dane w tys. PLN
|
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
(wrz 20) |
2021/Q3
(wrz 21) |
2022/Q3
(wrz 22) |
2023/Q3
(wrz 23) |
|
Data publikacji | 2009-11-10 | 2010-11-15 | 2011-11-14 | 2012-11-14 | 2013-11-14 | 2014-11-14 | 2015-11-13 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-13 | 2021-11-15 | 2022-11-14 | 2023-11-07 | |
Przychody ze sprzedaży | 691 k/k +39.88%~sektor +48.60% | 1 192 r/r +72.50%~sektor +54.42% k/k +50.51%~sektor +59.28% | 1 041 r/r -12.67%~sektor +31.30% k/k +93.14%~sektor +48.68% | 55 r/r -94.72%~sektor +37.77% k/k +25.00%~sektor +51.59% | 46 r/r -16.36%~sektor +2.41% k/k +24.32%~sektor +51.48% | 10 r/r -78.26%~sektor +9.08% k/k 0.00%~sektor +48.32% | 300 r/r +2900.00%~sektor +3.86% k/k +117.39%~sektor +49.01% | 14 r/r -95.33%~sektor -1.54% k/k 0.00%~sektor +46.16% | 132 r/r +842.86%~sektor -1.12% k/k +842.86%~sektor +51.45% | 2 030 r/r +1437.88%~sektor +10.48% k/k +13.22%~sektor +50.00% | 3 020 r/r +48.77%~sektor +10.17% k/k +58.28%~sektor +46.78% | 2 127 r/r -29.57%~sektor -14.72% k/k +43.14%~sektor +45.57% | 1 722 r/r -19.04%~sektor -0.98% k/k +50.13%~sektor +50.13% | 1 880 r/r +9.18%~sektor +10.98% k/k +35.35%~sektor +51.39% | 570 r/r -69.68%~sektor +6.98% k/k +16.56%~sektor +48.20% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 778 k/k +59.10%~sektor +64.28% | 1 124 r/r +44.47%~sektor +41.60% k/k +58.98%~sektor +55.36% | 1 413 r/r +25.71%~sektor +20.45% k/k +44.92%~sektor +55.64% | 1 035 r/r -26.75%~sektor +16.50% k/k +48.49%~sektor +52.44% | 587 r/r -43.29%~sektor -1.36% k/k +43.87%~sektor +48.71% | 535 r/r -8.86%~sektor -6.80% k/k +42.67%~sektor +44.48% | 545 r/r +1.87%~sektor -0.49% k/k +44.95%~sektor +49.44% | 36 r/r -93.39%~sektor +5.10% k/k +38.46%~sektor +48.18% | 106 r/r +194.44%~sektor +4.72% k/k +265.52%~sektor +51.05% | 1 956 r/r +1745.28%~sektor +0.07% k/k +8.49%~sektor +50.19% | 2 394 r/r +22.39%~sektor +7.69% k/k +84.86%~sektor +50.71% | 1 684 r/r -29.66%~sektor -8.79% k/k +37.36%~sektor +50.80% | 1 742 r/r +3.44%~sektor +3.03% k/k +48.63%~sektor +47.28% | 1 839 r/r +5.57%~sektor +1.86% k/k +29.14%~sektor +50.97% | 569 r/r -69.06%~sektor +2.14% k/k +30.50%~sektor +50.36% | |
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 | -87 k/k -1840.00%~sektor -19.90% | 68 r/r +178.16%~sektor +79.99% k/k -20.00%~sektor +32.35% | -372 r/r -647.06%~sektor +10.72% k/k +14.68%~sektor +13.08% | -980 r/r -163.44%~sektor -2.18% k/k -50.08%~sektor +29.65% | -541 r/r +44.80%~sektor -0.32% k/k -45.82%~sektor +38.12% | -525 r/r +2.96%~sektor +19.58% k/k -43.84%~sektor +41.12% | -245 r/r +53.33%~sektor +34.51% k/k -2.94%~sektor +28.59% | -22 r/r +91.02%~sektor -23.36% k/k -83.33%~sektor +16.94% | 26 r/r +218.18%~sektor -5.95% k/k +273.33%~sektor +38.87% | 74 r/r +184.62%~sektor +11.94% k/k +840.00%~sektor +23.25% | 626 r/r +745.95%~sektor -6.93% k/k +2.12%~sektor +4.24% | 443 r/r -29.23%~sektor -40.90% k/k +70.38%~sektor -11.36% | -20 r/r -104.51%~sektor -3.67% k/k +20.00%~sektor -3.80% | 41 r/r +305.00%~sektor +16.30% k/k +217.14%~sektor -3.29% | 1 r/r -97.56%~sektor +6.74% k/k -98.11%~sektor -24.76% | |
