dane w tys. PLN
|
2007/Q3
(wrz 07) |
2008/Q3
(wrz 08) |
2009/Q3
(wrz 09) |
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
(mar 21) |
2021/Q3
(mar 22) |
2022/Q3
(mar 23) |
2023/Q3
(mar 24) |
|
Data publikacji | 2007-11-14 | 2008-11-04 | 2009-11-13 | 2010-11-12 | 2011-11-14 | 2012-11-14 | 2013-11-14 | 2014-11-14 | 2015-11-16 | 2016-11-14 | 2017-11-07 | 2018-11-12 | 2019-11-29 | 2021-04-29 | 2022-05-15 | 2023-04-28 | 2024-04-29 | |
Przychody ze sprzedaży | 37 452 k/k +58.76% | 37 702 r/r +0.67% k/k +52.36% | 37 746 r/r +0.12% k/k +50.80% | 35 833 r/r -5.07% k/k +56.76% | 32 062 r/r -10.52% k/k +47.38% | 2 623 r/r -91.82% k/k 0.00% | 75 r/r -97.14% k/k +87.50% | 223 r/r +197.33% k/k +38.51% | 656 r/r +194.17% k/k +53.99% | 1 047 r/r +59.60% k/k +48.51% | 713 r/r -31.90% k/k +54.00% | 675 r/r -5.33% k/k +52.03% | 158 r/r -76.59% k/k +586.96% | 541 r/r +242.15% k/k +46.43% | 498 r/r -7.91% k/k +50.33% | 542 r/r +8.95% k/k +58.42% | 439 r/r -19.11% k/k +46.22% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 29 758 k/k +57.23% | 29 803 r/r +0.15% k/k +43.34% | 29 976 r/r +0.58% k/k +51.50% | 27 835 r/r -7.14% k/k +69.16% | 26 139 r/r -6.09% k/k +51.79% | 2 573 r/r -90.16% k/k +0.04% | 9 r/r -99.65% k/k +28.57% | 0 r/r -100.00% | 6 k/k +50.00% | 14 r/r +133.33% k/k +180.00% | 38 r/r +171.43% k/k +123.53% | 22 r/r -42.11% k/k +57.14% | 2 r/r -90.91% k/k -33.33% | 0 r/r -100.00% | 0 | 0 | 0 | |
Koszty sprzedaży | 5 608 k/k +48.67% | 8 712 r/r +55.35% k/k +90.34% | 8 040 r/r -7.71% k/k +51.98% | 6 664 r/r -17.11% k/k +30.92% | 6 838 r/r +2.61% k/k +41.11% | 428 r/r -93.74% k/k 0.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 1 717 k/k +42.96% | 1 963 r/r +14.33% k/k +53.60% | 1 881 r/r -4.18% k/k +59.54% | 2 276 r/r +21.00% k/k +47.31% | 2 139 r/r -6.02% k/k +41.09% | 354 r/r -83.45% k/k +32.09% | 193 r/r -45.48% k/k +41.91% | 211 r/r +9.33% k/k +32.70% | 210 r/r -0.47% k/k +53.28% | 284 r/r +35.24% k/k +44.90% | 310 r/r +9.15% k/k +58.16% | 351 r/r +13.23% k/k +31.95% | 16 r/r -95.44% k/k +220.00% | 37 r/r +133.01% k/k +15.41% | 23 r/r -37.60% k/k +68.59% | 51 r/r +121.09% k/k +37.08% | 47 r/r -8.01% k/k +20.90% | |
Zysk ze sprzedaży | 369 k/k +219.42% | -2 776 r/r -852.30% k/k -45.95% | -2 151 r/r +22.51% k/k -75.74% | -942 r/r +56.21% k/k -306.03% | -3 054 r/r -224.20% k/k -67.07% | -732 r/r +76.03% k/k -13.49% | -127 r/r +82.65% k/k -23.30% | 12 r/r +109.45% k/k +500.00% | 440 r/r +3566.67% k/k +54.39% | 749 r/r +70.23% k/k +48.61% | 365 r/r -51.27% k/k +46.00% | 302 r/r -17.26% k/k +84.15% | 140 r/r -53.64% k/k +833.33% | 503 r/r +259.51% k/k +49.40% | 475 r/r -5.71% k/k +49.53% | 491 r/r +3.45% k/k +61.04% | 391 r/r -20.28% k/k +50.02% | |
