dane w tys. PLN
|
|
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 | 2014-11-14 | 2015-11-13 | 2016-10-18 | 2017-11-13 | 2018-11-14 | 2019-11-14 | 2020-11-13 | 2021-11-15 | 2022-11-14 | 2023-11-14 | 2024-11-14 | |
| Przychody ze sprzedaży | 166 k/k +93.02%~sektor +56.34% | 42 r/r -74.70%~sektor +2.84% k/k +68.00%~sektor +45.21% | 58 r/r +38.10%~sektor -3.39% k/k +48.72%~sektor +47.41% | 46 r/r -20.69%~sektor +1.52% k/k +27.78%~sektor +49.16% | 54 r/r +17.39%~sektor +7.90% k/k +35.00%~sektor +48.00% | 760 r/r +1307.41%~sektor -2.59% k/k +45.04%~sektor +47.11% | 97 r/r -87.24%~sektor -9.04% k/k +106.38%~sektor +54.09% | 104 r/r +7.22%~sektor +22.00% k/k +0.97%~sektor +51.29% | 0 r/r -100.00%~sektor -10.83% | 3 k/k +50.00%~sektor +52.01% | 18 r/r +500.00%~sektor +17.82% k/k +5.88%~sektor +48.33% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 328 k/k +40.77%~sektor +52.37% | 903 r/r +175.30%~sektor +5.88% k/k +27.36%~sektor +48.47% | 1 069 r/r +18.38%~sektor -1.81% k/k +46.24%~sektor +45.77% | 1 792 r/r +67.63%~sektor +2.46% k/k +50.84%~sektor +47.75% | 1 578 r/r -11.94%~sektor +4.10% k/k +25.84%~sektor +53.44% | 1 550 r/r -1.77%~sektor -2.55% k/k +40.91%~sektor +48.16% | 1 737 r/r +12.06%~sektor -5.93% k/k +64.33%~sektor +52.38% | 1 314 r/r -24.35%~sektor +12.81% k/k +73.58%~sektor +51.93% | 748 r/r -43.07%~sektor -0.24% k/k +53.28%~sektor +52.42% | 310 r/r -58.56%~sektor +3.58% k/k +43.52%~sektor +52.52% | 246 r/r -20.65%~sektor +5.68% k/k +51.85%~sektor +50.05% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -162 k/k -10.20%~sektor +39.01% | -861 r/r -431.48%~sektor +28.70% k/k -25.88%~sektor -25.88% | -1 011 r/r -17.42%~sektor +1.03% k/k -46.10%~sektor -31.35% | -1 746 r/r -72.70%~sektor +37.93% k/k -51.56%~sektor -6.66% | -1 524 r/r +12.71%~sektor +7.41% k/k -25.54%~sektor -9.86% | -790 r/r +48.16%~sektor +37.49% k/k -37.15%~sektor -22.32% | -1 640 r/r -107.59%~sektor -20.90% k/k -62.38%~sektor +5.30% | -1 210 r/r +26.22%~sektor +6.39% k/k -85.02%~sektor -13.72% | -748 r/r +38.18%~sektor +16.67% k/k -53.28%~sektor -9.59% | -307 r/r +58.96%~sektor -38.06% k/k -43.46%~sektor -2.46% | -228 r/r +25.73%~sektor +4.05% k/k -57.24%~sektor -6.28% | |
| Pozostałe przychody operacyjne | 20 k/k +5.26%~sektor +23.93% | 80 r/r +300.00%~sektor +70.66% k/k +50.94%~sektor +50.94% | 83 r/r +3.75%~sektor -24.90% k/k +53.70%~sektor +48.56% | 84 r/r +1.20%~sektor -9.15% k/k +55.56%~sektor +50.00% | 491 r/r +484.52%~sektor -1.64% k/k +5.82%~sektor +33.22% | 111 r/r -77.39%~sektor +7.25% k/k -5.93%~sektor +44.76% | 66 r/r -40.54%~sektor +14.29% k/k +200.00%~sektor +56.96% | 1 085 r/r +1543.94%~sektor +66.34% k/k 0.00%~sektor +48.50% | 2 r/r -99.82%~sektor -45.21% | 33 r/r +1550.00%~sektor -4.29% k/k +1000.00%~sektor +35.90% | 0 r/r -100.00%~sektor -27.30% | |