Pozostałe przychody operacyjne | 0 | 2 k/k 0.00%~sektor -50.00% | 18 r/r +800.00%~sektor +800.00% k/k 0.00%~sektor 0.00% | 19 r/r +5.56%~sektor +11.48% | 0 r/r -100.00%~sektor +12.14% | 49 k/k +4800.00%~sektor +54.50% | 3 r/r -93.88%~sektor +27.67% | 0 r/r -100.00%~sektor +2.49% | 0 k/k -100.00%~sektor +50.05% | 282 k/k 0.00%~sektor +48.75% | 262 r/r -7.09%~sektor -7.09% k/k +274.29%~sektor +40.43% | 3 053 r/r +1065.27%~sektor +39.52% k/k +3.70%~sektor +39.61% | 630 r/r -79.36%~sektor +4.17% k/k +668.29%~sektor +30.98% | 604 r/r -4.13%~sektor -52.00% k/k +563.74%~sektor +46.45% | 43 r/r -92.88%~sektor -8.64% k/k 0.00%~sektor +48.12% | |
Pozostałe koszty operacyjne | 0 | 22 k/k 0.00%~sektor -50.00% | 2 r/r -90.91%~sektor -90.91% k/k 0.00%~sektor +5.56% | 0 r/r -100.00%~sektor +657.35% | 2 k/k +100.00%~sektor +55.74% | 20 r/r +900.00%~sektor +4.44% k/k +53.85%~sektor +43.38% | 3 r/r -85.00%~sektor -26.77% k/k 0.00%~sektor +29.16% | 19 r/r +533.33%~sektor +45.00% | 0 r/r -100.00%~sektor -23.94% | 1 357 k/k 0.00%~sektor +41.94% | 7 r/r -99.48%~sektor -5.97% | 2 676 r/r +38128.57%~sektor -25.95% k/k +2.88%~sektor +34.64% | 185 r/r -93.09%~sektor +2.08% | 19 r/r -89.73%~sektor -48.78% k/k +1800.00%~sektor +52.68% | 2 r/r -89.47%~sektor +13.08% k/k 0.00%~sektor +47.01% | |
Zysk operacyjny (EBIT) | -87 k/k -1840.00%~sektor -70.06% | 48 r/r +155.17%~sektor +84.22% k/k -26.15%~sektor +25.00% | -356 r/r -841.67%~sektor +6.18% k/k +15.24%~sektor +16.38% | -961 r/r -169.94%~sektor -2.18% k/k -51.10%~sektor +29.28% | -543 r/r +43.50%~sektor +20.38% k/k -45.97%~sektor +31.47% | -496 r/r +8.66%~sektor +32.38% k/k -31.56%~sektor +42.78% | -245 r/r +50.60%~sektor +32.92% k/k -1.66%~sektor +23.78% | -41 r/r +83.27%~sektor -47.59% k/k -241.67%~sektor +2.00% | 26 r/r +163.41%~sektor +5.70% k/k +360.00%~sektor +40.24% | -1 001 r/r -3950.00%~sektor +0.78% k/k +7.74%~sektor +5.41% | 881 r/r +188.01%~sektor -9.68% k/k +28.99%~sektor -5.94% | 820 r/r -6.92%~sektor -23.26% k/k +35.99%~sektor +2.39% | 425 r/r -48.17%~sektor -20.52% k/k +645.61%~sektor +11.64% | 626 r/r +47.29%~sektor +28.60% k/k +1038.18%~sektor +12.00% | 42 r/r -93.29%~sektor +5.58% k/k -55.32%~sektor +3.39% | |
Przychody finansowe | 3 808 k/k +21.20%~sektor +21.20% | 6 417 r/r +68.51%~sektor +68.51% k/k +268.79%~sektor +84.40% | 3 765 r/r -41.33%~sektor -41.33% k/k +160.55%~sektor +5.28% | 273 r/r -92.75%~sektor -50.79% | 215 r/r -21.25%~sektor -23.19% k/k +47.26%~sektor +38.60% | 162 r/r -24.65%~sektor -24.65% k/k +43.36%~sektor +38.89% | 2 r/r -98.77%~sektor -30.46% | 1 454 r/r +72600.00%~sektor +5.08% k/k +28980.00%~sektor +64.68% | 0 r/r -100.00%~sektor -22.22% | 2 k/k 0.00%~sektor +37.04% | 2 r/r 0.00%~sektor -52.43% k/k +100.00%~sektor +42.31% | 0 r/r -100.00%~sektor -33.33% | 0 | 0 | 0 | |
