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2014
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2015
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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 | 2023-02-13 | 2024-02-13 | |
Przychody ze sprzedaży | -2 | 0 r/r +100.00%~sektor +69.68% | -1 | 64 r/r +6500.00%~sektor +125.46% | 45 r/r -29.69%~sektor +9.09% | 345 r/r +666.67%~sektor +6.31% k/k +563.46%~sektor +19.00% | 32 r/r -90.72%~sektor +1.68% k/k -90.78%~sektor -2.85% | 129 r/r +303.12%~sektor -11.58% k/k +5.74%~sektor -0.94% | 22 r/r -82.95%~sektor -9.05% k/k +120.00%~sektor +2.72% | 233 r/r +959.09%~sektor +19.38% k/k +28.73%~sektor +2.30% | 540 r/r +131.76%~sektor -3.26% k/k +108.49%~sektor +2.93% | 227 r/r -57.96%~sektor -54.90% k/k -59.89%~sektor -45.29% | 569 r/r +150.66%~sektor +150.66% k/k +151.77%~sektor +95.54% | 591 r/r +3.87%~sektor +3.87% k/k -1.34%~sektor -8.76% | 478 r/r -19.12%~sektor -15.25% k/k -14.34%~sektor -10.87% | 456 r/r -4.60%~sektor -4.60% k/k +5.80%~sektor +0.34% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 42 | 32 r/r -23.81%~sektor +27.48% | 52 r/r +62.50%~sektor +62.50% | 144 r/r +176.92%~sektor +93.71% | 122 r/r -15.28%~sektor +10.13% | 401 r/r +228.69%~sektor +29.09% k/k +231.40%~sektor -4.48% | 102 r/r -74.56%~sektor +10.57% k/k -74.50%~sektor -1.80% | 229 r/r +124.51%~sektor -8.72% k/k +16.24%~sektor +4.82% | 99 r/r -56.77%~sektor -14.38% k/k -24.43%~sektor -10.33% | 267 r/r +169.70%~sektor +5.29% k/k +53.45%~sektor +11.97% | 541 r/r +102.62%~sektor -10.61% k/k +19.16%~sektor +2.18% | 605 r/r +11.83%~sektor -3.82% k/k -4.57%~sektor -4.57% | 702 r/r +16.03%~sektor +40.86% k/k +20.00%~sektor +20.00% | 959 r/r +36.61%~sektor +54.66% k/k +7.51%~sektor +8.48% | 1 008 r/r +5.11%~sektor +3.98% k/k -8.61%~sektor -5.48% | 1 152 r/r +14.29%~sektor +21.02% k/k -1.54%~sektor +3.69% | |
Koszty sprzedaży | 0 | 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 | 0 | |
Zysk ze sprzedaży | -44 | -32 r/r +27.27%~sektor +15.87% | -53 r/r -65.62%~sektor +13.27% | -80 r/r -50.94%~sektor -39.81% | -77 r/r +3.75%~sektor -16.95% | -56 r/r +27.27%~sektor +27.27% k/k +18.84%~sektor +9.82% | -70 r/r -25.00%~sektor +3.88% k/k -32.08%~sektor -23.22% | -100 r/r -42.86%~sektor -42.86% k/k -33.33%~sektor -2.28% | -77 r/r +23.00%~sektor +19.87% k/k +36.36%~sektor +16.48% | -34 r/r +55.84%~sektor +41.27% k/k -585.71%~sektor -8.23% | -1 r/r +97.06%~sektor +13.22% k/k +99.49%~sektor -13.26% | -378 r/r -37700.00%~sektor -8.10% k/k -455.88%~sektor -9.30% | -133 r/r +64.81%~sektor +47.22% k/k +62.95%~sektor +42.82% | -368 r/r -176.69%~sektor -51.32% k/k -25.60%~sektor -25.00% | -530 r/r -44.02%~sektor -8.03% k/k +2.75%~sektor -3.29% | -696 r/r -31.32%~sektor -19.65% k/k +5.82%~sektor -8.70% | |
