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) |
2024
(gru 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 | 2025-02-14 | |
| Przychody ze sprzedaży | 79 | 1 435 r/r +1716.46%~branża +7.61% | 1 892 r/r +31.85%~branża +18.88% k/k +20.13%~branża +4.14% | 1 537 r/r -18.76%~branża +22.48% k/k -16.96%~branża +4.31% | 2 594 r/r +68.77%~branża +20.22% k/k +23.70%~branża +5.88% | 3 637 r/r +40.21%~branża +17.08% k/k +3.29%~branża +1.84% | 3 933 r/r +8.14%~branża +3.06% k/k +0.08%~branża +0.80% | 5 105 r/r +29.80%~branża +6.06% k/k +6.89%~branża +1.74% | 6 033 r/r +18.18%~branża -0.64% k/k +3.43%~branża +1.66% | 6 498 r/r +7.71%~branża +8.60% k/k +3.85%~branża +6.12% | 8 144 r/r +25.33%~branża +13.14% k/k +3.85%~branża +1.01% | 9 661 r/r +18.63%~branża +9.04% k/k +7.32%~branża -0.98% | 10 907 r/r +12.90%~branża -16.90% k/k +0.45%~branża +0.45% | 12 784 r/r +17.21%~branża +26.92% k/k +6.89%~branża +3.72% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 121 | 1 314 r/r +985.95%~branża +5.06% | 1 622 r/r +23.44%~branża +12.20% k/k +18.91%~branża +3.62% | 1 500 r/r -7.52%~branża +21.88% k/k -9.53%~branża +4.96% | 2 630 r/r +75.33%~branża +19.92% k/k +27.92%~branża +5.34% | 3 768 r/r +43.27%~branża +18.26% k/k +5.43%~branża +0.53% | 3 664 r/r -2.76%~branża +5.28% k/k -8.19%~branża +2.16% | 4 671 r/r +27.48%~branża +7.81% k/k +9.19%~branża +2.38% | 5 572 r/r +19.29%~branża +2.22% k/k +7.42%~branża +0.24% | 7 289 r/r +30.81%~branża +13.48% k/k +6.52%~branża +7.14% | 8 576 r/r +17.66%~branża +15.33% k/k -1.79%~branża -0.32% | 9 102 r/r +6.13%~branża +1.06% k/k +4.99%~branża -3.46% | 10 978 r/r +20.61%~branża -15.18% k/k +8.83%~branża +6.24% | 15 525 r/r +41.42%~branża +32.66% k/k +10.71%~branża +1.94% | |
| 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%~branża +40.64% | 270 r/r +123.14%~branża +29.37% k/k +27.96%~branża +16.85% | 37 r/r -86.30%~branża +21.94% k/k -80.83%~branża -2.05% | -36 r/r -197.30%~branża +15.92% k/k -187.80%~branża +5.11% | -131 r/r -263.89%~branża +37.77% k/k -147.17%~branża +1.36% | 269 r/r +305.34%~branża -26.90% k/k +540.98%~branża -13.66% | 434 r/r +61.34%~branża +1.01% k/k -12.85%~branża -0.26% | 461 r/r +6.22%~branża +9.05% k/k -28.64%~branża +18.10% | -791 r/r -271.58%~branża +28.09% k/k -34.98%~branża +11.69% | -432 r/r +45.39%~branża -7.70% k/k +51.46%~branża -1.24% | 559 r/r +229.40%~branża +9.80% k/k +67.87%~branża -27.63% | -71 r/r -112.70%~branża -53.74% k/k -109.21%~branża -10.86% | -2 741 r/r -3760.56%~branża -1802.05% k/k -32.86%~branża +89.18% | |
| Pozostałe przychody operacyjne | 37 | 2 r/r -94.59%~branża -52.08% | 87 r/r +4250.00%~branża +19.56% k/k +2800.00%~branża +242.55% | 484 r/r +456.32%~branża -14.74% k/k +178.16%~branża -27.15% | 166 r/r -65.70%~branża -21.68% k/k -81.43%~branża -29.63% | 283 r/r +70.48%~branża +17.54% k/k +274.69%~branża +57.81% | 93 r/r -67.14%~branża +87.09% k/k -51.05%~branża +35.02% | 92 r/r -1.08%~branża -27.28% k/k -26.98%~branża -26.56% | 395 r/r +329.35%~branża +9.42% k/k +165.10%~branża -12.30% | 1 316 r/r +233.16%~branża +212.77% k/k +2.25%~branża +12.17% | 1 340 r/r +1.82%~branża -7.58% k/k +2.84%~branża -3.18% | 293 r/r -78.13%~branża -75.79% k/k -65.49%~branża -30.64% | 705 r/r +140.61%~branża +60.45% k/k +558.88%~branża +69.24% | 3 288 r/r +366.38%~branża +250.19% k/k +35.03%~branża +24.14% | |
