dane w tys. PLN
|
2011/Q4
(gru 11) |
2012/Q4
(gru 12) |
2013/Q4
(gru 13) |
2014/Q4
(gru 14) |
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) |
|
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 | 2024-04-10 | |
Przychody ze sprzedaży | 60 | 1 055 r/r +1658.33%~sektor +11.50% k/k +180.59%~sektor +46.14% | 1 402 r/r +32.89%~sektor +8.50% k/k +13.89%~sektor +45.00% | 601 r/r -57.13%~sektor +6.08% k/k -0.99%~sektor +44.22% | 1 118 r/r +86.02%~sektor +12.07% k/k +62.03%~sektor +40.21% | 1 747 r/r +56.26%~sektor +9.31% k/k +135.13%~sektor +41.22% | 1 747 r/r 0.00%~sektor +12.54% k/k +53.11%~sektor +39.02% | 1 731 r/r -0.92%~sektor +5.15% k/k +46.82%~sektor +38.92% | 3 512 r/r +102.89%~sektor +19.48% k/k +87.31%~sektor +42.72% | 15 722 r/r +347.67%~sektor +14.28% k/k +75.88%~sektor +36.69% | 30 780 r/r +95.78%~sektor +23.61% k/k +54.23%~sektor +41.63% | 33 350 r/r +8.35%~sektor +12.96% k/k +29.06%~sektor +37.58% | 25 764 r/r -22.75%~sektor +11.30% k/k +42.21%~sektor +39.40% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 331 | 705 r/r +112.99%~sektor +10.86% k/k +142.27%~sektor +43.51% | 2 638 r/r +274.18%~sektor +11.02% k/k +48.70%~sektor +44.78% | 3 504 r/r +32.83%~sektor +9.07% k/k +40.50%~sektor +45.02% | 7 793 r/r +122.40%~sektor +16.49% k/k +48.66%~sektor +41.76% | 9 321 r/r +19.61%~sektor +13.34% k/k +49.49%~sektor +42.71% | 10 763 r/r +15.47%~sektor +19.14% k/k +39.31%~sektor +39.31% | 12 796 r/r +18.89%~sektor +19.07% k/k +26.18%~sektor +36.66% | 14 633 r/r +14.36%~sektor +16.90% k/k +42.98%~sektor +39.13% | 22 259 r/r +52.12%~sektor +10.04% k/k +44.96%~sektor +36.68% | 37 374 r/r +67.91%~sektor +22.40% k/k +47.41%~sektor +41.04% | 157 430 r/r +321.23%~sektor +16.02% k/k +9.29%~sektor +37.96% | 37 844 r/r -75.96%~sektor +11.52% k/k +30.55%~sektor +38.26% | |
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% k/k +311.76%~sektor +59.66% | -1 236 r/r -453.14%~sektor +20.11% k/k -127.62%~sektor +37.63% | -2 903 r/r -134.87%~sektor +28.76% k/k -53.84%~sektor +70.88% | -6 675 r/r -129.93%~sektor +16.26% k/k -46.64%~sektor +40.01% | -7 574 r/r -13.47%~sektor -9.86% k/k -37.91%~sektor +41.16% | -9 016 r/r -19.04%~sektor +18.30% k/k -36.92%~sektor +34.84% | -11 065 r/r -22.73%~sektor +4.19% k/k -23.47%~sektor +36.96% | -11 121 r/r -0.51%~sektor +24.46% k/k -33.04%~sektor +36.54% | -6 537 r/r +41.22%~sektor +48.68% k/k -1.89%~sektor +37.61% | -6 594 r/r -0.87%~sektor +16.54% k/k -22.18%~sektor +29.83% | -124 080 r/r -1781.71%~sektor +8.50% k/k -4.96%~sektor +30.43% | -12 080 r/r +90.26%~sektor +2.40% k/k -11.11%~sektor +33.20% | |