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 +98.11% | 0 r/r -100.00%~sektor -21.78% | 2 k/k 0.00%~sektor 0.00% | 0 r/r -100.00%~sektor -71.43% | 13 k/k +44.44%~sektor +28.07% | 17 r/r +30.77%~sektor +88.25% k/k +6.25%~sektor +4.80% | 55 r/r +223.53%~sektor -31.72% k/k +57.14%~sektor -9.38% | 27 r/r -50.91%~sektor -8.84% k/k -40.00%~sektor +13.79% | 135 r/r +400.00%~sektor -25.08% k/k +159.62%~sektor -3.40% | 28 r/r -79.26%~sektor -42.64% k/k -75.65%~sektor -52.47% | 28 r/r 0.00%~sektor -20.78% k/k +47.37%~sektor +13.14% | 33 r/r +17.86%~sektor +45.08% k/k 0.00%~sektor -20.63% | |
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 +66.67% | 0 r/r -100.00%~sektor +113.83% | 0 | 0 | 13 | 13 r/r 0.00%~sektor 0.00% k/k -40.91%~sektor -2.63% | 17 r/r +30.77%~sektor +16.60% k/k +6.25%~sektor +19.79% | 26 r/r +52.94%~sektor 0.00% k/k +52.94%~sektor -5.56% | 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% | 82 r/r +46.43%~sektor -22.63% k/k +24.24%~sektor -4.00% | 91 r/r +10.98%~sektor -76.87% k/k -7.14%~sektor -18.75% | |
Zysk operacyjny (EBIT) | -42 | -32 r/r +23.81%~sektor +12.18% | -49 r/r -53.12%~sektor +11.91% | -70 r/r -42.86%~sektor -31.11% | -76 r/r -8.57%~sektor -38.50% | -56 r/r +26.32%~sektor -5.82% k/k +18.84%~sektor +18.84% | -68 r/r -21.43%~sektor +13.89% k/k -33.33%~sektor -29.70% | -113 r/r -66.18%~sektor -66.18% k/k -50.67%~sektor -42.12% | -77 r/r +31.86%~sektor +6.65% k/k +42.54%~sektor +31.03% | -34 r/r +55.84%~sektor +62.39% k/k -585.71%~sektor -17.06% | 28 r/r +182.35%~sektor +0.90% k/k +115.82%~sektor -13.83% | -356 r/r -1371.43%~sektor -0.76% k/k -747.62%~sektor -27.88% | -104 r/r +70.79%~sektor +89.90% k/k +69.94%~sektor +30.65% | -396 r/r -280.77%~sektor -44.83% k/k -41.43%~sektor -24.94% | -584 r/r -47.47%~sektor -15.08% k/k +1.35%~sektor -8.01% | -754 r/r -29.11%~sektor +50.00% k/k +6.22%~sektor -18.29% | |
Przychody finansowe | 974 | 0 r/r -100.00%~sektor -96.97% | 131 | 328 r/r +150.38%~sektor +39.45% | 384 r/r +17.07%~sektor +7.59% | 250 r/r -34.90%~sektor -47.67% k/k -34.90%~sektor -44.13% | 150 r/r -40.00%~sektor -27.12% k/k -40.00%~sektor -3.41% | 324 r/r +116.00%~sektor -33.33% k/k +116.00%~sektor +12.84% | 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 -47.71% | 2 162 r/r +22.91%~sektor +5.92% k/k +26.43%~sektor +19.13% | 1 996 r/r -7.68%~sektor +27.04% k/k +5.27%~sektor 0.00% | 2 520 r/r +26.25%~sektor +19.23% k/k +0.28%~sektor +100.00% | 2 904 r/r +15.24%~sektor +7.78% k/k +1.11%~sektor +0.56% | 3 236 r/r +11.43%~sektor 0.00% k/k +1.28%~sektor -6.89% | |
