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) |
2023/Q4
(gru 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 | 2024-02-14 | |
| Przychody ze sprzedaży | 7 217 | 7 475 r/r +3.57%~branża +21.09% k/k +53.71%~branża +47.87% | 3 924 r/r -47.51%~branża +5.52% k/k +13.74%~branża +34.63% | 815 r/r -79.23%~branża +7.68% k/k +26.16%~branża +34.21% | 573 r/r -29.69%~branża +11.70% k/k +39.42%~branża +34.30% | 1 324 r/r +131.06%~branża +6.26% k/k +97.91%~branża +35.78% | 2 061 r/r +55.66%~branża +11.56% k/k +47.74%~branża +39.63% | 2 218 r/r +7.62%~branża +17.84% k/k +59.00%~branża +33.76% | 2 215 r/r -0.14%~branża +13.44% k/k +47.37%~branża +34.98% | 1 283 r/r -42.08%~branża +6.70% k/k +22.89%~branża +29.44% | 859 r/r -33.05%~branża -10.96% k/k +131.54%~branża +37.34% | 0 r/r -100.00%~branża +21.64% | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 931 | 6 083 r/r +2.56%~branża +16.01% k/k +55.97%~branża +47.13% | 4 493 r/r -26.14%~branża +16.40% k/k +21.63%~branża +34.21% | 2 578 r/r -42.62%~branża +5.50% k/k +33.99%~branża +34.03% | 1 995 r/r -22.61%~branża +18.74% k/k +31.34%~branża +34.75% | 1 768 r/r -11.38%~branża +3.96% k/k +103.22%~branża +37.66% | 2 434 r/r +37.67%~branża +6.88% k/k +48.60%~branża +38.09% | 2 371 r/r -2.59%~branża +18.64% k/k +54.77%~branża +36.16% | 2 387 r/r +0.67%~branża +11.76% k/k +42.08%~branża +35.86% | 1 524 r/r -36.15%~branża +10.22% k/k +31.72%~branża +31.28% | 832 r/r -45.41%~branża -7.76% k/k +22.35%~branża +34.70% | 357 r/r -57.09%~branża +16.38% k/k +30.77%~branża +39.06% | 365 r/r +2.24%~branża +23.56% k/k +47.77%~branża +35.78% | 242 r/r -33.70%~branża +2.14% k/k 0.00%~branża +33.96% | |
| 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%~branża +56.59% k/k +44.55%~branża +44.55% | -569 r/r -140.88%~branża -16.84% k/k -133.20%~branża +30.30% | -1 763 r/r -209.84%~branża -6.53% k/k -37.95%~branża +26.11% | -1 422 r/r +19.34%~branża +7.28% k/k -28.34%~branża +16.42% | -444 r/r +68.78%~branża -31.14% k/k -120.90%~branża -3.83% | -373 r/r +15.99%~branża +27.31% k/k -53.50%~branża +17.42% | -153 r/r +58.98%~branża +47.14% k/k -11.68%~branża -4.26% | -172 r/r -12.42%~branża +33.40% k/k +2.82%~branża +15.59% | -241 r/r -40.12%~branża +13.68% k/k -113.27%~branża -14.64% | 27 r/r +111.20%~branża +13.58% k/k +108.74%~branża +36.69% | -357 r/r -1422.22%~branża +30.73% k/k -30.77%~branża +3.96% | -365 r/r -2.24%~branża +14.27% k/k -47.77%~branża +24.88% | -242 r/r +33.70%~branża -2.31% k/k 0.00%~branża +4.30% | |
| Pozostałe przychody operacyjne | 113 | 183 r/r +61.95%~branża +49.42% k/k +125.93%~branża +102.80% | 361 r/r +97.27%~branża -1.59% k/k +280.00%~branża +41.74% | 104 r/r -71.19%~branża +8.84% k/k +31.65%~branża +101.55% | 424 r/r +307.69%~branża +14.70% k/k +14.59%~branża +54.28% | 512 r/r +20.75%~branża +30.03% k/k +450.54%~branża +36.77% | 205 r/r -59.96%~branża -19.44% k/k +122.83%~branża +119.54% | 29 r/r -85.85%~branża -1.06% k/k +16.00%~branża +50.00% | 13 r/r -55.17%~branża -19.63% k/k +30.00%~branża +29.18% | 900 r/r +6823.08%~branża +27.18% k/k +8.96%~branża +68.92% | 31 r/r -96.56%~branża -2.74% k/k +29.17%~branża +36.30% | 30 r/r -3.23%~branża -37.17% | 72 r/r +140.00%~branża +48.85% | 0 r/r -100.00%~branża +6.32% | |
