dane w tys. PLN
|
|
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) |
|
| Data publikacji | 2014-11-14 | 2015-11-14 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-13 | 2021-11-10 | 2022-11-14 | 2023-11-14 | 2024-11-14 | |
| Przychody ze sprzedaży | 715 k/k +116.67%~sektor +56.60% | 1 602 r/r +124.06%~sektor +12.63% k/k +50.56%~sektor +51.62% | 2 074 r/r +29.46%~sektor -9.14% k/k +49.32%~sektor +45.59% | 2 309 r/r +11.33%~sektor +3.34% k/k +50.13%~sektor +48.42% | 2 270 r/r -1.69%~sektor -1.91% k/k +40.38%~sektor +47.15% | 1 876 r/r -17.36%~sektor +4.26% k/k +35.55%~sektor +47.14% | 804 r/r -57.14%~sektor -1.98% k/k +54.02%~sektor +49.90% | 8 138 r/r +912.19%~sektor +50.55% k/k +639.15%~sektor +51.33% | 32 621 r/r +300.85%~sektor +20.84% k/k +19.71%~sektor +52.08% | 11 347 r/r -65.22%~sektor +8.57% k/k +39.24%~sektor +44.37% | 5 373 r/r -52.65%~sektor -13.94% k/k +31.92%~sektor +48.80% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 907 k/k +67.03%~sektor +54.02% | 1 710 r/r +88.53%~sektor +3.74% k/k +53.92%~sektor +52.54% | 2 006 r/r +17.31%~sektor -5.44% k/k +46.74%~sektor +51.53% | 2 415 r/r +20.39%~sektor +7.91% k/k +47.26%~sektor +51.41% | 2 197 r/r -9.03%~sektor +6.25% k/k +47.55%~sektor +48.54% | 1 988 r/r -9.51%~sektor -8.46% k/k +43.85%~sektor +49.28% | 991 r/r -50.15%~sektor -4.52% k/k +49.70%~sektor +54.62% | 11 328 r/r +1043.09%~sektor +33.16% k/k +394.46%~sektor +53.45% | 35 020 r/r +209.15%~sektor +20.58% k/k +29.44%~sektor +52.61% | 19 295 r/r -44.90%~sektor +12.00% k/k +41.67%~sektor +49.78% | 11 356 r/r -41.15%~sektor -8.72% k/k +16.69%~sektor +49.61% | |
| 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 | -192 k/k +9.86%~sektor -0.68% | -108 r/r +43.75%~sektor +17.30% k/k -129.79%~sektor +36.70% | 68 r/r +162.96%~sektor -19.17% k/k +209.09%~sektor -1.30% | -106 r/r -255.88%~sektor -19.16% k/k -3.92%~sektor -15.38% | 73 r/r +168.87%~sektor -7.78% k/k -42.97%~sektor -35.59% | -112 r/r -253.42%~sektor +39.21% k/k -5700.00%~sektor -8.60% | -187 r/r -66.96%~sektor -53.47% k/k -33.57%~sektor -33.76% | -3 190 r/r -1605.88%~sektor +12.02% k/k -168.07%~sektor -28.60% | -2 399 r/r +24.80%~sektor +11.32% k/k -1330.26%~sektor -37.97% | -7 948 r/r -231.30%~sektor -28.52% k/k -45.28%~sektor -45.28% | -5 983 r/r +24.72%~sektor -18.58% k/k -5.73%~sektor -37.26% | |
| Pozostałe przychody operacyjne | 0 | 2 k/k 0.00%~sektor +47.49% | 0 r/r -100.00%~sektor -13.06% k/k -100.00%~sektor +45.98% | 0 | 2 k/k +100.00%~sektor +33.86% | 68 r/r +3300.00%~sektor -1.96% k/k +23.64%~sektor +36.95% | 26 r/r -61.76%~sektor +99.20% k/k +225.00%~sektor +42.00% | 156 r/r +500.00%~sektor +80.61% k/k +721.05%~sektor +46.79% | 894 r/r +473.08%~sektor -22.37% k/k +9.69%~sektor +25.00% | 465 r/r -47.99%~sektor -29.10% k/k +51.96%~sektor +51.96% | 301 r/r -35.27%~sektor -25.00% k/k 0.00%~sektor +41.38% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 11 k/k +450.00%~sektor +60.22% | 13 r/r +18.18%~sektor +18.18% k/k +30.00%~sektor +39.53% | 16 r/r +23.08%~sektor +9.27% k/k +220.00%~sektor +32.08% | 1 642 r/r +10162.50%~sektor +81.78% k/k +10162.50%~sektor +23.68% | 4 477 r/r +172.66%~sektor +12.42% k/k +46.93%~sektor +26.28% | 4 346 r/r -2.93%~sektor +27.12% k/k +54.22%~sektor +55.68% | 1 042 r/r -76.02%~sektor -48.33% k/k +37.83%~sektor +37.96% | |
