dane w tys. PLN
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2014/Q3
(wrz 14) |
2015/Q3
(wrz 15) |
2016/Q3
(wrz 16) |
2017/Q3
(wrz 17) |
2018/Q3
(wrz 18) |
2019/Q3
(wrz 19) |
2020/Q3
(wrz 20) |
2021/Q3
(wrz 21) |
2022/Q3
(wrz 22) |
2023/Q3
(wrz 23) |
2024/Q3
(wrz 24) |
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| Data publikacji | 2014-11-14 | 2015-11-16 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-13 | 2021-11-12 | 2022-11-07 | 2023-11-09 | 2024-11-08 | |
| Przychody ze sprzedaży | 2 855 k/k +32.61%~sektor +58.35% | 2 877 r/r +0.77%~sektor +3.20% k/k +106.83%~sektor +51.72% | 3 143 r/r +9.25%~sektor +10.68% k/k +16.24%~sektor +62.94% | 936 r/r -70.22%~sektor +12.77% k/k +90.63%~sektor +49.55% | 1 577 r/r +68.48%~sektor +9.40% k/k +46.43%~sektor +50.21% | 2 239 r/r +41.98%~sektor +10.44% k/k +82.18%~sektor +46.58% | 3 000 r/r +33.99%~sektor +17.43% k/k +56.90%~sektor +54.16% | 4 758 r/r +58.60%~sektor +22.26% k/k +49.91%~sektor +54.26% | 7 206 r/r +51.45%~sektor +24.76% k/k +80.20%~sektor +49.99% | 11 373 r/r +57.83%~sektor +9.10% k/k +46.07%~sektor +47.90% | 9 156 r/r -19.49%~sektor -14.70% k/k +47.94%~sektor +46.92% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 133 k/k +26.94%~sektor +52.45% | 2 725 r/r -13.02%~sektor +0.62% k/k +93.40%~sektor +52.30% | 3 233 r/r +18.64%~sektor +15.97% k/k +18.25%~sektor +51.57% | 1 220 r/r -62.26%~sektor +21.12% k/k +39.27%~sektor +47.93% | 1 389 r/r +13.85%~sektor +9.29% k/k +56.95%~sektor +50.54% | 1 635 r/r +17.71%~sektor +10.60% k/k +60.61%~sektor +50.49% | 2 390 r/r +46.18%~sektor +13.94% k/k +62.70%~sektor +57.07% | 4 362 r/r +82.51%~sektor +26.59% k/k +55.12%~sektor +52.89% | 6 483 r/r +48.62%~sektor +28.22% k/k +71.87%~sektor +52.33% | 9 235 r/r +42.45%~sektor +8.80% k/k +39.92%~sektor +50.20% | 8 514 r/r -7.81%~sektor -2.30% k/k +49.26%~sektor +49.62% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -278 k/k +11.75%~sektor +24.24% | 152 r/r +154.68%~sektor +27.72% k/k +944.44%~sektor -2.77% | -90 r/r -159.21%~sektor -51.14% k/k -200.00%~sektor +11.40% | -284 r/r -215.56%~sektor -28.99% k/k +26.23%~sektor -12.93% | 188 r/r +166.20%~sektor -21.12% k/k -2.08%~sektor -16.57% | 604 r/r +221.28%~sektor +23.90% k/k +186.26%~sektor -12.92% | 610 r/r +0.99%~sektor +3.65% k/k +37.70%~sektor -21.70% | 396 r/r -35.08%~sektor -32.13% k/k +9.39%~sektor -26.60% | 723 r/r +82.58%~sektor +19.54% k/k +218.50%~sektor +10.32% | 2 138 r/r +195.71%~sektor -15.38% k/k +80.27%~sektor -17.57% | 642 r/r -69.97%~sektor -24.44% k/k +32.37%~sektor -23.64% | |
