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) |
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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 | 2021-02-15 | |
| Przychody ze sprzedaży | -2 | 0 r/r +100.00%~sektor +100.00% | -1 | 64 r/r +6500.00%~sektor +115.29% | 45 r/r -29.69%~sektor -10.37% | 345 r/r +666.67%~sektor +6.40% k/k +563.46%~sektor +15.77% | 32 r/r -90.72%~sektor +7.02% k/k -90.78%~sektor -2.85% | 129 r/r +303.12%~sektor -13.71% k/k +5.74%~sektor -0.70% | 22 r/r -82.95%~sektor -11.18% k/k +120.00%~sektor -2.32% | 233 r/r +959.09%~sektor +2.32% k/k +28.73%~sektor +2.30% | 540 r/r +131.76%~sektor -3.07% k/k +108.49%~sektor +2.93% | 227 r/r -57.96%~sektor -54.90% k/k -59.89%~sektor -34.78% | 569 r/r +150.66%~sektor +134.71% k/k +151.77%~sektor +30.76% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 42 | 32 r/r -23.81%~sektor +141.68% | 52 r/r +62.50%~sektor +105.67% | 144 r/r +176.92%~sektor +85.28% | 122 r/r -15.28%~sektor +6.63% | 401 r/r +228.69%~sektor +29.09% k/k +231.40%~sektor -2.98% | 102 r/r -74.56%~sektor +1.25% k/k -74.50%~sektor -1.80% | 229 r/r +124.51%~sektor -1.07% k/k +16.24%~sektor -0.80% | 99 r/r -56.77%~sektor -20.13% k/k -24.43%~sektor -11.58% | 267 r/r +169.70%~sektor -9.06% k/k +53.45%~sektor -0.80% | 541 r/r +102.62%~sektor -29.86% k/k +19.16%~sektor +2.88% | 605 r/r +11.83%~sektor -23.48% k/k -4.57%~sektor -9.21% | 702 r/r +16.03%~sektor +44.62% k/k +20.00%~sektor +27.18% | |
| 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 -36.88% | -53 r/r -65.62%~sektor -26.17% | -80 r/r -50.94%~sektor -28.68% | -77 r/r +3.75%~sektor -18.88% | -56 r/r +27.27%~sektor +26.18% k/k +18.84%~sektor +16.80% | -70 r/r -25.00%~sektor +9.90% k/k -32.08%~sektor -12.06% | -100 r/r -42.86%~sektor -49.29% k/k -33.33%~sektor -2.01% | -77 r/r +23.00%~sektor +19.87% k/k +36.36%~sektor +25.11% | -34 r/r +55.84%~sektor +36.88% k/k -585.71%~sektor +13.03% | -1 r/r +97.06%~sektor +46.70% k/k +99.49%~sektor -13.26% | -378 r/r -37700.00%~sektor +26.77% k/k -455.88%~sektor -1.03% | -133 r/r +64.81%~sektor +42.86% k/k +62.95%~sektor +33.91% | |
| Pozostałe przychody operacyjne | 7 | 9 r/r +28.57%~sektor +28.57% | 5 r/r -44.44%~sektor -33.47% | 11 r/r +120.00%~sektor +73.26% | 1 r/r -90.91%~sektor +108.44% | 0 r/r -100.00%~sektor -13.04% | 2 k/k 0.00%~sektor -21.93% | 0 r/r -100.00%~sektor -33.33% | 13 k/k +44.44%~sektor +28.07% | 17 r/r +30.77%~sektor -15.85% k/k +6.25%~sektor +3.94% | 55 r/r +223.53%~sektor -64.42% k/k +57.14%~sektor -4.58% | 27 r/r -50.91%~sektor -26.29% k/k -40.00%~sektor -8.00% | 135 r/r +400.00%~sektor +48.72% k/k +159.62%~sektor -3.40% | |
