dane w tys. PLN
|
|
2011
(gru 11) |
2012
(gru 12) |
2013
(gru 13) |
2014
(gru 14) |
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
O4K
(wrz 24)* |
|
| Data publikacji | 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 | 2021-02-15 | 2022-02-14 | 2023-02-14 | 2024-02-14 | 2024-11-14 | |
| Przychody ze sprzedaży | 79 | 1 435 r/r +1716.46%~sektor +10.24% | 1 892 r/r +31.85%~sektor +2.30% k/k +20.13%~sektor -0.90% | 1 537 r/r -18.76%~sektor +12.70% k/k -16.96%~sektor +0.69% | 2 594 r/r +68.77%~sektor +13.07% k/k +23.70%~sektor +1.40% | 3 637 r/r +40.21%~sektor -2.70% k/k +3.29%~sektor 0.00% | 3 933 r/r +8.14%~sektor +8.14% k/k +0.08%~sektor +2.97% | 5 105 r/r +29.80%~sektor +1.79% k/k +6.89%~sektor +1.22% | 6 033 r/r +18.18%~sektor -1.62% k/k +3.43%~sektor +0.62% | 6 498 r/r +7.71%~sektor -11.12% k/k +3.85%~sektor +2.52% | 8 144 r/r +25.33%~sektor +30.64% k/k +3.85%~sektor +5.27% | 9 661 r/r +18.63%~sektor +16.63% k/k +7.32%~sektor +1.75% | 10 907 r/r +12.90%~sektor -6.36% k/k +0.45%~sektor -0.54% | 11 960 r/r +10.15%~sektor -13.42% k/k +4.18%~sektor -1.28% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 121 | 1 314 r/r +985.95%~sektor +6.08% | 1 622 r/r +23.44%~sektor +10.28% k/k +18.91%~sektor -0.06% | 1 500 r/r -7.52%~sektor +9.73% k/k -9.53%~sektor -0.19% | 2 630 r/r +75.33%~sektor -0.99% k/k +27.92%~sektor +0.15% | 3 768 r/r +43.27%~sektor +0.77% k/k +5.43%~sektor +0.44% | 3 664 r/r -2.76%~sektor +13.45% k/k -8.19%~sektor +2.83% | 4 671 r/r +27.48%~sektor +0.68% k/k +9.19%~sektor -2.61% | 5 572 r/r +19.29%~sektor +1.33% k/k +7.42%~sektor +0.97% | 7 289 r/r +30.81%~sektor -0.86% k/k +6.52%~sektor +0.99% | 8 576 r/r +17.66%~sektor +26.16% k/k -1.79%~sektor +5.14% | 9 102 r/r +6.13%~sektor +13.35% k/k +4.99%~sektor +1.94% | 10 978 r/r +20.61%~sektor -0.30% k/k +8.83%~sektor -1.10% | 14 023 r/r +39.02%~sektor -8.83% k/k +8.92%~sektor +1.11% | |
| 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 | -42 | 121 r/r +388.10%~sektor +16.35% | 270 r/r +123.14%~sektor +2.36% k/k +27.96%~sektor -9.08% | 37 r/r -86.30%~sektor +13.48% k/k -80.83%~sektor +13.66% | -36 r/r -197.30%~sektor +10.78% k/k -187.80%~sektor +13.75% | -131 r/r -263.89%~sektor -28.84% k/k -147.17%~sektor -7.88% | 269 r/r +305.34%~sektor -10.29% k/k +540.98%~sektor -1.72% | 434 r/r +61.34%~sektor +12.22% k/k -12.85%~sektor +1.17% | 461 r/r +6.22%~sektor +15.22% k/k -28.64%~sektor -3.42% | -791 r/r -271.58%~sektor -23.04% k/k -34.98%~sektor +20.56% | -432 r/r +45.39%~sektor +15.10% k/k +51.46%~sektor -6.34% | 559 r/r +229.40%~sektor -7.20% k/k +67.87%~sektor -7.59% | -71 r/r -112.70%~sektor -26.85% k/k -109.21%~sektor -3.65% | -2 063 r/r -367.57%~sektor -21.28% k/k -47.99%~sektor +1.03% | |
