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) |
O4K
(mar 20)* |
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| Data publikacji | | | 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 | 2020-05-15 | |
| Przychody ze sprzedaży | -2 | 0 r/r +100.00%~sektor 0.00% | -1 | 64 r/r +6500.00%~sektor +125.46% | 45 r/r -29.69%~sektor +0.48% | 345 r/r +666.67%~sektor +0.90% k/k +563.46%~sektor +14.70% | 32 r/r -90.72%~sektor +22.22% k/k -90.78%~sektor -5.39% | 129 r/r +303.12%~sektor -7.37% k/k +5.74%~sektor -0.70% | 22 r/r -82.95%~sektor -17.38% k/k +120.00%~sektor -7.52% | 233 r/r +959.09%~sektor +2.32% k/k +28.73%~sektor +2.30% | 540 r/r +131.76%~sektor +6.20% k/k +108.49%~sektor +3.42% | 227 r/r -57.96%~sektor -36.60% k/k -59.89%~sektor -9.10% | 226 r/r -56.29%~sektor -44.83% k/k -0.44%~sektor +2.66% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 42 | 32 r/r -23.81%~sektor +141.68% | 52 r/r +62.50%~sektor +72.45% | 144 r/r +176.92%~sektor +102.14% | 122 r/r -15.28%~sektor +5.18% | 401 r/r +228.69%~sektor +16.06% k/k +231.40%~sektor +1.48% | 102 r/r -74.56%~sektor +2.78% k/k -74.50%~sektor -4.39% | 229 r/r +124.51%~sektor +4.55% k/k +16.24%~sektor +11.57% | 99 r/r -56.77%~sektor -44.76% k/k -24.43%~sektor -18.49% | 267 r/r +169.70%~sektor +19.02% k/k +53.45%~sektor +7.42% | 541 r/r +102.62%~sektor -2.32% k/k +19.16%~sektor +3.59% | 605 r/r +11.83%~sektor -23.58% k/k -4.57%~sektor -4.57% | 606 r/r +18.59%~sektor -16.20% k/k +0.17%~sektor -1.18% | |
| 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 | -44 | -32 r/r +27.27%~sektor -89.63% | -53 r/r -65.62%~sektor -65.62% | -80 r/r -50.94%~sektor -50.94% | -77 r/r +3.75%~sektor -17.92% | -56 r/r +27.27%~sektor +0.81% k/k +18.84%~sektor +13.31% | -70 r/r -25.00%~sektor +6.50% k/k -32.08%~sektor -13.72% | -100 r/r -42.86%~sektor -46.08% k/k -33.33%~sektor -17.50% | -77 r/r +23.00%~sektor +36.74% k/k +36.36%~sektor +37.85% | -34 r/r +55.84%~sektor +33.33% k/k -585.71%~sektor -12.01% | -1 r/r +97.06%~sektor +49.20% k/k +99.49%~sektor +7.63% | -378 r/r -37700.00%~sektor +26.77% k/k -455.88%~sektor +4.23% | -380 r/r -6433.33%~sektor +16.21% k/k -0.53%~sektor +7.00% | |
| Pozostałe przychody operacyjne | 7 | 9 r/r +28.57%~sektor +14.28% | 5 r/r -44.44%~sektor +1243.27% | 11 r/r +120.00%~sektor +80.52% | 1 r/r -90.91%~sektor +108.44% | 0 r/r -100.00%~sektor +16.17% | 2 k/k 0.00%~sektor -5.53% | 0 r/r -100.00%~sektor -40.89% | 13 k/k +44.44%~sektor +28.07% | 17 r/r +30.77%~sektor +59.51% k/k +6.25%~sektor +4.80% | 55 r/r +223.53%~sektor -47.38% k/k +57.14%~sektor -3.56% | 27 r/r -50.91%~sektor -12.37% k/k -40.00%~sektor 0.00% | 31 r/r -43.64%~sektor +140.00% k/k +14.81%~sektor +3.40% | |