Pozostałe przychody operacyjne | 780 k/k +98.47% | 405 r/r -48.08% k/k +37.29% | 377 r/r -6.91% k/k +71.36% | 648 r/r +71.88% k/k +72.80% | 425 r/r -34.41% k/k +88.89% | 5 046 r/r +1087.29% k/k 0.00% | 6 r/r -99.88% k/k +50.00% | 11 r/r +83.33% k/k +10.00% | 44 r/r +300.00% k/k +4.76% | 5 r/r -88.64% k/k +25.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | |
Pozostałe koszty operacyjne | 70 k/k +94.44% | 23 r/r -67.14% k/k +76.92% | 88 r/r +282.61% k/k +76.00% | 30 r/r -65.91% k/k +20.00% | 88 r/r +193.33% k/k +15.79% | 513 r/r +482.95% k/k +0.39% | 4 r/r -99.22% k/k +33.33% | 5 r/r +25.00% k/k +66.67% | 5 r/r 0.00% k/k +66.67% | 42 r/r +740.00% k/k 0.00% | 261 r/r +521.43% k/k +0.38% | 14 r/r -94.64% k/k 0.00% | 2 r/r -85.71% k/k +100.00% | 0 r/r -100.00% | 0 | 0 | 0 | |
Zysk operacyjny (EBIT) | 1 079 k/k +2147.92% | -2 394 r/r -321.87% k/k -47.78% | -1 862 r/r +22.22% k/k -76.66% | -324 r/r +82.60% k/k -374.58% | -2 717 r/r -738.58% k/k -61.82% | 3 801 r/r +239.90% k/k -2.29% | -125 r/r -103.29% k/k -22.55% | 18 r/r +114.40% k/k +100.00% | 479 r/r +2561.11% k/k +47.84% | 712 r/r +48.64% k/k +52.79% | 104 r/r -85.39% k/k +1140.00% | 288 r/r +176.92% k/k +92.00% | 138 r/r -52.08% k/k +885.71% | 503 r/r +264.72% k/k +49.40% | 475 r/r -5.71% k/k +49.53% | 491 r/r +3.45% k/k +61.04% | 391 r/r -20.28% k/k +50.02% | |
Przychody finansowe | 30 k/k +500.00% | 42 r/r +40.00% k/k +320.00% | 16 r/r -61.90% k/k -54.29% | 1 r/r -93.75% | 2 r/r +100.00% k/k +100.00% | 2 827 r/r +141250.00% | 2 887 r/r +2.12% k/k -0.03% | 4 882 r/r +69.10% k/k +20.90% | 84 r/r -98.28% k/k -44.74% | 14 r/r -83.33% k/k +55.56% | 53 r/r +278.57% k/k +35.90% | 46 r/r -13.21% k/k +76.92% | 149 r/r +223.91% k/k +7350.00% | 0 r/r -100.00% | 0 | 0 | 0 | |
Koszty finansowe | 366 k/k +64.86% | 348 r/r -4.92% k/k +120.25% | 119 r/r -65.80% k/k +52.56% | 193 r/r +62.18% k/k +91.09% | 341 r/r +76.68% k/k +86.34% | 9 240 r/r +2609.68% k/k +26300.00% | 1 416 r/r -84.68% k/k +52.59% | 0 r/r -100.00% | 9 587 | 369 r/r -96.15% k/k 0.00% | 0 r/r -100.00% | 4 k/k +300.00% | 133 r/r +3225.00% k/k +923.08% | 0 r/r -100.00% | 0 | 19 k/k -0.31% | 0 r/r -100.00% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 743 k/k +539.64% | -2 700 r/r -463.39% k/k -52.71% | -1 965 r/r +27.22% k/k -79.12% | -516 r/r +73.74% k/k -3135.29% | -3 056 r/r -492.25% k/k -64.21% | -2 612 r/r +14.53% k/k -167.76% | 1 346 r/r +151.53% k/k -27.56% | 4 900 r/r +264.04% k/k +21.08% | -9 024 r/r -284.16% k/k -1995.80% | 357 r/r +103.96% k/k +236.79% | 157 r/r -56.02% k/k +441.38% | 330 r/r +110.19% k/k +88.57% | 154 r/r -53.33% k/k +5033.33% | 503 r/r +226.83% k/k +49.40% | 475 r/r -5.71% k/k +49.53% | 472 r/r -0.49% k/k +65.07% | 391 r/r -17.12% k/k +50.02% | |
