dane w tys. PLN
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|
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 | 2013-02-14 | 2014-02-14 | 2015-05-01 | 2016-02-15 | 2017-02-13 | 2018-02-12 | 2019-03-21 | 2020-03-20 | 2021-03-22 | 2022-02-14 | 2023-03-21 | 2024-02-14 | |
| Przychody ze sprzedaży | 98 | 89 r/r -9.18%~sektor -4.14% | 258 r/r +189.89%~sektor +6.52% k/k +55.42%~sektor +35.72% | 593 r/r +129.84%~sektor +2.76% k/k +1311.90%~sektor +35.76% | 75 r/r -87.35%~sektor -0.72% k/k +29.31%~sektor +36.02% | 245 r/r +226.67%~sektor +7.62% k/k +432.61%~sektor +38.34% | 68 r/r -72.24%~sektor +9.08% k/k +25.93%~sektor +36.36% | 795 r/r +1069.12%~sektor +2.69% k/k +4.61%~sektor +34.03% | 326 r/r -58.99%~sektor -3.32% k/k +236.08%~sektor +40.82% | 104 r/r -68.10%~sektor +10.97% k/k 0.00%~sektor +34.51% | 2 r/r -98.08%~sektor +2.56% | 3 r/r +50.00%~sektor +1.42% k/k 0.00%~sektor +34.34% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 136 | 564 r/r +314.71%~sektor -10.56% | 617 r/r +9.40%~sektor +3.62% k/k +88.11%~sektor +36.66% | 1 642 r/r +166.13%~sektor +9.60% k/k +81.84%~sektor +38.15% | 1 670 r/r +1.71%~sektor -3.71% k/k +56.22%~sektor +36.76% | 3 030 r/r +81.44%~sektor +0.62% k/k +69.08%~sektor +34.67% | 1 925 r/r -36.47%~sektor +0.96% k/k +21.99%~sektor +37.26% | 2 257 r/r +17.25%~sektor -3.01% k/k +45.61%~sektor +35.09% | 2 545 r/r +12.76%~sektor -1.18% k/k +46.52%~sektor +39.53% | 1 320 r/r -48.13%~sektor +9.10% k/k +0.46%~sektor +36.24% | 1 027 r/r -22.20%~sektor +4.58% k/k +37.30%~sektor +37.27% | 438 r/r -57.35%~sektor +9.17% k/k +41.29%~sektor +40.46% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | -38 | -475 r/r -1150.00%~sektor +18.61% | -359 r/r +24.42%~sektor +7.46% k/k -121.60%~sektor -4.88% | -1 049 r/r -192.20%~sektor -16.23% k/k -21.84%~sektor -21.84% | -1 595 r/r -52.05%~sektor +22.08% k/k -57.76%~sektor -12.24% | -2 785 r/r -74.61%~sektor +30.73% k/k -59.51%~sektor -8.59% | -1 857 r/r +33.32%~sektor +17.09% k/k -21.85%~sektor +6.02% | -1 462 r/r +21.27%~sektor +31.73% k/k -85.06%~sektor -2.89% | -2 219 r/r -51.78%~sektor -4.10% k/k -35.30%~sektor -24.15% | -1 216 r/r +45.20%~sektor +2.26% k/k -0.50%~sektor -13.65% | -1 025 r/r +15.71%~sektor +1.41% k/k -37.03%~sektor -21.22% | -435 r/r +57.56%~sektor -33.60% k/k -41.69%~sektor -35.59% | |
| Pozostałe przychody operacyjne | 0 | 282 | 30 r/r -89.36%~sektor -11.23% k/k +50.00%~sektor +45.66% | 112 r/r +273.33%~sektor +20.75% k/k +40.00%~sektor +34.08% | 110 r/r -1.79%~sektor -28.16% k/k +32.53%~sektor +33.82% | 317 r/r +188.18%~sektor 0.00% k/k +277.38%~sektor +41.56% | 395 r/r +24.61%~sektor -8.02% k/k -19.55%~sektor +30.00% | 615 r/r +55.70%~sektor +10.90% k/k +454.05%~sektor +29.40% | 88 r/r -85.69%~sektor +6.23% k/k +33.33%~sektor +64.62% | 1 086 r/r +1134.09%~sektor +27.50% k/k +0.09%~sektor +22.89% | 6 r/r -99.45%~sektor -1.22% k/k +200.00%~sektor +25.84% | 39 r/r +550.00%~sektor -26.32% k/k +18.18%~sektor +46.49% | |
