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2014
(gru 14) |
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
2024
(gru 24) |
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| Data publikacji | | | | | | | | | | | | |
| Przychody ze sprzedaży | 1 330 | 277 r/r -79.17%~branża +6.47% | 3 769 r/r +1260.65%~branża +0.98% k/k +20.84%~branża +0.60% | 2 880 r/r -23.59%~branża +16.45% k/k -3.87%~branża +4.11% | 3 961 r/r +37.53%~branża +5.20% k/k +20.65%~branża -0.10% | 1 724 r/r -56.48%~branża +12.36% k/k -42.53%~branża +2.60% | 210 r/r -87.82%~branża +9.14% k/k -27.59%~branża +4.04% | 67 r/r -68.10%~branża +19.33% k/k -39.09%~branża +6.59% | 9 191 r/r +13617.91%~branża +15.06% k/k +57.22%~branża +3.04% | 13 206 r/r +43.68%~branża +10.49% k/k +4.17%~branża +0.92% | 14 074 r/r +6.57%~branża +6.57% k/k +0.03%~branża +1.84% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 319 | 145 r/r -89.01%~branża +8.71% | 2 525 r/r +1641.38%~branża +3.79% k/k +31.92%~branża -0.50% | 2 430 r/r -3.76%~branża +18.91% k/k -1.22%~branża +4.48% | 3 441 r/r +41.60%~branża +7.56% k/k +13.15%~branża +1.68% | 2 016 r/r -41.41%~branża +13.35% k/k -28.28%~branża +2.89% | 1 067 r/r -47.07%~branża +7.29% k/k +81.77%~branża +2.31% | 861 r/r -19.31%~branża +17.62% k/k -36.50%~branża +6.91% | 7 053 r/r +719.16%~branża +20.34% k/k +65.02%~branża +3.64% | 9 531 r/r +35.13%~branża +13.38% k/k -1.70%~branża +0.02% | 9 192 r/r -3.56%~branża +8.93% k/k -4.12%~branża +3.08% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 665 k/k +144.49%~branża +3.02% | 676 r/r +1.65%~branża +3.73% k/k -25.63%~branża +1.49% | 1 552 r/r +129.59%~branża +10.66% k/k +24.26%~branża +3.56% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 512 k/k +161.94%~branża +2.88% | 3 184 r/r +26.75%~branża +9.48% k/k -17.96%~branża +1.35% | 2 594 r/r -18.53%~branża +8.03% k/k -7.95%~branża +3.23% | |
| Zysk ze sprzedaży | 11 | 132 r/r +1100.00%~branża +16.26% | 1 244 r/r +842.42%~branża -10.15% k/k +3.24%~branża -1.76% | 450 r/r -63.83%~branża +20.94% k/k -16.04%~branża +3.44% | 520 r/r +15.56%~branża +10.44% k/k +114.88%~branża +3.57% | -292 r/r -156.15%~branża +29.28% k/k -254.50%~branża +5.06% | -857 r/r -193.49%~branża +32.79% k/k -188.55%~branża +10.40% | -794 r/r +7.35%~branża +19.46% k/k +36.28%~branża -3.00% | -1 039 r/r -30.86%~branża +9.39% k/k -404.69%~branża +7.28% | -185 r/r +82.19%~branża +2.29% k/k +89.77%~branża +9.08% | 736 r/r +497.84%~branża +3.13% k/k +76.92%~branża +3.61% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 123 | 14 r/r -88.62%~branża +83.27% k/k -88.80%~branża +10.40% | 14 r/r 0.00%~branża +1.68% k/k -61.11%~branża -9.20% | 142 r/r +914.29%~branża -31.63% k/k +688.89%~branża +0.76% | 64 r/r -54.93%~branża -12.48% k/k -50.39%~branża -4.41% | 48 r/r -25.00%~branża +5.72% k/k -44.19%~branża +0.69% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 1 | 70 r/r +6900.00%~branża +34.96% k/k +118.75%~branża +11.86% | 1 622 r/r +2217.14%~branża +2.16% k/k +4058.97%~branża -0.94% | 49 r/r -96.98%~branża -1.67% k/k -97.01%~branża +18.36% | 1 029 r/r +2000.00%~branża -17.21% k/k +3219.35%~branża -21.37% | 15 r/r -98.54%~branża 0.00% k/k -98.55%~branża -0.10% | 994 r/r +6526.67%~branża +15.84% k/k +58.53%~branża -3.11% | 926 r/r -6.84%~branża +4.66% k/k -10.44%~branża +0.45% | |
