dane w tys. PLN
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|
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) |
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| Data publikacji | 2014-02-14 | 2015-02-14 | 2016-01-28 | 2017-02-15 | 2018-01-24 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-02-10 | 2023-02-09 | 2024-02-14 | |
| Przychody ze sprzedaży | 4 357 | 4 730 r/r +8.56%~sektor +24.14% k/k +65.67%~sektor +40.41% | 5 036 r/r +6.47%~sektor +2.46% k/k +75.04%~sektor +40.76% | 3 472 r/r -31.06%~sektor +7.71% k/k +10.47%~sektor +39.58% | 1 317 r/r -62.07%~sektor +19.46% k/k +40.71%~sektor +39.30% | 2 084 r/r +58.24%~sektor +14.61% k/k +32.15%~sektor +37.54% | 3 217 r/r +54.37%~sektor +14.98% k/k +43.68%~sektor +40.37% | 3 985 r/r +23.87%~sektor +17.32% k/k +32.83%~sektor +38.49% | 6 420 r/r +61.10%~sektor +32.04% k/k +34.93%~sektor +41.49% | 11 533 r/r +79.64%~sektor +22.95% k/k +60.05%~sektor +37.08% | 15 038 r/r +30.39%~sektor +4.56% k/k +32.23%~sektor +33.56% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 998 | 4 657 r/r +16.48%~sektor +18.73% k/k +48.64%~sektor +36.37% | 3 906 r/r -16.13%~sektor +5.72% k/k +43.34%~sektor +40.49% | 3 908 r/r +0.05%~sektor +9.72% k/k +20.88%~sektor +38.93% | 1 607 r/r -58.88%~sektor +22.51% k/k +31.72%~sektor +39.43% | 1 954 r/r +21.59%~sektor +20.42% k/k +40.68%~sektor +37.09% | 2 352 r/r +20.37%~sektor +14.60% k/k +43.85%~sektor +39.97% | 3 569 r/r +51.74%~sektor +17.51% k/k +49.33%~sektor +42.12% | 5 960 r/r +66.99%~sektor +25.99% k/k +36.63%~sektor +42.34% | 9 983 r/r +67.50%~sektor +26.57% k/k +53.99%~sektor +38.85% | 12 243 r/r +22.64%~sektor +10.01% k/k +32.57%~sektor +36.65% | |
| 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 | 359 | 73 r/r -79.67%~sektor +68.87% k/k +126.26%~sektor +43.34% | 1 130 r/r +1447.95%~sektor +19.17% k/k +643.42%~sektor +18.12% | -436 r/r -138.58%~sektor +2.80% k/k -384.44%~sektor +0.74% | -290 r/r +33.49%~sektor +16.20% k/k -2.11%~sektor -2.11% | 130 r/r +144.83%~sektor +10.50% k/k -30.85%~sektor -2.25% | 865 r/r +565.38%~sektor +17.77% k/k +43.21%~sektor -1.36% | 416 r/r -51.91%~sektor -17.59% k/k -31.80%~sektor -14.04% | 460 r/r +10.58%~sektor -14.89% k/k +16.16%~sektor -27.96% | 1 550 r/r +236.96%~sektor +32.28% k/k +114.38%~sektor +3.37% | 2 795 r/r +80.32%~sektor -6.98% k/k +30.73%~sektor -19.56% | |
| Pozostałe przychody operacyjne | 10 | 8 r/r -20.00%~sektor -19.78% k/k +14.29%~sektor +68.18% | 17 r/r +112.50%~sektor +33.06% k/k +112.50%~sektor +51.20% | 0 r/r -100.00%~sektor -5.04% | 129 k/k +74.32%~sektor +39.44% | 0 r/r -100.00%~sektor +28.57% | 35 | 39 r/r +11.43%~sektor +28.27% k/k 0.00%~sektor +58.62% | 0 r/r -100.00%~sektor +2.66% | 4 | 22 r/r +450.00%~sektor -25.40% k/k +22.22%~sektor +34.33% | |