Pozostałe przychody operacyjne | 0 | 1 | 49 r/r +4800.00%~sektor +26.23% | 144 r/r +193.88%~sektor -10.21% k/k +29.73%~sektor +32.58% | 63 r/r -56.25%~sektor -1.78% k/k +1.61%~sektor +42.39% | 48 r/r -23.81%~sektor +40.00% k/k +108.70%~sektor +32.64% | 103 r/r +114.58%~sektor -10.77% k/k +45.07%~sektor +25.80% | 321 r/r +211.65%~sektor -4.72% k/k +44.59%~sektor +32.14% | 2 540 r/r +691.28%~sektor +6.20% k/k +669.70%~sektor +25.04% | 406 r/r -84.02%~sektor +60.72% k/k +5.45%~sektor +37.66% | 931 r/r +129.31%~sektor +9.84% k/k +17.40%~sektor +26.04% | 912 r/r -2.04%~sektor -24.91% k/k +232.85%~sektor +29.61% | 1 190 r/r +30.48%~sektor +14.35% k/k +18.06%~sektor +57.14% | |
Pozostałe koszty operacyjne | 6 | 25 r/r +316.67%~sektor +55.26% | 74 r/r +196.00%~sektor -22.27% k/k +289.47%~sektor +130.27% | 173 r/r +133.78%~sektor +68.39% k/k +140.28%~sektor +61.96% | 87 r/r -49.71%~sektor -13.65% k/k +8.75%~sektor +53.48% | 407 r/r +367.82%~sektor +4.41% k/k +765.96%~sektor +90.22% | 134 r/r -67.08%~sektor +11.26% k/k +31.37%~sektor +92.37% | 3 119 r/r +2227.61%~sektor +21.46% k/k +45.41%~sektor +98.54% | 2 471 r/r -20.78%~sektor +3.91% k/k +2.45%~sektor +45.67% | 96 r/r -96.11%~sektor -1.67% k/k +29.73%~sektor +84.72% | 2 r/r -97.92%~sektor +5.51% k/k +100.00%~sektor +82.59% | 5 249 r/r +262350.00%~sektor +30.92% k/k +13358.97%~sektor +59.58% | 9 273 r/r +76.66%~sektor +18.53% k/k +30.04%~sektor +87.29% | |
Zysk operacyjny (EBIT) | -277 | 326 r/r +217.69%~sektor -12.02% k/k +283.53%~sektor +50.70% | -1 261 r/r -486.81%~sektor +27.94% k/k -124.38%~sektor +36.42% | -2 932 r/r -132.51%~sektor +13.95% k/k -58.66%~sektor +60.62% | -6 699 r/r -128.48%~sektor +14.72% k/k -46.59%~sektor +38.60% | -7 933 r/r -18.42%~sektor -5.48% k/k -43.82%~sektor +42.52% | -9 047 r/r -14.04%~sektor +16.00% k/k -36.74%~sektor +31.78% | -13 863 r/r -53.23%~sektor +10.77% k/k -27.36%~sektor +32.94% | -11 052 r/r +20.28%~sektor +25.60% k/k -5.85%~sektor +35.84% | -6 227 r/r +43.66%~sektor +59.72% k/k -2.00%~sektor +33.13% | -5 665 r/r +9.03%~sektor +20.84% k/k -23.02%~sektor +29.76% | -128 417 r/r -2166.85%~sektor +6.54% k/k -8.85%~sektor +24.31% | -20 163 r/r +84.30%~sektor -4.00% k/k -18.64%~sektor +32.38% | |