| Pozostałe koszty operacyjne | 5 | 9 r/r +80.00%~sektor +80.00% | 1 r/r -88.89%~sektor -40.00% | 1 r/r 0.00%~sektor +120.90% | 0 r/r -100.00%~sektor +110.80% | 0 | 0 | 13 | 13 r/r 0.00%~sektor +0.92% k/k -40.91%~sektor -2.02% | 17 r/r +30.77%~sektor -10.57% k/k +6.25%~sektor +0.90% | 26 r/r +52.94%~sektor -36.52% k/k +52.94%~sektor -24.00% | 5 r/r -80.77%~sektor +418.94% k/k -73.68%~sektor +196.98% | 106 r/r +2020.00%~sektor -65.35% k/k +171.79%~sektor -57.16% | |
| Zysk operacyjny (EBIT) | -42 | -32 r/r +23.81%~sektor -38.72% | -49 r/r -53.12%~sektor -20.61% | -70 r/r -42.86%~sektor -26.77% | -76 r/r -8.57%~sektor -74.11% | -56 r/r +26.32%~sektor -33.38% k/k +18.84%~sektor +18.84% | -68 r/r -21.43%~sektor +38.75% k/k -33.33%~sektor -29.23% | -113 r/r -66.18%~sektor -69.66% k/k -50.67%~sektor -33.80% | -77 r/r +31.86%~sektor +0.01% k/k +42.54%~sektor +18.26% | -34 r/r +55.84%~sektor +62.39% k/k -585.71%~sektor -17.06% | 28 r/r +182.35%~sektor +32.58% k/k +115.82%~sektor +7.82% | -356 r/r -1371.43%~sektor -15.28% k/k -747.62%~sektor -46.56% | -104 r/r +70.79%~sektor +177.83% k/k +69.94%~sektor +50.13% | |
| Przychody finansowe | 974 | 0 r/r -100.00%~sektor -18.95% | 131 | 328 r/r +150.38%~sektor +17.77% | 384 r/r +17.07%~sektor -9.06% | 250 r/r -34.90%~sektor -47.67% k/k -34.90%~sektor -25.00% | 150 r/r -40.00%~sektor -36.85% k/k -40.00%~sektor -4.55% | 324 r/r +116.00%~sektor +3.34% k/k +116.00%~sektor +33.33% | 480 r/r +48.15%~sektor -65.95% k/k +48.15%~sektor -48.46% | 1 549 r/r +222.71%~sektor -18.18% k/k +16.20%~sektor +8.10% | 1 759 r/r +13.56%~sektor -25.93% k/k -9.05%~sektor -35.21% | 2 162 r/r +22.91%~sektor -5.08% k/k +26.43%~sektor +22.78% | 1 996 r/r -7.68%~sektor +13.52% k/k +5.27%~sektor 0.00% | |
| Koszty finansowe | 23 | 16 r/r -30.43%~sektor -30.43% | 60 r/r +275.00%~sektor -45.33% | 31 r/r -48.33%~sektor +86.95% | 0 r/r -100.00%~sektor +13.75% | 1 k/k 0.00%~sektor +10.00% | 13 r/r +1200.00%~sektor +40.98% | 1 r/r -92.31%~sektor -22.22% k/k -93.33%~sektor -12.50% | 3 r/r +200.00%~sektor 0.00% | 1 r/r -66.67%~sektor +8.52% k/k -66.67%~sektor +61.54% | 22 r/r +2100.00%~sektor +2.36% k/k -4.35%~sektor +2.48% | 17 r/r -22.73%~sektor -30.43% k/k +41.67%~sektor -8.79% | 14 r/r -17.65%~sektor -19.68% k/k 0.00%~sektor -5.00% | |
| 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 +51.61% | 22 r/r +145.83%~sektor +80.36% | 227 r/r +931.82%~sektor -26.93% | 308 r/r +35.68%~sektor -62.99% | 193 r/r -37.34%~sektor -16.13% k/k -38.54%~sektor +71.12% | 69 r/r -64.25%~sektor +37.55% k/k -65.33%~sektor -29.86% | 210 r/r +204.35%~sektor -39.80% k/k +250.00%~sektor +2.37% | 400 r/r +90.48%~sektor +0.02% k/k +110.53%~sektor -8.54% | 1 514 r/r +278.50%~sektor +81.66% k/k +13.24%~sektor +59.24% | 1 765 r/r +16.58%~sektor +32.83% k/k +1.79%~sektor -4.71% | 1 789 r/r +1.36%~sektor -38.41% k/k +8.03%~sektor +31.97% | 1 878 r/r +4.97%~sektor +183.26% k/k +22.27%~sektor +27.97% | |