| Pozostałe koszty operacyjne | 13 | 19 r/r +46.15%~sektor -38.52% | 7 r/r -63.16%~sektor +5.26% k/k +133.33%~sektor +137.79% | 97 r/r +1285.71%~sektor +12.57% k/k +9600.00%~sektor +100.00% | 32 r/r -67.01%~sektor -11.66% | 0 r/r -100.00%~sektor +133.62% | 36 | 0 r/r -100.00%~sektor -12.28% | 0 | 0 | 3 k/k +200.00%~sektor +65.38% | |
| Zysk operacyjny (EBIT) | 356 | 62 r/r -82.58%~sektor +90.34% k/k +122.88%~sektor +58.88% | 1 140 r/r +1738.71%~sektor +15.16% k/k +626.11%~sektor +17.94% | -533 r/r -146.75%~sektor -8.42% k/k -485.71%~sektor +9.44% | -193 r/r +63.79%~sektor +24.78% k/k +8.10%~sektor -5.86% | 130 r/r +167.36%~sektor +14.50% k/k -30.85%~sektor -0.91% | 864 r/r +564.62%~sektor +12.12% k/k +43.05%~sektor -8.75% | 455 r/r -47.34%~sektor +15.92% k/k -29.89%~sektor -23.60% | 460 r/r +1.10%~sektor -21.28% k/k +16.16%~sektor -32.65% | 1 554 r/r +237.83%~sektor -2.98% k/k +114.94%~sektor -10.29% | 2 814 r/r +81.08%~sektor -6.61% k/k +30.58%~sektor -38.68% | |
| Przychody finansowe | 16 | 0 r/r -100.00%~sektor -29.46% | 0 | 38 k/k 0.00%~sektor +33.33% | 0 r/r -100.00%~sektor 0.00% | 0 | 0 | 3 k/k 0.00%~sektor +33.33% | 0 r/r -100.00%~sektor -68.40% | 1 k/k 0.00%~sektor -14.68% | 1 r/r 0.00%~sektor -58.81% k/k 0.00%~sektor +14.84% | |
| Koszty finansowe | 41 | 44 r/r +7.32%~sektor +7.32% k/k +266.67%~sektor +52.94% | 34 r/r -22.73%~sektor -4.50% k/k +126.67%~sektor +19.57% | 13 r/r -61.76%~sektor -1.19% k/k +30.00%~sektor +47.37% | 15 r/r +15.38%~sektor +98.80% k/k +275.00%~sektor +54.55% | 1 r/r -93.33%~sektor -11.10% k/k 0.00%~sektor +57.02% | 5 r/r +400.00%~sektor +25.00% k/k +66.67%~sektor +70.40% | 9 r/r +80.00%~sektor 0.00% k/k +50.00%~sektor +31.86% | 8 r/r -11.11%~sektor +41.38% k/k +33.33%~sektor +40.48% | 9 r/r +12.50%~sektor +29.73% k/k +125.00%~sektor +73.19% | 17 r/r +88.89%~sektor +148.00% k/k +30.77%~sektor +78.74% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 331 | 18 r/r -94.56%~sektor +72.60% k/k +106.36%~sektor +28.06% | 1 106 r/r +6044.44%~sektor +21.30% k/k +678.87%~sektor +13.56% | -508 r/r -145.93%~sektor -41.52% k/k -706.35%~sektor +3.20% | -208 r/r +59.06%~sektor +43.34% k/k +2.80%~sektor -5.44% | 129 r/r +162.02%~sektor +12.51% k/k -31.02%~sektor -10.59% | 859 r/r +565.89%~sektor +34.96% k/k +42.93%~sektor -8.80% | 449 r/r -47.73%~sektor +6.22% k/k -30.50%~sektor -25.91% | 452 r/r +0.67%~sektor -17.99% k/k +15.90%~sektor -33.00% | 1 546 r/r +242.04%~sektor -0.91% k/k +114.72%~sektor -23.73% | 2 798 r/r +80.98%~sektor -17.38% k/k +30.56%~sektor -39.67% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 