dane w tys. PLN
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2008
(gru 08) |
2009
(gru 09) |
2010
(gru 10) |
2011
(gru 11) |
2012
(gru 12) |
2013
(gru 13) |
2014
(gru 14) |
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
O4K
(wrz 24)* |
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| Data publikacji | 2009-04-20 | 2010-04-20 | 2011-05-19 | 2012-06-14 | 2013-02-14 | 2014-02-14 | 2015-02-12 | 2016-02-12 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-15 | 2022-02-15 | 2023-02-13 | 2024-02-13 | 2024-11-13 | |
| Przychody ze sprzedaży | -2 | 0 r/r +100.00%~sektor +69.68% | -1 | 64 r/r +6500.00%~sektor +135.63% | 45 r/r -29.69%~sektor -0.64% | 345 r/r +666.67%~sektor +0.86% k/k +563.46%~sektor +18.35% | 32 r/r -90.72%~sektor +1.67% k/k -90.78%~sektor -5.39% | 129 r/r +303.12%~sektor -8.31% k/k +5.74%~sektor -0.70% | 22 r/r -82.95%~sektor -8.89% k/k +120.00%~sektor +1.75% | 233 r/r +959.09%~sektor +2.32% k/k +28.73%~sektor +2.30% | 540 r/r +131.76%~sektor -5.31% k/k +108.49%~sektor +1.60% | 227 r/r -57.96%~sektor -57.96% k/k -59.89%~sektor -59.89% | 569 r/r +150.66%~sektor +157.29% k/k +151.77%~sektor +99.92% | 591 r/r +3.87%~sektor +3.87% k/k -1.34%~sektor -8.76% | 478 r/r -19.12%~sektor -15.25% k/k -14.34%~sektor -10.87% | 456 r/r -4.60%~sektor -4.60% k/k +5.80%~sektor -2.62% | 477 r/r +10.67%~sektor +10.67% k/k +3.02%~sektor +3.43% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 42 | 32 r/r -23.81%~sektor +27.48% | 52 r/r +62.50%~sektor +100.69% | 144 r/r +176.92%~sektor +102.14% | 122 r/r -15.28%~sektor +8.38% | 401 r/r +228.69%~sektor +22.96% k/k +231.40%~sektor -4.90% | 102 r/r -74.56%~sektor +9.79% k/k -74.50%~sektor -5.17% | 229 r/r +124.51%~sektor -4.90% k/k +16.24%~sektor +5.53% | 99 r/r -56.77%~sektor -14.27% k/k -24.43%~sektor -10.96% | 267 r/r +169.70%~sektor -2.92% k/k +53.45%~sektor +14.26% | 541 r/r +102.62%~sektor -10.98% k/k +19.16%~sektor +1.80% | 605 r/r +11.83%~sektor -12.32% k/k -4.57%~sektor -6.89% | 702 r/r +16.03%~sektor +42.74% k/k +20.00%~sektor +23.59% | 959 r/r +36.61%~sektor +54.66% k/k +7.51%~sektor +8.48% | 1 008 r/r +5.11%~sektor +3.98% k/k -8.61%~sektor -5.48% | 1 152 r/r +14.29%~sektor +21.02% k/k -1.54%~sektor +3.38% | 1 217 r/r +4.02%~sektor -10.45% k/k -0.25%~sektor -0.25% | |
| 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%~sektor +15.87% | -53 r/r -65.62%~sektor +84.48% | -80 r/r -50.94%~sektor -50.94% | -77 r/r +3.75%~sektor -50.94% | -56 r/r +27.27%~sektor +28.75% k/k +18.84%~sektor +13.31% | -70 r/r -25.00%~sektor +6.89% k/k -32.08%~sektor -17.64% | -100 r/r -42.86%~sektor -15.92% k/k -33.33%~sektor -6.72% | -77 r/r +23.00%~sektor +21.44% k/k +36.36%~sektor +20.80% | -34 r/r +55.84%~sektor +40.43% k/k -585.71%~sektor +2.40% | -1 r/r +97.06%~sektor +27.89% k/k +99.49%~sektor -0.85% | -378 r/r -37700.00%~sektor -42.96% k/k -455.88%~sektor -17.58% | -133 r/r +64.81%~sektor +29.63% k/k +62.95%~sektor +51.73% | -368 r/r -176.69%~sektor -51.32% k/k -25.60%~sektor -24.55% | -530 r/r -44.02%~sektor -8.03% k/k +2.75%~sektor -3.57% | -696 r/r -31.32%~sektor -27.74% k/k +5.82%~sektor -8.20% | -740 r/r -0.14%~sektor +6.22% k/k +2.25%~sektor +3.60% | |
