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2013
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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) |
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| Data publikacji | | | | | | | | | | | | | |
| Przychody ze sprzedaży | 4 357 | 4 730 r/r +8.56%~branża +8.63% | 5 036 r/r +6.47%~branża +6.47% k/k +5.98%~branża +0.92% | 3 472 r/r -31.06%~branża +0.98% k/k -34.52%~branża +0.60% | 1 317 r/r -62.07%~branża +16.45% k/k +4.11%~branża +4.11% | 2 084 r/r +58.24%~branża +5.20% k/k +6.44%~branża -0.10% | 3 217 r/r +54.37%~branża +12.36% k/k +17.15%~branża +2.60% | 3 985 r/r +23.87%~branża +9.14% k/k +0.18%~branża +4.04% | 6 420 r/r +61.10%~branża +19.33% k/k +11.79%~branża +6.59% | 11 533 r/r +79.64%~branża +15.06% k/k +30.05%~branża +3.04% | 15 038 r/r +30.39%~branża +10.49% k/k -4.22%~branża +0.92% | 11 964 r/r -20.44%~branża +6.57% k/k -6.68%~branża +1.84% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 998 | 4 657 r/r +16.48%~branża +10.24% | 3 906 r/r -16.13%~branża +8.71% k/k -8.07%~branża +1.66% | 3 908 r/r +0.05%~branża +3.79% k/k -11.46%~branża -0.50% | 1 607 r/r -58.88%~branża +18.91% k/k -15.20%~branża +4.48% | 1 954 r/r +21.59%~branża +7.56% k/k +10.02%~branża +1.68% | 2 352 r/r +20.37%~branża +13.35% k/k +6.91%~branża +2.89% | 3 569 r/r +51.74%~branża +7.29% k/k +14.87%~branża +2.31% | 5 960 r/r +66.99%~branża +17.62% k/k +7.56%~branża +6.91% | 9 983 r/r +67.50%~branża +20.34% k/k +23.54%~branża +3.64% | 12 243 r/r +22.64%~branża +13.38% k/k -3.86%~branża +0.02% | 12 052 r/r -1.56%~branża +8.93% k/k +4.60%~branża +2.62% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | 359 | 73 r/r -79.67%~branża +26.74% | 1 130 r/r +1447.95%~branża +16.26% k/k +124.65%~branża -0.83% | -436 r/r -138.58%~branża -10.15% k/k -149.10%~branża -1.76% | -290 r/r +33.49%~branża +20.94% k/k +53.97%~branża +3.44% | 130 r/r +144.83%~branża +10.44% k/k -28.57%~branża +3.57% | 865 r/r +565.38%~branża +29.28% k/k +58.42%~branża +5.06% | 416 r/r -51.91%~branża +32.79% k/k -52.24%~branża +10.40% | 460 r/r +10.58%~branża +19.46% k/k +127.72%~branża -3.00% | 1 550 r/r +236.96%~branża +9.39% k/k +96.95%~branża +7.28% | 2 795 r/r +80.32%~branża +2.29% k/k -5.73%~branża +9.08% | -88 r/r -103.15%~branża +3.93% k/k -106.77%~branża +3.01% | |
| Pozostałe przychody operacyjne | 10 | 8 r/r -20.00%~branża -18.15% | 17 r/r +112.50%~branża +3.81% k/k +88.89%~branża +4.94% | 0 r/r -100.00%~branża +20.30% k/k -100.00%~branża -1.28% | 129 k/k +74.32%~branża -0.61% | 0 r/r -100.00%~branża +42.99% k/k -100.00%~branża +5.67% | 35 | 39 r/r +11.43%~branża +83.27% k/k -47.30%~branża +10.40% | 0 r/r -100.00%~branża +1.68% | 4 | 22 r/r +450.00%~branża -12.48% k/k 0.00%~branża -4.41% | 51 r/r +131.82%~branża +6.35% k/k +1175.00%~branża +3.01% | |
| Pozostałe koszty operacyjne | 13 | 19 r/r +46.15%~branża +26.12% | 7 r/r -63.16%~branża -13.21% k/k -68.18%~branża -16.21% | 97 r/r +1285.71%~branża -14.38% k/k +1840.00%~branża +10.46% | 32 r/r -67.01%~branża -7.09% k/k -66.67%~branża -0.16% | 0 r/r -100.00%~branża +34.96% k/k -100.00%~branża +11.86% | 36 | 0 r/r -100.00%~branża -1.67% k/k -100.00%~branża +18.36% | 0 | 0 | 3 k/k +200.00%~branża -3.11% | 0 r/r -100.00%~branża +10.12% k/k -100.00%~branża +2.91% | |
| Zysk operacyjny (EBIT) | 356 | 62 r/r -82.58%~branża +19.21% | 1 140 r/r +1738.71%~branża +17.04% k/k +132.65%~branża +1.47% | -533 r/r -146.75%~branża -10.68% k/k -159.75%~branża -7.53% | -193 r/r +63.79%~branża +21.31% k/k +70.40%~branża +2.81% | 130 r/r +167.36%~branża +13.79% k/k -36.59%~branża +4.23% | 864 r/r +564.62%~branża +20.78% k/k +58.24%~branża +5.94% | 455 r/r -47.34%~branża +43.03% k/k -49.94%~branża +14.92% | 460 r/r +1.10%~branża +29.13% k/k +127.72%~branża -1.20% | 1 554 r/r +237.83%~branża +4.40% k/k +97.46%~branża +4.34% | 2 814 r/r +81.08%~branża -0.44% k/k -5.76%~branża +10.61% | -37 r/r -101.31%~branża +9.17% k/k -102.84%~branża +4.92% | |
