dane w tys. PLN
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2009
(gru 09) |
2010
(gru 10) |
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) |
2023
(gru 23) |
O4K
(cze 24)* |
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| Data publikacji | 2010-02-14 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-13 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-13 | 2021-02-12 | 2022-02-13 | 2023-02-27 | 2024-03-11 | 2024-08-12 | |
| Przychody ze sprzedaży | 10 589 | 10 473 r/r -1.10%~sektor +14.81% | 2 085 r/r -80.09%~sektor +16.19% | 1 868 r/r -10.41%~sektor +22.98% k/k +26.30%~sektor 0.00% | 3 243 r/r +73.61%~sektor -19.33% k/k -7.37%~sektor -4.07% | 3 586 r/r +10.58%~sektor +6.67% k/k -0.14%~sektor -0.09% | 3 290 r/r -8.25%~sektor +7.50% k/k +7.83%~sektor -1.90% | 2 060 r/r -37.39%~sektor -2.94% k/k -13.81%~sektor +8.97% | 1 382 r/r -32.91%~sektor -8.78% k/k -0.65%~sektor -2.62% | 1 119 r/r -19.03%~sektor +16.15% k/k -1.32%~sektor +4.13% | 1 012 r/r -9.56%~sektor +4.71% k/k -5.51%~sektor -0.63% | 750 r/r -25.89%~sektor -25.89% k/k -6.02%~sektor -1.16% | 387 r/r -48.40%~sektor +9.01% k/k -38.38%~sektor +0.29% | 1 r/r -99.74%~sektor -9.39% k/k -50.00%~sektor +0.86% | 1 r/r 0.00%~sektor +2.21% k/k -50.00%~sektor -0.10% | 1 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 486 | 4 629 r/r -15.62%~sektor +23.62% | 3 251 r/r -29.77%~sektor +33.04% | 2 856 r/r -12.15%~sektor +23.80% k/k -23.25%~sektor -13.84% | 2 346 r/r -17.86%~sektor -17.86% k/k -17.42%~sektor -17.42% | 2 978 r/r +26.94%~sektor +10.34% k/k -6.85%~sektor +1.67% | 1 454 r/r -51.18%~sektor -12.70% k/k -10.69%~sektor -10.69% | 517 r/r -64.44%~sektor +7.42% k/k -8.33%~sektor +8.88% | 495 r/r -4.26%~sektor +5.71% k/k +153.85%~sektor 0.00% | 584 r/r +17.98%~sektor +15.35% k/k -27.81%~sektor +3.34% | 291 r/r -50.17%~sektor +4.76% k/k -32.95%~sektor -3.16% | 297 r/r +2.06%~sektor -8.97% k/k +135.71%~sektor -2.06% | 163 r/r -45.12%~sektor +12.75% k/k -46.56%~sektor +1.42% | 0 r/r -100.00%~sektor -1.50% k/k -100.00%~sektor -8.06% | 0 | 0 | |
| Koszty sprzedaży | 1 739 | 890 r/r -48.82%~sektor -48.82% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 k/k -100.00%~sektor -45.15% | 372 k/k +207.20%~sektor +23.32% | 283 r/r -23.92%~sektor -4.72% k/k -42.60%~sektor -42.60% | 398 r/r +40.64%~sektor +11.69% k/k +71.55%~sektor +29.28% | 0 r/r -100.00%~sektor -46.32% k/k -100.00%~sektor -33.36% | 0 k/k +100.00%~sektor +8.42% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 1 575 | 1 893 r/r +20.19%~sektor +20.19% | 0 r/r -100.00%~sektor -100.00% | 0 | 2 015 k/k -2.99%~sektor +18.38% | 