dane w tys. PLN
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|
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 | 2012-02-14 | 2013-02-14 | 2014-02-03 | 2015-02-16 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-02-14 | 2023-02-02 | 2024-02-14 | |
| Przychody ze sprzedaży | 898 | 2 986 r/r +232.52%~sektor +23.98% k/k +44.81%~sektor +36.50% | 3 878 r/r +29.87%~sektor +24.02% k/k +88.07%~sektor +36.91% | 5 110 r/r +31.77%~sektor +23.28% k/k +46.50%~sektor +42.15% | 5 645 r/r +10.47%~sektor +11.94% k/k +35.31%~sektor +36.48% | 6 540 r/r +15.85%~sektor +4.37% k/k +35.80%~sektor +34.74% | 7 660 r/r +17.13%~sektor +6.89% k/k +37.10%~sektor +33.68% | 8 745 r/r +14.16%~sektor +1.42% k/k +39.16%~sektor +35.04% | 9 564 r/r +9.37%~sektor +5.46% k/k +35.28%~sektor +35.24% | 10 905 r/r +14.02%~sektor +14.02% k/k +24.77%~sektor +34.27% | 13 546 r/r +24.22%~sektor +11.66% k/k +43.47%~sektor +36.57% | 15 612 r/r +15.25%~sektor +10.47% k/k +36.34%~sektor +36.25% | 17 846 r/r +14.31%~sektor +8.19% k/k +38.20%~sektor +36.51% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 772 | 2 554 r/r +230.83%~sektor +22.45% k/k +44.21%~sektor +41.28% | 3 272 r/r +28.11%~sektor +27.83% k/k +84.75%~sektor +38.98% | 3 916 r/r +19.68%~sektor +19.55% k/k +45.74%~sektor +42.90% | 5 413 r/r +38.23%~sektor +30.96% k/k +35.97%~sektor +37.34% | 5 359 r/r -1.00%~sektor +5.61% k/k +31.48%~sektor +40.64% | 6 282 r/r +17.22%~sektor +2.13% k/k +40.41%~sektor +32.66% | 8 863 r/r +41.09%~sektor +0.26% k/k +29.77%~sektor +36.08% | 8 565 r/r -3.36%~sektor +1.90% k/k +31.30%~sektor +33.90% | 8 564 r/r -0.01%~sektor +8.86% k/k +31.83%~sektor +34.98% | 10 718 r/r +25.15%~sektor +9.78% k/k +38.73%~sektor +32.70% | 10 933 r/r +2.01%~sektor -0.79% k/k +39.83%~sektor +40.57% | 14 029 r/r +28.32%~sektor +2.86% k/k +38.86%~sektor +36.11% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | 126 | 432 r/r +242.86%~sektor +114.48% k/k +48.45%~sektor +20.23% | 606 r/r +40.28%~sektor +14.90% k/k +108.25%~sektor +44.88% | 1 194 r/r +97.03%~sektor +75.24% k/k +49.06%~sektor +55.09% | 232 r/r -80.57%~sektor -47.33% k/k +21.47%~sektor +25.59% | 1 181 r/r +409.05%~sektor +7.48% k/k +59.59%~sektor +38.64% | 1 378 r/r +16.68%~sektor +27.18% k/k +23.81%~sektor +11.20% | -118 r/r -108.56%~sektor -30.45% k/k +78.39%~sektor +22.44% | 999 r/r +946.61%~sektor -36.30% k/k +82.63%~sektor +22.40% | 2 341 r/r +134.33%~sektor +134.33% k/k +4.32%~sektor +33.17% | 2 828 r/r +20.80%~sektor -28.10% k/k +64.80%~sektor -9.14% | 4 679 r/r +65.45%~sektor +16.00% k/k +28.83%~sektor -3.65% | 3 817 r/r -18.42%~sektor -2.86% k/k +35.84%~sektor +35.84% | |
