|
|
2008/Q4
(gru 08) |
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) |
2024/Q4
(gru 24) |
|
| Data publikacji | | | | | | | | | | | | | | | | | | |
| Przychody ze sprzedaży | -2 | 0 r/r +100.00%~branża -9.78% | -1 | 64 r/r +6500.00%~branża +60.54% | 45 r/r -29.69%~branża -6.92% k/k +125.00%~branża +30.57% | 345 r/r +666.67%~branża -10.00% k/k +1177.78%~branża +31.40% | 32 r/r -90.72%~branża +12.14% k/k +10.34%~branża +31.77% | 129 r/r +303.12%~branża +8.21% k/k +8.40%~branża +37.28% | 22 r/r -82.95%~branża -10.04% | 233 r/r +959.09%~branża -25.21% k/k +46.54%~branża +24.77% | 540 r/r +131.76%~branża -7.36% k/k +191.89%~branża +35.36% | 227 r/r -57.96%~branża -20.17% k/k +7.58%~branża +26.29% | 569 r/r +150.66%~branża +24.55% k/k +170.95%~branża +47.32% | 591 r/r +3.87%~branża +8.16% k/k +146.25%~branża +28.83% | 478 r/r -19.12%~branża -30.51% k/k +130.92%~branża +26.66% | 456 r/r -4.60%~branża -17.88% k/k +185.00%~branża +23.80% | 474 r/r +3.95%~branża -32.83% k/k +161.88%~branża +46.86% | |
| 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 +46.11% | 122 r/r -15.28%~branża +3.73% k/k +54.43%~branża +30.06% | 401 r/r +228.69%~branża -16.00% k/k +414.10%~branża +31.36% | 102 r/r -74.56%~branża -1.91% k/k +32.47%~branża +31.00% | 229 r/r +124.51%~branża -9.54% k/k +33.14%~branża +35.33% | 99 r/r -56.77%~branża -13.00% k/k +33.78%~branża +29.86% | 267 r/r +169.70%~branża -13.29% k/k +79.19%~branża +35.64% | 541 r/r +102.62%~branża -12.94% k/k +61.01%~branża +35.85% | 605 r/r +11.83%~branża +1.11% k/k +41.03%~branża +41.03% | 702 r/r +16.03%~branża +6.53% k/k +71.64%~branża +51.11% | 959 r/r +36.61%~branża +26.54% k/k +60.10%~branża +43.92% | 1 008 r/r +5.11%~branża -11.33% k/k +35.67%~branża +31.92% | 1 152 r/r +14.29%~branża -1.80% k/k +27.29%~branża +45.38% | 1 325 r/r +15.02%~branża -2.44% k/k +36.60%~branża +41.86% | |
| 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 +24.86% | -53 r/r -65.62%~branża -40.41% | -80 r/r -50.94%~branża -32.86% | -77 r/r +3.75%~branża +3.34% k/k -30.51%~branża -9.46% | -56 r/r +27.27%~branża +26.81% k/k -9.80%~branża -17.46% | -70 r/r -25.00%~branża +5.96% k/k -45.83%~branża -20.58% | -100 r/r -42.86%~branża -33.84% k/k -88.68%~branża -30.14% | -77 r/r +23.00%~branża +13.17% k/k -4.05%~branża -28.62% | -34 r/r +55.84%~branża +33.33% k/k -440.00%~branża -37.56% | -1 r/r +97.06%~branża +12.94% k/k +99.34%~branża -35.17% | -378 r/r -37700.00%~branża -36.02% k/k -73.39%~branża -33.84% | -133 r/r +64.81%~branża +26.32% k/k +33.17%~branża -17.79% | -368 r/r -176.69%~branża -3.31% k/k -2.51%~branża -35.54% | -530 r/r -44.02%~branża +3.01% k/k +1.12%~branża -28.66% | -696 r/r -31.32%~branża -2.26% k/k +6.58%~branża -37.55% | -851 r/r -22.27%~branża +1.33% k/k -7.86%~branża -32.74% | |
