dane w tys. PLN
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2011
(gru 11) |
2012
(gru 12) |
2013
(gru 13) |
2014
(gru 14) |
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020/Q1
(mar 20) |
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| Data publikacji | | 2013-02-11 | 2014-02-12 | 2015-02-12 | 2016-02-12 | 2017-02-13 | 2018-02-13 | 2019-04-30 | 2020-04-30 | 2020-05-22 | |
| Aktywa trwałe | 488 | 561 r/r +14.96%~sektor +4.43% | 843 r/r +50.27%~sektor +4.15% k/k +16.92%~sektor +0.33% | 740 r/r -12.22%~sektor +3.45% k/k +5.11%~sektor +0.89% | 861 r/r +16.35%~sektor +8.93% k/k +43.74%~sektor +1.24% | 2 149 r/r +149.59%~sektor +13.05% k/k +41.57%~sektor +3.51% | 2 851 r/r +32.67%~sektor +11.64% k/k +20.60%~sektor +2.70% | 4 113 r/r +44.27%~sektor +4.24% k/k +14.22%~sektor +0.62% | 6 598 r/r +60.42%~sektor +6.72% k/k +21.35%~sektor -1.22% | 7 268 r/r +58.72%~sektor +4.06% k/k +10.15%~sektor +1.85% | |
| Wartości niematerialne i prawne | 487 | 499 r/r +2.46%~sektor +0.40% | 790 r/r +58.32%~sektor -0.26% k/k +17.38%~sektor -0.73% | 550 r/r -30.38%~sektor +0.93% k/k -9.84%~sektor +0.95% | 670 r/r +21.82%~sektor +3.46% k/k +61.06%~sektor +0.06% | 1 514 r/r +125.97%~sektor +11.98% k/k +13.07%~sektor +1.94% | 2 585 r/r +70.74%~sektor +8.44% k/k +24.28%~sektor +0.84% | 3 815 r/r +47.58%~sektor +1.72% k/k +16.17%~sektor -0.05% | 5 863 r/r +53.68%~sektor +4.87% k/k +10.83%~sektor -0.64% | 6 565 r/r +53.14%~sektor -0.26% k/k +11.97%~sektor -0.06% | |
| Rzeczowe składniki majątku trwałego | 0 | 61 | 41 r/r -32.79%~sektor +2.42% k/k -14.58%~sektor -0.26% | 162 r/r +295.12%~sektor +0.99% k/k +72.34%~sektor -0.75% | 167 r/r +3.09%~sektor +10.06% k/k -8.74%~sektor +1.26% | 166 r/r -0.60%~sektor +0.70% k/k +4.40%~sektor +1.04% | 191 r/r +15.06%~sektor +3.16% k/k -10.75%~sektor -1.30% | 122 r/r -36.13%~sektor +1.46% k/k -10.95%~sektor -2.52% | 683 r/r +459.84%~sektor +30.56% k/k +604.12%~sektor -1.59% | 626 r/r +435.04%~sektor +4.20% k/k -8.35%~sektor -0.94% | |
| Należności długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 71 k/k +1.43%~sektor 0.00% | 173 r/r +143.66%~sektor +15.15% k/k 0.00%~sektor +4.28% | 41 r/r -76.30%~sektor -15.52% k/k -2.38%~sektor -2.00% | 41 r/r -76.30%~sektor -38.14% k/k 0.00%~sektor 0.00% | |
| Inwestycje długoterminowe | 0 | 0 | 0 | 0 | 0 | 441 k/k +2105.00%~sektor 0.00% | 0 r/r -100.00%~sektor 0.00% | 0 | 0 | 0 | |
| Pozostałe aktywa trwałe | 1 | 1 r/r 0.00%~sektor -0.64% | 12 r/r +1100.00%~sektor +20.08% | 28 r/r +133.33%~sektor +14.68% | 24 r/r -14.29%~sektor +12.24% | 28 r/r +16.67%~sektor +17.80% | 4 r/r -85.71%~sektor +7.05% | 3 r/r -25.00%~sektor -0.55% k/k -57.14%~sektor -2.96% | 11 r/r +266.67%~sektor +4.76% k/k +37.50%~sektor +8.31% | 36 r/r +1700.00%~sektor +27.52% k/k +227.27%~sektor +3.76% | |
