dane w tys. PLN
|
2007/Q4
(gru 07) |
2008/Q4
(gru 08) |
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
(lis 18) |
2019/Q4
(gru 19) |
2020/Q4
(cze 21) |
2021/Q4
(cze 22) |
2022/Q4
(cze 23) |
|
Data publikacji | 2008-02-14 | 2009-02-12 | 2010-02-12 | 2011-02-14 | 2012-02-29 | 2013-03-21 | 2014-03-21 | 2015-03-23 | 2016-03-15 | 2017-03-21 | 2018-03-23 | 2019-04-30 | 2020-04-10 | 2021-10-08 | 2022-09-30 | 2023-09-30 | |
Przychody ze sprzedaży | 50 888 k/k +35.88% | 50 636 r/r -0.50% k/k +34.31% | 48 964 r/r -3.30% k/k +29.72% | 47 337 r/r -3.32% k/k +32.10% | 41 560 r/r -12.20% k/k +29.62% | 2 623 r/r -93.69% k/k 0.00% | 95 r/r -96.38% k/k +26.67% | 828 r/r +771.58% k/k +271.30% | 804 r/r -2.90% k/k +22.56% | 1 476 r/r +83.58% k/k +40.97% | 977 r/r -33.81% k/k +37.03% | 856 r/r -12.38% k/k +26.81% | 309 r/r -63.90% k/k +95.57% | 687 r/r +122.38% k/k +27.11% | 669 r/r -2.60% k/k +34.45% | 703 r/r +5.05% k/k +29.65% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 39 410 k/k +32.43% | 39 662 r/r +0.64% k/k +33.08% | 40 113 r/r +1.14% k/k +33.82% | 37 701 r/r -6.01% k/k +35.44% | 34 595 r/r -8.24% k/k +32.35% | 2 573 r/r -92.56% k/k 0.00% | 9 r/r -99.65% k/k 0.00% | 15 r/r +66.67% | 11 r/r -26.67% k/k +83.33% | 16 r/r +45.45% k/k +14.29% | 46 r/r +187.50% k/k +21.05% | 26 r/r -43.48% k/k +18.18% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | |
Koszty sprzedaży | 9 199 k/k +64.03% | 12 533 r/r +36.24% k/k +43.86% | 9 261 r/r -26.11% k/k +15.19% | 8 967 r/r -3.17% k/k +34.56% | 8 885 r/r -0.91% k/k +29.94% | 428 r/r -95.18% k/k 0.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 2 530 k/k +47.35% | 2 575 r/r +1.78% k/k +31.18% | 2 556 r/r -0.74% k/k +35.89% | 2 833 r/r +10.84% k/k +24.47% | 3 181 r/r +12.28% k/k +48.71% | 458 r/r -85.60% k/k +29.38% | 261 r/r -43.01% k/k +35.23% | 272 r/r +4.21% k/k +28.91% | 342 r/r +25.74% k/k +62.86% | 373 r/r +9.06% k/k +31.34% | 452 r/r +21.18% k/k +45.81% | 407 r/r -9.96% k/k +15.95% | 25 r/r -93.86% k/k +56.25% | 72 r/r +189.33% k/k +94.01% | 66 r/r -9.41% k/k +181.69% | 85 r/r +29.04% k/k +64.41% | |
Zysk ze sprzedaży | -251 k/k -168.02% | -4 134 r/r -1547.01% k/k -48.92% | -2 966 r/r +28.25% k/k -37.89% | -2 164 r/r +27.04% k/k -129.72% | -5 101 r/r -135.72% k/k -67.03% | -836 r/r +83.61% k/k -14.21% | -175 r/r +79.07% k/k -37.80% | 541 r/r +409.14% k/k +4408.33% | 451 r/r -16.64% k/k +2.50% | 1 087 r/r +141.02% k/k +45.13% | 479 r/r -55.93% k/k +31.23% | 423 r/r -11.69% k/k +40.07% | 284 r/r -32.86% k/k +102.86% | 615 r/r +116.49% k/k +22.16% | 604 r/r -1.79% k/k +27.23% | 619 r/r +2.45% k/k +26.00% | |