| Pozostałe przychody operacyjne | 7 | 9 r/r +28.57%~sektor +519.55% | 5 r/r -44.44%~sektor -5.69% | 11 r/r +120.00%~sektor +96.63% | 1 r/r -90.91%~sektor +66.84% | 0 r/r -100.00%~sektor -31.46% | 2 k/k 0.00%~sektor -15.68% | 0 r/r -100.00%~sektor -52.38% | 13 k/k +44.44%~sektor +19.59% | 17 r/r +30.77%~sektor +60.82% k/k +6.25%~sektor +4.37% | 55 r/r +223.53%~sektor -33.21% k/k +57.14%~sektor -5.73% | 27 r/r -50.91%~sektor +10.02% k/k -40.00%~sektor +18.58% | 135 r/r +400.00%~sektor -27.27% k/k +159.62%~sektor -18.37% | 28 r/r -79.26%~sektor -42.64% k/k -75.65%~sektor -41.29% | 28 r/r 0.00%~sektor 0.00% k/k +47.37%~sektor +2.52% | 33 r/r +17.86%~sektor +42.72% k/k 0.00%~sektor -23.43% | 30 r/r -9.09%~sektor -71.23% k/k 0.00%~sektor -2.98% | |
| Pozostałe koszty operacyjne | 5 | 9 r/r +80.00%~sektor +112.22% | 1 r/r -88.89%~sektor -40.00% | 1 r/r 0.00%~sektor +66.67% | 0 r/r -100.00%~sektor +126.92% | 0 | 0 | 13 | 13 r/r 0.00%~sektor -22.22% k/k -40.91%~sektor -15.60% | 17 r/r +30.77%~sektor +23.68% k/k +6.25%~sektor +6.25% | 26 r/r +52.94%~sektor +17.85% k/k +52.94%~sektor -2.78% | 5 r/r -80.77%~sektor +49.09% k/k -73.68%~sektor +66.40% | 106 r/r +2020.00%~sektor -45.73% k/k +171.79%~sektor -49.28% | 56 r/r -47.17%~sektor -33.33% k/k -45.10%~sektor -50.33% | 82 r/r +46.43%~sektor -29.32% k/k +24.24%~sektor -7.29% | 91 r/r +10.98%~sektor -31.72% k/k -7.14%~sektor -7.14% | 63 r/r -35.71%~sektor +32.14% k/k -33.68%~sektor 0.00% | |
| Zysk operacyjny (EBIT) | -42 | -32 r/r +23.81%~sektor +12.18% | -49 r/r -53.12%~sektor +85.30% | -70 r/r -42.86%~sektor -35.45% | -76 r/r -8.57%~sektor -56.31% | -56 r/r +26.32%~sektor +0.58% k/k +18.84%~sektor +19.14% | -68 r/r -21.43%~sektor +15.96% k/k -33.33%~sektor -29.77% | -113 r/r -66.18%~sektor -52.74% k/k -50.67%~sektor -30.32% | -77 r/r +31.86%~sektor +19.26% k/k +42.54%~sektor +34.06% | -34 r/r +55.84%~sektor +55.84% k/k -585.71%~sektor +10.74% | 28 r/r +182.35%~sektor +15.38% k/k +115.82%~sektor -25.77% | -356 r/r -1371.43%~sektor +13.76% k/k -747.62%~sektor -9.21% | -104 r/r +70.79%~sektor +80.41% k/k +69.94%~sektor +21.84% | -396 r/r -280.77%~sektor -44.83% k/k -41.43%~sektor -24.94% | -584 r/r -47.47%~sektor -15.08% k/k +1.35%~sektor -8.01% | -754 r/r -29.11%~sektor -13.14% k/k +6.22%~sektor -12.33% | -773 r/r +3.86%~sektor -42.54% k/k +5.96%~sektor +0.10% | |