| Pozostałe przychody operacyjne | 37 | 2 r/r -94.59%~sektor -12.96% | 87 r/r +4250.00%~sektor +22.22% k/k +2800.00%~sektor +21.49% | 484 r/r +456.32%~sektor +78.49% k/k +178.16%~sektor +14.68% | 166 r/r -65.70%~sektor +9.19% k/k -81.43%~sektor +2.38% | 283 r/r +70.48%~sektor +21.79% k/k +274.69%~sektor +10.02% | 93 r/r -67.14%~sektor -10.00% k/k -51.05%~sektor -0.72% | 92 r/r -1.08%~sektor +1.85% k/k -26.98%~sektor -6.28% | 395 r/r +329.35%~sektor +26.03% k/k +165.10%~sektor -2.22% | 1 316 r/r +233.16%~sektor +90.07% k/k +2.25%~sektor +2.25% | 1 340 r/r +1.82%~sektor +6.92% k/k +2.84%~sektor -2.53% | 293 r/r -78.13%~sektor -24.83% k/k -65.49%~sektor +3.50% | 705 r/r +140.61%~sektor +21.79% k/k +558.88%~sektor +16.93% | 2 435 r/r +2175.70%~sektor +16.71% k/k +23.04%~sektor +1.23% | |
| Pozostałe koszty operacyjne | 0 | 23 | 11 r/r -52.17%~sektor -23.85% k/k -50.00%~sektor -32.78% | 198 r/r +1700.00%~sektor +28.41% k/k +1220.00%~sektor +91.11% | 8 r/r -95.96%~sektor +3.09% k/k -98.64%~sektor -7.62% | 108 r/r +1250.00%~sektor 0.00% k/k +127.98%~sektor -17.54% | 139 r/r +28.70%~sektor -18.50% k/k +26.36%~sektor 0.00% | 19 r/r -86.33%~sektor -6.64% k/k -86.71%~sektor +15.06% | 44 r/r +131.58%~sektor +13.49% k/k +120.00%~sektor +0.58% | 16 r/r -63.64%~sektor -21.40% k/k -64.44%~sektor +8.51% | 109 r/r +581.25%~sektor +87.00% k/k +275.86%~sektor +21.42% | 124 r/r +13.76%~sektor -2.14% k/k +13.76%~sektor -1.24% | 37 r/r -70.16%~sektor +22.50% k/k -65.09%~sektor -11.02% | 132 r/r +24.53%~sektor -8.00% k/k +266.67%~sektor 0.00% | |
| Zysk operacyjny (EBIT) | -5 | 100 r/r +2100.00%~sektor +43.34% | 346 r/r +246.00%~sektor +12.62% k/k +80.21%~sektor -1.96% | 323 r/r -6.65%~sektor +13.56% k/k -8.24%~sektor +4.68% | 122 r/r -62.23%~sektor +12.16% k/k -64.94%~sektor +3.97% | 44 r/r -63.93%~sektor -47.96% k/k -74.27%~sektor -18.69% | 223 r/r +406.82%~sektor +38.16% k/k +1073.68%~sektor -2.01% | 507 r/r +127.35%~sektor -0.61% k/k +5.41%~sektor +3.80% | 812 r/r +60.16%~sektor -0.49% k/k +4.77%~sektor +4.17% | 509 r/r -37.32%~sektor -5.15% k/k -22.41%~sektor +32.03% | 799 r/r +56.97%~sektor +19.60% k/k +108.07%~sektor -13.38% | 728 r/r -8.89%~sektor -25.42% k/k -32.15%~sektor -22.40% | 597 r/r -17.99%~sektor -53.10% k/k -22.67%~sektor -5.64% | 240 r/r -68.91%~sektor -23.31% k/k -56.28%~sektor +0.18% | |
