dane w tys. PLN
|
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) |
|
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 | |
Przychody ze sprzedaży | 209 | 1 208 r/r +477.99%~sektor +12.70% k/k +68.95%~sektor +39.25% | 2 203 r/r +82.37%~sektor +13.07% k/k +37.52%~sektor +38.19% | 2 851 r/r +29.41%~sektor -2.70% k/k +37.46%~sektor +36.39% | 3 270 r/r +14.70%~sektor +8.14% k/k +41.62%~sektor +33.94% | 3 093 r/r -5.41%~sektor +1.79% k/k +36.26%~sektor +36.26% | 2 408 r/r -22.15%~sektor -1.62% k/k +28.36%~sektor +35.32% | 999 r/r -58.51%~sektor -11.12% k/k +24.25%~sektor +44.23% | 20 084 r/r +1910.41%~sektor +30.64% k/k +146.79%~sektor +38.66% | 40 153 r/r +99.93%~sektor +16.63% k/k +23.09%~sektor +33.08% | 15 037 r/r -62.55%~sektor -5.33% k/k +32.52%~sektor +33.36% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 381 | 1 358 r/r +256.43%~sektor +9.73% k/k +49.72%~sektor +36.51% | 2 343 r/r +72.53%~sektor -0.99% k/k +37.02%~sektor +35.77% | 2 886 r/r +23.18%~sektor +0.77% k/k +43.87%~sektor +37.47% | 3 253 r/r +12.72%~sektor +13.45% k/k +34.70%~sektor +36.36% | 3 019 r/r -7.19%~sektor +0.68% k/k +37.41%~sektor +35.09% | 2 557 r/r -15.30%~sektor +1.33% k/k +28.62%~sektor +34.93% | 1 337 r/r -47.71%~sektor -0.86% k/k +34.91%~sektor +43.10% | 23 980 r/r +1693.57%~sektor +26.16% k/k +111.69%~sektor +40.06% | 44 428 r/r +85.27%~sektor +13.35% k/k +26.86%~sektor +35.69% | 25 260 r/r -43.14%~sektor -0.78% k/k +30.91%~sektor +34.96% | |
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 | -172 | -150 r/r +12.79%~sektor +13.48% k/k +21.88%~sektor +11.92% | -140 r/r +6.67%~sektor +10.78% k/k -29.63%~sektor +6.31% | -35 r/r +75.00%~sektor -28.84% k/k -151.47%~sektor +3.15% | 17 r/r +148.57%~sektor -10.29% k/k +116.04%~sektor -30.58% | 74 r/r +335.29%~sektor +12.22% k/k +1.37%~sektor +1.37% | -149 r/r -301.35%~sektor +15.22% k/k -33.04%~sektor -13.35% | -338 r/r -126.85%~sektor -23.04% k/k -80.75%~sektor +9.09% | -3 896 r/r -1052.66%~sektor +15.10% k/k -22.13%~sektor -16.03% | -4 275 r/r -9.73%~sektor -7.20% k/k -78.20%~sektor -22.27% | -10 223 r/r -139.13%~sektor -18.84% k/k -28.62%~sektor -15.48% | |
Pozostałe przychody operacyjne | 7 | 0 r/r -100.00%~sektor +78.49% | 3 k/k +50.00%~sektor +46.70% | 4 r/r +33.33%~sektor +21.79% | 0 r/r -100.00%~sektor -10.00% | 73 k/k +3550.00%~sektor +29.55% | 92 r/r +26.03%~sektor +26.03% k/k +35.29%~sektor +34.77% | 18 r/r -80.43%~sektor +90.07% k/k -30.77%~sektor +41.04% | 1 595 r/r +8761.11%~sektor +6.92% k/k +922.44%~sektor +16.64% | 1 037 r/r -34.98%~sektor -24.83% k/k +16.00%~sektor +22.10% | 533 r/r -48.60%~sektor +19.43% k/k +14.62%~sektor +34.73% | |
