dane w tys. PLN
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|
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%~sektor +14.81% | 2 085 r/r -80.09%~sektor +16.19% k/k +19.42%~sektor +53.53% | 1 868 r/r -10.41%~sektor +22.98% k/k +63.86%~sektor +39.50% | 3 243 r/r +73.61%~sektor -19.33% k/k +16.95%~sektor +35.52% | 3 586 r/r +10.58%~sektor +6.67% k/k +14.90%~sektor +40.56% | 3 290 r/r -8.25%~sektor +7.50% k/k +27.22%~sektor +30.20% | 2 060 r/r -37.39%~sektor -2.94% k/k +22.18%~sektor +38.36% | 1 382 r/r -32.91%~sektor -8.78% k/k +35.89%~sektor +36.32% | 1 119 r/r -19.03%~sektor +16.15% k/k +45.51%~sektor +45.51% | 1 012 r/r -9.56%~sektor +4.71% k/k +40.36%~sektor +37.75% | 750 r/r -25.89%~sektor -25.89% k/k +47.93%~sektor +38.44% | 387 r/r -48.40%~sektor +9.01% k/k +0.52%~sektor +36.98% | 1 r/r -99.74%~sektor -9.39% | 1 r/r 0.00%~sektor +2.21% k/k 0.00%~sektor +36.86% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 486 | 4 629 r/r -15.62%~sektor +23.62% | 3 251 r/r -29.77%~sektor +33.04% k/k +130.73%~sektor +67.65% | 2 856 r/r -12.15%~sektor +23.80% k/k +52.00%~sektor +43.00% | 2 346 r/r -17.86%~sektor -17.86% k/k +25.86%~sektor +33.24% | 2 978 r/r +26.94%~sektor +10.34% k/k +9.69%~sektor +31.41% | 1 454 r/r -51.18%~sektor -12.70% k/k +6.52%~sektor +32.33% | 517 r/r -64.44%~sektor +7.42% k/k +8.84%~sektor +45.73% | 495 r/r -4.26%~sektor +5.71% k/k +223.53%~sektor +40.70% | 584 r/r +17.98%~sektor +15.35% k/k +25.05%~sektor +46.10% | 291 r/r -50.17%~sektor +4.76% k/k -8.20%~sektor +31.78% | 297 r/r +2.06%~sektor -8.97% k/k +95.39%~sektor +37.76% | 163 r/r -45.12%~sektor +12.75% k/k +1.88%~sektor +35.47% | 0 r/r -100.00%~sektor -1.50% | 0 | |
| Koszty sprzedaży | 1 739 | 890 r/r -48.82%~sektor -48.82% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 k/k -100.00%~sektor +46.72% | 372 k/k +1.09%~sektor +72.17% | 283 r/r -23.92%~sektor -4.72% k/k -42.13%~sektor +8.03% | 398 r/r +40.64%~sektor +11.69% k/k -9.13%~sektor +46.63% | 0 r/r -100.00%~sektor -46.32% k/k -100.00%~sektor +11.71% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 1 575 | 1 893 r/r +20.19%~sektor +20.19% | 0 r/r -100.00%~sektor -100.00% | 0 | 2 015 k/k -2.99%~sektor +35.50% | 2 205 r/r +9.43%~sektor +5.48% k/k +42.72%~sektor +38.68% | 2 696 r/r +22.27%~sektor +22.27% k/k +60.38%~sektor +40.11% | 1 397 r/r -48.18%~sektor 0.00% k/k +66.11%~sektor +27.27% | 1 108 r/r -20.69%~sektor +4.08% k/k +14.34%~sektor +33.46% | 608 r/r -45.13%~sektor -22.47% k/k +59.58%~sektor +28.99% | 708 r/r +16.45%~sektor -16.30% k/k +80.61%~sektor +36.35% | 476 r/r -32.77%~sektor +9.13% k/k +23.00%~sektor +42.29% | 337 r/r -29.20%~sektor +15.17% k/k +39.83%~sektor +39.83% | 109 r/r -67.66%~sektor +0.70% k/k +81.67%~sektor +41.38% | 116 r/r +6.42%~sektor -0.06% k/k +58.90%~sektor +41.58% | |
