dane w tys. PLN
|
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 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-03-20 | 2021-02-15 | 2022-02-14 | 2023-03-21 | 2024-02-14 | |
Przychody ze sprzedaży | 4 304 | 14 532 r/r +237.64%~sektor -23.25% k/k +22.98%~sektor +22.36% | 17 806 r/r +22.53%~sektor +161.25% k/k +68.73%~sektor +68.73% | 19 688 r/r +10.57%~sektor -15.71% k/k +153.58%~sektor +35.59% | 22 807 r/r +15.84%~sektor +15.84% k/k +18.82%~sektor +37.50% | 9 844 r/r -56.84%~sektor -56.84% k/k +48.39%~sektor +29.27% | 26 746 r/r +171.70%~sektor +171.70% k/k +42.24%~sektor +42.24% | 11 915 r/r -55.45%~sektor -11.49% k/k +18.23%~sektor +36.01% | 2 091 r/r -82.45%~sektor 0.00% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 2 918 | 16 819 r/r +476.39%~sektor -4.65% k/k +42.75%~sektor +26.41% | 12 957 r/r -22.96%~sektor -22.96% k/k +40.61%~sektor +33.96% | 17 342 r/r +33.84%~sektor -21.95% k/k +115.48%~sektor +31.18% | 20 560 r/r +18.56%~sektor +18.56% k/k +29.30%~sektor +48.50% | 12 948 r/r -37.02%~sektor -37.02% k/k +42.05%~sektor +63.64% | 25 080 r/r +93.70%~sektor +215.28% k/k +19.56%~sektor +48.65% | 12 625 r/r -49.66%~sektor -8.28% k/k +21.95%~sektor +37.62% | 1 550 r/r -87.72%~sektor -1.49% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 1 386 | -2 287 r/r -265.01%~sektor -86.97% k/k -6634.29%~sektor -32.30% | 4 849 r/r +312.02%~sektor +57.75% k/k +262.41%~sektor +14.49% | 2 346 r/r -51.62%~sektor +53.33% k/k +926.06%~sektor -10.53% | 2 247 r/r -4.22%~sektor -4.22% k/k -31.79%~sektor -65.03% | -3 104 r/r -238.14%~sektor -129.41% k/k -25.11%~sektor -79.55% | 1 666 r/r +153.67%~sektor -23.08% k/k +176.63%~sektor -31.30% | -710 r/r -142.62%~sektor +44.11% k/k -158.18%~sektor +50.92% | 541 r/r +176.20%~sektor +99.93% | |
Pozostałe przychody operacyjne | 13 | 846 r/r +6407.69%~sektor -47.28% k/k +8360.00%~sektor +34.66% | 82 r/r -90.31%~sektor +0.54% k/k -31.09%~sektor +559.55% | 5 636 r/r +6773.17%~sektor -1.20% k/k +15132.43%~sektor +13.73% | 572 r/r -89.85%~sektor -50.56% k/k +28.54%~sektor +36.49% | 434 r/r -24.13%~sektor -24.13% k/k +0.70%~sektor +44.83% | 1 010 r/r +132.72%~sektor +147.85% k/k +99.60%~sektor +99.60% | 752 r/r -25.54%~sektor -51.87% k/k +10.43%~sektor +52.70% | 43 r/r -94.28%~sektor -85.35% | |
Pozostałe koszty operacyjne | 1 192 | 1 767 r/r +48.24%~sektor +36.19% k/k +3298.08%~sektor +100.96% | 2 923 r/r +65.42%~sektor +5.36% k/k +32377.78%~sektor +469.12% | 5 713 r/r +95.45%~sektor -77.26% k/k +6466.67%~sektor -17.54% | 354 r/r -93.80%~sektor +349.64% k/k +18.00%~sektor +8.95% | 973 r/r +174.86%~sektor -7.98% k/k +16.53%~sektor +16.53% | 6 911 r/r +610.28%~sektor +353.68% k/k +38.22%~sektor +25.25% | 11 541 r/r +66.99%~sektor -27.44% k/k +200.00%~sektor +200.48% | 113 r/r -99.02%~sektor -95.22% | |
Zysk operacyjny (EBIT) | 207 | -3 208 r/r -1649.76%~sektor -118.18% k/k -45728.57%~sektor -51.98% | 2 008 r/r +162.59%~sektor +60.72% k/k +38.67%~sektor +38.67% | 2 269 r/r +13.00%~sektor +13.00% k/k +779.34%~sektor -10.53% | 2 465 r/r +8.64%~sektor +8.64% k/k -28.32%~sektor -60.00% | -3 643 r/r -247.79%~sektor +61.11% k/k -26.27%~sektor -69.47% | -4 235 r/r -16.25%~sektor -16.25% k/k +36.49%~sektor +36.49% | -11 499 r/r -171.52%~sektor -56.70% k/k -234.18%~sektor -63.93% | 471 r/r +104.10%~sektor +85.57% | |
