dane w tys. PLN
|
2012/Q3
(wrz 12) |
2013/Q3
(wrz 13) |
2014/Q3
(wrz 14) |
2015/Q3
(wrz 15) |
2016/Q3
(wrz 16) |
2017/Q3
(wrz 17) |
2018/Q3
(wrz 18) |
2019/Q3
(wrz 19) |
2020/Q3
(wrz 20) |
2021/Q3
(wrz 21) |
2022/Q3
(wrz 22) |
2023/Q3
(wrz 23) |
|
Data publikacji | 2012-11-14 | 2013-11-14 | 2014-11-14 | 2015-11-13 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-13 | 2021-11-15 | 2022-11-15 | 2023-11-13 | |
Przychody ze sprzedaży | 20 | 27 r/r +35.00%~sektor +10.70% k/k -30.77%~sektor +47.10% | 29 r/r +7.41%~sektor +7.41% k/k 0.00%~sektor +56.40% | 119 r/r +310.34%~sektor -12.48% k/k +30.77%~sektor +33.03% | 0 r/r -100.00%~sektor -9.31% k/k -100.00%~sektor +48.42% | 159 k/k +60.61%~sektor +48.18% | 185 r/r +16.35%~sektor +4.43% k/k +42.31%~sektor +47.97% | 211 r/r +14.05%~sektor +14.05% k/k +30.25%~sektor +41.29% | 210 r/r -0.47%~sektor +23.88% k/k +32.08%~sektor +77.36% | 240 r/r +14.29%~sektor +50.58% k/k +29.03%~sektor +35.29% | 207 r/r -13.75%~sektor -15.57% k/k +19.65%~sektor +52.00% | 160 r/r -22.71%~sektor +23.33% k/k +36.75%~sektor +41.36% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 79 | 78 r/r -1.27%~sektor +14.83% k/k +9.86%~sektor +28.48% | 77 r/r -1.28%~sektor +16.83% k/k +20.31%~sektor +57.51% | 172 r/r +123.38%~sektor -33.93% k/k +40.98%~sektor +42.43% | 74 r/r -56.98%~sektor -9.88% k/k +21.31%~sektor +46.62% | 149 r/r +101.35%~sektor -11.53% k/k +26.27%~sektor +42.61% | 336 r/r +125.50%~sektor -12.23% k/k +30.74%~sektor +44.61% | 429 r/r +27.68%~sektor +10.20% k/k +32.00%~sektor +48.00% | 409 r/r -4.66%~sektor +13.51% k/k +43.51%~sektor +57.85% | 599 r/r +46.45%~sektor +43.49% k/k +43.99%~sektor +55.56% | 743 r/r +24.04%~sektor +17.40% k/k +48.60%~sektor +50.38% | 905 r/r +21.80%~sektor +20.22% k/k +43.42%~sektor +39.63% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | -59 | -51 r/r +13.56%~sektor +13.56% k/k -59.38%~sektor +38.39% | -48 r/r +5.88%~sektor -32.24% k/k -37.14%~sektor -4.10% | -53 r/r -10.42%~sektor +9.65% k/k -70.97%~sektor -13.22% | -74 r/r -39.62%~sektor -39.62% k/k -25.42%~sektor -13.64% | 10 r/r +113.51%~sektor +44.20% k/k +152.63%~sektor -26.97% | -151 r/r -1610.00%~sektor +32.30% k/k -18.90%~sektor -20.36% | -218 r/r -44.37%~sektor -40.37% k/k -33.74%~sektor -49.00% | -199 r/r +8.72%~sektor -10.46% k/k -57.94%~sektor -55.24% | -359 r/r -80.40%~sektor -29.09% k/k -56.09%~sektor -54.54% | -536 r/r -49.30%~sektor -25.97% k/k -63.91%~sektor -51.53% | -745 r/r -38.99%~sektor -18.63% k/k -44.94%~sektor -19.44% | |
Pozostałe przychody operacyjne | 1 | 0 r/r -100.00%~sektor -98.95% | 2 k/k 0.00%~sektor +18.71% | 0 r/r -100.00%~sektor -43.51% | 9 k/k +200.00%~sektor +32.10% | 12 r/r +33.33%~sektor +33.33% k/k +33.33%~sektor +27.08% | 30 r/r +150.00%~sektor -41.40% k/k +42.86%~sektor +1.65% | 20 r/r -33.33%~sektor -26.47% k/k +53.85%~sektor +37.11% | 45 r/r +125.00%~sektor +120.08% k/k +200.00%~sektor +56.74% | 25 r/r -44.44%~sektor -44.44% k/k +13.64%~sektor +35.65% | 16 