| Przychody finansowe | 16 | 0 r/r -100.00%~branża -15.00% | 0 | 38 k/k 0.00%~branża +12.30% | 0 r/r -100.00%~branża +5.60% | 0 | 0 | 3 k/k 0.00%~branża 0.00% | 0 r/r -100.00%~branża -16.55% | 1 k/k 0.00%~branża -9.91% | 1 r/r 0.00%~branża -7.68% k/k 0.00%~branża +18.40% | 6 r/r +500.00%~branża +13.03% | |
| Koszty finansowe | 41 | 44 r/r +7.32%~branża +7.32% | 34 r/r -22.73%~branża -6.67% k/k -27.66%~branża -7.42% | 13 r/r -61.76%~branża +6.72% k/k -55.17%~branża +3.88% | 15 r/r +15.38%~branża +59.70% k/k +114.29%~branża +14.19% | 1 r/r -93.33%~branża -6.94% k/k -91.67%~branża -9.96% | 5 r/r +400.00%~branża +7.37% k/k +66.67%~branża +6.69% | 9 r/r +80.00%~branża -0.88% k/k +12.50%~branża -12.94% | 8 r/r -11.11%~branża -11.11% k/k -11.11%~branża 0.00% | 9 r/r +12.50%~branża +40.13% k/k +50.00%~branża +14.02% | 17 r/r +88.89%~branża +60.55% k/k -5.56%~branża +12.87% | 8 r/r -52.94%~branża -35.62% k/k -20.00%~branża -20.00% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 331 | 18 r/r -94.56%~branża +24.35% | 1 106 r/r +6044.44%~branża +20.07% k/k +149.66%~branża +3.18% | -508 r/r -145.93%~branża -0.19% k/k -156.38%~branża -3.22% | -208 r/r +59.06%~branża +15.78% k/k +68.44%~branża +1.81% | 129 r/r +162.02%~branża +4.38% k/k -33.16%~branża +4.37% | 859 r/r +565.89%~branża +32.39% k/k +58.20%~branża +5.22% | 449 r/r -47.73%~branża +42.94% k/k -50.33%~branża +17.04% | 452 r/r +0.67%~branża +29.14% k/k +134.20%~branża -1.72% | 1 546 r/r +242.04%~branża +1.07% k/k +97.70%~branża +4.96% | 2 798 r/r +80.98%~branża -3.35% k/k -5.76%~branża +6.37% | -39 r/r -101.39%~branża +7.65% k/k -103.02%~branża +3.60% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 331 | 18 r/r -94.56%~branża +24.35% | 1 106 r/r +6044.44%~branża +20.07% k/k +149.66%~branża +3.18% | -508 r/r -145.93%~branża -0.19% k/k -156.38%~branża -3.22% | -208 r/r +59.06%~branża +15.78% k/k +68.44%~branża +1.81% | 129 r/r +162.02%~branża +4.38% k/k -33.16%~branża +4.37% | 859 r/r +565.89%~branża +32.39% k/k +58.20%~branża +5.22% | 449 r/r -47.73%~branża +42.94% k/k -50.33%~branża +17.04% | 452 r/r +0.67%~branża +29.14% k/k +134.20%~branża -1.72% | 1 546 r/r +242.04%~branża +1.07% k/k +97.70%~branża +4.96% | 2 798 r/r +80.98%~branża -3.35% k/k -5.76%~branża +6.37% | -39 r/r -101.39%~branża +7.65% k/k -103.02%~branża +3.60% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 263 | 3 r/r -98.86%~branża +25.86% | 893 r/r +29666.67%~branża +19.35% k/k +125.51%~branża +8.31% | -414 r/r -146.36%~branża -1.75% k/k -159.06%~branża -8.20% | -198 r/r +52.17%~branża +17.30% k/k +63.13%~branża +5.21% | 107 r/r +154.04%~branża +2.00% k/k -38.86%~branża +4.33% | 748 r/r +599.07%~branża +35.40% k/k +61.90%~branża +9.59% | 389 r/r -47.99%~branża +37.13% k/k -53.25%~branża +15.54% | 412 r/r +5.91%~branża +29.48% k/k +176.51%~branża -0.47% | 1 233 r/r +199.27%~branża -6.96% k/k +75.89%~branża +5.03% | 2 255 r/r +82.89%~branża -10.75% k/k -9.11%~branża +3.70% | -43 r/r -101.91%~branża +3.67% k/k -105.01%~branża +3.97% | |
| Zysk netto akcjonariuszy jednostki dominującej | 263 | 3 r/r -98.86%~branża +25.42% | 893 r/r +29666.67%~branża +20.07% k/k +125.51%~branża +10.01% | -414 r/r -146.36%~branża -6.46% k/k -164.09%~branża -14.04% | -198 r/r +52.17%~branża +19.06% k/k +58.92%~branża +4.24% | 107 r/r +154.04%~branża +2.77% k/k -38.86%~branża +4.33% | 748 r/r +599.07%~branża +35.40% k/k +61.90%~branża +9.59% | 389 r/r -47.99%~branża +41.38% k/k -53.25%~branża +16.86% | 412 r/r +5.91%~branża +26.56% k/k +176.51%~branża -3.69% | 1 233 r/r +199.27%~branża -6.96% k/k +75.89%~branża +4.92% | 2 255 r/r +82.89%~branża -8.86% k/k -9.11%~branża +6.70% | -43 r/r -101.91%~branża +6.28% k/k -105.01%~branża +6.60% | |
| EBITDA | | | | | | | | | | | | | |