2 205 r/r +9.43%~sektor +5.48% k/k +48.69%~sektor -0.29% | 2 696 r/r +22.27%~sektor +22.27% k/k +15.16%~sektor +6.83% | 1 397 r/r -48.18%~sektor 0.00% k/k -24.73%~sektor +8.09% | 1 108 r/r -20.69%~sektor +4.08% k/k -27.34%~sektor +2.00% | 608 r/r -45.13%~sektor -22.47% k/k +16.92%~sektor -3.26% | 708 r/r +16.45%~sektor -16.30% k/k +14.38%~sektor +14.38% | 476 r/r -32.77%~sektor +9.13% k/k -32.29%~sektor +3.21% | 337 r/r -29.20%~sektor +15.17% k/k +2.12%~sektor +2.12% | 109 r/r -67.66%~sektor +0.70% k/k -30.13%~sektor -0.96% | 116 r/r +6.42%~sektor -0.06% k/k -4.92%~sektor -4.92% | 103 r/r -20.16%~sektor +11.05% k/k +1.98%~sektor +1.70% | |
| Zysk ze sprzedaży | 1 789 | 3 061 r/r +71.10%~sektor +57.58% | -1 166 r/r -138.09%~sektor -46.68% | -988 r/r +15.27%~sektor +15.27% k/k +55.93%~sektor -6.38% | -1 118 r/r -13.16%~sektor -61.46% k/k +47.56%~sektor +46.93% | -1 969 r/r -76.12%~sektor -15.80% k/k -165.36%~sektor -10.46% | -1 143 r/r +41.95%~sektor +49.49% k/k +18.99%~sektor +18.99% | -252 r/r +77.95%~sektor -22.71% k/k +3.82%~sektor -12.24% | -221 r/r +12.30%~sektor +0.83% k/k +41.38%~sektor +14.93% | -73 r/r +66.97%~sektor +66.17% k/k +31.78%~sektor +28.24% | 13 r/r +117.81%~sektor +72.91% k/k -27.78%~sektor +5.64% | -23 r/r -276.92%~sektor -45.99% k/k +25.81%~sektor +9.03% | -113 r/r -391.30%~sektor -4.98% k/k -1514.29%~sektor +0.63% | -108 r/r +4.42%~sektor -1.82% k/k +31.21%~sektor -2.82% | -115 r/r -6.48%~sektor -4.78% k/k +4.17%~sektor +4.17% | -102 r/r +20.31%~sektor +20.31% k/k -2.00%~sektor +3.92% | |
| Pozostałe przychody operacyjne | 286 | 686 r/r +139.86%~sektor +389.93% | 471 r/r -31.34%~sektor +73.58% | 1 955 r/r +315.07%~sektor +241.11% k/k -17.20%~sektor -17.20% | 294 r/r -84.96%~sektor -15.39% k/k -8.98%~sektor -8.98% | 61 r/r -79.25%~sektor -9.45% k/k +22.00%~sektor +9.35% | 240 r/r +293.44%~sektor +172.84% k/k +3.90%~sektor +1.15% | 54 r/r -77.50%~sektor -22.48% k/k -3.57%~sektor +61.56% | 110 r/r +103.70%~sektor -29.76% k/k +100.00%~sektor -31.74% | 23 r/r -79.09%~sektor +27.91% k/k -78.90%~sektor +96.39% | 33 r/r +43.48%~sektor -52.88% k/k +43.48%~sektor -5.52% | 227 r/r +587.88%~sektor +21.88% k/k +587.88%~sektor +7.94% | 494 r/r +117.62%~sektor +117.62% k/k +111.11%~sektor -6.62% | 0 r/r -100.00%~sektor -73.43% k/k -100.00%~sektor -40.09% | 0 | 0 | |
