dane w tys. PLN
|
|
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) |
O4K
(wrz 24)* |
|
| Data publikacji | 2014-02-14 | 2015-02-14 | 2016-02-14 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-02-14 | 2023-02-14 | 2024-02-14 | 2024-11-14 | |
| Przychody ze sprzedaży | 209 | 1 208 r/r +477.99%~sektor +12.70% | 2 203 r/r +82.37%~sektor +13.07% k/k +5.16%~sektor +1.40% | 2 851 r/r +29.41%~sektor -2.70% k/k +6.58%~sektor 0.00% | 3 270 r/r +14.70%~sektor +8.14% k/k +5.96%~sektor +2.97% | 3 093 r/r -5.41%~sektor +1.79% k/k -4.27%~sektor +1.22% | 2 408 r/r -22.15%~sektor -1.62% k/k -10.78%~sektor +0.62% | 999 r/r -58.51%~sektor -11.12% k/k -25.22%~sektor +2.52% | 20 084 r/r +1910.41%~sektor +30.64% k/k +141.02%~sektor +5.27% | 40 153 r/r +99.93%~sektor +16.63% k/k -9.90%~sektor +1.75% | 15 037 r/r -62.55%~sektor -6.36% k/k -20.35%~sektor -0.54% | 9 063 r/r -51.99%~sektor -13.42% k/k -17.32%~sektor -1.28% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 381 | 1 358 r/r +256.43%~sektor +9.73% | 2 343 r/r +72.53%~sektor -0.99% k/k +8.42%~sektor +0.15% | 2 886 r/r +23.18%~sektor +0.77% k/k +9.36%~sektor +0.44% | 3 253 r/r +12.72%~sektor +13.45% k/k -1.27%~sektor +2.83% | 3 019 r/r -7.19%~sektor +0.68% k/k -0.53%~sektor -2.61% | 2 557 r/r -15.30%~sektor +1.33% k/k -9.00%~sektor +0.97% | 1 337 r/r -47.71%~sektor -0.86% k/k -14.29%~sektor +0.99% | 23 980 r/r +1693.57%~sektor +26.16% k/k +105.41%~sektor +5.14% | 44 428 r/r +85.27%~sektor +13.35% k/k -6.80%~sektor +1.94% | 25 260 r/r -43.14%~sektor -0.30% k/k -12.00%~sektor -1.10% | 17 321 r/r -39.65%~sektor -8.83% k/k -18.95%~sektor +1.11% | |
| 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 | -172 | -150 r/r +12.79%~sektor +13.48% | -140 r/r +6.67%~sektor +10.78% k/k -112.12%~sektor +13.75% | -35 r/r +75.00%~sektor -28.84% k/k -197.22%~sektor -7.88% | 17 r/r +148.57%~sektor -10.29% k/k +108.13%~sektor -1.72% | 74 r/r +335.29%~sektor +12.22% k/k -62.24%~sektor +1.17% | -149 r/r -301.35%~sektor +15.22% k/k -34.23%~sektor -3.42% | -338 r/r -126.85%~sektor -23.04% k/k -50.89%~sektor +20.56% | -3 896 r/r -1052.66%~sektor +15.10% k/k -16.61%~sektor -6.34% | -4 275 r/r -9.73%~sektor -7.20% k/k -37.68%~sektor -7.59% | -10 223 r/r -139.13%~sektor -26.85% k/k -4.06%~sektor -3.65% | -8 258 r/r +15.94%~sektor -21.28% k/k +20.68%~sektor +1.03% | |
| Pozostałe przychody operacyjne | 7 | 0 r/r -100.00%~sektor +78.49% | 3 k/k +50.00%~sektor +2.38% | 4 r/r +33.33%~sektor +21.79% k/k +300.00%~sektor +10.02% | 0 r/r -100.00%~sektor -10.00% k/k -100.00%~sektor -0.72% | 73 k/k +3550.00%~sektor -6.28% | 92 r/r +26.03%~sektor +26.03% k/k -33.81%~sektor -2.22% | 18 r/r -80.43%~sektor +90.07% k/k -64.00%~sektor +2.25% | 1 595 r/r +8761.11%~sektor +6.92% k/k +977.70%~sektor -2.53% | 1 037 r/r -34.98%~sektor -24.83% k/k -55.55%~sektor +3.50% | 533 r/r -48.60%~sektor +21.79% k/k -12.34%~sektor +16.93% | 369 r/r -39.31%~sektor +16.71% k/k -30.11%~sektor +1.23% | |
