dane w tys. PLN
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|
2007
(gru 07) |
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
(lis 18) |
2019
(gru 19) |
2020
(cze 21) |
2021
(cze 22) |
2022
(cze 23) |
O4K
(mar 24)* |
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| Data publikacji | 2008-02-14 | 2009-02-12 | 2010-02-12 | 2011-02-14 | 2012-02-29 | 2013-03-21 | 2014-03-21 | 2015-03-23 | 2016-03-15 | 2017-03-21 | 2018-03-23 | 2019-04-30 | 2020-04-10 | 2021-10-08 | 2022-09-30 | 2023-09-30 | 2024-04-29 | |
| Przychody ze sprzedaży | 50 888 | 50 636 r/r -0.50% k/k -0.98% | 48 964 r/r -3.30% k/k -3.39% | 47 337 r/r -3.32% k/k +0.61% | 41 560 r/r -12.20% k/k -4.60% | 2 623 r/r -93.69% k/k -78.36% | 95 r/r -96.38% k/k +26.67% | 828 r/r +771.58% k/k +240.74% | 804 r/r -2.90% k/k -36.24% | 1 476 r/r +83.58% k/k +23.51% | 977 r/r -33.81% k/k -14.45% | 856 r/r -12.38% k/k -8.84% | 309 r/r -63.90% | 687 r/r +122.38% k/k +0.45% | 669 r/r -2.60% k/k +1.73% | 703 r/r +5.05% k/k -2.07% | 639 r/r -11.06% k/k -8.47% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 39 410 | 39 662 r/r +0.64% k/k +0.52% | 40 113 r/r +1.14% k/k +0.70% | 37 701 r/r -6.01% k/k -0.71% | 34 595 r/r -8.24% k/k -3.92% | 2 573 r/r -92.56% k/k -76.67% | 9 r/r -99.65% k/k 0.00% | 15 r/r +66.67% | 11 r/r -26.67% k/k -47.62% | 16 r/r +45.45% k/k -15.79% | 46 r/r +187.50% k/k +15.00% | 26 r/r -43.48% k/k -13.33% | 0 r/r -100.00% | 0 k/k +100.00% | 0 | 0 | 0 | |
| Koszty sprzedaży | 9 199 | 12 533 r/r +36.24% k/k +1.87% | 9 261 r/r -26.11% k/k -21.92% | 8 967 r/r -3.17% k/k +13.72% | 8 885 r/r -0.91% k/k -2.80% | 428 r/r -95.18% k/k -82.71% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 2 530 | 2 575 r/r +1.78% k/k -7.24% | 2 556 r/r -0.74% k/k +2.53% | 2 833 r/r +10.84% k/k -4.00% | 3 181 r/r +12.28% k/k +17.99% | 458 r/r -85.60% k/k -67.19% | 261 r/r -43.01% k/k -12.12% | 272 r/r +4.21% k/k -2.51% | 342 r/r +25.74% k/k +26.20% | 373 r/r +9.06% k/k -10.34% | 452 r/r +21.18% k/k +13.28% | 407 r/r -9.96% k/k -17.44% | 25 r/r -93.86% | 72 r/r +189.33% k/k +58.28% | 66 r/r -9.41% k/k +10.49% | 85 r/r +29.04% k/k -10.25% | 84 r/r -10.32% k/k -6.03% | |
| Zysk ze sprzedaży | -251 | -4 134 r/r -1547.01% k/k -21.73% | -2 966 r/r +28.25% k/k +15.47% | -2 164 r/r +27.04% k/k -23.16% | -5 101 r/r -135.72% k/k -19.29% | -836 r/r +83.61% k/k +69.92% | -175 r/r +79.07% k/k +24.24% | 541 r/r +409.14% k/k +1602.78% | 451 r/r -16.64% k/k -53.46% | 1 087 r/r +141.02% k/k +43.03% | 479 r/r -55.93% k/k -31.86% | 423 r/r -11.69% k/k +1.68% | 284 r/r -32.86% | 615 r/r +116.49% k/k -3.99% | 604 r/r -1.79% k/k +0.86% | 619 r/r +2.45% k/k -0.84% | 554 r/r -11.17% k/k -8.83% | |
