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 | 2012-11-09 | 2013-11-14 | 2014-11-12 | 2015-11-12 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-16 | 2021-11-12 | 2022-11-14 | 2023-11-14 | |
Przychody ze sprzedaży | 937 | 1 471 r/r +56.99%~sektor +3.25% k/k +319.09%~sektor +76.57% | 2 009 r/r +36.57%~sektor +24.86% k/k +69.11%~sektor +63.42% | 3 569 r/r +77.65%~sektor +2.48% k/k +24.44%~sektor +46.56% | 3 634 r/r +1.82%~sektor +10.79% k/k +40.31%~sektor +48.54% | 2 928 r/r -19.43%~sektor +0.43% k/k +12.49%~sektor +50.62% | 1 645 r/r -43.82%~sektor +14.32% k/k +26.44%~sektor +59.58% | 1 175 r/r -28.57%~sektor +5.64% k/k +1.91%~sektor +46.38% | 0 r/r -100.00%~sektor +2.66% | 0 | 0 | 0 | 0 | 0 | |
Techniczny koszt wytworzenia produkcji sprzedanej | 753 | 1 613 r/r +114.21%~sektor +4.49% k/k +269.95%~sektor +56.81% | 2 163 r/r +34.10%~sektor +5.65% k/k +62.88%~sektor +48.08% | 3 618 r/r +67.27%~sektor -2.64% k/k +27.62%~sektor +41.43% | 3 500 r/r -3.26%~sektor +3.01% k/k +39.78%~sektor +50.31% | 3 073 r/r -12.20%~sektor -3.72% k/k +18.79%~sektor +52.14% | 1 946 r/r -36.67%~sektor +5.53% k/k +32.11%~sektor +54.60% | 1 184 r/r -39.16%~sektor +4.66% k/k +6.47%~sektor +49.98% | 117 r/r -90.12%~sektor -15.15% k/k +56.00%~sektor +51.34% | 77 r/r -34.19%~sektor +10.01% k/k +50.98%~sektor +50.87% | 65 r/r -15.58%~sektor -8.82% k/k +58.54%~sektor +57.42% | 77 r/r +18.46%~sektor +14.62% k/k +54.00%~sektor +53.87% | 73 r/r -5.19%~sektor +18.59% k/k +46.00%~sektor +55.21% | 76 r/r +4.11%~sektor +13.54% k/k +55.10%~sektor +55.79% | |
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 | 184 | -142 r/r -177.17%~sektor -79.34% k/k -67.06%~sektor +16.26% | -154 r/r -8.45%~sektor -98.00% k/k -10.00%~sektor +21.10% | -49 r/r +68.18%~sektor +26.94% k/k -248.48%~sektor -64.75% | 134 r/r +373.47%~sektor +10.24% k/k +55.81%~sektor +10.46% | -145 r/r -208.21%~sektor -55.16% k/k -1006.25%~sektor -63.97% | -301 r/r -107.59%~sektor +61.15% k/k -75.00%~sektor -16.10% | -9 r/r +97.01%~sektor -7.94% k/k -121.95%~sektor -51.65% | -117 r/r -1200.00%~sektor -15.41% k/k -56.00%~sektor -19.41% | -77 r/r +34.19%~sektor +9.66% k/k -50.98%~sektor -7.76% | -65 r/r +15.58%~sektor -14.78% k/k -58.54%~sektor -29.03% | -77 r/r -18.46%~sektor -11.60% k/k -54.00%~sektor -20.79% | -73 r/r +5.19%~sektor -17.66% k/k -46.00%~sektor -49.50% | -76 r/r -4.11%~sektor -7.68% k/k -55.10%~sektor -38.60% | |
Pozostałe przychody operacyjne | | | 1 | 1 r/r 0.00%~sektor +102.00% k/k 0.00%~sektor +69.23% | 0 r/r -100.00%~sektor -57.43% | 20 k/k +53.85%~sektor +53.85% | 20 r/r 0.00%~sektor +20.74% k/k +42.86%~sektor +29.77% | 23 r/r +15.00%~sektor +20.00% k/k +76.92%~sektor +41.04% | 20 r/r -13.04%~sektor +2.00% k/k +42.86%~sektor +44.96% | 20 r/r 0.00%~sektor +45.50% k/k +53.85%~sektor +31.69% | 20 r/r 0.00%~sektor +175.36% k/k +53.85%~sektor +48.40% | 20 r/r 0.00%~sektor +4.86% k/k +53.85%~sektor +42.72% | 20 r/r 0.00%~sektor +15.66% k/k +53.85%~sektor +66.67% | 20 r/r 0.00%~sektor -18.52% k/k +53.85%~sektor +53.85% | |