| 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 +51.61% | 22 r/r +145.83%~sektor +82.04% | 227 r/r +931.82%~sektor -26.93% | 308 r/r +35.68%~sektor -62.99% | 193 r/r -37.34%~sektor -16.13% k/k -38.54%~sektor +71.12% | 69 r/r -64.25%~sektor +37.55% k/k -65.33%~sektor -29.86% | 210 r/r +204.35%~sektor -39.80% k/k +250.00%~sektor +2.37% | 400 r/r +90.48%~sektor +0.02% k/k +110.53%~sektor -8.54% | 1 514 r/r +278.50%~sektor +81.66% k/k +13.24%~sektor +59.24% | 1 765 r/r +16.58%~sektor +32.83% k/k +1.79%~sektor -4.71% | 1 789 r/r +1.36%~sektor -38.41% k/k +8.03%~sektor +31.97% | 1 878 r/r +4.97%~sektor +183.26% k/k +22.27%~sektor +27.97% | |
| 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 +51.50% | 24 r/r +150.00%~sektor +88.53% | 227 r/r +845.83%~sektor -45.83% | 308 r/r +35.68%~sektor -61.49% | 195 r/r -36.69%~sektor -26.63% k/k -37.90%~sektor +51.33% | 68 r/r -65.13%~sektor +35.76% k/k -66.17%~sektor -11.60% | 206 r/r +202.94%~sektor -34.68% k/k +249.15%~sektor +3.22% | 397 r/r +92.72%~sektor +0.30% k/k +113.44%~sektor -8.58% | 1 499 r/r +277.58%~sektor +51.12% k/k +12.37%~sektor +36.72% | 1 759 r/r +17.34%~sektor +48.00% k/k +2.33%~sektor +3.94% | 1 789 r/r +1.71%~sektor -38.41% k/k +8.42%~sektor +32.51% | 1 878 r/r +4.97%~sektor +182.60% k/k +22.27%~sektor +49.06% | |
| Zysk netto akcjonariuszy jednostki dominującej | 909 | -48 r/r -105.28%~sektor +51.50% | 24 r/r +150.00%~sektor +88.53% | 227 r/r +845.83%~sektor -45.83% | 308 r/r +35.68%~sektor -62.14% | 195 r/r -36.69%~sektor -26.18% k/k -37.90%~sektor +53.08% | 68 r/r -65.13%~sektor +35.76% k/k -66.17%~sektor -11.60% | 206 r/r +202.94%~sektor -34.68% k/k +249.15%~sektor +3.22% | 397 r/r +92.72%~sektor +0.30% k/k +113.44%~sektor -8.58% | 1 499 r/r +277.58%~sektor +51.12% k/k +12.37%~sektor +36.79% | 1 759 r/r +17.34%~sektor +48.00% k/k +2.33%~sektor +2.33% | 1 789 r/r +1.71%~sektor -38.41% k/k +8.42%~sektor +32.51% | 1 878 r/r +4.97%~sektor +182.60% k/k +22.27%~sektor +49.06% | |
| EBITDA | -38 | -28 r/r +26.32%~sektor -29.04% | -45 r/r -60.71%~sektor -19.29% | -64 r/r -42.22%~sektor -17.73% | -75 r/r -17.19%~sektor -64.66% | -56 r/r +25.33%~sektor -31.04% k/k +17.65%~sektor +17.65% | -68 r/r -21.43%~sektor +37.27% k/k -33.33%~sektor -25.08% | -113 r/r -66.18%~sektor -67.95% k/k -50.67%~sektor -42.29% | -76 r/r +32.74%~sektor +6.06% k/k +42.86%~sektor +27.36% | -33 r/r +56.58%~sektor +64.85% k/k -512.50%~sektor -23.31% | 29 r/r +187.88%~sektor +26.16% k/k +116.38%~sektor +7.00% | -356 r/r -1327.59%~sektor -9.26% k/k -768.29%~sektor -46.56% | -84 r/r +76.40%~sektor +168.74% k/k +75.00%~sektor +48.32% | |
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