| Pozostałe przychody operacyjne | 1 507 | 2 149 r/r +42.60% k/k +89.84% | 564 r/r -73.76% k/k -73.41% | 879 r/r +55.85% k/k +5.27% | 722 r/r -17.86% k/k +10.06% | 5 049 r/r +599.31% k/k -5.50% | 7 r/r -99.86% k/k -22.22% | 14 r/r +100.00% k/k +16.67% | 46 r/r +228.57% k/k -2.13% | 16 r/r -65.22% k/k +128.57% | 3 r/r -81.25% k/k -72.73% | 0 r/r -100.00% k/k -100.00% | 1 | 9 r/r +804.16% k/k +802.39% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | |
| Pozostałe koszty operacyjne | 95 | 426 r/r +348.42% k/k +787.50% | 133 r/r -68.78% k/k -72.91% | 192 r/r +44.36% k/k +156.00% | 2 758 r/r +1336.46% k/k +1003.20% | 538 r/r -80.49% k/k -83.10% | 15 r/r -97.21% k/k -48.28% | 7 r/r -53.33% k/k -56.25% | 6 r/r -14.29% k/k -14.29% | 45 r/r +650.00% k/k +4.65% | 381 r/r +746.67% k/k +44.32% | 14 r/r -96.33% k/k -89.55% | 4 r/r -71.43% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 1 161 | -2 411 r/r -307.67% k/k -4.28% | -2 535 r/r -5.14% k/k -34.91% | -1 477 r/r +41.74% k/k -48.14% | -7 137 r/r -383.21% k/k -84.42% | 3 675 r/r +151.49% k/k +693.70% | -183 r/r -104.98% k/k +27.09% | 548 r/r +399.45% k/k +1470.00% | 491 r/r -10.40% k/k -51.34% | 1 058 r/r +115.48% k/k +46.13% | 101 r/r -90.45% k/k -77.56% | 409 r/r +304.95% k/k +43.51% | 281 r/r -31.30% | 624 r/r +122.02% k/k -2.43% | 604 r/r -3.22% k/k -0.64% | 619 r/r +2.45% k/k -0.84% | 554 r/r -11.17% k/k -8.83% | |
| Przychody finansowe | 28 | 7 r/r -75.00% k/k -82.50% | 18 r/r +157.14% k/k +194.74% | 1 r/r -94.44% k/k -66.67% | 3 r/r +200.00% k/k +50.00% | 3 224 r/r +107366.67% k/k +14.00% | 4 212 r/r +30.65% k/k +28.26% | 4 840 r/r +14.91% k/k -22.02% | 115 r/r -97.62% k/k +173.81% | 15 r/r -86.96% k/k -66.67% | 57 r/r +280.00% k/k +5.56% | 46 r/r -19.30% k/k -8.00% | 3 r/r -93.48% | 0 r/r -100.00% k/k +100.00% | 0 | 31 | 31 k/k -0.01% | |
| Koszty finansowe | 516 | 424 r/r -17.83% k/k -14.86% | 153 r/r -63.92% k/k -21.54% | 259 r/r +69.28% k/k +14.10% | 557 r/r +115.06% k/k +36.86% | 101 257 r/r +18078.99% k/k +970.82% | 1 553 r/r -98.47% k/k -98.34% | 0 r/r -100.00% k/k -100.00% | 10 986 k/k +14.59% | 369 r/r -96.64% k/k -79.13% | 8 r/r -97.83% | 8 r/r 0.00% k/k -33.33% | 414 r/r +5075.00% | 0 r/r -100.00% k/k -100.00% | 0 | 18 k/k -8.61% | 0 r/r -100.00% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 673 | -2 828 r/r -520.21% k/k -2.09% | -2 670 r/r +5.59% k/k -27.57% | -1 735 r/r +35.02% k/k -42.10% | -7 691 r/r -343.29% k/k -79.91% | -94 358 r/r -1126.86% k/k -1202.03% | 2 476 r/r +102.62% k/k +102.74% | 5 388 r/r +117.61% k/k -10.65% | -10 380 r/r -292.65% k/k -21.60% | 704 r/r +106.78% k/k +170.47% | 150 r/r -78.69% k/k -70.24% | 447 r/r +198.00% k/k +38.39% | -130 r/r -129.08% | 624 r/r +579.90% k/k +193.75% | 604 r/r -3.22% k/k -0.64% | 632 r/r +4.66% k/k +4.57% | 585 r/r -3.15% k/k -8.40% | |