Pozostałe koszty operacyjne | | | 19 | 24 r/r +26.32%~sektor +26.32% k/k +50.00%~sektor +50.00% | 61 r/r +154.17%~sektor +113.97% k/k +17.31%~sektor +42.76% | 44 r/r -27.87%~sektor -34.70% k/k +18.92%~sektor +65.84% | 24 r/r -45.45%~sektor +2.64% k/k +20.00%~sektor +87.34% | 105 r/r +337.50%~sektor +159.12% k/k +28.05%~sektor +227.74% | 0 r/r -100.00%~sektor -48.14% | 0 | 0 | 0 | 0 | 0 | |
Zysk operacyjny (EBIT) | 184 | -134 r/r -172.83%~sektor -75.45% k/k -57.65%~sektor -34.48% | -172 r/r -28.36%~sektor -39.88% k/k -9.55%~sektor +5.76% | -72 r/r +58.14%~sektor +56.52% k/k -500.00%~sektor -57.07% | 73 r/r +201.39%~sektor +115.05% k/k +114.71%~sektor +6.28% | -169 r/r -331.51%~sektor -165.00% k/k -2012.50%~sektor -82.36% | -305 r/r -80.47%~sektor +92.79% k/k -71.35%~sektor -31.33% | -91 r/r +70.16%~sektor -22.64% k/k -225.00%~sektor -58.63% | -97 r/r -6.59%~sektor -13.78% k/k -59.02%~sektor -48.72% | -57 r/r +41.24%~sektor +34.84% k/k -50.00%~sektor -21.96% | -45 r/r +21.05%~sektor +6.88% k/k -60.71%~sektor -11.59% | -57 r/r -26.67%~sektor +19.26% k/k -54.05%~sektor -5.29% | -53 r/r +7.02%~sektor -9.59% k/k -43.24%~sektor +19.15% | -56 r/r -5.66%~sektor -24.00% k/k -55.56%~sektor -29.32% | |
Przychody finansowe | | | 10 | 0 r/r -100.00%~sektor -100.00% | 0 | 74 k/k +2.78%~sektor +1.39% | 5 r/r -93.24%~sektor -93.24% k/k +25.00%~sektor +25.00% | 0 r/r -100.00%~sektor -92.34% | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty finansowe | | | 53 | 9 r/r -83.02%~sektor +10.42% k/k +28.57%~sektor +43.24% | 27 r/r +200.00%~sektor +54.74% k/k +28.57%~sektor +29.67% | 1 574 r/r +5729.63%~sektor +127.00% k/k +7054.55%~sektor +57.61% | 104 r/r -93.39%~sektor -26.98% k/k +0.97%~sektor +41.08% | 24 r/r -76.92%~sektor -26.19% k/k +33.33%~sektor +40.74% | 0 r/r -100.00%~sektor -39.02% | 0 | 0 | 0 | 0 | 0 | |
Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 187 | -149 r/r -179.68%~sektor -72.35% k/k -56.84%~sektor -33.20% | -215 r/r -44.30%~sektor -31.57% k/k -14.36%~sektor +4.13% | -81 r/r +62.33%~sektor +26.91% k/k -836.36%~sektor -61.58% | 46 r/r +156.79%~sektor +20.13% k/k +253.85%~sektor +1.83% | -1 669 r/r -3728.26%~sektor -96.45% k/k -4073.81%~sektor -116.70% | -404 r/r +75.79%~sektor +73.12% k/k -45.85%~sektor -65.11% | -115 r/r +71.53%~sektor -27.72% k/k -150.00%~sektor -45.62% | -97 r/r +15.65%~sektor +3.36% k/k -59.02%~sektor -49.78% | -57 r/r +41.24%~sektor +33.61% k/k -50.00%~sektor -22.24% | -45 r/r +21.05%~sektor +4.63% k/k -60.71%~sektor -16.54% | -57 r/r -26.67%~sektor +3.28% k/k -54.05%~sektor -8.70% | -53 r/r +7.02%~sektor -44.91% k/k -43.24%~sektor -43.24% | -56 r/r -5.66%~sektor -14.39% k/k -55.56%~sektor -21.23% | |
Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 187 | -149 r/r -179.68%~sektor -72.35% k/k -56.84%~sektor -33.20% | -215 r/r -44.30%~sektor -31.57% k/k -14.36%~sektor +4.13% | -81 r/r +62.33%~sektor +26.91% k/k -836.36%~sektor -61.58% | 46 r/r +156.79%~sektor +20.13% k/k +253.85%~sektor +1.83% | -1 669 r/r -3728.26%~sektor -96.45% k/k -4073.81%~sektor -116.70% | -404 r/r +75.79%~sektor +73.12% k/k -45.85%~sektor -65.11% | -115 r/r +71.53%~sektor -27.72% k/k -150.00%~sektor -45.62% | -97 r/r +15.65%~sektor +3.36% k/k -59.02%~sektor -49.78% | -57 r/r +41.24%~sektor +33.61% k/k -50.00%~sektor -22.24% | -45 r/r +21.05%~sektor +4.63% k/k -60.71%~sektor -16.54% | -57 r/r -26.67%~sektor +3.28% k/k -54.05%~sektor -8.70% | -53 r/r +7.02%~sektor -44.91% k/k -43.24%~sektor -43.24% | -56 r/r -5.66%~sektor -14.39% k/k -55.56%~sektor -21.23% | |
Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 152 | -149 r/r -198.03%~sektor -65.91% k/k -56.84%~sektor -33.16% | -215 r/r -44.30%~sektor -35.74% k/k -14.36%~sektor +4.24% | -81 r/r +62.33%~sektor +25.75% k/k -836.36%~sektor -61.62% | 32 r/r +139.51%~sektor +19.98% k/k +220.00%~sektor +1.83% | -1 672 r/r -5325.00%~sektor -48.38% k/k -4500.00%~sektor -116.70% | -404 r/r +75.84%~sektor +71.26% k/k -46.38%~sektor -65.37% | -115 r/r +71.53%~sektor -30.78% k/k -150.00%~sektor -45.60% | -97 r/r +15.65%~sektor +3.06% k/k -59.02%~sektor -49.78% | -57 r/r +41.24%~sektor +31.35% k/k -50.00%~sektor -20.98% | -45 r/r +21.05%~sektor +4.63% k/k -60.71%~sektor -16.56% | -57 r/r -26.67%~sektor +1.97% k/k -54.05%~sektor -8.70% | -53 r/r +7.02%~sektor -48.96% k/k -43.24%~sektor +26.02% | -56 r/r -5.66%~sektor -14.38% k/k -55.56%~sektor -41.32% | |
Zysk netto akcjonariuszy jednostki dominującej | 152 | -149 r/r -198.03%~sektor -65.91% k/k -56.84%~sektor -33.16% | -215 r/r -44.30%~sektor -35.74% k/k -14.36%~sektor +4.24% | -81 r/r +62.33%~sektor +30.54% k/k -836.36%~sektor -61.62% | 32 r/r +139.51%~sektor +19.98% k/k +220.00%~sektor +1.83% | -1 672 r/r -5325.00%~sektor -53.56% k/k -4500.00%~sektor -116.70% | -404 r/r +75.84%~sektor +71.50% k/k -46.38%~sektor -65.37% | -115 r/r +71.53%~sektor -30.78% k/k -150.00%~sektor -45.60% | -97 r/r +15.65%~sektor +3.06% k/k -59.02%~sektor -49.78% | -57 r/r +41.24%~sektor +31.35% k/k -50.00%~sektor -20.98% | -45 r/r +21.05%~sektor +4.63% k/k -60.71%~sektor -16.56% | -57 r/r -26.67%~sektor +1.97% k/k -54.05%~sektor -8.70% | -53 r/r +7.02%~sektor -48.96% k/k -43.24%~sektor +26.02% | -56 r/r -5.66%~sektor -14.38% k/k -55.56%~sektor -41.32% | |
EBITDA | 191 | -130 r/r -168.06%~sektor -33.99% k/k -160.00%~sektor -6.14% | -120 r/r +7.69%~sektor -35.00% k/k +1.64%~sektor +17.92% | -51 r/r +57.50%~sektor +43.80% k/k -259.38%~sektor -12.48% | 94 r/r +284.31%~sektor +57.75% k/k +95.83%~sektor +20.37% | -105 r/r -211.70%~sektor -75.91% k/k -400.00%~sektor -59.33% | -220 r/r -109.52%~sektor +72.82% k/k -81.82%~sektor -6.66% | -24 r/r +89.09%~sektor -23.40% k/k -209.09%~sektor -58.14% | -43 r/r -79.17%~sektor -43.60% k/k -72.00%~sektor -55.04% | -3 r/r +93.02%~sektor +61.45% k/k -50.00%~sektor -20.77% | 9 r/r +400.00%~sektor +55.91% k/k +132.14%~sektor +34.00% | -57 r/r -733.33%~sektor +13.18% k/k -54.05%~sektor +2.53% | -53 r/r +7.02%~sektor -8.55% k/k -43.24%~sektor +16.74% | -2 r/r +96.23%~sektor +0.18% | |
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