| Pozostałe koszty operacyjne | 0 | 16 | 4 r/r -75.00%~sektor +3.09% k/k -75.00%~sektor -7.62% | 3 r/r -25.00%~sektor 0.00% k/k -25.00%~sektor -17.54% | 0 r/r -100.00%~sektor -18.50% k/k -100.00%~sektor 0.00% | 23 k/k +109.09%~sektor +15.06% | 33 r/r +43.48%~sektor +13.49% k/k +32.00%~sektor +0.58% | 105 r/r +218.18%~sektor -21.40% k/k +191.67%~sektor +8.51% | 3 295 r/r +3038.10%~sektor +87.00% k/k +90.35%~sektor +21.42% | 6 153 r/r +86.74%~sektor -2.14% k/k +0.38%~sektor -1.24% | 78 200 r/r +1170.92%~sektor +22.50% k/k +1198.57%~sektor -11.02% | 74 896 r/r +1143.71%~sektor -8.00% k/k -1.63%~sektor 0.00% | |
| Zysk operacyjny (EBIT) | -165 | -166 r/r -0.61%~sektor +13.56% | -141 r/r +15.06%~sektor +12.16% k/k -76.25%~sektor +3.97% | -34 r/r +75.89%~sektor -47.96% k/k -203.03%~sektor -18.69% | 17 r/r +150.00%~sektor +38.16% k/k +108.17%~sektor -2.01% | 124 r/r +629.41%~sektor -0.61% k/k -33.69%~sektor +3.80% | -90 r/r -172.58%~sektor -0.49% k/k -3100.00%~sektor +4.17% | -425 r/r -372.22%~sektor -5.15% k/k -102.38%~sektor +32.03% | -5 596 r/r -1216.71%~sektor +19.60% k/k -13.65%~sektor -13.38% | -9 391 r/r -67.82%~sektor -25.42% k/k -36.06%~sektor -22.40% | -87 890 r/r -835.90%~sektor -53.10% k/k -476.78%~sektor -5.64% | -82 785 r/r -443.28%~sektor -23.31% k/k +3.76%~sektor +0.18% | |
| Przychody finansowe | 0 | 6 | 1 r/r -83.33%~sektor -8.45% k/k -92.86%~sektor -7.17% | 1 r/r 0.00%~sektor -33.33% k/k -80.00%~sektor -43.44% | 28 r/r +2700.00%~sektor +28.80% k/k +211.11%~sektor 0.00% | 0 r/r -100.00%~sektor +12.13% k/k -100.00%~sektor -21.44% | 1 k/k +125.00%~sektor +16.67% | 0 r/r -100.00%~sektor -65.39% k/k +100.00%~sektor -20.34% | 241 k/k +111.40%~sektor 0.00% | 885 r/r +267.22%~sektor +80.30% k/k +91.97%~sektor +50.75% | 543 r/r -38.64%~sektor +112.87% k/k -39.60%~sektor +25.49% | 203 r/r -77.42%~sektor -7.48% k/k -4.25%~sektor 0.00% | |
| Koszty finansowe | 14 | 19 r/r +35.71%~sektor -1.00% | 48 r/r +152.63%~sektor +25.45% k/k -17.24%~sektor +2.50% | 46 r/r -4.17%~sektor -3.38% k/k +24.32%~sektor -2.32% | 57 r/r +23.91%~sektor +28.06% k/k +3.64%~sektor +7.96% | 67 r/r +17.54%~sektor +17.76% k/k -14.10%~sektor +1.61% | 24 r/r -64.18%~sektor -1.30% k/k -20.00%~sektor -8.79% | 33 r/r +37.50%~sektor +22.22% k/k +73.68%~sektor +6.34% | 274 r/r +730.30%~sektor -22.27% k/k +23.98%~sektor +4.12% | 520 r/r +89.78%~sektor +58.47% k/k +13.29%~sektor +7.32% | 634 r/r +21.92%~sektor +23.02% k/k +15.48%~sektor +7.88% | 454 r/r -17.30%~sektor -11.04% k/k -21.86%~sektor -0.21% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -179 | -179 r/r 0.00%~sektor +2.40% | -188 r/r -5.03%~sektor +13.56% k/k -51.61%~sektor +0.66% | -79 r/r +57.98%~sektor -78.03% k/k -8000.00%~sektor -7.94% | -12 r/r +84.81%~sektor +59.15% k/k +95.28%~sektor -4.95% | 57 r/r +575.00%~sektor -1.45% k/k -55.12%~sektor -2.44% | -113 r/r -298.25%~sektor -3.27% k/k -264.52%~sektor +1.18% | -458 r/r -305.31%~sektor -0.68% k/k -99.13%~sektor +30.77% | -5 629 r/r -1129.04%~sektor +11.75% k/k -11.89%~sektor -11.95% | -9 026 r/r -60.35%~sektor -39.37% k/k -30.81%~sektor -29.24% | -87 981 r/r -874.75%~sektor -51.93% k/k -490.95%~sektor -4.36% | -83 036 r/r -457.74%~sektor -27.94% k/k +3.88%~sektor -2.90% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -179 | -179 r/r 0.00%~sektor +2.40% | -188 r/r -5.03%~sektor +13.56% k/k -51.61%~sektor +0.66% | -79 r/r +57.98%~sektor -78.03% k/k -8000.00%~sektor -7.94% | -12 r/r +84.81%~sektor +59.15% k/k +95.28%~sektor -4.95% | 57 r/r +575.00%~sektor -1.45% k/k -55.12%~sektor -2.44% | -113 r/r -298.25%~sektor -3.27% k/k -264.52%~sektor +1.18% | -458 r/r -305.31%~sektor -0.68% k/k -99.13%~sektor +30.77% | -5 629 r/r -1129.04%~sektor +11.75% k/k -11.89%~sektor -11.95% | -9 026 r/r -60.35%~sektor -39.37% k/k -30.81%~sektor -29.24% | -87 981 r/r -874.75%~sektor -51.93% k/k -490.95%~sektor -1.56% | -83 036 r/r -457.74%~sektor +0.09% k/k +3.88%~sektor -2.90% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -179 | -179 r/r 0.00%~sektor +0.42% | -149 r/r +16.76%~sektor +7.72% k/k -20.16%~sektor +3.69% | -79 r/r +46.98%~sektor -70.59% k/k -297.50%~sektor -29.84% | -6 r/r +92.41%~sektor +60.00% k/k +97.64%~sektor -0.51% | 58 r/r +1066.67%~sektor +6.49% k/k -56.39%~sektor +3.94% | -149 r/r -356.90%~sektor -3.27% k/k -396.67%~sektor +9.89% | -425 r/r -185.23%~sektor -4.32% k/k -59.77%~sektor +42.54% | -6 804 r/r -1500.94%~sektor +22.58% k/k -30.97%~sektor -14.55% | -8 747 r/r -28.56%~sektor -32.00% k/k -14.58%~sektor -16.48% | -86 926 r/r -893.78%~sektor -30.25% k/k -508.13%~sektor +2.34% | -82 215 r/r -475.17%~sektor -15.99% k/k +3.77%~sektor -4.11% | |
| Zysk netto akcjonariuszy jednostki dominującej | -179 | -179 r/r 0.00%~sektor +0.42% | -149 r/r +16.76%~sektor +7.72% k/k -20.16%~sektor +3.69% | -79 r/r +46.98%~sektor -70.59% k/k -297.50%~sektor -43.36% | -6 r/r +92.41%~sektor +60.00% k/k +97.64%~sektor -0.51% | 58 r/r +1066.67%~sektor +6.84% k/k -56.39%~sektor +6.98% | -149 r/r -356.90%~sektor -3.27% k/k -396.67%~sektor -5.56% | -425 r/r -185.23%~sektor -4.32% k/k -59.77%~sektor +39.32% | -6 804 r/r -1500.94%~sektor +22.58% k/k -30.97%~sektor -15.82% | -8 747 r/r -28.56%~sektor -32.00% k/k -14.58%~sektor -16.48% | -86 926 r/r -893.78%~sektor -30.25% k/k -508.13%~sektor +6.08% | -82 215 r/r -475.17%~sektor -15.99% k/k +3.77%~sektor -4.95% | |
| EBITDA | -152 | -159 r/r -4.61%~sektor +18.87% | -39 r/r +75.47%~sektor +20.64% k/k -3800.00%~sektor +3.50% | 152 r/r +489.74%~sektor -11.39% k/k -8.43%~sektor -1.77% | 231 r/r +51.97%~sektor +25.50% k/k +600.00%~sektor +5.97% | 300 r/r +29.87%~sektor +4.78% k/k -20.00%~sektor +8.52% | 78 r/r -74.00%~sektor -1.83% k/k -50.63%~sektor +3.69% | -339 r/r -534.62%~sektor -4.40% k/k -294.19%~sektor +22.38% | -2 932 r/r -764.90%~sektor +11.23% k/k +19.18%~sektor -11.66% | -4 359 r/r -48.67%~sektor -13.35% k/k -151.09%~sektor -18.15% | -83 462 r/r -1814.71%~sektor -17.09% k/k -683.39%~sektor -1.72% | -78 918 r/r -640.74%~sektor -9.25% k/k +3.37%~sektor -1.57% | |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
