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 | 2010-11-15 | 2011-11-14 | 2012-11-12 | 2013-11-12 | 2014-11-14 | 2015-11-13 | 2016-11-08 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-04 | 2021-11-02 | 2022-11-07 | 2023-11-10 | |
Przychody ze sprzedaży | 2 789 k/k +49.79%~sektor +56.14% | 4 373 r/r +56.79%~sektor +49.80% k/k +50.90%~sektor +54.85% | 2 822 r/r -35.47%~sektor +32.43% k/k +5.97%~sektor +58.54% | 2 174 r/r -22.96%~sektor +7.03% k/k +53.31%~sektor +54.26% | 2 401 r/r +10.44%~sektor +23.54% k/k +50.06%~sektor +58.35% | 1 283 r/r -46.56%~sektor +3.20% k/k +48.84%~sektor +51.72% | 1 231 r/r -4.05%~sektor +10.68% k/k +45.85%~sektor +62.94% | 1 186 r/r -3.66%~sektor +12.77% k/k +50.32%~sektor +49.55% | 833 r/r -29.76%~sektor +9.40% k/k +46.14%~sektor +50.21% | 271 r/r -67.47%~sektor +10.44% k/k +1.88%~sektor +46.58% | 0 r/r -100.00%~sektor +17.43% | 0 | 3 033 k/k +29.50%~sektor +49.99% | 774 r/r -74.48%~sektor +9.26% k/k +10957.14%~sektor +47.90% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 590 k/k +41.46%~sektor +54.65% | 1 974 r/r +24.15%~sektor +42.92% k/k +37.56%~sektor +56.16% | 2 832 r/r +43.47%~sektor +24.14% k/k +71.12%~sektor +56.78% | 2 431 r/r -14.16%~sektor +2.17% k/k +60.99%~sektor +55.04% | 3 321 r/r +36.61%~sektor +22.50% k/k +49.06%~sektor +52.45% | 1 871 r/r -43.66%~sektor +0.62% k/k +50.77%~sektor +52.30% | 1 129 r/r -39.66%~sektor +15.97% k/k +47.58%~sektor +51.57% | 1 203 r/r +6.55%~sektor +21.12% k/k +49.44%~sektor +47.93% | 909 r/r -24.44%~sektor +9.29% k/k +48.29%~sektor +50.54% | 507 r/r -44.22%~sektor +10.60% k/k +6.74%~sektor +50.49% | 66 r/r -86.98%~sektor +13.94% k/k +69.23%~sektor +57.07% | 64 r/r -3.03%~sektor +26.59% k/k +36.17%~sektor +52.89% | 2 778 r/r +4240.62%~sektor +28.22% k/k +22.32%~sektor +52.33% | 2 767 r/r -0.40%~sektor +8.38% k/k +83.00%~sektor +49.12% | |
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 | 1 199 k/k +62.47%~sektor +2.91% | 2 399 r/r +100.08%~sektor +6.80% k/k +63.98%~sektor +1.70% | -10 r/r -100.42%~sektor +16.26% k/k -100.99%~sektor +4.48% | -257 r/r -2470.00%~sektor -50.00% k/k -179.35%~sektor -8.86% | -920 r/r -257.98%~sektor +102.66% k/k -46.50%~sektor +24.24% | -588 r/r +36.09%~sektor +27.72% k/k -55.15%~sektor -2.77% | 102 r/r +117.35%~sektor -51.14% k/k +29.11%~sektor +11.40% | -17 r/r -116.67%~sektor -28.99% k/k -6.25%~sektor -12.93% | -76 r/r -347.06%~sektor -21.12% k/k -76.74%~sektor -16.57% | -236 r/r -210.53%~sektor +23.90% k/k -12.92%~sektor -12.92% | -66 r/r +72.03%~sektor +3.65% k/k -69.23%~sektor -21.70% | -64 r/r +3.03%~sektor -32.13% k/k -36.17%~sektor -26.60% | 255 r/r +498.44%~sektor +19.54% k/k +259.15%~sektor +10.32% | -1 993 r/r -881.57%~sektor -15.17% k/k -32.43%~sektor -16.48% | |
Pozostałe przychody operacyjne | | | 0 | 12 | 2 r/r -83.33%~sektor -24.14% k/k 0.00%~sektor +50.00% | 0 r/r -100.00%~sektor +22.22% | 0 | 8 k/k +14.29%~sektor +22.56% | 0 r/r -100.00%~sektor -14.46% | 0 | 1 | 1 r/r 0.00%~sektor +31.52% k/k 0.00%~sektor +39.39% | 71 r/r +7000.00%~sektor -30.67% k/k 0.00%~sektor +32.35% | 147 r/r +107.04%~sektor -37.75% k/k +47.00%~sektor +28.45% | |