Wynik zdarzeń nadzwyczajnych | 290 k/k +1.75% | 0 r/r -100.00% | 0 | -17 | 0 r/r +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 1 033 k/k +790.52% | -2 700 r/r -361.37% k/k -52.71% | -1 965 r/r +27.22% k/k -79.12% | -533 r/r +72.88% k/k -3235.29% | -3 056 r/r -473.36% k/k -64.21% | -2 612 r/r +14.53% k/k -167.76% | 1 346 r/r +151.53% k/k -27.56% | 4 900 r/r +264.04% k/k +21.08% | -9 024 r/r -284.16% k/k -1995.80% | 357 r/r +103.96% k/k +236.79% | 157 r/r -56.02% k/k +441.38% | 330 r/r +110.19% k/k +88.57% | 154 r/r -53.33% k/k +5033.33% | 503 r/r +226.83% k/k +49.40% | 475 r/r -5.71% k/k +49.53% | 472 r/r -0.49% k/k +65.07% | 391 r/r -17.12% k/k +50.02% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 1 033 k/k +790.52% | -2 700 r/r -361.37% k/k -45.47% | -1 965 r/r +27.22% k/k -79.12% | -533 r/r +72.88% k/k -3235.29% | -3 056 r/r -473.36% k/k -64.21% | -3 149 r/r -3.04% k/k -181.69% | 763 r/r +124.23% k/k -35.50% | 3 866 r/r +406.68% k/k +21.84% | -7 473 r/r -293.30% k/k -1790.72% | 356 r/r +104.76% k/k +263.27% | 162 r/r -54.49% k/k +230.61% | 331 r/r +104.32% k/k +81.87% | 154 r/r -53.47% k/k +5033.33% | 503 r/r +226.83% k/k +49.40% | 475 r/r -5.71% k/k +49.53% | 472 r/r -0.49% k/k +65.07% | 391 r/r -17.12% k/k +50.02% | |
Zysk netto akcjonariuszy jednostki dominującej | 1 033 k/k +790.52% | -2 700 r/r -361.37% k/k -45.47% | -1 965 r/r +27.22% k/k -79.12% | -533 r/r +72.88% k/k -3235.29% | -3 056 r/r -473.36% k/k -64.21% | -3 149 r/r -3.04% k/k -181.69% | 763 r/r +124.23% k/k -35.50% | 3 866 r/r +406.68% k/k +21.84% | -7 473 r/r -293.30% k/k -1790.72% | 356 r/r +104.76% k/k +263.27% | 162 r/r -54.49% k/k +230.61% | 331 r/r +104.32% k/k +81.87% | 154 r/r -53.47% k/k +5033.33% | 503 r/r +226.83% k/k +49.40% | 475 r/r -5.71% k/k +49.53% | 472 r/r -0.49% k/k +65.07% | 391 r/r -17.12% k/k +50.02% | |
EBITDA | 2 466 k/k +156.34% | -933 r/r -137.83% k/k -44.65% | -479 r/r +48.66% k/k -274.22% | 1 001 r/r +308.98% k/k +0.40% | -1 526 r/r -252.45% k/k -76.42% | 3 915 r/r +356.55% k/k -2.20% | -123 r/r -103.14% k/k -21.78% | 25 r/r +120.33% k/k +92.31% | 486 r/r +1844.00% k/k +48.17% | 719 r/r +47.94% k/k +52.65% | 106 r/r -85.26% k/k +1160.00% | 290 r/r +173.58% k/k +90.79% | 138 r/r -52.41% k/k +885.71% | 503 r/r +264.72% k/k +49.40% | 475 r/r -5.71% k/k +49.53% | 491 r/r +3.45% k/k +61.04% | 391 r/r -20.28% k/k +50.02% | |
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