| Pozostałe koszty operacyjne | 0 | 23 | 11 r/r -52.17%~branża -10.76% k/k -50.00%~branża -0.93% | 198 r/r +1700.00%~branża -16.52% k/k +1220.00%~branża -9.60% | 8 r/r -95.96%~branża +49.50% k/k -98.64%~branża +46.67% | 108 r/r +1250.00%~branża +87.93% k/k +127.98%~branża -0.40% | 139 r/r +28.70%~branża -32.46% k/k +26.36%~branża +20.13% | 19 r/r -86.33%~branża -32.56% k/k -86.71%~branża -24.22% | 44 r/r +131.58%~branża +86.70% k/k +120.00%~branża +15.83% | 16 r/r -63.64%~branża +121.22% k/k -64.44%~branża +34.16% | 109 r/r +581.25%~branża -35.89% k/k +275.86%~branża -37.42% | 124 r/r +13.76%~branża +13.76% k/k +13.76%~branża -38.19% | 37 r/r -70.16%~branża -18.42% k/k -65.09%~branża -7.56% | 116 r/r +213.51%~branża +62.73% k/k -12.12%~branża -41.23% | |
| Zysk operacyjny (EBIT) | -5 | 100 r/r +2100.00%~branża +37.99% | 346 r/r +246.00%~branża +29.51% k/k +80.21%~branża +15.02% | 323 r/r -6.65%~branża +29.25% k/k -8.24%~branża -2.93% | 122 r/r -62.23%~branża +8.64% k/k -64.94%~branża +3.73% | 44 r/r -63.93%~branża +15.87% k/k -74.27%~branża -2.07% | 223 r/r +406.82%~branża -2.70% k/k +1073.68%~branża -7.90% | 507 r/r +127.35%~branża -10.32% k/k +5.41%~branża +4.87% | 812 r/r +60.16%~branża +13.08% k/k +4.77%~branża +12.44% | 509 r/r -37.32%~branża +11.77% k/k -22.41%~branża +0.98% | 799 r/r +56.97%~branża +0.12% k/k +108.07%~branża +2.46% | 728 r/r -8.89%~branża -66.71% k/k -32.15%~branża -19.26% | 597 r/r -17.99%~branża -3.44% k/k -22.67%~branża -5.94% | 431 r/r -27.81%~branża +165.81% k/k +79.58%~branża +173.04% | |
| Przychody finansowe | 8 | 10 r/r +25.00%~branża -6.66% | 0 r/r -100.00%~branża -66.94% k/k -100.00%~branża +57.65% | 0 | 0 | 56 | 2 r/r -96.43%~branża -38.51% k/k -96.55%~branża -11.81% | 0 r/r -100.00%~branża -66.11% | 0 | 0 | 0 | 1 | 4 r/r +300.00%~branża -5.68% k/k +300.00%~branża +114.34% | 1 r/r -75.00%~branża -79.99% k/k -75.00%~branża -78.02% | |
| Koszty finansowe | 1 | 13 r/r +1200.00%~branża +0.52% | 13 r/r 0.00%~branża -5.62% k/k -27.78%~branża +11.60% | 40 r/r +207.69%~branża +96.41% k/k +21.21%~branża +30.24% | 41 r/r +2.50%~branża +15.16% k/k +2.50%~branża -6.52% | 88 r/r +114.63%~branża +10.12% k/k +76.00%~branża +8.54% | 173 r/r +96.59%~branża +24.66% k/k -4.95%~branża +3.12% | 176 r/r +1.73%~branża -5.82% k/k +4.14%~branża +10.54% | 496 r/r +181.82%~branża +5.42% k/k +123.42%~branża +2.61% | 114 r/r -77.02%~branża -25.58% k/k -72.13%~branża -18.75% | 169 r/r +48.25%~branża +17.06% k/k +11.18%~branża +19.45% | 379 r/r +124.26%~branża +62.08% k/k +95.36%~branża +2.93% | 353 r/r -6.86%~branża -8.20% k/k -25.53%~branża +1.68% | 328 r/r -7.08%~branża +4.86% k/k -26.62%~branża -12.00% | |
| 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%~branża -4.17% | 333 r/r +243.30%~branża +73.00% k/k +89.20%~branża +15.70% | 283 r/r -15.02%~branża +24.64% k/k -11.29%~branża -2.93% | 81 r/r -71.38%~branża +16.20% k/k -73.70%~branża +5.32% | 12 r/r -85.19%~branża +27.01% k/k -90.08%~branża -0.92% | 52 r/r +333.33%~branża -12.26% k/k +149.52%~branża -14.34% | 331 r/r +536.54%~branża -19.32% k/k +6.09%~branża +8.21% | 316 r/r -4.53%~branża +1.52% k/k -42.86%~branża +25.92% | 395 r/r +25.00%~branża +31.92% k/k +59.92%~branża +7.44% | 630 r/r +59.49%~branża -17.86% k/k +171.55%~branża -4.56% | 350 r/r -44.44%~branża -76.58% k/k -60.18%~branża -33.50% | 248 r/r -29.14%~branża +48.79% k/k -17.06%~branża +7.91% | 104 r/r -58.06%~branża +43.91% k/k +151.23%~branża +200.11% | |