| Pozostałe koszty operacyjne | 1 k/k 0.00%~sektor +46.22% | 5 r/r +400.00%~sektor +86.14% k/k 0.00%~sektor +50.38% | 0 r/r -100.00%~sektor -69.70% | 0 | 0 | 71 k/k +1.43%~sektor +50.32% | 15 r/r -78.87%~sektor -62.50% | 2 156 r/r +14273.33%~sektor 0.00% k/k +2.13%~sektor +52.00% | 24 r/r -98.89%~sektor +25.75% | 0 r/r -100.00%~sektor +2.08% | 10 k/k +400.00%~sektor +49.34% | |
| Zysk operacyjny (EBIT) | -143 k/k -10.85%~sektor +42.15% | -786 r/r -449.65%~sektor +8.70% k/k -23.58%~sektor +4.27% | -928 r/r -18.07%~sektor +7.74% k/k -45.45%~sektor -15.38% | -1 662 r/r -79.09%~sektor +12.46% k/k -51.37%~sektor -16.87% | -1 033 r/r +37.85%~sektor +7.56% k/k -37.73%~sektor -3.86% | -750 r/r +27.40%~sektor +27.40% k/k -42.05%~sektor +3.53% | -1 589 r/r -111.87%~sektor +0.80% k/k -60.83%~sektor +32.29% | -2 281 r/r -43.55%~sektor +2.97% k/k -35.77%~sektor -0.85% | -770 r/r +66.24%~sektor +13.98% k/k -57.79%~sektor -6.26% | -274 r/r +64.42%~sektor -40.32% k/k -29.86%~sektor +19.22% | -238 r/r +13.14%~sektor +5.06% k/k -61.90%~sektor +16.89% | |
| Przychody finansowe | 3 k/k +50.00%~sektor +40.62% | 5 r/r +66.67%~sektor +57.14% k/k +25.00%~sektor +50.00% | 7 r/r +40.00%~sektor -19.57% k/k 0.00%~sektor +8.70% | 0 r/r -100.00%~sektor -1.86% | 0 k/k -100.00%~sektor 0.00% | 0 | 1 k/k 0.00%~sektor +13.40% | 0 r/r -100.00%~sektor -66.67% | 0 | 0 | 0 | |
| Koszty finansowe | 2 k/k 0.00%~sektor +49.94% | 2 r/r 0.00%~sektor -9.76% k/k +100.00%~sektor +48.28% | 2 r/r 0.00%~sektor -12.60% k/k 0.00%~sektor +50.00% | 10 r/r +400.00%~sektor +6.44% k/k +66.67%~sektor +50.00% | 4 r/r -60.00%~sektor 0.00% k/k +100.00%~sektor +50.55% | 27 r/r +575.00%~sektor +7.38% k/k +17.39%~sektor +33.82% | 51 r/r +88.89%~sektor -6.08% k/k +131.82%~sektor +37.21% | 77 r/r +50.98%~sektor -3.74% k/k +185.19%~sektor +51.52% | 0 r/r -100.00%~sektor +0.60% | 64 k/k +56.10%~sektor +51.35% | 79 r/r +23.44%~sektor +16.72% k/k +49.06%~sektor +53.60% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -142 k/k -10.08%~sektor +39.12% | -783 r/r -451.41%~sektor +19.78% k/k -23.70%~sektor +4.95% | -923 r/r -17.88%~sektor 0.00% k/k -45.81%~sektor -12.05% | -1 672 r/r -81.15%~sektor -10.57% k/k -51.45%~sektor -17.75% | -1 037 r/r +37.98%~sektor -0.11% k/k -38.08%~sektor -9.68% | -777 r/r +25.07%~sektor +17.88% k/k -41.02%~sektor +7.55% | -1 639 r/r -110.94%~sektor +46.50% k/k -62.44%~sektor +27.02% | -2 358 r/r -43.87%~sektor +16.46% k/k -38.14%~sektor +4.92% | -770 r/r +67.35%~sektor +13.78% k/k -57.79%~sektor -8.43% | -338 r/r +56.10%~sektor -29.10% k/k -34.13%~sektor -4.18% | -317 r/r +6.21%~sektor +6.85% k/k -58.50%~sektor -7.32% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -142 