r/r -36.00%~sektor -36.00% k/k +23.08%~sektor +23.08% | 21 r/r +31.25%~sektor +77.29% k/k +16.67%~sektor +16.67% | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 9 k/k +200.00%~sektor +3.34% | 12 r/r +33.33%~sektor +16.66% k/k +33.33%~sektor +92.90% | 12 r/r 0.00%~sektor 0.00% k/k +71.43%~sektor +72.38% | 5 r/r -58.33%~sektor -58.33% k/k 0.00%~sektor +4.54% | 39 r/r +680.00%~sektor +25.00% k/k +680.00%~sektor +87.87% | 35 r/r -10.26%~sektor -10.26% k/k +25.00%~sektor +25.00% | 45 r/r +28.57%~sektor -86.45% k/k +246.15%~sektor +31.92% | 61 r/r +35.56%~sektor -43.82% k/k +134.62%~sektor +55.56% | |
Zysk operacyjny (EBIT) | -58 | -51 r/r +12.07%~sektor -20.73% k/k -59.38%~sektor +13.46% | -46 r/r +9.80%~sektor +9.80% k/k -39.39%~sektor -4.10% | -53 r/r -15.22%~sektor +24.37% k/k -70.97%~sektor -10.57% | -74 r/r -39.62%~sektor -39.62% k/k -25.42%~sektor -4.34% | 10 r/r +113.51%~sektor +93.58% k/k +152.63%~sektor -0.89% | -133 r/r -1430.00%~sektor -2.13% k/k -17.70%~sektor -20.53% | -203 r/r -52.63%~sektor -23.20% k/k -30.97%~sektor -46.96% | -193 r/r +4.93%~sektor +101.38% k/k -66.38%~sektor -7.64% | -369 r/r -91.19%~sektor -42.40% k/k -56.36%~sektor -48.54% | -565 r/r -53.12%~sektor +0.97% k/k -72.78%~sektor -38.64% | -785 r/r -38.94%~sektor +71.45% k/k -50.38%~sektor -15.79% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 853 k/k 0.00%~sektor +46.67% | 1 238 r/r +45.13%~sektor 0.00% k/k +7.37%~sektor +7.53% | 1 189 r/r -3.96%~sektor -37.92% k/k -0.92%~sektor +41.27% | 923 r/r -22.37%~sektor +127.28% k/k +10.94%~sektor +4.17% | 1 440 r/r +56.01%~sektor -62.18% k/k +58.24%~sektor +62.46% | 1 792 r/r +24.44%~sektor -45.62% k/k +51.61%~sektor +59.14% | 2 083 r/r +16.24%~sektor +120.75% k/k +45.26%~sektor +22.52% | |
Koszty finansowe | 0 | 1 k/k 0.00%~sektor +8.33% | 0 r/r -100.00%~sektor -0.46% | 2 | 1 r/r -50.00%~sektor -14.28% | 1 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +48.28% | 23 r/r +2200.00%~sektor -8.36% k/k +91.67%~sektor +48.08% | 13 r/r -43.48%~sektor -22.54% k/k +44.44%~sektor +37.50% | 10 r/r -23.08%~sektor +5.77% k/k -16.67%~sektor +73.33% | 24 r/r +140.00%~sektor +7.94% k/k +20.00%~sektor +5.36% | 12 r/r -50.00%~sektor -18.64% k/k -42.86%~sektor +28.14% | 34 r/r +183.33%~sektor +91.66% k/k +41.67%~sektor +26.83% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -58 | -52 r/r +10.34%~sektor +10.34% k/k -57.58%~sektor +49.14% | -46 r/r +11.54%~sektor +73.87% k/k -39.39%~sektor +12.12% | -55 r/r -19.57%~sektor -51.53% k/k -77.42%~sektor +3.82% | -75 r/r -36.36%~sektor -36.36% k/k -27.12%~sektor -18.90% | 862 r/r +1249.33%~sektor +87.44% k/k +3.48%~sektor -5.56% | 1 082 r/r +25.52%~sektor +25.52% k/k +5.25%~sektor +1.10% | 973 r/r -10.07%~sektor -21.66% k/k -6.08%~sektor -44.96% | 720 r/r -26.00%~sektor +274.35% k/k +2.27%~sektor +22.46% | 1 047 r/r +45.42%~sektor +3.74% k/k +60.09%~sektor -19.27% | 1 215 r/r +16.05%~sektor +16.05% k/k +45.68%~sektor +38.71% | 1 264 r/r +4.03%~sektor +79.36% k/k +42.34%~sektor +12.57% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -58 | -52 r/r +10.34%~sektor +10.34% k/k -57.58%~sektor +49.14% | -46 r/r +11.54%~sektor +73.87% k/k -39.39%~sektor +12.12% | -55 r/r -19.57%~sektor -51.53% k/k -77.42%~sektor +3.82% | -75 r/r -36.36%~sektor -36.36% k/k -27.12%~sektor -18.90% | 862 r/r +1249.33%~sektor +87.44% k/k +3.48%~sektor -5.56% | 1 082 r/r +25.52%~sektor +25.52% k/k +5.25%~sektor +1.10% | 973 r/r -10.07%~sektor -21.66% k/k -6.08%~sektor -44.96% | 720 r/r -26.00%~sektor +274.35% k/k +2.27%~sektor +22.46% | 1 047 r/r +45.42%~sektor +3.74% k/k +60.09%~sektor -19.27% | 1 215 r/r +16.05%~sektor +16.05% k/k +45.68%~sektor +38.71% | 1 264 r/r +4.03%~sektor +79.36% k/k +42.34%~sektor +12.57% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -58 | -52 r/r +10.34%~sektor +15.71% k/k -57.58%~sektor +31.71% | -46 r/r +11.54%~sektor +73.87% k/k -39.39%~sektor +12.17% | -55 r/r -19.57%~sektor -73.65% k/k -77.42%~sektor -1.26% | -75 r/r -36.36%~sektor +0.78% k/k -29.31%~sektor -18.98% | 862 r/r +1249.33%~sektor +88.63% k/k +3.48%~sektor -5.56% | 1 082 r/r +25.52%~sektor +25.52% k/k +5.25%~sektor -1.00% | 973 r/r -10.07%~sektor -21.50% k/k -6.08%~sektor -42.19% | 720 r/r -26.00%~sektor +269.76% k/k +2.27%~sektor +22.45% | 1 047 r/r +45.42%~sektor +4.93% k/k +60.09%~sektor -21.24% | 1 215 r/r +16.05%~sektor +16.05% k/k +45.68%~sektor +12.84% | 1 264 r/r +4.03%~sektor +81.12% k/k +42.34%~sektor +34.92% | |
Zysk netto akcjonariuszy jednostki dominującej | -58 | -52 r/r +10.34%~sektor +15.71% k/k -57.58%~sektor +31.71% | -46 r/r +11.54%~sektor +73.87% k/k -39.39%~sektor +12.17% | -55 r/r -19.57%~sektor -73.65% k/k -77.42%~sektor -1.26% | -75 r/r -36.36%~sektor +0.78% k/k -29.31%~sektor -18.98% | 862 r/r +1249.33%~sektor +88.63% k/k +3.48%~sektor -5.56% | 1 082 r/r +25.52%~sektor +25.52% k/k +5.25%~sektor -1.00% | 973 r/r -10.07%~sektor -21.50% k/k -6.08%~sektor -42.19% | 720 r/r -26.00%~sektor +289.36% k/k +2.27%~sektor +22.45% | 1 047 r/r +45.42%~sektor +4.93% k/k +60.09%~sektor -1.36% | 1 215 r/r +16.05%~sektor +16.05% k/k +45.68%~sektor +12.84% | 1 264 r/r +4.03%~sektor +81.12% k/k +42.34%~sektor +34.92% | |
EBITDA | -58 | -51 r/r +12.07%~sektor -31.82% k/k -59.38%~sektor +30.04% | -46 r/r +9.80%~sektor +10.78% k/k -39.39%~sektor -4.10% | -53 r/r -15.22%~sektor +18.12% k/k -70.97%~sektor -10.46% | -73 r/r -37.74%~sektor -1.00% k/k -23.73%~sektor -4.22% | 11 r/r +115.07%~sektor +59.18% k/k +161.11%~sektor +14.57% | -133 r/r -1309.09%~sektor -16.86% k/k -17.70%~sektor -20.53% | -203 r/r -52.63%~sektor -20.10% k/k -30.97%~sektor -40.20% | -183 r/r +9.85%~sektor +93.61% k/k -69.44%~sektor -6.53% | -361 r/r -97.27%~sektor -44.03% k/k -56.28%~sektor -44.04% | -552 r/r -52.91%~sektor +0.97% k/k -73.04%~sektor -38.64% | -777 r/r -40.76%~sektor +71.97% k/k -50.29%~sektor -15.79% | |
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.
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