dane w tys. PLN
|
|
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) |
2022
(gru 22) |
O4K
(mar 23)* |
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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 | 2023-04-13 | 2023-05-18 | |
| Przychody ze sprzedaży | 60 | 1 055 r/r +1658.33%~sektor +11.50% | 1 402 r/r +32.89%~sektor +11.74% k/k -26.60%~sektor +3.28% | 601 r/r -57.13%~sektor +6.08% k/k -22.75%~sektor +2.84% | 1 118 r/r +86.02%~sektor +11.11% k/k +63.45%~sektor -0.08% | 1 747 r/r +56.26%~sektor +8.06% k/k +49.19%~sektor +3.59% | 1 747 r/r 0.00%~sektor +11.18% k/k -18.55%~sektor +1.65% | 1 731 r/r -0.92%~sektor +5.23% k/k -3.03%~sektor +2.45% | 3 512 r/r +102.89%~sektor +19.60% k/k +44.71%~sektor +5.04% | 15 722 r/r +347.67%~sektor +12.74% k/k +48.66%~sektor +3.32% | 30 780 r/r +95.78%~sektor +23.96% k/k +15.11%~sektor +6.16% | 33 350 r/r +8.35%~sektor +12.00% k/k -9.04%~sektor +1.59% | 32 386 r/r +2.82%~sektor +17.49% k/k -2.89%~sektor +3.57% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 331 | 705 r/r +112.99%~sektor +10.86% | 2 638 r/r +274.18%~sektor +13.18% k/k +20.57%~sektor +4.70% | 3 504 r/r +32.83%~sektor +9.07% k/k +4.35%~sektor +3.19% | 7 793 r/r +122.40%~sektor +13.74% k/k +24.65%~sektor +2.08% | 9 321 r/r +19.61%~sektor +11.13% k/k +6.09%~sektor +2.50% | 10 763 r/r +15.47%~sektor +18.68% k/k -0.45%~sektor +2.53% | 12 796 r/r +18.89%~sektor +19.17% k/k -2.90%~sektor +2.80% | 14 633 r/r +14.36%~sektor +15.70% k/k +13.53%~sektor +3.38% | 22 259 r/r +52.12%~sektor +9.96% k/k +12.68%~sektor +2.26% | 37 374 r/r +67.91%~sektor +21.56% k/k +15.86%~sektor +4.09% | 157 430 r/r +321.23%~sektor +13.84% k/k +0.87%~sektor +1.62% | 162 161 r/r +303.06%~sektor +18.22% k/k +3.01%~sektor +3.17% | |
| Koszty sprzedaży | 0 | 0 | 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 | 0 | 0 | |
| Zysk ze sprzedaży | -271 | 350 r/r +229.15%~sektor -3.76% | -1 236 r/r -453.14%~sektor +23.02% k/k -344.60%~sektor +3.69% | -2 903 r/r -134.87%~sektor +28.76% 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 -9.86% k/k +0.54%~sektor +0.54% | -9 016 r/r -19.04%~sektor +16.67% k/k -4.03%~sektor +0.81% | -11 065 r/r -22.73%~sektor +2.24% k/k +2.88%~sektor +2.88% | -11 121 r/r -0.51%~sektor +26.89% k/k -6.30%~sektor +9.11% | -6 537 r/r +41.22%~sektor +45.08% k/k +28.78%~sektor +5.78% | -6 594 r/r -0.87%~sektor +18.36% k/k -19.50%~sektor +2.60% | -124 080 r/r -1781.71%~sektor +4.13% k/k -3.91%~sektor +2.09% | -129 775 r/r -1385.86%~sektor +9.51% k/k -4.59%~sektor +2.22% | |
| Pozostałe przychody operacyjne | 0 | 1 | 49 r/r +4800.00%~sektor +26.23% k/k +4800.00%~sektor -3.43% | 144 r/r +193.88%~sektor -10.21% k/k -10.00%~sektor -12.52% | 63 r/r -56.25%~sektor -1.78% k/k -33.68%~sektor +12.18% | 48 r/r -23.81%~sektor +33.33% k/k +100.00%~sektor +3.38% | 103 r/r +114.58%~sektor -9.88% k/k +7.29%~sektor -4.15% | 321 r/r +211.65%~sektor -7.19% k/k +26.38%~sektor +1.23% | 2 540 r/r +691.28%~sektor +3.82% k/k +492.07%~sektor -0.46% | 406 r/r -84.02%~sektor +66.01% k/k -84.35%~sektor +8.80% | 931 r/r +129.31%~sektor +5.76% k/k +14.37%~sektor +1.22% | 912 r/r -2.04%~sektor -30.19% k/k +121.36%~sektor -7.52% | 22 435 r/r +2034.63%~sektor -3.00% k/k +2359.98%~sektor +2.63% | |