Koszty finansowe | 3 664 k/k +38.47%~sektor +38.47% | 3 571 r/r -2.54%~sektor -2.54% k/k +182.29%~sektor +41.14% | 3 871 r/r +8.40%~sektor +8.40% k/k +115.41%~sektor +64.64% | 918 r/r -76.29%~sektor +161.07% | 283 r/r -69.17%~sektor -9.12% k/k +12.30%~sektor +49.52% | 269 r/r -4.95%~sektor +7.86% k/k +19.56%~sektor +50.75% | 4 r/r -98.51%~sektor -5.73% k/k +300.00%~sektor +43.06% | 1 730 r/r +43150.00%~sektor -7.96% k/k +46.61%~sektor +58.41% | 4 r/r -99.77%~sektor +9.89% | 17 r/r +325.00%~sektor +18.87% k/k +13.33%~sektor +53.10% | 3 r/r -82.35%~sektor -6.17% k/k +200.00%~sektor +59.74% | 18 r/r +500.00%~sektor +4.16% k/k -10.00%~sektor +58.50% | 65 r/r +261.11%~sektor -29.62% k/k +58.54%~sektor +41.16% | 11 r/r -83.08%~sektor +15.18% k/k +22.22%~sektor +54.60% | 19 r/r +72.73%~sektor +25.98% k/k +375.00%~sektor +57.84% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 57 k/k -88.62%~sektor -29.17% | 2 894 r/r +4977.19%~sektor +78.05% k/k +435.93%~sektor +47.20% | -462 r/r -115.96%~sektor +26.72% k/k +40.16%~sektor +35.46% | -1 606 r/r -247.62%~sektor -4.39% k/k -50.94%~sektor +24.94% | -611 r/r +61.96%~sektor +3.26% k/k -27.82%~sektor +17.68% | -603 r/r +1.31%~sektor +68.27% k/k -23.31%~sektor +26.72% | -247 r/r +59.04%~sektor +66.86% k/k -2.07%~sektor +26.76% | -317 r/r -28.34%~sektor -28.34% k/k +73.29%~sektor -6.67% | 22 r/r +106.94%~sektor +5.47% k/k +320.00%~sektor +26.72% | -1 016 r/r -4718.18%~sektor +0.70% k/k +7.47%~sektor -9.08% | 880 r/r +186.61%~sektor -7.39% k/k +28.84%~sektor -24.06% | 802 r/r -8.86%~sektor -35.95% k/k +37.56%~sektor -5.14% | 360 r/r -55.11%~sektor -20.77% k/k +2150.00%~sektor +33.06% | 615 r/r +70.83%~sektor +17.78% k/k +1236.96%~sektor -4.64% | 23 r/r -96.26%~sektor +11.60% k/k -74.44%~sektor -1.85% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 57 k/k -88.62%~sektor -29.17% | 2 894 r/r +4977.19%~sektor +78.05% k/k +435.93%~sektor +47.20% | -462 r/r -115.96%~sektor +26.72% k/k +40.16%~sektor +35.46% | -1 606 r/r -247.62%~sektor -4.39% k/k -50.94%~sektor +24.94% | -611 r/r +61.96%~sektor +3.26% k/k -27.82%~sektor +17.68% | -603 r/r +1.31%~sektor +68.27% k/k -23.31%~sektor +26.72% | -247 r/r +59.04%~sektor +66.86% k/k -2.07%~sektor +26.76% | -317 r/r -28.34%~sektor -28.34% k/k +73.29%~sektor -6.67% | 22 r/r +106.94%~sektor +5.47% k/k +320.00%~sektor +26.72% | -1 016 r/r -4718.18%~sektor +0.70% k/k +7.47%~sektor -9.08% | 880 r/r +186.61%~sektor -7.39% k/k +28.84%~sektor -24.06% | 802 r/r -8.86%~sektor -35.95% k/k +37.56%~sektor -5.14% | 360 r/r -55.11%~sektor -20.77% k/k +2150.00%~sektor +33.06% | 615 r/r +70.83%~sektor +17.78% k/k +1236.96%~sektor -4.64% | 23 r/r -96.26%~sektor +11.60% k/k -74.44%~sektor -1.85% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 58 k/k -88.42%~sektor -27.36% | 2 989 r/r +5053.45%~sektor +78.05% k/k +651.01%~sektor +47.20% | -821 r/r -127.47%~sektor +34.82% k/k +4.09%~sektor +21.76% | -1 636 r/r -99.27%~sektor -4.39% k/k -49.54%~sektor +36.71% | -611 r/r +62.65%~sektor +8.07% k/k -27.82%~sektor +22.22% | -603 r/r +1.31%~sektor +51.19% k/k -23.31%~sektor +28.22% | -247 r/r +59.04%~sektor +52.50% k/k -2.07%~sektor +26.76% | -317 r/r -28.34%~sektor -27.65% k/k +73.29%~sektor -7.27% | 22 r/r +106.94%~sektor +1.89% k/k +320.00%~sektor +27.54% | -1 016 r/r -4718.18%~sektor -6.20% k/k +7.47%~sektor -11.15% | 880 r/r +186.61%~sektor -3.34% k/k +28.84%~sektor -29.30% | 802 r/r -8.86%~sektor -37.44% k/k +37.56%~sektor -5.31% | 360 r/r -55.11%~sektor -20.54% k/k +2150.00%~sektor +34.23% | 616 r/r +71.11%~sektor +17.78% k/k +1239.13%~sektor -4.64% | 23 r/r -96.27%~sektor +10.75% k/k -74.44%~sektor -1.80% | |
Zysk netto akcjonariuszy jednostki dominującej | 58 k/k -88.42%~sektor -27.36% | 2 989 r/r +5053.45%~sektor +78.05% k/k +651.01%~sektor +47.20% | -821 r/r -127.47%~sektor +34.82% k/k +4.09%~sektor +21.76% | -1 636 r/r -99.27%~sektor -4.39% k/k -49.54%~sektor +38.32% | -611 r/r +62.65%~sektor +8.07% k/k -27.82%~sektor +22.22% | -603 r/r +1.31%~sektor +51.19% k/k -23.31%~sektor +26.72% | -247 r/r +59.04%~sektor +52.50% k/k -2.07%~sektor +26.76% | -317 r/r -28.34%~sektor -27.65% k/k +73.29%~sektor -7.27% | 22 r/r +106.94%~sektor +2.13% k/k +320.00%~sektor +27.54% | -1 016 r/r -4718.18%~sektor -4.50% k/k +7.47%~sektor -2.94% | 880 r/r +186.61%~sektor -3.34% k/k +28.84%~sektor -26.61% | 802 r/r -8.86%~sektor -37.26% k/k +37.56%~sektor -5.31% | 360 r/r -55.11%~sektor -20.54% k/k +2150.00%~sektor +34.23% | 600 r/r +66.67%~sektor +17.78% k/k +2042.86%~sektor -4.64% | 25 r/r -95.83%~sektor +10.75% k/k -72.83%~sektor +3.11% | |
EBITDA | -58 k/k -332.00%~sektor -69.60% | 90 r/r +255.17%~sektor +96.98% k/k -4.26%~sektor +51.53% | -292 r/r -424.44%~sektor +11.19% k/k +21.72%~sektor +26.33% | -899 r/r -207.88%~sektor +0.30% k/k -51.60%~sektor +33.76% | -488 r/r +45.72%~sektor +26.53% k/k -45.67%~sektor +35.76% | -444 r/r +9.02%~sektor +29.12% k/k -29.82%~sektor +43.84% | -215 r/r +51.58%~sektor +64.19% k/k -1.90%~sektor +30.36% | -41 r/r +80.93%~sektor -36.99% k/k -241.67%~sektor +23.77% | 26 r/r +163.41%~sektor -4.64% k/k +360.00%~sektor +43.60% | -936 r/r -3700.00%~sektor -10.34% k/k +8.24%~sektor +25.79% | 1 117 r/r +219.34%~sektor -1.90% k/k +63.54%~sektor +8.20% | 887 r/r -20.59%~sektor -20.08% k/k +38.16%~sektor +10.46% | 524 r/r -40.92%~sektor -16.99% k/k +819.30%~sektor +29.55% | 712 r/r +35.88%~sektor +15.97% k/k +519.13%~sektor +23.55% | 159 r/r -77.67%~sektor +10.46% k/k -7.56%~sektor +6.35% | |
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