| 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%~branża -4.17% | 333 r/r +243.30%~branża +73.00% k/k +89.20%~branża +15.70% | 283 r/r -15.02%~branża +24.64% k/k -11.29%~branża -2.93% | 81 r/r -71.38%~branża +16.20% k/k -73.70%~branża +5.32% | 12 r/r -85.19%~branża +27.01% k/k -90.08%~branża -0.92% | 52 r/r +333.33%~branża -12.26% k/k +149.52%~branża -14.34% | 331 r/r +536.54%~branża -19.32% k/k +6.09%~branża +8.21% | 316 r/r -4.53%~branża +1.52% k/k -42.86%~branża +25.92% | 395 r/r +25.00%~branża +31.92% k/k +59.92%~branża +7.44% | 630 r/r +59.49%~branża -17.86% k/k +171.55%~branża -4.56% | 350 r/r -44.44%~branża -76.58% k/k -60.18%~branża -33.50% | 248 r/r -29.14%~branża +48.79% k/k -17.06%~branża +7.91% | 104 r/r -58.06%~branża +43.91% k/k +151.23%~branża +200.11% | |
| 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%~branża -43.08% | 269 r/r +289.86%~branża +93.39% k/k +102.26%~branża +15.77% | 237 r/r -11.90%~branża -11.90% k/k -10.23%~branża -10.22% | 34 r/r -85.65%~branża +17.47% k/k -86.12%~branża +4.04% | 10 r/r -70.59%~branża +22.25% k/k -84.85%~branża -0.49% | 41 r/r +310.00%~branża +28.54% k/k +147.67%~branża -7.09% | 276 r/r +573.17%~branża +0.73% k/k +6.98%~branża +8.76% | 232 r/r -15.94%~branża -35.20% k/k -44.36%~branża -21.99% | 297 r/r +28.02%~branża +38.95% k/k +75.74%~branża +11.95% | 396 r/r +33.33%~branża -15.12% k/k +51.15%~branża -9.88% | 269 r/r -32.07%~branża -67.98% k/k -49.81%~branża -24.45% | 239 r/r -11.15%~branża +23.80% k/k +7.17%~branża -3.01% | 31 r/r -87.03%~branża +24.60% k/k +123.85%~branża +153.89% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 | 69 r/r +6800.00%~branża -42.72% | 269 r/r +289.86%~branża +92.65% k/k +102.26%~branża +15.85% | 237 r/r -11.90%~branża -11.90% k/k -10.23%~branża -10.06% | 34 r/r -85.65%~branża +17.28% k/k -86.12%~branża +3.85% | 10 r/r -70.59%~branża +22.24% k/k -84.85%~branża -0.54% | 41 r/r +310.00%~branża +28.48% k/k +147.67%~branża -7.14% | 276 r/r +573.17%~branża +0.56% k/k +6.98%~branża +8.94% | 232 r/r -15.94%~branża -35.20% k/k -44.36%~branża -22.05% | 297 r/r +28.02%~branża +39.18% k/k +75.74%~branża +5.63% | 396 r/r +33.33%~branża -8.93% k/k +51.15%~branża -7.10% | 269 r/r -32.07%~branża -67.98% k/k -49.81%~branża -24.45% | 239 r/r -11.15%~branża +19.74% k/k +7.17%~branża -3.01% | 31 r/r -87.03%~branża +24.60% k/k +123.85%~branża +153.89% | |
| EBITDA | -5 | 121 r/r +2520.00%~branża +29.18% | 397 r/r +228.10%~branża +26.12% k/k +64.05%~branża +12.59% | 466 r/r +17.38%~branża +23.97% k/k +4.02%~branża +1.83% | 348 r/r -25.32%~branża +16.87% k/k -39.90%~branża +2.21% | 323 r/r -7.18%~branża +12.39% k/k -22.17%~branża -0.67% | 662 r/r +104.95%~branża -1.67% k/k +46.14%~branża -6.12% | 925 r/r +39.73%~branża +0.35% k/k +3.24%~branża +5.29% | 1 264 r/r +36.65%~branża +14.37% k/k +7.21%~branża +9.64% | 1 639 r/r +29.67%~branża +23.22% k/k +5.40%~branża +2.13% | 2 667 r/r +62.72%~branża +0.38% k/k +23.19%~branża -6.68% | 2 524 r/r -5.36%~branża -44.06% k/k -12.79%~branża -9.12% | 2 465 r/r -2.34%~branża +4.38% k/k +1.40%~branża -0.62% | 2 993 r/r +21.42%~branża +833.32% k/k +6.55%~branża +52.94% | |
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