| Pozostałe przychody operacyjne | 7 | 9 r/r +28.57%~branża +5.72% | 5 r/r -44.44%~branża +41.46% | 11 r/r +120.00%~branża -17.07% | 1 r/r -90.91%~branża +35.57% k/k 0.00%~branża +17.20% | 0 r/r -100.00%~branża -30.13% | 2 k/k 0.00%~branża +23.30% | 0 r/r -100.00%~branża +38.57% | 13 k/k +44.44%~branża +40.76% | 17 r/r +30.77%~branża -28.36% k/k +41.67%~branża +19.08% | 55 r/r +223.53%~branża -7.80% k/k +83.33%~branża +19.81% | 27 r/r -50.91%~branża +7.14% k/k +35.00%~branża +33.88% | 135 r/r +400.00%~branża +4.07% k/k +200.00%~branża +32.81% | 28 r/r -79.26%~branża -39.06% k/k +12.00%~branża +25.43% | 28 r/r 0.00%~branża -59.58% k/k +75.00%~branża +45.35% | 33 r/r +17.86%~branża +32.93% k/k +57.14%~branża +18.97% | 30 r/r -9.09%~branża -81.96% k/k +66.67%~branża +0.66% | |
| Pozostałe koszty operacyjne | 5 | 9 r/r +80.00%~branża +17.22% | 1 r/r -88.89%~branża +15.34% | 1 r/r 0.00%~branża +36.89% | 0 r/r -100.00%~branża +18.00% | 0 | 0 | 13 | 13 r/r 0.00%~branża +4.69% k/k +44.44%~branża +44.44% | 17 r/r +30.77%~branża -32.03% k/k +41.67%~branża +200.00% | 26 r/r +52.94%~branża +119.23% k/k +116.67%~branża +295.65% | 5 r/r -80.77%~branża -73.86% k/k 0.00%~branża +40.22% | 106 r/r +2020.00%~branża -20.00% k/k +171.79%~branża +173.40% | 56 r/r -47.17%~branża -20.00% k/k +60.00%~branża +120.72% | 82 r/r +46.43%~branża -13.48% k/k +82.22%~branża +193.96% | 91 r/r +10.98%~branża +10.98% k/k +49.18%~branża +43.46% | 53 r/r -41.76%~branża -74.23% k/k +60.61%~branża +14.05% | |
| Zysk operacyjny (EBIT) | -42 | -32 r/r +23.81%~branża +0.56% | -49 r/r -53.12%~branża +4.16% | -70 r/r -42.86%~branża -10.52% | -76 r/r -8.57%~branża +10.62% k/k -31.03%~branża -16.57% | -56 r/r +26.32%~branża -12.47% k/k -9.80%~branża -12.26% | -68 r/r -21.43%~branża +8.44% k/k -47.83%~branża -22.08% | -113 r/r -66.18%~branża -14.49% k/k -113.21%~branża -52.70% | -77 r/r +31.86%~branża -32.11% k/k -4.05%~branża -38.42% | -34 r/r +55.84%~branża +42.89% k/k -440.00%~branża -45.40% | 28 r/r +182.35%~branża +12.09% k/k +121.05%~branża -44.00% | -356 r/r -1371.43%~branża +2.16% k/k -75.37%~branża -21.62% | -104 r/r +70.79%~branża +36.44% k/k +46.11%~branża -26.79% | -396 r/r -280.77%~branża -24.22% k/k -7.32%~branża -34.07% | -584 r/r -47.47%~branża -47.47% k/k -3.36%~branża -27.30% | -754 r/r -29.11%~branża +18.37% k/k +3.95%~branża -36.25% | -874 r/r -15.92%~branża -15.22% k/k -8.71%~branża -30.76% | |