| Aktywa obrotowe | 154 | 870 r/r +464.94%~sektor +5.26% | 843 r/r -3.10%~sektor +11.01% k/k -48.00%~sektor +17.16% | 3 163 r/r +275.21%~sektor +13.80% k/k +134.47%~sektor +16.36% | 23 672 r/r +648.40%~sektor +15.46% k/k -8.52%~sektor +11.08% | 15 097 r/r -36.22%~sektor +10.33% k/k -14.21%~sektor +11.85% | 17 831 r/r +18.11%~sektor +4.66% k/k +111.72%~sektor +6.03% | 5 211 r/r -70.78%~sektor +14.85% k/k -40.03%~sektor +9.49% | 17 260 r/r +231.22%~sektor +15.20% k/k +219.69%~sektor +12.61% | 13 268 r/r +19.03%~sektor +19.16% k/k -23.13%~sektor -3.35% | |
| Zapasy | 0 | 0 | 0 | 0 | 0 | 0 | 592 | 0 r/r -100.00%~sektor -15.46% | 0 | 0 | |
| Należności krótkoterminowe | 137 | 626 r/r +356.93%~sektor +16.36% | 614 r/r -1.92%~sektor +16.92% k/k -14.84%~sektor +15.81% | 792 r/r +28.99%~sektor +26.28% k/k -14.66%~sektor +15.42% | 1 472 r/r +85.86%~sektor -9.38% k/k +1.03%~sektor +3.54% | 2 092 r/r +42.12%~sektor +10.12% k/k -19.51%~sektor +16.28% | 2 017 r/r -3.59%~sektor +12.32% k/k -19.99%~sektor +22.14% | 2 474 r/r +22.66%~sektor +4.45% k/k -28.66%~sektor +1.88% | 3 900 r/r +57.64%~sektor +25.25% k/k +45.41%~sektor +14.31% | 2 073 r/r +61.07%~sektor +17.90% k/k -46.85%~sektor -11.83% | |
| Inwestycje krótkoterminowe | 17 | 221 r/r +1200.00%~sektor -2.71% | 209 r/r -5.43%~sektor +8.46% k/k -76.14%~sektor +19.57% | 2 326 r/r +1012.92%~sektor +19.18% k/k +485.89%~sektor +17.47% | 22 172 r/r +853.22%~sektor +41.21% k/k -9.09%~sektor +30.94% | 12 853 r/r -42.03%~sektor +0.50% k/k -14.13%~sektor +7.89% | 15 082 r/r +17.34%~sektor -5.89% k/k +165.67%~sektor +3.69% | 2 241 r/r -85.14%~sektor +15.12% k/k -56.54%~sektor +10.57% | 13 136 r/r +486.17%~sektor +18.65% k/k +403.68%~sektor +8.46% | 10 941 r/r +16.12%~sektor +22.62% k/k -16.71%~sektor +11.81% | |
| Środki pieniężne i inne aktywa pieniężne | 17 | 221 r/r +1200.00%~sektor -1.35% | 209 r/r -5.43%~sektor +7.93% k/k -76.14%~sektor +16.01% | 2 326 r/r +1012.92%~sektor +18.24% k/k +485.89%~sektor +21.64% | 12 986 r/r +458.30%~sektor +46.83% | 5 216 r/r -59.83%~sektor +0.50% | 2 360 r/r -54.75%~sektor -3.22% | 2 241 r/r -5.04%~sektor +3.75% | 9 125 r/r +307.18%~sektor +19.28% k/k +249.88%~sektor +10.99% | 10 941 r/r +136.87%~sektor +37.66% k/k +19.90%~sektor +19.90% | |
| Pozostałe aktywa obrotowe | 0 | 23 | 20 r/r -13.04%~sektor +18.18% k/k -16.67%~sektor 0.00% | 45 r/r +125.00%~sektor -2.12% k/k +87.50%~sektor +0.23% | 28 r/r -37.78%~sektor +15.12% k/k -6.67%~sektor +2.82% | 152 r/r +442.86%~sektor +26.32% k/k +406.67%~sektor +14.59% | 140 r/r -7.89%~sektor +26.02% k/k -37.50%~sektor -4.88% | 496 r/r +254.29%~sektor -0.26% k/k +651.52%~sektor +4.81% | 224 r/r -54.84%~sektor +8.56% k/k +105.50%~sektor -9.70% | 254 r/r -42.01%~sektor +1.32% k/k +13.39%~sektor +13.39% | |
| Aktywa trwałe przeznaczone do sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa razem | 642 | 1 431 r/r +122.90%~sektor +9.51% | 1 686 r/r +17.82%~sektor +10.20% k/k -28.01%~sektor +5.27% | 3 903 r/r +131.49%~sektor +12.79% k/k +90.11%~sektor +10.94% | 24 533 r/r +528.57%~sektor +7.77% k/k -7.34%~sektor +6.38% | 17 246 r/r -29.70%~sektor +10.73% k/k -9.78%~sektor +8.40% | 20 682 r/r +19.92%~sektor +8.99% k/k +91.75%~sektor +5.38% | 9 324 r/r -54.92%~sektor +7.76% k/k -24.14%~sektor +4.03% | 23 858 r/r +155.88%~sektor +10.61% k/k +120.17%~sektor +6.35% | 20 536 r/r +30.59%~sektor +10.48% k/k -13.92%~sektor 0.00% | |
