dane w tys. PLN
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2011
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2012
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2013
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2014
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2015
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2016
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2017
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2018
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O4K (wrz 19)*
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| Przychody ze sprzedaży | 60 | 1 055 r/r +1658.33%~sektor +12.65% | 1 402 r/r +32.89%~sektor +17.97% k/k -26.60%~sektor +3.32% | 601 r/r -57.13%~sektor +6.49% k/k -22.75%~sektor +3.66% | 1 118 r/r +86.02%~sektor +12.46% k/k +63.45%~sektor +0.92% | 1 747 r/r +56.26%~sektor +5.05% k/k +49.19%~sektor +1.90% | 1 747 r/r 0.00%~sektor +11.18% k/k -18.55%~sektor +1.65% | 1 731 r/r -0.92%~sektor +4.22% k/k -3.03%~sektor +2.17% | 2 427 r/r +35.97%~sektor +10.24% k/k +66.01%~sektor +3.31% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 331 | 705 r/r +112.99%~sektor +14.94% | 2 638 r/r +274.18%~sektor +13.95% k/k +20.57%~sektor +2.78% | 3 504 r/r +32.83%~sektor +9.81% k/k +4.35%~sektor +3.43% | 7 793 r/r +122.40%~sektor +14.54% k/k +24.65%~sektor +2.05% | 9 321 r/r +19.61%~sektor +10.42% k/k +6.09%~sektor +0.99% | 10 763 r/r +15.47%~sektor +17.35% k/k -0.45%~sektor +2.18% | 12 796 r/r +18.89%~sektor +18.93% k/k -2.90%~sektor +2.80% | 12 889 r/r -2.19%~sektor +12.22% k/k +2.74%~sektor +4.05% | |
| 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 | -271 | 350 r/r +229.15%~sektor +2.08% | -1 236 r/r -453.14%~sektor +26.03% k/k -344.60%~sektor +4.23% | -2 903 r/r -134.87%~sektor +11.43% k/k -12.52%~sektor +9.41% | -6 675 r/r -129.93%~sektor +16.72% k/k -19.88%~sektor -8.37% | -7 574 r/r -13.47%~sektor -9.86% k/k +0.54%~sektor +2.50% | -9 016 r/r -19.04%~sektor +15.04% k/k -4.03%~sektor +0.81% | -11 065 r/r -22.73%~sektor +0.72% k/k +2.88%~sektor +2.88% | -10 462 r/r +8.17%~sektor -5.72% k/k +5.60%~sektor +9.50% | |
| Pozostałe przychody operacyjne | 0 | 1 | 49 r/r +4800.00%~sektor +24.14% k/k +4800.00%~sektor -0.34% | 144 r/r +193.88%~sektor +1.98% k/k -10.00%~sektor -6.43% | 63 r/r -56.25%~sektor 0.00% k/k -33.68%~sektor +9.15% | 48 r/r -23.81%~sektor +30.76% k/k +100.00%~sektor +0.87% | 103 r/r +114.58%~sektor -15.84% k/k +7.29%~sektor -6.49% | 321 r/r +211.65%~sektor -2.25% k/k +26.38%~sektor +1.99% | 429 r/r +68.90%~sektor +33.14% k/k -7.74%~sektor +0.11% | |
| Pozostałe koszty operacyjne | 6 | 25 r/r +316.67%~sektor +27.98% | 74 r/r +196.00%~sektor -20.00% k/k +68.18%~sektor +2.68% | 173 r/r +133.78%~sektor +52.62% k/k +36.22%~sektor +19.20% | 87 r/r -49.71%~sektor -13.80% k/k -51.93%~sektor -14.19% | 407 r/r +367.82%~sektor +27.96% k/k +653.70%~sektor -6.83% | 134 r/r -67.08%~sektor +8.24% k/k -71.00%~sektor -5.14% | 3 119 r/r +2227.61%~sektor +14.42% k/k +43.27%~sektor +7.58% | 3 386 r/r +55.54%~sektor +8.00% k/k -26.99%~sektor +3.51% | |
| Zysk operacyjny (EBIT) | -277 | 326 r/r +217.69%~sektor +0.82% | -1 261 r/r -486.81%~sektor +32.71% k/k -292.83%~sektor +0.74% | -2 932 r/r -132.51%~sektor +11.82% k/k -15.12%~sektor +11.69% | -6 699 r/r -128.48%~sektor +14.78% k/k -18.48%~sektor +1.47% | -7 933 r/r -18.42%~sektor -12.62% k/k -3.77%~sektor -1.80% | -9 047 r/r -14.04%~sektor +15.02% k/k -0.15%~sektor -2.02% | -13 863 r/r -53.23%~sektor +11.92% k/k -4.11%~sektor +4.23% | -13 419 r/r -0.77%~sektor -6.10% k/k +12.04%~sektor +6.72% | |