| Pozostałe przychody operacyjne | 0 | 102 | 22 r/r -78.43%~sektor +6.67% k/k +10.00%~sektor +91.74% | 0 r/r -100.00%~sektor -22.17% | 18 k/k -59.09%~sektor +78.29% | 103 r/r +472.22%~sektor +6.86% k/k +19.77%~sektor +29.78% | 78 r/r -24.27%~sektor -18.00% k/k +27.87%~sektor +53.80% | 505 r/r +547.44%~sektor -2.78% k/k +63.43%~sektor +63.43% | 347 r/r -31.29%~sektor -19.23% k/k +19.24%~sektor +37.16% | 360 r/r +3.75%~sektor +15.21% k/k +84.62%~sektor +84.62% | 227 r/r -36.94%~sektor -46.75% k/k +52.35%~sektor +16.87% | 270 r/r +18.94%~sektor +15.07% k/k +39.90%~sektor +39.35% | 279 r/r +3.33%~sektor +3.33% k/k +45.31%~sektor +57.41% | |
| Pozostałe koszty operacyjne | 0 | 1 | 15 r/r +1400.00%~sektor +38.98% k/k +15.38%~sektor +287.80% | 174 r/r +1060.00%~sektor +97.79% k/k +923.53%~sektor +231.80% | 43 r/r -75.29%~sektor +24.72% k/k -2.27%~sektor 0.00% | 334 r/r +676.74%~sektor +29.42% k/k +1236.00%~sektor +575.18% | 82 r/r -75.45%~sektor -24.40% k/k +1071.43%~sektor +335.29% | 84 r/r +2.44%~sektor -0.76% k/k +250.00%~sektor +167.31% | 142 r/r +69.05%~sektor +51.12% k/k +3450.00%~sektor +1300.00% | 114 r/r -19.72%~sektor -34.52% k/k -34.48%~sektor +272.73% | 243 r/r +113.16%~sektor +2.83% k/k +1178.95%~sektor +93.55% | 600 r/r +146.91%~sektor -6.31% k/k +1835.48%~sektor +240.00% | 85 r/r -85.83%~sektor -21.20% k/k +10.39%~sektor +125.24% | |
| Zysk operacyjny (EBIT) | 126 | 533 r/r +323.02%~sektor +109.56% k/k +82.53%~sektor +20.54% | 613 r/r +15.01%~sektor +26.88% k/k +109.93%~sektor +67.78% | 1 020 r/r +66.39%~sektor +59.49% k/k +30.10%~sektor +42.36% | 207 r/r -79.71%~sektor -20.61% k/k +8.38%~sektor +10.16% | 950 r/r +358.94%~sektor +5.88% k/k +18.60%~sektor +4.73% | 1 374 r/r +44.63%~sektor +34.36% k/k +17.74%~sektor +12.66% | 303 r/r -77.95%~sektor +1.56% k/k +216.09%~sektor +12.82% | 1 204 r/r +297.36%~sektor -74.99% k/k +44.36%~sektor -0.31% | 2 587 r/r +114.87%~sektor +72.22% k/k +14.22%~sektor +14.22% | 2 812 r/r +8.70%~sektor +5.41% k/k +52.33%~sektor -7.81% | 4 349 r/r +54.66%~sektor +54.66% k/k +14.63%~sektor +6.93% | 4 011 r/r -7.77%~sektor -7.77% k/k +37.13%~sektor +37.13% | |