| Przychody finansowe | 974 | 0 r/r -100.00%~branża -61.20% | 131 | 328 r/r +150.38%~branża +31.62% | 384 r/r +17.07%~branża +23.11% | 250 r/r -34.90%~branża -16.27% | 150 r/r -40.00%~branża -48.51% | 324 r/r +116.00%~branża -12.21% | 480 r/r +48.15%~branża -39.38% | 1 549 r/r +222.71%~branża +98.91% k/k +81.59%~branża +39.63% | 1 759 r/r +13.56%~branża -21.67% k/k +42.08%~branża +33.56% | 2 162 r/r +22.91%~branża -8.15% k/k +81.83%~branża +54.62% | 1 996 r/r -7.68%~branża -11.73% k/k +116.25%~branża +2.90% | 2 520 r/r +26.25%~branża +0.37% k/k +75.00%~branża +27.90% | 2 904 r/r +15.24%~branża +92.39% k/k +62.05%~branża +78.15% | 3 236 r/r +11.43%~branża -3.79% k/k +55.35%~branża +55.35% | 3 309 r/r +2.26%~branża -68.28% k/k +47.26%~branża +28.44% | |
| Koszty finansowe | 23 | 16 r/r -30.43%~branża -11.50% | 60 r/r +275.00%~branża +15.12% | 31 r/r -48.33%~branża +72.59% | 0 r/r -100.00%~branża -2.80% | 1 k/k 0.00%~branża +34.27% | 13 r/r +1200.00%~branża +50.51% | 1 r/r -92.31%~branża -23.33% k/k -50.00%~branża +41.67% | 3 r/r +200.00%~branża -29.85% k/k +200.00%~branża +20.10% | 1 r/r -66.67%~branża -5.15% k/k 0.00%~branża +22.05% | 22 r/r +2100.00%~branża +42.03% k/k -4.35%~branża +36.14% | 17 r/r -22.73%~branża +1.42% k/k +30.77%~branża +34.78% | 14 r/r -17.65%~branża -11.06% k/k +40.00%~branża +40.00% | 18 r/r +28.57%~branża -3.88% k/k -25.00%~branża +35.84% | 14 r/r -22.22%~branża -3.54% k/k +16.67%~branża +48.50% | 159 r/r +1035.71%~branża -0.45% k/k +367.65%~branża +57.59% | 104 r/r -34.59%~branża -22.56% k/k +271.43%~branża +70.25% | |
| 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 +4.76% | 22 r/r +145.83%~branża +61.75% | 227 r/r +931.82%~branża -36.01% | 308 r/r +35.68%~branża +35.72% k/k +631.03%~branża -7.98% | 193 r/r -37.34%~branża -3.36% k/k +471.15%~branża +6.31% | 69 r/r -64.25%~branża -38.77% k/k +250.00%~branża -27.80% | 210 r/r +204.35%~branża -32.89% k/k +481.82%~branża -52.14% | 400 r/r +90.48%~branża +6.07% k/k +633.33%~branża -29.45% | 1 514 r/r +278.50%~branża +59.51% k/k +75.64%~branża +3.37% | 1 765 r/r +16.58%~branża -44.14% k/k +63.12%~branża -46.59% | 1 789 r/r +1.36%~branża +1.32% k/k +83.86%~branża -38.57% | 1 878 r/r +4.97%~branża +83.35% k/k +160.83%~branża -32.26% | 2 106 r/r +12.14%~branża +31.69% k/k +101.15%~branża -44.70% | 2 306 r/r +9.50%~branża -47.69% k/k +89.79%~branża -21.88% | 2 323 r/r +0.74%~branża +5.87% k/k +83.78%~branża -58.87% | 2 331 r/r +0.34%~branża -12.18% k/k +64.73%~branża -27.22% | |