| Zysk ze sprzedaży | 1 789 | 3 061 r/r +71.10%~sektor +57.58% | -1 166 r/r -138.09%~sektor -46.68% k/k -445.99%~sektor -42.57% | -988 r/r +15.27%~sektor +15.27% k/k -33.69%~sektor -45.79% | -1 118 r/r -13.16%~sektor -61.46% k/k +40.63%~sektor -6.78% | -1 969 r/r -76.12%~sektor -15.80% k/k -30.66%~sektor -29.64% | -1 143 r/r +41.95%~sektor +49.49% k/k -20.44%~sektor -20.44% | -252 r/r +77.95%~sektor -22.71% k/k -270.59%~sektor -6.65% | -221 r/r +12.30%~sektor +0.83% k/k -14.51%~sektor -19.76% | -73 r/r +66.97%~sektor +66.17% k/k +7.59%~sektor +31.75% | 13 r/r +117.81%~sektor +72.91% k/k +8.33%~sektor +4.57% | -23 r/r -276.92%~sektor -45.99% k/k +28.12%~sektor -11.56% | -113 r/r -391.30%~sektor -4.98% k/k -606.25%~sektor 0.00% | -108 r/r +4.42%~sektor -1.82% k/k -80.00%~sektor -17.52% | -115 r/r -6.48%~sektor -4.78% k/k -59.72%~sektor -13.64% | |
| Pozostałe przychody operacyjne | 286 | 686 r/r +139.86%~sektor +389.93% | 471 r/r -31.34%~sektor +73.58% | 1 955 r/r +315.07%~sektor +241.11% k/k +3.44%~sektor +19.76% | 294 r/r -84.96%~sektor -15.39% k/k +13.95%~sektor +57.76% | 61 r/r -79.25%~sektor -9.45% k/k +335.71%~sektor +194.61% | 240 r/r +293.44%~sektor +172.84% k/k +30.43%~sektor +19.40% | 54 r/r -77.50%~sektor -22.48% | 110 r/r +103.70%~sektor -29.76% k/k +10900.00%~sektor +47.10% | 23 r/r -79.09%~sektor +27.91% | 33 r/r +43.48%~sektor -52.88% | 227 r/r +587.88%~sektor +21.88% | 494 r/r +117.62%~sektor +117.62% k/k +6957.14%~sektor +18.54% | 0 r/r -100.00%~sektor -73.43% | 0 | |
| Pozostałe koszty operacyjne | 343 | 234 r/r -31.78%~sektor +175.02% | 308 r/r +31.62%~sektor -0.54% | 2 163 r/r +602.27%~sektor +69.18% k/k +77.73%~sektor +191.01% | 83 r/r -96.16%~sektor +91.61% k/k +245.83%~sektor +200.00% | 1 173 r/r +1313.25%~sektor +131.08% k/k +7720.00%~sektor +566.90% | 8 077 r/r +588.58%~sektor -46.51% | 156 r/r -98.07%~sektor +56.34% | 47 r/r -69.87%~sektor -39.95% k/k +213.33%~sektor +213.33% | 110 r/r +134.04%~sektor +37.50% k/k +5400.00%~sektor +3243.48% | 105 r/r -4.55%~sektor -34.29% k/k +1650.00%~sektor +124.92% | 15 r/r -85.71%~sektor -14.74% k/k +650.00%~sektor +104.17% | 43 r/r +186.67%~sektor +64.18% k/k +2.38%~sektor +34.09% | 2 r/r -95.35%~sektor -76.90% | 2 r/r 0.00%~sektor +157.72% | |
| Zysk operacyjny (EBIT) | 1 732 | 3 513 r/r +102.83%~sektor +117.50% | -1 003 r/r -128.55%~sektor -23.82% k/k -454.14%~sektor +20.89% | -1 196 r/r -19.24%~sektor +17.65% k/k -1685.07%~sektor -28.74% | -907 r/r +24.16%~sektor -53.33% k/k +45.00%~sektor +27.04% | -3 081 r/r -239.69%~sektor -3.22% k/k -104.31%~sektor -31.91% | -8 980 r/r -191.46%~sektor +63.37% k/k -1073.86%~sektor -27.63% | -354 r/r +96.06%~sektor -31.33% k/k -420.59%~sektor -7.65% | -158 r/r +55.37%~sektor -44.61% k/k +23.67%~sektor -21.93% | -160 r/r -1.27%~sektor +40.58% k/k -97.53%~sektor +40.33% | -59 r/r +63.12%~sektor +72.73% k/k -1083.33%~sektor -1.68% | 189 r/r +420.34%~sektor +55.60% k/k +655.88%~sektor +41.20% | 338 r/r +78.84%~sektor +17.34% k/k +762.75%~sektor +24.95% | -110 r/r -132.54%~sektor -61.88% k/k -83.33%~sektor -37.22% | -117 r/r -6.36%~sektor -19.81% k/k -62.50%~sektor -37.78% | |