| Pozostałe przychody operacyjne | 7 k/k +250.00%~sektor +50.00% | 8 r/r +14.29%~sektor +22.22% k/k 0.00%~sektor +49.06% | 0 r/r -100.00%~sektor -14.88% | 74 k/k +7.25%~sektor +22.56% | 0 r/r -100.00%~sektor -14.46% | 0 | 39 k/k +1200.00%~sektor +39.54% | 0 r/r -100.00%~sektor +31.52% | 0 | 18 k/k +12.50%~sektor +30.95% | 0 r/r -100.00%~sektor 0.00% | |
| Pozostałe koszty operacyjne | 0 | 3 k/k 0.00%~sektor +42.32% | 1 r/r -66.67%~sektor -18.33% | 0 r/r -100.00%~sektor -58.22% | 0 | 0 | 0 | 0 | 0 | 1 | 0 r/r -100.00%~sektor -25.00% | |
| Zysk operacyjny (EBIT) | -271 k/k +13.42%~sektor +24.60% | 157 r/r +157.93%~sektor +24.24% k/k +1307.69%~sektor +13.74% | -91 r/r -157.96%~sektor -40.32% k/k -203.33%~sektor +13.28% | -210 r/r -130.77%~sektor -18.60% k/k +33.54%~sektor -5.34% | 188 r/r +189.52%~sektor +3.37% k/k -2.08%~sektor -10.76% | 604 r/r +221.28%~sektor +20.09% k/k +186.26%~sektor -19.87% | 649 r/r +7.45%~sektor +6.06% k/k +45.52%~sektor -17.60% | 396 r/r -38.98%~sektor -25.00% k/k +9.39%~sektor -13.73% | 723 r/r +82.58%~sektor +4.66% k/k +218.50%~sektor +10.23% | 2 155 r/r +198.06%~sektor -19.30% k/k +79.28%~sektor -20.71% | 642 r/r -70.21%~sektor -26.14% k/k +32.37%~sektor -22.96% | |
| Przychody finansowe | 0 | 0 k/k -100.00%~sektor +55.00% | 38 | 0 r/r -100.00%~sektor -5.26% | 0 | 0 | 3 | 0 r/r -100.00%~sektor -65.85% | 1 k/k 0.00%~sektor +81.35% | 1 r/r 0.00%~sektor -85.11% | 0 r/r -100.00%~sektor -40.00% | |
| Koszty finansowe | 12 k/k +50.00%~sektor +48.53% | 15 r/r +25.00%~sektor -5.00% k/k +114.29%~sektor +30.95% | 10 r/r -33.33%~sektor -16.67% k/k +11.11%~sektor +50.40% | 4 r/r -60.00%~sektor +107.14% k/k 0.00%~sektor +35.23% | 1 r/r -75.00%~sektor -1.25% k/k 0.00%~sektor +48.98% | 3 r/r +200.00%~sektor -3.40% | 6 r/r +100.00%~sektor +27.98% k/k +50.00%~sektor +56.00% | 6 r/r 0.00%~sektor -18.24% k/k +100.00%~sektor +21.16% | 4 r/r -33.33%~sektor 0.00% k/k +100.00%~sektor +42.86% | 13 r/r +225.00%~sektor +45.96% k/k +62.50%~sektor +28.42% | 6 r/r -53.85%~sektor -5.26% k/k +100.00%~sektor +63.41% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -283 k/k +11.84%~sektor +21.59% | 142 r/r +150.18%~sektor +32.10% k/k +847.37%~sektor +9.29% | -63 r/r -144.37%~sektor -60.56% k/k -61.54%~sektor +8.45% | -214 r/r -239.68%~sektor +14.26% k/k +33.12%~sektor +19.84% | 187 r/r +187.38%~sektor +21.32% k/k -2.09%~sektor -10.58% | 601 r/r +221.39%~sektor +24.14% k/k +184.83%~sektor -9.35% | 646 r/r +7.49%~sektor +12.72% k/k +46.15%~sektor -13.71% | 390 r/r -39.63%~sektor -23.39% k/k +8.64%~sektor -2.88% | 720 r/r +84.62%~sektor +1.74% k/k +218.58%~sektor +14.82% | 2 143 r/r +197.64%~sektor -26.85% k/k +79.48%~sektor -27.02% | 636 r/r -70.32%~sektor -24.64% k/k +31.95%~sektor -25.44% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -283 k/k +11.84%~sektor +21.59% | 