| Pozostałe koszty operacyjne | 5 | 9 r/r +80.00%~sektor +77.34% | 1 r/r -88.89%~sektor +1.24% | 1 r/r 0.00%~sektor +205.79% | 0 r/r -100.00%~sektor +76.99% | 0 | 0 | 13 | 13 r/r 0.00%~sektor -44.44% k/k -40.91%~sektor -8.14% | 17 r/r +30.77%~sektor +16.60% k/k +6.25%~sektor +19.79% | 26 r/r +52.94%~sektor -17.36% k/k +52.94%~sektor -5.56% | 5 r/r -80.77%~sektor +265.90% k/k -73.68%~sektor +193.97% | 6 r/r -76.00%~sektor +318.46% k/k +20.00%~sektor 0.00% | |
| Zysk operacyjny (EBIT) | -42 | -32 r/r +23.81%~sektor -89.63% | -49 r/r -53.12%~sektor -20.61% | -70 r/r -42.86%~sektor -42.86% | -76 r/r -8.57%~sektor -43.16% | -56 r/r +26.32%~sektor -34.39% k/k +18.84%~sektor +9.57% | -68 r/r -21.43%~sektor +55.66% k/k -33.33%~sektor +1.20% | -113 r/r -66.18%~sektor -70.15% k/k -50.67%~sektor -35.03% | -77 r/r +31.86%~sektor +19.26% k/k +42.54%~sektor +39.81% | -34 r/r +55.84%~sektor +20.18% k/k -585.71%~sektor -18.72% | 28 r/r +182.35%~sektor +31.66% k/k +115.82%~sektor +11.38% | -356 r/r -1371.43%~sektor +13.76% k/k -747.62%~sektor -9.21% | -355 r/r -1086.11%~sektor +32.53% k/k +0.28%~sektor +6.90% | |
| Przychody finansowe | 974 | 0 r/r -100.00%~sektor -18.95% | 131 | 328 r/r +150.38%~sektor +42.11% | 384 r/r +17.07%~sektor -16.22% | 250 r/r -34.90%~sektor -33.56% k/k -34.90%~sektor +0.10% | 150 r/r -40.00%~sektor -40.00% k/k -40.00%~sektor -4.36% | 324 r/r +116.00%~sektor +40.00% k/k +116.00%~sektor +48.48% | 480 r/r +48.15%~sektor -77.38% k/k +48.15%~sektor -59.17% | 1 549 r/r +222.71%~sektor -18.18% k/k +16.20%~sektor +8.10% | 1 759 r/r +13.56%~sektor -7.41% k/k -9.05%~sektor -9.05% | 2 162 r/r +22.91%~sektor -15.15% k/k +26.43%~sektor -3.48% | 1 794 r/r -0.77%~sektor +16.67% k/k -17.02%~sektor -4.96% | |
| Koszty finansowe | 23 | 16 r/r -30.43%~sektor -30.43% | 60 r/r +275.00%~sektor -36.80% | 31 r/r -48.33%~sektor +209.09% | 0 r/r -100.00%~sektor +13.75% | 1 k/k 0.00%~sektor +10.38% | 13 r/r +1200.00%~sektor +51.69% | 1 r/r -92.31%~sektor -24.24% k/k -93.33%~sektor -22.60% | 3 r/r +200.00%~sektor -5.56% | 1 r/r -66.67%~sektor +24.34% k/k -66.67%~sektor +61.54% | 22 r/r +2100.00%~sektor +21.05% k/k -4.35%~sektor +3.52% | 17 r/r -22.73%~sektor +16.04% k/k +41.67%~sektor +6.16% | 21 r/r +5.00%~sektor +12.70% k/k +23.53%~sektor +4.16% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 909 | -48 r/r -105.28%~sektor -2.31% | 22 r/r +145.83%~sektor +63.80% | 227 r/r +931.82%~sektor -139.06% | 308 r/r +35.68%~sektor -51.19% | 193 r/r -37.34%~sektor +14.01% k/k -38.54%~sektor +3.38% | 69 r/r -64.25%~sektor +56.62% k/k -65.33%~sektor +9.11% | 210 r/r +204.35%~sektor -24.68% k/k +250.00%~sektor -0.04% | 400 r/r +90.48%~sektor +3.07% k/k +110.53%~sektor -6.00% | 1 514 r/r +278.50%~sektor +78.10% k/k +13.24%~sektor +28.24% | 1 765 r/r +16.58%~sektor +16.58% k/k +1.79%~sektor -9.02% | 1 789 r/r +1.36%~sektor -38.41% k/k +8.03%~sektor +31.97% | 1 418 r/r -22.26%~sektor -77.27% k/k -20.74%~sektor +13.00% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 909 | -48 r/r -105.28%~sektor -2.31% | 22 r/r +145.83%~sektor +65.47% | 227 r/r +931.82%~sektor -139.06% | 308 r/r +35.68%~sektor -51.19% | 193 r/r -37.34%~sektor +14.01% k/k -38.54%~sektor +3.38% | 69 r/r -64.25%~sektor +56.62% k/k -65.33%~sektor +9.11% | 210 r/r +204.35%~sektor -24.68% k/k +250.00%~sektor -0.04% | 400 r/r +90.48%~sektor +3.07% k/k +110.53%~sektor -6.00% | 1 514 r/r +278.50%~sektor +78.10% k/k +13.24%~sektor +28.24% | 1 765 r/r +16.58%~sektor +16.58% k/k +1.79%~sektor -9.02% | 1 789 r/r +1.36%~sektor -38.41% k/k +8.03%~sektor +31.97% | 1 418 r/r -22.26%~sektor -77.27% k/k -20.74%~sektor +13.00% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 909 | -48 r/r -105.28%~sektor -2.31% | 24 r/r +150.00%~sektor +69.88% | 227 r/r +845.83%~sektor -138.88% | 308 r/r +35.68%~sektor -36.64% | 195 r/r -36.69%~sektor +10.59% k/k -37.90%~sektor +27.95% | 68 r/r -65.13%~sektor +57.68% k/k -66.17%~sektor +7.04% | 206 r/r +202.94%~sektor -20.62% k/k +249.15%~sektor +1.48% | 397 r/r +92.72%~sektor +3.32% k/k +113.44%~sektor +3.44% | 1 499 r/r +277.58%~sektor +76.81% k/k +12.37%~sektor +28.84% | 1 759 r/r +17.34%~sektor +17.34% k/k +2.33%~sektor +3.02% | 1 789 r/r +1.71%~sektor -38.41% k/k +8.42%~sektor +32.51% | 1 418 r/r -22.00%~sektor -77.26% k/k -20.74%~sektor +13.33% | |
| Zysk netto akcjonariuszy jednostki dominującej | 909 | -48 r/r -105.28%~sektor -2.31% | 24 r/r +150.00%~sektor +69.88% | 227 r/r +845.83%~sektor -138.88% | 308 r/r +35.68%~sektor -39.03% | 195 r/r -36.69%~sektor +13.10% k/k -37.90%~sektor +29.23% | 68 r/r -65.13%~sektor +56.04% k/k -66.17%~sektor +7.04% | 206 r/r +202.94%~sektor -20.62% k/k +249.15%~sektor +1.86% | 397 r/r +92.72%~sektor +3.32% k/k +113.44%~sektor -3.68% | 1 499 r/r +277.58%~sektor +76.81% k/k +12.37%~sektor +28.84% | 1 759 r/r +17.34%~sektor +17.34% k/k +2.33%~sektor -1.30% | 1 789 r/r +1.71%~sektor -38.41% k/k +8.42%~sektor +32.51% | 1 418 r/r -22.00%~sektor -77.26% k/k -20.74%~sektor +13.33% | |
| EBITDA | -38 | -28 r/r +26.32%~sektor -70.67% | -45 r/r -60.71%~sektor -19.29% | -64 r/r -42.22%~sektor -42.22% | -75 r/r -17.19%~sektor -36.05% | -56 r/r +25.33%~sektor -33.18% k/k +17.65%~sektor +15.08% | -68 r/r -21.43%~sektor +82.46% k/k -33.33%~sektor +1.50% | -113 r/r -66.18%~sektor -68.96% k/k -50.67%~sektor -44.70% | -76 r/r +32.74%~sektor +32.32% k/k +42.86%~sektor +35.70% | -33 r/r +56.58%~sektor +20.37% k/k -512.50%~sektor -27.15% | 29 r/r +187.88%~sektor +22.56% k/k +116.38%~sektor +10.08% | -356 r/r -1327.59%~sektor +13.76% k/k -768.29%~sektor -9.21% | -355 r/r -1059.46%~sektor +38.35% k/k +0.28%~sektor +6.90% | |
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
