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) |
O4K
(wrz 23)* |
|
| 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 | 2023-11-14 | |
| Przychody ze sprzedaży | 7 217 | 7 475 r/r +3.57%~sektor +21.09% | 3 924 r/r -47.51%~sektor +13.53% k/k -35.27%~sektor +0.21% | 815 r/r -79.23%~sektor -4.14% k/k -27.23%~sektor +2.26% | 573 r/r -29.69%~sektor +6.52% k/k -1.21%~sektor +0.70% | 1 324 r/r +131.06%~sektor +2.76% k/k +59.33%~sektor +0.74% | 2 061 r/r +55.66%~sektor -0.72% k/k +0.54%~sektor +0.14% | 2 218 r/r +7.62%~sektor +7.62% k/k +7.62%~sektor +1.20% | 2 215 r/r -0.14%~sektor +9.08% k/k -4.77%~sektor +1.12% | 1 283 r/r -42.08%~sektor +2.69% k/k -26.94%~sektor +0.72% | 859 r/r -33.05%~sektor -3.32% k/k +40.82%~sektor +2.35% | 0 r/r -100.00%~sektor +10.97% k/k -100.00%~sektor +1.64% | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 931 | 6 083 r/r +2.56%~sektor +26.03% | 4 493 r/r -26.14%~sektor +18.12% k/k -23.55%~sektor -0.10% | 2 578 r/r -42.62%~sektor -10.56% k/k -5.33%~sektor -1.88% | 1 995 r/r -22.61%~sektor +3.62% k/k -8.19%~sektor +2.01% | 1 768 r/r -11.38%~sektor +9.60% k/k +31.35%~sektor +2.04% | 2 434 r/r +37.67%~sektor -3.71% k/k -4.02%~sektor -0.75% | 2 371 r/r -2.59%~sektor +0.62% k/k +1.85%~sektor +1.27% | 2 387 r/r +0.67%~sektor +0.96% k/k -5.24%~sektor +3.37% | 1 524 r/r -36.15%~sektor -3.01% k/k -18.24%~sektor -1.54% | 832 r/r -45.41%~sektor -1.18% k/k -20.53%~sektor +1.73% | 357 r/r -57.09%~sektor +9.10% k/k -16.00%~sektor +1.56% | 365 r/r +2.24%~sektor +4.58% k/k +10.27%~sektor +2.05% | 360 r/r +8.76%~sektor +7.04% k/k +28.57%~sektor +3.06% | |
| 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 | 1 286 | 1 392 r/r +8.24%~sektor +0.86% | -569 r/r -140.88%~sektor -16.72% k/k -407.57%~sektor +1.67% | -1 763 r/r -209.84%~sektor +18.61% k/k -9.98%~sektor +5.75% | -1 422 r/r +19.34%~sektor +7.46% k/k +10.73%~sektor -0.81% | -444 r/r +68.78%~sektor -16.23% k/k +13.79%~sektor -0.36% | -373 r/r +15.99%~sektor +22.08% k/k +23.25%~sektor +23.16% | -153 r/r +58.98%~sektor +30.73% k/k +42.70%~sektor +5.24% | -172 r/r -12.42%~sektor +17.09% k/k +10.88%~sektor +9.64% | -241 r/r -40.12%~sektor +31.73% k/k -123.15%~sektor +12.61% | 27 r/r +111.20%~sektor -4.10% k/k +106.18%~sektor -7.14% | -357 r/r -1422.22%~sektor +2.26% k/k -666.67%~sektor +10.63% | -365 r/r -2.24%~sektor +1.41% k/k -10.27%~sektor -10.27% | -360 r/r -8.76%~sektor -47.63% k/k -28.57%~sektor -3.15% | |
| Pozostałe przychody operacyjne | 113 | 183 r/r +61.95%~sektor +31.63% | 361 r/r +97.27%~sektor +100.00% k/k +83.25%~sektor -0.42% | 104 r/r -71.19%~sektor +36.38% k/k -69.86%~sektor +10.60% | 424 r/r +307.69%~sektor -11.23% k/k +7.34%~sektor -9.17% | 512 r/r +20.75%~sektor +20.75% k/k +248.30%~sektor -7.10% | 205 r/r -59.96%~sektor -28.16% k/k -59.88%~sektor -4.35% | 29 r/r -85.85%~sektor 0.00% k/k -78.99%~sektor +6.58% | 13 r/r -55.17%~sektor -8.02% k/k -7.14%~sektor 0.00% | 900 r/r +6823.08%~sektor +10.90% k/k +8.56%~sektor +2.78% | 31 r/r -96.56%~sektor +6.23% k/k -68.37%~sektor -3.03% | 30 r/r -3.23%~sektor +27.50% k/k +328.57%~sektor -16.00% | 72 r/r +140.00%~sektor -1.22% k/k +140.00%~sektor +6.19% | 72 r/r +140.00%~sektor -23.68% k/k -74.29%~sektor -1.48% | |