142 r/r +150.18%~sektor +14.78% k/k +847.37%~sektor -6.22% | -63 r/r -144.37%~sektor -60.56% k/k -61.54%~sektor +8.45% | -214 r/r -239.68%~sektor +14.26% k/k +33.12%~sektor +19.84% | 187 r/r +187.38%~sektor +21.32% k/k -2.09%~sektor -10.58% | 601 r/r +221.39%~sektor +24.14% k/k +184.83%~sektor -9.35% | 646 r/r +7.49%~sektor +12.72% k/k +46.15%~sektor -13.71% | 390 r/r -39.63%~sektor -23.39% k/k +8.64%~sektor -2.88% | 720 r/r +84.62%~sektor +1.74% k/k +218.58%~sektor +14.82% | 2 143 r/r +197.64%~sektor -26.85% k/k +79.48%~sektor -27.02% | 636 r/r -70.32%~sektor -24.64% k/k +31.95%~sektor -25.44% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -292 k/k +11.78%~sektor +21.59% | 101 r/r +134.59%~sektor +14.15% k/k +504.00%~sektor +0.93% | -91 r/r -190.10%~sektor -68.62% k/k -62.50%~sektor -0.90% | -214 r/r -135.16%~sektor +12.50% k/k +33.12%~sektor +15.06% | 159 r/r +174.30%~sektor +19.23% k/k -2.45%~sektor -10.54% | 514 r/r +223.27%~sektor +24.14% k/k +215.34%~sektor +3.62% | 598 r/r +16.34%~sektor +21.58% k/k +46.57%~sektor -13.36% | 358 r/r -40.13%~sektor -27.05% k/k +9.48%~sektor -6.69% | 647 r/r +80.73%~sektor +1.50% k/k +218.72%~sektor +11.85% | 1 895 r/r +192.89%~sektor -26.74% k/k +97.60%~sektor -27.26% | 499 r/r -73.67%~sektor -26.96% k/k +32.01%~sektor -27.20% | |
| Zysk netto akcjonariuszy jednostki dominującej | -292 k/k +11.78%~sektor +21.59% | 101 r/r +134.59%~sektor +14.15% k/k +504.00%~sektor -6.74% | -146 r/r -244.55%~sektor -68.62% k/k -14700.00%~sektor -0.90% | -214 r/r -46.58%~sektor +12.32% k/k +33.12%~sektor +15.06% | 159 r/r +174.30%~sektor +19.23% k/k -2.45%~sektor -10.54% | 514 r/r +223.27%~sektor +24.37% k/k +215.34%~sektor +3.62% | 598 r/r +16.34%~sektor +21.58% k/k +46.57%~sektor -13.36% | 358 r/r -40.13%~sektor -27.05% k/k +9.48%~sektor -6.69% | 647 r/r +80.73%~sektor +1.69% k/k +218.72%~sektor +12.06% | 1 895 r/r +192.89%~sektor -25.36% k/k +97.60%~sektor -26.02% | 499 r/r -73.67%~sektor -26.96% k/k +32.01%~sektor -25.92% | |
| EBITDA | -137 k/k +38.57%~sektor +40.43% | 301 r/r +319.71%~sektor +16.58% k/k +271.60%~sektor +35.77% | 213 r/r -29.24%~sektor -7.73% k/k -4.48%~sektor +27.09% | -122 r/r -157.28%~sektor -5.44% k/k +51.59%~sektor +22.31% | 239 r/r +295.90%~sektor +6.32% k/k +5.29%~sektor +13.82% | 670 r/r +180.33%~sektor +15.64% k/k +166.93%~sektor +7.20% | 705 r/r +5.22%~sektor +11.84% k/k +45.06%~sektor -1.31% | 463 r/r -34.33%~sektor -22.15% k/k +13.76%~sektor +1.73% | 835 r/r +80.35%~sektor +4.97% k/k +197.15%~sektor +28.22% | 2 232 r/r +167.31%~sektor -9.54% k/k +77.85%~sektor -2.72% | 696 r/r -68.82%~sektor -18.49% k/k +33.59%~sektor +9.74% | |
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
