dane w tys. PLN
|
|
2009/Q4
(gru 09) |
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 | 2010-02-14 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-13 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-13 | 2021-02-12 | 2022-02-13 | 2023-02-27 | 2024-03-11 | |
| Przychody ze sprzedaży | 10 589 | 10 473 r/r -1.10%~branża +9.22% | 2 085 r/r -80.09%~branża +13.70% k/k +19.42%~branża +43.32% | 1 868 r/r -10.41%~branża +2.69% k/k +63.86%~branża +39.52% | 3 243 r/r +73.61%~branża +5.28% k/k +16.95%~branża +38.81% | 3 586 r/r +10.58%~branża +5.49% k/k +14.90%~branża +42.14% | 3 290 r/r -8.25%~branża +9.09% k/k +27.22%~branża +38.37% | 2 060 r/r -37.39%~branża +4.04% k/k +22.18%~branża +40.58% | 1 382 r/r -32.91%~branża +6.99% k/k +35.89%~branża +38.06% | 1 119 r/r -19.03%~branża +5.23% k/k +45.51%~branża +44.78% | 1 012 r/r -9.56%~branża +7.52% k/k +40.36%~branża +37.82% | 750 r/r -25.89%~branża -12.38% k/k +47.93%~branża +39.37% | 387 r/r -48.40%~branża +15.69% k/k +0.52%~branża +40.88% | 1 r/r -99.74%~branża +11.18% | 1 r/r 0.00%~branża +8.09% k/k 0.00%~branża +36.07% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 486 | 4 629 r/r -15.62%~branża +13.96% | 3 251 r/r -29.77%~branża +21.55% k/k +130.73%~branża +43.88% | 2 856 r/r -12.15%~branża +21.11% k/k +52.00%~branża +36.45% | 2 346 r/r -17.86%~branża +0.98% k/k +25.86%~branża +37.80% | 2 978 r/r +26.94%~branża +3.88% k/k +9.69%~branża +41.76% | 1 454 r/r -51.18%~branża +4.12% k/k +6.52%~branża +37.92% | 517 r/r -64.44%~branża +7.17% k/k +8.84%~branża +39.93% | 495 r/r -4.26%~branża +5.56% k/k +223.53%~branża +37.28% | 584 r/r +17.98%~branża +7.34% k/k +25.05%~branża +43.92% | 291 r/r -50.17%~branża +8.08% k/k -8.20%~branża +36.52% | 297 r/r +2.06%~branża -12.28% k/k +95.39%~branża +38.40% | 163 r/r -45.12%~branża +11.35% k/k +1.88%~branża +41.62% | 0 r/r -100.00%~branża +14.53% | 0 | |
| Koszty sprzedaży | 1 739 | 890 r/r -48.82%~branża -33.67% | 0 r/r -100.00%~branża +0.87% | 0 | 0 k/k -100.00%~branża +46.47% | 372 k/k +1.09%~branża +72.74% | 283 r/r -23.92%~branża -1.19% k/k -42.13%~branża +55.55% | 398 r/r +40.64%~branża -8.30% k/k -9.13%~branża +43.04% | 0 r/r -100.00%~branża -1.16% k/k -100.00%~branża +38.03% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 1 575 | 1 893 r/r +20.19%~branża +5.01% | 0 r/r -100.00%~branża -3.91% | 0 | 2 015 k/k -2.99%~branża +34.82% | 2 205 r/r +9.43%~branża +6.62% k/k +42.72%~branża +41.14% | 2 696 r/r +22.27%~branża +0.41% k/k +60.38%~branża +40.65% | 1 397 r/r -48.18%~branża +3.16% k/k +66.11%~branża +39.49% | 1 108 r/r -20.69%~branża +5.00% k/k +14.34%~branża +35.69% | 608 r/r -45.13%~branża -7.26% k/k +59.58%~branża +35.53% | 708 r/r +16.45%~branża +4.02% k/k +80.61%~branża +36.35% | 476 r/r -32.77%~branża -8.92% k/k +23.00%~branża +42.29% | 337 r/r -29.20%~branża +15.22% k/k +39.83%~branża +44.02% | 109 r/r -67.66%~branża +6.80% k/k +81.67%~branża +39.56% | 116 r/r +6.42%~branża +1.25% k/k +58.90%~branża +37.37% | |