| Pozostałe koszty operacyjne | 187 | 230 r/r +22.99%~sektor +16.90% | 208 r/r -9.57%~sektor -8.70% k/k -40.40%~sektor -8.40% | 48 r/r -76.92%~sektor +86.02% k/k +2.13%~sektor +32.74% | 22 r/r -54.17%~sektor -22.83% k/k -35.29%~sektor -6.53% | 105 r/r +377.27%~sektor +14.43% k/k +32.91%~sektor -5.81% | 240 r/r +128.57%~sektor -64.67% k/k +110.53%~sektor -7.91% | 71 r/r -70.42%~sektor -7.54% k/k -67.43%~sektor -5.57% | 18 r/r -74.65%~sektor -16.83% k/k +20.00%~sektor -5.79% | 675 r/r +3650.00%~sektor +29.09% k/k +14.99%~sektor +13.20% | 57 r/r -91.56%~sektor -42.52% k/k -59.29%~sektor -8.82% | 5 r/r -91.23%~sektor +8.16% k/k -73.68%~sektor -8.22% | 433 r/r +8560.00%~sektor +29.00% k/k +21550.00%~sektor +11.72% | 432 r/r +21500.00%~sektor +28.57% k/k -0.46%~sektor 0.00% | |
| Zysk operacyjny (EBIT) | 1 212 | 1 345 r/r +10.97%~sektor +3.75% | -416 r/r -130.93%~sektor -5.74% k/k -1360.61%~sektor -7.68% | -1 707 r/r -310.34%~sektor +16.18% k/k -30.80%~sektor +7.79% | -1 020 r/r +40.25%~sektor +12.16% k/k +17.21%~sektor -8.16% | -37 r/r +96.37%~sektor -18.71% k/k +91.72%~sektor -5.06% | -408 r/r -1002.70%~sektor +16.19% k/k -358.43%~sektor +5.92% | -195 r/r +52.21%~sektor +24.38% k/k +43.80%~sektor +13.06% | -177 r/r +9.23%~sektor +27.27% k/k +8.76%~sektor +8.76% | -16 r/r +90.96%~sektor +30.75% k/k -111.94%~sektor -12.07% | 1 r/r +106.25%~sektor +21.11% k/k +100.21%~sektor -2.62% | -332 r/r -33300.00%~sektor +13.55% k/k -750.98%~sektor -0.61% | -726 r/r -118.67%~sektor +17.04% k/k -139.60%~sektor -11.57% | -720 r/r -137.62%~sektor -55.80% k/k -65.90%~sektor -4.04% | |
| Przychody finansowe | 5 | 2 r/r -60.00%~sektor -13.39% | 16 r/r +700.00%~sektor +98.36% k/k +45.45%~sektor -2.24% | 14 r/r -12.50%~sektor -1.38% k/k -12.50%~sektor -5.32% | 2 r/r -85.71%~sektor -60.00% k/k -60.00%~sektor -14.49% | 0 r/r -100.00%~sektor +34.72% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 82 | 81 r/r -1.22%~sektor +11.76% | 4 r/r -95.06%~sektor +39.57% k/k -86.21%~sektor +9.95% | 3 r/r -25.00%~sektor +2.88% k/k +50.00%~sektor -15.12% | 15 r/r +400.00%~sektor +10.82% k/k 0.00%~sektor +9.09% | 2 r/r -86.67%~sektor -3.95% k/k 0.00%~sektor -1.30% | 0 r/r -100.00%~sektor -25.42% k/k -100.00%~sektor 0.00% | 0 | 15 k/k +1400.00%~sektor 0.00% | 1 r/r -93.33%~sektor -11.71% k/k -92.86%~sektor -13.41% | 0 r/r -100.00%~sektor -6.32% k/k -100.00%~sektor -1.93% | 5 k/k +25.00%~sektor -5.13% | 6 r/r +20.00%~sektor +10.40% k/k +500.00%~sektor +2.30% | 18 r/r +1700.00%~sektor +1.13% k/k +200.00%~sektor 0.00% | |
| Pozostałe przychody (koszty) | 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%~sektor +10.20% | -404 r/r -131.91%~sektor -44.52% k/k -2793.33%~sektor -10.08% | -1 696 r/r -319.80%~sektor +17.34% k/k -31.37%~sektor +3.39% | -1 033 r/r +39.09%~sektor -6.10% k/k +16.83%~sektor -9.34% | -39 r/r +96.22%~sektor -7.84% k/k +91.31%~sektor -0.16% | -408 r/r -946.15%~sektor +0.40% k/k -353.33%~sektor -10.58% | -195 r/r +52.21%~sektor +11.57% k/k +43.80%~sektor +13.47% | -192 r/r +1.54%~sektor +7.23% k/k +1.54%~sektor +2.76% | -17 r/r +91.15%~sektor +40.94% k/k -114.17%~sektor +11.88% | 1 r/r +105.88%~sektor +18.47% k/k +100.21%~sektor +12.46% | -337 r/r -33800.00%~sektor +31.69% k/k -817.02%~sektor -14.96% | -732 r/r -117.21%~sektor +9.42% k/k -140.79%~sektor -11.31% | -738 r/r -142.76%~sektor -72.11% k/k -67.73%~sektor -3.35% | |
