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 | 2013-11-14 | 2014-11-14 | 2015-11-06 | 2016-11-14 | 2017-11-02 | 2018-11-14 | 2019-11-14 | 2020-11-13 | 2021-11-12 | 2022-11-11 | 2023-11-10 | 2024-11-12 | |
| Przychody ze sprzedaży | 1 746 k/k +31.28%~branża +52.20% | 1 140 r/r -34.71%~branża -0.41% k/k +24.05%~branża +44.40% | 2 773 r/r +143.25%~branża +3.77% k/k +47.66%~branża +47.66% | 3 121 r/r +12.55%~branża +6.61% k/k +21.30%~branża +46.15% | 2 586 r/r -17.14%~branża +9.01% k/k +26.08%~branża +49.86% | 1 686 r/r -34.80%~branża +2.27% k/k +24.52%~branża +45.59% | 1 017 r/r -39.68%~branża +7.81% k/k +58.16%~branża +47.55% | 769 r/r -24.39%~branża +7.05% k/k +44.28%~branża +48.28% | 721 r/r -6.24%~branża +5.50% k/k +45.66%~branża +48.34% | 507 r/r -29.68%~branża -15.08% k/k +43.63%~branża +52.96% | 385 r/r -24.06%~branża +16.98% k/k +42.59%~branża +57.30% | 0 r/r -100.00%~branża +12.86% | 1 | 0 r/r -100.00%~branża +5.75% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 409 k/k +9.91%~branża +49.93% | 1 879 r/r +33.36%~branża +2.61% k/k +73.50%~branża +47.52% | 1 864 r/r -0.80%~branża +5.16% k/k +49.48%~branża +47.44% | 2 715 r/r +45.65%~branża +6.82% k/k +17.94%~branża +47.59% | 1 365 r/r -49.72%~branża +4.11% k/k +24.89%~branża +48.69% | 475 r/r -65.20%~branża +6.18% k/k +5.32%~branża +47.22% | 153 r/r -67.79%~branża +4.45% k/k +41.67%~branża +48.14% | 467 r/r +205.23%~branża +4.36% k/k +46.86%~branża +49.53% | 317 r/r -32.12%~branża +13.57% k/k +64.25%~branża +48.80% | 152 r/r -52.05%~branża -19.82% k/k +36.94%~branża +50.58% | 160 r/r +5.26%~branża +8.38% k/k +61.62%~branża +57.30% | 0 r/r -100.00%~branża +24.01% | 0 | 0 | |
| Koszty sprzedaży | 0 | 0 | 715 k/k +43.29%~branża +42.96% | 368 r/r -48.53%~branża +2.42% k/k +1.66%~branża +48.46% | 489 r/r +32.88%~branża +6.64% k/k +51.86%~branża +54.02% | 438 r/r -10.43%~branża -9.98% k/k +23.03%~branża +47.02% | 88 r/r -79.91%~branża +0.85% k/k 0.00%~branża +48.86% | 0 r/r -100.00%~branża -2.46% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 2 077 k/k +38.93%~branża +51.23% | 1 545 r/r -25.61%~branża -3.31% k/k +47.71%~branża +46.18% | 1 681 r/r +8.80%~branża +0.86% k/k +51.17%~branża +52.06% | 841 r/r -49.97%~branża -3.46% k/k +52.36%~branża +49.19% | 969 r/r +15.22%~branża +4.89% k/k +61.77%~branża +51.84% | 381 r/r -60.68%~branża +3.38% k/k +46.54%~branża +45.72% | 392 r/r +2.89%~branża +2.54% k/k +37.06%~branża +48.13% | 387 r/r -1.28%~branża -10.24% k/k +52.96%~branża +48.46% | 241 r/r -37.73%~branża +6.54% k/k +47.85%~branża +49.04% | 60 r/r -75.10%~branża +6.92% k/k +76.47%~branża +50.10% | 73 r/r +21.67%~branża +1.66% k/k +35.19%~branża +47.75% | 54 r/r -26.03%~branża +2.34% k/k +31.71%~branża +43.35% | |