| Zysk ze sprzedaży | 1 789 | 3 061 r/r +71.10%~branża +42.24% | -1 166 r/r -138.09%~branża -21.04% k/k -445.99%~branża +44.99% | -988 r/r +15.27%~branża +14.47% k/k -33.69%~branża +25.32% | -1 118 r/r -13.16%~branża +3.27% k/k +40.63%~branża +33.67% | -1 969 r/r -76.12%~branża +13.01% k/k -30.66%~branża +8.65% | -1 143 r/r +41.95%~branża +49.49% k/k -20.44%~branża +23.30% | -252 r/r +77.95%~branża -16.63% k/k -270.59%~branża +41.50% | -221 r/r +12.30%~branża +12.30% k/k -14.51%~branża +32.14% | -73 r/r +66.97%~branża +19.89% k/k +7.59%~branża +37.66% | 13 r/r +117.81%~branża +32.44% k/k +8.33%~branża +44.47% | -23 r/r -276.92%~branża -11.85% k/k +28.12%~branża +40.67% | -113 r/r -391.30%~branża +51.90% k/k -606.25%~branża +33.82% | -108 r/r +4.42%~branża +4.54% k/k -80.00%~branża +33.48% | -115 r/r -6.48%~branża +10.90% k/k -59.72%~branża +28.51% | |
| Pozostałe przychody operacyjne | 286 | 686 r/r +139.86%~branża +20.93% | 471 r/r -31.34%~branża -25.39% | 1 955 r/r +315.07%~branża +89.40% k/k +3.44%~branża +38.46% | 294 r/r -84.96%~branża +19.38% k/k +13.95%~branża +36.99% | 61 r/r -79.25%~branża -9.45% k/k +335.71%~branża +53.90% | 240 r/r +293.44%~branża -13.17% k/k +30.43%~branża +30.43% | 54 r/r -77.50%~branża -16.02% | 110 r/r +103.70%~branża -32.49% k/k +10900.00%~branża +47.10% | 23 r/r -79.09%~branża +42.02% | 33 r/r +43.48%~branża +13.45% | 227 r/r +587.88%~branża +32.78% | 494 r/r +117.62%~branża +25.00% k/k +6957.14%~branża +21.66% | 0 r/r -100.00%~branża -62.62% | 0 | |
| Pozostałe koszty operacyjne | 343 | 234 r/r -31.78%~branża -31.78% | 308 r/r +31.62%~branża -2.56% | 2 163 r/r +602.27%~branża +68.82% k/k +77.73%~branża +74.80% | 83 r/r -96.16%~branża +49.50% k/k +245.83%~branża +146.00% | 1 173 r/r +1313.25%~branża -1.24% k/k +7720.00%~branża +137.50% | 8 077 r/r +588.58%~branża -35.88% | 156 r/r -98.07%~branża +2.00% | 47 r/r -69.87%~branża +29.58% k/k +213.33%~branża +104.17% | 110 r/r +134.04%~branża +31.96% k/k +5400.00%~branża +107.14% | 105 r/r -4.55%~branża -14.68% k/k +1650.00%~branża +159.01% | 15 r/r -85.71%~branża -26.20% k/k +650.00%~branża +99.70% | 43 r/r +186.67%~branża +15.88% k/k +2.38%~branża +34.69% | 2 r/r -95.35%~branża -15.94% | 2 r/r 0.00%~branża 0.00% | |
| Zysk operacyjny (EBIT) | 1 732 | 3 513 r/r +102.83%~branża +62.04% | -1 003 r/r -128.55%~branża -23.82% k/k -454.14%~branża +38.24% | -1 196 r/r -19.24%~branża -2.42% k/k -1685.07%~branża +4.90% | -907 r/r +24.16%~branża +24.46% k/k +45.00%~branża +47.36% | -3 081 r/r -239.69%~branża +15.46% k/k -104.31%~branża -14.88% | -8 980 r/r -191.46%~branża +28.62% k/k -1073.86%~branża +29.97% | -354 r/r +96.06%~branża -10.94% k/k -420.59%~branża +70.06% | -158 r/r +55.37%~branża -2.76% k/k +23.67%~branża +23.67% | -160 r/r -1.27%~branża +1.12% k/k -97.53%~branża +14.75% | -59 r/r +63.12%~branża +67.76% k/k -1083.33%~branża +36.70% | 189 r/r +420.34%~branża +69.09% k/k +655.88%~branża +42.63% | 338 r/r +78.84%~branża +74.63% k/k +762.75%~branża +36.05% | -110 r/r -132.54%~branża +2.39% k/k -83.33%~branża +17.72% | -117 r/r -6.36%~branża +14.47% k/k -62.50%~branża +23.00% | |