| Zysk operacyjny (EBIT) | 11 | 132 r/r +1100.00%~branża +17.04% | 1 244 r/r +842.42%~branża -10.68% k/k +3.24%~branża -7.53% | 449 r/r -63.91%~branża +21.31% k/k -16.23%~branża +2.81% | 450 r/r +0.22%~branża +13.79% k/k +114.29%~branża +4.23% | -1 791 r/r -498.00%~branża +20.78% k/k -1294.00%~branża +5.94% | -892 r/r +50.20%~branża +43.03% k/k +50.77%~branża +14.92% | -1 809 r/r -102.80%~branża +29.13% k/k -45.77%~branża -1.20% | -912 r/r +49.59%~branża +4.40% k/k -35.11%~branża +4.34% | -1 115 r/r -22.26%~branża -0.44% k/k +51.67%~branża +10.61% | -142 r/r +87.26%~branża +10.30% k/k +73.31%~branża +5.03% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 92 k/k +124.39%~branża 0.00% | 142 r/r +54.35%~branża -1.18% k/k +178.43%~branża +9.93% | 103 r/r -27.46%~branża -25.00% k/k -55.98%~branża 0.00% | 25 r/r -75.73%~branża -16.55% k/k 0.00%~branża 0.00% | 5 r/r -80.00%~branża +90.14% k/k -54.55%~branża -9.91% | 5 r/r 0.00%~branża -7.68% k/k 0.00%~branża +18.40% | 0 r/r -100.00%~branża +20.40% k/k -100.00%~branża +2.94% | |
| Koszty finansowe | 2 | 0 r/r -100.00%~branża -6.67% | 1 | 30 r/r +2900.00%~branża +59.70% k/k +7.14%~branża +14.19% | 28 r/r -6.67%~branża -6.94% k/k +75.00%~branża -9.96% | 85 r/r +203.57%~branża +7.37% k/k +63.46%~branża +6.69% | 66 r/r -22.35%~branża -0.88% k/k -42.61%~branża -12.94% | 28 r/r -57.58%~branża -11.11% k/k +27.27%~branża 0.00% | 434 r/r +1450.00%~branża +40.13% k/k +115.92%~branża +14.02% | 491 r/r +13.13%~branża +60.55% k/k -23.52%~branża +12.87% | 1 062 r/r +116.29%~branża -30.16% k/k +218.92%~branża -15.05% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 9 | 132 r/r +1366.67%~branża +20.07% | 1 243 r/r +841.67%~branża -0.19% k/k +3.15%~branża -3.22% | 419 r/r -66.29%~branża +15.78% k/k -17.52%~branża +1.81% | 514 r/r +22.67%~branża +4.38% k/k +118.72%~branża +4.37% | -1 734 r/r -437.35%~branża +32.39% k/k -1263.76%~branża +5.22% | -855 r/r +50.69%~branża +42.94% k/k +49.50%~branża +17.04% | -1 812 r/r -111.93%~branża +29.14% k/k -46.37%~branża -1.72% | -1 341 r/r +25.99%~branża +1.07% k/k -55.03%~branża +4.96% | -1 601 r/r -19.39%~branża -3.35% k/k +45.62%~branża +6.37% | -1 204 r/r +24.80%~branża +10.35% k/k -40.00%~branża +4.01% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 9 | 132 r/r +1366.67%~branża +20.07% | 1 243 r/r +841.67%~branża -0.19% k/k +3.15%~branża -3.22% | 419 r/r -66.29%~branża +15.78% k/k -17.52%~branża +1.81% | 514 r/r +22.67%~branża +4.38% k/k +118.72%~branża +4.37% | -1 734 r/r -437.35%~branża +32.39% k/k -1263.76%~branża +5.22% | -855 r/r +50.69%~branża +42.94% k/k +49.50%~branża +17.04% | -1 812 r/r -111.93%~branża +29.14% k/k -46.37%~branża -1.72% | -1 341 r/r +25.99%~branża +1.07% k/k -55.03%~branża +4.96% | -1 601 r/r -19.39%~branża -3.35% k/k +45.62%~branża +6.37% | -1 204 r/r +24.80%~branża +10.35% k/k -40.00%~branża +4.01% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 7 | 106 r/r +1414.29%~branża +19.35% | 1 006 r/r +849.06%~branża -1.75% k/k +3.29%~branża -8.20% | 355 r/r -64.71%~branża +17.30% k/k -16.47%~branża +5.21% | 405 r/r +14.08%~branża +2.00% k/k +104.55%~branża +4.33% | -1 703 r/r -520.49%~branża +35.40% k/k -2760.94%~branża +9.59% | -857 r/r +49.68%~branża +37.13% k/k +48.47%~branża +15.54% | -1 812 r/r -111.44%~branża +29.48% k/k -46.25%~branża -0.47% | -1 505 r/r +16.94%~branża -6.96% k/k -73.99%~branża +5.03% | -1 812 r/r -20.40%~branża -10.75% k/k +41.70%~branża +3.70% | -1 303 r/r +28.09%~branża +4.88% k/k -10.14%~branża +5.27% | |
| Zysk netto akcjonariuszy jednostki dominującej | 7 | 106 r/r +1414.29%~branża +20.07% | 1 006 r/r +849.06%~branża -6.46% k/k +3.29%~branża -14.04% | 355 r/r -64.71%~branża +19.06% k/k -16.47%~branża +4.24% | 405 r/r +14.08%~branża +2.77% k/k +104.55%~branża +4.33% | -1 703 r/r -520.49%~branża +35.40% k/k -2760.94%~branża +9.59% | -857 r/r +49.68%~branża +41.38% k/k +48.47%~branża +16.86% | -1 812 r/r -111.44%~branża +26.56% k/k -46.25%~branża -3.69% | -1 505 r/r +16.94%~branża -6.96% k/k -73.99%~branża +4.92% | -1 812 r/r -20.40%~branża -8.86% k/k +41.70%~branża +6.70% | -1 303 r/r +28.09%~branża +7.68% k/k -10.14%~branża +9.38% | |
| EBITDA | | | | | | | | | | | | |