| Pozostałe koszty operacyjne | 187 | 230 r/r +22.99%~branża +46.59% k/k +202.63%~branża +202.63% | 208 r/r -9.57%~branża -9.57% k/k +6.67%~branża +62.64% | 48 r/r -76.92%~branża -23.80% k/k +41.18%~branża +97.12% | 22 r/r -54.17%~branża +45.28% k/k +10.00%~branża +51.04% | 105 r/r +377.27%~branża +27.24% k/k +36.36%~branża +62.64% | 240 r/r +128.57%~branża -4.22% k/k +179.07%~branża +94.12% | 71 r/r -70.42%~branża -3.24% k/k +10.94%~branża +64.43% | 18 r/r -74.65%~branża +224.31% k/k +125.00%~branża +91.64% | 675 r/r +3650.00%~branża +9.56% k/k +16.98%~branża +73.91% | 57 r/r -91.56%~branża -5.17% k/k +35.71%~branża +42.79% | 5 r/r -91.23%~branża +0.92% k/k +25.00%~branża +90.70% | 433 r/r +8560.00%~branża +26.52% k/k +43200.00%~branża +220.37% | 0 r/r -100.00%~branża -29.90% | |
| Zysk operacyjny (EBIT) | 1 212 | 1 345 r/r +10.97%~branża +92.16% k/k +38.95%~branża +46.54% | -416 r/r -130.93%~branża -16.99% k/k -20.93%~branża +22.81% | -1 707 r/r -310.34%~branża +4.22% k/k -38.44%~branża +20.76% | -1 020 r/r +40.25%~branża +5.70% k/k -34.56%~branża +22.39% | -37 r/r +96.37%~branża -37.54% k/k +80.00%~branża -0.99% | -408 r/r -1002.70%~branża +31.26% k/k -72.15%~branża +29.09% | -195 r/r +52.21%~branża +6.78% k/k -10.80%~branża +9.32% | -177 r/r +9.23%~branża +78.11% k/k -1.14%~branża +11.40% | -16 r/r +90.96%~branża +25.64% k/k -111.76%~branża -11.14% | 1 r/r +106.25%~branża +16.56% k/k +100.31%~branża +25.34% | -332 r/r -33300.00%~branża +24.97% k/k -19.86%~branża +13.96% | -726 r/r -118.67%~branża +14.28% k/k -192.74%~branża +19.92% | -242 r/r +66.67%~branża -19.11% k/k 0.00%~branża +7.11% | |
| Przychody finansowe | 5 | 2 r/r -60.00%~branża +12.41% k/k 0.00%~branża 0.00% | 16 r/r +700.00%~branża +301.36% k/k +45.45%~branża +38.53% | 14 r/r -12.50%~branża -26.72% k/k +27.27%~branża +26.22% | 2 r/r -85.71%~branża -40.46% k/k 0.00%~branża +47.02% | 0 r/r -100.00%~branża +22.38% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 82 | 81 r/r -1.22%~branża +118.39% k/k +44.64%~branża -2.56% | 4 r/r -95.06%~branża +26.64% k/k 0.00%~branża +54.80% | 3 r/r -25.00%~branża -37.88% k/k +50.00%~branża +16.04% | 15 r/r +400.00%~branża +37.25% k/k +7.14%~branża +37.28% | 2 r/r -86.67%~branża -14.27% k/k +100.00%~branża +33.12% | 0 r/r -100.00%~branża -5.80% | 0 | 15 k/k +1400.00%~branża +37.88% | 1 r/r -93.33%~branża -37.13% | 0 r/r -100.00%~branża -12.94% | 5 k/k +25.00%~branża +55.08% | 6 r/r +20.00%~branża +11.98% | 12 r/r +100.00%~branża +62.30% k/k 0.00%~branża +42.98% | |
| 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%~branża +240.63% k/k +38.51%~branża +50.76% | -404 r/r -131.91%~branża -19.60% k/k -19.88%~branża +6.66% | -1 696 r/r -319.80%~branża +22.06% k/k -38.56%~branża +24.86% | -1 033 r/r +39.09%~branża -4.04% k/k -34.16%~branża +13.27% | -39 r/r +96.22%~branża -17.38% k/k +79.03%~branża -14.15% | -408 r/r -946.15%~branża +10.10% k/k -72.15%~branża +34.06% | -195 r/r +52.21%~branża +15.61% k/k -10.80%~branża -3.19% | -192 r/r +1.54%~branża +31.87% k/k -9.09%~branża +10.40% | -17 r/r +91.15%~branża +22.64% k/k -112.50%~branża -6.80% | 1 r/r +105.88%~branża +14.04% k/k +100.31%~branża +25.66% | -337 r/r -33800.00%~branża +24.96% k/k -19.93%~branża -3.83% | -732 r/r -117.21%~branża +34.96% k/k -195.16%~branża +27.78% | -254 r/r +65.30%~branża +7.92% k/k 0.00%~branża +25.18% | |
