dane w tys. PLN
|
|
2010/Q4
(gru 10) |
2011/Q4
(gru 11) |
2012/Q4
(gru 12) |
2013/Q4
(gru 13) |
2014/Q4
(gru 14) |
2015/Q4
(gru 15) |
2016/Q4
(gru 16) |
2017/Q4
(gru 17) |
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
2022/Q4
(gru 22) |
|
| 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 | |
| Przychody ze sprzedaży | 7 217 | 7 475 r/r +3.57%~sektor +21.09% k/k +53.71%~sektor +42.29% | 3 924 r/r -47.51%~sektor +13.53% k/k +13.74%~sektor +33.97% | 815 r/r -79.23%~sektor -4.14% k/k +26.16%~sektor +34.18% | 573 r/r -29.69%~sektor +6.52% k/k +39.42%~sektor +35.72% | 1 324 r/r +131.06%~sektor +2.76% k/k +97.91%~sektor +35.76% | 2 061 r/r +55.66%~sektor -0.72% k/k +47.74%~sektor +36.02% | 2 218 r/r +7.62%~sektor +7.62% k/k +59.00%~sektor +38.34% | 2 215 r/r -0.14%~sektor +9.08% k/k +47.37%~sektor +36.36% | 1 283 r/r -42.08%~sektor +2.69% k/k +22.89%~sektor +34.03% | 859 r/r -33.05%~sektor -3.32% k/k +131.54%~sektor +40.82% | 0 r/r -100.00%~sektor +10.97% | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 931 | 6 083 r/r +2.56%~sektor +26.03% k/k +55.97%~sektor +43.25% | 4 493 r/r -26.14%~sektor +18.12% k/k +21.63%~sektor +35.29% | 2 578 r/r -42.62%~sektor -10.56% k/k +33.99%~sektor +34.78% | 1 995 r/r -22.61%~sektor +3.62% k/k +31.34%~sektor +36.66% | 1 768 r/r -11.38%~sektor +9.60% k/k +103.22%~sektor +38.15% | 2 434 r/r +37.67%~sektor -3.71% k/k +48.60%~sektor +36.76% | 2 371 r/r -2.59%~sektor +0.62% k/k +54.77%~sektor +34.67% | 2 387 r/r +0.67%~sektor +0.96% k/k +42.08%~sektor +37.26% | 1 524 r/r -36.15%~sektor -3.01% k/k +31.72%~sektor +35.09% | 832 r/r -45.41%~sektor -1.18% k/k +22.35%~sektor +39.53% | 357 r/r -57.09%~sektor +9.10% k/k +30.77%~sektor +36.24% | 365 r/r +2.24%~sektor +4.58% k/k +47.77%~sektor +37.27% | |
| 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 | 1 286 | 1 392 r/r +8.24%~sektor +0.86% k/k +44.55%~sektor +12.70% | -569 r/r -140.88%~sektor -16.72% k/k -133.20%~sektor +0.41% | -1 763 r/r -209.84%~sektor +18.61% k/k -37.95%~sektor +10.05% | -1 422 r/r +19.34%~sektor +7.46% k/k -28.34%~sektor -4.88% | -444 r/r +68.78%~sektor -16.23% k/k -120.90%~sektor -21.84% | -373 r/r +15.99%~sektor +22.08% k/k -53.50%~sektor -12.24% | -153 r/r +58.98%~sektor +30.73% k/k -11.68%~sektor -8.59% | -172 r/r -12.42%~sektor +17.09% k/k +2.82%~sektor +6.02% | -241 r/r -40.12%~sektor +31.73% k/k -113.27%~sektor -2.89% | 27 r/r +111.20%~sektor -4.10% k/k +108.74%~sektor -24.15% | -357 r/r -1422.22%~sektor +2.26% k/k -30.77%~sektor -13.65% | -365 r/r -2.24%~sektor +1.41% k/k -47.77%~sektor -21.22% | |
| Pozostałe przychody operacyjne | 113 | 183 r/r +61.95%~sektor +31.63% k/k +125.93%~sektor +65.00% | 361 r/r +97.27%~sektor +100.00% k/k +280.00%~sektor +34.21% | 104 r/r -71.19%~sektor +36.38% k/k +31.65%~sektor +60.01% | 424 r/r +307.69%~sektor -11.23% k/k +14.59%~sektor +45.66% | 512 r/r +20.75%~sektor +20.75% k/k +450.54%~sektor +34.08% | 205 r/r -59.96%~sektor -28.16% k/k +122.83%~sektor +33.82% | 29 r/r -85.85%~sektor 0.00% k/k +16.00%~sektor +41.56% | 13 r/r -55.17%~sektor -8.02% k/k +30.00%~sektor +30.00% | 900 r/r +6823.08%~sektor +10.90% k/k +8.96%~sektor +29.40% | 31 r/r -96.56%~sektor +6.23% k/k +29.17%~sektor +64.62% | 30 r/r -3.23%~sektor +27.50% | 72 r/r +140.00%~sektor -1.22% | |