Pozostałe przychody operacyjne | 1 507 k/k +93.21% | 2 149 r/r +42.60% k/k +430.62% | 564 r/r -73.76% k/k +49.60% | 879 r/r +55.85% k/k +35.65% | 722 r/r -17.86% k/k +69.88% | 5 049 r/r +599.31% k/k +0.06% | 7 r/r -99.86% k/k +16.67% | 14 r/r +100.00% k/k +27.27% | 46 r/r +228.57% k/k +4.55% | 16 r/r -65.22% k/k +220.00% | 3 r/r -81.25% | 0 r/r -100.00% | 1 | 9 r/r +804.16% | 0 r/r -100.00% | 0 | |
Pozostałe koszty operacyjne | 95 k/k +35.71% | 426 r/r +348.42% k/k +1752.17% | 133 r/r -68.78% k/k +51.14% | 192 r/r +44.36% k/k +540.00% | 2 758 r/r +1336.46% k/k +3034.09% | 538 r/r -80.49% k/k +4.87% | 15 r/r -97.21% k/k +275.00% | 7 r/r -53.33% k/k +40.00% | 6 r/r -14.29% k/k +20.00% | 45 r/r +650.00% k/k +7.14% | 381 r/r +746.67% k/k +45.98% | 14 r/r -96.33% k/k 0.00% | 4 r/r -71.43% k/k +100.00% | 0 r/r -100.00% | 0 | 0 | |
Zysk operacyjny (EBIT) | 1 161 k/k +7.60% | -2 411 r/r -307.67% k/k -0.71% | -2 535 r/r -5.14% k/k -36.14% | -1 477 r/r +41.74% k/k -355.86% | -7 137 r/r -383.21% k/k -162.68% | 3 675 r/r +151.49% k/k -3.31% | -183 r/r -104.98% k/k -46.40% | 548 r/r +399.45% k/k +2944.44% | 491 r/r -10.40% k/k +2.51% | 1 058 r/r +115.48% k/k +48.60% | 101 r/r -90.45% k/k -2.88% | 409 r/r +304.95% k/k +42.01% | 281 r/r -31.30% k/k +103.62% | 624 r/r +122.02% k/k +23.95% | 604 r/r -3.22% k/k +27.23% | 619 r/r +2.45% k/k +26.00% | |
Przychody finansowe | 28 k/k -6.67% | 7 r/r -75.00% k/k -83.33% | 18 r/r +157.14% k/k +12.50% | 1 r/r -94.44% k/k 0.00% | 3 r/r +200.00% k/k +50.00% | 3 224 r/r +107366.67% k/k +14.04% | 4 212 r/r +30.65% k/k +45.90% | 4 840 r/r +14.91% k/k -0.86% | 115 r/r -97.62% k/k +36.90% | 15 r/r -86.96% k/k +7.14% | 57 r/r +280.00% k/k +7.55% | 46 r/r -19.30% k/k 0.00% | 3 r/r -93.48% k/k -97.99% | 0 r/r -100.00% | 0 | 31 | |
Koszty finansowe | 516 k/k +40.98% | 424 r/r -17.83% k/k +21.84% | 153 r/r -63.92% k/k +28.57% | 259 r/r +69.28% k/k +34.20% | 557 r/r +115.06% k/k +63.34% | 101 257 r/r +18078.99% k/k +995.85% | 1 553 r/r -98.47% k/k +9.68% | 0 r/r -100.00% | 10 986 k/k +14.59% | 369 r/r -96.64% k/k 0.00% | 8 r/r -97.83% | 8 r/r 0.00% k/k +100.00% | 414 r/r +5075.00% k/k +211.28% | 0 r/r -100.00% | 0 | 18 k/k -4.82% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 673 k/k -9.42% | -2 828 r/r -520.21% k/k -4.74% | -2 670 r/r +5.59% k/k -35.88% | -1 735 r/r +35.02% k/k -236.24% | -7 691 r/r -343.29% k/k -151.67% | -94 358 r/r -1126.86% k/k -3512.48% | 2 476 r/r +102.62% k/k +83.95% | 5 388 r/r +117.61% k/k +9.96% | -10 380 r/r -292.65% k/k -15.03% | 704 r/r +106.78% k/k +97.20% | 150 r/r -78.69% k/k -4.46% | 447 r/r +198.00% k/k +35.45% | -130 r/r -129.08% k/k -184.42% | 624 r/r +579.90% k/k +23.95% | 604 r/r -3.22% k/k +27.23% | 632 r/r +4.66% k/k +33.82% | |
