dane w tys. PLN
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2010/Q4
(gru 10) |
2011/Q4
(gru 11) |
2012/Q4
(gru 12) |
2013/Q4
(gru 13) |
2014/Q4
(gru 14) |
2015/Q4
(gru 15) |
2016/Q4
(gru 16) |
2017/Q4
(gru 17) |
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
2022/Q4
(gru 22) |
2023/Q4
(gru 23) |
|
| Data publikacji | 2011-02-14 | 2012-06-08 | 2013-02-14 | 2014-02-12 | 2015-02-13 | 2016-02-12 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-02-14 | 2023-03-21 | 2024-02-14 | |
| Przychody ze sprzedaży | 10 | 175 r/r +1650.00%~sektor +21.09% k/k +34.62%~sektor +42.29% | 108 r/r -38.29%~sektor +13.53% k/k +27.06%~sektor +33.97% | 57 r/r -47.22%~sektor -4.14% k/k +21.28%~sektor +34.18% | 61 r/r +7.02%~sektor +6.52% k/k +32.61%~sektor +35.72% | 60 r/r -1.64%~sektor +2.76% k/k -3.23%~sektor +35.76% | 130 r/r +116.67%~sektor -0.72% k/k +62.50%~sektor +36.02% | 60 r/r -53.85%~sektor +7.62% k/k +33.33%~sektor +38.34% | 49 r/r -18.33%~sektor +9.08% k/k +32.43%~sektor +36.36% | 48 r/r -2.04%~sektor +2.69% k/k +33.33%~sektor +34.03% | 379 r/r +689.58%~sektor -3.32% k/k +71.49%~sektor +40.82% | 697 r/r +83.91%~sektor +10.97% k/k +27.66%~sektor +34.51% | 100 r/r -85.65%~sektor +2.56% k/k +8.70%~sektor +34.21% | 182 r/r +82.00%~sektor +1.42% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 161 | 408 r/r +153.42%~sektor +26.03% k/k +61.90%~sektor +43.25% | 385 r/r -5.64%~sektor +18.12% k/k +33.22%~sektor +35.29% | 254 r/r -34.03%~sektor -10.56% k/k -4.51%~sektor +34.78% | 257 r/r +1.18%~sektor +3.62% k/k +56.71%~sektor +36.66% | 261 r/r +1.56%~sektor +9.60% k/k +19.18%~sektor +38.15% | 157 r/r -39.85%~sektor -3.71% k/k +80.46%~sektor +36.76% | 146 r/r -7.01%~sektor +0.62% k/k +7.35%~sektor +34.67% | 97 r/r -33.56%~sektor +0.96% k/k +38.57%~sektor +37.26% | 59 r/r -39.18%~sektor -3.01% k/k -15.71%~sektor +35.09% | 426 r/r +622.03%~sektor -1.18% k/k +468.00%~sektor +39.53% | 790 r/r +85.45%~sektor +9.10% k/k +33.22%~sektor +36.24% | 367 r/r -53.54%~sektor +4.58% k/k +63.84%~sektor +37.27% | 616 r/r +67.85%~sektor +9.17% k/k +109.52%~sektor +40.46% | |
| 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 | -151 | -233 r/r -54.30%~sektor +0.86% k/k -90.98%~sektor +12.70% | -277 r/r -18.88%~sektor -16.72% k/k -35.78%~sektor +0.41% | -197 r/r +28.88%~sektor +18.61% k/k +10.05%~sektor +10.05% | -196 r/r +0.51%~sektor +7.46% k/k -66.10%~sektor -4.88% | -201 r/r -2.55%~sektor -16.23% k/k -28.03%~sektor -21.84% | -27 r/r +86.57%~sektor +22.08% k/k -285.71%~sektor -12.24% | -86 r/r -218.52%~sektor +30.73% k/k +5.49%~sektor -8.59% | -48 r/r +44.19%~sektor +17.09% k/k -45.45%~sektor +6.02% | -11 r/r +77.08%~sektor +31.73% k/k +67.65%~sektor -2.89% | -47 r/r -327.27%~sektor -4.10% k/k -132.19%~sektor -24.15% | -93 r/r -97.87%~sektor +2.26% k/k -97.87%~sektor -13.65% | -267 r/r -187.10%~sektor +1.41% k/k -102.27%~sektor -21.22% | -434 r/r -62.55%~sektor -33.60% k/k -47.62%~sektor -35.59% | |
| Pozostałe przychody operacyjne | 0 | 0 | 35 | 277 r/r +691.43%~sektor +36.38% | 427 r/r +54.15%~sektor -11.23% k/k +144.00%~sektor +45.66% | 5 r/r -98.83%~sektor +20.75% k/k 0.00%~sektor +34.08% | 0 r/r -100.00%~sektor -28.16% | 0 | 0 | 132 k/k +1366.67%~sektor +29.40% | 60 r/r -54.55%~sektor +6.23% k/k -94.76%~sektor +64.62% | 98 r/r +63.33%~sektor +27.50% k/k +34.25%~sektor +22.89% | 69 r/r -29.59%~sektor -1.22% k/k +2200.00%~sektor +25.84% | 92 r/r +33.33%~sektor -26.32% k/k +31.43%~sektor +46.49% | |
