dane w tys. PLN
|
|
2012/Q3
(wrz 12) |
2013/Q3
(wrz 13) |
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 | 2012-11-14 | 2013-11-14 | 2014-11-14 | 2015-11-13 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-13 | 2021-11-15 | 2022-11-15 | 2023-11-13 | 2024-11-13 | |
| Przychody ze sprzedaży | 20 | 27 r/r +35.00%~sektor +9.10% k/k -30.77%~sektor +32.80% | 29 r/r +7.41%~sektor +0.44% k/k 0.00%~sektor +54.17% | 119 r/r +310.34%~sektor -11.30% k/k +30.77%~sektor +35.29% | 0 r/r -100.00%~sektor -7.31% k/k -100.00%~sektor +51.10% | 159 k/k +60.61%~sektor +44.28% | 185 r/r +16.35%~sektor -3.60% k/k +42.31%~sektor +47.38% | 211 r/r +14.05%~sektor +11.39% k/k +30.25%~sektor +35.77% | 210 r/r -0.47%~sektor +39.40% k/k +32.08%~sektor +97.87% | 240 r/r +14.29%~sektor +69.31% k/k +29.03%~sektor +38.90% | 207 r/r -13.75%~sektor -15.57% k/k +19.65%~sektor +52.00% | 160 r/r -22.71%~sektor +23.33% k/k +36.75%~sektor +41.36% | 181 r/r +13.12%~sektor +13.12% k/k +45.97%~sektor +59.88% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 79 | 78 r/r -1.27%~sektor +6.78% k/k +9.86%~sektor +19.77% | 77 r/r -1.28%~sektor +16.76% k/k +20.31%~sektor +53.87% | 172 r/r +123.38%~sektor -22.11% k/k +40.98%~sektor +44.31% | 74 r/r -56.98%~sektor -8.04% k/k +21.31%~sektor +45.94% | 149 r/r +101.35%~sektor -19.43% k/k +26.27%~sektor +40.72% | 336 r/r +125.50%~sektor -12.34% k/k +30.74%~sektor +38.97% | 429 r/r +27.68%~sektor +10.20% k/k +32.00%~sektor +47.52% | 409 r/r -4.66%~sektor +16.10% k/k +43.51%~sektor +59.70% | 599 r/r +46.45%~sektor +44.97% k/k +43.99%~sektor +57.01% | 743 r/r +24.04%~sektor +17.40% k/k +48.60%~sektor +50.38% | 905 r/r +21.80%~sektor +20.22% k/k +43.42%~sektor +39.63% | 970 r/r +7.18%~sektor -8.07% k/k +38.77%~sektor +51.79% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -59 | -51 r/r +13.56%~sektor +15.22% k/k -59.38%~sektor +18.76% | -48 r/r +5.88%~sektor -13.18% k/k -37.14%~sektor -20.62% | -53 r/r -10.42%~sektor +17.01% k/k -70.97%~sektor -8.60% | -74 r/r -39.62%~sektor -20.94% k/k -25.42%~sektor -12.84% | 10 r/r +113.51%~sektor +42.00% k/k +152.63%~sektor -27.69% | -151 r/r -1610.00%~sektor +36.50% k/k -18.90%~sektor -21.82% | -218 r/r -44.37%~sektor -36.36% k/k -33.74%~sektor -48.00% | -199 r/r +8.72%~sektor -12.96% k/k -57.94%~sektor -55.94% | -359 r/r -80.40%~sektor -26.23% k/k -56.09%~sektor -53.52% | -536 r/r -49.30%~sektor -25.97% k/k -63.91%~sektor -51.53% | -745 r/r -38.99%~sektor -18.63% k/k -44.94%~sektor -29.57% | -789 r/r -5.91%~sektor +18.74% k/k -37.22%~sektor -27.38% | |
| Pozostałe przychody operacyjne | 1 | 0 r/r -100.00%~sektor -99.48% | 2 k/k 0.00%~sektor +76.02% | 0 r/r -100.00%~sektor -29.88% | 9 k/k +200.00%~sektor +34.55% | 12 r/r +33.33%~sektor +59.46% k/k +33.33%~sektor +21.45% | 30 r/r +150.00%~sektor -37.84% k/k +42.86%~sektor +0.82% | 20 r/r -33.33%~sektor -29.90% k/k +53.85%~sektor +40.42% | 45 r/r +125.00%~sektor +125.00% k/k +200.00%~sektor +47.84% | 25 r/r -44.44%~sektor -42.12% k/k +13.64%~sektor +28.60% | 16 r/r -36.00%~sektor -36.00% k/k +23.08%~sektor +23.08% | 21 r/r +31.25%~sektor +92.70% k/k +16.67%~sektor +67.87% | 18 r/r -14.29%~sektor -92.68% k/k +20.00%~sektor +16.25% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 9 k/k +200.00%~sektor +0.62% | 12 r/r +33.33%~sektor +33.33% k/k +33.33%~sektor +66.67% | 12 r/r 0.00%~sektor -22.72% k/k +71.43%~sektor +73.33% | 5 r/r -58.33%~sektor -62.50% k/k 0.00%~sektor 0.00% | 39 r/r +680.00%~sektor -15.35% k/k +680.00%~sektor +74.14% | 35 r/r -10.26%~sektor -5.62% k/k +25.00%~sektor +24.99% | 45 r/r +28.57%~sektor -86.45% k/k +246.15%~sektor +31.92% | 61 r/r +35.56%~sektor -43.82% k/k +134.62%~sektor +55.56% | 33 r/r -45.90%~sektor -34.53% k/k +10.00%~sektor +33.54% | |
| Zysk operacyjny (EBIT) | -58 | -51 r/r +12.07%~sektor -4.33% k/k -59.38%~sektor +13.43% | -46 r/r +9.80%~sektor +26.02% k/k -39.39%~sektor -21.74% | -53 r/r -15.22%~sektor +37.10% k/k -70.97%~sektor -4.78% | -74 r/r -39.62%~sektor -20.58% k/k -25.42%~sektor -1.83% | 10 r/r +113.51%~sektor +76.82% k/k +152.63%~sektor -3.22% | -133 r/r -1430.00%~sektor +11.34% k/k -17.70%~sektor -17.70% | -203 r/r -52.63%~sektor -10.64% k/k -30.97%~sektor -45.92% | -193 r/r +4.93%~sektor +87.29% k/k -66.38%~sektor +27.75% | -369 r/r -91.19%~sektor -33.33% k/k -56.36%~sektor -41.52% | -565 r/r -53.12%~sektor +0.97% k/k -72.78%~sektor -38.64% | -785 r/r -38.94%~sektor +80.79% k/k -50.38%~sektor -15.79% | -804 r/r -2.42%~sektor -13.11% k/k -36.27%~sektor -10.07% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 853 k/k 0.00%~sektor +42.66% | 1 238 r/r +45.13%~sektor -6.38% k/k +7.37%~sektor +7.37% | 1 189 r/r -3.96%~sektor -42.86% k/k -0.92%~sektor +23.97% | 923 r/r -22.37%~sektor +275.00% k/k +10.94%~sektor +2.79% | 1 440 r/r +56.01%~sektor -93.06% k/k +58.24%~sektor +58.24% | 1 792 r/r +24.44%~sektor -45.62% k/k +51.61%~sektor +59.14% | 2 083 r/r +16.24%~sektor +120.75% k/k +45.26%~sektor +22.52% | 2 247 r/r +7.87%~sektor -34.45% k/k +38.53%~sektor +38.53% | |
| Koszty finansowe | 0 | 1 k/k 0.00%~sektor +17.13% | 0 r/r -100.00%~sektor -0.92% | 2 | 1 r/r -50.00%~sektor -28.57% | 1 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +44.44% | 23 r/r +2200.00%~sektor -0.93% k/k +91.67%~sektor +50.00% | 13 r/r -43.48%~sektor -24.78% k/k +44.44%~sektor +37.50% | 10 r/r -23.08%~sektor -23.08% k/k -16.67%~sektor +50.00% | 24 r/r +140.00%~sektor +33.97% k/k +20.00%~sektor +2.68% | 12 r/r -50.00%~sektor -18.64% k/k -42.86%~sektor +28.14% | 34 r/r +183.33%~sektor +68.75% k/k +41.67%~sektor +26.83% | 28 r/r -17.65%~sektor -45.24% k/k +47.37%~sektor +53.57% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -58 | -52 r/r +10.34%~sektor +17.00% k/k -57.58%~sektor +45.40% | -46 r/r +11.54%~sektor +82.36% k/k -39.39%~sektor +11.35% | -55 r/r -19.57%~sektor -36.48% k/k -77.42%~sektor +10.10% | -75 r/r -36.36%~sektor -19.01% k/k -27.12%~sektor -11.69% | 862 r/r +1249.33%~sektor +72.37% k/k +3.48%~sektor -1.04% | 1 082 r/r +25.52%~sektor +45.04% k/k +5.25%~sektor +5.25% | 973 r/r -10.07%~sektor -10.07% k/k -6.08%~sektor -43.75% | 720 r/r -26.00%~sektor +311.70% k/k +2.27%~sektor +23.53% | 1 047 r/r +45.42%~sektor -3.26% k/k +60.09%~sektor +2.79% | 1 215 r/r +16.05%~sektor +16.05% k/k +45.68%~sektor +38.71% | 1 264 r/r +4.03%~sektor +80.47% k/k +42.34%~sektor +32.52% | 1 415 r/r +11.95%~sektor -26.62% k/k +39.68%~sektor +14.31% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -58 | -52 r/r +10.34%~sektor +17.00% k/k -57.58%~sektor +45.40% | -46 r/r +11.54%~sektor +82.36% k/k -39.39%~sektor +11.35% | -55 r/r -19.57%~sektor -36.48% k/k -77.42%~sektor +10.10% | -75 r/r -36.36%~sektor -19.01% k/k -27.12%~sektor -11.69% | 862 r/r +1249.33%~sektor +72.37% k/k +3.48%~sektor -1.04% | 1 082 r/r +25.52%~sektor +45.04% k/k +5.25%~sektor +5.25% | 973 r/r -10.07%~sektor -10.07% k/k -6.08%~sektor -43.75% | 720 r/r -26.00%~sektor +311.70% k/k +2.27%~sektor +23.53% | 1 047 r/r +45.42%~sektor -3.26% k/k +60.09%~sektor +2.79% | 1 215 r/r +16.05%~sektor +16.05% k/k +45.68%~sektor +38.71% | 1 264 r/r +4.03%~sektor +80.47% k/k +42.34%~sektor +32.52% | 1 415 r/r +11.95%~sektor -26.62% k/k +39.68%~sektor +14.31% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -58 | -52 r/r +10.34%~sektor +17.68% k/k -57.58%~sektor +31.27% | -46 r/r +11.54%~sektor +74.40% k/k -39.39%~sektor +11.73% | -55 r/r -19.57%~sektor -63.43% k/k -77.42%~sektor -12.52% | -75 r/r -36.36%~sektor +7.10% k/k -29.31%~sektor -11.73% | 862 r/r +1249.33%~sektor +74.27% k/k +3.48%~sektor -1.04% | 1 082 r/r +25.52%~sektor +41.92% k/k +5.25%~sektor +1.06% | 973 r/r -10.07%~sektor -10.07% k/k -6.08%~sektor -35.70% | 720 r/r -26.00%~sektor +300.52% k/k +2.27%~sektor +23.53% | 1 047 r/r +45.42%~sektor -0.51% k/k +60.09%~sektor -1.16% | 1 215 r/r +16.05%~sektor +16.05% k/k +45.68%~sektor +12.84% | 1 264 r/r +4.03%~sektor +81.12% k/k +42.34%~sektor +34.92% | 1 415 r/r +11.95%~sektor -25.68% k/k +39.68%~sektor +13.93% | |
| Zysk netto akcjonariuszy jednostki dominującej | -58 | -52 r/r +10.34%~sektor +31.32% k/k -57.58%~sektor +31.27% | -46 r/r +11.54%~sektor +74.40% k/k -39.39%~sektor +11.78% | -55 r/r -19.57%~sektor -63.69% k/k -77.42%~sektor -2.27% | -75 r/r -36.36%~sektor +7.10% k/k -29.31%~sektor -11.73% | 862 r/r +1249.33%~sektor +74.15% k/k +3.48%~sektor -1.04% | 1 082 r/r +25.52%~sektor +41.92% k/k +5.25%~sektor +1.06% | 973 r/r -10.07%~sektor -10.07% k/k -6.08%~sektor -35.70% | 720 r/r -26.00%~sektor +339.71% k/k +2.27%~sektor +23.53% | 1 047 r/r +45.42%~sektor -0.51% k/k +60.09%~sektor -2.01% | 1 215 r/r +16.05%~sektor +16.05% k/k +45.68%~sektor +12.84% | 1 264 r/r +4.03%~sektor +81.12% k/k +42.34%~sektor +34.92% | 1 415 r/r +11.95%~sektor -19.66% k/k +39.68%~sektor +13.85% | |
| EBITDA | -58 | -51 r/r +12.07%~sektor -9.88% k/k -59.38%~sektor +33.91% | -46 r/r +9.80%~sektor +26.48% k/k -39.39%~sektor -17.81% | -53 r/r -15.22%~sektor +33.92% k/k -70.97%~sektor -4.40% | -73 r/r -37.74%~sektor +3.60% k/k -23.73%~sektor -1.72% | 11 r/r +115.07%~sektor +54.30% k/k +161.11%~sektor +16.55% | -133 r/r -1309.09%~sektor -2.34% k/k -17.70%~sektor -17.70% | -203 r/r -52.63%~sektor -10.69% k/k -30.97%~sektor -39.92% | -183 r/r +9.85%~sektor +47.89% k/k -69.44%~sektor +28.24% | -361 r/r -97.27%~sektor -36.59% k/k -56.28%~sektor -41.03% | -552 r/r -52.91%~sektor +0.97% k/k -73.04%~sektor -38.64% | -777 r/r -40.76%~sektor +81.36% k/k -50.29%~sektor -15.79% | -791 r/r -1.80%~sektor -5.38% k/k -36.38%~sektor -9.94% | |
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
