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2023
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2024
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| Data publikacji | | | | | | | | | | | | | | | | | | |
| Przychody ze sprzedaży | -2 | 0 r/r +100.00%~branża -11.25% | -1 | 64 r/r +6500.00%~branża +76.54% | 45 r/r -29.69%~branża +1.08% | 345 r/r +666.67%~branża -10.58% k/k +563.46%~branża -0.84% | 32 r/r -90.72%~branża +5.33% k/k -90.78%~branża +0.09% | 129 r/r +303.12%~branża +2.96% k/k +5.74%~branża -0.16% | 22 r/r -82.95%~branża -8.89% k/k +120.00%~branża +0.82% | 233 r/r +959.09%~branża -26.10% k/k +28.73%~branża 0.00% | 540 r/r +131.76%~branża -7.18% k/k +108.49%~branża +3.19% | 227 r/r -57.96%~branża -18.66% k/k -59.89%~branża -10.38% | 569 r/r +150.66%~branża +22.00% k/k +151.77%~branża +7.49% | 591 r/r +3.87%~branża +17.40% k/k -1.34%~branża -1.58% | 478 r/r -19.12%~branża -27.06% k/k -14.34%~branża -10.30% | 456 r/r -4.60%~branża -23.85% k/k +5.80%~branża 0.00% | 474 r/r +3.95%~branża -56.39% k/k -0.63%~branża +34.26% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 42 | 32 r/r -23.81%~branża -9.14% | 52 r/r +62.50%~branża +7.78% | 144 r/r +176.92%~branża +65.93% | 122 r/r -15.28%~branża +5.84% | 401 r/r +228.69%~branża -16.11% k/k +231.40%~branża -3.58% | 102 r/r -74.56%~branża -1.91% k/k -74.50%~branża +1.98% | 229 r/r +124.51%~branża -9.54% k/k +16.24%~branża +4.35% | 99 r/r -56.77%~branża -13.00% k/k -24.43%~branża -10.98% | 267 r/r +169.70%~branża -12.20% k/k +53.45%~branża +7.42% | 541 r/r +102.62%~branża -12.14% k/k +19.16%~branża +4.96% | 605 r/r +11.83%~branża -0.74% k/k -4.57%~branża +5.24% | 702 r/r +16.03%~branża +6.53% k/k +20.00%~branża +2.69% | 959 r/r +36.61%~branża +26.54% k/k +7.51%~branża +0.54% | 1 008 r/r +5.11%~branża -11.33% k/k -8.61%~branża -8.61% | 1 152 r/r +14.29%~branża -1.80% k/k -1.54%~branża +8.20% | 1 325 r/r +15.02%~branża -2.44% k/k +8.87%~branża -0.81% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | -44 | -32 r/r +27.27%~branża +27.27% | -53 r/r -65.62%~branża -41.11% | -80 r/r -50.94%~branża -38.78% | -77 r/r +3.75%~branża +3.75% | -56 r/r +27.27%~branża +27.27% k/k +18.84%~branża +13.33% | -70 r/r -25.00%~branża +3.88% k/k -32.08%~branża -12.06% | -100 r/r -42.86%~branża -38.35% k/k -33.33%~branża -6.86% | -77 r/r +23.00%~branża +13.60% k/k +36.36%~branża +13.42% | -34 r/r +55.84%~branża +30.95% k/k -585.71%~branża -15.14% | -1 r/r +97.06%~branża +17.42% k/k +99.49%~branża +11.56% | -378 r/r -37700.00%~branża -29.41% k/k -455.88%~branża -1.03% | -133 r/r +64.81%~branża +25.79% k/k +62.95%~branża -3.94% | -368 r/r -176.69%~branża +1.44% k/k -25.60%~branża -15.57% | -530 r/r -44.02%~branża +3.65% k/k +2.75%~branża +4.35% | -696 r/r -31.32%~branża -2.44% k/k +5.82%~branża -7.06% | -851 r/r -22.27%~branża +2.44% k/k -15.00%~branża +5.38% | |
