dane w tys. PLN
|
|
2010/Q3
(wrz 10) |
2011/Q3
(wrz 11) |
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) |
|
| Data publikacji | 2010-11-02 | 2011-11-02 | 2012-11-05 | 2013-11-04 | 2014-11-03 | 2015-11-16 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-20 | 2021-11-20 | 2022-10-20 | 2023-11-27 | |
| Przychody ze sprzedaży | 523 k/k +80.97%~sektor +55.62% | 644 r/r +23.14%~sektor +17.93% k/k +31.97%~sektor +62.43% | 620 r/r -3.73%~sektor +6.66% k/k +54.61%~sektor +56.03% | 249 r/r -59.84%~sektor +8.38% k/k +59.62%~sektor +52.27% | 241 r/r -3.21%~sektor -2.10% k/k +61.74%~sektor +51.67% | 226 r/r -6.22%~sektor +12.54% k/k +54.79%~sektor +48.98% | 150 r/r -33.63%~sektor +2.96% k/k +66.67%~sektor +47.00% | 107 r/r -28.67%~sektor +3.88% k/k -48.06%~sektor +48.43% | 168 r/r +57.01%~sektor +3.34% k/k +33.33%~sektor +47.34% | 54 r/r -67.86%~sektor +5.72% k/k 0.00%~sektor +47.16% | 0 r/r -100.00%~sektor +3.44% | 0 | 0 | 152 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 654 k/k +63.09%~sektor +51.17% | 754 r/r +15.29%~sektor +15.29% k/k +32.28%~sektor +55.98% | 677 r/r -10.21%~sektor +6.41% k/k +52.48%~sektor +55.67% | 328 r/r -51.55%~sektor -1.60% k/k +57.69%~sektor +52.20% | 347 r/r +5.79%~sektor +0.91% k/k +49.57%~sektor +53.27% | 350 r/r +0.86%~sektor +10.47% k/k +63.55%~sektor +50.18% | 365 r/r +4.29%~sektor +5.01% k/k +51.45%~sektor +47.52% | 310 r/r -15.07%~sektor +4.95% k/k -9.09%~sektor +49.18% | 228 r/r -26.45%~sektor +2.31% k/k +33.33%~sektor +46.99% | 68 r/r -70.18%~sektor +4.26% k/k +1.49%~sektor +51.39% | 1 r/r -98.53%~sektor +2.58% | 15 r/r +1400.00%~sektor +16.66% k/k +150.00%~sektor +51.27% | 106 r/r +606.67%~sektor +9.79% k/k +32.50%~sektor +49.91% | 1 396 r/r +1216.98%~sektor +0.69% k/k +1736.84%~sektor +48.91% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -131 k/k -16.96%~sektor +14.14% | -110 r/r +16.03%~sektor +19.96% k/k -34.15%~sektor +58.82% | -57 r/r +48.18%~sektor -13.20% k/k -32.56%~sektor +36.21% | -79 r/r -38.60%~sektor +12.20% k/k -51.92%~sektor +30.36% | -106 r/r -34.18%~sektor -14.64% k/k -27.71%~sektor +7.18% | -124 r/r -16.98%~sektor +25.38% k/k -82.35%~sektor +12.48% | -215 r/r -73.39%~sektor -9.16% k/k -42.38%~sektor +6.18% | -203 r/r +5.58%~sektor +11.76% k/k -50.37%~sektor +19.00% | -60 r/r +70.44%~sektor -2.81% k/k -33.33%~sektor +11.06% | -14 r/r +76.67%~sektor +7.91% k/k -7.69%~sektor +7.62% | -1 r/r +92.86%~sektor +25.25% | -15 r/r -1400.00%~sektor +10.82% k/k -150.00%~sektor +23.64% | -106 r/r -606.67%~sektor +15.12% k/k -32.50%~sektor +3.46% | -1 244 r/r -1073.58%~sektor -19.42% k/k -1536.84%~sektor -10.29% | |
| Pozostałe przychody operacyjne | | | 4 | 2 r/r -50.00%~sektor -20.50% k/k 0.00%~sektor +53.55% | 1 r/r -50.00%~sektor -8.15% k/k 0.00%~sektor +49.24% | 1 r/r 0.00%~sektor -24.24% k/k 0.00%~sektor +40.00% | 1 r/r 0.00%~sektor -12.16% k/k 0.00%~sektor +46.66% | 1 r/r 0.00%~sektor +36.64% | 4 r/r +300.00%~sektor -8.91% | 0 r/r -100.00%~sektor +14.67% | 0 | 0 | 0 | 0 | |
