dane w tys. PLN
|
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 | 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 | |
Przychody ze sprzedaży | 79 | 1 435 r/r +1716.46%~sektor +10.24% k/k +55.47%~sektor +42.40% | 1 892 r/r +31.85%~sektor +2.30% k/k +77.99%~sektor +36.72% | 1 537 r/r -18.76%~sektor +12.70% k/k +50.39%~sektor +39.25% | 2 594 r/r +68.77%~sektor +13.07% k/k +63.97%~sektor +38.19% | 3 637 r/r +40.21%~sektor -2.70% k/k +44.96%~sektor +36.39% | 3 933 r/r +8.14%~sektor +8.14% k/k +40.36%~sektor +33.94% | 5 105 r/r +29.80%~sektor +1.79% k/k +40.05%~sektor +36.26% | 6 033 r/r +18.18%~sektor -1.62% k/k +37.96%~sektor +35.32% | 6 498 r/r +7.71%~sektor -11.12% k/k +41.35%~sektor +44.23% | 8 144 r/r +25.33%~sektor +30.64% k/k +37.08%~sektor +38.66% | 9 661 r/r +18.63%~sektor +16.63% k/k +42.09%~sektor +33.08% | 10 907 r/r +12.90%~sektor -5.33% k/k +36.41%~sektor +33.36% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 121 | 1 314 r/r +985.95%~sektor +6.08% k/k +45.68%~sektor +38.44% | 1 622 r/r +23.44%~sektor +10.28% k/k +70.38%~sektor +41.08% | 1 500 r/r -7.52%~sektor +9.73% k/k +51.82%~sektor +36.51% | 2 630 r/r +75.33%~sektor -0.99% k/k +70.34%~sektor +35.77% | 3 768 r/r +43.27%~sektor +0.77% k/k +51.45%~sektor +37.47% | 3 664 r/r -2.76%~sektor +13.45% k/k +35.15%~sektor +36.36% | 4 671 r/r +27.48%~sektor +0.68% k/k +40.48%~sektor +35.09% | 5 572 r/r +19.29%~sektor +1.33% k/k +45.07%~sektor +34.93% | 7 289 r/r +30.81%~sektor -0.86% k/k +42.59%~sektor +43.10% | 8 576 r/r +17.66%~sektor +26.16% k/k +30.83%~sektor +40.06% | 9 102 r/r +6.13%~sektor +13.35% k/k +36.91%~sektor +35.69% | 10 978 r/r +20.61%~sektor -0.78% k/k +43.82%~sektor +34.96% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | -42 | 121 r/r +388.10%~sektor +16.35% k/k +476.19%~sektor +18.85% | 270 r/r +123.14%~sektor +2.36% k/k +143.24%~sektor -1.54% | 37 r/r -86.30%~sektor +13.48% k/k +8.82%~sektor +11.92% | -36 r/r -197.30%~sektor +10.78% k/k -194.74%~sektor +6.31% | -131 r/r -263.89%~sektor -28.84% k/k -723.81%~sektor +3.15% | 269 r/r +305.34%~sektor -10.29% k/k +195.60%~sektor -30.58% | 434 r/r +61.34%~sektor +12.22% k/k +35.62%~sektor +1.37% | 461 r/r +6.22%~sektor +15.22% k/k -13.35%~sektor -13.35% | -791 r/r -271.58%~sektor -23.04% k/k -53.59%~sektor +9.09% | -432 r/r +45.39%~sektor +15.10% k/k +29.64%~sektor -16.03% | 559 r/r +229.40%~sektor -7.20% k/k +270.20%~sektor -22.27% | -71 r/r -112.70%~sektor -18.84% k/k -119.56%~sektor -15.48% | |
Pozostałe przychody operacyjne | 37 | 2 r/r -94.59%~sektor -12.96% k/k 0.00%~sektor +41.45% | 87 r/r +4250.00%~sektor +22.22% k/k +2800.00%~sektor +88.28% | 484 r/r +456.32%~sektor +78.49% k/k +437.78%~sektor +44.90% | 166 r/r -65.70%~sektor +9.19% k/k -66.80%~sektor +46.70% | 283 r/r +70.48%~sektor +21.79% k/k +64.53%~sektor +38.40% | 93 r/r -67.14%~sektor -10.00% k/k +17.72%~sektor +35.54% | 92 r/r -1.08%~sektor +1.85% k/k -17.86%~sektor +29.55% | 395 r/r +329.35%~sektor +26.03% k/k +133.73%~sektor +34.77% | 1 316 r/r +233.16%~sektor +90.07% k/k +24.03%~sektor +41.04% | 1 340 r/r +1.82%~sektor +6.92% k/k +27.86%~sektor +16.64% | 293 r/r -78.13%~sektor -24.83% k/k -47.40%~sektor +22.10% | 705 r/r +140.61%~sektor +19.43% k/k +90.03%~sektor +34.73% | |