| Pozostałe przychody operacyjne | 7 | 9 r/r +28.57%~branża 0.00% | 5 r/r -44.44%~branża +17.88% | 11 r/r +120.00%~branża -5.37% | 1 r/r -90.91%~branża +64.26% | 0 r/r -100.00%~branża -38.48% | 2 k/k 0.00%~branża -4.51% | 0 r/r -100.00%~branża +38.71% | 13 k/k +44.44%~branża -3.47% | 17 r/r +30.77%~branża -25.90% k/k +6.25%~branża 0.00% | 55 r/r +223.53%~branża -11.82% k/k +57.14%~branża -19.25% | 27 r/r -50.91%~branża -4.76% k/k -40.00%~branża 0.00% | 135 r/r +400.00%~branża -11.86% k/k +159.62%~branża +17.85% | 28 r/r -79.26%~branża -39.06% k/k -75.65%~branża -16.33% | 28 r/r 0.00%~branża -67.26% k/k +47.37%~branża +0.47% | 33 r/r +17.86%~branża +32.93% k/k 0.00%~branża -0.21% | 30 r/r -9.09%~branża -74.07% k/k 0.00%~branża -46.15% | |
| Pozostałe koszty operacyjne | 5 | 9 r/r +80.00%~branża +11.09% | 1 r/r -88.89%~branża +30.46% | 1 r/r 0.00%~branża +47.38% | 0 r/r -100.00%~branża +30.54% | 0 | 0 | 13 | 13 r/r 0.00%~branża +7.10% k/k -40.91%~branża -1.17% | 17 r/r +30.77%~branża -43.02% k/k +6.25%~branża +19.79% | 26 r/r +52.94%~branża +131.56% k/k +52.94%~branża +52.94% | 5 r/r -80.77%~branża -71.67% k/k -73.68%~branża -52.94% | 106 r/r +2020.00%~branża -26.67% k/k +171.79%~branża -2.50% | 56 r/r -47.17%~branża -20.00% k/k -45.10%~branża +0.80% | 82 r/r +46.43%~branża -13.48% k/k +24.24%~branża +0.64% | 91 r/r +10.98%~branża -17.07% k/k -7.14%~branża -20.75% | 53 r/r -41.76%~branża -64.39% k/k -15.87%~branża -55.94% | |
| Zysk operacyjny (EBIT) | -42 | -32 r/r +23.81%~branża +8.51% | -49 r/r -53.12%~branża -15.31% | -70 r/r -42.86%~branża -16.57% | -76 r/r -8.57%~branża +18.37% | -56 r/r +26.32%~branża -19.12% k/k +18.84%~branża +12.80% | -68 r/r -21.43%~branża +2.99% k/k -33.33%~branża -39.33% | -113 r/r -66.18%~branża -16.76% k/k -50.67%~branża -30.32% | -77 r/r +31.86%~branża -35.09% k/k +42.54%~branża +6.52% | -34 r/r +55.84%~branża +45.72% k/k -585.71%~branża -5.56% | 28 r/r +182.35%~branża +10.06% k/k +115.82%~branża 0.00% | -356 r/r -1371.43%~branża +13.02% k/k -747.62%~branża +30.65% | -104 r/r +70.79%~branża +32.44% k/k +69.94%~branża +14.04% | -396 r/r -280.77%~branża -5.62% k/k -41.43%~branża -4.05% | -584 r/r -47.47%~branża -46.69% k/k +1.35%~branża +3.04% | -754 r/r -29.11%~branża +16.39% k/k +6.22%~branża -1.72% | -874 r/r -15.92%~branża -14.52% k/k -13.07%~branża +12.02% | |