| Wynik zdarzeń nadzwyczajnych | 285 | 0 r/r -100.00% k/k +100.00% | 0 | -17 k/k 0.00% | 0 r/r +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 958 | -2 828 r/r -395.20% k/k -1.91% | -2 670 r/r +5.59% k/k -27.57% | -1 752 r/r +34.38% k/k -41.52% | -7 691 r/r -338.98% k/k -79.91% | -94 358 r/r -1126.86% k/k -1202.03% | 2 476 r/r +102.62% k/k +102.74% | 5 388 r/r +117.61% k/k -10.65% | -10 380 r/r -292.65% k/k -21.60% | 704 r/r +106.78% k/k +170.47% | 150 r/r -78.69% k/k -70.24% | 447 r/r +198.00% k/k +38.39% | -130 r/r -129.08% | 624 r/r +579.90% k/k +193.75% | 604 r/r -3.22% k/k -0.64% | 632 r/r +4.66% k/k +4.57% | 585 r/r -3.15% k/k -8.40% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 689 | -2 882 r/r -518.29% k/k +5.32% | -2 614 r/r +9.30% k/k -21.75% | -1 816 r/r +30.53% k/k -53.64% | -7 421 r/r -308.65% k/k -71.03% | -94 358 r/r -1171.50% k/k -1155.76% | 1 666 r/r +101.77% k/k +101.84% | 4 363 r/r +161.88% k/k -8.51% | -8 559 r/r -296.17% k/k -22.69% | 688 r/r +108.04% k/k +194.25% | 168 r/r -75.58% k/k -65.99% | 448 r/r +166.67% k/k +32.94% | -130 r/r -129.02% | 624 r/r +579.90% k/k +193.75% | 604 r/r -3.22% k/k -0.64% | 632 r/r +4.66% k/k +4.57% | 585 r/r -3.15% k/k -8.40% | |
| Zysk netto akcjonariuszy jednostki dominującej | 689 | -2 882 r/r -518.29% k/k +5.32% | -2 614 r/r +9.30% k/k -21.75% | -1 816 r/r +30.53% k/k -53.64% | -7 421 r/r -308.65% k/k -71.03% | -94 358 r/r -1171.50% k/k -1155.76% | 1 666 r/r +101.77% k/k +101.84% | 4 363 r/r +161.88% k/k -8.51% | -8 559 r/r -296.17% k/k -22.69% | 688 r/r +108.04% k/k +194.25% | 168 r/r -75.58% k/k -65.99% | 448 r/r +166.67% k/k +32.94% | -130 r/r -129.02% | 624 r/r +579.90% k/k +193.75% | 604 r/r -3.22% k/k -0.64% | 632 r/r +4.66% k/k +4.57% | 585 r/r -3.15% k/k -8.40% | |
| EBITDA | 3 042 | -476 r/r -115.65% k/k -33.33% | -692 r/r -45.38% k/k -3045.45% | 286 r/r +141.33% k/k -63.71% | -5 591 r/r -2054.90% k/k -149.49% | 3 789 r/r +167.77% k/k +2626.00% | -179 r/r -104.72% k/k +28.11% | 557 r/r +411.17% k/k +1896.77% | 500 r/r -10.23% k/k -50.88% | 1 066 r/r +113.20% k/k +45.43% | 104 r/r -90.24% k/k -77.04% | 412 r/r +296.15% k/k +43.06% | 281 r/r -31.80% | 624 r/r +122.02% k/k -2.43% | 604 r/r -3.22% k/k -0.64% | 619 r/r +2.45% k/k -0.84% | 554 r/r -11.17% k/k -8.83% | |
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