| Pozostałe koszty operacyjne | 0 | 157 | 1 413 r/r +800.00%~sektor -8.70% | 76 r/r -94.62%~sektor +86.02% | 108 r/r +42.11%~sektor -22.83% | 0 r/r -100.00%~sektor +14.43% | 82 | 1 r/r -98.78%~sektor -7.54% | 0 r/r -100.00%~sektor -16.83% | 57 | 12 r/r -78.95%~sektor -42.52% k/k -98.95%~sektor +118.60% | 0 r/r -100.00%~sektor +8.16% | 22 k/k +340.00%~sektor +112.44% | 1 r/r -95.45%~sektor -7.71% | |
| Zysk operacyjny (EBIT) | -151 | -390 r/r -158.28%~sektor +3.75% k/k -219.67%~sektor +33.32% | -1 655 r/r -324.36%~sektor -5.74% k/k -659.17%~sektor +11.76% | 4 r/r +100.24%~sektor +16.18% k/k +101.83%~sektor -2.78% | 123 r/r +2975.00%~sektor +12.16% k/k +115.79%~sektor +11.14% | -196 r/r -259.35%~sektor -18.71% k/k -28.95%~sektor -20.99% | -109 r/r +44.39%~sektor +16.19% k/k -1457.14%~sektor -10.89% | -87 r/r +20.18%~sektor +24.38% k/k +4.40%~sektor -7.09% | -48 r/r +44.83%~sektor +27.27% k/k -45.45%~sektor +1.36% | 64 r/r +233.33%~sektor +30.75% k/k +356.00%~sektor -1.21% | 1 r/r -98.44%~sektor +21.11% k/k -99.31%~sektor +1.91% | 5 r/r +400.00%~sektor +13.55% k/k -80.77%~sektor +0.72% | -220 r/r -4500.00%~sektor +17.04% k/k -64.18%~sektor -19.66% | -343 r/r -55.91%~sektor -42.82% k/k -53.12%~sektor -6.19% | |
| Przychody finansowe | 1 | 16 r/r +1500.00%~sektor -13.39% | 154 r/r +862.50%~sektor +98.36% | 293 r/r +90.26%~sektor -1.38% k/k +946.43%~sektor +27.27% | 0 r/r -100.00%~sektor -60.00% | 0 | 8 | 0 r/r -100.00%~sektor -12.50% | 803 k/k +3.61%~sektor +16.28% | 0 r/r -100.00%~sektor -25.00% | 239 | 0 r/r -100.00%~sektor -59.48% | 0 | 1 | |
| Koszty finansowe | 0 | 462 | 547 r/r +18.40%~sektor +39.57% | 29 r/r -94.70%~sektor +2.88% | 229 r/r +689.66%~sektor +10.82% k/k +3716.67%~sektor +49.25% | 123 r/r -46.29%~sektor -3.95% | 152 r/r +23.58%~sektor -25.42% | 188 r/r +23.68%~sektor +4.57% | 895 r/r +376.06%~sektor +21.11% k/k +23.79%~sektor +37.69% | 11 r/r -98.77%~sektor -11.71% | 2 r/r -81.82%~sektor -6.32% k/k +100.00%~sektor +40.54% | 4 r/r +100.00%~sektor -3.61% k/k +33.33%~sektor +32.50% | 2 r/r -50.00%~sektor +10.40% k/k -33.33%~sektor +47.89% | 2 r/r 0.00%~sektor +52.74% k/k 0.00%~sektor +53.29% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -150 | -836 r/r -457.33%~sektor +10.20% k/k -590.91%~sektor +6.61% | -2 048 r/r -144.98%~sektor -44.52% k/k -822.52%~sektor -17.90% | 268 r/r +113.09%~sektor +17.34% k/k +240.31%~sektor -3.99% | -106 r/r -139.55%~sektor -6.10% k/k -307.84%~sektor +1.45% | -319 r/r -200.94%~sektor -7.84% k/k -109.87%~sektor -2.40% | -253 r/r +20.69%~sektor +0.40% k/k -3514.29%~sektor -8.20% | -275 r/r -8.70%~sektor +11.57% k/k -202.20%~sektor -6.67% | -140 r/r +49.09%~sektor +7.23% k/k -836.84%~sektor -9.09% | 53 r/r +137.86%~sektor +40.94% k/k +312.00%~sektor -3.16% | 238 r/r +349.06%~sektor +18.47% k/k +65.28%~sektor +25.27% | 1 r/r -99.58%~sektor +31.69% k/k -95.65%~sektor -17.44% | -222 r/r -22300.00%~sektor +9.42% k/k -62.04%~sektor -25.73% | -344 r/r -54.95%~sektor -29.07% k/k -52.21%~sektor -33.26% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -150 | -836 r/r -457.33%~sektor +10.20% k/k -590.91%~sektor +6.61% | -2 048 r/r -144.98%~sektor -44.52% k/k -822.52%~sektor -17.90% | 268 r/r +113.09%~sektor +17.34% k/k +240.31%~sektor -3.99% | -106 r/r -139.55%~sektor -6.10% k/k -307.84%~sektor +1.45% | -319 r/r -200.94%~sektor -7.84% k/k -109.87%~sektor -2.40% | -253 r/r +20.69%~sektor +0.40% k/k -3514.29%~sektor -8.20% | -275 r/r -8.70%~sektor +11.57% k/k -202.20%~sektor -6.67% | -140 r/r +49.09%~sektor +7.23% k/k -836.84%~sektor -9.09% | 53 r/r +137.86%~sektor +40.94% k/k +312.00%~sektor -3.16% | 238 r/r +349.06%~sektor +18.47% k/k +65.28%~sektor +25.27% | 1 r/r -99.58%~sektor +31.69% k/k -95.65%~sektor -17.44% | -222 r/r -22300.00%~sektor +9.42% k/k -62.04%~sektor -25.73% | -344 r/r -54.95%~sektor -29.07% k/k -52.21%~sektor -33.26% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -122 | -864 r/r -608.20%~sektor +6.43% k/k -585.71%~sektor +10.07% | -2 048 r/r -137.04%~sektor -44.30% k/k -822.52%~sektor -20.59% | 267 r/r +113.04%~sektor +8.07% k/k +239.79%~sektor -4.41% | -106 r/r -139.70%~sektor -10.82% k/k -307.84%~sektor +10.19% | -319 r/r -200.94%~sektor -1.52% k/k -109.87%~sektor -2.40% | -255 r/r +20.06%~sektor -1.21% k/k -3542.86%~sektor -16.46% | -275 r/r -7.84%~sektor +7.66% k/k -202.20%~sektor -8.56% | -140 r/r +49.09%~sektor +9.50% k/k -836.84%~sektor -10.70% | 53 r/r +137.86%~sektor +41.19% k/k +312.00%~sektor -4.13% | 245 r/r +362.26%~sektor +22.64% k/k +70.14%~sektor +20.60% | 1 r/r -99.59%~sektor +34.98% k/k -95.65%~sektor -17.44% | -222 r/r -22300.00%~sektor -8.68% k/k -62.04%~sektor -42.00% | -344 r/r -54.95%~sektor -12.75% k/k -52.21%~sektor -29.41% | |
| Zysk netto akcjonariuszy jednostki dominującej | -122 | -864 r/r -608.20%~sektor +6.43% k/k -585.71%~sektor +10.07% | -2 048 r/r -137.04%~sektor -44.30% k/k -822.52%~sektor -20.59% | 267 r/r +113.04%~sektor +8.05% k/k +239.79%~sektor -3.23% | -106 r/r -139.70%~sektor -10.82% k/k -307.84%~sektor -0.50% | -319 r/r -200.94%~sektor -1.52% k/k -109.87%~sektor -2.28% | -255 r/r +20.06%~sektor -1.21% k/k -3542.86%~sektor -16.46% | -275 r/r -7.84%~sektor +7.66% k/k -202.20%~sektor -8.56% | -140 r/r +49.09%~sektor +9.50% k/k -836.84%~sektor -10.70% | 53 r/r +137.86%~sektor +42.93% k/k +312.00%~sektor -4.13% | 245 r/r +362.26%~sektor +22.64% k/k +70.14%~sektor +20.60% | 1 r/r -99.59%~sektor +34.98% k/k -95.65%~sektor -17.44% | -222 r/r -22300.00%~sektor -5.96% k/k -62.04%~sektor -42.00% | -344 r/r -54.95%~sektor -12.75% k/k -52.21%~sektor -29.41% | |
| EBITDA | -151 | -378 r/r -150.33%~sektor +16.32% k/k -225.86%~sektor +33.50% | -1 650 r/r -336.51%~sektor +9.92% k/k -656.88%~sektor +26.53% | 8 r/r +100.48%~sektor +16.04% k/k +103.65%~sektor +17.91% | 127 r/r +1487.50%~sektor +8.84% k/k +122.81%~sektor +18.66% | -192 r/r -251.18%~sektor -15.74% k/k -26.32%~sektor +13.34% | -108 r/r +43.75%~sektor +17.42% k/k -1442.86%~sektor +11.36% | -86 r/r +20.37%~sektor +20.37% k/k +3.37%~sektor +12.79% | -48 r/r +44.19%~sektor +20.09% k/k -45.45%~sektor +19.57% | 64 r/r +233.33%~sektor +24.30% k/k +356.00%~sektor +2.61% | 57 r/r -10.94%~sektor +14.53% k/k -60.69%~sektor +9.48% | 101 r/r +77.19%~sektor +37.93% k/k +3.06%~sektor +14.40% | -210 r/r -307.92%~sektor +9.86% k/k -69.35%~sektor -8.15% | -343 r/r -63.33%~sektor -11.44% k/k -53.12%~sektor +2.01% | |
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