k/k -10.08%~sektor +39.12% | -783 r/r -451.41%~sektor +19.78% k/k -23.70%~sektor +4.95% | -923 r/r -17.88%~sektor 0.00% k/k -45.81%~sektor -12.05% | -1 672 r/r -81.15%~sektor -10.57% k/k -51.45%~sektor -17.75% | -1 037 r/r +37.98%~sektor -0.11% k/k -38.08%~sektor -9.68% | -777 r/r +25.07%~sektor +17.88% k/k -41.02%~sektor +7.55% | -1 639 r/r -110.94%~sektor +46.50% k/k -62.44%~sektor +27.02% | -2 358 r/r -43.87%~sektor +16.46% k/k -38.14%~sektor +4.92% | -770 r/r +67.35%~sektor +13.78% k/k -57.79%~sektor -8.43% | -338 r/r +56.10%~sektor -29.10% k/k -34.13%~sektor -4.18% | -317 r/r +6.21%~sektor +6.85% k/k -58.50%~sektor -7.32% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -142 k/k -11.81%~sektor +38.88% | -784 r/r -452.11%~sektor +22.03% k/k -23.85%~sektor +5.00% | -923 r/r -17.73%~sektor -7.56% k/k -45.81%~sektor -12.05% | -1 672 r/r -81.15%~sektor -10.06% k/k -51.45%~sektor -18.79% | -1 037 r/r +37.98%~sektor 0.00% k/k -38.08%~sektor -19.34% | -777 r/r +25.07%~sektor +18.33% k/k -41.02%~sektor +7.55% | -1 639 r/r -110.94%~sektor +46.89% k/k -62.44%~sektor +26.46% | -2 358 r/r -43.87%~sektor +16.32% k/k -38.14%~sektor +3.23% | -770 r/r +67.35%~sektor +11.74% k/k -57.79%~sektor -10.13% | -338 r/r +56.10%~sektor -33.52% k/k -34.13%~sektor -4.14% | -317 r/r +6.21%~sektor +1.23% k/k -58.50%~sektor -9.09% | |
| Zysk netto akcjonariuszy jednostki dominującej | -142 k/k -11.81%~sektor +38.88% | -784 r/r -452.11%~sektor +22.03% k/k -23.85%~sektor +5.00% | -923 r/r -17.73%~sektor -7.56% k/k -45.81%~sektor -12.05% | -1 672 r/r -81.15%~sektor -16.34% k/k -51.45%~sektor -18.79% | -1 037 r/r +37.98%~sektor 0.00% k/k -38.08%~sektor -19.34% | -777 r/r +25.07%~sektor +13.59% k/k -41.02%~sektor +7.55% | -1 639 r/r -110.94%~sektor +46.89% k/k -62.44%~sektor +26.46% | -2 358 r/r -43.87%~sektor +16.32% k/k -38.14%~sektor +3.23% | -770 r/r +67.35%~sektor +11.74% k/k -57.79%~sektor -10.13% | -338 r/r +56.10%~sektor -33.52% k/k -34.13%~sektor -4.14% | -317 r/r +6.21%~sektor +4.30% k/k -58.50%~sektor -14.87% | |
| EBITDA | -120 k/k -5.26%~sektor +50.38% | -631 r/r -425.83%~sektor +10.25% k/k -18.83%~sektor +8.18% | -774 r/r -22.66%~sektor +9.21% k/k -47.15%~sektor +7.38% | -1 519 r/r -96.25%~sektor +5.52% k/k -51.75%~sektor +3.98% | -901 r/r +40.68%~sektor +4.35% k/k -36.10%~sektor +2.44% | -612 r/r +32.08%~sektor +22.41% k/k -40.37%~sektor +14.75% | -1 565 r/r -155.72%~sektor +2.59% k/k -60.84%~sektor +37.48% | -2 278 r/r -45.56%~sektor +4.93% k/k -35.84%~sektor -0.81% | -770 r/r +66.20%~sektor +4.29% k/k -57.79%~sektor -2.94% | -274 r/r +64.42%~sektor -23.45% k/k -29.86%~sektor +22.32% | -238 r/r +13.14%~sektor +4.00% k/k -61.90%~sektor +25.95% | |
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