| Przychody finansowe | 974 | 0 r/r -100.00%~branża -58.82% | 131 | 328 r/r +150.38%~branża +20.66% | 384 r/r +17.07%~branża +23.80% | 250 r/r -34.90%~branża -14.97% k/k -34.90%~branża +0.70% | 150 r/r -40.00%~branża -49.26% k/k -40.00%~branża +5.08% | 324 r/r +116.00%~branża -13.52% k/k +116.00%~branża -9.68% | 480 r/r +48.15%~branża -19.69% k/k +48.15%~branża +3.02% | 1 549 r/r +222.71%~branża +74.33% k/k +16.20%~branża +30.45% | 1 759 r/r +13.56%~branża -20.03% k/k -9.05%~branża -26.54% | 2 162 r/r +22.91%~branża -8.24% k/k +26.43%~branża +1.87% | 1 996 r/r -7.68%~branża -15.78% k/k +5.27%~branża -2.16% | 2 520 r/r +26.25%~branża -9.19% k/k +0.28%~branża +6.46% | 2 904 r/r +15.24%~branża +92.39% k/k +1.11%~branża +1.11% | 3 236 r/r +11.43%~branża -3.79% k/k +1.28%~branża -20.99% | 3 309 r/r +2.26%~branża -68.28% k/k -2.68%~branża -54.33% | |
| Koszty finansowe | 23 | 16 r/r -30.43%~branża -20.96% | 60 r/r +275.00%~branża +25.00% | 31 r/r -48.33%~branża +53.82% | 0 r/r -100.00%~branża 0.00% | 1 k/k 0.00%~branża +35.92% | 13 r/r +1200.00%~branża +51.69% | 1 r/r -92.31%~branża -24.80% k/k -93.33%~branża -22.04% | 3 r/r +200.00%~branża -28.59% | 1 r/r -66.67%~branża -18.39% k/k -66.67%~branża +0.87% | 22 r/r +2100.00%~branża +39.31% k/k -4.35%~branża +17.05% | 17 r/r -22.73%~branża +18.26% k/k +41.67%~branża +6.24% | 14 r/r -17.65%~branża -13.98% k/k 0.00%~branża -1.04% | 18 r/r +28.57%~branża -3.88% k/k -35.71%~branża +2.12% | 14 r/r -22.22%~branża -3.54% k/k +133.33%~branża +5.15% | 159 r/r +1035.71%~branża -0.45% k/k +341.67%~branża +26.83% | 104 r/r -34.59%~branża -22.56% k/k -32.03%~branża -8.32% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 909 | -48 r/r -105.28%~branża +25.69% | 22 r/r +145.83%~branża +70.03% | 227 r/r +931.82%~branża -51.60% | 308 r/r +35.68%~branża +35.75% | 193 r/r -37.34%~branża -16.13% k/k -38.54%~branża +4.56% | 69 r/r -64.25%~branża -49.91% k/k -65.33%~branża -12.76% | 210 r/r +204.35%~branża -19.32% k/k +250.00%~branża -7.90% | 400 r/r +90.48%~branża +19.62% k/k +110.53%~branża +7.64% | 1 514 r/r +278.50%~branża +62.68% k/k +13.24%~branża +53.56% | 1 765 r/r +16.58%~branża -69.56% k/k +1.79%~branża -22.83% | 1 789 r/r +1.36%~branża +1.28% k/k +8.03%~branża +25.06% | 1 878 r/r +4.97%~branża +85.11% k/k +22.27%~branża +19.81% | 2 106 r/r +12.14%~branża +43.23% k/k -4.49%~branża -4.49% | 2 306 r/r +9.50%~branża -28.29% k/k +1.41%~branża +1.41% | 2 323 r/r +0.74%~branża +0.74% k/k -1.36%~branża -17.56% | 2 331 r/r +0.34%~branża -11.10% k/k -5.78%~branża +9.55% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 909 | -48 r/r -105.28%~branża +25.69% | 22 r/r +145.83%~branża +70.03% | 227 r/r +931.82%~branża -51.60% | 308 r/r +35.68%~branża +35.75% | 193 r/r -37.34%~branża -16.13% k/k -38.54%~branża +4.56% | 69 r/r -64.25%~branża -49.91% k/k -65.33%~branża -12.76% | 210 r/r +204.35%~branża -19.32% k/k +250.00%~branża -7.18% | 400 r/r +90.48%~branża +19.62% k/k +110.53%~branża +3.96% | 1 514 r/r +278.50%~branża +62.68% k/k +13.24%~branża +53.56% | 1 765 r/r +16.58%~branża -69.56% k/k +1.79%~branża -22.83% | 1 789 r/r +1.36%~branża +1.28% k/k +8.03%~branża +25.06% | 1 878 r/r +4.97%~branża +85.11% k/k +22.27%~branża +19.81% | 2 106 r/r +12.14%~branża +43.23% k/k -4.49%~branża -4.49% | 2 306 r/r +9.50%~branża -28.29% k/k +1.41%~branża +1.41% | 2 323 r/r +0.74%~branża +0.74% k/k -1.36%~branża -17.56% | 2 331 r/r +0.34%~branża -11.10% k/k -5.78%~branża +9.55% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 909 | -48 r/r -105.28%~branża +25.80% | 24 r/r +150.00%~branża +77.11% | 227 r/r +845.83%~branża -38.04% | 308 r/r +35.68%~branża +84.81% | 195 r/r -36.69%~branża -8.63% k/k -37.90%~branża +8.65% | 68 r/r -65.13%~branża +13.70% k/k -66.17%~branża -11.60% | 206 r/r +202.94%~branża -26.96% k/k +249.15%~branża -3.84% | 397 r/r +92.72%~branża +19.40% k/k +113.44%~branża +22.54% | 1 499 r/r +277.58%~branża +52.12% k/k +12.37%~branża +39.67% | 1 759 r/r +17.34%~branża -73.93% k/k +2.33%~branża -51.12% | 1 789 r/r +1.71%~branża +5.21% k/k +8.42%~branża +29.61% | 1 878 r/r +4.97%~branża +98.93% k/k +22.27%~branża +16.84% | 2 106 r/r +12.14%~branża +40.02% k/k -4.49%~branża -4.49% | 2 306 r/r +9.50%~branża -56.94% k/k +1.41%~branża +11.91% | 2 323 r/r +0.74%~branża +14.63% k/k -1.36%~branża -2.58% | 2 331 r/r +0.34%~branża -1.66% k/k -5.78%~branża +9.55% | |
| Zysk netto akcjonariuszy jednostki dominującej | 909 | -48 r/r -105.28%~branża +25.80% | 24 r/r +150.00%~branża +56.77% | 227 r/r +845.83%~branża -38.28% | 308 r/r +35.68%~branża +31.06% | 195 r/r -36.69%~branża -8.63% k/k -37.90%~branża +7.73% | 68 r/r -65.13%~branża +13.42% k/k -66.17%~branża -11.60% | 206 r/r +202.94%~branża -25.00% k/k +249.15%~branża -3.84% | 397 r/r +92.72%~branża +19.40% k/k +113.44%~branża +18.40% | 1 499 r/r +277.58%~branża +51.60% k/k +12.37%~branża +25.81% | 1 759 r/r +17.34%~branża -72.73% k/k +2.33%~branża -47.19% | 1 789 r/r +1.71%~branża +5.21% k/k +8.42%~branża +29.61% | 1 878 r/r +4.97%~branża +86.39% k/k +22.27%~branża -4.56% | 2 106 r/r +12.14%~branża +39.22% k/k -4.49%~branża -4.37% | 2 306 r/r +9.50%~branża -56.90% k/k +1.41%~branża -0.07% | 2 323 r/r +0.74%~branża +14.63% k/k -1.36%~branża -9.73% | 2 331 r/r +0.34%~branża -1.66% k/k -5.78%~branża +9.55% | |
| EBITDA | | | | | | | | | | | | | | | | | | |