Koszty finansowe | 23 | 16 r/r -30.43%~sektor +284.79% | 60 r/r +275.00%~sektor -45.45% | 31 r/r -48.33%~sektor +209.09% | 0 r/r -100.00%~sektor -28.26% | 1 k/k 0.00%~sektor +35.63% | 13 r/r +1200.00%~sektor -28.46% | 1 r/r -92.31%~sektor -9.85% k/k -93.33%~sektor -14.39% | 3 r/r +200.00%~sektor -26.67% | 1 r/r -66.67%~sektor +9.18% k/k -66.67%~sektor +25.00% | 22 r/r +2100.00%~sektor +2.36% k/k -4.35%~sektor +3.70% | 17 r/r -22.73%~sektor -25.27% k/k +41.67%~sektor +2.53% | 14 r/r -17.65%~sektor -26.78% k/k 0.00%~sektor -5.00% | 18 r/r +28.57%~sektor +28.57% k/k -35.71%~sektor +3.57% | 14 r/r -22.22%~sektor +584.23% k/k +133.33%~sektor +25.00% | 159 r/r +1035.71%~sektor +0.18% k/k +341.67%~sektor +3.32% | |
Pozostałe przychody (koszty) | 0 | 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 -16.16% | 22 r/r +145.83%~sektor +145.83% | 227 r/r +931.82%~sektor -47.06% | 308 r/r +35.68%~sektor -43.68% | 193 r/r -37.34%~sektor -37.34% k/k -38.54%~sektor -10.70% | 69 r/r -64.25%~sektor +62.45% k/k -65.33%~sektor +11.39% | 210 r/r +204.35%~sektor -9.56% k/k +250.00%~sektor +2.37% | 400 r/r +90.48%~sektor +34.23% k/k +110.53%~sektor +7.66% | 1 514 r/r +278.50%~sektor +88.22% k/k +13.24%~sektor +62.06% | 1 765 r/r +16.58%~sektor +0.26% k/k +1.79%~sektor -18.85% | 1 789 r/r +1.36%~sektor -3.20% k/k +8.03%~sektor +41.62% | 1 878 r/r +4.97%~sektor +141.08% k/k +22.27%~sektor +35.66% | 2 106 r/r +12.14%~sektor +12.14% k/k -4.49%~sektor +18.46% | 2 306 r/r +9.50%~sektor -8.34% k/k +1.41%~sektor -0.11% | 2 323 r/r +0.74%~sektor +62.29% k/k -1.36%~sektor -14.45% | |
Wynik zdarzeń nadzwyczajnych | 0 | 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 -16.16% | 22 r/r +145.83%~sektor +145.83% | 227 r/r +931.82%~sektor -47.06% | 308 r/r +35.68%~sektor -43.68% | 193 r/r -37.34%~sektor -37.34% k/k -38.54%~sektor -10.70% | 69 r/r -64.25%~sektor +62.45% k/k -65.33%~sektor +11.39% | 210 r/r +204.35%~sektor -9.56% k/k +250.00%~sektor +2.37% | 400 r/r +90.48%~sektor +34.23% k/k +110.53%~sektor +7.66% | 1 514 r/r +278.50%~sektor +88.22% k/k +13.24%~sektor +62.06% | 1 765 r/r +16.58%~sektor +0.26% k/k +1.79%~sektor -18.85% | 1 789 r/r +1.36%~sektor -3.20% k/k +8.03%~sektor +41.62% | 1 878 r/r +4.97%~sektor +141.08% k/k +22.27%~sektor +35.66% | 2 106 r/r +12.14%~sektor +12.14% k/k -4.49%~sektor +18.46% | 2 306 r/r +9.50%~sektor -8.34% k/k +1.41%~sektor -0.11% | 2 323 r/r +0.74%~sektor +62.29% k/k -1.36%~sektor -14.45% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 909 | -48 r/r -105.28%~sektor -13.92% | 24 r/r +150.00%~sektor +150.00% | 227 r/r +845.83%~sektor -57.18% | 308 r/r +35.68%~sektor -14.29% | 195 r/r -36.69%~sektor -58.58% k/k -37.90%~sektor +18.62% | 68 r/r -65.13%~sektor +49.25% k/k -66.17%~sektor +10.21% | 206 r/r +202.94%~sektor +8.80% k/k +249.15%~sektor +12.81% | 397 r/r +92.72%~sektor +34.92% k/k +113.44%~sektor +5.64% | 1 499 r/r +277.58%~sektor +79.50% k/k +12.37%~sektor +59.08% | 1 759 r/r +17.34%~sektor +10.42% k/k +2.33%~sektor -13.70% | 1 789 r/r +1.71%~sektor -1.52% k/k +8.42%~sektor +41.86% | 1 878 r/r +4.97%~sektor +140.77% k/k +22.27%~sektor +35.66% | 2 106 r/r +12.14%~sektor +12.14% k/k -4.49%~sektor +17.91% | 2 306 r/r +9.50%~sektor -7.35% k/k +1.41%~sektor +1.41% | 2 323 r/r +0.74%~sektor +62.61% k/k -1.36%~sektor -16.54% | |
Zysk netto akcjonariuszy jednostki dominującej | 909 | -48 r/r -105.28%~sektor -13.92% | 24 r/r +150.00%~sektor +150.00% | 227 r/r +845.83%~sektor -57.18% | 308 r/r +35.68%~sektor -19.06% | 195 r/r -36.69%~sektor -58.58% k/k -37.90%~sektor +21.18% | 68 r/r -65.13%~sektor +49.25% k/k -66.17%~sektor +10.21% | 206 r/r +202.94%~sektor +8.80% k/k +249.15%~sektor +12.81% | 397 r/r +92.72%~sektor +34.92% k/k +113.44%~sektor +5.64% | 1 499 r/r +277.58%~sektor +79.50% k/k +12.37%~sektor +59.08% | 1 759 r/r +17.34%~sektor +10.42% k/k +2.33%~sektor -13.70% | 1 789 r/r +1.71%~sektor -1.52% k/k +8.42%~sektor +41.86% | 1 878 r/r +4.97%~sektor +140.77% k/k +22.27%~sektor +35.66% | 2 106 r/r +12.14%~sektor +12.14% k/k -4.49%~sektor +17.91% | 2 306 r/r +9.50%~sektor -7.35% k/k +1.41%~sektor +1.41% | 2 323 r/r +0.74%~sektor +62.61% k/k -1.36%~sektor -16.56% | |
EBITDA | -38 | -28 r/r +26.32%~sektor +12.59% | -45 r/r -60.71%~sektor +12.52% | -64 r/r -42.22%~sektor -24.97% | -75 r/r -17.19%~sektor -54.92% | -56 r/r +25.33%~sektor -7.83% k/k +17.65%~sektor +17.65% | -68 r/r -21.43%~sektor +17.91% k/k -33.33%~sektor -29.64% | -113 r/r -66.18%~sektor -47.25% k/k -50.67%~sektor -42.29% | -76 r/r +32.74%~sektor +31.89% k/k +42.86%~sektor +27.36% | -33 r/r +56.58%~sektor +64.85% k/k -512.50%~sektor +11.25% | 29 r/r +187.88%~sektor -29.54% k/k +116.38%~sektor -13.54% | -356 r/r -1327.59%~sektor +2.25% k/k -768.29%~sektor -27.88% | -84 r/r +76.40%~sektor +93.00% k/k +75.00%~sektor +30.83% | -386 r/r -359.52%~sektor -44.83% k/k -47.33%~sektor -28.08% | -562 r/r -45.60%~sektor -15.08% k/k +2.60%~sektor -0.87% | -741 r/r -31.85%~sektor +50.00% k/k +5.84%~sektor -18.29% | |
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