dane w tys. PLN
|
|
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) |
O4K
(mar 22)* |
|
| Data publikacji | 2013-02-14 | 2014-02-14 | 2015-05-01 | 2016-02-15 | 2017-02-13 | 2018-02-12 | 2019-03-21 | 2020-03-20 | 2021-03-22 | 2022-02-14 | 2022-05-16 | |
| Przychody ze sprzedaży | 98 | 89 r/r -9.18%~sektor +2.02% | 258 r/r +189.89%~sektor +6.52% | 593 r/r +129.84%~sektor +2.76% k/k +342.54%~sektor +0.34% | 75 r/r -87.35%~sektor -1.20% k/k -87.68%~sektor +0.14% | 245 r/r +226.67%~sektor +4.27% k/k +288.89%~sektor +1.00% | 68 r/r -72.24%~sektor +9.92% k/k -73.12%~sektor +3.36% | 795 r/r +1069.12%~sektor +3.33% k/k +2.71%~sektor +1.36% | 326 r/r -58.99%~sektor -8.97% k/k +146.97%~sektor +0.04% | 104 r/r -68.10%~sektor +9.55% k/k -68.77%~sektor +2.37% | 81 r/r -74.84%~sektor +10.08% k/k -22.12%~sektor +0.10% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 136 | 564 r/r +314.71%~sektor -1.45% | 617 r/r +9.40%~sektor +3.62% | 1 642 r/r +166.13%~sektor +9.60% k/k +37.75%~sektor +3.10% | 1 670 r/r +1.71%~sektor -1.54% k/k -7.63%~sektor -0.75% | 3 030 r/r +81.44%~sektor +2.19% k/k +26.62%~sektor +0.28% | 1 925 r/r -36.47%~sektor +1.25% k/k -31.64%~sektor +3.68% | 2 257 r/r +17.25%~sektor -4.44% k/k +18.98%~sektor -1.57% | 2 545 r/r +12.76%~sektor -2.35% k/k +4.13%~sektor +0.97% | 1 320 r/r -48.13%~sektor +7.58% k/k -37.79%~sektor +1.56% | 1 203 r/r -53.48%~sektor +5.26% k/k -8.86%~sektor -1.54% | |
| 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 | -38 | -475 r/r -1150.00%~sektor +22.69% | -359 r/r +24.42%~sektor +14.93% | -1 049 r/r -192.20%~sektor -19.55% k/k +0.85%~sektor -6.84% | -1 595 r/r -52.05%~sektor +27.31% k/k -33.03%~sektor +20.78% | -2 785 r/r -74.61%~sektor +12.20% k/k -19.53%~sektor -1.72% | -1 857 r/r +33.32%~sektor +31.69% k/k +27.55%~sektor +20.98% | -1 462 r/r +21.27%~sektor +42.50% k/k -30.19%~sektor +8.30% | -2 219 r/r -51.78%~sektor -1.68% k/k +4.02%~sektor -5.46% | -1 216 r/r +45.20%~sektor +6.88% k/k +32.03%~sektor +5.28% | -1 122 r/r +50.44%~sektor +23.10% k/k +7.73%~sektor +10.37% | |
| Pozostałe przychody operacyjne | 0 | 282 | 30 r/r -89.36%~sektor -23.82% | 112 r/r +273.33%~sektor +23.15% k/k +24.44%~sektor -5.97% | 110 r/r -1.79%~sektor -23.40% k/k -4.35%~sektor -8.32% | 317 r/r +188.18%~sektor +6.54% k/k +185.59%~sektor +11.84% | 395 r/r +24.61%~sektor -21.61% k/k -45.44%~sektor -3.06% | 615 r/r +55.70%~sektor +24.38% k/k +4000.00%~sektor +2.78% | 88 r/r -85.69%~sektor +6.23% k/k -84.56%~sektor +6.98% | 1 086 r/r +1134.09%~sektor -1.00% k/k -1.90%~sektor -18.16% | 1 015 r/r +538.36%~sektor -1.49% k/k -6.54%~sektor -0.81% | |