Przychody finansowe | 0 | 2 | 6 r/r +200.00%~sektor -25.70% k/k +20.00%~sektor +23.47% | 6 r/r 0.00%~sektor +4.00% k/k +50.00%~sektor +26.91% | 146 r/r +2333.33%~sektor +7.14% k/k +1227.27%~sektor +38.81% | 365 r/r +150.00%~sektor -2.27% k/k +40.38%~sektor +37.25% | 181 r/r -50.41%~sektor -20.24% k/k +23.13%~sektor +31.57% | 177 r/r -2.21%~sektor +24.75% k/k +2.91%~sektor +29.90% | 89 r/r -49.72%~sektor -12.14% k/k +81.63%~sektor +22.88% | 49 r/r -44.94%~sektor +4.29% k/k -56.25%~sektor +13.39% | 513 r/r +946.94%~sektor -9.08% k/k +29.22%~sektor +19.70% | 1 329 r/r +159.06%~sektor +137.34% k/k +37.86%~sektor +9.48% | 1 242 r/r -6.55%~sektor +30.36% k/k -11.35%~sektor +23.67% | |
Koszty finansowe | 0 | 1 | 6 r/r +500.00%~sektor -23.57% k/k +50.00%~sektor +36.84% | 43 r/r +616.67%~sektor -9.78% k/k +65.38%~sektor +42.09% | 16 r/r -62.79%~sektor +12.06% k/k +14.29%~sektor +37.06% | 5 r/r -68.75%~sektor +11.28% k/k -94.12%~sektor +45.20% | 234 r/r +4580.00%~sektor +42.50% k/k +21.88%~sektor +42.08% | 20 r/r -91.45%~sektor -16.87% k/k -33.33%~sektor +30.07% | 64 r/r +220.00%~sektor +58.96% k/k +3100.00%~sektor +43.50% | 98 r/r +53.12%~sektor +37.07% k/k +345.45%~sektor +30.04% | 55 r/r -43.88%~sektor -17.73% k/k +27.91%~sektor +31.69% | 73 r/r +32.73%~sektor +82.77% k/k +108.57%~sektor +34.30% | 219 r/r +200.00%~sektor +25.71% k/k +148.86%~sektor +40.18% | |
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 +0.88% k/k +284.71%~sektor +49.95% | -1 261 r/r -485.63%~sektor +26.53% k/k -124.78%~sektor +33.88% | -2 969 r/r -135.45%~sektor +24.35% k/k -58.77%~sektor +48.54% | -6 569 r/r -121.25%~sektor +16.11% k/k -43.65%~sektor +39.61% | -7 573 r/r -15.28%~sektor -1.66% k/k -41.79%~sektor +38.42% | -9 100 r/r -20.16%~sektor +12.18% k/k -36.62%~sektor +27.28% | -13 706 r/r -50.62%~sektor -0.32% k/k -27.58%~sektor +30.54% | -11 027 r/r +19.55%~sektor +35.13% k/k -6.09%~sektor +36.16% | -6 276 r/r +43.09%~sektor +55.61% k/k -4.34%~sektor +28.58% | -5 207 r/r +17.03%~sektor +20.71% k/k -22.49%~sektor +30.34% | -127 161 r/r -2342.12%~sektor +6.19% k/k -8.64%~sektor +26.90% | -19 140 r/r +84.95%~sektor +8.38% k/k -22.05%~sektor +17.19% | |
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 +0.88% k/k +284.71%~sektor +49.95% | -1 261 r/r -485.63%~sektor +26.53% k/k -124.78%~sektor +33.88% | -2 969 r/r -135.45%~sektor +24.35% k/k -58.77%~sektor +48.54% | -6 569 r/r -121.25%~sektor +16.11% k/k -43.65%~sektor +39.61% | -7 573 r/r -15.28%~sektor -1.66% k/k -41.79%~sektor +38.42% | -9 100 r/r -20.16%~sektor +12.18% k/k -36.62%~sektor +27.28% | -13 706 r/r -50.62%~sektor -0.32% k/k -27.58%~sektor +30.54% | -11 027 r/r +19.55%~sektor +35.13% k/k -6.09%~sektor +36.16% | -6 276 r/r +43.09%~sektor +55.61% k/k -4.34%~sektor +28.58% | -5 207 r/r +17.03%~sektor +20.71% k/k -22.49%~sektor +30.34% | -127 161 r/r -2342.12%~sektor +6.19% k/k -8.64%~sektor +26.90% | -19 140 r/r +84.95%~sektor +8.38% k/k -22.05%~sektor +17.19% | |