331 | 18 r/r -94.56%~sektor +72.60% k/k +106.36%~sektor +28.06% | 1 106 r/r +6044.44%~sektor +21.30% k/k +678.87%~sektor +13.56% | -508 r/r -145.93%~sektor -41.52% k/k -706.35%~sektor +3.20% | -208 r/r +59.06%~sektor +43.34% k/k +2.80%~sektor -5.44% | 129 r/r +162.02%~sektor +12.51% k/k -31.02%~sektor -10.59% | 859 r/r +565.89%~sektor +34.96% k/k +42.93%~sektor -8.80% | 449 r/r -47.73%~sektor +6.22% k/k -30.50%~sektor -25.91% | 452 r/r +0.67%~sektor -17.99% k/k +15.90%~sektor -33.00% | 1 546 r/r +242.04%~sektor -0.91% k/k +114.72%~sektor -23.73% | 2 798 r/r +80.98%~sektor -17.38% k/k +30.56%~sektor -39.67% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 263 | 3 r/r -98.86%~sektor +67.09% k/k +101.03%~sektor +25.02% | 893 r/r +29666.67%~sektor +19.20% k/k +784.16%~sektor +12.16% | -414 r/r -146.36%~sektor -41.85% k/k -354.95%~sektor -1.26% | -198 r/r +52.17%~sektor +38.22% k/k +7.48%~sektor -5.44% | 107 r/r +154.04%~sektor +14.08% k/k -32.70%~sektor -11.83% | 748 r/r +599.07%~sektor +39.63% k/k +45.53%~sektor -8.92% | 389 r/r -47.99%~sektor +21.97% k/k -34.95%~sektor -26.83% | 412 r/r +5.91%~sektor -21.99% k/k +15.08%~sektor -33.86% | 1 233 r/r +199.27%~sektor -7.29% k/k +90.57%~sektor -29.28% | 2 255 r/r +82.89%~sektor -18.54% k/k +19.00%~sektor -44.00% | |
| Zysk netto akcjonariuszy jednostki dominującej | 263 | 3 r/r -98.86%~sektor +66.96% k/k +101.03%~sektor +25.02% | 893 r/r +29666.67%~sektor +19.20% k/k +784.16%~sektor +12.16% | -414 r/r -146.36%~sektor -41.28% k/k -183.56%~sektor -1.26% | -198 r/r +52.17%~sektor +38.22% k/k +7.48%~sektor -5.44% | 107 r/r +154.04%~sektor +14.08% k/k -32.70%~sektor -11.83% | 748 r/r +599.07%~sektor +39.63% k/k +45.53%~sektor -8.92% | 389 r/r -47.99%~sektor +21.97% k/k -34.95%~sektor -26.83% | 412 r/r +5.91%~sektor -21.99% k/k +15.08%~sektor -33.86% | 1 233 r/r +199.27%~sektor -5.40% k/k +90.57%~sektor -23.67% | 2 255 r/r +82.89%~sektor -20.40% k/k +19.00%~sektor -41.30% | |
| EBITDA | 475 | 249 r/r -47.58%~sektor +99.18% k/k +281.75%~sektor +50.63% | 1 328 r/r +433.33%~sektor +20.19% k/k +341.20%~sektor +34.99% | -181 r/r -113.63%~sektor +4.92% k/k -184.98%~sektor +21.99% | -106 r/r +41.44%~sektor +17.20% k/k +13.11%~sektor +13.11% | 195 r/r +283.96%~sektor +22.06% k/k -18.41%~sektor +8.79% | 944 r/r +384.10%~sektor +17.18% k/k +40.90%~sektor +1.14% | 535 r/r -43.33%~sektor +28.18% k/k -24.11%~sektor -7.54% | 549 r/r +2.62%~sektor -21.28% k/k +18.57%~sektor -30.49% | 1 690 r/r +207.83%~sektor +30.88% k/k +102.40%~sektor +2.11% | 2 916 r/r +72.54%~sektor +2.48% k/k +30.65%~sektor -18.12% | |
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
