dane w tys. PLN
|
|
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) |
2024/Q3
(wrz 24) |
|
| Data publikacji | 2011-10-24 | 2012-11-09 | 2013-11-14 | 2014-11-14 | 2015-11-13 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-13 | 2021-11-12 | 2022-11-14 | 2023-11-14 | 2024-11-14 | |
| Przychody ze sprzedaży | 130 k/k +52.94%~sektor +52.04% | 85 r/r -34.62%~sektor +11.10% k/k +46.55%~sektor +49.24% | 47 r/r -44.71%~sektor -8.86% k/k +46.88%~sektor +50.92% | 46 r/r -2.13%~sektor +4.22% k/k +48.39%~sektor +56.34% | 62 r/r +34.78%~sektor +2.84% k/k +106.67%~sektor +45.21% | 80 r/r +29.03%~sektor -3.39% k/k +23.08%~sektor +47.41% | 45 r/r -43.75%~sektor +1.52% k/k +50.00%~sektor +49.16% | 37 r/r -17.78%~sektor +7.90% k/k +48.00%~sektor +48.00% | 36 r/r -2.70%~sektor -2.59% k/k +50.00%~sektor +47.11% | 221 r/r +513.89%~sektor -9.04% k/k +49.32%~sektor +54.09% | 546 r/r +147.06%~sektor +22.00% k/k +44.83%~sektor +51.29% | 92 r/r -83.15%~sektor -10.83% k/k +61.40%~sektor +51.50% | 0 r/r -100.00%~sektor -4.55% | 1 752 k/k +136.44%~sektor +48.33% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 252 k/k +92.37%~sektor +57.19% | 289 r/r +14.68%~sektor +23.12% k/k +36.97%~sektor +37.37% | 266 r/r -7.96%~sektor -2.38% k/k +26.67%~sektor +53.65% | 164 r/r -38.35%~sektor +2.18% k/k +51.85%~sektor +52.37% | 219 r/r +33.54%~sektor +5.88% k/k +12.31%~sektor +48.47% | 87 r/r -60.27%~sektor -1.81% k/k +61.11%~sektor +45.77% | 136 r/r +56.32%~sektor +2.46% k/k +34.65%~sektor +47.75% | 70 r/r -48.53%~sektor +4.10% k/k +59.09%~sektor +53.44% | 70 r/r 0.00%~sektor -2.55% k/k +27.27%~sektor +48.16% | 75 r/r +7.14%~sektor -5.93% k/k -13.79%~sektor +52.38% | 593 r/r +690.67%~sektor +12.81% k/k +41.87%~sektor +51.93% | 224 r/r -62.23%~sektor -0.24% k/k +72.31%~sektor +52.42% | 294 r/r +31.25%~sektor +3.58% k/k +44.83%~sektor +52.52% | 3 011 r/r +924.15%~sektor +5.68% k/k +132.69%~sektor +50.05% | |
| 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 | -122 k/k -165.22%~sektor +40.48% | -204 r/r -67.21%~sektor -22.84% k/k -33.33%~sektor -10.00% | -219 r/r -7.35%~sektor +2.39% k/k -23.03%~sektor -23.03% | -118 r/r +46.12%~sektor +16.96% k/k -53.25%~sektor +39.01% | -157 r/r -33.05%~sektor +28.70% k/k +4.85%~sektor -25.88% | -7 r/r +95.54%~sektor +1.03% k/k -163.64%~sektor -31.35% | -91 r/r -1200.00%~sektor +37.93% k/k -28.17%~sektor -6.66% | -33 r/r +63.74%~sektor +7.41% k/k -73.68%~sektor -9.86% | -34 r/r -3.03%~sektor +37.49% k/k -9.68%~sektor -22.32% | 146 r/r +529.41%~sektor -20.90% k/k +139.34%~sektor +5.30% | -47 r/r -132.19%~sektor +6.39% k/k -14.63%~sektor -13.72% | -132 r/r -180.85%~sektor +16.67% k/k -80.82%~sektor -9.59% | -294 r/r -122.73%~sektor -38.06% k/k -44.83%~sektor -2.46% | -1 259 r/r -328.23%~sektor +4.05% k/k -127.67%~sektor -6.28% | |
| Pozostałe przychody operacyjne | | | 0 | 175 k/k +98.86%~sektor +23.93% | 5 r/r -97.14%~sektor +70.66% k/k 0.00%~sektor +50.94% | 0 r/r -100.00%~sektor -24.90% | 0 | 0 | 9 | 1 146 r/r +12633.33%~sektor +14.29% | 73 r/r -93.63%~sektor +66.34% k/k +48.98%~sektor +48.50% | 3 r/r -95.89%~sektor -45.21% k/k 0.00%~sektor +52.89% | 70 r/r +2233.33%~sektor -4.29% k/k +48.94%~sektor +35.90% | 68 r/r -2.86%~sektor -27.30% k/k +74.36%~sektor +56.97% | |