| Zysk ze sprzedaży | 337 k/k +602.08%~branża +51.26% | -739 r/r -319.29%~branża +10.64% k/k -350.61%~branża -15.06% | -1 883 r/r -154.80%~branża -3.66% k/k -38.15%~branża -13.62% | -1 507 r/r +19.97%~branża +20.36% k/k -32.54%~branża +25.14% | -949 r/r +37.03%~branża +37.03% k/k -99.37%~branża -11.08% | -68 r/r +92.83%~branża -14.62% k/k -1260.00%~branża -31.25% | -193 r/r -183.82%~branża +14.34% k/k -26.97%~branża +13.40% | -79 r/r +59.07%~branża +6.38% k/k -75.56%~branża -7.54% | 12 r/r +115.19%~branża +28.74% k/k -25.00%~branża +22.58% | -32 r/r -366.67%~branża +13.87% k/k -190.91%~branża +42.15% | -16 r/r +50.00%~branża +40.07% k/k -300.00%~branża +49.14% | -60 r/r -275.00%~branża +17.28% k/k -76.47%~branża +36.64% | -72 r/r -20.00%~branża +10.98% k/k -33.33%~branża +41.43% | -54 r/r +25.00%~branża +9.64% k/k -31.71%~branża +19.20% | |
| Pozostałe przychody operacyjne | | 1 890 | 258 r/r -86.35%~branża +54.67% k/k +5060.00%~branża +48.58% | 14 r/r -94.57%~branża -14.53% k/k +40.00%~branża +17.34% | 184 r/r +1214.29%~branża -2.11% k/k 0.00%~branża +50.00% | 0 r/r -100.00%~branża -29.21% | 1 | 0 r/r -100.00%~branża +0.50% | 0 | 0 | 7 k/k +40.00%~branża +40.00% | 0 r/r -100.00%~branża -85.38% | 0 | 0 | |
| Pozostałe koszty operacyjne | | 1 217 | 24 r/r -98.03%~branża +5.52% k/k +118.18%~branża +49.23% | 15 r/r -37.50%~branża -26.87% k/k +36.36%~branża +44.42% | 0 r/r -100.00%~branża -8.11% | 0 | 15 | 2 r/r -86.67%~branża +13.94% k/k +100.00%~branża +19.69% | 6 r/r +200.00%~branża -4.36% k/k +500.00%~branża +49.00% | 2 r/r -66.67%~branża -14.16% | 42 r/r +2000.00%~branża +3.80% k/k +425.00%~branża +29.58% | 0 r/r -100.00%~branża +49.20% | 0 | 0 | |
| Zysk operacyjny (EBIT) | -181 k/k +64.16%~branża +27.55% | -67 r/r +62.98%~branża +13.18% k/k -255.81%~branża -11.80% | -1 649 r/r -2361.19%~branża +47.32% k/k -20.45%~branża +20.54% | -1 508 r/r +8.55%~branża +19.21% k/k -32.51%~branża +14.25% | -765 r/r +49.27%~branża +37.35% k/k -161.99%~branża +15.65% | -68 r/r +91.11%~branża -6.27% k/k -1260.00%~branża -17.68% | -207 r/r -204.41%~branża +4.65% k/k -36.18%~branża +25.57% | -81 r/r +60.87%~branża +35.40% k/k -76.09%~branża +3.65% | 6 r/r +107.41%~branża +38.46% k/k -60.00%~branża +21.64% | -34 r/r -666.67%~branża -0.03% k/k -209.09%~branża +46.39% | -51 r/r -50.00%~branża +76.84% k/k -1120.00%~branża +47.20% | -60 r/r -17.65%~branża +0.85% k/k -76.47%~branża +46.34% | -72 r/r -20.00%~branża +11.29% k/k -33.33%~branża +38.73% | -54 r/r +25.00%~branża +16.24% k/k -31.71%~branża +25.04% | |