| Przychody finansowe | 33 | 14 r/r -57.58%~sektor -9.52% | 68 r/r +385.71%~sektor +87.58% | 30 r/r -55.88%~sektor +41.59% k/k +57.89%~sektor +57.89% | 68 r/r +126.67%~sektor +12.04% k/k +33.33%~sektor +33.33% | 2 r/r -97.06%~sektor -59.64% | 5 r/r +150.00%~sektor -58.51% | 0 r/r -100.00%~sektor -12.06% k/k -100.00%~sektor +112.20% | 1 | 2 r/r +100.00%~sektor -61.70% k/k +100.00%~sektor +33.33% | 0 r/r -100.00%~sektor +7.89% | 0 | 0 k/k -100.00%~sektor +93.00% | 0 | 0 | |
| Koszty finansowe | 147 | 40 r/r -72.79%~sektor +14.56% | 10 r/r -75.00%~sektor +15.62% | 40 r/r +300.00%~sektor +41.58% k/k +100.00%~sektor +193.40% | 61 r/r +52.50%~sektor +52.50% k/k +12.96%~sektor +56.85% | 47 r/r -22.95%~sektor -22.95% k/k +20.51%~sektor +39.19% | 148 r/r +214.89%~sektor -4.80% k/k +543.48%~sektor +14.29% | 31 r/r -79.05%~sektor -34.28% k/k +55.00%~sektor +110.91% | 9 r/r -70.97%~sektor -12.04% k/k 0.00%~sektor +27.34% | 2 r/r -77.78%~sektor +29.40% k/k -33.33%~sektor +27.68% | 3 r/r +50.00%~sektor +39.76% k/k +200.00%~sektor +80.00% | 0 r/r -100.00%~sektor -48.58% | 3 | 6 r/r +100.00%~sektor -29.35% | 7 r/r +16.67%~sektor +25.80% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | -115 | -115 r/r 0.00%~sektor -1.78% k/k -33.72%~sektor -33.53% | -115 r/r 0.00%~sektor 0.00% k/k -33.72%~sektor -69.94% | -79 r/r +31.30%~sektor +31.30% k/k -2.60%~sektor -65.04% | 0 r/r +100.00%~sektor +57.72% | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 618 | 3 487 r/r +115.51%~sektor +114.49% | -945 r/r -127.10%~sektor -41.26% k/k -446.24%~sektor +15.32% | -1 206 r/r -27.62%~sektor +9.11% k/k -1673.53%~sektor -34.14% | -900 r/r +25.37%~sektor -58.64% k/k +45.52%~sektor -31.55% | -3 241 r/r -260.11%~sektor +27.35% k/k -109.50%~sektor -62.74% | -9 238 r/r -185.04%~sektor +24.54% k/k -956.98%~sektor -59.52% | -500 r/r +94.59%~sektor -15.66% k/k -197.62%~sektor -24.38% | -245 r/r +51.00%~sektor -55.72% k/k +16.38%~sektor -36.05% | -160 r/r +34.69%~sektor +46.32% k/k -92.77%~sektor -10.72% | -62 r/r +61.25%~sektor +70.21% k/k -1340.00%~sektor -20.64% | 189 r/r +404.84%~sektor +65.80% k/k +655.88%~sektor +34.94% | 335 r/r +77.25%~sektor +16.60% k/k +770.00%~sektor +7.04% | -116 r/r -134.63%~sektor -57.18% k/k -93.33%~sektor -30.68% | -124 r/r -6.90%~sektor -57.20% k/k -72.22%~sektor -6.45% | |
| 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%~sektor +114.49% | -945 r/r -127.10%~sektor -41.26% k/k -446.24%~sektor +15.32% | -1 206 r/r -27.62%~sektor +9.11% k/k -1673.53%~sektor -34.14% | -900 r/r +25.37%~sektor -58.64% k/k +45.52%~sektor -31.55% | -3 241 r/r -260.11%~sektor +27.35% k/k -109.50%~sektor -62.74% | -9 238 r/r -185.04%~sektor +24.54% k/k -956.98%~sektor -59.52% | -500 r/r +94.59%~sektor -15.66% k/k -197.62%~sektor -24.38% | -245 r/r +51.00%~sektor -55.72% k/k +16.38%~sektor -36.05% | -160 r/r +34.69%~sektor +46.32% k/k -92.77%~sektor -10.72% | -62 r/r +61.25%~sektor +70.21% k/k -1340.00%~sektor -20.64% | 189 r/r +404.84%~sektor +65.80% k/k +655.88%~sektor +34.94% | 335 r/r +77.25%~sektor +16.60% k/k +770.00%~sektor +7.04% | -116 r/r -134.63%~sektor -57.18% k/k -93.33%~sektor -30.68% | -124 r/r -6.90%~sektor -57.20% k/k -72.22%~sektor -6.45% | |