| Przychody finansowe | 974 | 0 r/r -100.00%~sektor -96.97% | 131 | 328 r/r +150.38%~sektor +23.33% | 384 r/r +17.07%~sektor +17.07% | 250 r/r -34.90%~sektor -46.52% k/k -34.90%~sektor -47.88% | 150 r/r -40.00%~sektor -40.00% k/k -40.00%~sektor -10.04% | 324 r/r +116.00%~sektor +3.34% k/k +116.00%~sektor +11.42% | 480 r/r +48.15%~sektor -65.95% k/k +48.15%~sektor -21.73% | 1 549 r/r +222.71%~sektor -18.18% k/k +16.20%~sektor -7.81% | 1 759 r/r +13.56%~sektor -25.93% k/k -9.05%~sektor -28.38% | 2 162 r/r +22.91%~sektor -8.15% k/k +26.43%~sektor +16.71% | 1 996 r/r -7.68%~sektor +113.52% k/k +5.27%~sektor 0.00% | 2 520 r/r +26.25%~sektor +19.23% k/k +0.28%~sektor +100.00% | 2 904 r/r +15.24%~sektor +7.78% k/k +1.11%~sektor +0.56% | 3 236 r/r +11.43%~sektor 0.00% k/k +1.28%~sektor -4.12% | 3 400 r/r +6.42%~sektor -16.04% k/k -0.70%~sektor -0.18% | |
| Koszty finansowe | 23 | 16 r/r -30.43%~sektor +284.79% | 60 r/r +275.00%~sektor -42.76% | 31 r/r -48.33%~sektor +218.18% | 0 r/r -100.00%~sektor -56.52% | 1 k/k 0.00%~sektor +22.82% | 13 r/r +1200.00%~sektor -46.91% | 1 r/r -92.31%~sektor -4.92% k/k -93.33%~sektor -13.44% | 3 r/r +200.00%~sektor -13.34% | 1 r/r -66.67%~sektor +25.00% k/k -66.67%~sektor +18.97% | 22 r/r +2100.00%~sektor +7.50% k/k -4.35%~sektor +3.52% | 17 r/r -22.73%~sektor -27.81% k/k +41.67%~sektor -1.61% | 14 r/r -17.65%~sektor -35.92% k/k 0.00%~sektor 0.00% | 18 r/r +28.57%~sektor +28.57% k/k -35.71%~sektor +23.18% | 14 r/r -22.22%~sektor +410.07% k/k +133.33%~sektor +25.00% | 159 r/r +1035.71%~sektor +50.00% k/k +341.67%~sektor +82.35% | 153 r/r +325.00%~sektor +20.75% k/k -0.65%~sektor 0.00% | |
| 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%~sektor -16.16% | 22 r/r +145.83%~sektor +169.42% | 227 r/r +931.82%~sektor -67.19% | 308 r/r +35.68%~sektor -53.34% | 193 r/r -37.34%~sektor -35.98% k/k -38.54%~sektor +30.21% | 69 r/r -64.25%~sektor +66.34% k/k -65.33%~sektor +21.95% | 210 r/r +204.35%~sektor -18.02% k/k +250.00%~sektor -0.04% | 400 r/r +90.48%~sektor +46.90% k/k +110.53%~sektor +13.72% | 1 514 r/r +278.50%~sektor +91.24% k/k +13.24%~sektor +60.65% | 1 765 r/r +16.58%~sektor +3.50% k/k +1.79%~sektor -26.92% | 1 789 r/r +1.36%~sektor +1.36% k/k +8.03%~sektor +51.26% | 1 878 r/r +4.97%~sektor +183.26% k/k +22.27%~sektor +22.27% | 2 106 r/r +12.14%~sektor +12.14% k/k -4.49%~sektor -4.49% | 2 306 r/r +9.50%~sektor -8.34% k/k +1.41%~sektor -0.11% | 2 323 r/r +0.74%~sektor +14.78% k/k -1.36%~sektor -14.13% | 2 474 r/r +5.05%~sektor -20.70% k/k +1.06%~sektor -4.88% | |
| 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%~sektor -16.16% | 22 r/r +145.83%~sektor +169.42% | 227 r/r +931.82%~sektor -67.19% | 308 r/r +35.68%~sektor -53.34% | 193 r/r -37.34%~sektor -35.98% k/k -38.54%~sektor +30.21% | 69 r/r -64.25%~sektor +66.34% k/k -65.33%~sektor +21.95% | 210 r/r +204.35%~sektor -18.02% k/k +250.00%~sektor -0.04% | 400 r/r +90.48%~sektor +46.90% k/k +110.53%~sektor +13.72% | 1 514 r/r +278.50%~sektor +91.24% k/k +13.24%~sektor +60.65% | 1 765 r/r +16.58%~sektor +3.50% k/k +1.79%~sektor -26.92% | 1 789 r/r +1.36%~sektor +1.36% k/k +8.03%~sektor +51.26% | 1 878 r/r +4.97%~sektor +183.26% k/k +22.27%~sektor +22.27% | 2 106 r/r +12.14%~sektor +12.14% k/k -4.49%~sektor -4.49% | 2 306 r/r +9.50%~sektor -8.34% k/k +1.41%~sektor -0.11% | 2 323 r/r +0.74%~sektor +14.78% k/k -1.36%~sektor -14.13% | 2 474 r/r +5.05%~sektor -20.70% k/k +1.06%~sektor -4.88% | |
