dane w tys. PLN
|
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 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-16 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-19 | 2022-02-13 | 2023-03-13 | 2024-03-20 | |
Przychody ze sprzedaży | 0 | 1 034 k/k +55.49%~sektor +55.49% | 1 128 r/r +9.09%~sektor -0.64% k/k +0.09%~sektor +35.52% | 275 r/r -75.62%~sektor +0.86% k/k -84.22%~sektor +40.86% | 0 r/r -100.00%~sektor +1.67% | 0 | 0 | 0 | 450 | 0 r/r -100.00%~sektor -57.96% | 0 | 0 | 0 | 0 | |
Techniczny koszt wytworzenia produkcji sprzedanej | 0 | 979 k/k +25.19%~sektor +35.92% | 1 720 r/r +75.69%~sektor +8.38% k/k +3.24%~sektor +37.06% | 312 r/r -81.86%~sektor +22.96% k/k -83.93%~sektor +37.64% | 619 r/r +98.40%~sektor +9.79% k/k +10.93%~sektor +32.58% | 388 r/r -37.32%~sektor -4.90% k/k +34.72%~sektor +35.42% | 114 r/r -70.62%~sektor -14.27% k/k -81.70%~sektor +32.26% | 66 r/r -42.11%~sektor -2.92% k/k +88.57%~sektor +51.70% | 59 r/r -10.61%~sektor -10.98% k/k +110.71%~sektor +41.29% | 81 r/r +37.29%~sektor -12.32% k/k +76.09%~sektor +38.15% | 87 r/r +7.41%~sektor +42.74% k/k +27.94%~sektor +59.04% | 141 r/r +62.07%~sektor +54.66% k/k +36.89%~sektor +50.10% | 145 r/r +2.84%~sektor +3.98% k/k +42.16%~sektor +34.78% | 194 r/r +33.79%~sektor +21.02% k/k +60.33%~sektor +40.52% | |
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 | 0 | 55 k/k +147.01%~sektor +16.35% | -592 r/r -1176.36%~sektor -50.94% k/k -9.83%~sektor -31.95% | -37 r/r +93.75%~sektor +28.75% k/k +81.41%~sektor -12.26% | -619 r/r -1572.97%~sektor +6.89% k/k -10.93%~sektor -10.78% | -388 r/r +37.32%~sektor -15.92% k/k -34.72%~sektor -32.43% | -114 r/r +70.62%~sektor +21.44% k/k +81.70%~sektor -1.36% | -66 r/r +42.11%~sektor +40.43% k/k -88.57%~sektor -1.04% | 391 r/r +692.42%~sektor +27.89% k/k +1496.43%~sektor -41.30% | -81 r/r -120.72%~sektor -42.96% k/k -76.09%~sektor -33.84% | -87 r/r -7.41%~sektor +29.63% k/k -27.94%~sektor -17.79% | -141 r/r -62.07%~sektor -51.32% k/k -36.89%~sektor -37.74% | -145 r/r -2.84%~sektor -8.03% k/k -42.16%~sektor -34.97% | -194 r/r -33.79%~sektor -27.74% k/k -60.33%~sektor -36.36% | |
Pozostałe przychody operacyjne | 0 | 0 | 190 k/k 0.00%~sektor +23.88% | 2 r/r -98.95%~sektor -31.46% k/k 0.00%~sektor +22.96% | 1 r/r -50.00%~sektor -24.82% | 10 r/r +900.00%~sektor -52.38% k/k 0.00%~sektor +0.08% | 0 r/r -100.00%~sektor -12.42% | 0 | 0 | 62 | 0 r/r -100.00%~sektor -27.27% | 25 | 0 r/r -100.00%~sektor 0.00% | 0 | |
Pozostałe koszty operacyjne | 0 | 0 | 394 k/k +579.31%~sektor +100.00% | 120 r/r -69.54%~sektor -32.64% k/k +69.01%~sektor +370.55% | 2 r/r -98.33%~sektor -68.71% | 832 r/r +41500.00%~sektor -47.12% k/k +41500.00%~sektor +200.00% | 24 r/r -97.12%~sektor -22.22% | 5 r/r -79.17%~sektor +23.68% k/k 0.00%~sektor +60.83% | 15 825 r/r +316400.00%~sektor +17.85% | 15 r/r -99.91%~sektor +49.09% | 0 r/r -100.00%~sektor -45.73% | 10 | 0 r/r -100.00%~sektor -29.32% | 0 | |
