dane w tys. PLN
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|
2008
(gru 08) |
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) |
O4K
(cze 22)* |
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| Data publikacji | 2009-04-20 | 2010-04-20 | 2011-05-19 | 2012-06-14 | 2013-02-14 | 2014-02-14 | 2015-02-12 | 2016-02-12 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-15 | 2022-02-15 | 2022-08-12 | |
| Przychody ze sprzedaży | -2 | 0 r/r +100.00%~sektor +69.68% | -1 | 64 r/r +6500.00%~sektor +115.29% | 45 r/r -29.69%~sektor +4.46% | 345 r/r +666.67%~sektor +20.14% k/k +563.46%~sektor +17.38% | 32 r/r -90.72%~sektor +14.94% k/k -90.78%~sektor -5.39% | 129 r/r +303.12%~sektor -22.00% k/k +5.74%~sektor -0.94% | 22 r/r -82.95%~sektor -10.20% k/k +120.00%~sektor -0.28% | 233 r/r +959.09%~sektor +37.52% k/k +28.73%~sektor +10.08% | 540 r/r +131.76%~sektor -3.26% k/k +108.49%~sektor +1.46% | 227 r/r -57.96%~sektor -51.85% k/k -59.89%~sektor -30.69% | 569 r/r +150.66%~sektor +150.66% k/k +151.77%~sektor +95.54% | 591 r/r +3.87%~sektor -4.16% k/k -1.34%~sektor -8.76% | 578 r/r -3.02%~sektor +30.00% k/k +1.76%~sektor +1.16% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 42 | 32 r/r -23.81%~sektor +110.60% | 52 r/r +62.50%~sektor +100.69% | 144 r/r +176.92%~sektor +93.71% | 122 r/r -15.28%~sektor +8.38% | 401 r/r +228.69%~sektor +22.96% k/k +231.40%~sektor +0.72% | 102 r/r -74.56%~sektor +5.12% k/k -74.50%~sektor -8.69% | 229 r/r +124.51%~sektor -4.90% k/k +16.24%~sektor +4.82% | 99 r/r -56.77%~sektor -14.96% k/k -24.43%~sektor -10.96% | 267 r/r +169.70%~sektor +5.29% k/k +53.45%~sektor +7.42% | 541 r/r +102.62%~sektor -11.35% k/k +19.16%~sektor +2.18% | 605 r/r +11.83%~sektor -20.81% k/k -4.57%~sektor -6.89% | 702 r/r +16.03%~sektor +42.74% k/k +20.00%~sektor +23.59% | 959 r/r +36.61%~sektor +51.32% k/k +7.51%~sektor +7.51% | 1 043 r/r +25.21%~sektor +25.21% k/k +8.20%~sektor +8.20% | |
| Koszty sprzedaży | 0 | 0 | 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 | 0 | 0 | |
| Zysk ze sprzedaży | -44 | -32 r/r +27.27%~sektor +0.24% | -53 r/r -65.62%~sektor +0.65% | -80 r/r -50.94%~sektor -39.81% | -77 r/r +3.75%~sektor -13.28% | -56 r/r +27.27%~sektor +26.72% k/k +18.84%~sektor +8.92% | -70 r/r -25.00%~sektor +16.01% k/k -32.08%~sektor -8.14% | -100 r/r -42.86%~sektor -59.07% k/k -33.33%~sektor -8.20% | -77 r/r +23.00%~sektor +12.70% k/k +36.36%~sektor +20.80% | -34 r/r +55.84%~sektor +55.84% k/k -585.71%~sektor +24.44% | -1 r/r +97.06%~sektor +27.89% k/k +99.49%~sektor -27.76% | -378 r/r -37700.00%~sektor +32.75% k/k -455.88%~sektor +6.81% | -133 r/r +64.81%~sektor +53.84% k/k +62.95%~sektor +47.30% | -368 r/r -176.69%~sektor -60.00% k/k -25.60%~sektor -21.62% | -465 r/r -96.20%~sektor -42.50% k/k -17.42%~sektor -10.95% | |