| Pozostałe koszty operacyjne | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 147 | 0 r/r -100.00%~sektor 0.00% | 5 k/k 0.00%~sektor +40.18% | 0 r/r -100.00%~sektor +2.08% | 40 k/k +471.43%~sektor +49.34% | |
| Zysk operacyjny (EBIT) | -122 k/k -165.22%~sektor +9.52% | -218 r/r -78.69%~sektor -29.81% k/k -34.57%~sektor +34.81% | -219 r/r -0.46%~sektor -0.46% k/k -23.03%~sektor +9.96% | 57 r/r +126.03%~sektor +16.96% k/k +418.18%~sektor +42.15% | -152 r/r -366.67%~sektor +8.70% k/k +5.00%~sektor +4.27% | -7 r/r +95.39%~sektor +7.74% k/k -163.64%~sektor -15.38% | -91 r/r -1200.00%~sektor +12.46% k/k -28.17%~sektor -16.87% | -33 r/r +63.74%~sektor +7.56% k/k -73.68%~sektor -3.86% | -25 r/r +24.24%~sektor +27.40% k/k +19.35%~sektor +3.53% | 145 r/r +680.00%~sektor +0.80% k/k +137.70%~sektor +32.29% | 26 r/r -82.07%~sektor +2.97% k/k +225.00%~sektor -0.85% | -134 r/r -615.38%~sektor +13.98% k/k -78.67%~sektor -6.26% | -224 r/r -67.16%~sektor -40.32% k/k -43.59%~sektor +19.22% | -1 231 r/r -449.55%~sektor +5.06% k/k -136.28%~sektor +16.89% | |
| Przychody finansowe | | | 28 k/k 0.00%~sektor +30.30% | 0 r/r -100.00%~sektor -52.27% | 0 | 0 | 0 | 775 k/k 0.00%~sektor 0.00% | 0 r/r -100.00%~sektor -9.88% | 0 k/k -100.00%~sektor +13.40% | 0 | 0 | 0 | 20 k/k +11.11%~sektor +38.84% | |
| Koszty finansowe | | | 0 | 6 | 0 r/r -100.00%~sektor -9.76% | 0 | 0 | 723 k/k 0.00%~sektor +50.55% | 0 r/r -100.00%~sektor +7.38% | 1 | 3 r/r +200.00%~sektor -3.74% k/k +50.00%~sektor +51.52% | 3 r/r 0.00%~sektor +0.60% k/k +200.00%~sektor +56.35% | 2 r/r -33.33%~sektor +24.72% k/k 0.00%~sektor +51.35% | 7 r/r +250.00%~sektor +16.72% | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -303 k/k -53.03%~sektor -49.98% | |
| Zysk z działalności gospodarczej | -121 k/k -163.04%~sektor +12.68% | -222 r/r -83.47%~sektor -2.19% k/k -33.73%~sektor +28.94% | -191 r/r +13.96%~sektor +7.95% k/k -27.33%~sektor +33.68% | 51 r/r +126.70%~sektor -2.57% k/k +363.64%~sektor +39.12% | -152 r/r -398.04%~sektor +19.78% k/k +5.00%~sektor +4.95% | -7 r/r +95.39%~sektor 0.00% k/k -163.64%~sektor -12.05% | -91 r/r -1200.00%~sektor -10.57% k/k -28.17%~sektor -17.75% | 19 r/r +120.88%~sektor -0.11% k/k -42.42%~sektor -9.68% | -25 r/r -231.58%~sektor +17.88% k/k +19.35%~sektor +7.55% | 144 r/r +676.00%~sektor +46.50% k/k -52.00%~sektor +27.02% | 23 r/r -84.03%~sektor +16.46% k/k +283.33%~sektor +4.92% | -137 r/r -695.65%~sektor +13.78% k/k -80.26%~sektor -8.43% | -226 r/r -64.96%~sektor -29.10% k/k -43.04%~sektor -4.18% | -1 521 r/r -573.01%~sektor +6.85% k/k -116.98%~sektor -7.32% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -121 k/k -163.04%~sektor +12.68% | -222 r/r -83.47%~sektor -2.19% k/k -33.73%~sektor +28.94% | -191 r/r +13.96%~sektor +7.95% k/k -27.33%~sektor +33.68% | 51 r/r +126.70%~sektor -2.57% k/k +363.64%~sektor +39.12% | -152 r/r -398.04%~sektor +19.78% k/k +5.00%~sektor +4.95% | -7 r/r +95.39%~sektor 0.00% k/k -163.64%~sektor -12.05% | -91 