| 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%~sektor +93.42% | -922 r/r -132.87%~sektor -51.93% k/k -432.95%~sektor +15.32% | -1 156 r/r -25.38%~sektor -17.51% k/k -1625.37%~sektor -36.90% | -827 r/r +28.46%~sektor -59.80% k/k +49.94%~sektor -20.94% | -2 666 r/r -222.37%~sektor +74.11% k/k -63.26%~sektor -20.28% | -7 481 r/r -180.61%~sektor -43.09% k/k -765.86%~sektor -90.27% | -716 r/r +90.43%~sektor -15.32% k/k -326.19%~sektor +8.84% | -245 r/r +65.78%~sektor -54.52% k/k +16.38%~sektor -20.84% | -160 r/r +34.69%~sektor +46.32% k/k -92.77%~sektor +10.97% | -66 r/r +58.75%~sektor +71.12% k/k -1420.00%~sektor -20.58% | 189 r/r +386.36%~sektor +66.22% k/k +655.88%~sektor +35.54% | 336 r/r +77.78%~sektor +16.50% k/k +772.00%~sektor +6.90% | -116 r/r -134.52%~sektor -51.80% k/k -93.33%~sektor -26.90% | -124 r/r -6.90%~sektor -64.52% k/k -72.22%~sektor -12.40% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 618 | 2 805 r/r +73.36%~sektor +93.42% | -922 r/r -132.87%~sektor -47.44% k/k -432.95%~sektor +15.32% | -1 156 r/r -25.38%~sektor -17.51% k/k -1625.37%~sektor -36.90% | -827 r/r +28.46%~sektor -59.80% k/k +31.14%~sektor -20.94% | -2 906 r/r -251.39%~sektor +67.52% k/k -107.13%~sektor -22.42% | -7 502 r/r -158.16%~sektor -38.03% k/k -784.67%~sektor -90.27% | -721 r/r +90.39%~sektor -12.22% k/k -329.17%~sektor +8.84% | -211 r/r +70.74%~sektor -54.52% k/k +26.99%~sektor -20.84% | -160 r/r +24.17%~sektor +41.06% k/k -92.77%~sektor +12.81% | -66 r/r +58.75%~sektor +71.12% k/k -1420.00%~sektor -20.58% | 189 r/r +386.36%~sektor +66.22% k/k +655.88%~sektor +34.01% | 336 r/r +77.78%~sektor +16.50% k/k +772.00%~sektor +7.66% | -116 r/r -134.52%~sektor -55.34% k/k -93.33%~sektor -26.90% | -124 r/r -6.90%~sektor -57.33% k/k -72.22%~sektor -12.40% | |
| EBITDA | 1 786 | 3 767 r/r +110.92%~sektor +116.87% | -706 r/r -118.74%~sektor -15.88% k/k -1910.26%~sektor +15.05% | -967 r/r -36.97%~sektor +18.57% k/k -1038.83%~sektor -3.05% | 504 r/r +152.12%~sektor -24.97% k/k +133.85%~sektor +28.50% | -1 340 r/r -365.87%~sektor +25.82% k/k +0.96%~sektor +0.96% | -7 684 r/r -473.43%~sektor +69.86% k/k -1159.67%~sektor +10.15% | -164 r/r +97.87%~sektor -29.52% k/k -300.00%~sektor +3.41% | 25 r/r +115.24%~sektor -47.66% k/k +192.59%~sektor -0.84% | -75 r/r -400.00%~sektor +48.37% k/k -316.67%~sektor +33.68% | 21 r/r +128.00%~sektor +65.06% k/k -68.18%~sektor +10.38% | 258 r/r +1128.57%~sektor +5.32% k/k +932.00%~sektor +39.64% | 356 r/r +37.98%~sektor +17.47% k/k +1178.79%~sektor +28.40% | -110 r/r -130.90%~sektor -17.42% k/k -83.33%~sektor -32.49% | -117 r/r -6.36%~sektor -6.36% k/k -62.50%~sektor -27.78% | |
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