| Pozostałe koszty operacyjne | 0 | 0 | 1 | 14 r/r +1300.00%~sektor +26.90% k/k +180.00%~sektor -5.81% | 12 r/r -14.29%~sektor -52.22% k/k +33.33%~sektor -31.08% | 62 r/r +416.67%~sektor +4.80% k/k +416.67%~sektor +26.38% | 47 r/r -24.19%~sektor -16.83% k/k -24.19%~sektor -11.39% | 198 r/r +321.28%~sektor +15.32% k/k +67.80%~sektor +8.40% | 1 579 r/r +697.47%~sektor -42.52% k/k +1011.97%~sektor -8.82% | 2 156 r/r +36.54%~sektor -0.94% k/k -42.04%~sektor -18.81% | 1 114 r/r -57.50%~sektor -22.34% k/k -48.33%~sektor 0.00% | |
| Zysk operacyjny (EBIT) | -38 | -193 r/r -407.89%~sektor +16.18% | -330 r/r -70.98%~sektor +12.64% | -951 r/r -188.18%~sektor -18.71% k/k +2.26%~sektor +0.29% | -1 497 r/r -57.41%~sektor +16.30% k/k -36.96%~sektor +3.67% | -2 530 r/r -69.00%~sektor 0.00% k/k -13.40%~sektor +4.82% | -1 509 r/r +40.36%~sektor +28.62% k/k +20.62%~sektor +21.06% | -1 045 r/r +30.75%~sektor +36.80% k/k +14.76%~sektor -2.67% | -3 710 r/r -255.02%~sektor +5.52% k/k -96.92%~sektor -0.64% | -2 286 r/r +38.38%~sektor +0.46% k/k +48.07%~sektor -5.96% | -1 221 r/r +74.16%~sektor +30.82% k/k +46.59%~sektor +6.98% | |
| Przychody finansowe | 1 | 10 r/r +900.00%~sektor -3.54% | 4 r/r -60.00%~sektor -56.53% | 5 r/r +25.00%~sektor +34.72% k/k -16.67%~sektor -4.80% | 7 r/r +40.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0 r/r -100.00%~sektor -7.95% | 26 | 0 r/r -100.00%~sektor -20.08% k/k -100.00%~sektor +9.75% | 0 k/k -100.00%~sektor -22.70% | 0 k/k +100.00%~sektor -45.00% | 0 r/r +100.00%~sektor -34.21% | |
| Koszty finansowe | 1 | 2 r/r +100.00%~sektor +15.87% | 3 r/r +50.00%~sektor +21.00% | 3 r/r 0.00%~sektor -1.30% k/k 0.00%~sektor -0.38% | 3 r/r 0.00%~sektor -25.42% k/k 0.00%~sektor 0.00% | 12 r/r +300.00%~sektor +4.87% k/k +9.09%~sektor +7.14% | 87 r/r +625.00%~sektor 0.00% k/k +1350.00%~sektor -4.16% | 90 r/r +3.45%~sektor 0.00% k/k -18.18%~sektor -11.11% | 72 r/r -20.00%~sektor -5.46% k/k -36.84%~sektor -1.19% | 77 r/r +6.94%~sektor -27.92% k/k -21.43%~sektor -16.92% | 58 r/r -22.67%~sektor -31.76% k/k -24.68%~sektor -1.64% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -38 | -185 r/r -386.84%~sektor +17.34% | -329 r/r -77.84%~sektor -6.10% | -949 r/r -188.45%~sektor -7.84% k/k +2.16%~sektor +2.43% | -1 493 r/r -57.32%~sektor +7.48% k/k -37.10%~sektor -10.58% | -2 542 r/r -70.26%~sektor +6.35% k/k -13.38%~sektor +9.83% | -1 570 r/r +38.24%~sektor +7.62% k/k +17.67%~sektor +14.84% | -1 135 r/r +27.71%~sektor +42.12% k/k +13.36%~sektor +9.31% | -3 782 r/r -233.22%~sektor +12.35% k/k -89.38%~sektor +9.61% | -2 363 r/r +37.52%~sektor +37.00% k/k +47.50%~sektor -5.82% | -1 279 r/r +73.37%~sektor +43.59% k/k +45.87%~sektor +5.06% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -38 | -185 r/r -386.84%~sektor +17.34% | -329 r/r -77.84%~sektor -6.10% | -949 r/r -188.45%~sektor -7.84% k/k +2.16%~sektor +2.43% | -1 493 r/r -57.32%~sektor +7.48% k/k -37.10%~sektor -10.58% | -2 542 r/r -70.26%~sektor +6.35% k/k -13.38%~sektor +9.83% | -1 570 r/r +38.24%~sektor +7.62% k/k +17.67%~sektor +14.84% | -1 135 r/r +27.71%~sektor +42.12% k/k +13.36%~sektor +9.31% | -3 782 r/r -233.22%~sektor +12.35% k/k -89.38%~sektor +9.61% | -2 363 r/r +37.52%~sektor +37.00% k/k +47.50%~sektor -5.82% | -1 279 r/r +73.37%~sektor +43.59% k/k +45.87%~sektor +5.06% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -38 | -185 r/r -386.84%~sektor +8.07% | -329 r/r -77.84%~sektor -10.82% | -949 r/r -188.45%~sektor -1.52% k/k +2.27%~sektor +0.70% | -1 493 r/r -57.32%~sektor +10.31% k/k -37.22%~sektor -10.39% | -2 541 r/r -70.19%~sektor +1.07% k/k -13.34%~sektor -0.28% | -1 570 r/r +38.21%~sektor +17.15% k/k +17.63%~sektor +8.17% | -1 070 r/r +31.85%~sektor +36.52% k/k +18.32%~sektor +8.04% | -3 712 r/r -246.92%~sektor +18.32% k/k -92.13%~sektor +8.59% | -2 364 r/r +36.31%~sektor +36.31% k/k +46.65%~sektor -7.54% | -1 280 r/r +72.96%~sektor +46.50% k/k +45.85%~sektor +5.31% | |
| Zysk netto akcjonariuszy jednostki dominującej | -38 | -185 r/r -386.84%~sektor +8.05% | -329 r/r -77.84%~sektor -10.82% | -949 r/r -188.45%~sektor -1.52% k/k +2.27%~sektor +0.70% | -1 493 r/r -57.32%~sektor +10.31% k/k -37.22%~sektor -10.39% | -2 541 r/r -70.19%~sektor -1.08% k/k -13.34%~sektor -0.28% | -1 570 r/r +38.21%~sektor +17.14% k/k +17.63%~sektor +8.17% | -1 070 r/r +31.85%~sektor +37.39% k/k +18.32%~sektor +3.54% | -3 712 r/r -246.92%~sektor +18.32% k/k -92.13%~sektor +8.59% | -2 364 r/r +36.31%~sektor +36.31% k/k +46.65%~sektor -14.02% | -1 576 r/r +64.48%~sektor +46.50% k/k +33.33%~sektor +5.31% | |
| EBITDA | -27 | -170 r/r -529.63%~sektor +16.04% | -296 r/r -74.12%~sektor +8.84% | -734 r/r -147.97%~sektor -15.74% k/k +9.05%~sektor -0.06% | -1 274 r/r -73.57%~sektor +17.81% k/k -45.27%~sektor +0.08% | -2 343 r/r -83.91%~sektor +2.46% k/k -16.05%~sektor +6.80% | -1 323 r/r +43.53%~sektor +28.54% k/k +23.30%~sektor +22.52% | -853 r/r +35.53%~sektor +27.05% k/k +17.50%~sektor -9.34% | -3 678 r/r -331.18%~sektor +3.37% k/k -103.65%~sektor +9.17% | -2 283 r/r +37.93%~sektor +4.68% k/k +48.01%~sektor +0.82% | -1 225 r/r +73.91%~sektor +61.20% k/k +46.34%~sektor +5.34% | |
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