| 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%~branża +240.63% k/k +38.51%~branża +50.76% | -404 r/r -131.91%~branża -19.60% k/k -19.88%~branża +6.66% | -1 696 r/r -319.80%~branża +22.06% k/k -38.56%~branża +24.86% | -1 033 r/r +39.09%~branża -4.04% k/k -34.16%~branża +13.27% | -39 r/r +96.22%~branża -17.38% k/k +79.03%~branża -14.15% | -408 r/r -946.15%~branża +10.10% k/k -72.15%~branża +34.06% | -195 r/r +52.21%~branża +15.61% k/k -10.80%~branża -3.19% | -192 r/r +1.54%~branża +31.87% k/k -9.09%~branża +10.40% | -17 r/r +91.15%~branża +22.64% k/k -112.50%~branża -6.80% | 1 r/r +105.88%~branża +14.04% k/k +100.31%~branża +25.66% | -337 r/r -33800.00%~branża +24.96% k/k -19.93%~branża -3.83% | -732 r/r -117.21%~branża +34.96% k/k -195.16%~branża +27.78% | -254 r/r +65.30%~branża +7.92% k/k 0.00%~branża +25.18% | |
| 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%~branża +214.11% k/k +35.47%~branża +35.47% | -404 r/r -140.68%~branża -35.03% k/k -19.88%~branża -9.97% | -1 696 r/r -319.80%~branża +23.50% k/k -38.56%~branża +22.30% | -1 033 r/r +39.09%~branża -3.25% k/k -34.16%~branża +11.87% | -39 r/r +96.22%~branża -23.81% k/k +79.03%~branża -15.50% | -407 r/r -943.59%~branża -19.68% k/k -71.73%~branża +40.13% | -195 r/r +52.09%~branża +27.32% k/k -10.80%~branża +8.64% | -192 r/r +1.54%~branża +37.23% k/k -9.09%~branża +4.02% | -17 r/r +91.15%~branża +22.59% k/k -112.50%~branża -11.27% | 1 r/r +105.88%~branża +20.80% k/k +100.31%~branża +25.25% | -337 r/r -33800.00%~branża +24.01% k/k -19.93%~branża -3.87% | -732 r/r -117.21%~branża +9.82% k/k -195.16%~branża +21.97% | -254 r/r +65.30%~branża +4.26% k/k 0.00%~branża +16.37% | |
| Zysk netto akcjonariuszy jednostki dominującej | 901 | 993 r/r +10.21%~branża +244.07% k/k +35.47%~branża +39.02% | -404 r/r -140.68%~branża -34.92% k/k -19.88%~branża -14.17% | -1 696 r/r -319.80%~branża +26.59% k/k -38.56%~branża +21.42% | -1 033 r/r +39.09%~branża -4.32% k/k -34.16%~branża +13.54% | -39 r/r +96.22%~branża -21.97% k/k +79.03%~branża -0.51% | -407 r/r -943.59%~branża -19.68% k/k -71.73%~branża +40.13% | -195 r/r +52.09%~branża +27.32% k/k -10.80%~branża +13.20% | -192 r/r +1.54%~branża +37.57% k/k -9.09%~branża +4.02% | -17 r/r +91.15%~branża +22.59% k/k -112.50%~branża -11.27% | 1 r/r +105.88%~branża +20.80% k/k +100.31%~branża +25.25% | -337 r/r -33800.00%~branża +24.01% k/k -19.93%~branża -4.94% | -732 r/r -117.21%~branża +9.82% k/k -195.16%~branża +21.97% | -254 r/r +65.30%~branża +4.20% k/k 0.00%~branża +16.40% | |
| EBITDA | 1 343 | 1 482 r/r +10.35%~branża +56.44% k/k +38.25%~branża +45.35% | -395 r/r -126.65%~branża -9.45% k/k -21.17%~branża +28.83% | -1 683 r/r -326.08%~branża +27.54% k/k -38.18%~branża +28.85% | -984 r/r +41.53%~branża +6.42% k/k -34.61%~branża +28.71% | 109 r/r +111.08%~branża +8.64% k/k +247.30%~branża +15.34% | -275 r/r -352.29%~branża +25.15% k/k -100.73%~branża +40.46% | -62 r/r +77.45%~branża +15.41% k/k +18.42%~branża +20.17% | -44 r/r +29.03%~branża +42.38% k/k +41.33%~branża +29.72% | 117 r/r +365.91%~branża +51.67% k/k -50.42%~branża +19.89% | 134 r/r +14.53%~branża +9.24% k/k +159.03%~branża +32.18% | -199 r/r -248.51%~branża +29.23% k/k -12.43%~branża +27.82% | -593 r/r -197.99%~branża +22.40% k/k -300.68%~branża +24.60% | -242 r/r +59.19%~branża -1.98% k/k -122.02%~branża +24.40% | |
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