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 +1.02% k/k +388.06%~sektor +47.52% | -1 250 r/r -482.26%~sektor +26.44% k/k -122.82%~sektor +33.70% | -2 957 r/r -136.56%~sektor +22.08% k/k -57.20%~sektor +52.10% | -6 582 r/r -122.59%~sektor +11.43% k/k -43.18%~sektor +34.21% | -7 593 r/r -15.36%~sektor -5.62% k/k -41.87%~sektor +39.11% | -9 138 r/r -20.35%~sektor +12.55% k/k -37.39%~sektor +27.97% | -13 750 r/r -50.47%~sektor +13.62% k/k -27.67%~sektor +27.84% | -11 044 r/r +19.68%~sektor +32.97% k/k -6.22%~sektor +36.54% | -9 323 r/r +15.58%~sektor +38.05% k/k -51.91%~sektor +26.41% | -1 648 r/r +82.32%~sektor +21.12% k/k +61.23%~sektor +36.40% | -116 744 r/r -6983.98%~sektor -7.18% k/k -19.22%~sektor +23.37% | -28 149 r/r +75.89%~sektor +4.76% k/k -31.18%~sektor +15.14% | |
Zysk netto akcjonariuszy jednostki dominującej | -276 | 327 r/r +218.48%~sektor +0.91% k/k +388.06%~sektor +47.12% | -1 250 r/r -482.26%~sektor +26.42% k/k -122.82%~sektor +33.70% | -2 957 r/r -136.56%~sektor +22.08% k/k -57.20%~sektor +51.96% | -6 582 r/r -122.59%~sektor +11.64% k/k -43.18%~sektor +34.13% | -7 593 r/r -15.36%~sektor -7.38% k/k -41.87%~sektor +39.11% | -9 138 r/r -20.35%~sektor +17.98% k/k -37.39%~sektor +27.97% | -13 750 r/r -50.47%~sektor +6.01% k/k -27.67%~sektor +29.38% | -11 044 r/r +19.68%~sektor +32.97% k/k -6.22%~sektor +35.00% | -6 323 r/r +42.75%~sektor +42.75% k/k -3.03%~sektor +23.69% | -1 648 r/r +73.94%~sektor +16.94% k/k +63.55%~sektor +34.16% | -116 744 r/r -6983.98%~sektor -5.61% k/k -19.22%~sektor +24.22% | -28 149 r/r +75.89%~sektor +6.86% k/k -31.18%~sektor +17.64% | |
EBITDA | -277 | 355 r/r +228.16%~sektor -2.04% k/k +244.66%~sektor +54.53% | -1 131 r/r -418.59%~sektor +15.84% k/k -122.20%~sektor +38.32% | -2 649 r/r -134.22%~sektor +19.71% k/k -60.06%~sektor +49.18% | -6 448 r/r -143.41%~sektor +11.30% k/k -47.38%~sektor +38.49% | -7 717 r/r -19.68%~sektor +1.14% k/k -43.60%~sektor +42.32% | -8 832 r/r -14.45%~sektor +13.24% k/k -36.51%~sektor +32.05% | -13 686 r/r -54.96%~sektor +12.81% k/k -27.29%~sektor +35.70% | -10 322 r/r +24.58%~sektor +32.88% k/k -3.76%~sektor +36.52% | -4 959 r/r +51.96%~sektor +43.03% k/k +4.04%~sektor +33.06% | -3 080 r/r +37.89%~sektor +20.15% k/k +11.92%~sektor +33.21% | -125 319 r/r -3968.80%~sektor +2.42% k/k -8.05%~sektor +31.89% | -15 577 r/r +87.57%~sektor -7.68% k/k -15.96%~sektor +34.17% | |
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