dane w tys. PLN
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|
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) |
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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 k/k +31.36%~sektor +40.82% | 821 r/r +19.51%~sektor +21.55% k/k +27.48%~sektor +38.49% | 774 r/r -5.72%~sektor +11.62% k/k +24.84%~sektor +34.28% | 311 r/r -59.82%~sektor +5.79% k/k +24.90%~sektor +30.58% | 299 r/r -3.86%~sektor -1.75% k/k +24.07%~sektor +39.70% | 277 r/r -7.36%~sektor +9.61% k/k +22.57%~sektor +35.00% | 217 r/r -21.66%~sektor +4.28% k/k +44.67%~sektor +38.34% | 244 r/r +12.44%~sektor +10.37% k/k +128.04%~sektor +36.04% | 200 r/r -18.03%~sektor +0.80% k/k +19.05%~sektor +32.40% | 54 r/r -73.00%~sektor +1.82% k/k 0.00%~sektor +33.68% | 0 r/r -100.00%~sektor +1.76% | 0 | 0 | 600 k/k +294.74%~sektor +34.70% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 0 | 834 k/k +27.52%~sektor +40.32% | 943 r/r +13.07%~sektor +17.56% k/k +25.07%~sektor +38.62% | 855 r/r -9.33%~sektor +13.87% k/k +26.29%~sektor +33.42% | 430 r/r -49.71%~sektor +2.64% k/k +31.10%~sektor +32.66% | 459 r/r +6.74%~sektor +6.65% k/k +32.28%~sektor +38.87% | 447 r/r -2.61%~sektor +10.14% k/k +27.71%~sektor +36.88% | 495 r/r +10.74%~sektor +7.17% k/k +35.62%~sektor +38.64% | 524 r/r +5.86%~sektor +9.31% k/k +69.03%~sektor +35.95% | 278 r/r -46.95%~sektor -0.76% k/k +21.93%~sektor +33.40% | 84 r/r -69.78%~sektor +5.46% k/k +23.53%~sektor +35.49% | 9 r/r -89.29%~sektor +1.18% k/k +800.00%~sektor +37.36% | 132 r/r +1366.67%~sektor +16.58% k/k +780.00%~sektor +36.76% | 120 r/r -9.09%~sektor +4.46% k/k +13.21%~sektor +36.43% | 1 827 r/r +1422.50%~sektor +0.82% k/k +30.87%~sektor +32.84% | |
| 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 k/k -12.21%~sektor -12.21% | -122 r/r +17.01%~sektor +30.64% k/k -10.91%~sektor +17.89% | -81 r/r +33.61%~sektor -7.44% k/k -42.11%~sektor +11.24% | -119 r/r -46.91%~sektor +4.52% k/k -50.63%~sektor +0.08% | -160 r/r -34.45%~sektor +6.74% k/k -50.94%~sektor +11.06% | -170 r/r -6.25%~sektor +7.28% k/k -37.10%~sektor +7.88% | -278 r/r -63.53%~sektor -12.90% k/k -29.30%~sektor +4.10% | -280 r/r -0.72%~sektor +7.48% k/k -37.93%~sektor -11.56% | -78 r/r +72.14%~sektor +12.30% k/k -30.00%~sektor -5.44% | -30 r/r +61.54%~sektor -11.48% k/k -114.29%~sektor -2.40% | -9 r/r +70.00%~sektor +35.82% k/k -800.00%~sektor -2.48% | -132 r/r -1366.67%~sektor -0.06% k/k -780.00%~sektor +5.64% | -120 r/r +9.09%~sektor +10.23% k/k -13.21%~sektor +3.06% | -1 227 r/r -922.50%~sektor -19.82% k/k +1.37%~sektor -5.44% | |
| Pozostałe przychody operacyjne | 0 | 0 | 4 | 5 r/r +25.00%~sektor +18.20% k/k +25.00%~sektor +24.66% | 12 r/r +140.00%~sektor +24.52% k/k +500.00%~sektor +47.83% | 1 r/r -91.67%~sektor +16.46% k/k 0.00%~sektor +60.17% | 1 r/r 0.00%~sektor +31.08% k/k 0.00%~sektor +96.84% | 1 r/r 0.00%~sektor -2.96% k/k 0.00%~sektor +87.60% | 61 r/r +6000.00%~sektor +33.41% k/k +6000.00%~sektor +78.72% | 6 r/r -90.16%~sektor -21.35% k/k +50.00%~sektor +95.03% | 0 r/r -100.00%~sektor +36.88% | 0 | 0 | 29 | 8 r/r -72.41%~sektor -12.77% | |