Wynik zdarzeń nadzwyczajnych | 285 k/k -1.72% | 0 r/r -100.00% | 0 | -17 k/k 0.00% | 0 r/r +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 958 k/k -7.26% | -2 828 r/r -395.20% k/k -4.74% | -2 670 r/r +5.59% k/k -35.88% | -1 752 r/r +34.38% k/k -228.71% | -7 691 r/r -338.98% k/k -151.67% | -94 358 r/r -1126.86% k/k -3512.48% | 2 476 r/r +102.62% k/k +83.95% | 5 388 r/r +117.61% k/k +9.96% | -10 380 r/r -292.65% k/k -15.03% | 704 r/r +106.78% k/k +97.20% | 150 r/r -78.69% k/k -4.46% | 447 r/r +198.00% k/k +35.45% | -130 r/r -129.08% k/k -184.42% | 624 r/r +579.90% k/k +23.95% | 604 r/r -3.22% k/k +27.23% | 632 r/r +4.66% k/k +33.82% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 689 k/k -33.30% | -2 882 r/r -518.29% k/k -6.74% | -2 614 r/r +9.30% k/k -33.03% | -1 816 r/r +30.53% k/k -240.71% | -7 421 r/r -308.65% k/k -142.83% | -94 358 r/r -1171.50% k/k -2896.44% | 1 666 r/r +101.77% k/k +118.35% | 4 363 r/r +161.88% k/k +12.86% | -8 559 r/r -296.17% k/k -14.53% | 688 r/r +108.04% k/k +93.26% | 168 r/r -75.58% k/k +3.70% | 448 r/r +166.67% k/k +35.35% | -130 r/r -129.02% k/k -184.42% | 624 r/r +579.90% k/k +23.95% | 604 r/r -3.22% k/k +27.23% | 632 r/r +4.66% k/k +33.82% | |
Zysk netto akcjonariuszy jednostki dominującej | 689 k/k -33.30% | -2 882 r/r -518.29% k/k -6.74% | -2 614 r/r +9.30% k/k -33.03% | -1 816 r/r +30.53% k/k -240.71% | -7 421 r/r -308.65% k/k -142.83% | -94 358 r/r -1171.50% k/k -2896.44% | 1 666 r/r +101.77% k/k +118.35% | 4 363 r/r +161.88% k/k +12.86% | -8 559 r/r -296.17% k/k -14.53% | 688 r/r +108.04% k/k +93.26% | 168 r/r -75.58% k/k +3.70% | 448 r/r +166.67% k/k +35.35% | -130 r/r -129.02% k/k -184.42% | 624 r/r +579.90% k/k +23.95% | 604 r/r -3.22% k/k +27.23% | 632 r/r +4.66% k/k +33.82% | |
EBITDA | 3 042 k/k +23.36% | -476 r/r -115.65% k/k +48.98% | -692 r/r -45.38% k/k -44.47% | 286 r/r +141.33% k/k -71.43% | -5 591 r/r -2054.90% k/k -266.38% | 3 789 r/r +167.77% k/k -3.22% | -179 r/r -104.72% k/k -45.53% | 557 r/r +411.17% k/k +2128.00% | 500 r/r -10.23% k/k +2.88% | 1 066 r/r +113.20% k/k +48.26% | 104 r/r -90.24% k/k -1.89% | 412 r/r +296.15% k/k +42.07% | 281 r/r -31.80% k/k +103.62% | 624 r/r +122.02% k/k +23.95% | 604 r/r -3.22% k/k +27.23% | 619 r/r +2.45% k/k +26.00% | |
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