Przychody finansowe | 10 254 | 7 756 r/r -24.36%~sektor -7.59% k/k +96850.00%~sektor +6033.33% | 7 781 r/r +0.32%~sektor +0.32% k/k +2378.03%~sektor +21.43% | 32 173 r/r +313.48%~sektor +9.80% k/k +744.21%~sektor +70.99% | 2 945 r/r -90.85%~sektor 0.00% k/k +100.89%~sektor +67.11% | 19 692 r/r +568.66%~sektor +75.00% k/k +913.48%~sektor +19.10% | 7 593 r/r -61.44%~sektor -96.92% k/k +10.83%~sektor +55.42% | 744 r/r -90.20%~sektor -74.72% k/k +151.35%~sektor +151.35% | 0 r/r -100.00%~sektor +74.29% | |
Koszty finansowe | 7 443 | 1 117 r/r -84.99%~sektor +38.96% k/k +38.24%~sektor +150.00% | 3 049 r/r +172.96%~sektor +60.00% k/k +152.40%~sektor +152.40% | 3 117 r/r +2.23%~sektor 0.00% k/k +50.00%~sektor +50.00% | 3 090 r/r -0.87%~sektor -0.87% k/k +40.45%~sektor +40.45% | 15 064 r/r +387.51%~sektor +23.81% k/k +1663.93%~sektor +56.55% | 2 494 r/r -83.44%~sektor -23.08% k/k +20.08%~sektor +41.95% | 3 721 r/r +49.20%~sektor +54.44% k/k -55.01%~sektor +51.28% | 9 r/r -99.76%~sektor -19.31% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 3 018 | 3 431 r/r +13.68%~sektor -27.49% k/k +525.15%~sektor -33.74% | 6 740 r/r +96.44%~sektor +62.05% k/k +1116.61%~sektor +55.00% | 31 325 r/r +364.76%~sektor -19.92% k/k +2139.10%~sektor -13.64% | 2 320 r/r -92.59%~sektor -92.59% k/k -14.23%~sektor -47.22% | 985 r/r -57.54%~sektor +53.85% k/k +154.84%~sektor -80.00% | 864 r/r -12.28%~sektor +201.74% k/k +145.62%~sektor +145.62% | -14 476 r/r -1775.46%~sektor -87.10% k/k -26.82%~sektor +10.48% | 462 r/r +103.19%~sektor +86.53% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 3 018 | 3 431 r/r +13.68%~sektor -27.49% k/k +525.15%~sektor -33.74% | 6 740 r/r +96.44%~sektor +62.05% k/k +1116.61%~sektor +55.00% | 31 325 r/r +364.76%~sektor -19.92% k/k +2139.10%~sektor -13.64% | 2 320 r/r -92.59%~sektor -92.59% k/k -14.23%~sektor -47.22% | 985 r/r -57.54%~sektor +53.85% k/k +154.84%~sektor -80.00% | 864 r/r -12.28%~sektor +201.74% k/k +145.62%~sektor +145.62% | -14 476 r/r -1775.46%~sektor -87.10% k/k -26.82%~sektor +10.48% | 462 r/r +103.19%~sektor +86.53% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 3 018 | 3 425 r/r +13.49%~sektor -27.49% k/k +522.32%~sektor -39.40% | 5 465 r/r +59.56%~sektor +57.73% k/k +891.83%~sektor +51.19% | 25 590 r/r +368.25%~sektor -25.15% k/k +2503.26%~sektor -13.64% | 2 105 r/r -91.77%~sektor -91.77% k/k -18.41%~sektor -47.22% | 1 466 r/r -30.36%~sektor +27.78% k/k +174.91%~sektor -73.33% | 700 r/r -52.25%~sektor +262.50% k/k +137.67%~sektor +137.67% | -13 492 r/r -2027.43%~sektor -87.10% k/k -22.41%~sektor +59.09% | 462 r/r +103.42%~sektor +25.71% | |
Zysk netto akcjonariuszy jednostki dominującej | 3 018 | 3 425 r/r +13.49%~sektor -27.49% k/k +522.32%~sektor -33.74% | 5 465 r/r +59.56%~sektor +57.73% k/k +891.83%~sektor +51.19% | 25 590 r/r +368.25%~sektor -25.15% k/k +2503.26%~sektor -13.64% | 2 105 r/r -91.77%~sektor -91.77% k/k -18.41%~sektor -47.22% | 1 466 r/r -30.36%~sektor +27.78% k/k +174.91%~sektor -73.33% | 700 r/r -52.25%~sektor +262.50% k/k +137.67%~sektor +137.67% | -13 492 r/r -2027.43%~sektor -87.10% k/k -22.41%~sektor +59.09% | 462 r/r +103.42%~sektor +25.71% | |
EBITDA | 306 | -3 059 r/r -1099.67%~sektor -96.97% k/k -3189.90%~sektor -58.17% | 2 602 r/r +185.06%~sektor +64.74% k/k +54.79%~sektor +54.79% | 3 276 r/r +25.90%~sektor +3.68% k/k +670.82%~sektor +25.65% | 3 133 r/r -4.37%~sektor -8.37% k/k -22.32%~sektor -73.83% | -3 415 r/r -209.00%~sektor +56.25% k/k -26.34%~sektor -26.34% | -4 159 r/r -21.79%~sektor -21.79% k/k +37.10%~sektor +37.10% | -11 381 r/r -173.65%~sektor -51.87% k/k -242.49%~sektor -59.84% | 473 r/r +104.16%~sektor +100.21% | |
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