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
(gru 20) |
2021
(gru 21) |
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| Data publikacji | 2012-02-14 | 2013-02-11 | 2014-02-12 | 2015-02-12 | 2016-02-12 | 2017-02-13 | 2018-02-13 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-27 | |
| Przychody ze sprzedaży | 60 | 1 055 r/r +1658.33%~sektor +9.22% | 1 402 r/r +32.89%~sektor +11.74% k/k -26.60%~sektor +3.78% | 601 r/r -57.13%~sektor +6.74% k/k -22.75%~sektor +2.50% | 1 118 r/r +86.02%~sektor +11.11% k/k +63.45%~sektor -0.08% | 1 747 r/r +56.26%~sektor +6.39% k/k +49.19%~sektor +1.63% | 1 747 r/r 0.00%~sektor +8.06% k/k -18.55%~sektor +1.10% | 1 731 r/r -0.92%~sektor +5.31% k/k -3.03%~sektor +2.31% | 3 512 r/r +102.89%~sektor +19.48% k/k +44.71%~sektor +5.10% | 15 722 r/r +347.67%~sektor +11.20% k/k +48.66%~sektor +2.78% | 30 780 r/r +95.78%~sektor +24.54% k/k +15.11%~sektor +4.42% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 331 | 705 r/r +112.99%~sektor +6.96% | 2 638 r/r +274.18%~sektor +13.18% k/k +20.57%~sektor +4.70% | 3 504 r/r +32.83%~sektor +9.14% k/k +4.35%~sektor +2.60% | 7 793 r/r +122.40%~sektor +12.59% k/k +24.65%~sektor +1.90% | 9 321 r/r +19.61%~sektor +10.46% k/k +6.09%~sektor +1.22% | 10 763 r/r +15.47%~sektor +17.32% k/k -0.45%~sektor +1.11% | 12 796 r/r +18.89%~sektor +19.07% k/k -2.90%~sektor +2.79% | 14 633 r/r +14.36%~sektor +14.36% k/k +13.53%~sektor +3.63% | 22 259 r/r +52.12%~sektor +9.84% k/k +12.68%~sektor +2.24% | 37 374 r/r +67.91%~sektor +21.56% k/k +15.86%~sektor +4.09% | |
| 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 | -271 | 350 r/r +229.15%~sektor -7.69% | -1 236 r/r -453.14%~sektor +23.02% k/k -344.60%~sektor +3.69% | -2 903 r/r -134.87%~sektor +22.02% k/k -12.52%~sektor +10.14% | -6 675 r/r -129.93%~sektor +13.13% k/k -19.88%~sektor -6.10% | -7 574 r/r -13.47%~sektor -10.15% k/k +0.54%~sektor +2.42% | -9 016 r/r -19.04%~sektor +18.02% k/k -4.03%~sektor +0.81% | -11 065 r/r -22.73%~sektor +0.30% k/k +2.88%~sektor +2.88% | -11 121 r/r -0.51%~sektor +21.14% k/k -6.30%~sektor +9.28% | -6 537 r/r +41.22%~sektor +48.68% k/k +28.78%~sektor +6.08% | -6 594 r/r -0.87%~sektor +19.14% k/k -19.50%~sektor +1.54% | |
| Pozostałe przychody operacyjne | 0 | 1 | 49 r/r +4800.00%~sektor +26.23% k/k +4800.00%~sektor -1.90% | 144 r/r +193.88%~sektor -10.21% k/k -10.00%~sektor -14.50% | 63 r/r -56.25%~sektor -8.17% k/k -33.68%~sektor +10.40% | 48 r/r -23.81%~sektor +35.38% k/k +100.00%~sektor +3.38% | 103 r/r +114.58%~sektor -9.88% k/k +7.29%~sektor -4.13% | 321 r/r +211.65%~sektor -0.18% k/k +26.38%~sektor +1.59% | 2 540 r/r +691.28%~sektor +1.45% k/k +492.07%~sektor -1.50% | 406 r/r -84.02%~sektor +67.30% k/k -84.35%~sektor +10.40% | 931 r/r +129.31%~sektor +5.00% k/k +14.37%~sektor -1.69% | |
