dane w tys. PLN
|
|
2011/Q3
(wrz 11) |
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 | 2011-11-14 | 2012-11-14 | 2013-11-08 | 2014-11-14 | 2015-11-06 | 2016-11-14 | 2017-11-13 | 2018-11-14 | 2019-11-14 | 2020-11-13 | 2021-11-15 | 2022-11-14 | 2023-11-14 | 2024-11-14 | |
| Przychody ze sprzedaży | 4 863 k/k +61.51%~sektor +52.04% | 3 450 r/r -29.06%~sektor +11.10% k/k +26.98%~sektor +49.24% | 646 r/r -81.28%~sektor -8.86% k/k +31.57%~sektor +50.92% | 411 r/r -36.38%~sektor +4.22% k/k +56.27%~sektor +56.34% | 669 r/r +62.77%~sektor +2.84% k/k +119.34%~sektor +45.21% | 1 395 r/r +108.52%~sektor -3.39% k/k +52.13%~sektor +47.41% | 1 395 r/r 0.00%~sektor +1.52% k/k +167.24%~sektor +49.16% | 1 503 r/r +7.74%~sektor +7.90% k/k +44.80%~sektor +48.00% | 1 044 r/r -30.54%~sektor -2.59% k/k +22.97%~sektor +47.11% | 371 r/r -64.46%~sektor -9.04% k/k +40.00%~sektor +54.09% | 0 r/r -100.00%~sektor +22.00% | 0 | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 900 k/k +53.72%~sektor +57.19% | 3 694 r/r -5.28%~sektor +23.12% k/k +36.61%~sektor +37.37% | 1 924 r/r -47.92%~sektor -2.38% k/k +45.10%~sektor +53.65% | 1 519 r/r -21.05%~sektor +2.18% k/k +43.44%~sektor +52.37% | 870 r/r -42.73%~sektor +5.88% k/k +70.59%~sektor +48.47% | 1 638 r/r +88.28%~sektor -1.81% k/k +49.18%~sektor +45.77% | 1 532 r/r -6.47%~sektor +2.46% k/k +133.54%~sektor +47.75% | 1 680 r/r +9.66%~sektor +4.10% k/k +44.83%~sektor +53.44% | 1 157 r/r -31.13%~sektor -2.55% k/k +28.99%~sektor +48.16% | 680 r/r -41.23%~sektor -5.93% k/k +41.37%~sektor +52.38% | 273 r/r -59.85%~sektor +12.81% k/k +47.57%~sektor +51.93% | 247 r/r -9.52%~sektor -0.24% k/k +37.22%~sektor +52.42% | 242 r/r -2.02%~sektor +3.58% k/k +154.74%~sektor +52.52% | 75 r/r -69.01%~sektor +5.68% | |
| 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 | 963 k/k +103.16%~sektor +40.48% | -244 r/r -125.34%~sektor -22.84% k/k -1976.92%~sektor -10.00% | -1 278 r/r -423.77%~sektor +2.39% k/k -53.05%~sektor -23.03% | -1 108 r/r +13.30%~sektor +16.96% k/k -39.20%~sektor +39.01% | -201 r/r +81.86%~sektor +28.70% k/k +1.95%~sektor -25.88% | -243 r/r -20.90%~sektor +1.03% k/k -34.25%~sektor -31.35% | -137 r/r +43.62%~sektor +37.93% k/k -2.24%~sektor -6.66% | -177 r/r -29.20%~sektor +7.41% k/k -45.08%~sektor -9.86% | -113 r/r +36.16%~sektor +37.49% k/k -135.42%~sektor -22.32% | -309 r/r -173.45%~sektor -20.90% k/k -43.06%~sektor +5.30% | -273 r/r +11.65%~sektor +6.39% k/k -47.57%~sektor -13.72% | -247 r/r +9.52%~sektor +16.67% k/k -37.22%~sektor -9.59% | -242 r/r +2.02%~sektor -38.06% k/k -154.74%~sektor -2.46% | -75 r/r +69.01%~sektor +4.05% | |
| Pozostałe przychody operacyjne | 81 k/k +5.19%~sektor +24.08% | 95 r/r +17.28%~sektor +30.47% k/k +50.79%~sektor +5.95% | 79 r/r -16.84%~sektor -4.76% k/k +14.49%~sektor +46.03% | 370 r/r +368.35%~sektor -20.27% k/k +2542.86%~sektor +23.93% | 93 r/r -74.86%~sektor +70.66% k/k +447.06%~sektor +50.94% | 92 r/r -1.08%~sektor -24.90% k/k +70.37%~sektor +48.56% | 25 r/r -72.83%~sektor -9.15% k/k -24.24%~sektor +50.00% | 10 r/r -60.00%~sektor -1.64% k/k +100.00%~sektor +33.22% | 826 r/r +8160.00%~sektor +7.25% k/k +166.45%~sektor +44.76% | 24 r/r -97.09%~sektor +14.29% k/k +200.00%~sektor +56.96% | 0 r/r -100.00%~sektor +66.34% | 0 | 0 k/k -100.00%~sektor +35.90% | 0 | |