| Pozostałe przychody operacyjne | 7 | 9 r/r +28.57%~sektor +519.55% | 5 r/r -44.44%~sektor -19.58% | 11 r/r +120.00%~sektor +73.26% | 1 r/r -90.91%~sektor +66.84% | 0 r/r -100.00%~sektor -13.04% | 2 k/k 0.00%~sektor -12.50% | 0 r/r -100.00%~sektor -52.38% | 13 k/k +44.44%~sektor +28.07% | 17 r/r +30.77%~sektor +30.77% k/k +6.25%~sektor +3.94% | 55 r/r +223.53%~sektor -47.38% k/k +57.14%~sektor -4.58% | 27 r/r -50.91%~sektor -8.84% k/k -40.00%~sektor -8.00% | 135 r/r +400.00%~sektor -22.89% k/k +159.62%~sektor +11.57% | 28 r/r -79.26%~sektor -42.64% k/k -75.65%~sektor -52.47% | 19 r/r -86.62%~sektor -93.31% k/k -5.00%~sektor -20.16% | |
| Pozostałe koszty operacyjne | 5 | 9 r/r +80.00%~sektor +112.22% | 1 r/r -88.89%~sektor -19.38% | 1 r/r 0.00%~sektor +93.78% | 0 r/r -100.00%~sektor +76.99% | 0 | 0 | 13 | 13 r/r 0.00%~sektor +5.68% k/k -40.91%~sektor -0.73% | 17 r/r +30.77%~sektor +3.02% k/k +6.25%~sektor +6.25% | 26 r/r +52.94%~sektor 0.00% k/k +52.94%~sektor -2.78% | 5 r/r -80.77%~sektor +165.55% k/k -73.68%~sektor +82.79% | 106 r/r +2020.00%~sektor -55.54% k/k +171.79%~sektor -50.00% | 56 r/r -47.17%~sektor -45.01% k/k -45.10%~sektor -50.78% | 41 r/r -68.22%~sektor -68.22% k/k -10.87%~sektor 0.00% | |
| Zysk operacyjny (EBIT) | -42 | -32 r/r +23.81%~sektor +2.40% | -49 r/r -53.12%~sektor -1.70% | -70 r/r -42.86%~sektor -31.11% | -76 r/r -8.57%~sektor -24.68% | -56 r/r +26.32%~sektor -19.60% k/k +18.84%~sektor +16.96% | -68 r/r -21.43%~sektor +28.40% k/k -33.33%~sektor -15.68% | -113 r/r -66.18%~sektor -67.92% k/k -50.67%~sektor -26.16% | -77 r/r +31.86%~sektor -12.70% k/k +42.54%~sektor +15.54% | -34 r/r +55.84%~sektor +80.42% k/k -585.71%~sektor +10.74% | 28 r/r +182.35%~sektor +15.38% k/k +115.82%~sektor -3.00% | -356 r/r -1371.43%~sektor +13.76% k/k -747.62%~sektor -27.88% | -104 r/r +70.79%~sektor +89.90% k/k +69.94%~sektor +44.80% | -396 r/r -280.77%~sektor -42.17% k/k -41.43%~sektor -13.43% | -487 r/r -117.41%~sektor -47.97% k/k -15.40%~sektor 0.00% | |