Pozostałe koszty operacyjne | 0 | 23 k/k +666.67%~sektor +298.26% | 11 r/r -52.17%~sektor -23.85% k/k +450.00%~sektor +66.33% | 198 r/r +1700.00%~sektor +28.41% k/k +3200.00%~sektor +215.13% | 8 r/r -95.96%~sektor +3.09% k/k -97.97%~sektor +121.59% | 108 r/r +1250.00%~sektor 0.00% k/k +10700.00%~sektor +94.83% | 139 r/r +28.70%~sektor -18.50% k/k +4533.33%~sektor +72.61% | 19 r/r -86.33%~sektor -6.64% k/k +171.43%~sektor +160.38% | 44 r/r +131.58%~sektor +13.49% k/k +450.00%~sektor +74.17% | 16 r/r -63.64%~sektor -21.40% k/k +77.78%~sektor +187.36% | 109 r/r +581.25%~sektor +87.00% k/k +395.45%~sektor +117.53% | 124 r/r +13.76%~sektor -2.14% k/k +463.64%~sektor +80.22% | 37 r/r -70.16%~sektor +17.76% k/k +825.00%~sektor +60.98% | |
Zysk operacyjny (EBIT) | -5 | 100 r/r +2100.00%~sektor +43.34% k/k +400.00%~sektor +17.74% | 346 r/r +246.00%~sektor +12.62% k/k +208.93%~sektor +22.75% | 323 r/r -6.65%~sektor +13.56% k/k +173.73%~sektor +18.24% | 122 r/r -62.23%~sektor +12.16% k/k -14.69%~sektor +14.11% | 44 r/r -63.93%~sektor -47.96% k/k -77.08%~sektor +17.59% | 223 r/r +406.82%~sektor +38.16% k/k +33.53%~sektor +24.23% | 507 r/r +127.35%~sektor -0.61% k/k +19.29%~sektor +11.76% | 812 r/r +60.16%~sektor -0.49% k/k +17.17%~sektor +1.19% | 509 r/r -37.32%~sektor -5.15% k/k -5.21%~sektor +22.06% | 799 r/r +56.97%~sektor +19.60% k/k +93.93%~sektor -17.35% | 728 r/r -8.89%~sektor -25.42% k/k +6.12%~sektor -28.57% | 597 r/r -17.99%~sektor -38.82% k/k -18.22%~sektor -18.22% | |
Przychody finansowe | 8 | 10 r/r +25.00%~sektor -42.10% k/k +25.00%~sektor +34.66% | 0 r/r -100.00%~sektor -36.00% | 0 | 0 | 56 | 2 r/r -96.43%~sektor +28.80% k/k 0.00%~sektor +17.12% | 0 r/r -100.00%~sektor +12.13% | 0 | 0 | 0 | 1 | 4 r/r +300.00%~sektor +114.82% | |
Koszty finansowe | 1 | 13 r/r +1200.00%~sektor +74.44% k/k +1200.00%~sektor +68.25% | 13 r/r 0.00%~sektor -8.46% k/k +116.67%~sektor +27.45% | 40 r/r +207.69%~sektor -1.00% k/k +53.85%~sektor +100.00% | 41 r/r +2.50%~sektor +25.45% k/k +57.69%~sektor +57.42% | 88 r/r +114.63%~sektor -3.38% k/k +151.43%~sektor +37.58% | 173 r/r +96.59%~sektor +28.06% k/k +34.11%~sektor +56.25% | 176 r/r +1.73%~sektor +17.76% k/k +40.80%~sektor +41.71% | 496 r/r +181.82%~sektor -1.30% k/k +190.06%~sektor +33.96% | 114 r/r -77.02%~sektor +22.22% k/k +35.71%~sektor +37.50% | 169 r/r +48.25%~sektor -22.27% k/k +38.52%~sektor +48.46% | 379 r/r +124.26%~sektor +58.47% k/k +157.82%~sektor +32.43% | 353 r/r -6.86%~sektor +24.11% k/k +45.87%~sektor +27.23% | |
Pozostałe przychody (koszty) | 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% k/k +259.26%~sektor +32.25% | 333 r/r +243.30%~sektor +60.86% k/k +214.15%~sektor +55.66% | 283 r/r -15.02%~sektor +2.40% k/k +207.61%~sektor +15.90% | 81 r/r -71.38%~sektor +13.56% k/k -30.77%~sektor +0.59% | 12 r/r -85.19%~sektor -78.03% k/k -92.36%~sektor +9.35% | 52 r/r +333.33%~sektor +59.15% k/k +30.00%~sektor +19.05% | 331 r/r +536.54%~sektor -1.45% k/k +10.33%~sektor +7.38% | 316 r/r -4.53%~sektor -3.27% k/k -39.46%~sektor -5.33% | 395 r/r +25.00%~sektor -0.68% k/k -12.80%~sektor +14.29% | 630 r/r +59.49%~sektor +11.75% k/k +117.24%~sektor -15.41% | 350 r/r -44.44%~sektor -39.35% k/k -35.06%~sektor -35.06% | 248 r/r -29.14%~sektor -40.54% k/k -49.18%~sektor -25.50% | |
