dane w tys. PLN
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|
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) |
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| 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%~sektor +51.88% | 1 140 r/r -34.71%~sektor +21.22% k/k +24.05%~sektor +51.82% | 2 773 r/r +143.25%~sektor -18.31% k/k +47.66%~sektor +38.62% | 3 121 r/r +12.55%~sektor +7.07% k/k +21.30%~sektor +35.12% | 2 586 r/r -17.14%~sektor +4.38% k/k +26.08%~sektor +51.84% | 1 686 r/r -34.80%~sektor -13.66% k/k +24.52%~sektor +37.51% | 1 017 r/r -39.68%~sektor -9.53% k/k +58.16%~sektor +48.46% | 769 r/r -24.39%~sektor +14.19% k/k +44.28%~sektor +44.28% | 721 r/r -6.24%~sektor +5.22% k/k +45.66%~sektor +50.90% | 507 r/r -29.68%~sektor -24.31% k/k +43.63%~sektor +52.65% | 385 r/r -24.06%~sektor +17.00% k/k +42.59%~sektor +50.68% | 0 r/r -100.00%~sektor -12.64% | 1 | 0 r/r -100.00%~sektor -34.95% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 409 k/k +9.91%~sektor +44.62% | 1 879 r/r +33.36%~sektor +25.45% k/k +73.50%~sektor +57.44% | 1 864 r/r -0.80%~sektor -0.80% k/k +49.48%~sektor +31.21% | 2 715 r/r +45.65%~sektor +19.65% k/k +17.94%~sektor +33.17% | 1 365 r/r -49.72%~sektor -13.31% k/k +24.89%~sektor +52.10% | 475 r/r -65.20%~sektor +8.77% k/k +5.32%~sektor +43.40% | 153 r/r -67.79%~sektor +5.75% k/k +41.67%~sektor +47.49% | 467 r/r +205.23%~sektor +5.77% k/k +46.86%~sektor +41.51% | 317 r/r -32.12%~sektor +8.67% k/k +64.25%~sektor +51.15% | 152 r/r -52.05%~sektor -27.02% k/k +36.94%~sektor +51.03% | 160 r/r +5.26%~sektor +9.58% k/k +61.62%~sektor +49.42% | 0 r/r -100.00%~sektor +5.78% | 0 | 0 | |
| Koszty sprzedaży | 0 | 0 | 715 k/k +43.29%~sektor +45.00% | 368 r/r -48.53%~sektor +17.94% k/k +1.66%~sektor +73.03% | 489 r/r +32.88%~sektor +32.88% k/k +51.86%~sektor +59.00% | 438 r/r -10.43%~sektor -13.80% k/k +23.03%~sektor +40.48% | 88 r/r -79.91%~sektor -28.82% k/k 0.00%~sektor +39.86% | 0 r/r -100.00%~sektor -22.10% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 2 077 k/k +38.93%~sektor +42.19% | 1 545 r/r -25.61%~sektor -10.92% k/k +47.71%~sektor +67.50% | 1 681 r/r +8.80%~sektor +2.36% k/k +51.17%~sektor +53.52% | 841 r/r -49.97%~sektor +29.78% k/k +52.36%~sektor +49.19% | 969 r/r +15.22%~sektor +15.22% k/k +61.77%~sektor +61.77% | 381 r/r -60.68%~sektor -12.66% k/k +46.54%~sektor +46.54% | 392 r/r +2.89%~sektor -22.12% k/k +37.06%~sektor +51.14% | 387 r/r -1.28%~sektor -1.28% k/k +52.96%~sektor +57.51% | 241 r/r -37.73%~sektor +6.54% k/k +47.85%~sektor +49.24% | 60 r/r -75.10%~sektor +4.69% k/k +76.47%~sektor +51.77% | 73 r/r +21.67%~sektor -12.84% k/k +35.19%~sektor +50.75% | 54 r/r -26.03%~sektor +6.56% k/k +31.71%~sektor +48.91% | |