| Pozostałe koszty operacyjne | 0 | 0 | 3 | 0 r/r -100.00%~sektor +58.52% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 32 r/r -71.43%~sektor +7.57% | 27 692 r/r +86437.50%~sektor +4.54% k/k +147.58%~sektor +75.14% | |
| Zysk operacyjny (EBIT) | 0 | -147 k/k -12.21%~sektor +8.27% | -121 r/r +17.69%~sektor +35.04% k/k -3.42%~sektor +16.20% | -76 r/r +37.19%~sektor -6.24% k/k -43.40%~sektor +14.58% | -107 r/r -40.79%~sektor +1.10% k/k -38.96%~sektor -5.35% | -159 r/r -48.60%~sektor +24.56% k/k -51.43%~sektor +17.82% | -169 r/r -6.29%~sektor +10.43% k/k -37.40%~sektor -10.08% | -277 r/r -63.91%~sektor +10.34% k/k -29.44%~sektor +7.46% | -219 r/r +20.94%~sektor +2.34% k/k -8.42%~sektor +4.21% | -72 r/r +67.12%~sektor -9.76% k/k -28.57%~sektor -23.40% | -30 r/r +58.33%~sektor +52.53% k/k -114.29%~sektor -0.25% | -9 r/r +70.00%~sektor +27.28% k/k -800.00%~sektor -6.50% | -244 r/r -2611.11%~sektor +14.36% k/k -1526.67%~sektor -16.00% | -123 r/r +49.59%~sektor -17.64% k/k -16.04%~sektor -6.92% | -28 911 r/r -23404.88%~sektor -12.12% k/k -132.61%~sektor -9.00% | |
| Przychody finansowe | 0 | 15 | 82 r/r +446.67%~sektor +22.86% | 105 r/r +28.05%~sektor 0.00% k/k +52.17%~sektor +18.71% | 184 r/r +75.24%~sektor -21.88% k/k +23.49%~sektor +18.00% | 60 r/r -67.39%~sektor -39.07% k/k +106.90%~sektor +3.41% | 88 r/r +46.67%~sektor +61.40% k/k +51.72%~sektor +40.53% | 54 r/r -38.64%~sektor -25.97% k/k 0.00%~sektor +37.84% | 88 r/r +62.96%~sektor +62.96% k/k -1.12%~sektor +9.80% | 1 r/r -98.86%~sektor -48.39% k/k 0.00%~sektor +50.00% | 19 r/r +1800.00%~sektor -10.63% k/k 0.00%~sektor +9.09% | 2 r/r -89.47%~sektor -49.00% k/k 0.00%~sektor +14.12% | 0 r/r -100.00%~sektor -61.54% | 39 k/k +39.29%~sektor +5.08% | 93 r/r +138.46%~sektor -2.28% k/k +69.09%~sektor +25.00% | |
| Koszty finansowe | 0 | 5 | 0 r/r -100.00%~sektor +65.78% | 0 | 13 | 1 r/r -92.31%~sektor +57.23% k/k 0.00%~sektor +65.00% | 101 r/r +10000.00%~sektor -8.52% | 37 r/r -63.37%~sektor +2.43% k/k +1133.33%~sektor +51.48% | 0 r/r -100.00%~sektor +59.70% | 4 k/k +300.00%~sektor +46.95% | 0 r/r -100.00%~sektor +4.18% | 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 k/k -9.60%~sektor +13.41% | -39 r/r +71.53%~sektor +37.06% k/k +30.36%~sektor +26.92% | 29 r/r +174.36%~sektor +36.68% k/k +81.25%~sektor +37.93% | 64 r/r +120.69%~sektor -2.75% k/k -11.11%~sektor -15.38% | -100 r/r -256.25%~sektor -4.93% k/k -29.87%~sektor -2.34% | -182 r/r -82.00%~sektor +59.06% k/k -180.00%~sektor -18.80% | -260 r/r -42.86%~sektor +12.04% k/k -59.51%~sektor +12.99% | -131 r/r +49.62%~sektor +25.31% k/k -15.93%~sektor +2.92% | -75 r/r +42.75%~sektor -3.12% k/k -33.93%~sektor -33.12% | -11 r/r +85.33%~sektor +51.68% k/k -320.00%~sektor -13.86% | -7 r/r +36.36%~sektor +67.54% k/k -800.00%~sektor -5.92% | -244 r/r -3385.71%~sektor +16.04% k/k -1526.67%~sektor -3.18% | -84 r/r +65.57%~sektor -15.05% k/k -7.69%~sektor -19.02% | -28 884 r/r -34285.71%~sektor +16.50% k/k -133.42%~sektor -11.51% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 0 | -137 k/k -9.60%~sektor +13.41% | -39 r/r +71.53%~sektor +37.06% k/k +30.36%~sektor +26.92% | 29 r/r +174.36%~sektor +36.68% k/k +81.25%~sektor +37.93% | 64 r/r +120.69%~sektor -2.75% k/k -11.11%~sektor -15.38% | -100 r/r -256.25%~sektor -4.93% k/k -29.87%~sektor -2.34% | -182 r/r -82.00%~sektor +59.06% k/k -180.00%~sektor -18.80% | -260 r/r -42.86%~sektor +12.04% k/k -59.51%~sektor +12.99% | -131 r/r +49.62%~sektor +25.31% k/k -15.93%~sektor +2.92% | -75 r/r +42.75%~sektor -3.12% k/k -33.93%~sektor -33.12% | -11 r/r +85.33%~sektor +51.68% k/k -320.00%~sektor -13.86% | -7 r/r +36.36%~sektor +67.54% k/k -800.00%~sektor -5.92% | -244 r/r -3385.71%~sektor +16.04% k/k -1526.67%~sektor -3.18% | -84 r/r +65.57%~sektor -15.05% k/k -7.69%~sektor -19.02% | -28 884 r/r -34285.71%~sektor +16.50% k/k -133.42%~sektor -11.51% | |
| 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 k/k +11.20%~sektor +26.66% | -31 r/r +72.07%~sektor +20.92% k/k +44.64%~sektor +32.79% | 23 r/r +174.19%~sektor +36.86% k/k +43.75%~sektor +26.22% | 66 r/r +186.96%~sektor +4.34% k/k -8.33%~sektor -5.72% | -80 r/r -221.21%~sektor -47.79% k/k -3.90%~sektor -2.34% | -172 r/r -115.00%~sektor +31.78% k/k -164.62%~sektor -22.10% | -225 r/r -30.81%~sektor +4.80% k/k -37.20%~sektor +6.51% | -65 r/r +71.11%~sektor +14.75% k/k +42.48%~sektor +15.25% | -65 r/r 0.00%~sektor -9.37% k/k -16.07%~sektor -29.40% | -11 r/r +83.08%~sektor +30.26% k/k -320.00%~sektor -11.54% | -7 r/r +36.36%~sektor +74.70% k/k -800.00%~sektor -5.62% | -244 r/r -3385.71%~sektor +5.97% k/k -1526.67%~sektor -8.38% | -84 r/r +65.57%~sektor -17.50% k/k -7.69%~sektor -18.56% | -28 884 r/r -34285.71%~sektor +0.03% k/k -133.42%~sektor -7.39% | |
| Zysk netto akcjonariuszy jednostki dominującej | 0 | -111 k/k +11.20%~sektor +26.66% | -31 r/r +72.07%~sektor +20.92% k/k +44.64%~sektor +32.79% | 23 r/r +174.19%~sektor +36.86% k/k +43.75%~sektor +15.12% | 66 r/r +186.96%~sektor +4.34% k/k -8.33%~sektor -5.72% | -80 r/r -221.21%~sektor -47.79% k/k -3.90%~sektor -2.34% | -172 r/r -115.00%~sektor +31.78% k/k -164.62%~sektor -22.10% | -206 r/r -19.77%~sektor +4.88% k/k -43.06%~sektor +14.20% | -65 r/r +68.45%~sektor +14.75% k/k +42.48%~sektor +15.43% | -65 r/r 0.00%~sektor -9.41% k/k -16.07%~sektor -29.40% | -11 r/r +83.08%~sektor +30.26% k/k -320.00%~sektor -11.54% | -7 r/r +36.36%~sektor +73.96% k/k -800.00%~sektor -5.62% | -244 r/r -3385.71%~sektor +5.97% k/k -1526.67%~sektor -8.38% | -84 r/r +65.57%~sektor -17.50% k/k -7.69%~sektor -18.56% | -28 884 r/r -34285.71%~sektor +0.03% k/k -133.42%~sektor -7.39% | |
| EBITDA | 0 | -130 k/k -12.07%~sektor +16.49% | -97 r/r +25.38%~sektor +33.56% k/k +5.83%~sektor +20.50% | -29 r/r +70.10%~sektor +1.54% k/k -45.00%~sektor +16.45% | -37 r/r -27.59%~sektor +17.85% k/k -19.35%~sektor +5.92% | -61 r/r -64.86%~sektor -2.78% k/k -96.77%~sektor +18.42% | -61 r/r 0.00%~sektor +11.96% k/k -45.24%~sektor +4.34% | -115 r/r -88.52%~sektor +30.19% k/k -8.49%~sektor +19.72% | -21 r/r +81.74%~sektor +31.64% k/k +47.50%~sektor +12.58% | -71 r/r -238.10%~sektor -8.33% k/k -29.09%~sektor 0.00% | -30 r/r +57.75%~sektor +47.06% k/k -114.29%~sektor +16.03% | -9 r/r +70.00%~sektor +28.02% k/k -800.00%~sektor -2.11% | -244 r/r -2611.11%~sektor +15.26% k/k -1526.67%~sektor -4.10% | -123 r/r +49.59%~sektor -19.51% k/k -16.04%~sektor +2.90% | 355 r/r +388.62%~sektor +3.38% k/k +216.01%~sektor +4.64% | |
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