| 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 +4.76% | 22 r/r +145.83%~branża +61.75% | 227 r/r +931.82%~branża -36.01% | 308 r/r +35.68%~branża +35.72% k/k +631.03%~branża -7.98% | 193 r/r -37.34%~branża -3.36% k/k +471.15%~branża +6.31% | 69 r/r -64.25%~branża -38.77% k/k +250.00%~branża -27.80% | 210 r/r +204.35%~branża -32.89% k/k +481.82%~branża -51.94% | 400 r/r +90.48%~branża +6.07% k/k +633.33%~branża -29.45% | 1 514 r/r +278.50%~branża +59.51% k/k +75.64%~branża +3.37% | 1 765 r/r +16.58%~branża -44.14% k/k +63.12%~branża -46.59% | 1 789 r/r +1.36%~branża +1.32% k/k +83.86%~branża -38.57% | 1 878 r/r +4.97%~branża +83.35% k/k +160.83%~branża -32.26% | 2 106 r/r +12.14%~branża +31.69% k/k +101.15%~branża -44.70% | 2 306 r/r +9.50%~branża -47.69% k/k +89.79%~branża -21.88% | 2 323 r/r +0.74%~branża +5.87% k/k +83.78%~branża -58.87% | 2 331 r/r +0.34%~branża -12.18% k/k +64.73%~branża -27.22% | |
| 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 +5.94% | 24 r/r +150.00%~branża +65.55% | 227 r/r +845.83%~branża -21.57% | 308 r/r +35.68%~branża +60.24% k/k +631.03%~branża -0.63% | 195 r/r -36.69%~branża +1.75% k/k +475.00%~branża +3.96% | 68 r/r -65.13%~branża +14.08% k/k +247.83%~branża -17.37% | 206 r/r +202.94%~branża -34.68% k/k +474.55%~branża -39.37% | 397 r/r +92.72%~branża +3.88% k/k +629.33%~branża -25.96% | 1 499 r/r +277.58%~branża +44.44% k/k +73.90%~branża +12.80% | 1 759 r/r +17.34%~branża -49.80% k/k +62.57%~branża -45.78% | 1 789 r/r +1.71%~branża +8.88% k/k +83.86%~branża -23.60% | 1 878 r/r +4.97%~branża +94.75% k/k +160.83%~branża -32.54% | 2 106 r/r +12.14%~branża +34.98% k/k +101.15%~branża -44.48% | 2 306 r/r +9.50%~branża -69.24% k/k +89.79%~branża -18.36% | 2 323 r/r +0.74%~branża +14.70% k/k +83.78%~branża -58.87% | 2 331 r/r +0.34%~branża -3.43% k/k +64.73%~branża -26.74% | |
| Zysk netto akcjonariuszy jednostki dominującej | 909 | -48 r/r -105.28%~branża +5.94% | 24 r/r +150.00%~branża +55.38% | 227 r/r +845.83%~branża -21.57% | 308 r/r +35.68%~branża +33.37% k/k +631.03%~branża -3.16% | 195 r/r -36.69%~branża -2.72% k/k +475.00%~branża +4.28% | 68 r/r -65.13%~branża +16.50% k/k +247.83%~branża -17.30% | 206 r/r +202.94%~branża -30.74% k/k +474.55%~branża -30.59% | 397 r/r +92.72%~branża +3.88% k/k +629.33%~branża -26.97% | 1 499 r/r +277.58%~branża +44.44% k/k +73.90%~branża +14.22% | 1 759 r/r +17.34%~branża -47.39% k/k +62.57%~branża -40.67% | 1 789 r/r +1.71%~branża +8.88% k/k +83.86%~branża -35.47% | 1 878 r/r +4.97%~branża +83.88% k/k +160.83%~branża -32.54% | 2 106 r/r +12.14%~branża +34.98% k/k +101.15%~branża -35.14% | 2 306 r/r +9.50%~branża -69.24% k/k +89.79%~branża -18.36% | 2 323 r/r +0.74%~branża +14.70% k/k +83.78%~branża -58.87% | 2 331 r/r +0.34%~branża -3.43% k/k +64.73%~branża -27.92% | |
| EBITDA | | | | | | | | | | | | | | | | | | |