| Przychody finansowe | | 19 | 51 r/r +168.42%~branża -50.00% k/k +200.00%~branża +31.82% | 0 r/r -100.00%~branża -7.27% | 0 k/k -100.00%~branża +42.86% | 6 k/k 0.00%~branża +20.69% | 0 r/r -100.00%~branża -23.28% k/k -100.00%~branża +48.82% | 1 k/k 0.00%~branża +10.08% | 0 r/r -100.00%~branża +22.31% | 0 | 1 | 0 r/r -100.00%~branża +56.74% | 0 | 0 | |
| Koszty finansowe | | 20 | 54 r/r +170.00%~branża +14.78% k/k +260.00%~branża +25.92% | 39 r/r -27.78%~branża +5.82% k/k +30.00%~branża +61.94% | 23 r/r -41.03%~branża -2.61% k/k +27.78%~branża +46.41% | 20 r/r -13.04%~branża -15.18% k/k +17.65%~branża +40.74% | 9 r/r -55.00%~branża -0.62% k/k +12.50%~branża +46.43% | 3 r/r -66.67%~branża +44.44% k/k +200.00%~branża +47.53% | 1 r/r -66.67%~branża -4.55% k/k 0.00%~branża +45.28% | 0 r/r -100.00%~branża -11.04% | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | | 0 | 0 | 0 | -86 k/k -50.88%~branża -37.38% | -86 r/r 0.00%~branża 0.00% k/k -48.28%~branża -49.14% | -77 r/r +10.47%~branża +10.47% | 0 r/r +100.00%~branża +88.59% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -173 k/k +65.26%~branża +30.20% | -68 r/r +60.69%~branża +1.04% k/k -233.33%~branża +2.00% | -1 652 r/r -2329.41%~branża +42.80% k/k -20.85%~branża +19.96% | -1 547 r/r +6.36%~branża +41.74% k/k -32.45%~branża +12.69% | -874 r/r +43.50%~branża +32.40% k/k -143.45%~branża +14.33% | -168 r/r +80.78%~branża -13.17% k/k -127.03%~branża -16.90% | -293 r/r -74.40%~branża -1.84% k/k -91.50%~branża +23.60% | -83 r/r +71.67%~branża +21.64% k/k -80.43%~branża -18.18% | 5 r/r +106.02%~branża -2.79% k/k -64.29%~branża -2.36% | -34 r/r -780.00%~branża +18.71% k/k -209.09%~branża +50.97% | -50 r/r -47.06%~branża +81.66% k/k -1100.00%~branża +44.50% | -60 r/r -20.00%~branża -10.12% k/k -76.47%~branża +40.93% | -72 r/r -20.00%~branża -1.06% k/k -33.33%~branża +44.42% | -54 r/r +25.00%~branża +7.88% k/k -31.71%~branża +19.43% | |
| Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -173 k/k +65.26%~branża +30.20% | -68 r/r +60.69%~branża +1.04% k/k -233.33%~branża +2.00% | -1 652 r/r -2329.41%~branża +42.80% k/k -20.85%~branża +19.96% | -1 547 r/r +6.36%~branża +41.74% k/k -32.45%~branża +10.98% | -874 r/r +43.50%~branża +43.50% k/k -143.45%~branża +14.33% | -168 r/r +80.78%~branża -13.17% k/k -127.03%~branża -16.90% | -293 r/r -74.40%~branża -1.84% k/k -91.50%~branża +23.60% | -83 r/r +71.67%~branża +21.64% k/k -80.43%~branża -18.18% | 5 r/r +106.02%~branża -2.79% k/k -64.29%~branża -2.36% | -34 r/r -780.00%~branża +18.71% k/k -209.09%~branża +50.97% | -50 r/r -47.06%~branża +81.66% k/k -1100.00%~branża +44.50% | -60 r/r -20.00%~branża -10.12% k/k -76.47%~branża +40.93% | -72 r/r -20.00%~branża -1.06% k/k -33.33%~branża +44.42% | -54 r/r +25.00%~branża +7.88% k/k -31.71%~branża +19.43% | |