| Pozostałe koszty operacyjne | 6 | 25 r/r +316.67%~sektor +49.81% | 74 r/r +196.00%~sektor -22.27% k/k +68.18%~sektor +2.68% | 173 r/r +133.78%~sektor +68.39% k/k +36.22%~sektor +8.41% | 87 r/r -49.71%~sektor -13.65% k/k -51.93%~sektor -12.20% | 407 r/r +367.82%~sektor +0.53% k/k +653.70%~sektor -13.05% | 134 r/r -67.08%~sektor +17.62% k/k -71.00%~sektor +3.14% | 3 119 r/r +2227.61%~sektor +23.66% k/k +43.27%~sektor +7.58% | 2 471 r/r -20.78%~sektor +2.54% k/k -27.02%~sektor -12.28% | 96 r/r -96.11%~sektor +0.33% k/k -27.82%~sektor +20.90% | 2 r/r -97.92%~sektor +2.88% k/k -91.30%~sektor -6.96% | 5 249 r/r +262350.00%~sektor +39.09% k/k +13022.50%~sektor +13.16% | 5 252 r/r +131200.00%~sektor +36.02% k/k +0.06%~sektor +0.81% | |
| Zysk operacyjny (EBIT) | -277 | 326 r/r +217.69%~sektor -8.02% | -1 261 r/r -486.81%~sektor +35.91% k/k -292.83%~sektor -0.34% | -2 932 r/r -132.51%~sektor +13.95% k/k -15.12%~sektor +10.34% | -6 699 r/r -128.48%~sektor +14.50% k/k -18.48%~sektor +0.54% | -7 933 r/r -18.42%~sektor -5.48% k/k -3.77%~sektor -1.08% | -9 047 r/r -14.04%~sektor +15.51% k/k -0.15%~sektor -2.33% | -13 863 r/r -53.23%~sektor +5.42% k/k -4.11%~sektor +4.23% | -11 052 r/r +20.28%~sektor +26.20% k/k +17.64%~sektor +9.06% | -6 227 r/r +43.66%~sektor +57.76% k/k +7.28%~sektor +5.73% | -5 665 r/r +9.03%~sektor +21.87% k/k -19.84%~sektor +2.82% | -128 417 r/r -2166.85%~sektor -3.07% k/k -7.88%~sektor +2.73% | -112 592 r/r -1364.71%~sektor -7.48% k/k +12.32%~sektor +1.62% | |
| Przychody finansowe | 0 | 2 | 6 r/r +200.00%~sektor -19.67% k/k -14.29%~sektor -13.77% | 6 r/r 0.00%~sektor +10.07% k/k +20.00%~sektor -4.59% | 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 +1.79% | 181 r/r -50.41%~sektor -17.70% k/k -28.17%~sektor -5.16% | 177 r/r -2.21%~sektor +35.16% k/k -14.08%~sektor +7.56% | 89 r/r -49.72%~sektor -14.60% k/k +64.81%~sektor -10.86% | 49 r/r -44.94%~sektor +4.41% k/k -67.76%~sektor -8.98% | 513 r/r +946.94%~sektor -10.71% k/k +53.59%~sektor +3.74% | 1 329 r/r +159.06%~sektor +147.26% k/k +23.06%~sektor -0.10% | 1 648 r/r +313.03%~sektor +218.97% k/k +24.00%~sektor +14.78% | |
| 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 -6.56% | 5 r/r -68.75%~sektor +11.28% k/k -94.25%~sektor +0.14% | 234 r/r +4580.00%~sektor +49.72% k/k +108.93%~sektor +18.01% | 20 r/r -91.45%~sektor -14.91% k/k -72.22%~sektor -11.04% | 64 r/r +220.00%~sektor +59.30% k/k +900.00%~sektor +15.41% | 98 r/r +53.12%~sektor +37.03% k/k +16.67%~sektor -8.37% | 55 r/r -43.88%~sektor -15.43% k/k -53.78%~sektor +4.61% | 73 r/r +32.73%~sektor +68.16% k/k +55.32%~sektor +1.99% | 94 r/r +118.60%~sektor +118.60% k/k +28.77%~sektor +9.59% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -277 | 327 r/r +218.05%~sektor +4.54% | -1 261 r/r -485.63%~sektor +33.37% k/k -295.30%~sektor +3.81% | -2 969 r/r -135.45%~sektor +24.35% k/k -15.53%~sektor +3.24% | -6 569 r/r -121.25%~sektor +14.11% k/k -15.81%~sektor +2.44% | -7 573 r/r -15.28%~sektor -1.66% k/k -3.22%~sektor -3.22% | -9 100 r/r -20.16%~sektor +11.38% k/k -2.33%~sektor -3.97% | -13 706 r/r -50.62%~sektor -0.68% k/k -3.98%~sektor +4.37% | -11 027 r/r +19.55%~sektor +35.27% k/k +17.44%~sektor +11.05% | -6 276 r/r +43.09%~sektor +49.35% k/k +5.60%~sektor +7.60% | -5 207 r/r +17.03%~sektor +21.24% k/k -15.40%~sektor +1.60% | -127 161 r/r -2342.12%~sektor -4.24% k/k -7.76%~sektor -0.42% | -111 038 r/r -1414.64%~sektor +8.83% k/k +12.68%~sektor +3.20% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -277 | 327 r/r +218.05%~sektor +4.54% | -1 261 r/r -485.63%~sektor +33.37% k/k -295.30%~sektor +3.81% | -2 969 r/r -135.45%~sektor +24.35% k/k -15.53%~sektor +3.24% | -6 569 r/r -121.25%~sektor +14.11% k/k -15.81%~sektor +2.44% | -7 573 r/r -15.28%~sektor -1.66% k/k -3.22%~sektor -3.22% | -9 100 r/r -20.16%~sektor +11.38% k/k -2.33%~sektor -3.97% | -13 706 r/r -50.62%~sektor -0.68% k/k -3.98%~sektor +4.37% | -11 027 r/r +19.55%~sektor +35.27% k/k +17.44%~sektor +11.05% | -6 276 r/r +43.09%~sektor +49.35% k/k +5.60%~sektor +7.60% | -5 207 r/r +17.03%~sektor +21.24% k/k -15.40%~sektor +1.60% | -127 161 r/r -2342.12%~sektor -4.24% k/k -7.76%~sektor -0.42% | -111 038 r/r -1414.64%~sektor +8.83% k/k +12.68%~sektor +3.20% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -276 | 327 r/r +218.48%~sektor +4.44% | -1 250 r/r -482.26%~sektor +33.52% k/k -315.28%~sektor -1.21% | -2 957 r/r -136.56%~sektor +22.08% k/k -15.06%~sektor +2.07% | -6 582 r/r -122.59%~sektor +8.95% k/k -16.02%~sektor +6.76% | -7 593 r/r -15.36%~sektor -5.62% k/k -3.49%~sektor -2.61% | -9 138 r/r -20.35%~sektor +12.18% k/k -2.77%~sektor -3.74% | -13 750 r/r -50.47%~sektor +9.82% k/k -3.72%~sektor +4.55% | -11 044 r/r +19.68%~sektor +34.88% k/k +17.44%~sektor +14.24% | -9 323 r/r +15.58%~sektor +36.16% k/k -37.43%~sektor +7.43% | -1 648 r/r +82.32%~sektor +21.80% k/k +77.84%~sektor +1.53% | -116 744 r/r -6983.98%~sektor -7.85% k/k -22.48%~sektor -2.29% | -105 183 r/r -2577.77%~sektor +7.48% k/k +9.90%~sektor +1.74% | |
| Zysk netto akcjonariuszy jednostki dominującej | -276 | 327 r/r +218.48%~sektor +4.44% | -1 250 r/r -482.26%~sektor +33.50% k/k -315.28%~sektor -1.16% | -2 957 r/r -136.56%~sektor +22.08% k/k -15.06%~sektor +2.75% | -6 582 r/r -122.59%~sektor +11.59% k/k -16.02%~sektor +7.66% | -7 593 r/r -15.36%~sektor -7.38% k/k -3.49%~sektor -1.25% | -9 138 r/r -20.35%~sektor +15.26% k/k -2.77%~sektor -2.77% | -13 750 r/r -50.47%~sektor +3.40% k/k -3.72%~sektor +5.24% | -11 044 r/r +19.68%~sektor +35.05% k/k +17.44%~sektor +14.34% | -6 323 r/r +42.75%~sektor +38.50% k/k +6.80%~sektor +5.97% | -1 648 r/r +73.94%~sektor +17.37% k/k +64.99%~sektor +1.52% | -116 744 r/r -6983.98%~sektor -7.18% k/k -22.83%~sektor -2.29% | -105 183 r/r -2577.77%~sektor +4.80% k/k +9.90%~sektor +1.74% | |
| EBITDA | -277 | 355 r/r +228.16%~sektor +0.92% | -1 131 r/r -418.59%~sektor +23.18% k/k -340.08%~sektor +1.24% | -2 649 r/r -134.22%~sektor +19.71% k/k -16.34%~sektor +7.12% | -6 448 r/r -143.41%~sektor +8.90% k/k -20.10%~sektor +2.01% | -7 717 r/r -19.68%~sektor +1.14% k/k -3.63%~sektor +0.86% | -8 832 r/r -14.45%~sektor +9.72% k/k -0.22%~sektor -0.22% | -13 686 r/r -54.96%~sektor +9.48% k/k -4.36%~sektor +6.56% | -10 322 r/r +24.58%~sektor +37.22% k/k +19.87%~sektor +8.13% | -4 959 r/r +51.96%~sektor +40.06% k/k +10.52%~sektor +4.60% | -3 080 r/r +37.89%~sektor +20.55% k/k +6.33%~sektor +4.33% | -125 319 r/r -3968.80%~sektor -3.22% k/k -8.44%~sektor +1.60% | -109 000 r/r -2163.76%~sektor -3.58% k/k +13.02%~sektor +2.66% | |
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