r/r -1200.00%~sektor -10.57% k/k -28.17%~sektor -17.75% | 19 r/r +120.88%~sektor -0.11% k/k -42.42%~sektor -9.68% | -25 r/r -231.58%~sektor +17.88% k/k +19.35%~sektor +7.55% | 144 r/r +676.00%~sektor +46.50% k/k -52.00%~sektor +27.02% | 23 r/r -84.03%~sektor +16.46% k/k +283.33%~sektor +4.92% | -137 r/r -695.65%~sektor +13.78% k/k -80.26%~sektor -8.43% | -226 r/r -64.96%~sektor -29.10% k/k -43.04%~sektor -4.18% | -1 521 r/r -573.01%~sektor +6.85% k/k -116.98%~sektor -7.32% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -126 k/k -147.06%~sektor +12.26% | -222 r/r -76.19%~sektor -3.50% k/k -33.73%~sektor +27.63% | -191 r/r +13.96%~sektor +13.96% k/k -27.33%~sektor +31.49% | 51 r/r +126.70%~sektor -0.71% k/k +920.00%~sektor +38.88% | -152 r/r -398.04%~sektor +22.03% k/k +5.00%~sektor +5.00% | -7 r/r +95.39%~sektor -7.56% k/k -163.64%~sektor -12.05% | -91 r/r -1200.00%~sektor -10.06% k/k -28.17%~sektor -18.79% | 19 r/r +120.88%~sektor 0.00% k/k -42.42%~sektor -19.34% | -25 r/r -231.58%~sektor +18.33% k/k +19.35%~sektor +7.55% | 144 r/r +676.00%~sektor +46.89% k/k -52.00%~sektor +26.46% | 23 r/r -84.03%~sektor +16.32% k/k +283.33%~sektor +3.23% | -137 r/r -695.65%~sektor +11.74% k/k -80.26%~sektor -10.13% | -226 r/r -64.96%~sektor -33.52% k/k -43.04%~sektor -4.14% | -1 526 r/r -575.22%~sektor +1.23% k/k -124.74%~sektor -9.09% | |
| Zysk netto akcjonariuszy jednostki dominującej | -126 k/k -147.06%~sektor +12.26% | -222 r/r -76.19%~sektor -3.50% k/k -33.73%~sektor +27.63% | -191 r/r +13.96%~sektor +13.96% k/k -27.33%~sektor +31.49% | 51 r/r +126.70%~sektor -0.71% k/k +920.00%~sektor +38.88% | -152 r/r -398.04%~sektor +22.03% k/k +5.00%~sektor +5.00% | -7 r/r +95.39%~sektor -7.56% k/k -163.64%~sektor -12.05% | -91 r/r -1200.00%~sektor -16.34% k/k -28.17%~sektor -18.79% | 19 r/r +120.88%~sektor 0.00% k/k -42.42%~sektor -19.34% | -25 r/r -231.58%~sektor +13.59% k/k +19.35%~sektor +7.55% | 144 r/r +676.00%~sektor +46.89% k/k -52.00%~sektor +26.46% | 23 r/r -84.03%~sektor +16.32% k/k +283.33%~sektor +3.23% | -137 r/r -695.65%~sektor +11.74% k/k -80.26%~sektor -10.13% | -226 r/r -64.96%~sektor -33.52% k/k -43.04%~sektor -4.14% | -1 523 r/r -573.89%~sektor +4.30% k/k -125.63%~sektor -14.87% | |
| EBITDA | -116 k/k -152.17%~sektor +29.54% | -218 r/r -87.93%~sektor -18.44% k/k -34.57%~sektor +47.68% | -219 r/r -0.46%~sektor +12.44% k/k -23.03%~sektor +35.84% | 57 r/r +126.03%~sektor +16.90% k/k +418.18%~sektor +50.38% | -152 r/r -366.67%~sektor +10.25% k/k +5.00%~sektor +8.18% | -7 r/r +95.39%~sektor +9.21% k/k -163.64%~sektor +7.38% | -89 r/r -1171.43%~sektor +5.52% k/k -27.14%~sektor +3.98% | -33 r/r +62.92%~sektor +4.35% k/k -73.68%~sektor +2.44% | -25 r/r +24.24%~sektor +22.41% k/k +19.35%~sektor +14.75% | 145 r/r +680.00%~sektor +2.59% k/k +137.70%~sektor +37.48% | 98 r/r -32.41%~sektor +4.93% k/k +75.00%~sektor -0.81% | -124 r/r -226.53%~sektor +4.29% k/k -87.88%~sektor -2.94% | -224 r/r -80.65%~sektor -23.45% k/k -43.59%~sektor +22.32% | -1 130 r/r -404.46%~sektor +4.00% k/k -145.65%~sektor +25.95% | |
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