| Kapitał własny akcjonariuszy jednostki dominującej | 263 | 1 151 r/r +337.64%~sektor +5.68% | 1 384 r/r +20.24%~sektor +8.70% k/k -33.24%~sektor +1.26% | 3 343 r/r +141.55%~sektor +5.50% k/k +121.83%~sektor +3.66% | 23 750 r/r +610.44%~sektor +4.20% k/k -7.76%~sektor +2.25% | 16 188 r/r -31.84%~sektor +11.19% k/k -12.01%~sektor +4.76% | 18 899 r/r +16.75%~sektor +7.61% k/k +98.31%~sektor +2.38% | 8 011 r/r -57.61%~sektor +4.43% k/k -22.03%~sektor +3.48% | 20 966 r/r +161.72%~sektor +4.70% k/k +137.58%~sektor +3.36% | 17 656 r/r +23.04%~sektor +5.64% k/k -15.79%~sektor +2.01% | |
| Kapitał (fundusz) podstawowy | 125 | 147 r/r +17.60%~sektor 0.00% | 162 r/r +10.20%~sektor 0.00% k/k 0.00%~sektor 0.00% | 179 r/r +10.49%~sektor 0.00% k/k 0.00%~sektor 0.00% | 301 r/r +68.16%~sektor 0.00% k/k 0.00%~sektor 0.00% | 301 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 368 r/r +22.26%~sektor 0.00% k/k +22.26%~sektor 0.00% | 368 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 447 r/r +21.47%~sektor 0.00% k/k +7.97%~sektor 0.00% | 447 r/r +7.97%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Udziały (akcje) własne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kapitał (fundusz) zapasowy | 415 | 998 r/r +140.48%~sektor +0.12% | 2 472 r/r +147.70%~sektor +2.02% k/k 0.00%~sektor 0.00% | 3 208 r/r +29.77%~sektor +2.44% k/k -28.06%~sektor 0.00% | 32 988 r/r +928.30%~sektor +2.17% k/k -0.04%~sektor 0.00% | 32 988 r/r 0.00%~sektor +3.03% k/k 0.00%~sektor 0.00% | 44 818 r/r +35.86%~sektor +2.73% k/k +35.86%~sektor 0.00% | 54 783 r/r +22.23%~sektor +2.39% k/k 0.00%~sektor 0.00% | 78 746 r/r +43.74%~sektor +2.13% k/k +23.44%~sektor 0.00% | 78 746 r/r +24.18%~sektor +0.03% k/k 0.00%~sektor 0.00% | |
| Udziały niekontrolujące | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania długoterminowe | 0 | 28 | 13 r/r -53.57%~sektor -3.51% k/k -61.76%~sektor -6.86% | 65 r/r +400.00%~sektor +6.33% k/k 0.00%~sektor +0.84% | 20 r/r -69.23%~sektor +6.63% k/k -69.23%~sektor +0.81% | 0 r/r -100.00%~sektor +0.11% k/k -100.00%~sektor -0.44% | 41 k/k -18.00%~sektor -2.48% | 11 r/r -73.17%~sektor -3.15% k/k -59.26%~sektor -5.74% | 153 r/r +1290.91%~sektor +14.24% k/k +1812.50%~sektor -4.51% | 83 r/r +2666.67%~sektor +12.10% k/k -45.75%~sektor +2.03% | |
| Z tytułu dostaw i usług | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kredyty i pożyczki | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania z tytułu leasingu finansowego | 0 | 28 | 13 r/r -53.57%~sektor -4.14% k/k -61.76%~sektor -10.08% | 65 r/r +400.00%~sektor +7.61% k/k 0.00%~sektor -6.40% | 20 r/r -69.23%~sektor +27.30% k/k -69.23%~sektor -3.06% | 0 r/r -100.00%~sektor -12.31% k/k -100.00%~sektor -5.68% | 41 k/k -18.00%~sektor -12.27% | 0 r/r -100.00%~sektor +18.71% | 142 | 46 k/k -67.61%~sektor -2.42% | |