| Pozostałe koszty operacyjne | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 185 | |
| Zysk operacyjny (EBIT) | -131 k/k -16.96%~sektor +4.57% | -117 r/r +10.69%~sektor +22.97% k/k -42.68%~sektor +1.43% | -53 r/r +54.70%~sektor -19.18% k/k -26.19%~sektor +21.22% | -77 r/r -45.28%~sektor +23.56% k/k -54.00%~sektor +36.11% | -105 r/r -36.36%~sektor -30.96% k/k -28.05%~sektor +31.56% | -123 r/r -17.14%~sektor +22.58% k/k -83.58%~sektor -0.18% | -214 r/r -73.98%~sektor -23.80% k/k -42.67%~sektor +7.40% | -202 r/r +5.61%~sektor +21.57% k/k -49.63%~sektor +17.99% | -56 r/r +72.28%~sektor -3.33% k/k -24.44%~sektor -1.16% | -14 r/r +75.00%~sektor +9.08% k/k -7.69%~sektor +2.34% | -1 r/r +92.86%~sektor +38.52% | -15 r/r -1400.00%~sektor +37.58% k/k -150.00%~sektor +23.54% | -106 r/r -606.67%~sektor -23.54% k/k -32.50%~sektor +8.06% | -12 429 r/r -11625.47%~sektor -16.78% k/k -16253.95%~sektor -8.63% | |
| Przychody finansowe | | | 69 | 149 r/r +115.94%~sektor -52.73% k/k +432.14%~sektor +55.56% | 29 r/r -80.54%~sektor +3.06% k/k +31.82%~sektor +35.91% | 58 r/r +100.00%~sektor -12.30% k/k +41.46%~sektor +7.84% | 54 r/r -6.90%~sektor -34.60% k/k +14.89%~sektor +42.48% | 89 r/r +64.81%~sektor +11.11% k/k -31.01%~sektor +13.81% | 1 r/r -98.88%~sektor -53.06% k/k 0.00%~sektor +76.92% | 19 r/r +1800.00%~sektor 0.00% k/k 0.00%~sektor +41.58% | 2 r/r -89.47%~sektor -35.52% k/k 0.00%~sektor +8.92% | 0 r/r -100.00%~sektor -55.24% | 28 k/k +86.67%~sektor +21.35% | 55 r/r +96.43%~sektor -10.07% k/k +103.70%~sektor +33.96% | |
| Koszty finansowe | | | 0 | 0 | 1 | 0 r/r -100.00%~sektor -2.43% | 3 k/k -25.00%~sektor +40.14% | 0 r/r -100.00%~sektor +37.66% | 1 | 0 r/r -100.00%~sektor +10.12% | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -125 k/k -13.64%~sektor +1.42% | -56 r/r +55.20%~sektor +21.84% k/k -40.00%~sektor +3.68% | 16 r/r +128.57%~sektor -41.38% k/k +60.00%~sektor +28.09% | 72 r/r +350.00%~sektor +25.14% k/k +427.27%~sektor +45.79% | -77 r/r -206.94%~sektor -25.37% k/k -28.33%~sektor +27.24% | -65 r/r +15.58%~sektor +15.58% k/k -150.00%~sektor -11.51% | -163 r/r -150.77%~sektor -32.54% k/k -52.34%~sektor +22.09% | -113 r/r +30.67%~sektor +59.16% k/k -1783.33%~sektor +12.42% | -56 r/r +50.44%~sektor -6.65% k/k -27.27%~sektor +2.51% | 5 r/r +108.93%~sektor +16.13% k/k -16.67%~sektor -8.20% | 1 r/r -80.00%~sektor +63.94% k/k -50.00%~sektor +32.39% | -15 r/r -1600.00%~sektor +19.68% k/k -150.00%~sektor +15.90% | -78 r/r -420.00%~sektor -21.20% k/k -20.00%~sektor -9.90% | -12 374 r/r -15764.10%~sektor -8.40% k/k -25153.06%~sektor -14.66% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -125 k/k -13.64%~sektor +1.42% | -56 r/r +55.20%~sektor +21.84% k/k -40.00%~sektor +3.68% | 16 r/r +128.57%~sektor -41.38% k/k +60.00%~sektor +28.09% | 72 r/r +350.00%~sektor +18.76% k/k +427.27%~sektor +36.03% | -77 r/r -206.94%~sektor -25.37% k/k -28.33%~sektor +27.24% | -65 r/r +15.58%~sektor +15.58% k/k -150.00%~sektor -11.51% | -163 r/r -150.77%~sektor -32.54% k/k -52.34%~sektor +22.09% | -113 r/r +30.67%~sektor +59.16% k/k -1783.33%~sektor +12.42% | -56 r/r +50.44%~sektor -6.65% k/k -27.27%~sektor +2.51% | 5 r/r +108.93%~sektor +16.13% k/k -16.67%~sektor -8.20% | 1 r/r -80.00%~sektor +63.94% k/k -50.00%~sektor +32.39% | -15 r/r -1600.00%~sektor +19.68% k/k -150.00%~sektor +15.90% | -78 r/r -420.00%~sektor -21.20% k/k -20.00%~sektor -9.90% | -12 374 r/r -15764.10%~sektor -8.40% k/k -25153.06%~sektor -14.66% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -125 k/k -13.64%~sektor -2.89% | -56 r/r +55.20%~sektor +20.96% k/k -40.00%~sektor +6.13% | 16 r/r +128.57%~sektor -21.00% k/k +60.00%~sektor +17.99% | 72 r/r +350.00%~sektor +16.64% k/k +427.27%~sektor +34.95% | -77 r/r -206.94%~sektor -41.19% k/k -28.33%~sektor +28.21% | -65 r/r +15.58%~sektor +15.58% k/k -150.00%~sektor -20.81% | -164 r/r -152.31%~sektor -25.74% k/k -1071.43%~sektor +20.14% | -113 r/r +31.10%~sektor +52.76% k/k -1514.29%~sektor +16.01% | -56 r/r +50.44%~sektor -6.66% k/k -27.27%~sektor +2.51% | 5 r/r +108.93%~sektor +7.70% k/k -16.67%~sektor -7.45% | 1 r/r -80.00%~sektor +70.22% k/k -50.00%~sektor +30.60% | -15 r/r -1600.00%~sektor +23.98% k/k -150.00%~sektor +8.00% | -78 r/r -420.00%~sektor -28.16% k/k -20.00%~sektor -15.25% | -12 374 r/r -15764.10%~sektor -8.40% k/k -25153.06%~sektor -14.66% | |
| Zysk netto akcjonariuszy jednostki dominującej | -125 k/k -13.64%~sektor -2.89% | -56 r/r +55.20%~sektor +20.96% k/k -40.00%~sektor +6.13% | 16 r/r +128.57%~sektor -21.00% k/k +60.00%~sektor +17.99% | 72 r/r +350.00%~sektor +16.64% k/k +427.27%~sektor +34.95% | -77 r/r -206.94%~sektor -41.19% k/k -28.33%~sektor +28.21% | -65 r/r +15.58%~sektor +15.58% k/k -150.00%~sektor -20.81% | -144 r/r -121.54%~sektor -25.74% k/k -928.57%~sektor +20.14% | -113 r/r +21.53%~sektor +52.76% k/k -11400.00%~sektor +16.01% | -56 r/r +50.44%~sektor -6.66% k/k -27.27%~sektor +2.51% | 5 r/r +108.93%~sektor +7.70% k/k -16.67%~sektor -7.45% | 1 r/r -80.00%~sektor +70.22% k/k -50.00%~sektor +30.60% | -15 r/r -1600.00%~sektor +23.98% k/k -150.00%~sektor +8.00% | -78 r/r -420.00%~sektor -28.16% k/k -20.00%~sektor -15.25% | -12 374 r/r -15764.10%~sektor -8.40% k/k -25153.06%~sektor -14.66% | |
| EBITDA | -116 k/k -17.17%~sektor +15.34% | -103 r/r +11.21%~sektor +25.00% k/k -33.77%~sektor +60.17% | -20 r/r +80.58%~sektor -13.56% k/k -5.26%~sektor +24.36% | -31 r/r -55.00%~sektor +38.98% k/k -6.90%~sektor +40.87% | -31 r/r 0.00%~sektor -2.56% k/k +6.06%~sektor +36.87% | -42 r/r -35.48%~sektor +25.16% k/k -223.08%~sektor +15.16% | -106 r/r -152.38%~sektor -0.68% k/k -11.58%~sektor +32.63% | -40 r/r +62.26%~sektor +25.16% k/k -48.15%~sektor +26.70% | -55 r/r -37.50%~sektor -9.98% k/k -25.00%~sektor +29.07% | -14 r/r +74.55%~sektor +4.96% k/k -7.69%~sektor +12.71% | -1 r/r +92.86%~sektor +34.88% | -15 r/r -1400.00%~sektor +32.14% k/k -150.00%~sektor +27.39% | -106 r/r -606.67%~sektor -28.37% k/k -32.50%~sektor +21.84% | -306 r/r -188.68%~sektor -22.50% k/k -302.63%~sektor +5.61% | |
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
