42% | |
| Zysk operacyjny (EBIT) | 1 212 | 1 345 r/r +10.97%~branża +92.16% | -416 r/r -130.93%~branża -16.99% k/k -1360.61%~branża -30.33% | -1 707 r/r -310.34%~branża +4.22% k/k -30.80%~branża +11.44% | -1 020 r/r +40.25%~branża +5.70% k/k +17.21%~branża +0.48% | -37 r/r +96.37%~branża -37.54% k/k +91.72%~branża -21.22% | -408 r/r -1002.70%~branża +31.26% k/k -358.43%~branża +12.04% | -195 r/r +52.21%~branża +6.78% k/k +43.80%~branża -7.29% | -177 r/r +9.23%~branża +78.11% k/k +8.76%~branża +2.68% | -16 r/r +90.96%~branża +25.64% k/k -111.94%~branża -24.05% | 1 r/r +106.25%~branża +16.56% k/k +100.21%~branża +14.51% | -332 r/r -33300.00%~branża +24.97% k/k -750.98%~branża -5.03% | -726 r/r -118.67%~branża +14.28% k/k -139.60%~branża +1.44% | -242 r/r +66.67%~branża -19.11% k/k +66.39%~branża -7.52% | -75 r/r +89.58%~branża +10.33% k/k +82.48%~branża +10.82% | |
| Przychody finansowe | 5 | 2 r/r -60.00%~branża +12.41% | 16 r/r +700.00%~branża +301.36% k/k +45.45%~branża +110.53% | 14 r/r -12.50%~branża -26.72% k/k -12.50%~branża -12.50% | 2 r/r -85.71%~branża -40.46% k/k -60.00%~branża +1.62% | 0 r/r -100.00%~branża +22.38% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 82 | 81 r/r -1.22%~branża +118.39% | 4 r/r -95.06%~branża +26.64% k/k -86.21%~branża +9.72% | 3 r/r -25.00%~branża -37.88% k/k +50.00%~branża -31.57% | 15 r/r +400.00%~branża +37.25% k/k 0.00%~branża +31.67% | 2 r/r -86.67%~branża -14.27% k/k 0.00%~branża -3.24% | 0 r/r -100.00%~branża -5.80% k/k -100.00%~branża +5.30% | 0 | 15 k/k +1400.00%~branża +2.83% | 1 r/r -93.33%~branża -37.13% k/k -92.86%~branża -19.12% | 0 r/r -100.00%~branża -12.94% k/k -100.00%~branża -8.58% | 5 k/k +25.00%~branża +5.33% | 6 r/r +20.00%~branża +11.98% k/k +500.00%~branża -11.25% | 12 r/r +100.00%~branża +62.30% k/k -33.33%~branża -7.79% | 0 r/r -100.00%~branża -16.50% k/k -100.00%~branża +0.69% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 135 | 1 266 r/r +11.54%~branża +240.63% | -404 r/r -131.91%~branża -19.60% k/k -2793.33%~branża -35.53% | -1 696 r/r -319.80%~branża +22.06% k/k -31.37%~branża +25.15% | -1 033 r/r +39.09%~branża -4.04% k/k +16.83%~branża -6.25% | -39 r/r +96.22%~branża -17.38% k/k +91.31%~branża -29.63% | -408 r/r -946.15%~branża +10.10% k/k -353.33%~branża +16.08% | -195 r/r +52.21%~branża +15.61% k/k +43.80%~branża -20.98% | -192 r/r +1.54%~branża +31.87% k/k +1.54%~branża +3.24% | -17 r/r +91.15%~branża +22.64% k/k -114.17%~branża -11.44% | 1 r/r +105.88%~branża +14.04% k/k +100.21%~branża +18.44% | -337 r/r -33800.00%~branża +24.96% k/k -817.02%~branża -10.58% | -732 r/r -117.21%~branża +34.96% k/k -140.79%~branża +11.89% | -254 r/r +65.30%~branża +7.92% k/k +65.58%~branża +0.73% | -75 r/r +89.84%~branża +11.84% k/k +82.95%~branża +17.98% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 135 | 1 266 r/r +11.54%~branża +240.63% | -404 r/r -131.91%~branża -19.60% k/k -2793.33%~branża -35.53% | -1 696 r/r -319.80%~branża +22.06% k/k -31.37%~branża +25.15% | -1 033 r/r +39.09%~branża -4.04% k/k +16.83%~branża -6.25% | -39 r/r +96.22%~branża -17.38% k/k +91.31%~branża -29.63% | -408 r/r -946.15%~branża +10.10% k/k -353.33%~branża +16.08% | -195 r/r +52.21%~branża +15.61% k/k +43.80%~branża -20.98% | -192 r/r +1.54%~branża +31.87% k/k +1.54%~branża +3.24% | -17 r/r +91.15%~branża +22.64% k/k -114.17%~branża -11.44% | 1 r/r +105.88%~branża +14.04% k/k +100.21%~branża +18.44% | -337 r/r -33800.00%~branża +24.96% k/k -817.02%~branża -10.58% | -732 r/r -117.21%~branża +34.96% k/k -140.79%~branża +11.89% | -254 r/r +65.30%~branża +7.92% k/k +65.58%~branża +0.73% | -75 r/r +89.84%~branża +11.84% k/k +82.95%~branża +17.98% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 901 | 993 r/r +10.21%~branża +214.11% | -404 r/r -140.68%~branża -35.03% k/k -424.68%~branża -36.14% | -1 696 r/r -319.80%~branża +23.50% k/k -31.37%~branża +32.15% | -1 033 r/r +39.09%~branża -3.25% k/k +16.83%~branża +3.22% | -39 r/r +96.22%~branża -23.81% k/k +91.31%~branża -38.57% | -407 r/r -943.59%~branża -19.68% k/k -352.22%~branża +20.40% | -195 r/r +52.09%~branża +27.32% k/k +43.64%~branża -15.01% | -192 r/r +1.54%~branża +37.23% k/k +1.54%~branża +2.74% | -17 r/r +91.15%~branża +22.59% k/k -114.17%~branża -11.48% | 1 r/r +105.88%~branża +20.80% k/k +100.21%~branża +17.84% | -337 r/r -33800.00%~branża +24.01% k/k -817.02%~branża -11.81% | -732 r/r -117.21%~branża +9.82% k/k -140.79%~branża +1.33% | -254 r/r +65.30%~branża +4.26% k/k +65.58%~branża +2.90% | -75 r/r +89.84%~branża +16.05% k/k +82.88%~branża +29.44% | |
| Zysk netto akcjonariuszy jednostki dominującej | 901 | 993 r/r +10.21%~branża +244.07% | -404 r/r -140.68%~branża -34.92% k/k -424.68%~branża -36.14% | -1 696 r/r -319.80%~branża +26.59% k/k -31.37%~branża +32.15% | -1 033 r/r +39.09%~branża -4.32% k/k +16.83%~branża +2.24% | -39 r/r +96.22%~branża -21.97% k/k +91.31%~branża -18.80% | -407 r/r -943.59%~branża -19.68% k/k -352.22%~branża +18.14% | -195 r/r +52.09%~branża +27.32% k/k +43.64%~branża -15.01% | -192 r/r +1.54%~branża +37.57% k/k +1.54%~branża +2.80% | -17 r/r +91.15%~branża +22.59% k/k -114.17%~branża -8.00% | 1 r/r +105.88%~branża +20.80% k/k +100.21%~branża +15.44% | -337 r/r -33800.00%~branża +24.01% k/k -817.02%~branża -11.81% | -732 r/r -117.21%~branża +9.82% k/k -140.79%~branża +1.33% | -254 r/r +65.30%~branża +4.20% k/k +65.58%~branża +2.92% | -75 r/r +89.84%~branża +16.87% k/k +82.88%~branża +29.44% | |
| EBITDA | 1 343 | 1 482 r/r +10.35%~branża +56.44% | -395 r/r -126.65%~branża -9.45% k/k -570.24%~branża -9.59% | -1 683 r/r -326.08%~branża +27.54% k/k -30.77%~branża +11.11% | -984 r/r +41.53%~branża +6.42% k/k +17.73%~branża +2.18% | 109 r/r +111.08%~branża +8.64% k/k +133.33%~branża -4.87% | -275 r/r -352.29%~branża +25.15% k/k -697.83%~branża +11.13% | -62 r/r +77.45%~branża +15.41% k/k +71.03%~branża -5.69% | -44 r/r +29.03%~branża +42.38% k/k +27.87%~branża +5.90% | 117 r/r +365.91%~branża +51.67% k/k -56.18%~branża -5.96% | 134 r/r +14.53%~branża +9.24% k/k +138.73%~branża +11.88% | -199 r/r -248.51%~branża +29.23% k/k -208.15%~branża +0.71% | -593 r/r -197.99%~branża +22.40% k/k -248.82%~branża +1.50% | -242 r/r +59.19%~branża -1.98% k/k +56.32%~branża -0.28% | -141 r/r +74.55%~branża +11.90% k/k +71.46%~branża +7.04% | |
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
