dane w tys. PLN
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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) |
2024/Q3
(wrz 24) |
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| Data publikacji | 2017-10-30 | 2018-11-14 | 2019-11-13 | 2020-11-13 | 2021-11-12 | 2022-11-10 | 2023-11-15 | 2024-11-21 | |
| Przychody ze sprzedaży | 9 367 k/k +37.00%~sektor +49.55% | 14 209 r/r +51.69%~sektor +9.40% k/k +79.18%~sektor +50.21% | 14 937 r/r +5.12%~sektor +10.44% k/k +128.64%~sektor +46.58% | 20 383 r/r +36.46%~sektor +17.43% k/k +44.14%~sektor +54.16% | 38 105 r/r +86.95%~sektor +22.26% k/k +37.68%~sektor +54.26% | 37 681 r/r -1.11%~sektor +24.76% k/k +48.90%~sektor +49.99% | 38 508 r/r +2.19%~sektor +9.10% k/k +44.02%~sektor +47.90% | 48 145 r/r +25.03%~sektor -14.70% k/k +101.95%~sektor +46.92% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 9 266 k/k +41.19%~sektor +47.93% | 14 179 r/r +53.02%~sektor +9.29% k/k +65.24%~sektor +50.54% | 17 268 r/r +21.79%~sektor +10.60% k/k +85.60%~sektor +50.49% | 19 229 r/r +11.36%~sektor +13.94% k/k +44.12%~sektor +57.07% | 30 514 r/r +58.69%~sektor +26.59% k/k +47.98%~sektor +52.89% | 37 477 r/r +22.82%~sektor +28.22% k/k +47.68%~sektor +52.33% | 42 174 r/r +12.53%~sektor +8.80% k/k +46.98%~sektor +50.20% | 47 633 r/r +12.94%~sektor -2.30% k/k +59.24%~sektor +49.62% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 101 k/k -63.14%~sektor -12.93% | 30 r/r -70.30%~sektor -21.12% k/k +104.61%~sektor -16.57% | -2 331 r/r -7870.00%~sektor +23.90% k/k +15.88%~sektor -12.92% | 1 154 r/r +149.51%~sektor +3.65% k/k +44.43%~sektor -21.70% | 7 591 r/r +557.80%~sektor -32.13% k/k +7.60%~sektor -26.60% | 204 r/r -97.31%~sektor +19.54% k/k +383.33%~sektor +10.32% | -3 666 r/r -1897.06%~sektor -15.38% k/k -87.52%~sektor -17.57% | 512 r/r +113.97%~sektor -24.44% k/k +108.43%~sektor -23.64% | |
| Pozostałe przychody operacyjne | 0 k/k -100.00%~sektor +22.56% | 79 k/k +71.74%~sektor +38.67% | 313 r/r +296.20%~sektor 0.00% k/k +11.39%~sektor +56.08% | 436 r/r +39.30%~sektor +15.15% k/k +99.09%~sektor +39.54% | 2 979 r/r +583.26%~sektor +31.52% k/k +123.98%~sektor +39.39% | 564 r/r -81.07%~sektor -30.67% k/k -1.23%~sektor +32.35% | 647 r/r +14.72%~sektor -37.75% k/k +24.90%~sektor +30.95% | 435 r/r -32.77%~sektor 0.00% k/k +12.69%~sektor +37.77% | |
| Pozostałe koszty operacyjne | 17 k/k +183.33%~sektor +45.83% | 41 r/r +141.18%~sektor -18.82% k/k +24.24%~sektor +33.33% | 74 r/r +80.49%~sektor +55.00% k/k +27.59%~sektor +49.92% | 348 r/r +370.27%~sektor +2.30% k/k +72.28%~sektor +40.60% | 2 003 r/r +475.57%~sektor -22.40% k/k +11.34%~sektor +35.02% | 270 r/r -86.52%~sektor -4.45% k/k +3.85%~sektor +22.13% | 492 r/r +82.22%~sektor -5.68% k/k +167.39%~sektor +44.64% | 352 r/r -28.46%~sektor -25.00% k/k +46.67%~sektor +36.59% | |
| Zysk operacyjny (EBIT) | 84 k/k -69.78%~sektor -5.34% | 68 r/r -19.05%~sektor +3.37% k/k +110.66%~sektor -10.76% | -2 092 r/r -3176.47%~sektor +20.09% k/k +17.90%~sektor -19.87% | 1 242 r/r +159.37%~sektor +6.06% k/k +52.21%~sektor -17.60% | 8 567 r/r +589.77%~sektor -25.00% k/k +30.08%~sektor -13.73% | 498 r/r -94.19%~sektor +4.66% k/k +108.37%~sektor +10.23% | -3 511 r/r -805.02%~sektor -19.30% k/k -116.59%~sektor -20.71% | 595 r/r +116.95%~sektor -26.14% k/k +110.04%~sektor -22.96% | |
| Przychody finansowe | 69 k/k +18.97%~sektor +38.89% | 30 r/r -56.52%~sektor +3.74% k/k -6.25%~sektor +20.00% | 30 r/r 0.00%~sektor -8.57% k/k +42.86%~sektor +49.65% | 17 r/r -43.33%~sektor -13.17% k/k 0.00%~sektor +2.59% | 18 r/r +5.88%~sektor -65.85% k/k 0.00%~sektor +27.08% | 279 r/r +1450.00%~sektor +50.00% k/k +193.68%~sektor +81.35% | 128 r/r -54.12%~sektor -85.11% k/k +652.94%~sektor +62.50% | 1 712 r/r +1237.50%~sektor -40.00% k/k -1.15%~sektor +12.14% | |