| Inne zobowiązania długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 k/k -59.26%~sektor -5.98% | 11 r/r 0.00%~sektor +7.23% k/k +37.50%~sektor -4.51% | 37 r/r +1133.33%~sektor +13.17% k/k +236.36%~sektor +0.43% | |
| Zobowiązania krótkoterminowe | 372 | 245 r/r -34.14%~sektor +8.40% | 281 r/r +14.69%~sektor +19.33% k/k +19.57%~sektor +25.94% | 483 r/r +71.89%~sektor +9.41% k/k +0.42%~sektor +21.15% | 739 r/r +53.00%~sektor +15.76% k/k +11.30%~sektor +13.07% | 955 r/r +29.23%~sektor +7.08% k/k +36.82%~sektor +14.69% | 1 529 r/r +60.10%~sektor +13.27% k/k +67.29%~sektor +20.57% | 1 302 r/r -14.85%~sektor +16.31% k/k -34.57%~sektor +5.99% | 2 739 r/r +110.37%~sektor +13.62% k/k +36.74%~sektor +8.89% | 2 797 r/r +103.71%~sektor +17.74% k/k +2.12%~sektor -3.89% | |
| Z tytułu dostaw i usług | 372 | 95 r/r -74.46%~sektor +9.40% | 116 r/r +22.11%~sektor +17.48% | 207 r/r +78.45%~sektor +17.14% | 439 r/r +112.08%~sektor +9.79% | 594 r/r +35.31%~sektor +2.38% | 1 203 r/r +102.53%~sektor +14.08% | 576 r/r -52.12%~sektor +21.33% | 809 r/r +40.45%~sektor +20.96% k/k +48.99%~sektor +12.77% | 832 r/r +28.00%~sektor +23.93% k/k +2.84%~sektor -6.66% | |
| Kredyty i pożyczki | 0 | 0 | 0 | 6 | 0 r/r -100.00%~sektor -3.60% | 0 | 1 | 0 r/r -100.00%~sektor +13.04% | 0 | 0 | |
| Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania z tytułu leasingu finansowego | 0 | 21 | 0 r/r -100.00%~sektor +5.02% | 60 | 51 r/r -15.00%~sektor +11.35% | 19 r/r -62.75%~sektor +1.56% | 31 r/r +63.16%~sektor -12.33% | 0 r/r -100.00%~sektor +25.94% | 438 | 447 k/k +2.05%~sektor +0.84% | |
| Inne zobowiązania krótkoterminowe | 0 | 129 | 165 r/r +27.91%~sektor +27.91% | 210 r/r +27.27%~sektor +12.26% | 249 r/r +18.57%~sektor +9.84% | 342 r/r +37.35%~sektor +0.14% | 294 r/r -14.04%~sektor -3.24% | 726 r/r +146.94%~sektor +17.33% | 1 492 r/r +105.51%~sektor +14.23% k/k +2.19%~sektor +10.14% | 1 518 r/r +109.96%~sektor +13.96% k/k +1.74%~sektor -2.50% | |
| Rozliczenia międzyokresowe | 7 | 7 r/r 0.00%~sektor -7.89% | 8 r/r +14.29%~sektor +4.10% | 12 r/r +50.00%~sektor +50.00% | 24 r/r +100.00%~sektor -36.17% | 103 r/r +329.17%~sektor +34.58% | 213 r/r +106.80%~sektor +2.55% k/k -27.05%~sektor +24.55% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | |
| Pasywa razem | 642 | 1 431 r/r +122.90%~sektor +9.51% | 1 686 r/r +17.82%~sektor +10.20% k/k -28.01%~sektor +5.27% | 3 903 r/r +131.49%~sektor +12.79% k/k +90.11%~sektor +10.94% | 24 533 r/r +528.57%~sektor +7.77% k/k -7.34%~sektor +6.38% | 17 246 r/r -29.70%~sektor +10.73% k/k -9.78%~sektor +8.40% | 20 682 r/r +19.92%~sektor +8.99% k/k +91.75%~sektor +5.38% | 9 324 r/r -54.92%~sektor +7.76% k/k -24.14%~sektor +4.03% | 23 858 r/r +155.88%~sektor +10.61% k/k +120.17%~sektor +6.35% | 20 536 r/r +30.59%~sektor +10.48% k/k -13.92%~sektor 0.00% | |
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