| Przychody finansowe | 0 | 2 | 6 r/r +200.00%~sektor -18.17% k/k -14.29%~sektor -6.98% | 6 r/r 0.00%~sektor +8.01% k/k +20.00%~sektor -2.91% | 146 r/r +2333.33%~sektor +8.31% k/k +1023.08%~sektor -5.30% | 365 r/r +150.00%~sektor -2.27% k/k -7.59%~sektor +2.16% | 181 r/r -50.41%~sektor -4.65% k/k -28.17%~sektor -2.97% | 177 r/r -2.21%~sektor +15.96% k/k -14.08%~sektor +2.11% | 54 r/r -73.79%~sektor -19.52% k/k -29.87%~sektor +30.66% | |
| Koszty finansowe | 0 | 1 | 6 r/r +500.00%~sektor -22.42% k/k +20.00%~sektor -1.36% | 43 r/r +616.67%~sektor +29.74% k/k +53.57%~sektor +2.31% | 16 r/r -62.79%~sektor +11.76% k/k -48.39%~sektor -6.56% | 5 r/r -68.75%~sektor +14.60% k/k -94.25%~sektor +0.14% | 234 r/r +4580.00%~sektor +23.56% k/k +108.93%~sektor +15.40% | 20 r/r -91.45%~sektor -12.84% k/k -72.22%~sektor -10.90% | -8 r/r -111.11%~sektor -0.73% k/k +69.23%~sektor +1.80% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -277 | 327 r/r +218.05%~sektor +14.25% | -1 261 r/r -485.63%~sektor +33.15% k/k -295.30%~sektor +2.31% | -2 969 r/r -135.45%~sektor +18.06% k/k -15.53%~sektor +4.20% | -6 569 r/r -121.25%~sektor +16.94% k/k -15.81%~sektor +2.77% | -7 573 r/r -15.28%~sektor -2.84% k/k -3.22%~sektor -4.00% | -9 100 r/r -20.16%~sektor +12.18% k/k -2.33%~sektor -2.69% | -13 706 r/r -50.62%~sektor -0.68% k/k -3.98%~sektor +4.37% | -13 357 r/r -1.33%~sektor +2.32% k/k +11.85%~sektor +8.23% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -277 | 327 r/r +218.05%~sektor +14.25% | -1 261 r/r -485.63%~sektor +33.15% k/k -295.30%~sektor +2.31% | -2 969 r/r -135.45%~sektor +18.06% k/k -15.53%~sektor +4.20% | -6 569 r/r -121.25%~sektor +16.94% k/k -15.81%~sektor +2.77% | -7 573 r/r -15.28%~sektor -2.84% k/k -3.22%~sektor -4.00% | -9 100 r/r -20.16%~sektor +12.18% k/k -2.33%~sektor -2.69% | -13 706 r/r -50.62%~sektor -0.68% k/k -3.98%~sektor +4.37% | -13 357 r/r -1.33%~sektor +2.32% k/k +11.85%~sektor +8.23% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -276 | 327 r/r +218.48%~sektor +8.92% | -1 250 r/r -482.26%~sektor +40.26% k/k -315.28%~sektor -1.70% | -2 957 r/r -136.56%~sektor +18.53% k/k -15.06%~sektor +5.70% | -6 582 r/r -122.59%~sektor +16.90% k/k -16.02%~sektor +7.23% | -7 593 r/r -15.36%~sektor -5.62% k/k -3.49%~sektor -3.05% | -9 138 r/r -20.35%~sektor +11.80% k/k -2.77%~sektor -3.74% | -13 750 r/r -50.47%~sektor +3.04% k/k -3.72%~sektor +4.37% | -13 377 r/r -0.91%~sektor +2.80% k/k +11.99%~sektor +4.85% | |
| Zysk netto akcjonariuszy jednostki dominującej | -276 | 327 r/r +218.48%~sektor +7.45% | -1 250 r/r -482.26%~sektor +34.64% k/k -315.28%~sektor -1.70% | -2 957 r/r -136.56%~sektor +17.83% k/k -15.06%~sektor +4.05% | -6 582 r/r -122.59%~sektor +17.45% k/k -16.02%~sektor +9.61% | -7 593 r/r -15.36%~sektor -11.84% k/k -3.49%~sektor -4.60% | -9 138 r/r -20.35%~sektor +17.98% k/k -2.77%~sektor -2.51% | -13 750 r/r -50.47%~sektor +3.40% k/k -3.72%~sektor +5.27% | -13 377 r/r -0.91%~sektor +3.22% k/k +11.99%~sektor +4.39% | |
| EBITDA | -277 | 355 r/r +228.16%~sektor +4.68% | -1 131 r/r -418.59%~sektor +22.87% k/k -340.08%~sektor +2.28% | -2 649 r/r -134.22%~sektor +15.88% k/k -16.34%~sektor +7.98% | -6 448 r/r -143.41%~sektor +11.32% k/k -20.10%~sektor +2.17% | -7 717 r/r -19.68%~sektor -1.63% k/k -3.63%~sektor -1.72% | -8 832 r/r -14.45%~sektor +9.21% k/k -0.22%~sektor +0.44% | -13 686 r/r -54.96%~sektor +9.48% k/k -4.36%~sektor +6.22% | -12 882 r/r +1.77%~sektor +5.84% k/k +13.45%~sektor +6.16% | |
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