| Zysk ze sprzedaży | 337 k/k +602.08%~sektor +95.67% | -739 r/r -319.29%~sektor +10.64% k/k -350.61%~sektor +11.57% | -1 883 r/r -154.80%~sektor -105.07% k/k -38.15%~sektor -38.15% | -1 507 r/r +19.97%~sektor +19.97% k/k -32.54%~sektor -36.42% | -949 r/r +37.03%~sektor +20.95% k/k -99.37%~sektor -99.37% | -68 r/r +92.83%~sektor -23.19% k/k -1260.00%~sektor -72.68% | -193 r/r -183.82%~sektor -29.20% k/k -26.97%~sektor -34.95% | -79 r/r +59.07%~sektor +46.21% k/k -75.56%~sektor -58.96% | 12 r/r +115.19%~sektor +78.43% k/k -25.00%~sektor -14.29% | -32 r/r -366.67%~sektor -14.18% k/k -190.91%~sektor -15.37% | -16 r/r +50.00%~sektor -13.21% k/k -300.00%~sektor -36.47% | -60 r/r -275.00%~sektor -55.16% k/k -76.47%~sektor -42.82% | -72 r/r -20.00%~sektor +5.04% k/k -33.33%~sektor -40.08% | -54 r/r +25.00%~sektor +31.17% k/k -31.71%~sektor -27.22% | |
| Pozostałe przychody operacyjne | | 1 890 | 258 r/r -86.35%~sektor +9.73% k/k +5060.00%~sektor +16.31% | 14 r/r -94.57%~sektor -85.63% k/k +40.00%~sektor +39.39% | 184 r/r +1214.29%~sektor +173.85% k/k 0.00%~sektor +65.84% | 0 r/r -100.00%~sektor -35.40% | 1 | 0 r/r -100.00%~sektor -45.64% | 0 | 0 | 7 k/k +40.00%~sektor +40.00% | 0 r/r -100.00%~sektor -78.18% | 0 | 0 | |
| Pozostałe koszty operacyjne | | 1 217 | 24 r/r -98.03%~sektor +235.89% k/k +118.18%~sektor +41.50% | 15 r/r -37.50%~sektor -37.50% k/k +36.36%~sektor +36.36% | 0 r/r -100.00%~sektor -37.85% | 0 | 15 | 2 r/r -86.67%~sektor -22.83% k/k +100.00%~sektor +29.60% | 6 r/r +200.00%~sektor -4.36% k/k +500.00%~sektor +19.96% | 2 r/r -66.67%~sektor -23.33% | 42 r/r +2000.00%~sektor -1.32% k/k +425.00%~sektor +49.34% | 0 r/r -100.00%~sektor -55.70% | 0 | 0 | |
| Zysk operacyjny (EBIT) | -181 k/k +64.16%~sektor +63.04% | -67 r/r +62.98%~sektor +31.19% k/k -255.81%~sektor -24.54% | -1 649 r/r -2361.19%~sektor -71.80% k/k -20.45%~sektor -23.47% | -1 508 r/r +8.55%~sektor +24.58% k/k -32.51%~sektor -25.89% | -765 r/r +49.27%~sektor +37.35% k/k -161.99%~sektor +15.65% | -68 r/r +91.11%~sektor -69.19% k/k -1260.00%~sektor -47.88% | -207 r/r -204.41%~sektor -43.88% k/k -36.18%~sektor -35.21% | -81 r/r +60.87%~sektor +43.08% k/k -76.09%~sektor -26.84% | 6 r/r +107.41%~sektor +83.45% k/k -60.00%~sektor -14.29% | -34 r/r -666.67%~sektor +18.13% k/k -209.09%~sektor -5.32% | -51 r/r -50.00%~sektor -14.34% k/k -1120.00%~sektor -28.91% | -60 r/r -17.65%~sektor -17.65% k/k -76.47%~sektor -20.50% | -72 r/r -20.00%~sektor -20.70% k/k -33.33%~sektor -40.02% | -54 r/r +25.00%~sektor +30.89% k/k -31.71%~sektor -27.22% | |