| Przychody finansowe | 8 | 10 r/r +25.00%~sektor -42.10% | 0 r/r -100.00%~sektor -36.00% k/k -100.00%~sektor -28.17% | 0 | 0 | 56 | 2 r/r -96.43%~sektor +28.80% k/k -96.55%~sektor 0.00% | 0 r/r -100.00%~sektor +12.13% | 0 | 0 | 0 | 1 | 4 r/r +300.00%~sektor +112.87% k/k +300.00%~sektor +25.49% | 4 r/r +300.00%~sektor -7.48% k/k 0.00%~sektor 0.00% | |
| Koszty finansowe | 1 | 13 r/r +1200.00%~sektor +74.44% | 13 r/r 0.00%~sektor -8.46% k/k -27.78%~sektor -19.72% | 40 r/r +207.69%~sektor -1.00% k/k +21.21%~sektor +2.15% | 41 r/r +2.50%~sektor +25.45% k/k +2.50%~sektor +2.50% | 88 r/r +114.63%~sektor -3.38% k/k +76.00%~sektor -2.32% | 173 r/r +96.59%~sektor +28.06% k/k -4.95%~sektor +7.96% | 176 r/r +1.73%~sektor +17.76% k/k +4.14%~sektor +1.61% | 496 r/r +181.82%~sektor -1.30% k/k +123.42%~sektor -8.79% | 114 r/r -77.02%~sektor +22.22% k/k -72.13%~sektor +6.34% | 169 r/r +48.25%~sektor -22.27% k/k +11.18%~sektor +4.12% | 379 r/r +124.26%~sektor +58.47% k/k +95.36%~sektor +7.32% | 353 r/r -6.86%~sektor +23.02% k/k -25.53%~sektor +7.88% | 447 r/r -5.70%~sektor -11.04% k/k +40.57%~sektor -0.21% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 2 | 97 r/r +4750.00%~sektor -9.92% | 333 r/r +243.30%~sektor +60.86% k/k +89.20%~sektor +7.44% | 283 r/r -15.02%~sektor +2.40% k/k -11.29%~sektor -4.50% | 81 r/r -71.38%~sektor +13.56% k/k -73.70%~sektor +0.66% | 12 r/r -85.19%~sektor -78.03% k/k -90.08%~sektor -7.94% | 52 r/r +333.33%~sektor +59.15% k/k +149.52%~sektor -4.95% | 331 r/r +536.54%~sektor -1.45% k/k +6.09%~sektor -2.44% | 316 r/r -4.53%~sektor -3.27% k/k -42.86%~sektor +1.18% | 395 r/r +25.00%~sektor -0.68% k/k +59.92%~sektor +30.77% | 630 r/r +59.49%~sektor +11.75% k/k +171.55%~sektor -11.95% | 350 r/r -44.44%~sektor -39.37% k/k -60.18%~sektor -29.24% | 248 r/r -29.14%~sektor -51.93% k/k -17.06%~sektor -4.36% | -203 r/r -167.89%~sektor -27.94% k/k -186.38%~sektor -2.90% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 2 | 97 r/r +4750.00%~sektor -10.26% | 333 r/r +243.30%~sektor +60.86% k/k +89.20%~sektor +7.44% | 283 r/r -15.02%~sektor +2.40% k/k -11.29%~sektor -4.50% | 81 r/r -71.38%~sektor +13.56% k/k -73.70%~sektor +0.66% | 12 r/r -85.19%~sektor -78.03% k/k -90.08%~sektor -7.94% | 52 r/r +333.33%~sektor +59.15% k/k +149.52%~sektor -4.95% | 331 r/r +536.54%~sektor -1.45% k/k +6.09%~sektor -2.44% | 316 r/r -4.53%~sektor -3.27% k/k -42.86%~sektor +1.18% | 395 r/r +25.00%~sektor -0.68% k/k +59.92%~sektor +30.77% | 630 r/r +59.49%~sektor +11.75% k/k +171.55%~sektor -11.95% | 350 r/r -44.44%~sektor -39.37% k/k -60.18%~sektor -29.24% | 248 r/r -29.14%~sektor -51.93% k/k -17.06%~sektor -1.56% | -203 r/r -167.89%~sektor +0.09% k/k -186.38%~sektor -2.90% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 | 69 r/r +6800.00%~sektor -11.30% | 269 r/r +289.86%~sektor +53.50% k/k +102.26%~sektor +17.88% | 237 r/r -11.90%~sektor +0.42% k/k -10.23%~sektor -6.62% | 34 r/r -85.65%~sektor +7.72% k/k -86.12%~sektor +3.69% | 10 r/r -70.59%~sektor -70.59% k/k -84.85%~sektor -29.84% | 41 r/r +310.00%~sektor +60.00% k/k +147.67%~sektor -0.51% | 276 r/r +573.17%~sektor +6.49% k/k +6.98%~sektor +3.94% | 232 r/r -15.94%~sektor -3.27% k/k -44.36%~sektor +9.89% | 297 r/r +28.02%~sektor -4.32% k/k +75.74%~sektor +42.54% | 396 r/r +33.33%~sektor +22.58% k/k +51.15%~sektor -14.55% | 269 r/r -32.07%~sektor -32.00% k/k -49.81%~sektor -16.48% | 239 r/r -11.15%~sektor -30.25% k/k +7.17%~sektor +2.34% | -130 r/r -158.30%~sektor -15.99% k/k -157.27%~sektor -4.11% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 | 69 r/r +6800.00%~sektor -8.30% | 269 r/r +289.86%~sektor +65.69% k/k +102.26%~sektor +10.66% | 237 r/r -11.90%~sektor +0.42% k/k -10.23%~sektor -3.52% | 34 r/r -85.65%~sektor +7.72% k/k -86.12%~sektor +3.69% | 10 r/r -70.59%~sektor -70.59% k/k -84.85%~sektor -43.36% | 41 r/r +310.00%~sektor +60.00% k/k +147.67%~sektor -0.51% | 276 r/r +573.17%~sektor +6.84% k/k +6.98%~sektor +6.98% | 232 r/r -15.94%~sektor -3.27% k/k -44.36%~sektor -5.56% | 297 r/r +28.02%~sektor -4.32% k/k +75.74%~sektor +39.32% | 396 r/r +33.33%~sektor +22.58% k/k +51.15%~sektor -15.82% | 269 r/r -32.07%~sektor -32.00% k/k -49.81%~sektor -16.48% | 239 r/r -11.15%~sektor -30.25% k/k +7.17%~sektor +6.08% | -130 r/r -158.30%~sektor -15.99% k/k -157.27%~sektor -4.95% | |
| EBITDA | -5 | 121 r/r +2520.00%~sektor +30.72% | 397 r/r +228.10%~sektor -1.98% k/k +64.05%~sektor +0.24% | 466 r/r +17.38%~sektor +18.87% k/k +4.02%~sektor +4.85% | 348 r/r -25.32%~sektor +20.64% k/k -39.90%~sektor +3.50% | 323 r/r -7.18%~sektor -11.39% k/k -22.17%~sektor -1.77% | 662 r/r +104.95%~sektor +25.50% k/k +46.14%~sektor +5.97% | 925 r/r +39.73%~sektor +4.78% k/k +3.24%~sektor +8.52% | 1 264 r/r +36.65%~sektor -1.83% k/k +7.21%~sektor +3.69% | 1 639 r/r +29.67%~sektor -4.40% k/k +5.40%~sektor +22.38% | 2 667 r/r +62.72%~sektor +11.23% k/k +23.19%~sektor -11.66% | 2 524 r/r -5.36%~sektor -13.35% k/k -12.79%~sektor -18.15% | 2 465 r/r -2.34%~sektor -17.09% k/k +1.40%~sektor -1.72% | 2 809 r/r +15.55%~sektor -9.25% k/k -3.77%~sektor -1.57% | |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