| Pozostałe koszty operacyjne | 343 | 234 r/r -31.78%~sektor +175.02% | 308 r/r +31.62%~sektor -0.54% | 2 163 r/r +602.27%~sektor +69.18% k/k +41.84%~sektor +41.84% | 83 r/r -96.16%~sektor +91.61% k/k -91.44%~sektor -19.70% | 1 173 r/r +1313.25%~sektor +131.08% k/k +1485.14%~sektor +101.94% | 8 077 r/r +588.58%~sektor -46.51% k/k +597.50%~sektor -22.03% | 156 r/r -98.07%~sektor +56.34% k/k -98.07%~sektor +274.70% | 47 r/r -69.87%~sektor -39.95% k/k -72.51%~sektor -37.70% | 110 r/r +134.04%~sektor +37.50% k/k +223.53%~sektor +31.15% | 105 r/r -4.55%~sektor -34.29% k/k -7.89%~sektor -27.80% | 15 r/r -85.71%~sektor -14.74% k/k -85.15%~sektor -10.82% | 43 r/r +186.67%~sektor +64.18% k/k -21.82%~sektor -4.40% | 2 r/r -95.35%~sektor -76.90% k/k +100.00%~sektor -32.71% | 2 r/r 0.00%~sektor +157.72% k/k 0.00%~sektor +38.98% | 2 r/r 0.00%~sektor +87.99% k/k 0.00%~sektor -1.35% | |
| Zysk operacyjny (EBIT) | 1 732 | 3 513 r/r +102.83%~sektor +117.50% | -1 003 r/r -128.55%~sektor -23.82% | -1 196 r/r -19.24%~sektor +17.65% k/k -34.53%~sektor -23.93% | -907 r/r +24.16%~sektor -53.33% k/k +67.35%~sektor +67.35% | -3 081 r/r -239.69%~sektor -3.22% k/k -302.22%~sektor -22.52% | -8 980 r/r -191.46%~sektor +63.37% k/k -284.09%~sektor -45.45% | -354 r/r +96.06%~sektor -31.33% k/k +95.73%~sektor -0.73% | -158 r/r +55.37%~sektor -44.61% k/k +67.95%~sektor -28.01% | -160 r/r -1.27%~sektor +40.58% k/k -400.00%~sektor +12.82% | -59 r/r +63.12%~sektor +72.73% k/k +19.18%~sektor +15.69% | 189 r/r +420.34%~sektor +55.60% k/k +290.91%~sektor +10.70% | 338 r/r +78.84%~sektor +17.34% k/k +96.51%~sektor +0.72% | -110 r/r -132.54%~sektor -61.88% k/k -133.43%~sektor -16.63% | -117 r/r -6.36%~sektor -19.81% k/k +4.10%~sektor -1.23% | -104 r/r +20.00%~sektor +20.00% k/k -1.96%~sektor +4.39% | |
| Przychody finansowe | 33 | 14 r/r -57.58%~sektor -9.52% | 68 r/r +385.71%~sektor +87.58% | 30 r/r -55.88%~sektor +41.59% k/k -65.52%~sektor -30.77% | 68 r/r +126.67%~sektor +12.04% k/k +9.68%~sektor -12.64% | 2 r/r -97.06%~sektor -59.64% k/k -88.24%~sektor -11.87% | 5 r/r +150.00%~sektor -58.51% k/k +150.00%~sektor -49.09% | 0 r/r -100.00%~sektor -12.06% k/k -100.00%~sektor -2.06% | 1 k/k +116.67%~sektor -20.23% | 2 r/r +100.00%~sektor -61.70% k/k 0.00%~sektor 0.00% | 0 r/r -100.00%~sektor +7.89% k/k -100.00%~sektor +19.77% | 0 | 0 k/k -100.00%~sektor -31.95% | 0 k/k +100.00%~sektor +49.86% | 0 | 0 | |
| Koszty finansowe | 147 | 40 r/r -72.79%~sektor +14.56% | 10 r/r -75.00%~sektor +15.62% | 40 r/r +300.00%~sektor +41.58% k/k +33.33%~sektor +16.66% | 61 r/r +52.50%~sektor +52.50% k/k -17.57%~sektor -4.11% | 47 r/r -22.95%~sektor -22.95% k/k +2.17%~sektor -7.09% | 148 r/r +214.89%~sektor -4.80% k/k +377.42%~sektor -15.79% | 31 r/r -79.05%~sektor -34.28% k/k -78.62%~sektor +66.96% | 9 r/r -70.97%~sektor -12.04% k/k -55.00%~sektor -18.16% | 2 r/r -77.78%~sektor +29.40% k/k -33.33%~sektor +6.87% | 3 r/r +50.00%~sektor +39.76% | 0 r/r -100.00%~sektor -48.58% k/k -100.00%~sektor -17.20% | 3 | 6 r/r +100.00%~sektor -29.35% k/k +100.00%~sektor -20.46% | 7 r/r +16.67%~sektor +25.80% k/k +16.67%~sektor +20.16% | 7 r/r +16.67%~sektor -29.20% k/k 0.00%~sektor -4.81% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | -115 | -115 r/r 0.00%~sektor -1.78% k/k +42.79%~sektor +25.02% | -115 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | -79 r/r +31.30%~sektor +31.30% k/k +25.47%~sektor -3.56% | 0 r/r +100.00%~sektor +57.72% k/k +100.00%~sektor +55.93% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 618 | 3 487 r/r +115.51%~sektor +114.49% | -945 r/r -127.10%~sektor -41.26% | -1 206 r/r -27.62%~sektor +9.11% k/k -43.57%~sektor -26.14% | -900 r/r +25.37%~sektor -58.64% k/k +67.74%~sektor +31.23% | -3 241 r/r -260.11%~sektor +27.35% k/k -307.67%~sektor +12.80% | -9 238 r/r -185.04%~sektor +24.54% k/k -259.74%~sektor -34.41% | -500 r/r +94.59%~sektor -15.66% k/k +94.14%~sektor +2.78% | -245 r/r +51.00%~sektor -55.72% k/k +60.80%~sektor -19.92% | -160 r/r +34.69%~sektor +46.32% k/k -357.14%~sektor +9.69% | -62 r/r +61.25%~sektor +70.21% k/k +13.89%~sektor +13.89% | 189 r/r +404.84%~sektor +65.80% k/k +287.13%~sektor +14.54% | 335 r/r +77.25%~sektor +16.60% k/k +93.64%~sektor +0.45% | -116 r/r -134.63%~sektor -57.18% k/k -135.69%~sektor -21.36% | -124 r/r -6.90%~sektor -57.20% k/k +3.12%~sektor +3.12% | -111 r/r +18.38%~sektor +13.57% k/k -1.83%~sektor +7.82% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 618 | 3 487 r/r +115.51%~sektor +114.49% | -945 r/r -127.10%~sektor -41.26% | -1 206 r/r -27.62%~sektor +9.11% k/k -43.57%~sektor -26.14% | -900 r/r +25.37%~sektor -58.64% k/k +67.74%~sektor +31.23% | -3 241 r/r -260.11%~sektor +27.35% k/k -307.67%~sektor +12.80% | -9 238 r/r -185.04%~sektor +24.54% k/k -259.74%~sektor -34.41% | -500 r/r +94.59%~sektor -15.66% k/k +94.14%~sektor +2.78% | -245 r/r +51.00%~sektor -55.72% k/k +60.80%~sektor -19.92% | -160 r/r +34.69%~sektor +46.32% k/k -357.14%~sektor +9.69% | -62 r/r +61.25%~sektor +70.21% k/k +13.89%~sektor +13.89% | 189 r/r +404.84%~sektor +65.80% k/k +287.13%~sektor +14.54% | 335 r/r +77.25%~sektor +16.60% k/k +93.64%~sektor +0.45% | -116 r/r -134.63%~sektor -57.18% k/k -135.69%~sektor -21.36% | -124 r/r -6.90%~sektor -57.20% k/k +3.12%~sektor +3.12% | -111 r/r +18.38%~sektor +13.57% k/k -1.83%~sektor +7.82% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 618 | 2 805 r/r +73.36%~sektor +93.42% | -922 r/r -132.87%~sektor -51.93% | -1 156 r/r -25.38%~sektor -17.51% k/k -41.67%~sektor -25.80% | -827 r/r +28.46%~sektor -59.80% k/k +69.83%~sektor +35.95% | -2 666 r/r -222.37%~sektor +74.11% k/k -229.95%~sektor -22.73% | -7 481 r/r -180.61%~sektor -43.09% k/k -294.36%~sektor -59.96% | -716 r/r +90.43%~sektor -15.32% k/k +89.45%~sektor +18.38% | -245 r/r +65.78%~sektor -54.52% k/k +70.87%~sektor -50.79% | -160 r/r +34.69%~sektor +46.32% k/k -357.14%~sektor +12.52% | -66 r/r +58.75%~sektor +71.12% k/k +8.33%~sektor +8.54% | 189 r/r +386.36%~sektor +66.22% k/k +280.00%~sektor +18.21% | 336 r/r +77.78%~sektor +16.50% k/k +94.22%~sektor -4.49% | -116 r/r -134.52%~sektor -51.80% k/k -135.58%~sektor -16.64% | -124 r/r -6.90%~sektor -64.52% k/k +3.12%~sektor -5.33% | -111 r/r +18.38%~sektor +18.38% k/k -1.83%~sektor +7.41% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 618 | 2 805 r/r +73.36%~sektor +93.42% | -922 r/r -132.87%~sektor -47.44% | -1 156 r/r -25.38%~sektor -17.51% k/k -41.67%~sektor -25.80% | -827 r/r +28.46%~sektor -59.80% k/k +63.89%~sektor +35.95% | -2 906 r/r -251.39%~sektor +67.52% k/k -182.41%~sektor -41.09% | -7 502 r/r -158.16%~sektor -38.03% k/k -219.10%~sektor -59.96% | -721 r/r +90.39%~sektor -12.22% k/k +89.43%~sektor +18.38% | -211 r/r +70.74%~sektor -54.52% k/k +74.94%~sektor -50.79% | -160 r/r +24.17%~sektor +41.06% k/k -3100.00%~sektor +14.06% | -66 r/r +58.75%~sektor +71.12% k/k +8.33%~sektor +13.03% | 189 r/r +386.36%~sektor +66.22% k/k +280.00%~sektor +12.32% | 336 r/r +77.78%~sektor +16.50% k/k +94.22%~sektor -3.46% | -116 r/r -134.52%~sektor -55.34% k/k -135.58%~sektor -16.14% | -124 r/r -6.90%~sektor -57.33% k/k +3.12%~sektor +2.30% | -111 r/r +18.38%~sektor +18.38% k/k -1.83%~sektor +7.41% | |
| EBITDA | 1 786 | 3 767 r/r +110.92%~sektor +116.87% | -706 r/r -118.74%~sektor -15.88% | -967 r/r -36.97%~sektor +18.57% k/k -50.62%~sektor -23.25% | 504 r/r +152.12%~sektor -24.97% k/k +119.70%~sektor +34.17% | -1 340 r/r -365.87%~sektor +25.82% k/k -309.38%~sektor -2.44% | -7 684 r/r -473.43%~sektor +69.86% k/k -1187.10%~sektor +31.16% | -164 r/r +97.87%~sektor -29.52% k/k +97.65%~sektor -4.56% | 25 r/r +115.24%~sektor -47.66% k/k +109.16%~sektor -31.10% | -75 r/r -400.00%~sektor +48.37% k/k -320.59%~sektor +21.05% | 21 r/r +128.00%~sektor +65.06% k/k +133.33%~sektor +7.58% | 258 r/r +1128.57%~sektor +5.32% k/k +1390.00%~sektor +2.84% | 356 r/r +37.98%~sektor +17.47% k/k +78.00%~sektor +0.82% | -110 r/r -130.90%~sektor -17.42% k/k -133.43%~sektor -6.34% | -117 r/r -6.36%~sektor -6.36% k/k +4.10%~sektor +4.10% | -104 r/r +20.00%~sektor +20.00% k/k -1.96%~sektor +3.25% | |
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