| 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%~sektor -13.92% | 24 r/r +150.00%~sektor +179.21% | 227 r/r +845.83%~sektor -68.52% | 308 r/r +35.68%~sektor -19.76% | 195 r/r -36.69%~sektor -47.64% k/k -37.90%~sektor +34.98% | 68 r/r -65.13%~sektor +59.81% k/k -66.17%~sektor +23.53% | 206 r/r +202.94%~sektor -12.94% k/k +249.15%~sektor +8.02% | 397 r/r +92.72%~sektor +46.32% k/k +113.44%~sektor +12.39% | 1 499 r/r +277.58%~sektor +76.81% k/k +12.37%~sektor +47.90% | 1 759 r/r +17.34%~sektor +17.34% k/k +2.33%~sektor -27.64% | 1 789 r/r +1.71%~sektor +1.71% k/k +8.42%~sektor +51.22% | 1 878 r/r +4.97%~sektor +182.60% k/k +22.27%~sektor +22.27% | 2 106 r/r +12.14%~sektor +12.14% k/k -4.49%~sektor -4.49% | 2 306 r/r +9.50%~sektor -7.35% k/k +1.41%~sektor +1.41% | 2 323 r/r +0.74%~sektor +14.78% k/k -1.36%~sektor -18.67% | 2 474 r/r +5.05%~sektor -44.16% k/k +1.06%~sektor -4.84% | |
| Zysk netto akcjonariuszy jednostki dominującej | 909 | -48 r/r -105.28%~sektor -13.92% | 24 r/r +150.00%~sektor +179.21% | 227 r/r +845.83%~sektor -68.52% | 308 r/r +35.68%~sektor -40.60% | 195 r/r -36.69%~sektor -47.64% k/k -37.90%~sektor +37.13% | 68 r/r -65.13%~sektor +59.81% k/k -66.17%~sektor +23.53% | 206 r/r +202.94%~sektor -12.94% k/k +249.15%~sektor +8.02% | 397 r/r +92.72%~sektor +46.32% k/k +113.44%~sektor +12.39% | 1 499 r/r +277.58%~sektor +76.81% k/k +12.37%~sektor +47.94% | 1 759 r/r +17.34%~sektor +17.34% k/k +2.33%~sektor -27.64% | 1 789 r/r +1.71%~sektor +1.71% k/k +8.42%~sektor +51.22% | 1 878 r/r +4.97%~sektor +182.60% k/k +22.27%~sektor +22.27% | 2 106 r/r +12.14%~sektor +12.14% k/k -4.49%~sektor -4.49% | 2 306 r/r +9.50%~sektor -7.35% k/k +1.41%~sektor +1.41% | 2 323 r/r +0.74%~sektor +14.78% k/k -1.36%~sektor -18.67% | 2 474 r/r +5.05%~sektor -39.80% k/k +1.06%~sektor -4.84% | |
| EBITDA | -38 | -28 r/r +26.32%~sektor +12.59% | -45 r/r -60.71%~sektor +90.04% | -64 r/r -42.22%~sektor -32.21% | -75 r/r -17.19%~sektor -59.79% | -56 r/r +25.33%~sektor -0.90% k/k +17.65%~sektor +18.56% | -68 r/r -21.43%~sektor +19.07% k/k -33.33%~sektor -29.75% | -113 r/r -66.18%~sektor -39.84% k/k -50.67%~sektor -37.78% | -76 r/r +32.74%~sektor +32.32% k/k +42.86%~sektor +29.32% | -33 r/r +56.58%~sektor +56.58% k/k -512.50%~sektor +24.02% | 29 r/r +187.88%~sektor -34.99% k/k +116.38%~sektor -18.67% | -356 r/r -1327.59%~sektor +13.76% k/k -768.29%~sektor -9.21% | -84 r/r +76.40%~sektor +81.52% k/k +75.00%~sektor +21.84% | -386 r/r -359.52%~sektor -44.83% k/k -47.33%~sektor -28.28% | -562 r/r -45.60%~sektor -15.08% k/k +2.60%~sektor -7.97% | -741 r/r -31.85%~sektor -13.14% k/k +5.84%~sektor -10.83% | -755 r/r +4.07%~sektor -36.46% k/k +6.09%~sektor +0.38% | |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