| Zysk operacyjny (EBIT) | -192 k/k +9.86%~sektor +20.66% | -106 r/r +44.79%~sektor +19.08% k/k -135.56%~sektor +38.46% | 68 r/r +164.15%~sektor -12.80% k/k +195.65%~sektor -1.78% | -106 r/r -255.88%~sektor -13.02% k/k -3.92%~sektor -4.01% | 64 r/r +160.38%~sektor -42.49% k/k -49.61%~sektor -22.61% | -57 r/r -189.06%~sektor +39.63% k/k -221.28%~sektor +12.60% | -177 r/r -210.53%~sektor -6.13% k/k -29.20%~sektor +0.33% | -4 676 r/r -2541.81%~sektor +43.42% k/k -293.93%~sektor -25.08% | -5 982 r/r -27.93%~sektor +10.41% k/k -193.67%~sektor -0.22% | -11 829 r/r -97.74%~sektor -41.14% k/k -48.18%~sektor -23.86% | -6 724 r/r +43.16%~sektor -27.94% k/k -9.98%~sektor -40.72% | |
| Przychody finansowe | 3 k/k 0.00%~sektor +48.55% | 11 r/r +266.67%~sektor +12.84% k/k +10.00%~sektor +11.88% | 15 r/r +36.36%~sektor +3.98% k/k +50.00%~sektor +39.39% | 23 r/r +53.33%~sektor +10.52% k/k +35.29%~sektor +24.79% | 13 r/r -43.48%~sektor +3.46% k/k +8.33%~sektor +19.67% | 9 r/r -30.77%~sektor -35.71% k/k +12.50%~sektor +81.41% | 7 r/r -22.22%~sektor -22.22% k/k +40.00%~sektor +1.30% | 121 r/r +1628.57%~sektor -59.65% k/k +21.00%~sektor 0.00% | 341 r/r +181.82%~sektor +123.91% k/k -47.70%~sektor +24.54% | 355 r/r +4.11%~sektor +55.00% k/k +2.60%~sektor +49.08% | 15 r/r -95.77%~sektor -40.77% k/k 0.00%~sektor +38.76% | |
| Koszty finansowe | 8 k/k +300.00%~sektor +51.38% | 47 r/r +487.50%~sektor +31.11% k/k +51.61%~sektor +29.58% | 36 r/r -23.40%~sektor -3.01% k/k +63.64%~sektor +43.75% | 45 r/r +25.00%~sektor +24.34% k/k +55.17%~sektor +49.21% | 66 r/r +46.67%~sektor 0.00% k/k +100.00%~sektor +45.85% | 29 r/r -56.06%~sektor -5.76% k/k +52.63%~sektor +46.02% | 24 r/r -17.24%~sektor -5.36% k/k +26.32%~sektor +29.32% | 212 r/r +783.33%~sektor -7.69% k/k +523.53%~sektor +59.81% | 397 r/r +87.26%~sektor +89.59% k/k +48.69%~sektor +49.78% | 426 r/r +7.30%~sektor +14.68% k/k +67.06%~sektor +50.00% | 246 r/r -42.25%~sektor -6.95% k/k +21.78%~sektor +47.90% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -197 k/k +7.08%~sektor +13.14% | -142 r/r +27.92%~sektor +15.43% k/k -115.15%~sektor +29.97% | 47 r/r +133.10%~sektor -25.06% k/k +327.27%~sektor -12.22% | -128 r/r -372.34%~sektor -34.10% k/k -12.28%~sektor -12.28% | 11 r/r +108.59%~sektor -48.95% k/k -89.62%~sektor -18.69% | -77 r/r -800.00%~sektor +31.77% k/k -313.89%~sektor +17.02% | -194 r/r -151.95%~sektor -3.61% k/k -28.48%~sektor 0.00% | -4 767 r/r -2357.22%~sektor -6.63% k/k -325.25%~sektor -29.23% | -6 038 r/r -26.66%~sektor -4.64% k/k -265.50%~sektor -12.75% | -11 900 r/r -97.09%~sektor -51.29% k/k -50.79%~sektor -21.43% | -6 955 r/r +41.55%~sektor -32.46% k/k -10.38%~sektor -50.16% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -197 k/k +7.08%~sektor +13.14% | -142 r/r +27.92%~sektor +15.43% k/k -115.15%~sektor +29.97% | 47 r/r +133.10%~sektor -25.06% k/k +327.27%~sektor -12.22% | -128 r/r -372.34%~sektor -34.10% k/k -12.28%~sektor -12.28% | 11 r/r +108.59%~sektor -48.95% k/k -89.62%~sektor -18.69% | -77 r/r -800.00%~sektor +31.77% k/k -313.89%~sektor +17.02% | -194 r/r -151.95%~sektor -3.61% k/k -28.48%~sektor 0.00% | -4 767 r/r -2357.22%~sektor -6.63% k/k -325.25%~sektor -29.23% | -6 038 r/r -26.66%~sektor -4.64% k/k -265.50%~sektor -12.75% | -11 900 r/r -97.09%~sektor -51.29% k/k -50.79%~sektor -21.43% | -6 955 r/r +41.55%~sektor -32.46% k/k -10.38%~sektor -50.16% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -197 k/k +7.08%~sektor +15.97% | -142 r/r +27.92%~sektor +6.32% k/k -115.15%~sektor +25.44% | 47 r/r +133.10%~sektor -21.46% k/k +327.27%~sektor +2.05% | -128 r/r -372.34%~sektor -34.40% k/k -12.28%~sektor -12.28% | 11 r/r +108.59%~sektor -48.95% k/k -89.62%~sektor +1.64% | -77 r/r -800.00%~sektor +27.10% k/k -313.89%~sektor +16.69% | -194 r/r -151.95%~sektor +1.51% k/k -28.48%~sektor +6.86% | -4 964 r/r -2458.76%~sektor -2.60% k/k -270.72%~sektor -29.23% | -5 794 r/r -16.72%~sektor -4.41% k/k -264.86%~sektor -16.24% | -11 341 r/r -95.74%~sektor -46.63% k/k -51.21%~sektor -19.51% | -6 630 r/r +41.54%~sektor -39.71% k/k -10.37%~sektor -49.98% | |
| Zysk netto akcjonariuszy jednostki dominującej | -197 k/k +7.08%~sektor +12.69% | -142 r/r +27.92%~sektor +7.28% k/k -115.15%~sektor +26.66% | 47 r/r +133.10%~sektor -21.46% k/k +327.27%~sektor +2.05% | -128 r/r -372.34%~sektor -34.40% k/k -12.28%~sektor -12.28% | 11 r/r +108.59%~sektor -48.95% k/k -89.62%~sektor +3.55% | -77 r/r -800.00%~sektor +27.10% k/k -313.89%~sektor +16.69% | -194 r/r -151.95%~sektor +1.51% k/k -28.48%~sektor +6.86% | -4 964 r/r -2458.76%~sektor -2.60% k/k -270.72%~sektor -29.23% | -5 794 r/r -16.72%~sektor -4.41% k/k -264.86%~sektor -13.11% | -11 341 r/r -95.74%~sektor -46.63% k/k -51.21%~sektor -19.51% | -6 630 r/r +41.54%~sektor -42.39% k/k -10.37%~sektor -49.98% | |
| EBITDA | -188 k/k +10.90%~sektor +24.88% | -30 r/r +84.04%~sektor +21.02% k/k -600.00%~sektor +40.92% | 175 r/r +683.33%~sektor +1.44% k/k +96.63%~sektor +38.62% | 56 r/r -68.00%~sektor -6.79% k/k +700.00%~sektor +31.45% | 200 r/r +257.14%~sektor -8.47% k/k -10.31%~sektor -4.26% | 58 r/r -71.00%~sektor +26.19% k/k -46.79%~sektor +20.63% | -106 r/r -282.76%~sektor -8.83% k/k -27.71%~sektor +32.66% | -3 395 r/r -3102.83%~sektor +40.99% k/k -192.42%~sektor +9.47% | -2 199 r/r +35.23%~sektor +12.50% k/k -538.92%~sektor +3.73% | -8 494 r/r -286.27%~sektor -42.86% k/k -47.57%~sektor -2.73% | -3 950 r/r +53.50%~sektor -26.59% k/k +0.30%~sektor -12.51% | |
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