| Przychody finansowe | 974 | 0 r/r -100.00%~sektor -86.94% | 131 | 328 r/r +150.38%~sektor +23.33% | 384 r/r +17.07%~sektor -16.22% | 250 r/r -34.90%~sektor -47.67% k/k -34.90%~sektor -34.90% | 150 r/r -40.00%~sektor -40.00% k/k -40.00%~sektor -10.61% | 324 r/r +116.00%~sektor -34.06% k/k +116.00%~sektor +33.33% | 480 r/r +48.15%~sektor -64.22% k/k +48.15%~sektor -37.74% | 1 549 r/r +222.71%~sektor -13.34% k/k +16.20%~sektor 0.00% | 1 759 r/r +13.56%~sektor -39.37% k/k -9.05%~sektor -35.21% | 2 162 r/r +22.91%~sektor -8.15% k/k +26.43%~sektor +19.13% | 1 996 r/r -7.68%~sektor +13.52% k/k +5.27%~sektor 0.00% | 2 520 r/r +26.25%~sektor +22.74% k/k +0.28%~sektor +100.00% | 2 792 r/r +34.62%~sektor +100.91% k/k +0.32%~sektor 0.00% | |
| Koszty finansowe | 23 | 16 r/r -30.43%~sektor +600.00% | 60 r/r +275.00%~sektor -51.30% | 31 r/r -48.33%~sektor +200.00% | 0 r/r -100.00%~sektor 0.00% | 1 k/k 0.00%~sektor +22.82% | 13 r/r +1200.00%~sektor -10.00% | 1 r/r -92.31%~sektor -4.92% k/k -93.33%~sektor -12.12% | 3 r/r +200.00%~sektor -18.89% | 1 r/r -66.67%~sektor -6.64% k/k -66.67%~sektor +43.27% | 22 r/r +2100.00%~sektor -7.26% k/k -4.35%~sektor +3.70% | 17 r/r -22.73%~sektor -29.12% k/k +41.67%~sektor -18.96% | 14 r/r -17.65%~sektor -17.65% k/k 0.00%~sektor 0.00% | 18 r/r +28.57%~sektor +87.20% k/k -35.71%~sektor +7.14% | 19 r/r -13.64%~sektor -15.91% k/k +26.67%~sektor -5.00% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 909 | -48 r/r -105.28%~sektor -9.24% | 22 r/r +145.83%~sektor +80.36% | 227 r/r +931.82%~sektor -47.06% | 308 r/r +35.68%~sektor -53.34% | 193 r/r -37.34%~sektor -25.37% k/k -38.54%~sektor +44.28% | 69 r/r -64.25%~sektor +42.76% k/k -65.33%~sektor +9.11% | 210 r/r +204.35%~sektor -24.68% k/k +250.00%~sektor +7.57% | 400 r/r +90.48%~sektor +3.07% k/k +110.53%~sektor -1.13% | 1 514 r/r +278.50%~sektor +91.24% k/k +13.24%~sektor +62.56% | 1 765 r/r +16.58%~sektor +16.58% k/k +1.79%~sektor -16.09% | 1 789 r/r +1.36%~sektor -38.41% k/k +8.03%~sektor +45.97% | 1 878 r/r +4.97%~sektor +131.80% k/k +22.27%~sektor +22.98% | 2 106 r/r +12.14%~sektor +24.13% k/k -4.49%~sektor +27.50% | 2 286 r/r +25.05%~sektor +25.05% k/k -2.56%~sektor +5.32% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 909 | -48 r/r -105.28%~sektor -9.24% | 22 r/r +145.83%~sektor +82.04% | 227 r/r +931.82%~sektor -47.06% | 308 r/r +35.68%~sektor -53.34% | 193 r/r -37.34%~sektor -25.37% k/k -38.54%~sektor +44.28% | 69 r/r -64.25%~sektor +42.76% k/k -65.33%~sektor +9.11% | 210 r/r +204.35%~sektor -24.68% k/k +250.00%~sektor +7.57% | 400 r/r +90.48%~sektor +3.07% k/k +110.53%~sektor -1.13% | 1 514 r/r +278.50%~sektor +91.24% k/k +13.24%~sektor +62.56% | 1 765 r/r +16.58%~sektor +16.58% k/k +1.79%~sektor -16.09% | 1 789 r/r +1.36%~sektor -38.41% k/k +8.03%~sektor +45.97% | 1 878 r/r +4.97%~sektor +131.80% k/k +22.27%~sektor +22.98% | 2 106 r/r +12.14%~sektor +24.13% k/k -4.49%~sektor +27.50% | 2 286 r/r +25.05%~sektor +25.05% k/k -2.56%~sektor +5.32% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 909 | -48 r/r -105.28%~sektor -8.12% | 24 r/r +150.00%~sektor +88.53% | 227 r/r +845.83%~sektor -57.18% | 308 r/r +35.68%~sektor -37.89% | 195 r/r -36.69%~sektor -31.66% k/k -37.90%~sektor +44.30% | 68 r/r -65.13%~sektor +42.50% k/k -66.17%~sektor +5.14% | 206 r/r +202.94%~sektor -20.62% k/k +249.15%~sektor +8.02% | 397 r/r +92.72%~sektor +3.32% k/k +113.44%~sektor -3.68% | 1 499 r/r +277.58%~sektor +82.20% k/k +12.37%~sektor +60.28% | 1 759 r/r +17.34%~sektor +46.90% k/k +2.33%~sektor -5.68% | 1 789 r/r +1.71%~sektor -38.41% k/k +8.42%~sektor +46.16% | 1 878 r/r +4.97%~sektor +132.41% k/k +22.27%~sektor +24.93% | 2 106 r/r +12.14%~sektor +20.56% k/k -4.49%~sektor +26.56% | 2 286 r/r +25.05%~sektor +21.59% k/k -2.56%~sektor +5.41% | |
| Zysk netto akcjonariuszy jednostki dominującej | 909 | -48 r/r -105.28%~sektor -8.12% | 24 r/r +150.00%~sektor +88.53% | 227 r/r +845.83%~sektor -57.18% | 308 r/r +35.68%~sektor -40.60% | 195 r/r -36.69%~sektor -31.44% k/k -37.90%~sektor +45.18% | 68 r/r -65.13%~sektor +42.50% k/k -66.17%~sektor +4.80% | 206 r/r +202.94%~sektor -20.62% k/k +249.15%~sektor +8.02% | 397 r/r +92.72%~sektor +3.32% k/k +113.44%~sektor -1.96% | 1 499 r/r +277.58%~sektor +82.20% k/k +12.37%~sektor +60.28% | 1 759 r/r +17.34%~sektor +46.90% k/k +2.33%~sektor -7.80% | 1 789 r/r +1.71%~sektor -38.41% k/k +8.42%~sektor +52.15% | 1 878 r/r +4.97%~sektor +132.41% k/k +22.27%~sektor +24.93% | 2 106 r/r +12.14%~sektor +20.08% k/k -4.49%~sektor +26.56% | 2 286 r/r +25.05%~sektor +21.59% k/k -2.56%~sektor +5.41% | |
| EBITDA | -38 | -28 r/r +26.32%~sektor +7.06% | -45 r/r -60.71%~sektor +2.45% | -64 r/r -42.22%~sektor -24.97% | -75 r/r -17.19%~sektor -36.05% | -56 r/r +25.33%~sektor -19.44% k/k +17.65%~sektor +17.48% | -68 r/r -21.43%~sektor +28.75% k/k -33.33%~sektor -15.04% | -113 r/r -66.18%~sektor -67.06% k/k -50.67%~sektor -37.78% | -76 r/r +32.74%~sektor +2.90% k/k +42.86%~sektor +21.54% | -33 r/r +56.58%~sektor +78.58% k/k -512.50%~sektor +6.74% | 29 r/r +187.88%~sektor -24.09% k/k +116.38%~sektor -3.27% | -356 r/r -1327.59%~sektor +13.76% k/k -768.29%~sektor -27.88% | -84 r/r +76.40%~sektor +93.00% k/k +75.00%~sektor +44.06% | -386 r/r -359.52%~sektor -40.59% k/k -47.33%~sektor -14.36% | -474 r/r -128.99%~sektor -46.98% k/k -15.61%~sektor 0.00% | |
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