| Przychody finansowe | | 19 | 51 r/r +168.42%~sektor +101.04% k/k +200.00%~sektor +200.00% | 0 r/r -100.00%~sektor -76.00% | 0 k/k -100.00%~sektor +1.73% | 6 k/k 0.00%~sektor +8.33% | 0 r/r -100.00%~sektor -50.00% k/k -100.00%~sektor +85.46% | 1 k/k 0.00%~sektor +9.09% | 0 r/r -100.00%~sektor +47.06% | 0 | 1 | 0 r/r -100.00%~sektor +300.09% | 0 | 0 | |
| Koszty finansowe | | 20 | 54 r/r +170.00%~sektor +147.17% k/k +260.00%~sektor +33.86% | 39 r/r -27.78%~sektor -33.40% k/k +30.00%~sektor +59.57% | 23 r/r -41.03%~sektor +144.59% k/k +27.78%~sektor +40.32% | 20 r/r -13.04%~sektor -13.04% k/k +17.65%~sektor +37.49% | 9 r/r -55.00%~sektor -17.82% k/k +12.50%~sektor +42.31% | 3 r/r -66.67%~sektor +0.60% k/k +200.00%~sektor +41.12% | 1 r/r -66.67%~sektor -39.67% k/k 0.00%~sektor +55.06% | 0 r/r -100.00%~sektor -39.95% | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | | 0 | 0 | 0 | -86 k/k -50.88%~sektor -50.88% | -86 r/r 0.00%~sektor 0.00% k/k -48.28%~sektor -50.00% | -77 r/r +10.47%~sektor +10.47% | 0 r/r +100.00%~sektor +2.44% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -173 k/k +65.26%~sektor +62.03% | -68 r/r +60.69%~sektor +25.16% k/k -233.33%~sektor +10.51% | -1 652 r/r -2329.41%~sektor -78.58% k/k -20.85%~sektor -23.80% | -1 547 r/r +6.36%~sektor +9.68% k/k -32.45%~sektor -32.45% | -874 r/r +43.50%~sektor +18.21% k/k -143.45%~sektor -12.04% | -168 r/r +80.78%~sektor -14.61% k/k -127.03%~sektor -70.07% | -293 r/r -74.40%~sektor -44.86% k/k -91.50%~sektor -52.99% | -83 r/r +71.67%~sektor -12.33% k/k -80.43%~sektor -39.31% | 5 r/r +106.02%~sektor +75.65% k/k -64.29%~sektor -31.82% | -34 r/r -780.00%~sektor +18.71% k/k -209.09%~sektor -10.17% | -50 r/r -47.06%~sektor -16.96% k/k -1100.00%~sektor -28.89% | -60 r/r -20.00%~sektor -20.00% k/k -76.47%~sektor +15.85% | -72 r/r -20.00%~sektor -23.55% k/k -33.33%~sektor -40.19% | -54 r/r +25.00%~sektor +31.42% k/k -31.71%~sektor -23.10% | |
| Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -173 k/k +65.26%~sektor +62.03% | -68 r/r +60.69%~sektor +25.16% k/k -233.33%~sektor +10.51% | -1 652 r/r -2329.41%~sektor -78.58% k/k -20.85%~sektor -23.80% | -1 547 r/r +6.36%~sektor +9.68% k/k -32.45%~sektor -32.45% | -874 r/r +43.50%~sektor +18.21% k/k -143.45%~sektor -12.04% | -168 r/r +80.78%~sektor -14.61% k/k -127.03%~sektor -70.07% | -293 r/r -74.40%~sektor -44.86% k/k -91.50%~sektor -52.99% | -83 r/r +71.67%~sektor -12.33% k/k -80.43%~sektor -39.31% | 5 r/r +106.02%~sektor +75.65% k/k -64.29%~sektor -31.82% | -34 r/r -780.00%~sektor +18.71% k/k -209.09%~sektor -10.17% | -50 r/r -47.06%~sektor -16.96% k/k -1100.00%~sektor -28.89% | -60 r/r -20.00%~sektor -20.00% k/k -76.47%~sektor +15.85% | -72 r/r -20.00%~sektor -23.55% k/k -33.33%~sektor -40.19% | -54 r/r +25.00%~sektor +31.42% k/k -31.71%~sektor -23.10% | |
