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 | 2011-11-14 | 2012-11-14 | 2013-11-04 | 2013-11-14 | 2015-11-16 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-05 | 2021-11-12 | 2022-11-11 | 2023-11-08 | 2024-11-08 | |
| Przychody ze sprzedaży | 665 k/k +0.45%~sektor +53.24% | 1 127 r/r +69.47%~sektor +60.75% k/k +3.21%~sektor +51.08% | 1 743 r/r +54.66%~sektor +9.10% k/k +17.77%~sektor +32.80% | 0 r/r -100.00%~sektor +0.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 782 k/k +9.22%~sektor +53.74% | 1 666 r/r +113.04%~sektor +23.70% k/k +33.92%~sektor +56.18% | 1 942 r/r +16.57%~sektor +6.78% k/k +7.71%~sektor +19.77% | 558 r/r -71.27%~sektor +16.76% k/k +66.07%~sektor +53.87% | 288 r/r -48.39%~sektor -22.11% k/k +46.19%~sektor +44.31% | 623 r/r +116.32%~sektor -8.04% k/k +18.67%~sektor +45.94% | 35 r/r -94.38%~sektor -19.43% k/k +66.67%~sektor +40.72% | 28 r/r -20.00%~sektor -12.34% k/k +33.33%~sektor +38.97% | 46 r/r +64.29%~sektor +10.20% k/k +43.75%~sektor +47.52% | 68 r/r +47.83%~sektor +16.10% k/k +54.55%~sektor +59.70% | 103 r/r +51.47%~sektor +44.97% k/k +58.46%~sektor +57.01% | 102 r/r -0.97%~sektor +17.40% k/k +43.66%~sektor +50.38% | 121 r/r +18.63%~sektor +20.22% k/k +75.36%~sektor +39.63% | 182 r/r +50.41%~sektor -8.07% k/k +73.33%~sektor +51.79% | |
| 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 | -117 k/k -116.67%~sektor -34.74% | -539 r/r -360.68%~sektor -0.76% k/k -254.61%~sektor -38.50% | -199 r/r +63.08%~sektor +15.22% k/k +38.39%~sektor +18.76% | -558 r/r -180.40%~sektor -13.18% k/k -66.07%~sektor -20.62% | -288 r/r +48.39%~sektor +17.01% k/k -46.19%~sektor -8.60% | -623 r/r -116.32%~sektor -20.94% k/k -18.67%~sektor -12.84% | -35 r/r +94.38%~sektor +42.00% k/k -66.67%~sektor -27.69% | -28 r/r +20.00%~sektor +36.50% k/k -33.33%~sektor -21.82% | -46 r/r -64.29%~sektor -36.36% k/k -43.75%~sektor -48.00% | -68 r/r -47.83%~sektor -12.96% k/k -54.55%~sektor -55.94% | -103 r/r -51.47%~sektor -26.23% k/k -58.46%~sektor -53.52% | -102 r/r +0.97%~sektor -25.97% k/k -43.66%~sektor -51.53% | -121 r/r -18.63%~sektor -18.63% k/k -75.36%~sektor -29.57% | -182 r/r -50.41%~sektor +18.74% k/k -73.33%~sektor -27.38% | |
| Pozostałe przychody operacyjne | | 190 | 2 r/r -98.95%~sektor -99.48% k/k +100.00%~sektor 0.00% | 0 r/r -100.00%~sektor -58.93% | 10 k/k 0.00%~sektor +0.08% | 0 r/r -100.00%~sektor -94.20% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe koszty operacyjne | | 58 | 71 r/r +22.41%~sektor -65.33% k/k +44.90%~sektor +44.90% | 0 r/r -100.00%~sektor -45.38% | 2 | 0 r/r -100.00%~sektor -66.67% | 5 | 0 r/r -100.00%~sektor -22.72% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | -117 k/k -116.67%~sektor -31.93% | -408 r/r -248.72%~sektor -26.18% k/k -168.42%~sektor -17.81% | -268 r/r +34.31%~sektor -4.33% k/k +27.76%~sektor +13.43% | -558 r/r -108.21%~sektor +26.02% k/k -66.07%~sektor -21.74% | -280 r/r +49.82%~sektor +37.10% k/k -49.73%~sektor -4.78% | -623 r/r -122.50%~sektor -20.58% k/k -18.67%~sektor -1.83% | -40 r/r +93.58%~sektor +76.82% k/k -90.48%~sektor -3.22% | -28 r/r +30.00%~sektor +11.34% k/k -33.33%~sektor -17.70% | -46 r/r -64.29%~sektor -10.64% k/k -43.75%~sektor -45.92% | -68 r/r -47.83%~sektor +87.29% k/k -54.55%~sektor +27.75% | -103 r/r -51.47%~sektor -33.33% k/k -58.46%~sektor -41.52% | -102 r/r +0.97%~sektor +0.97% k/k -43.66%~sektor -38.64% | -121 r/r -18.63%~sektor +80.79% k/k -75.36%~sektor -15.79% | -182 r/r -50.41%~sektor -13.11% k/k -73.33%~sektor -10.07% | |
| Przychody finansowe | | 7 | 2 627 r/r +37428.57%~sektor -25.92% k/k +29.03%~sektor +12.14% | 6 r/r -99.77%~sektor -61.37% k/k +200.00%~sektor +14.50% | 770 r/r +12733.33%~sektor -41.66% k/k 0.00%~sektor +23.04% | 0 r/r -100.00%~sektor -60.34% | 0 | 1 | 0 r/r -100.00%~sektor -42.86% | 7 k/k 0.00%~sektor +2.79% | 0 r/r -100.00%~sektor -93.06% | 0 | 0 | 0 | |
| Koszty finansowe | | 80 | 23 r/r -71.25%~sektor +12.56% k/k +43.75%~sektor +17.13% | 64 r/r +178.26%~sektor -0.92% | 86 r/r +34.38%~sektor +2.72% k/k +160.61%~sektor +109.74% | 6 r/r -93.02%~sektor -28.57% k/k +50.00%~sektor +50.00% | 39 r/r +550.00%~sektor 0.00% k/k +875.00%~sektor +44.44% | 1 r/r -97.44%~sektor -0.93% | 0 r/r -100.00%~sektor -24.78% | 1 k/k 0.00%~sektor +50.00% | 4 r/r +300.00%~sektor +33.97% k/k 0.00%~sektor +2.68% | 2 r/r -50.00%~sektor -18.64% k/k +100.00%~sektor +28.14% | 3 r/r +50.00%~sektor +68.75% k/k +50.00%~sektor +26.83% | 1 r/r -66.67%~sektor -45.24% | |
| Pozostałe przychody (koszty) | | 0 | 0 | 0 | 5 | 0 r/r -100.00%~sektor +16.20% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -117 k/k -116.67%~sektor -36.80% | -481 r/r -311.11%~sektor -13.95% k/k -160.00%~sektor -9.70% | 2 336 r/r +585.65%~sektor +17.00% k/k +41.66%~sektor +45.40% | -616 r/r -126.37%~sektor +82.36% k/k -84.43%~sektor +11.35% | 409 r/r +166.40%~sektor -36.48% k/k -25.64%~sektor +10.10% | -629 r/r -253.79%~sektor -19.01% k/k -18.90%~sektor -11.69% | -79 r/r +87.44%~sektor +72.37% k/k -216.00%~sektor -1.04% | -28 r/r +64.56%~sektor +45.04% k/k -33.33%~sektor +5.25% | -46 r/r -64.29%~sektor -10.07% k/k -43.75%~sektor -43.75% | -62 r/r -34.78%~sektor +311.70% k/k -63.16%~sektor +23.53% | -107 r/r -72.58%~sektor -3.26% k/k -55.07%~sektor +2.79% | -104 r/r +2.80%~sektor +16.05% k/k -44.44%~sektor +38.71% | -124 r/r -19.23%~sektor +80.47% k/k -74.65%~sektor +32.52% | -183 r/r -47.58%~sektor -26.62% k/k -74.29%~sektor +14.31% | |
| Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -117 k/k -116.67%~sektor -36.80% | -481 r/r -311.11%~sektor -13.95% k/k -160.00%~sektor -9.70% | 2 336 r/r +585.65%~sektor +17.00% k/k +41.66%~sektor +45.40% | -616 r/r -126.37%~sektor +82.36% k/k -84.43%~sektor +11.35% | 409 r/r +166.40%~sektor -36.48% k/k -25.64%~sektor +10.10% | -629 r/r -253.79%~sektor -19.01% k/k -18.90%~sektor -11.69% | -79 r/r +87.44%~sektor +72.37% k/k -216.00%~sektor -1.04% | -28 r/r +64.56%~sektor +45.04% k/k -33.33%~sektor +5.25% | -46 r/r -64.29%~sektor -10.07% k/k -43.75%~sektor -43.75% | -62 r/r -34.78%~sektor +311.70% k/k -63.16%~sektor +23.53% | -107 r/r -72.58%~sektor -3.26% k/k -55.07%~sektor +2.79% | -104 r/r +2.80%~sektor +16.05% k/k -44.44%~sektor +38.71% | -124 r/r -19.23%~sektor +80.47% k/k -74.65%~sektor +32.52% | -183 r/r -47.58%~sektor -26.62% k/k -74.29%~sektor +14.31% | |
