dane w tys. PLN
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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) |
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| Data publikacji | 2010-02-14 | 2011-02-01 | 2012-02-01 | 2013-01-21 | 2014-02-03 | 2015-02-06 | 2016-05-12 | 2017-02-14 | 2018-02-14 | 2019-03-18 | 2020-02-20 | 2021-02-20 | 2022-02-14 | 2023-02-13 | 2024-03-27 | |
| Przychody ze sprzedaży | 0 | 687 | 821 r/r +19.51%~sektor +21.55% k/k +1.61%~sektor +3.50% | 774 r/r -5.72%~sektor +11.62% k/k -2.89%~sektor -0.14% | 311 r/r -59.82%~sektor +5.79% k/k -22.83%~sektor +0.40% | 299 r/r -3.86%~sektor -1.75% k/k -1.32%~sektor +5.70% | 277 r/r -7.36%~sektor +9.61% k/k -2.46%~sektor +1.11% | 217 r/r -21.66%~sektor +4.28% k/k +7.96%~sektor +2.17% | 244 r/r +12.44%~sektor +10.37% k/k +40.23%~sektor +1.22% | 200 r/r -18.03%~sektor +0.80% k/k -34.43%~sektor -1.10% | 54 r/r -73.00%~sektor +1.82% k/k -37.21%~sektor +0.10% | 0 r/r -100.00%~sektor +1.76% | 0 | 0 | 600 k/k +294.74%~sektor -0.54% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 0 | 834 | 943 r/r +13.07%~sektor +17.56% k/k +0.96%~sektor +1.24% | 855 r/r -9.33%~sektor +13.87% k/k -1.27%~sektor +0.16% | 430 r/r -49.71%~sektor +2.64% k/k -15.02%~sektor +0.88% | 459 r/r +6.74%~sektor +6.65% k/k +2.23%~sektor +5.40% | 447 r/r -2.61%~sektor +10.14% k/k -3.25%~sektor +2.31% | 495 r/r +10.74%~sektor +7.17% k/k +7.14%~sektor +0.90% | 524 r/r +5.86%~sektor +9.31% k/k +19.09%~sektor +1.57% | 278 r/r -46.95%~sektor -0.76% k/k -37.10%~sektor -0.55% | 84 r/r -69.78%~sektor +5.46% k/k -28.81%~sektor +0.63% | 9 r/r -89.29%~sektor +1.18% k/k -47.06%~sektor +1.14% | 132 r/r +1366.67%~sektor +16.58% k/k +473.91%~sektor +4.83% | 120 r/r -9.09%~sektor +4.46% k/k -46.19%~sektor -0.28% | 1 827 r/r +1422.50%~sektor +0.82% k/k +29.57%~sektor -1.45% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | 0 | -147 | -122 r/r +17.01%~sektor +30.64% k/k +3.17%~sektor +2.21% | -81 r/r +33.61%~sektor -7.44% k/k -17.39%~sektor -2.47% | -119 r/r -46.91%~sektor +4.52% k/k -15.53%~sektor -12.06% | -160 r/r -34.45%~sektor +6.74% k/k -9.59%~sektor -4.86% | -170 r/r -6.25%~sektor +7.28% k/k +4.49%~sektor -3.76% | -278 r/r -63.53%~sektor -12.90% k/k -6.51%~sektor +6.73% | -280 r/r -0.72%~sektor +7.48% k/k -5.26%~sektor -11.32% | -78 r/r +72.14%~sektor +12.30% k/k +43.07%~sektor +7.96% | -30 r/r +61.54%~sektor -11.48% k/k +6.25%~sektor -3.11% | -9 r/r +70.00%~sektor +35.82% k/k +47.06%~sektor +11.46% | -132 r/r -1366.67%~sektor -0.06% k/k -473.91%~sektor -4.85% | -120 r/r +9.09%~sektor +10.23% k/k +46.19%~sektor -3.29% | -1 227 r/r -922.50%~sektor -19.82% k/k +2.46%~sektor -0.30% | |
| Pozostałe przychody operacyjne | 0 | 0 | 4 | 5 r/r +25.00%~sektor +18.20% k/k -37.50%~sektor -22.24% | 12 r/r +140.00%~sektor +24.52% k/k +300.00%~sektor +0.84% | 1 r/r -91.67%~sektor +16.46% k/k -90.91%~sektor +7.12% | 1 r/r 0.00%~sektor +31.08% k/k 0.00%~sektor +3.74% | 1 r/r 0.00%~sektor -2.96% k/k 0.00%~sektor -0.22% | 61 r/r +6000.00%~sektor +33.41% k/k +6000.00%~sektor +4.44% | 6 r/r -90.16%~sektor -21.35% k/k -90.62%~sektor -0.58% | 0 r/r -100.00%~sektor +36.88% k/k -100.00%~sektor +8.51% | 0 | 0 | 29 | 8 r/r -72.41%~sektor -12.77% k/k -72.41%~sektor -2.50% | |