| 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%~sektor +49.35% | -67 r/r +61.27%~sektor +35.37% k/k -231.37%~sektor +9.58% | -1 652 r/r -2365.67%~sektor -81.68% k/k -20.85%~sektor -26.16% | -1 633 r/r +1.15%~sektor +18.12% k/k -33.31%~sektor -33.31% | -864 r/r +47.09%~sektor +23.96% k/k -140.67%~sektor -4.65% | -168 r/r +80.56%~sektor -14.61% k/k -127.03%~sektor -85.48% | -293 r/r -74.40%~sektor -33.76% k/k -39.52%~sektor -46.56% | -83 r/r +71.67%~sektor -5.71% k/k -80.43%~sektor -38.86% | 5 r/r +106.02%~sektor +74.77% k/k -64.29%~sektor -31.82% | -34 r/r -780.00%~sektor +17.53% k/k -209.09%~sektor -16.24% | -50 r/r -47.06%~sektor -18.56% k/k -1100.00%~sektor -14.29% | -60 r/r -20.00%~sektor -20.00% k/k -76.47%~sektor +12.78% | -72 r/r -20.00%~sektor -20.78% k/k -33.33%~sektor -41.40% | -54 r/r +25.00%~sektor +31.59% k/k -31.71%~sektor -23.15% | |
| Zysk netto akcjonariuszy jednostki dominującej | -173 k/k +65.26%~sektor +49.35% | -67 r/r +61.27%~sektor +35.37% k/k -231.37%~sektor +9.58% | -1 201 r/r -1692.54%~sektor -81.68% k/k -14.38%~sektor -26.16% | -1 403 r/r -16.82%~sektor +18.12% k/k -38.77%~sektor -37.04% | -848 r/r +39.56%~sektor +23.96% k/k -143.68%~sektor -4.65% | -168 r/r +80.19%~sektor -14.61% k/k -127.03%~sektor -81.64% | -289 r/r -72.02%~sektor -33.76% k/k -37.62%~sektor -40.74% | -83 r/r +71.28%~sektor -8.00% k/k -80.43%~sektor -38.86% | 5 r/r +106.02%~sektor +74.77% k/k -64.29%~sektor -31.82% | -34 r/r -780.00%~sektor +17.53% k/k -209.09%~sektor -18.33% | -50 r/r -47.06%~sektor -12.95% k/k -1100.00%~sektor -28.89% | -60 r/r -20.00%~sektor -20.00% k/k -76.47%~sektor +11.38% | -72 r/r -20.00%~sektor -20.78% k/k -33.33%~sektor -40.18% | -54 r/r +25.00%~sektor +31.59% k/k -31.71%~sektor -24.82% | |
| EBITDA | 39 k/k +110.89%~sektor +63.09% | 103 r/r +164.10%~sektor +53.03% k/k -31.79%~sektor +11.63% | -1 489 r/r -1545.63%~sektor -27.82% k/k -17.89%~sektor -11.52% | -1 353 r/r +9.13%~sektor +11.76% k/k -30.72%~sektor +4.58% | -610 r/r +54.92%~sektor +54.92% k/k -226.20%~sektor +30.96% | 82 r/r +113.44%~sektor -53.23% k/k -8.89%~sektor -16.33% | -27 r/r -132.93%~sektor -101.30% k/k 0.00%~sektor -11.45% | -18 r/r +33.33%~sektor +32.80% k/k -350.00%~sektor -11.97% | 66 r/r +466.67%~sektor +78.43% k/k +20.00%~sektor +16.57% | 25 r/r -62.12%~sektor -5.00% k/k -13.79%~sektor +13.77% | -33 r/r -232.00%~sektor -11.36% k/k -265.00%~sektor -14.29% | -60 r/r -81.82%~sektor -39.36% k/k -76.47%~sektor -18.40% | -72 r/r -20.00%~sektor -16.56% k/k -33.33%~sektor -40.96% | -54 r/r +25.00%~sektor +31.07% k/k -31.71%~sektor -27.22% | |
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