Zysk operacyjny (EBIT) | 0 | 55 k/k +147.01%~sektor +5.47% | -796 r/r -1547.27%~sektor -56.31% k/k -95.10%~sektor -46.14% | -155 r/r +80.53%~sektor +0.58% k/k +42.16%~sektor -1.56% | -620 r/r -300.00%~sektor +15.96% k/k -11.11%~sektor -29.04% | -1 210 r/r -95.16%~sektor -52.74% k/k -332.14%~sektor -45.97% | -138 r/r +88.60%~sektor +19.26% k/k +77.85%~sektor -2.72% | -71 r/r +48.55%~sektor +55.84% k/k -77.50%~sektor +18.38% | -15 434 r/r -21638.03%~sektor +15.38% k/k -55021.43%~sektor -32.97% | -34 r/r +99.78%~sektor +13.76% k/k +26.09%~sektor -38.99% | -87 r/r -155.88%~sektor +80.41% k/k -27.94%~sektor -17.24% | -126 r/r -44.83%~sektor -44.83% k/k -22.33%~sektor -22.33% | -145 r/r -15.08%~sektor -15.08% k/k -42.16%~sektor -2.44% | -194 r/r -33.79%~sektor -13.14% k/k -60.33%~sektor -60.33% | |
Przychody finansowe | 0 | 4 | 140 r/r +3400.00%~sektor +17.07% k/k +1900.00%~sektor -0.86% | 835 r/r +496.43%~sektor -46.52% k/k -68.21%~sektor +8.62% | 10 r/r -98.80%~sektor -40.00% k/k +66.67%~sektor +15.20% | 770 r/r +7600.00%~sektor +3.34% k/k 0.00%~sektor +13.01% | 0 r/r -100.00%~sektor -65.95% | 0 | 0 k/k -100.00%~sektor +42.08% | 0 | 7 k/k 0.00%~sektor +4.00% | 1 r/r -85.71%~sektor +19.23% | 0 r/r -100.00%~sektor +7.78% | 0 | |
Koszty finansowe | 0 | 0 | 106 k/k +32.50%~sektor +21.46% | 3 122 r/r +2845.28%~sektor +0.15% k/k +13473.91%~sektor +42.86% | 117 r/r -96.25%~sektor -46.91% k/k +82.81%~sektor +60.16% | 119 r/r +1.71%~sektor -4.92% k/k +38.37%~sektor +17.37% | 8 r/r -93.28%~sektor -13.34% k/k +33.33%~sektor +29.34% | 39 r/r +387.50%~sektor +25.00% k/k 0.00%~sektor +53.70% | 11 r/r -71.79%~sektor +7.50% k/k +1000.00%~sektor +47.37% | 7 503 r/r +68109.09%~sektor -27.81% | 2 r/r -99.97%~sektor -35.92% k/k +100.00%~sektor +40.38% | 10 r/r +400.00%~sektor +28.57% k/k +150.00%~sektor +94.12% | 2 r/r -80.00%~sektor +410.07% k/k 0.00%~sektor +49.71% | 3 r/r +50.00%~sektor +50.00% k/k 0.00%~sektor +46.98% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 5 k/k 0.00%~sektor +50.00% | 0 r/r -100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 0 | 59 k/k +150.43%~sektor -8.31% | -762 r/r -1391.53%~sektor -53.34% k/k -58.42%~sektor -48.43% | -2 442 r/r -220.47%~sektor -35.98% k/k -204.54%~sektor -44.64% | -727 r/r +70.23%~sektor +66.34% k/k -18.02%~sektor -0.28% | -554 r/r +23.80%~sektor -18.02% k/k -235.45%~sektor +11.31% | -146 r/r +73.65%~sektor +46.90% k/k +76.79%~sektor +0.28% | -110 r/r +24.66%~sektor +91.24% k/k -39.24%~sektor +38.19% | -15 445 r/r -13940.91%~sektor +3.50% k/k -55060.71%~sektor -15.28% | -7 537 r/r +51.20%~sektor +1.36% k/k -16284.78%~sektor +4.21% | -82 r/r +98.91%~sektor +183.26% k/k -32.26%~sektor -18.36% | -135 r/r -64.63%~sektor +12.14% k/k -26.17%~sektor -44.49% | -147 r/r -8.89%~sektor -8.34% k/k -41.35%~sektor +22.30% | -197 r/r -34.01%~sektor +14.78% k/k -58.87%~sektor -58.40% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 0 | 59 k/k +150.43%~sektor -8.31% | -762 r/r -1391.53%~sektor -53.34% k/k -58.42%~sektor -48.43% | -2 442 r/r -220.47%~sektor -35.98% k/k -204.54%~sektor -44.64% | -727 r/r +70.23%~sektor +66.34% k/k -18.02%~sektor -0.28% | -554 r/r +23.80%~sektor -18.02% k/k -235.45%~sektor +11.31% | -146 r/r +73.65%~sektor +46.90% k/k +76.79%~sektor +0.28% | -110 r/r +24.66%~sektor +91.24% k/k -39.24%~sektor +38.19% | -15 445 r/r -13940.91%~sektor +3.50% k/k -55060.71%~sektor -15.28% | -7 537 r/r +51.20%~sektor +1.36% k/k -16284.78%~sektor +4.21% | -82 r/r +98.91%~sektor +183.26% k/k -32.26%~sektor -18.36% | -135 r/r -64.63%~sektor +12.14% k/k -26.17%~sektor -44.49% | -147 r/r -8.89%~sektor -8.34% k/k -41.35%~sektor +22.30% | -197 r/r -34.01%~sektor +14.78% k/k -58.87%~sektor -58.40% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 0 | 32 k/k +127.35%~sektor -10.33% | -774 r/r -2518.75%~sektor -19.76% k/k -60.91%~sektor -41.66% | -2 427 r/r -213.57%~sektor -47.64% k/k -203.32%~sektor -42.23% | -719 r/r +70.37%~sektor +59.81% k/k -16.72%~sektor +5.34% | -557 r/r +22.53%~sektor -12.94% k/k -238.56%~sektor +12.44% | -150 r/r +73.07%~sektor +46.32% k/k +76.30%~sektor +0.22% | -99 r/r +34.00%~sektor +76.81% k/k -37.50%~sektor +17.87% | -15 445 r/r -15501.01%~sektor +17.34% k/k -51383.33%~sektor -2.74% | -7 545 r/r +51.15%~sektor +1.71% k/k -14409.62%~sektor +4.21% | -81 r/r +98.93%~sektor +182.60% k/k -28.57%~sektor -18.36% | -136 r/r -67.90%~sektor +12.14% k/k -25.93%~sektor -45.98% | -146 r/r -7.35%~sektor -7.35% k/k -40.38%~sektor +20.09% | -197 r/r -34.93%~sektor +14.78% k/k -58.87%~sektor -53.91% | |
Zysk netto akcjonariuszy jednostki dominującej | 0 | 32 k/k +127.35%~sektor -10.33% | -774 r/r -2518.75%~sektor -40.60% k/k -60.91%~sektor -44.89% | -2 427 r/r -213.57%~sektor -47.64% k/k -203.32%~sektor -42.23% | -719 r/r +70.37%~sektor +59.81% k/k -16.72%~sektor +5.34% | -652 r/r +9.32%~sektor -12.94% k/k -302.48%~sektor +12.44% | -150 r/r +76.99%~sektor +46.32% k/k +76.30%~sektor +0.22% | -99 r/r +34.00%~sektor +76.81% k/k -37.50%~sektor +19.28% | -15 445 r/r -15501.01%~sektor +17.34% k/k -51383.33%~sektor -2.74% | -7 545 r/r +51.15%~sektor +1.71% k/k -14409.62%~sektor +4.21% | -81 r/r +98.93%~sektor +182.60% k/k -28.57%~sektor -18.36% | -136 r/r -67.90%~sektor +12.14% k/k -25.93%~sektor -45.98% | -146 r/r -7.35%~sektor -7.35% k/k -40.38%~sektor +20.09% | -197 r/r -34.93%~sektor +14.78% k/k -58.87%~sektor -53.91% | |
EBITDA | 0 | 160 k/k +440.43%~sektor +10.89% | -675 r/r -521.88%~sektor -59.79% k/k -105.17%~sektor -35.82% | -87 r/r +87.11%~sektor -0.90% k/k +60.27%~sektor -1.56% | -618 r/r -610.34%~sektor +19.07% k/k -10.95%~sektor -19.02% | -910 r/r -47.25%~sektor -39.84% k/k -225.00%~sektor -44.94% | -138 r/r +84.84%~sektor +32.32% k/k -40.82%~sektor -2.72% | -71 r/r +48.55%~sektor +56.58% k/k -77.50%~sektor +26.04% | -15 434 r/r -21638.03%~sektor -34.99% k/k -55021.43%~sektor -1.05% | -34 r/r +99.78%~sektor +13.76% k/k +26.09%~sektor -38.99% | -87 r/r -155.88%~sektor +81.52% k/k -27.94%~sektor -16.94% | -126 r/r -44.83%~sektor -44.83% k/k -22.33%~sektor -22.33% | -145 r/r -15.08%~sektor -15.08% k/k -42.16%~sektor -1.81% | -194 r/r -33.79%~sektor -13.14% k/k -60.33%~sektor -60.33% | |
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