| Pozostałe koszty operacyjne | 0 | 0 | 3 | 0 r/r -100.00%~sektor +58.52% k/k -100.00%~sektor -13.81% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 32 r/r -71.43%~sektor +7.57% k/k -71.43%~sektor -10.19% | 27 692 r/r +86437.50%~sektor +4.54% k/k +146.88%~sektor +11.42% | |
| Zysk operacyjny (EBIT) | 0 | -147 | -121 r/r +17.69%~sektor +35.04% k/k +9.02%~sektor +4.79% | -76 r/r +37.19%~sektor -6.24% k/k -33.33%~sektor -13.96% | -107 r/r -40.79%~sektor +1.10% k/k -7.00%~sektor -15.92% | -159 r/r -48.60%~sektor +24.56% k/k -17.78%~sektor +8.72% | -169 r/r -6.29%~sektor +10.43% k/k +4.52%~sektor -1.77% | -277 r/r -63.91%~sektor +10.34% k/k -6.54%~sektor +9.46% | -219 r/r +20.94%~sektor +2.34% k/k +17.36%~sektor -3.26% | -72 r/r +67.12%~sektor -9.76% k/k +1.37%~sektor -0.26% | -30 r/r +58.33%~sektor +52.53% k/k 0.00%~sektor +11.73% | -9 r/r +70.00%~sektor +27.28% k/k +47.06%~sektor +0.30% | -244 r/r -2611.11%~sektor +14.36% k/k -960.87%~sektor -7.07% | -123 r/r +49.59%~sektor -17.64% k/k +63.28%~sektor +2.57% | -28 911 r/r -23404.88%~sektor -12.12% k/k -132.29%~sektor +3.53% | |
| Przychody finansowe | 0 | 15 | 82 r/r +446.67%~sektor +22.86% k/k +446.67%~sektor -6.45% | 105 r/r +28.05%~sektor 0.00% k/k -30.46%~sektor -43.49% | 184 r/r +75.24%~sektor -21.88% k/k -0.54%~sektor -0.54% | 60 r/r -67.39%~sektor -39.07% k/k -6.25%~sektor -9.09% | 88 r/r +46.67%~sektor +61.40% k/k -1.12%~sektor +11.05% | 54 r/r -38.64%~sektor -25.97% k/k -35.71%~sektor 0.00% | 88 r/r +62.96%~sektor +62.96% k/k -1.12%~sektor +31.95% | 1 r/r -98.86%~sektor -48.39% | 19 r/r +1800.00%~sektor -10.63% k/k 0.00%~sektor -3.62% | 2 r/r -89.47%~sektor -49.00% k/k 0.00%~sektor -14.29% | 0 r/r -100.00%~sektor -61.54% | 39 k/k +39.29%~sektor -1.35% | 93 r/r +138.46%~sektor -2.28% k/k +40.91%~sektor +38.80% | |
| Koszty finansowe | 0 | 5 | 0 r/r -100.00%~sektor +65.78% k/k -100.00%~sektor +54.89% | 0 | 13 | 1 r/r -92.31%~sektor +57.23% k/k -92.86%~sektor +22.22% | 101 r/r +10000.00%~sektor -8.52% | 37 r/r -63.37%~sektor +2.43% k/k -64.42%~sektor +1.01% | 0 r/r -100.00%~sektor +59.70% k/k -100.00%~sektor +24.75% | 4 k/k +300.00%~sektor +7.58% | 0 r/r -100.00%~sektor +4.18% k/k -100.00%~sektor -16.11% | 0 | 0 | 0 | 66 | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 0 | -137 | -39 r/r +71.53%~sektor +37.06% k/k +42.65%~sektor +3.08% | 29 r/r +174.36%~sektor +36.68% k/k -12.12%~sektor +4.96% | 64 r/r +120.69%~sektor -2.75% k/k -24.71%~sektor -22.26% | -100 r/r -256.25%~sektor -4.93% k/k -17.65%~sektor -6.18% | -182 r/r -82.00%~sektor +59.06% k/k -106.82%~sektor +3.59% | -260 r/r -42.86%~sektor +12.04% k/k +7.14%~sektor +10.54% | -131 r/r +49.62%~sektor +25.31% k/k +37.62%~sektor -5.15% | -75 r/r +42.75%~sektor -3.12% k/k -1.35%~sektor -7.55% | -11 r/r +85.33%~sektor +51.68% k/k +21.43%~sektor +20.08% | -7 r/r +36.36%~sektor +67.54% k/k +53.33%~sektor +2.06% | -244 r/r -3385.71%~sektor +16.04% k/k -960.87%~sektor -9.99% | -84 r/r +65.57%~sektor -15.05% k/k +72.64%~sektor -3.26% | -28 884 r/r -34285.71%~sektor +16.50% k/k -133.31%~sektor +4.52% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 0 | -137 | -39 r/r +71.53%~sektor +37.06% k/k +42.65%~sektor +3.08% | 29 r/r +174.36%~sektor +36.68% k/k -12.12%~sektor +4.96% | 64 r/r +120.69%~sektor -2.75% k/k -24.71%~sektor -22.26% | -100 r/r -256.25%~sektor -4.93% k/k -17.65%~sektor -6.18% | -182 r/r -82.00%~sektor +59.06% k/k -106.82%~sektor +3.59% | -260 r/r -42.86%~sektor +12.04% k/k +7.14%~sektor +10.54% | -131 r/r +49.62%~sektor +25.31% k/k +37.62%~sektor -5.15% | -75 r/r +42.75%~sektor -3.12% k/k -1.35%~sektor -7.55% | -11 r/r +85.33%~sektor +51.68% k/k +21.43%~sektor +20.08% | -7 r/r +36.36%~sektor +67.54% k/k +53.33%~sektor +2.06% | -244 r/r -3385.71%~sektor +16.04% k/k -960.87%~sektor -9.99% | -84 r/r +65.57%~sektor -15.05% k/k +72.64%~sektor -3.26% | -28 884 r/r -34285.71%~sektor +16.50% k/k -133.31%~sektor +4.52% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 0 | -111 | -31 r/r +72.07%~sektor +20.92% k/k +26.19%~sektor -2.24% | 23 r/r +174.19%~sektor +36.86% k/k -43.90%~sektor -5.66% | 66 r/r +186.96%~sektor +4.34% k/k -16.46%~sektor -15.00% | -80 r/r -221.21%~sektor -47.79% k/k +3.61%~sektor -1.12% | -172 r/r -115.00%~sektor +31.78% k/k -152.94%~sektor +5.37% | -225 r/r -30.81%~sektor +4.80% k/k +16.97%~sektor +8.52% | -65 r/r +71.11%~sektor +14.75% k/k +62.64%~sektor -8.68% | -65 r/r 0.00%~sektor -9.37% k/k -712.50%~sektor -15.06% | -11 r/r +83.08%~sektor +30.26% k/k -175.00%~sektor +17.15% | -7 r/r +36.36%~sektor +74.70% k/k +53.33%~sektor +2.57% | -244 r/r -3385.71%~sektor +5.97% k/k -960.87%~sektor -1.18% | -84 r/r +65.57%~sektor -17.50% k/k +72.64%~sektor -1.20% | -28 884 r/r -34285.71%~sektor +0.03% k/k -133.31%~sektor -0.31% | |
| Zysk netto akcjonariuszy jednostki dominującej | 0 | -111 | -31 r/r +72.07%~sektor +20.92% k/k +26.19%~sektor -2.24% | 23 r/r +174.19%~sektor +36.86% k/k -43.90%~sektor -5.66% | 66 r/r +186.96%~sektor +4.34% k/k -16.46%~sektor -14.88% | -80 r/r -221.21%~sektor -47.79% k/k +3.61%~sektor -1.10% | -172 r/r -115.00%~sektor +31.78% k/k -152.94%~sektor +3.84% | -206 r/r -19.77%~sektor +4.88% k/k +17.93%~sektor +8.52% | -65 r/r +68.45%~sektor +14.75% k/k +62.86%~sektor -8.68% | -65 r/r 0.00%~sektor -9.41% k/k -712.50%~sektor -15.06% | -11 r/r +83.08%~sektor +30.26% k/k -175.00%~sektor +17.15% | -7 r/r +36.36%~sektor +73.96% k/k +53.33%~sektor +2.57% | -244 r/r -3385.71%~sektor +5.97% k/k -960.87%~sektor -2.46% | -84 r/r +65.57%~sektor -17.50% k/k +72.64%~sektor -1.20% | -28 884 r/r -34285.71%~sektor +0.03% k/k -133.31%~sektor -0.31% | |
| EBITDA | 0 | -130 | -97 r/r +25.38%~sektor +33.56% k/k +17.09%~sektor +7.42% | -29 r/r +70.10%~sektor +1.54% k/k -107.14%~sektor -9.54% | -37 r/r -27.59%~sektor +17.85% k/k +7.50%~sektor -11.84% | -61 r/r -64.86%~sektor -2.78% k/k -64.86%~sektor +5.40% | -61 r/r 0.00%~sektor +11.96% k/k +15.28%~sektor +1.42% | -115 r/r -88.52%~sektor +30.19% k/k +8.00%~sektor +10.03% | -21 r/r +81.74%~sektor +31.64% k/k +57.14%~sektor -3.47% | -71 r/r -238.10%~sektor -8.33% k/k -97.22%~sektor -4.35% | -30 r/r +57.75%~sektor +47.06% k/k 0.00%~sektor +15.77% | -9 r/r +70.00%~sektor +28.02% k/k +47.06%~sektor -3.36% | -244 r/r -2611.11%~sektor +15.26% k/k -960.87%~sektor -6.78% | -123 r/r +49.59%~sektor -19.51% k/k +63.28%~sektor +0.39% | 355 r/r +388.62%~sektor +3.38% k/k +209.91%~sektor +9.45% | |
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