| Pozostałe koszty operacyjne | 187 | 230 r/r +22.99%~sektor +16.90% k/k +202.63%~sektor +202.35% | 208 r/r -9.57%~sektor -8.70% k/k +6.67%~sektor +156.66% | 48 r/r -76.92%~sektor +86.02% k/k +41.18%~sektor +132.39% | 22 r/r -54.17%~sektor -22.83% k/k +10.00%~sektor +92.77% | 105 r/r +377.27%~sektor +14.43% k/k +36.36%~sektor +64.78% | 240 r/r +128.57%~sektor -64.67% k/k +179.07%~sektor +99.00% | 71 r/r -70.42%~sektor -7.54% k/k +10.94%~sektor +122.40% | 18 r/r -74.65%~sektor -16.83% k/k +125.00%~sektor +61.11% | 675 r/r +3650.00%~sektor +29.09% k/k +16.98%~sektor +84.35% | 57 r/r -91.56%~sektor -42.52% k/k +35.71%~sektor +118.60% | 5 r/r -91.23%~sektor +8.16% k/k +25.00%~sektor +89.46% | 433 r/r +8560.00%~sektor +29.00% k/k +43200.00%~sektor +112.44% | |
| Zysk operacyjny (EBIT) | 1 212 | 1 345 r/r +10.97%~sektor +3.75% k/k +38.95%~sektor +33.32% | -416 r/r -130.93%~sektor -5.74% k/k -20.93%~sektor +11.76% | -1 707 r/r -310.34%~sektor +16.18% k/k -38.44%~sektor -2.78% | -1 020 r/r +40.25%~sektor +12.16% k/k -34.56%~sektor +11.14% | -37 r/r +96.37%~sektor -18.71% k/k +80.00%~sektor -20.99% | -408 r/r -1002.70%~sektor +16.19% k/k -72.15%~sektor -10.89% | -195 r/r +52.21%~sektor +24.38% k/k -10.80%~sektor -7.09% | -177 r/r +9.23%~sektor +27.27% k/k -1.14%~sektor +1.36% | -16 r/r +90.96%~sektor +30.75% k/k -111.76%~sektor -1.21% | 1 r/r +106.25%~sektor +21.11% k/k +100.31%~sektor +1.91% | -332 r/r -33300.00%~sektor +13.55% k/k -19.86%~sektor +0.72% | -726 r/r -118.67%~sektor +17.04% k/k -192.74%~sektor -19.66% | |
| Przychody finansowe | 5 | 2 r/r -60.00%~sektor -13.39% k/k 0.00%~sektor +31.06% | 16 r/r +700.00%~sektor +98.36% k/k +45.45%~sektor +30.34% | 14 r/r -12.50%~sektor -1.38% k/k +27.27%~sektor +27.27% | 2 r/r -85.71%~sektor -60.00% k/k 0.00%~sektor +47.02% | 0 r/r -100.00%~sektor +34.72% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 82 | 81 r/r -1.22%~sektor +11.76% k/k +44.64%~sektor +24.44% | 4 r/r -95.06%~sektor +39.57% k/k 0.00%~sektor +123.27% | 3 r/r -25.00%~sektor +2.88% k/k +50.00%~sektor +50.00% | 15 r/r +400.00%~sektor +10.82% k/k +7.14%~sektor +49.25% | 2 r/r -86.67%~sektor -3.95% k/k +100.00%~sektor +40.00% | 0 r/r -100.00%~sektor -25.42% | 0 | 15 k/k +1400.00%~sektor +37.69% | 1 r/r -93.33%~sektor -11.71% | 0 r/r -100.00%~sektor -6.32% | 5 k/k +25.00%~sektor +32.50% | 6 r/r +20.00%~sektor +10.40% | |
| Pozostałe przychody (koszty) | 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% k/k +38.51%~sektor +6.61% | -404 r/r -131.91%~sektor -44.52% k/k -19.88%~sektor -17.90% | -1 696 r/r -319.80%~sektor +17.34% k/k -38.56%~sektor -3.99% | -1 033 r/r +39.09%~sektor -6.10% k/k -34.16%~sektor +1.45% | -39 r/r +96.22%~sektor -7.84% k/k +79.03%~sektor -2.40% | -408 r/r -946.15%~sektor +0.40% k/k -72.15%~sektor -8.20% | -195 r/r +52.21%~sektor +11.57% k/k -10.80%~sektor -6.67% | -192 r/r +1.54%~sektor +7.23% k/k -9.09%~sektor -9.09% | -17 r/r +91.15%~sektor +40.94% k/k -112.50%~sektor -3.16% | 1 r/r +105.88%~sektor +18.47% k/k +100.31%~sektor +25.27% | -337 r/r -33800.00%~sektor +31.69% k/k -19.93%~sektor -17.44% | -732 r/r -117.21%~sektor +9.42% k/k -195.16%~sektor -25.73% | |