| 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 +8.41% | 87 r/r -49.71%~sektor -13.65% k/k -51.93%~sektor -13.71% | 407 r/r +367.82%~sektor +2.47% k/k +653.70%~sektor -13.05% | 134 r/r -67.08%~sektor +23.98% k/k -71.00%~sektor -0.16% | 3 119 r/r +2227.61%~sektor +21.46% k/k +43.27%~sektor +2.98% | 2 471 r/r -20.78%~sektor +1.96% k/k -27.02%~sektor -11.41% | 96 r/r -96.11%~sektor -1.67% k/k -27.82%~sektor +21.59% | 2 r/r -97.92%~sektor +2.88% k/k -91.30%~sektor -6.96% | |
| Zysk operacyjny (EBIT) | -277 | 326 r/r +217.69%~sektor -8.02% | -1 261 r/r -486.81%~sektor +42.86% k/k -292.83%~sektor +1.26% | -2 932 r/r -132.51%~sektor +13.95% k/k -15.12%~sektor +10.34% | -6 699 r/r -128.48%~sektor +13.45% k/k -18.48%~sektor -0.79% | -7 933 r/r -18.42%~sektor -10.68% k/k -3.77%~sektor +3.37% | -9 047 r/r -14.04%~sektor +16.00% k/k -0.15%~sektor -2.18% | -13 863 r/r -53.23%~sektor +1.61% k/k -4.11%~sektor +4.16% | -11 052 r/r +20.28%~sektor +23.15% k/k +17.64%~sektor +8.90% | -6 227 r/r +43.66%~sektor +60.91% k/k +7.28%~sektor +5.80% | -5 665 r/r +9.03%~sektor +21.87% k/k -19.84%~sektor +2.37% | |
| Przychody finansowe | 0 | 2 | 6 r/r +200.00%~sektor -20.27% k/k -14.29%~sektor -13.10% | 6 r/r 0.00%~sektor +10.07% k/k +20.00%~sektor -5.08% | 146 r/r +2333.33%~sektor +3.54% k/k +1023.08%~sektor +1.74% | 365 r/r +150.00%~sektor -3.71% k/k -7.59%~sektor +2.52% | 181 r/r -50.41%~sektor -15.16% k/k -28.17%~sektor -4.56% | 177 r/r -2.21%~sektor +35.16% k/k -14.08%~sektor +9.52% | 89 r/r -49.72%~sektor -12.14% k/k +64.81%~sektor -8.00% | 49 r/r -44.94%~sektor +4.41% k/k -67.76%~sektor -8.98% | 513 r/r +946.94%~sektor -18.25% k/k +53.59%~sektor -0.10% | |
| Koszty finansowe | 0 | 1 | 6 r/r +500.00%~sektor -23.57% k/k +20.00%~sektor -2.74% | 43 r/r +616.67%~sektor -8.22% k/k +53.57%~sektor -1.77% | 16 r/r -62.79%~sektor +12.06% k/k -48.39%~sektor -10.36% | 5 r/r -68.75%~sektor +10.05% k/k -94.25%~sektor +1.52% | 234 r/r +4580.00%~sektor +39.45% k/k +108.93%~sektor +19.82% | 20 r/r -91.45%~sektor -16.87% k/k -72.22%~sektor -13.54% | 64 r/r +220.00%~sektor +52.81% k/k +900.00%~sektor +16.40% | 98 r/r +53.12%~sektor +36.99% k/k +16.67%~sektor -8.42% | 55 r/r -43.88%~sektor -15.43% k/k -53.78%~sektor +8.53% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -277 | 327 r/r +218.05%~sektor +0.88% | -1 261 r/r -485.63%~sektor +37.70% k/k -295.30%~sektor +6.36% | -2 969 r/r -135.45%~sektor +20.34% k/k -15.53%~sektor +3.24% | -6 569 r/r -121.25%~sektor +14.11% k/k -15.81%~sektor +1.76% | -7 573 r/r -15.28%~sektor -2.38% k/k -3.22%~sektor -2.59% | -9 100 r/r -20.16%~sektor +10.58% k/k -2.33%~sektor -4.85% | -13 706 r/r -50.62%~sektor +7.76% k/k -3.98%~sektor +4.86% | -11 027 r/r +19.55%~sektor +31.13% k/k +17.44%~sektor +10.05% | -6 276 r/r +43.09%~sektor +61.90% k/k +5.60%~sektor +8.00% | -5 207 r/r +17.03%~sektor +20.18% k/k -15.40%~sektor -0.24% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -277 | 327 r/r +218.05%~sektor +0.88% | -1 261 r/r -485.63%~sektor +37.70% k/k -295.30%~sektor +6.36% | -2 969 r/r -135.45%~sektor +20.34% k/k -15.53%~sektor +3.24% | -6 569 r/r -121.25%~sektor +14.11% k/k -15.81%~sektor +1.76% | -7 573 r/r -15.28%~sektor -2.38% k/k -3.22%~sektor -2.59% | -9 100 r/r -20.16%~sektor +10.58% k/k -2.33%~sektor -4.85% | -13 706 r/r -50.62%~sektor +7.76% k/k -3.98%~sektor +4.86% | -11 027 r/r +19.55%~sektor +31.13% k/k +17.44%~sektor +10.05% | -6 276 r/r +43.09%~sektor +61.90% k/k +5.60%~sektor +8.00% | -5 207 r/r +17.03%~sektor +20.18% k/k -15.40%~sektor -0.24% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -276 | 327 r/r +218.48%~sektor +1.02% | -1 250 r/r -482.26%~sektor +41.08% k/k -315.28%~sektor +0.58% | -2 957 r/r -136.56%~sektor +18.88% k/k -15.06%~sektor +2.07% | -6 582 r/r -122.59%~sektor +8.95% k/k -16.02%~sektor +5.68% | -7 593 r/r -15.36%~sektor -5.59% k/k -3.49%~sektor +0.73% | -9 138 r/r -20.35%~sektor +11.80% k/k -2.77%~sektor -4.14% | -13 750 r/r -50.47%~sektor +13.62% k/k -3.72%~sektor +7.17% | -11 044 r/r +19.68%~sektor +30.92% k/k +17.44%~sektor +14.10% | -9 323 r/r +15.58%~sektor +50.67% k/k -37.43%~sektor +9.71% | -1 648 r/r +82.32%~sektor +20.45% k/k +77.84%~sektor +0.02% | |
| Zysk netto akcjonariuszy jednostki dominującej | -276 | 327 r/r +218.48%~sektor +0.91% | -1 250 r/r -482.26%~sektor +41.08% k/k -315.28%~sektor +0.46% | -2 957 r/r -136.56%~sektor +18.18% k/k -15.06%~sektor +2.75% | -6 582 r/r -122.59%~sektor +11.59% k/k -16.02%~sektor +6.98% | -7 593 r/r -15.36%~sektor -6.46% k/k -3.49%~sektor +0.44% | -9 138 r/r -20.35%~sektor +12.55% k/k -2.77%~sektor -3.24% | -13 750 r/r -50.47%~sektor +6.01% k/k -3.72%~sektor +7.90% | -11 044 r/r +19.68%~sektor +30.92% k/k +17.44%~sektor +14.29% | -6 323 r/r +42.75%~sektor +50.67% k/k +6.80%~sektor +6.80% | -1 648 r/r +73.94%~sektor +10.39% k/k +64.99%~sektor -0.82% | |
| EBITDA | -277 | 355 r/r +228.16%~sektor -0.24% | -1 131 r/r -418.59%~sektor +31.40% k/k -340.08%~sektor +2.72% | -2 649 r/r -134.22%~sektor +19.71% k/k -16.34%~sektor +7.12% | -6 448 r/r -143.41%~sektor +8.89% k/k -20.10%~sektor +1.66% | -7 717 r/r -19.68%~sektor +1.01% k/k -3.63%~sektor +2.82% | -8 832 r/r -14.45%~sektor +13.24% k/k -0.22%~sektor +0.11% | -13 686 r/r -54.96%~sektor +0.23% k/k -4.36%~sektor +5.82% | -10 322 r/r +24.58%~sektor +31.07% k/k +19.87%~sektor +8.54% | -4 959 r/r +51.96%~sektor +47.42% k/k +10.52%~sektor +4.60% | -3 080 r/r +37.89%~sektor +20.55% k/k +6.33%~sektor +4.33% | |
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