Wynik zdarzeń nadzwyczajnych | 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% k/k +259.26%~sektor +32.25% | 333 r/r +243.30%~sektor +60.86% k/k +214.15%~sektor +55.66% | 283 r/r -15.02%~sektor +2.40% k/k +207.61%~sektor +15.90% | 81 r/r -71.38%~sektor +13.56% k/k -30.77%~sektor +0.59% | 12 r/r -85.19%~sektor -78.03% k/k -92.36%~sektor +9.35% | 52 r/r +333.33%~sektor +59.15% k/k +30.00%~sektor +19.05% | 331 r/r +536.54%~sektor -1.45% k/k +10.33%~sektor +7.38% | 316 r/r -4.53%~sektor -3.27% k/k -39.46%~sektor -5.33% | 395 r/r +25.00%~sektor -0.68% k/k -12.80%~sektor +14.29% | 630 r/r +59.49%~sektor +11.75% k/k +117.24%~sektor -15.41% | 350 r/r -44.44%~sektor -39.35% k/k -35.06%~sektor -35.06% | 248 r/r -29.14%~sektor -40.54% k/k -49.18%~sektor -25.50% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 1 | 69 r/r +6800.00%~sektor -11.30% k/k +155.56%~sektor +23.83% | 269 r/r +289.86%~sektor +53.50% k/k +195.60%~sektor +37.40% | 237 r/r -11.90%~sektor +0.42% k/k +175.58%~sektor +12.12% | 34 r/r -85.65%~sektor +7.72% k/k -63.83%~sektor +0.89% | 10 r/r -70.59%~sektor -70.59% k/k -92.06%~sektor -7.95% | 41 r/r +310.00%~sektor +60.00% k/k +36.67%~sektor +14.89% | 276 r/r +573.17%~sektor +6.49% k/k +11.74%~sektor +5.38% | 232 r/r -15.94%~sektor -3.27% k/k -40.21%~sektor -9.61% | 297 r/r +28.02%~sektor -4.32% k/k -8.62%~sektor +7.63% | 396 r/r +33.33%~sektor +22.58% k/k +36.55%~sektor -15.41% | 269 r/r -32.07%~sektor -32.00% k/k -37.44%~sektor -37.44% | 239 r/r -11.15%~sektor -27.94% k/k -37.76%~sektor -27.22% | |
Zysk netto akcjonariuszy jednostki dominującej | 1 | 69 r/r +6800.00%~sektor -8.30% k/k +155.56%~sektor +23.83% | 269 r/r +289.86%~sektor +65.69% k/k +195.60%~sektor +33.66% | 237 r/r -11.90%~sektor +0.42% k/k +175.58%~sektor +12.12% | 34 r/r -85.65%~sektor +7.72% k/k -63.83%~sektor +0.89% | 10 r/r -70.59%~sektor -70.59% k/k -92.06%~sektor -7.95% | 41 r/r +310.00%~sektor +60.00% k/k +36.67%~sektor +14.89% | 276 r/r +573.17%~sektor +6.84% k/k +11.74%~sektor +4.96% | 232 r/r -15.94%~sektor -3.27% k/k -40.21%~sektor -11.35% | 297 r/r +28.02%~sektor -4.32% k/k -8.62%~sektor +7.63% | 396 r/r +33.33%~sektor +22.58% k/k +36.55%~sektor -16.30% | 269 r/r -32.07%~sektor -32.00% k/k -37.44%~sektor -37.44% | 239 r/r -11.15%~sektor -27.94% k/k -37.76%~sektor -27.22% | |
EBITDA | -5 | 121 r/r +2520.00%~sektor +30.72% k/k +317.24%~sektor +35.86% | 397 r/r +228.10%~sektor -1.98% k/k +164.67%~sektor +28.34% | 466 r/r +17.38%~sektor +18.87% k/k +131.84%~sektor +29.96% | 348 r/r -25.32%~sektor +20.64% k/k +10.83%~sektor +22.84% | 323 r/r -7.18%~sektor -11.39% k/k -15.22%~sektor +26.75% | 662 r/r +104.95%~sektor +25.50% k/k +29.55%~sektor +29.55% | 925 r/r +39.73%~sektor +4.78% k/k +24.16%~sektor +24.16% | 1 264 r/r +36.65%~sektor -1.83% k/k +26.53%~sektor +21.42% | 1 639 r/r +29.67%~sektor -4.40% k/k +27.05%~sektor +27.18% | 2 667 r/r +62.72%~sektor +11.23% k/k +46.86%~sektor -2.96% | 2 524 r/r -5.36%~sektor -13.35% k/k +23.54%~sektor -25.93% | 2 465 r/r -2.34%~sektor -16.67% k/k +26.41%~sektor +3.01% | |
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