| Zysk (strata) netto z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -173 k/k +65.26%~branża +31.10% | -67 r/r +61.27%~branża +1.12% k/k -231.37%~branża -4.70% | -1 652 r/r -2365.67%~branża +21.84% k/k -20.85%~branża +4.06% | -1 633 r/r +1.15%~branża +39.73% k/k -33.31%~branża +1.85% | -864 r/r +47.09%~branża +41.40% k/k -140.67%~branża +8.71% | -168 r/r +80.56%~branża -11.99% k/k -127.03%~branża -12.98% | -293 r/r -74.40%~branża -2.08% k/k -39.52%~branża +10.52% | -83 r/r +71.67%~branża +30.53% k/k -80.43%~branża -16.31% | 5 r/r +106.02%~branża -2.79% k/k -64.29%~branża -3.15% | -34 r/r -780.00%~branża +17.53% k/k -209.09%~branża +50.00% | -50 r/r -47.06%~branża +77.89% k/k -1100.00%~branża +48.34% | -60 r/r -20.00%~branża -6.68% k/k -76.47%~branża +44.82% | -72 r/r -20.00%~branża +9.50% k/k -33.33%~branża +42.24% | -54 r/r +25.00%~branża +4.86% k/k -31.71%~branża +13.82% | |
| Zysk netto akcjonariuszy jednostki dominującej | -173 k/k +65.26%~branża +31.10% | -67 r/r +61.27%~branża +1.12% k/k -231.37%~branża -5.09% | -1 201 r/r -1692.54%~branża +23.06% k/k -14.38%~branża +4.06% | -1 403 r/r -16.82%~branża +41.98% k/k -38.77%~branża +1.45% | -848 r/r +39.56%~branża +39.56% k/k -143.68%~branża +7.77% | -168 r/r +80.19%~branża -11.99% k/k -127.03%~branża -15.04% | -289 r/r -72.02%~branża -4.36% k/k -37.62%~branża +23.90% | -83 r/r +71.28%~branża +28.72% k/k -80.43%~branża -18.18% | 5 r/r +106.02%~branża -2.79% k/k -64.29%~branża -3.42% | -34 r/r -780.00%~branża +17.53% k/k -209.09%~branża +50.00% | -50 r/r -47.06%~branża +77.84% k/k -1100.00%~branża +51.04% | -60 r/r -20.00%~branża -7.20% k/k -76.47%~branża +44.82% | -72 r/r -20.00%~branża +14.75% k/k -33.33%~branża +40.99% | -54 r/r +25.00%~branża +10.42% k/k -31.71%~branża +18.44% | |
| EBITDA | 39 k/k +110.89%~branża +35.83% | 103 r/r +164.10%~branża +18.53% k/k -31.79%~branża +25.40% | -1 489 r/r -1545.63%~branża +41.84% k/k -17.89%~branża +37.88% | -1 353 r/r +9.13%~branża +10.44% k/k -30.72%~branża +35.29% | -610 r/r +54.92%~branża +12.90% k/k -226.20%~branża +37.42% | 82 r/r +113.44%~branża +0.91% k/k -8.89%~branża +30.78% | -27 r/r -132.93%~branża +10.96% k/k 0.00%~branża +39.61% | -18 r/r +33.33%~branża +17.77% k/k -350.00%~branża +23.91% | 66 r/r +466.67%~branża +25.89% k/k +20.00%~branża +37.84% | 25 r/r -62.12%~branża -11.74% k/k -13.79%~branża +53.62% | -33 r/r -232.00%~branża +33.03% k/k -265.00%~branża +51.76% | -60 r/r -81.82%~branża -0.22% k/k -76.47%~branża +47.02% | -72 r/r -20.00%~branża +7.76% k/k -33.33%~branża +42.04% | -54 r/r +25.00%~branża +10.30% k/k -31.71%~branża +38.72% | |
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