| Koszty finansowe | 28 k/k +300.00%~sektor +35.23% | 22 r/r -21.43%~sektor -1.25% k/k +37.50%~sektor +48.98% | 234 r/r +963.64%~sektor -3.40% k/k +44.44%~sektor +27.49% | 438 r/r +87.18%~sektor +27.98% k/k +68.46%~sektor +56.00% | 154 r/r -64.84%~sektor -18.24% k/k +8.45%~sektor +21.16% | 132 r/r -14.29%~sektor 0.00% k/k +43.48%~sektor +42.86% | 246 r/r +86.36%~sektor +45.96% k/k -48.75%~sektor +28.42% | 254 r/r +3.25%~sektor -5.26% k/k +9.48%~sektor +63.41% | |
| Pozostałe przychody (koszty) | 0 | 0 | -278 k/k -50.27%~sektor -75.13% | -114 r/r +58.99%~sektor +21.10% k/k +0.87%~sektor 0.00% | -171 r/r -50.00%~sektor -12.15% k/k -50.00%~sektor +49.94% | 0 r/r +100.00%~sektor +56.04% | 17 k/k +54.55%~sektor +50.00% | 13 r/r -23.53%~sektor -100.00% k/k -61.76%~sektor -26.28% | |
| Zysk z działalności gospodarczej | 125 k/k -62.01%~sektor +19.84% | 76 r/r -39.20%~sektor +21.32% k/k +112.22%~sektor -10.58% | -2 574 r/r -3486.84%~sektor +24.14% k/k +10.44%~sektor -9.35% | 707 r/r +127.47%~sektor +12.72% k/k +54.37%~sektor -13.71% | 8 260 r/r +1068.32%~sektor -23.39% k/k +30.12%~sektor -2.88% | 645 r/r -92.19%~sektor +1.74% k/k +166.53%~sektor +14.82% | -3 612 r/r -660.00%~sektor -26.85% k/k -74.24%~sektor -27.02% | 2 066 r/r +157.20%~sektor -24.64% k/k +147.03%~sektor -25.44% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 125 k/k -62.01%~sektor +19.84% | 76 r/r -39.20%~sektor +21.32% k/k +112.22%~sektor -10.58% | -2 574 r/r -3486.84%~sektor +24.14% k/k +10.44%~sektor -9.35% | 707 r/r +127.47%~sektor +12.72% k/k +54.37%~sektor -13.71% | 8 260 r/r +1068.32%~sektor -23.39% k/k +30.12%~sektor -2.88% | 645 r/r -92.19%~sektor +1.74% k/k +166.53%~sektor +14.82% | -3 612 r/r -660.00%~sektor -26.85% k/k -74.24%~sektor -27.02% | 2 066 r/r +157.20%~sektor -24.64% k/k +147.03%~sektor -25.44% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 702 | |
| Zysk netto | 125 k/k -62.01%~sektor +15.06% | 92 r/r -26.40%~sektor +19.23% k/k +114.91%~sektor -10.54% | -2 301 r/r -2601.09%~sektor +24.14% k/k +11.57%~sektor +3.62% | 648 r/r +128.16%~sektor +21.58% k/k +52.83%~sektor -13.36% | 6 981 r/r +977.31%~sektor -27.05% k/k +34.48%~sektor -6.69% | 681 r/r -90.24%~sektor +1.50% k/k +59.86%~sektor +11.85% | -2 778 r/r -507.93%~sektor -26.74% k/k -100.87%~sektor -27.26% | -2 797 r/r -0.68%~sektor -26.96% k/k +30.08%~sektor -27.20% | |
| Zysk netto akcjonariuszy jednostki dominującej | 125 k/k -62.01%~sektor +15.06% | 92 r/r -26.40%~sektor +19.23% k/k +114.91%~sektor -10.54% | -2 177 r/r -2466.30%~sektor +24.37% k/k +11.40%~sektor +3.62% | 583 r/r +126.78%~sektor +21.58% k/k +53.83%~sektor -13.36% | 6 350 r/r +989.19%~sektor -27.05% k/k +29.99%~sektor -6.69% | 277 r/r -95.64%~sektor +1.69% k/k +42.78%~sektor +12.06% | -3 239 r/r -1269.31%~sektor -25.36% k/k -89.19%~sektor -26.02% | -2 396 r/r +26.03%~sektor -26.96% k/k +37.80%~sektor -25.92% | |
| EBITDA | 509 k/k -9.59%~sektor +22.31% | 431 r/r -15.32%~sektor +6.32% k/k +209.95%~sektor +13.82% | -1 706 r/r -495.82%~sektor +15.64% k/k +25.86%~sektor +7.20% | 2 600 r/r +252.40%~sektor +11.84% k/k +59.90%~sektor -1.31% | 10 774 r/r +314.38%~sektor -22.15% k/k +34.94%~sektor +1.73% | 2 451 r/r -77.25%~sektor +4.97% k/k +72.36%~sektor +28.22% | 399 r/r -83.72%~sektor -9.54% k/k -55.32%~sektor -2.72% | 2 110 r/r +428.82%~sektor -18.49% k/k +168.75%~sektor +9.74% | |
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