| Przychody finansowe | 0 | 0 | 2 k/k 0.00%~sektor +1.67% | 10 r/r +400.00%~sektor +300.00% k/k +400.00%~sektor +220.00% | 3 r/r -70.00%~sektor -70.89% | 22 r/r +633.33%~sektor +633.33% k/k +144.44%~sektor +155.56% | 32 r/r +45.45%~sektor +9.09% k/k +18.52%~sektor +45.45% | 19 r/r -40.62%~sektor +16.39% k/k +11.76%~sektor +26.79% | 50 r/r +163.16%~sektor -14.68% k/k +13.64%~sektor +27.54% | 13 r/r -74.00%~sektor -67.95% k/k +18.18%~sektor +18.18% | 17 r/r +30.77%~sektor -12.79% k/k +54.55%~sektor +38.64% | 14 r/r -17.65%~sektor +7.14% k/k +27.27%~sektor +27.27% | 26 r/r +85.71%~sektor -58.56% k/k +225.00%~sektor +45.49% | |
| Koszty finansowe | 4 | 36 r/r +800.00%~sektor +51.52% | 46 r/r +27.78%~sektor +43.22% k/k +31.43%~sektor +75.76% | 124 r/r +169.57%~sektor +27.36% k/k +169.57%~sektor +56.92% | 65 r/r -47.58%~sektor +38.50% k/k +38.30%~sektor +39.28% | 77 r/r +18.46%~sektor +87.80% k/k +54.00%~sektor +48.88% | 52 r/r -32.47%~sektor -45.41% k/k +160.00%~sektor +25.66% | 109 r/r +109.62%~sektor +13.86% k/k +53.52%~sektor +39.82% | 136 r/r +24.77%~sektor +14.71% k/k +65.85%~sektor +104.08% | 118 r/r -13.24%~sektor -20.37% k/k +16.83%~sektor +46.67% | 78 r/r -33.90%~sektor -6.56% k/k +56.00%~sektor +14.29% | 107 r/r +37.18%~sektor +37.18% k/k +181.58%~sektor +21.14% | 89 r/r -16.82%~sektor -4.06% k/k +34.85%~sektor +27.10% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 122 | 497 r/r +307.38%~sektor +104.51% k/k +86.84%~sektor +17.92% | 569 r/r +14.49%~sektor +4.08% k/k +113.91%~sektor +28.34% | 906 r/r +59.23%~sektor +56.18% k/k +22.43%~sektor +38.70% | 145 r/r -84.00%~sektor -40.98% k/k +0.69%~sektor +5.76% | 895 r/r +517.24%~sektor +3.81% k/k +17.76%~sektor -0.68% | 1 354 r/r +51.28%~sektor +61.59% k/k +15.33%~sektor +11.40% | 213 r/r -84.27%~sektor -25.98% k/k +167.62%~sektor +11.96% | 1 118 r/r +424.88%~sektor +27.74% k/k +40.45%~sektor -2.12% | 2 482 r/r +122.00%~sektor +71.83% k/k +14.11%~sektor +14.11% | 2 751 r/r +10.84%~sektor -5.00% k/k +52.24%~sektor -7.77% | 4 256 r/r +54.71%~sektor +54.71% k/k +12.98%~sektor -0.45% | 3 948 r/r -7.24%~sektor +1.96% k/k +37.70%~sektor +6.07% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 122 | 497 r/r +307.38%~sektor +104.51% k/k +86.84%~sektor +17.92% | 569 r/r +14.49%~sektor +4.08% k/k +113.91%~sektor +28.34% | 906 r/r +59.23%~sektor +57.20% k/k +22.43%~sektor +38.70% | 145 r/r -84.00%~sektor -41.31% k/k +0.69%~sektor +5.76% | 895 r/r +517.24%~sektor +3.81% k/k +17.76%~sektor -0.68% | 1 354 r/r +51.28%~sektor +61.59% k/k +15.33%~sektor +11.40% | 213 r/r -84.27%~sektor -25.98% k/k +167.62%~sektor +11.96% | 1 118 r/r +424.88%~sektor +27.74% k/k +40.45%~sektor -2.12% | 2 482 r/r +122.00%~sektor +71.83% k/k +14.11%~sektor +14.11% | 2 751 r/r +10.84%~sektor -5.00% k/k +52.24%~sektor -7.77% | 4 256 r/r +54.71%~sektor +54.71% k/k +12.98%~sektor -0.45% | 3 948 r/r -7.24%~sektor +1.96% k/k +37.70%~sektor +6.07% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 94 | 417 r/r +343.62%~sektor +107.29% k/k +78.21%~sektor +15.58% | 443 r/r +6.24%~sektor -13.94% k/k +45.72%~sektor +21.15% | 694 r/r +56.66%~sektor +53.80% k/k +2.36%~sektor +48.22% | 160 r/r -76.95%~sektor -43.08% k/k +1130.77%~sektor +17.97% | 667 r/r +316.88%~sektor +10.64% k/k +1.06%~sektor -17.60% | 1 111 r/r +66.57%~sektor +70.06% k/k -3.73%~sektor +0.24% | 168 r/r -84.88%~sektor -28.59% k/k +137.33%~sektor -4.20% | 794 r/r +372.62%~sektor +20.47% k/k +30.59%~sektor -17.20% | 2 032 r/r +155.92%~sektor +70.60% k/k -4.06%~sektor -4.06% | 2 234 r/r +9.94%~sektor +5.30% k/k +37.65%~sektor -14.42% | 3 405 r/r +52.42%~sektor +52.42% k/k -0.21%~sektor -1.60% | 3 046 r/r -10.54%~sektor +5.16% k/k +25.14%~sektor +1.21% | |
| Zysk netto akcjonariuszy jednostki dominującej | 94 | 417 r/r +343.62%~sektor +107.29% k/k +78.21%~sektor +15.58% | 443 r/r +6.24%~sektor -13.94% k/k +45.72%~sektor +21.15% | 694 r/r +56.66%~sektor +53.80% k/k +2.36%~sektor +46.19% | 160 r/r -76.95%~sektor -43.08% k/k +1130.77%~sektor +17.97% | 667 r/r +316.88%~sektor +10.28% k/k +1.06%~sektor -17.60% | 1 111 r/r +66.57%~sektor +70.06% k/k -3.73%~sektor +0.24% | 168 r/r -84.88%~sektor -28.59% k/k +137.33%~sektor -4.20% | 794 r/r +372.62%~sektor +20.47% k/k +30.59%~sektor -17.20% | 2 032 r/r +155.92%~sektor +70.60% k/k -4.06%~sektor -4.06% | 2 234 r/r +9.94%~sektor +5.30% k/k +37.65%~sektor -14.42% | 3 405 r/r +52.42%~sektor +52.42% k/k -0.21%~sektor -1.60% | 3 046 r/r -10.54%~sektor +5.16% k/k +25.14%~sektor +1.21% | |
| EBITDA | 204 | 839 r/r +311.27%~sektor +112.29% k/k +63.23%~sektor +29.00% | 956 r/r +13.95%~sektor +8.15% k/k +85.99%~sektor +36.90% | 1 679 r/r +75.63%~sektor +57.04% k/k +43.26%~sektor +68.96% | 1 195 r/r -28.83%~sektor +4.49% k/k +30.32%~sektor +25.53% | 2 062 r/r +72.55%~sektor +6.32% k/k +27.76%~sektor +19.72% | 2 947 r/r +42.92%~sektor +4.84% k/k +31.56%~sektor +19.74% | 2 089 r/r -29.11%~sektor -4.00% k/k +96.15%~sektor +25.66% | 3 071 r/r +47.01%~sektor -24.02% k/k +38.90%~sektor +23.90% | 4 466 r/r +45.42%~sektor +44.83% k/k +21.33%~sektor +21.33% | 5 014 r/r +12.27%~sektor +4.18% k/k +46.31%~sektor +19.96% | 7 098 r/r +41.56%~sektor +41.56% k/k +22.65%~sektor +16.30% | 7 462 r/r +5.13%~sektor +5.13% k/k +36.37%~sektor +29.93% | |
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