Pozostałe koszty operacyjne | 0 | 16 | 4 r/r -75.00%~sektor +3.09% | 3 r/r -25.00%~sektor 0.00% | 0 r/r -100.00%~sektor -18.50% | 23 k/k +109.09%~sektor +160.38% | 33 r/r +43.48%~sektor +13.49% k/k +153.85%~sektor +74.17% | 105 r/r +218.18%~sektor -21.40% k/k +556.25%~sektor +187.36% | 3 295 r/r +3038.10%~sektor +87.00% k/k +100.67%~sektor +117.53% | 6 153 r/r +86.74%~sektor -2.14% k/k +37.44%~sektor +80.22% | 78 200 r/r +1170.92%~sektor +19.36% k/k +1699.36%~sektor +60.98% | |
Zysk operacyjny (EBIT) | -165 | -166 r/r -0.61%~sektor +13.56% k/k +13.54%~sektor +18.24% | -141 r/r +15.06%~sektor +12.16% k/k -33.02%~sektor +14.11% | -34 r/r +75.89%~sektor -47.96% k/k -150.00%~sektor +17.59% | 17 r/r +150.00%~sektor +38.16% k/k +116.04%~sektor +24.23% | 124 r/r +629.41%~sektor -0.61% k/k +93.75%~sektor +11.76% | -90 r/r -172.58%~sektor -0.49% k/k -57.89%~sektor +1.19% | -425 r/r -372.22%~sektor -5.15% k/k -140.11%~sektor +22.06% | -5 596 r/r -1216.71%~sektor +19.60% k/k -19.67%~sektor -17.35% | -9 391 r/r -67.82%~sektor -25.42% k/k -56.99%~sektor -28.57% | -87 890 r/r -835.90%~sektor -38.82% k/k -643.00%~sektor -18.22% | |
Przychody finansowe | 0 | 6 k/k +100.00%~sektor +30.54% | 1 r/r -83.33%~sektor -8.45% k/k -90.91%~sektor +38.58% | 1 r/r 0.00%~sektor -33.33% k/k -93.33%~sektor +2.20% | 28 r/r +2700.00%~sektor +28.80% k/k +21.74%~sektor +17.12% | 0 r/r -100.00%~sektor +12.13% k/k -100.00%~sektor +22.95% | 1 k/k -88.89%~sektor +25.64% | 0 r/r -100.00%~sektor -65.39% k/k -100.00%~sektor 0.00% | 241 k/k +99.17%~sektor +0.34% | 885 r/r +267.22%~sektor +80.30% k/k +159.53%~sektor +40.00% | 543 r/r -38.64%~sektor +114.82% k/k +52.96%~sektor +26.10% | |
Koszty finansowe | 14 | 19 r/r +35.71%~sektor -1.00% k/k +137.50%~sektor +100.00% | 48 r/r +152.63%~sektor +25.45% k/k +2.13%~sektor +57.42% | 46 r/r -4.17%~sektor -3.38% k/k +27.78%~sektor +37.58% | 57 r/r +23.91%~sektor +28.06% k/k +26.67%~sektor +56.25% | 67 r/r +17.54%~sektor +17.76% k/k +1.52%~sektor +41.71% | 24 r/r -64.18%~sektor -1.30% k/k -17.24%~sektor +33.96% | 33 r/r +37.50%~sektor +22.22% k/k +37.50%~sektor +37.50% | 274 r/r +730.30%~sektor -22.27% k/k +29.25%~sektor +48.46% | 520 r/r +89.78%~sektor +58.47% k/k +30.98%~sektor +32.43% | 634 r/r +21.92%~sektor +24.11% k/k +48.83%~sektor +27.59% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -179 | -179 r/r 0.00%~sektor +2.40% k/k +9.14%~sektor +15.90% | -188 r/r -5.03%~sektor +13.56% k/k -32.39%~sektor +0.59% | -79 r/r +57.98%~sektor -78.03% k/k -268.09%~sektor +9.35% | -12 r/r +84.81%~sektor +59.15% k/k +90.62%~sektor +19.05% | 57 r/r +575.00%~sektor -1.45% k/k +418.18%~sektor +7.38% | -113 r/r -298.25%~sektor -3.27% k/k -46.75%~sektor -5.33% | -458 r/r -305.31%~sektor -0.68% k/k -136.08%~sektor +14.29% | -5 629 r/r -1129.04%~sektor +11.75% k/k -18.08%~sektor -15.41% | -9 026 r/r -60.35%~sektor -39.37% k/k -49.49%~sektor -35.06% | -87 981 r/r -874.75%~sektor -40.54% k/k -639.34%~sektor -24.00% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -179 | -179 r/r 0.00%~sektor +2.40% k/k +9.14%~sektor +15.90% | -188 r/r -5.03%~sektor +13.56% k/k -32.39%~sektor +0.59% | -79 r/r +57.98%~sektor -78.03% k/k -268.09%~sektor +9.35% | -12 r/r +84.81%~sektor +59.15% k/k +90.62%~sektor +19.05% | 57 r/r +575.00%~sektor -1.45% k/k +418.18%~sektor +7.38% | -113 r/r -298.25%~sektor -3.27% k/k -46.75%~sektor -5.33% | -458 r/r -305.31%~sektor -0.68% k/k -136.08%~sektor +14.29% | -5 629 r/r -1129.04%~sektor +11.75% k/k -18.08%~sektor -15.41% | -9 026 r/r -60.35%~sektor -39.37% k/k -49.49%~sektor -35.06% | -87 981 r/r -874.75%~sektor -40.54% k/k -639.34%~sektor -24.00% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -179 | -179 r/r 0.00%~sektor +0.42% k/k +9.14%~sektor +12.12% | -149 r/r +16.76%~sektor +7.72% k/k -4.93%~sektor +0.89% | -79 r/r +46.98%~sektor -70.59% k/k -268.09%~sektor -7.95% | -6 r/r +92.41%~sektor +60.00% k/k +95.31%~sektor +14.89% | 58 r/r +1066.67%~sektor +6.49% k/k +427.27%~sektor +5.38% | -149 r/r -356.90%~sektor -3.27% k/k -93.51%~sektor -9.61% | -425 r/r -185.23%~sektor -4.32% k/k -119.07%~sektor +7.63% | -6 804 r/r -1500.94%~sektor +22.58% k/k -37.07%~sektor -15.41% | -8 747 r/r -28.56%~sektor -32.00% k/k -50.97%~sektor -37.44% | -86 926 r/r -893.78%~sektor -27.94% k/k -666.48%~sektor -19.65% | |
Zysk netto akcjonariuszy jednostki dominującej | -179 | -179 r/r 0.00%~sektor +0.42% k/k +9.14%~sektor +12.12% | -149 r/r +16.76%~sektor +7.72% k/k -4.93%~sektor +0.89% | -79 r/r +46.98%~sektor -70.59% k/k -268.09%~sektor -7.95% | -6 r/r +92.41%~sektor +60.00% k/k +95.31%~sektor +14.89% | 58 r/r +1066.67%~sektor +6.84% k/k +427.27%~sektor +4.96% | -149 r/r -356.90%~sektor -3.27% k/k -93.51%~sektor -11.35% | -425 r/r -185.23%~sektor -4.32% k/k -119.07%~sektor +7.63% | -6 804 r/r -1500.94%~sektor +22.58% k/k -37.07%~sektor -16.30% | -8 747 r/r -28.56%~sektor -32.00% k/k -50.97%~sektor -37.44% | -86 926 r/r -893.78%~sektor -27.94% k/k -666.48%~sektor -19.65% | |
EBITDA | -152 | -159 r/r -4.61%~sektor +18.87% k/k +15.43%~sektor +29.96% | -39 r/r +75.47%~sektor +20.64% k/k -30.00%~sektor +22.84% | 152 r/r +489.74%~sektor -11.39% k/k -13.14%~sektor +26.75% | 231 r/r +51.97%~sektor +25.50% k/k +312.50%~sektor +29.55% | 300 r/r +29.87%~sektor +4.78% k/k +50.00%~sektor +24.16% | 78 r/r -74.00%~sektor -1.83% k/k +34.48%~sektor +21.42% | -339 r/r -534.62%~sektor -4.40% k/k -219.81%~sektor +27.18% | -2 932 r/r -764.90%~sektor +11.23% k/k +13.64%~sektor -2.94% | -4 359 r/r -48.67%~sektor -13.35% k/k -98.23%~sektor -25.93% | -83 462 r/r -1814.71%~sektor -16.67% k/k -882.60%~sektor +3.01% | |
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