| Wynik zdarzeń nadzwyczajnych | 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%~sektor +10.20% | -404 r/r -131.91%~sektor -44.52% k/k -2793.33%~sektor -10.08% | -1 696 r/r -319.80%~sektor +17.34% k/k -31.37%~sektor +3.39% | -1 033 r/r +39.09%~sektor -6.10% k/k +16.83%~sektor -9.34% | -39 r/r +96.22%~sektor -7.84% k/k +91.31%~sektor -0.16% | -408 r/r -946.15%~sektor +0.40% k/k -353.33%~sektor -10.58% | -195 r/r +52.21%~sektor +11.57% k/k +43.80%~sektor +13.47% | -192 r/r +1.54%~sektor +7.23% k/k +1.54%~sektor +2.76% | -17 r/r +91.15%~sektor +40.94% k/k -114.17%~sektor +11.88% | 1 r/r +105.88%~sektor +18.47% k/k +100.21%~sektor +12.46% | -337 r/r -33800.00%~sektor +31.69% k/k -817.02%~sektor -14.96% | -732 r/r -117.21%~sektor +9.42% k/k -140.79%~sektor -11.31% | -738 r/r -142.76%~sektor -72.11% k/k -67.73%~sektor -3.35% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 901 | 993 r/r +10.21%~sektor +6.43% | -404 r/r -140.68%~sektor -44.30% k/k -424.68%~sektor -16.18% | -1 696 r/r -319.80%~sektor +8.07% k/k -31.37%~sektor +15.19% | -1 033 r/r +39.09%~sektor -10.82% k/k +16.83%~sektor +5.81% | -39 r/r +96.22%~sektor -1.52% k/k +91.31%~sektor -0.48% | -407 r/r -943.59%~sektor -1.21% k/k -352.22%~sektor -10.39% | -195 r/r +52.09%~sektor +7.66% k/k +43.64%~sektor +8.14% | -192 r/r +1.54%~sektor +9.50% k/k +1.54%~sektor +1.96% | -17 r/r +91.15%~sektor +41.19% k/k -114.17%~sektor +8.94% | 1 r/r +105.88%~sektor +22.64% k/k +100.21%~sektor +10.28% | -337 r/r -33800.00%~sektor +34.98% k/k -817.02%~sektor -21.38% | -732 r/r -117.21%~sektor -8.68% k/k -140.79%~sektor -27.94% | -738 r/r -142.76%~sektor -75.62% k/k -66.97%~sektor -3.05% | |
| Zysk netto akcjonariuszy jednostki dominującej | 901 | 993 r/r +10.21%~sektor +6.43% | -404 r/r -140.68%~sektor -44.30% k/k -424.68%~sektor -16.59% | -1 696 r/r -319.80%~sektor +8.05% k/k -31.37%~sektor +15.19% | -1 033 r/r +39.09%~sektor -10.82% k/k +16.83%~sektor -10.71% | -39 r/r +96.22%~sektor -1.52% k/k +91.31%~sektor -0.48% | -407 r/r -943.59%~sektor -1.21% k/k -352.22%~sektor -10.39% | -195 r/r +52.09%~sektor +7.66% k/k +43.64%~sektor +8.14% | -192 r/r +1.54%~sektor +9.50% k/k +1.54%~sektor +1.96% | -17 r/r +91.15%~sektor +42.93% k/k -114.17%~sektor +7.13% | 1 r/r +105.88%~sektor +22.64% k/k +100.21%~sektor +8.59% | -337 r/r -33800.00%~sektor +34.98% k/k -817.02%~sektor -21.38% | -732 r/r -117.21%~sektor -5.96% k/k -140.79%~sektor -27.94% | -738 r/r -142.76%~sektor -78.57% k/k -66.97%~sektor -3.05% | |
| EBITDA | 1 343 | 1 482 r/r +10.35%~sektor +16.32% | -395 r/r -126.65%~sektor +9.92% k/k -570.24%~sektor -4.20% | -1 683 r/r -326.08%~sektor +16.04% k/k -30.77%~sektor +5.81% | -984 r/r +41.53%~sektor +8.84% k/k +17.73%~sektor -5.53% | 109 r/r +111.08%~sektor -15.74% k/k +133.33%~sektor -0.72% | -275 r/r -352.29%~sektor +17.42% k/k -697.83%~sektor +1.52% | -62 r/r +77.45%~sektor +20.37% k/k +71.03%~sektor +8.97% | -44 r/r +29.03%~sektor +20.09% k/k +27.87%~sektor +7.64% | 117 r/r +365.91%~sektor +24.30% k/k -56.18%~sektor -8.68% | 134 r/r +14.53%~sektor +14.53% k/k +138.73%~sektor +3.80% | -199 r/r -248.51%~sektor +37.93% k/k -208.15%~sektor +4.48% | -593 r/r -197.99%~sektor +9.86% k/k -248.82%~sektor -9.32% | -554 r/r -225.88%~sektor -28.15% k/k -50.54%~sektor -3.96% | |
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