| Pozostałe koszty operacyjne | 0 | 0 | 1 k/k 0.00%~sektor +92.77% | 14 r/r +1300.00%~sektor +14.43% k/k +180.00%~sektor +64.78% | 12 r/r -14.29%~sektor -64.67% | 62 r/r +416.67%~sektor -7.54% | 47 r/r -24.19%~sektor -16.83% | 198 r/r +321.28%~sektor +29.09% k/k +178.87%~sektor +84.35% | 1 579 r/r +697.47%~sektor -42.52% k/k +10426.67%~sektor +118.60% | 2 156 r/r +36.54%~sektor +8.16% k/k 0.00%~sektor +89.46% | 25 r/r -98.84%~sektor +29.00% k/k +4.17%~sektor +112.44% | 0 r/r -100.00%~sektor -7.71% | |
| Zysk operacyjny (EBIT) | -38 | -193 r/r -407.89%~sektor +16.18% | -330 r/r -70.98%~sektor +12.16% k/k -130.77%~sektor +11.14% | -951 r/r -188.18%~sektor -18.71% k/k -20.99%~sektor -20.99% | -1 497 r/r -57.41%~sektor +16.19% k/k -61.31%~sektor -10.89% | -2 530 r/r -69.00%~sektor +24.38% k/k -52.23%~sektor -7.09% | -1 509 r/r +40.36%~sektor +27.27% k/k -46.08%~sektor +1.36% | -1 045 r/r +30.75%~sektor +30.75% k/k -39.33%~sektor -1.21% | -3 710 r/r -255.02%~sektor +21.11% k/k -133.48%~sektor +1.91% | -2 286 r/r +38.38%~sektor +13.55% k/k -0.22%~sektor +0.72% | -1 044 r/r +54.33%~sektor +17.04% k/k -35.58%~sektor -19.66% | -396 r/r +62.07%~sektor -42.82% k/k -44.53%~sektor -6.19% | |
| Przychody finansowe | 1 | 10 r/r +900.00%~sektor -1.38% | 4 r/r -60.00%~sektor -60.00% k/k +33.33%~sektor +47.02% | 5 r/r +25.00%~sektor +34.72% k/k 0.00%~sektor +26.50% | 7 r/r +40.00%~sektor 0.00% k/k 0.00%~sektor +36.94% | 0 r/r -100.00%~sektor -12.50% | 26 | 0 r/r -100.00%~sektor -25.00% | 0 k/k -100.00%~sektor +35.93% | 0 | 0 | 0 | |
| Koszty finansowe | 1 | 2 r/r +100.00%~sektor +2.88% | 3 r/r +50.00%~sektor +10.82% k/k +50.00%~sektor +49.25% | 3 r/r 0.00%~sektor -3.95% k/k +50.00%~sektor +40.00% | 3 r/r 0.00%~sektor -25.42% k/k +50.00%~sektor +50.86% | 12 r/r +300.00%~sektor +4.57% k/k +20.00%~sektor +42.56% | 87 r/r +625.00%~sektor +21.11% k/k +2075.00%~sektor +37.69% | 90 r/r +3.45%~sektor -11.71% k/k +233.33%~sektor +38.16% | 72 r/r -20.00%~sektor -6.32% k/k +41.18%~sektor +40.54% | 77 r/r +6.94%~sektor -3.61% k/k 0.00%~sektor +32.50% | 16 r/r -79.22%~sektor +10.40% | 92 r/r +475.00%~sektor +52.74% k/k +43.75%~sektor +53.29% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -38 | -185 r/r -386.84%~sektor +17.34% | -329 r/r -77.84%~sektor -6.10% k/k -131.69%~sektor +1.45% | -949 r/r -188.45%~sektor -7.84% k/k -21.20%~sektor -2.40% | -1 493 r/r -57.32%~sektor +0.40% k/k -61.76%~sektor -8.20% | -2 542 r/r -70.26%~sektor +11.57% k/k -52.03%~sektor -6.67% | -1 570 r/r +38.24%~sektor +7.23% k/k -51.40%~sektor -9.09% | -1 135 r/r +27.71%~sektor +40.94% k/k -46.07%~sektor -3.16% | -3 782 r/r -233.22%~sektor +18.47% k/k -130.75%~sektor +25.27% | -2 363 r/r +37.52%~sektor +31.69% k/k -0.21%~sektor -17.44% | -1 060 r/r +55.14%~sektor +9.42% k/k -37.66%~sektor -25.73% | -488 r/r +53.96%~sektor -29.07% k/k -44.38%~sektor -33.26% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -38 | -185 r/r -386.84%~sektor +17.34% | -329 r/r -77.84%~sektor -6.10% k/k -131.69%~sektor +1.45% | -949 r/r -188.45%~sektor -7.84% k/k -21.20%~sektor -2.40% | -1 493 r/r -57.32%~sektor +0.40% k/k -61.76%~sektor -8.20% | -2 542 r/r -70.26%~sektor +11.57% k/k -52.03%~sektor -6.67% | -1 570 r/r +38.24%~sektor +7.23% k/k -51.40%~sektor -9.09% | -1 135 r/r +27.71%~sektor +40.94% k/k -46.07%~sektor -3.16% | -3 782 r/r -233.22%~sektor +18.47% k/k -130.75%~sektor +25.27% | -2 363 r/r +37.52%~sektor +31.69% k/k -0.21%~sektor -17.44% | -1 060 r/r +55.14%~sektor +9.42% k/k -37.66%~sektor -25.73% | -488 r/r +53.96%~sektor -29.07% k/k -44.38%~sektor -33.26% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -38 | -185 r/r -386.84%~sektor +8.07% | -329 r/r -77.84%~sektor -10.82% k/k -131.69%~sektor +10.19% | -949 r/r -188.45%~sektor -1.52% k/k -21.05%~sektor -2.40% | -1 493 r/r -57.32%~sektor -1.21% k/k -61.76%~sektor -16.46% | -2 541 r/r -70.19%~sektor +7.66% k/k -51.97%~sektor -8.56% | -1 570 r/r +38.21%~sektor +9.50% k/k -51.40%~sektor -10.70% | -1 070 r/r +31.85%~sektor +41.19% k/k -37.71%~sektor -4.13% | -3 712 r/r -246.92%~sektor +22.64% k/k -126.48%~sektor +20.60% | -2 364 r/r +36.31%~sektor +34.98% k/k -0.25%~sektor -17.44% | -1 060 r/r +55.16%~sektor -8.68% k/k -37.66%~sektor -42.00% | -488 r/r +53.96%~sektor -12.75% k/k -44.38%~sektor -29.41% | |
| Zysk netto akcjonariuszy jednostki dominującej | -38 | -185 r/r -386.84%~sektor +8.05% | -329 r/r -77.84%~sektor -10.82% k/k -131.69%~sektor -0.50% | -949 r/r -188.45%~sektor -1.52% k/k -21.05%~sektor -2.28% | -1 493 r/r -57.32%~sektor -1.21% k/k -61.76%~sektor -16.46% | -2 541 r/r -70.19%~sektor +7.66% k/k -51.97%~sektor -8.56% | -1 570 r/r +38.21%~sektor +9.50% k/k -51.40%~sektor -10.70% | -1 070 r/r +31.85%~sektor +42.93% k/k -37.71%~sektor -4.13% | -3 712 r/r -246.92%~sektor +22.64% k/k -126.48%~sektor +20.60% | -2 364 r/r +36.31%~sektor +34.98% k/k -0.25%~sektor -17.44% | -1 060 r/r +55.16%~sektor -5.96% k/k -37.66%~sektor -42.00% | -488 r/r +53.96%~sektor -12.75% k/k -44.38%~sektor -29.41% | |
| EBITDA | -27 | -170 r/r -529.63%~sektor +16.04% | -296 r/r -74.12%~sektor +8.84% k/k -146.67%~sektor +18.66% | -734 r/r -147.97%~sektor -15.74% k/k -16.32%~sektor +13.34% | -1 274 r/r -73.57%~sektor +17.42% k/k -64.60%~sektor +11.36% | -2 343 r/r -83.91%~sektor +20.37% k/k -54.25%~sektor +12.79% | -1 323 r/r +43.53%~sektor +20.09% k/k -46.84%~sektor +19.57% | -853 r/r +35.53%~sektor +24.30% k/k -39.38%~sektor +2.61% | -3 678 r/r -331.18%~sektor +14.53% k/k -135.02%~sektor +9.48% | -2 283 r/r +37.93%~sektor +37.93% k/k -0.22%~sektor +14.40% | -1 044 r/r +54.27%~sektor +9.86% k/k -35.58%~sektor -8.15% | -396 r/r +62.07%~sektor -11.44% k/k -44.53%~sektor +2.01% | |
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