| Wynik zdarzeń nadzwyczajnych | 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% k/k +38.51%~sektor +6.61% | -404 r/r -131.91%~sektor -44.52% k/k -19.88%~sektor -17.90% | -1 696 r/r -319.80%~sektor +17.34% k/k -38.56%~sektor -3.99% | -1 033 r/r +39.09%~sektor -6.10% k/k -34.16%~sektor +1.45% | -39 r/r +96.22%~sektor -7.84% k/k +79.03%~sektor -2.40% | -408 r/r -946.15%~sektor +0.40% k/k -72.15%~sektor -8.20% | -195 r/r +52.21%~sektor +11.57% k/k -10.80%~sektor -6.67% | -192 r/r +1.54%~sektor +7.23% k/k -9.09%~sektor -9.09% | -17 r/r +91.15%~sektor +40.94% k/k -112.50%~sektor -3.16% | 1 r/r +105.88%~sektor +18.47% k/k +100.31%~sektor +25.27% | -337 r/r -33800.00%~sektor +31.69% k/k -19.93%~sektor -17.44% | -732 r/r -117.21%~sektor +9.42% k/k -195.16%~sektor -25.73% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 901 | 993 r/r +10.21%~sektor +6.43% k/k +35.47%~sektor +10.07% | -404 r/r -140.68%~sektor -44.30% k/k -19.88%~sektor -20.59% | -1 696 r/r -319.80%~sektor +8.07% k/k -38.56%~sektor -4.41% | -1 033 r/r +39.09%~sektor -10.82% k/k -34.16%~sektor +10.19% | -39 r/r +96.22%~sektor -1.52% k/k +79.03%~sektor -2.40% | -407 r/r -943.59%~sektor -1.21% k/k -71.73%~sektor -16.46% | -195 r/r +52.09%~sektor +7.66% k/k -10.80%~sektor -8.56% | -192 r/r +1.54%~sektor +9.50% k/k -9.09%~sektor -10.70% | -17 r/r +91.15%~sektor +41.19% k/k -112.50%~sektor -4.13% | 1 r/r +105.88%~sektor +22.64% k/k +100.31%~sektor +20.60% | -337 r/r -33800.00%~sektor +34.98% k/k -19.93%~sektor -17.44% | -732 r/r -117.21%~sektor -8.68% k/k -195.16%~sektor -42.00% | |
| Zysk netto akcjonariuszy jednostki dominującej | 901 | 993 r/r +10.21%~sektor +6.43% k/k +35.47%~sektor +10.07% | -404 r/r -140.68%~sektor -44.30% k/k -19.88%~sektor -20.59% | -1 696 r/r -319.80%~sektor +8.05% k/k -38.56%~sektor -3.23% | -1 033 r/r +39.09%~sektor -10.82% k/k -34.16%~sektor -0.50% | -39 r/r +96.22%~sektor -1.52% k/k +79.03%~sektor -2.28% | -407 r/r -943.59%~sektor -1.21% k/k -71.73%~sektor -16.46% | -195 r/r +52.09%~sektor +7.66% k/k -10.80%~sektor -8.56% | -192 r/r +1.54%~sektor +9.50% k/k -9.09%~sektor -10.70% | -17 r/r +91.15%~sektor +42.93% k/k -112.50%~sektor -4.13% | 1 r/r +105.88%~sektor +22.64% k/k +100.31%~sektor +20.60% | -337 r/r -33800.00%~sektor +34.98% k/k -19.93%~sektor -17.44% | -732 r/r -117.21%~sektor -5.96% k/k -195.16%~sektor -42.00% | |
| EBITDA | 1 343 | 1 482 r/r +10.35%~sektor +16.32% k/k +38.25%~sektor +33.50% | -395 r/r -126.65%~sektor +9.92% k/k -21.17%~sektor +26.53% | -1 683 r/r -326.08%~sektor +16.04% k/k -38.18%~sektor +17.91% | -984 r/r +41.53%~sektor +8.84% k/k -34.61%~sektor +18.66% | 109 r/r +111.08%~sektor -15.74% k/k +247.30%~sektor +13.34% | -275 r/r -352.29%~sektor +17.42% k/k -100.73%~sektor +11.36% | -62 r/r +77.45%~sektor +20.37% k/k +18.42%~sektor +12.79% | -44 r/r +29.03%~sektor +20.09% k/k +41.33%~sektor +19.57% | 117 r/r +365.91%~sektor +24.30% k/k -50.42%~sektor +2.61% | 134 r/r +14.53%~sektor +14.53% k/k +159.03%~sektor +9.48% | -199 r/r -248.51%~sektor +37.93% k/k -12.43%~sektor +14.40% | -593 r/r -197.99%~sektor +9.86% k/k -300.68%~sektor -8.15% | |
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