| Pozostałe koszty operacyjne | 76 k/k +117.14%~sektor +117.14% | 195 r/r +156.58%~sektor +29.00% k/k +6.56%~sektor +52.08% | 34 r/r -82.56%~sektor +7.48% k/k +13.33%~sektor +41.39% | 20 r/r -41.18%~sektor -41.18% k/k +5.26%~sektor +46.22% | 77 r/r +285.00%~sektor +86.14% | 86 r/r +11.69%~sektor -69.70% k/k +168.75%~sektor +44.97% | 64 r/r -25.58%~sektor -21.04% k/k +220.00%~sektor +44.04% | 8 r/r -87.50%~sektor +18.39% k/k 0.00%~sektor +39.47% | 577 r/r +7112.50%~sektor +14.28% k/k +3506.25%~sektor +50.32% | 42 r/r -92.72%~sektor -62.50% k/k +366.67%~sektor +42.42% | 4 r/r -90.48%~sektor 0.00% k/k 0.00%~sektor +52.00% | 1 r/r -75.00%~sektor +25.75% k/k 0.00%~sektor +40.18% | 0 r/r -100.00%~sektor +2.08% k/k -100.00%~sektor +51.02% | 0 | |
| Zysk operacyjny (EBIT) | 968 k/k +87.60%~sektor +9.52% | -344 r/r -135.54%~sektor -29.81% k/k -221.50%~sektor +34.81% | -1 233 r/r -258.43%~sektor -0.46% k/k -54.90%~sektor +9.96% | -758 r/r +38.52%~sektor +16.96% k/k +5.37%~sektor +42.15% | -185 r/r +75.59%~sektor +8.70% k/k +1.60%~sektor +4.27% | -237 r/r -28.11%~sektor +7.74% k/k -49.06%~sektor -15.38% | -176 r/r +25.74%~sektor +12.46% k/k -45.45%~sektor -16.87% | -175 r/r +0.57%~sektor +7.56% k/k -40.00%~sektor -3.86% | 136 r/r +177.71%~sektor +27.40% k/k -44.72%~sektor +3.53% | -327 r/r -340.44%~sektor +0.80% k/k -50.69%~sektor +32.29% | -277 r/r +15.29%~sektor +2.97% k/k -46.56%~sektor -0.85% | -248 r/r +10.47%~sektor +13.98% k/k -37.02%~sektor -6.26% | -242 r/r +2.42%~sektor -40.32% k/k -318.02%~sektor +19.22% | -75 r/r +69.01%~sektor +5.06% | |
| Przychody finansowe | 2 k/k +100.00%~sektor +68.42% | 11 r/r +450.00%~sektor +31.71% k/k +83.33%~sektor +48.94% | 11 r/r 0.00%~sektor -46.88% k/k +37.50%~sektor +30.30% | 2 r/r -81.82%~sektor -52.27% k/k +100.00%~sektor +40.62% | 0 r/r -100.00%~sektor +57.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 56 k/k +51.35%~sektor +59.01% | 4 r/r -92.86%~sektor -20.02% k/k 0.00%~sektor +44.83% | 2 r/r -50.00%~sektor -10.76% k/k -75.00%~sektor +25.00% | 14 r/r +600.00%~sektor +17.56% k/k +7.69%~sektor +49.94% | 1 r/r -92.86%~sektor -9.76% k/k 0.00%~sektor +48.28% | 0 r/r -100.00%~sektor -12.60% | 0 k/k -100.00%~sektor +50.00% | 1 | 0 r/r -100.00%~sektor +7.38% | 0 | 4 k/k 0.00%~sektor +51.52% | 0 r/r -100.00%~sektor +0.60% | 12 | 0 r/r -100.00%~sektor +16.72% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 914 k/k +90.42%~sektor +12.68% | -337 r/r -136.87%~sektor -2.19% k/k -220.95%~sektor +28.94% | -1 224 r/r -263.20%~sektor +7.95% k/k -53.77%~sektor +33.68% | -770 r/r +37.09%~sektor -2.57% k/k +5.29%~sektor +39.12% | -186 r/r +75.84%~sektor +19.78% k/k +1.59%~sektor +4.95% | -237 r/r -27.42%~sektor 0.00% k/k -49.06%~sektor -12.05% | -176 r/r +25.74%~sektor -10.57% k/k -44.26%~sektor -17.75% | -176 r/r 0.00%~sektor -0.11% k/k -40.80%~sektor -9.68% | 136 r/r +177.27%~sektor +17.88% k/k -44.72%~sektor +7.55% | -327 r/r -340.44%~sektor +46.50% k/k -50.69%~sektor +27.02% | -281 r/r +14.07%~sektor +16.46% k/k -45.60%~sektor +4.92% | -248 r/r +11.74%~sektor +13.78% k/k -37.02%~sektor -8.43% | -254 r/r -2.42%~sektor -29.10% k/k -328.83%~sektor -4.18% | -75 r/r +70.47%~sektor +6.85% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 914 k/k +90.42%~sektor +12.68% | -337 r/r -136.87%~sektor -2.19% k/k -220.95%~sektor +28.94% | -1 224 r/r -263.20%~sektor +7.95% k/k -53.77%~sektor +33.68% | -770 r/r +37.09%~sektor -2.57% k/k +5.29%~sektor +39.12% | -186 r/r +75.84%~sektor +19.78% k/k +1.59%~sektor +4.95% | -237 r/r -27.42%~sektor 0.00% k/k -49.06%~sektor -12.05% | -176 r/r +25.74%~sektor -10.57% k/k -44.26%~sektor -17.75% | -176 r/r 0.00%~sektor -0.11% k/k -40.80%~sektor -9.68% | 136 r/r +177.27%~sektor +17.88% k/k -44.72%~sektor +7.55% | -327 r/r -340.44%~sektor +46.50% k/k -50.69%~sektor +27.02% | -281 r/r +14.07%~sektor +16.46% k/k -45.60%~sektor +4.92% | -248 r/r +11.74%~sektor +13.78% k/k -37.02%~sektor -8.43% | -254 r/r -2.42%~sektor -29.10% k/k -328.83%~sektor -4.18% | -75 r/r +70.47%~sektor +6.85% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 733 k/k +52.07%~sektor +12.26% | -337 r/r -145.98%~sektor -3.50% k/k -220.95%~sektor +27.63% | -1 224 r/r -263.20%~sektor +13.96% k/k -53.77%~sektor +31.49% | -770 r/r +37.09%~sektor -0.71% k/k +5.29%~sektor +38.88% | -186 r/r +75.84%~sektor +22.03% k/k +1.59%~sektor +5.00% | -237 r/r -27.42%~sektor -7.56% k/k -49.06%~sektor -12.05% | -176 r/r +25.74%~sektor -10.06% k/k -44.26%~sektor -18.79% | -176 r/r 0.00%~sektor 0.00% k/k -40.80%~sektor -19.34% | 136 r/r +177.27%~sektor +18.33% k/k -44.72%~sektor +7.55% | -327 r/r -340.44%~sektor +46.89% k/k -50.69%~sektor +26.46% | -281 r/r +14.07%~sektor +16.32% k/k -45.60%~sektor +3.23% | -248 r/r +11.74%~sektor +11.74% k/k -37.02%~sektor -10.13% | -254 r/r -2.42%~sektor -33.52% k/k -333.03%~sektor -4.14% | -75 r/r +70.47%~sektor +1.23% | |
| Zysk netto akcjonariuszy jednostki dominującej | 733 k/k +52.07%~sektor +12.26% | -337 r/r -145.98%~sektor -3.50% k/k -220.95%~sektor +27.63% | -1 224 r/r -263.20%~sektor +13.96% k/k -53.77%~sektor +31.49% | -770 r/r +37.09%~sektor -0.71% k/k +5.29%~sektor +38.88% | -186 r/r +75.84%~sektor +22.03% k/k +1.59%~sektor +5.00% | -237 r/r -27.42%~sektor -7.56% k/k -49.06%~sektor -12.05% | -176 r/r +25.74%~sektor -16.34% k/k -44.26%~sektor -18.79% | -176 r/r 0.00%~sektor 0.00% k/k -40.80%~sektor -19.34% | 136 r/r +177.27%~sektor +13.59% k/k -44.72%~sektor +7.55% | -327 r/r -340.44%~sektor +46.89% k/k -50.69%~sektor +26.46% | -281 r/r +14.07%~sektor +16.32% k/k -45.60%~sektor +3.23% | -248 r/r +11.74%~sektor +11.74% k/k -37.02%~sektor -10.13% | -254 r/r -2.42%~sektor -33.52% k/k -333.03%~sektor -4.14% | -75 r/r +70.47%~sektor +4.30% | |
| EBITDA | 1 072 k/k +82.31%~sektor +29.54% | -326 r/r -130.41%~sektor -18.44% k/k -250.54%~sektor +47.68% | -1 218 r/r -273.62%~sektor +12.44% k/k -54.37%~sektor +35.84% | -731 r/r +39.98%~sektor +16.90% k/k +6.64%~sektor +50.38% | -74 r/r +89.88%~sektor +10.25% k/k +35.65%~sektor +8.18% | -137 r/r -85.14%~sektor +9.21% k/k -48.91%~sektor +7.38% | -76 r/r +44.53%~sektor +5.52% k/k -38.18%~sektor +3.98% | -75 r/r +1.32%~sektor +4.35% k/k -29.31%~sektor +2.44% | 236 r/r +414.67%~sektor +22.41% k/k -24.60%~sektor +14.75% | -227 r/r -196.19%~sektor +2.59% k/k -51.33%~sektor +37.48% | -177 r/r +22.03%~sektor +4.93% k/k -45.08%~sektor -0.81% | -148 r/r +16.38%~sektor +4.29% k/k -29.82%~sektor -2.94% | -109 r/r +26.35%~sektor -23.45% k/k -198.20%~sektor +22.32% | -9 r/r +91.74%~sektor +4.00% | |
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