Pozostałe koszty operacyjne | | | 247 | 247 r/r 0.00%~sektor -25.00% k/k +49.70%~sektor +50.00% | 1 110 r/r +349.39%~sektor -10.48% k/k +580.98%~sektor +46.28% | 244 r/r -78.02%~sektor +6.25% k/k +49.69%~sektor +42.32% | 54 r/r -77.87%~sektor -18.33% k/k -1.82%~sektor +47.37% | 0 r/r -100.00%~sektor -58.22% | 0 | 261 | 0 r/r -100.00%~sektor +2.30% | 3 k/k 0.00%~sektor +35.02% | 165 r/r +5400.00%~sektor -4.45% k/k +27.91%~sektor +22.13% | 1 502 r/r +810.30%~sektor -4.69% k/k +50.50%~sektor +47.08% | |
Zysk operacyjny (EBIT) | 285 k/k -3.39%~sektor +3.44% | 413 r/r +44.91%~sektor -25.11% k/k +16.67%~sektor -19.42% | -257 r/r -162.23%~sektor +25.47% k/k -594.23%~sektor +17.14% | -492 r/r -91.44%~sektor -9.85% k/k -91.44%~sektor +1.70% | -2 028 r/r -312.20%~sektor +89.54% k/k -157.03%~sektor +24.60% | -832 r/r +58.97%~sektor +24.24% k/k -53.51%~sektor +13.74% | 48 r/r +105.77%~sektor -40.32% k/k +100.00%~sektor +13.28% | -9 r/r -118.75%~sektor -18.60% k/k 0.00%~sektor -5.34% | -76 r/r -744.44%~sektor +3.37% k/k -76.74%~sektor -10.76% | -497 r/r -553.95%~sektor +20.09% k/k -137.80%~sektor -19.87% | -65 r/r +86.92%~sektor +6.06% k/k -66.67%~sektor -17.60% | -66 r/r -1.54%~sektor -25.00% k/k -34.69%~sektor -13.73% | 161 r/r +343.94%~sektor +4.66% k/k +1138.46%~sektor +10.23% | -3 348 r/r -2179.50%~sektor -19.34% k/k -39.33%~sektor -18.32% | |
Przychody finansowe | | | 3 | 0 r/r -100.00%~sektor -45.65% | 0 | 0 | 2 | 3 r/r +50.00%~sektor -5.26% k/k +200.00%~sektor +38.89% | 2 r/r -33.33%~sektor +3.74% | 49 r/r +2350.00%~sektor -8.57% k/k 0.00%~sektor +49.65% | 0 r/r -100.00%~sektor -13.17% | 1 k/k 0.00%~sektor +27.08% | 80 r/r +7900.00%~sektor +50.00% k/k +53.85%~sektor +81.35% | 34 r/r -57.50%~sektor -85.11% k/k +183.33%~sektor +64.58% | |
Koszty finansowe | | | 7 | 9 r/r +28.57%~sektor +6.51% k/k +28.57%~sektor +43.65% | 3 r/r -66.67%~sektor -15.69% k/k 0.00%~sektor +48.53% | 1 r/r -66.67%~sektor -5.00% | 0 r/r -100.00%~sektor -16.67% | 0 | 1 | 65 r/r +6400.00%~sektor -3.40% k/k +22.64%~sektor +27.49% | 0 r/r -100.00%~sektor +27.98% | 3 k/k 0.00%~sektor +21.16% | 26 r/r +766.67%~sektor 0.00% k/k +13.04%~sektor +42.86% | 130 r/r +400.00%~sektor +45.96% k/k +32.65%~sektor +30.71% | |
Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 288 k/k -3.03%~sektor +2.26% | 413 r/r +43.40%~sektor -8.77% k/k +16.67%~sektor -40.60% | -261 r/r -163.20%~sektor +9.88% k/k -622.00%~sektor +1.07% | -501 r/r -91.95%~sektor -9.85% k/k -89.77%~sektor -16.08% | -2 031 r/r -305.39%~sektor +79.35% k/k -156.44%~sektor +21.59% | -833 r/r +58.99%~sektor +32.10% k/k -53.69%~sektor +9.29% | 50 r/r +106.00%~sektor -60.56% k/k +108.33%~sektor +8.45% | -6 r/r -112.00%~sektor +14.26% k/k +25.00%~sektor +19.84% | -75 r/r -1150.00%~sektor +21.32% k/k -74.42%~sektor -10.58% | -513 r/r -584.00%~sektor +24.14% k/k -140.85%~sektor -9.35% | -65 r/r +87.33%~sektor +12.72% k/k -66.67%~sektor -13.71% | -68 r/r -4.62%~sektor -23.39% k/k -33.33%~sektor -2.88% | 215 r/r +416.18%~sektor +1.74% k/k +411.90%~sektor +14.82% | -3 444 r/r -1701.86%~sektor -27.88% k/k -38.37%~sektor -25.14% | |
Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 288 k/k -3.03%~sektor +2.26% | 413 r/r +43.40%~sektor -8.77% k/k +16.67%~sektor -40.60% | -261 r/r -163.20%~sektor +9.88% k/k -622.00%~sektor +1.07% | -501 r/r -91.95%~sektor -9.85% k/k -89.77%~sektor -16.08% | -2 031 r/r -305.39%~sektor +79.35% k/k -156.44%~sektor +21.59% | -833 r/r +58.99%~sektor +14.78% k/k -53.69%~sektor -6.22% | 50 r/r +106.00%~sektor -60.56% k/k +108.33%~sektor +8.45% | -6 r/r -112.00%~sektor +14.26% k/k +25.00%~sektor +19.84% | -75 r/r -1150.00%~sektor +21.32% k/k -74.42%~sektor -10.58% | -513 r/r -584.00%~sektor +24.14% k/k -140.85%~sektor -9.35% | -65 r/r +87.33%~sektor +12.72% k/k -66.67%~sektor -13.71% | -68 r/r -4.62%~sektor -23.39% k/k -33.33%~sektor -2.88% | 215 r/r +416.18%~sektor +1.74% k/k +411.90%~sektor +14.82% | -3 444 r/r -1701.86%~sektor -27.88% k/k -38.37%~sektor -25.14% | |
Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 240 k/k -12.41%~sektor +7.36% | 362 r/r +50.83%~sektor -45.45% k/k +15.29%~sektor -49.44% | -261 r/r -172.10%~sektor +6.86% k/k -915.62%~sektor +0.42% | -501 r/r -91.95%~sektor -9.85% k/k -89.77%~sektor -15.40% | -2 031 r/r -305.39%~sektor +115.20% k/k -156.44%~sektor +21.59% | -833 r/r +58.99%~sektor +14.15% k/k -53.69%~sektor +0.93% | 264 r/r +131.69%~sektor -68.62% k/k +10.46%~sektor -0.90% | -15 r/r -105.68%~sektor +12.50% k/k +11.76%~sektor +15.06% | -75 r/r -400.00%~sektor +19.23% k/k -74.42%~sektor -10.54% | -253 r/r -237.33%~sektor +24.14% k/k -18.78%~sektor +3.62% | -65 r/r +74.31%~sektor +21.58% k/k -66.67%~sektor -13.36% | -68 r/r -4.62%~sektor -27.05% k/k -33.33%~sektor -6.69% | 215 r/r +416.18%~sektor +1.50% k/k +411.90%~sektor +11.85% | -3 444 r/r -1701.86%~sektor -27.94% k/k -38.37%~sektor -25.14% | |
Zysk netto akcjonariuszy jednostki dominującej | 240 k/k -12.41%~sektor +7.36% | 362 r/r +50.83%~sektor -45.45% k/k +15.29%~sektor -49.44% | -261 r/r -172.10%~sektor +6.86% k/k -915.62%~sektor +0.42% | -501 r/r -91.95%~sektor -9.85% k/k -89.77%~sektor -15.40% | -2 031 r/r -305.39%~sektor +115.20% k/k -156.44%~sektor +21.59% | -833 r/r +58.99%~sektor +14.15% k/k -53.69%~sektor -6.74% | 264 r/r +131.69%~sektor -68.62% k/k +10.46%~sektor -0.90% | -15 r/r -105.68%~sektor +12.32% k/k +11.76%~sektor +15.06% | -75 r/r -400.00%~sektor +19.23% k/k -74.42%~sektor -10.54% | -253 r/r -237.33%~sektor +24.37% k/k -18.78%~sektor +3.62% | -65 r/r +74.31%~sektor +21.58% k/k -66.67%~sektor -13.36% | -68 r/r -4.62%~sektor -27.05% k/k -33.33%~sektor -6.69% | 215 r/r +416.18%~sektor +1.69% k/k +411.90%~sektor +12.06% | -3 444 r/r -1701.86%~sektor -25.53% k/k -38.37%~sektor -21.05% | |
EBITDA | 484 k/k +14.69%~sektor +13.97% | 671 r/r +38.64%~sektor -19.26% k/k +28.79%~sektor +23.00% | -36 r/r -105.37%~sektor +44.02% k/k -117.82%~sektor +19.83% | -148 r/r -311.11%~sektor -10.98% k/k -2014.29%~sektor +17.13% | -998 r/r -574.32%~sektor +111.03% k/k -888.12%~sektor +40.43% | -53 r/r +94.69%~sektor +16.58% k/k -140.91%~sektor +35.77% | 99 r/r +286.79%~sektor -7.73% k/k +70.69%~sektor +27.09% | 57 r/r -42.42%~sektor -5.44% k/k +62.86%~sektor +22.31% | -16 r/r -128.07%~sektor +6.32% k/k -700.00%~sektor +13.82% | -477 r/r -2881.25%~sektor +15.64% k/k -152.38%~sektor +7.20% | -65 r/r +86.37%~sektor +11.84% k/k -66.67%~sektor -1.31% | -66 r/r -1.54%~sektor -22.15% k/k -34.69%~sektor +1.73% | 383 r/r +680.30%~sektor +4.97% k/k +130.72%~sektor +28.22% | -3 177 r/r -929.50%~sektor -11.67% k/k -38.98%~sektor +2.71% | |
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