| Przychody finansowe | 33 | 14 r/r -57.58%~branża -6.59% | 68 r/r +385.71%~branża -10.00% | 30 r/r -55.88%~branża -6.82% k/k +57.89%~branża +29.28% | 68 r/r +126.67%~branża -47.14% k/k +33.33%~branża +33.33% | 2 r/r -97.06%~branża +16.42% | 5 r/r +150.00%~branża -17.55% | 0 r/r -100.00%~branża -25.78% k/k -100.00%~branża +31.90% | 1 | 2 r/r +100.00%~branża -22.34% k/k +100.00%~branża +25.00% | 0 r/r -100.00%~branża +0.24% | 0 | 0 k/k -100.00%~branża +25.92% | 0 | 0 | |
| Koszty finansowe | 147 | 40 r/r -72.79%~branża +41.22% | 10 r/r -75.00%~branża +11.76% | 40 r/r +300.00%~branża +28.57% k/k +100.00%~branża +54.78% | 61 r/r +52.50%~branża +43.34% k/k +12.96%~branża +55.86% | 47 r/r -22.95%~branża -17.28% k/k +20.51%~branża +38.33% | 148 r/r +214.89%~branża -9.59% k/k +543.48%~branża +21.49% | 31 r/r -79.05%~branża -21.21% k/k +55.00%~branża +96.26% | 9 r/r -70.97%~branża -5.51% k/k 0.00%~branża +48.35% | 2 r/r -77.78%~branża +26.16% k/k -33.33%~branża +34.13% | 3 r/r +50.00%~branża +18.90% k/k +200.00%~branża +35.21% | 0 r/r -100.00%~branża -22.96% | 3 | 6 r/r +100.00%~branża +48.78% | 7 r/r +16.67%~branża +35.80% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | -115 | -115 r/r 0.00%~branża 0.00% k/k -33.72%~branża -33.33% | -115 r/r 0.00%~branża -69.83% k/k -33.72%~branża -106.16% | -79 r/r +31.30%~branża +31.30% k/k -2.60%~branża -30.08% | 0 r/r +100.00%~branża +70.70% | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 618 | 3 487 r/r +115.51%~branża +72.56% | -945 r/r -127.10%~branża -22.83% k/k -446.24%~branża +53.07% | -1 206 r/r -27.62%~branża -33.24% k/k -1673.53%~branża -3.88% | -900 r/r +25.37%~branża +25.37% k/k +45.52%~branża +17.56% | -3 241 r/r -260.11%~branża +28.20% k/k -109.50%~branża -16.56% | -9 238 r/r -185.04%~branża +36.53% k/k -956.98%~branża +24.62% | -500 r/r +94.59%~branża -13.92% k/k -197.62%~branża +70.33% | -245 r/r +51.00%~branża +11.68% k/k +16.38%~branża +21.35% | -160 r/r +34.69%~branża +9.23% k/k -92.77%~branża +6.39% | -62 r/r +61.25%~branża +36.14% k/k -1340.00%~branża +21.43% | 189 r/r +404.84%~branża +42.08% k/k +655.88%~branża +41.79% | 335 r/r +77.25%~branża +80.40% k/k +770.00%~branża +33.32% | -116 r/r -134.63%~branża +0.64% k/k -93.33%~branża +16.51% | -124 r/r -6.90%~branża +17.69% k/k -72.22%~branża +18.23% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 618 | 3 487 r/r +115.51%~branża +72.56% | -945 r/r -127.10%~branża -22.83% k/k -446.24%~branża +53.07% | -1 206 r/r -27.62%~branża -33.24% k/k -1673.53%~branża -3.88% | -900 r/r +25.37%~branża +25.37% k/k +45.52%~branża +28.84% | -3 241 r/r -260.11%~branża +28.20% k/k -109.50%~branża -16.56% | -9 238 r/r -185.04%~branża +36.53% k/k -956.98%~branża +24.62% | -500 r/r +94.59%~branża -13.92% k/k -197.62%~branża +70.33% | -245 r/r +51.00%~branża +11.68% k/k +16.38%~branża +21.35% | -160 r/r +34.69%~branża +9.23% k/k -92.77%~branża +6.39% | -62 r/r +61.25%~branża +36.14% k/k -1340.00%~branża +21.43% | 189 r/r +404.84%~branża +42.08% k/k +655.88%~branża +41.79% | 335 r/r +77.25%~branża +80.40% k/k +770.00%~branża +33.32% | -116 r/r -134.63%~branża +0.64% k/k -93.33%~branża +16.51% | -124 r/r -6.90%~branża +17.69% k/k -72.22%~branża +18.23% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 618 | 2 805 r/r +73.36%~branża +78.86% | -922 r/r -132.87%~branża -29.94% k/k -432.95%~branża +51.36% | -1 156 r/r -25.38%~branża -10.72% k/k -1625.37%~branża -5.82% | -827 r/r +28.46%~branża +17.30% k/k +49.94%~branża +31.06% | -2 666 r/r -222.37%~branża +57.82% k/k -63.26%~branża -10.93% | -7 481 r/r -180.61%~branża +24.07% k/k -765.86%~branża +12.27% | -716 r/r +90.43%~branża -10.12% k/k -326.19%~branża +76.14% | -245 r/r +65.78%~branża -16.24% k/k +16.38%~branża +21.35% | -160 r/r +34.69%~branża +2.04% k/k -92.77%~branża -6.71% | -66 r/r +58.75%~branża +29.70% k/k -1420.00%~branża +14.01% | 189 r/r +386.36%~branża +46.76% k/k +655.88%~branża +36.69% | 336 r/r +77.78%~branża +79.72% k/k +772.00%~branża +26.92% | -116 r/r -134.52%~branża -3.80% k/k -93.33%~branża +10.16% | -124 r/r -6.90%~branża +27.68% k/k -72.22%~branża +25.60% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 618 | 2 805 r/r +73.36%~branża +78.86% | -922 r/r -132.87%~branża -28.46% k/k -432.95%~branża +51.36% | -1 156 r/r -25.38%~branża -10.72% k/k -1625.37%~branża -2.15% | -827 r/r +28.46%~branża +17.30% k/k +31.14%~branża +30.06% | -2 906 r/r -251.39%~branża +57.82% k/k -107.13%~branża -10.93% | -7 502 r/r -158.16%~branża +25.12% k/k -784.67%~branża +13.49% | -721 r/r +90.39%~branża -6.77% k/k -329.17%~branża +77.12% | -211 r/r +70.74%~branża -16.24% k/k +26.99%~branża +24.09% | -160 r/r +24.17%~branża +1.10% k/k -92.77%~branża -6.66% | -66 r/r +58.75%~branża +28.51% k/k -1420.00%~branża +20.22% | 189 r/r +386.36%~branża +46.91% k/k +655.88%~branża +36.77% | 336 r/r +77.78%~branża +79.74% k/k +772.00%~branża +26.92% | -116 r/r -134.52%~branża -3.33% k/k -93.33%~branża +10.16% | -124 r/r -6.90%~branża +24.08% k/k -72.22%~branża +31.04% | |
| EBITDA | 1 786 | 3 767 r/r +110.92%~branża +42.54% | -706 r/r -118.74%~branża -11.29% k/k -1910.26%~branża +53.88% | -967 r/r -36.97%~branża +41.04% k/k -1038.83%~branża +33.25% | 504 r/r +152.12%~branża +28.21% k/k +133.85%~branża +47.04% | -1 340 r/r -365.87%~branża +20.43% k/k +0.96%~branża +20.37% | -7 684 r/r -473.43%~branża +22.44% k/k -1159.67%~branża +33.89% | -164 r/r +97.87%~branża +0.68% k/k -300.00%~branża +62.90% | 25 r/r +115.24%~branża -12.98% k/k +192.59%~branża +28.46% | -75 r/r -400.00%~branża +9.79% k/k -316.67%~branża +30.61% | 21 r/r +128.00%~branża +44.22% k/k -68.18%~branża +37.39% | 258 r/r +1128.57%~branża +5.32% k/k +932.00%~branża +41.40% | 356 r/r +37.98%~branża +47.60% k/k +1178.79%~branża +40.56% | -110 r/r -130.90%~branża +2.50% k/k -83.33%~branża +22.68% | -117 r/r -6.36%~branża +20.36% k/k -62.50%~branża +29.82% | |
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