| Zysk (strata) netto z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -117 k/k -116.67%~sektor -32.49% | -481 r/r -311.11%~sektor -2.05% k/k -160.00%~sektor -19.67% | 2 349 r/r +588.36%~sektor +17.68% k/k +41.42%~sektor +31.27% | -616 r/r -126.22%~sektor +74.40% k/k -84.43%~sektor +11.73% | 402 r/r +165.26%~sektor -63.43% k/k -28.21%~sektor -12.52% | -633 r/r -257.46%~sektor +7.10% k/k -18.98%~sektor -11.73% | -72 r/r +88.63%~sektor +74.27% k/k -200.00%~sektor -1.04% | -30 r/r +58.33%~sektor +41.92% k/k -36.36%~sektor +1.06% | -52 r/r -73.33%~sektor -10.07% k/k -62.50%~sektor -35.70% | -63 r/r -21.15%~sektor +300.52% k/k -65.79%~sektor +23.53% | -108 r/r -71.43%~sektor -0.51% k/k -56.52%~sektor -1.16% | -104 r/r +3.70%~sektor +16.05% k/k -42.47%~sektor +12.84% | -124 r/r -19.23%~sektor +81.12% k/k -74.65%~sektor +34.92% | -185 r/r -49.19%~sektor -25.68% k/k -72.90%~sektor +13.93% | |
| Zysk netto akcjonariuszy jednostki dominującej | -117 k/k -116.67%~sektor -32.49% | -481 r/r -311.11%~sektor -2.05% k/k -160.00%~sektor -19.67% | 2 349 r/r +588.36%~sektor +31.32% k/k +41.42%~sektor +31.27% | -616 r/r -126.22%~sektor +74.40% k/k -84.43%~sektor +11.78% | 322 r/r +152.27%~sektor -63.69% k/k -30.75%~sektor -2.27% | -633 r/r -296.58%~sektor +7.10% k/k -18.98%~sektor -11.73% | -72 r/r +88.63%~sektor +74.15% k/k -200.00%~sektor -1.04% | -30 r/r +58.33%~sektor +41.92% k/k -36.36%~sektor +1.06% | -52 r/r -73.33%~sektor -10.07% k/k -62.50%~sektor -35.70% | -63 r/r -21.15%~sektor +339.71% k/k -65.79%~sektor +23.53% | -108 r/r -71.43%~sektor -0.51% k/k -56.52%~sektor -2.01% | -104 r/r +3.70%~sektor +16.05% k/k -42.47%~sektor +12.84% | -124 r/r -19.23%~sektor +81.12% k/k -74.65%~sektor +34.92% | -185 r/r -49.19%~sektor -19.66% k/k -72.90%~sektor +13.85% | |
| EBITDA | -47 k/k -4600.00%~sektor -26.08% | -329 r/r -600.00%~sektor -23.74% k/k -204.63%~sektor -8.81% | -219 r/r +33.43%~sektor -9.88% k/k +37.78%~sektor +33.91% | -557 r/r -154.34%~sektor +26.48% k/k -65.77%~sektor -17.81% | -280 r/r +49.73%~sektor +33.92% k/k -49.73%~sektor -4.40% | -98 r/r +65.00%~sektor +3.60% k/k -30.67%~sektor -1.72% | -40 r/r +59.18%~sektor +54.30% k/k -90.48%~sektor +16.55% | -28 r/r +30.00%~sektor -2.34% k/k -33.33%~sektor -17.70% | -46 r/r -64.29%~sektor -10.69% k/k -43.75%~sektor -39.92% | -68 r/r -47.83%~sektor +47.89% k/k -54.55%~sektor +28.24% | -103 r/r -51.47%~sektor -36.59% k/k -58.46%~sektor -41.03% | -102 r/r +0.97%~sektor +0.97% k/k -43.66%~sektor -38.64% | -121 r/r -18.63%~sektor +81.36% k/k -75.36%~sektor -15.79% | -182 r/r -50.41%~sektor -5.38% k/k -73.33%~sektor -9.94% | |
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
