dane w tys. PLN
|
|
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) |
2021
(gru 21) |
O4K
(mar 22)* |
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| Data publikacji | 2009-02-14 | 2010-02-15 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-13 | 2016-02-12 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-15 | 2022-02-10 | 2022-05-12 | |
| Przychody ze sprzedaży | 394 | 865 r/r +119.54%~sektor +119.54% | 1 454 r/r +68.09%~sektor +23.32% k/k +6.44%~sektor +4.14% | 1 153 r/r -20.70%~sektor +29.51% k/k -11.51%~sektor +7.70% | 81 r/r -92.97%~sektor +29.64% k/k -51.50%~sektor +3.09% | 55 r/r -32.10%~sektor -4.34% k/k -23.61%~sektor +0.60% | 13 r/r -76.36%~sektor +3.33% k/k -31.58%~sektor -2.16% | 300 r/r +2207.69%~sektor +2.95% k/k -0.99%~sektor +1.00% | 0 r/r -100.00%~sektor +5.23% k/k -100.00%~sektor +1.76% | 8 040 k/k +6713.56%~sektor -1.12% | 5 783 r/r -28.07%~sektor +5.28% k/k -41.81%~sektor 0.00% | 4 390 r/r -24.09%~sektor +15.98% k/k -35.18%~sektor +2.53% | 2 776 r/r -36.77%~sektor -10.48% k/k -20.62%~sektor -4.17% | 2 323 r/r -16.32%~sektor -1.60% k/k -2.02%~sektor -1.58% | 2 440 r/r -11.05%~sektor -1.60% k/k +5.04%~sektor +0.16% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 445 | 1 090 r/r +144.94%~sektor +38.99% | 1 659 r/r +52.20%~sektor +26.27% k/k +15.53%~sektor +4.06% | 1 951 r/r +17.60%~sektor +35.60% k/k +0.15%~sektor +6.47% | 1 315 r/r -32.60%~sektor +27.32% k/k -16.40%~sektor +4.20% | 782 r/r -40.53%~sektor -2.07% k/k -9.80%~sektor +1.61% | 681 r/r -12.92%~sektor +0.09% k/k -6.71%~sektor -4.05% | 554 r/r -18.65%~sektor -1.57% k/k -19.83%~sektor +2.13% | 169 r/r -69.49%~sektor +3.20% k/k +275.56%~sektor +0.17% | 9 944 r/r +5784.02%~sektor +0.74% k/k +4060.67%~sektor +0.41% | 5 435 r/r -45.34%~sektor -7.24% k/k -53.92%~sektor +0.57% | 3 619 r/r -33.41%~sektor +7.71% k/k -38.38%~sektor +2.17% | 2 354 r/r -34.95%~sektor -2.38% k/k -19.08%~sektor +0.48% | 2 519 r/r +7.01%~sektor +4.32% k/k +4.44%~sektor +0.35% | 2 688 r/r +6.54%~sektor +2.34% k/k +6.71%~sektor +0.01% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -51 | -225 r/r -341.18%~sektor +54.67% | -205 r/r +8.89%~sektor +59.02% k/k -192.86%~sektor +33.46% | -798 r/r -289.27%~sektor -5.97% k/k -23.72%~sektor +0.55% | -1 234 r/r -54.64%~sektor -0.72% k/k +12.23%~sektor +9.10% | -727 r/r +41.09%~sektor -0.56% k/k +8.55%~sektor +0.68% | -668 r/r +8.12%~sektor +6.08% k/k +6.05%~sektor -5.13% | -254 r/r +61.98%~sektor +19.63% k/k +34.54%~sektor +12.06% | -169 r/r +33.46%~sektor +7.27% k/k -445.16%~sektor +5.88% | -1 904 r/r -1026.63%~sektor -25.49% k/k -1473.55%~sektor -12.41% | 348 r/r +118.28%~sektor -0.26% k/k +118.75%~sektor -6.78% | 771 r/r +121.55%~sektor +7.36% k/k -14.33%~sektor -4.06% | 422 r/r -45.27%~sektor -53.41% k/k -28.23%~sektor -12.86% | -196 r/r -146.45%~sektor -7.38% k/k -378.05%~sektor -3.22% | -248 r/r -212.73%~sektor -2.01% k/k -26.53%~sektor +1.44% | |
| Pozostałe przychody operacyjne | 0 | 9 | 3 r/r -66.67%~sektor -17.00% k/k -72.73%~sektor -6.68% | 32 r/r +966.67%~sektor +38.56% k/k +68.42%~sektor +13.60% | 28 r/r -12.50%~sektor -12.10% k/k -15.15%~sektor -19.03% | 3 r/r -89.29%~sektor +52.41% k/k -66.67%~sektor +2.38% | 76 r/r +2433.33%~sektor -13.60% k/k +46.15%~sektor -2.12% | 26 r/r -65.79%~sektor +20.33% k/k -13.33%~sektor +3.72% | 615 r/r +2265.38%~sektor +4.69% k/k +2573.91%~sektor +2.84% | 1 798 r/r +192.36%~sektor -6.87% k/k +192.36%~sektor +2.26% | 2 033 r/r +13.07%~sektor +10.44% k/k -2.26%~sektor +0.64% | 2 024 r/r -0.44%~sektor -5.94% k/k +0.55%~sektor 0.00% | 4 057 r/r +100.44%~sektor +34.84% k/k -15.74%~sektor -0.29% | 855 r/r -78.93%~sektor -0.42% k/k -47.67%~sektor -5.20% | 855 r/r -65.36%~sektor -9.22% k/k 0.00%~sektor 0.00% | |
| Pozostałe koszty operacyjne | 0 | 1 | 38 r/r +3700.00%~sektor -32.06% k/k +65.22%~sektor -61.78% | 2 r/r -94.74%~sektor +7.41% k/k -88.89%~sektor -30.00% | 0 r/r -100.00%~sektor +50.00% | 2 k/k 0.00%~sektor +0.81% | 22 r/r +1000.00%~sektor -10.52% k/k +10.00%~sektor -1.53% | 21 r/r -4.55%~sektor -12.94% k/k +320.00%~sektor -4.27% | 857 r/r +3980.95%~sektor +28.76% k/k +2216.22%~sektor +5.49% | 40 r/r -95.33%~sektor -19.96% k/k -95.23%~sektor -13.94% | 1 737 r/r +4242.50%~sektor 0.00% k/k +24.34%~sektor +0.13% | 1 290 r/r -25.73%~sektor -21.45% k/k +233.33%~sektor 0.00% | 3 093 r/r +139.77%~sektor -54.86% k/k -21.87%~sektor -20.39% | 1 756 r/r -43.23%~sektor -14.14% k/k +191.69%~sektor 0.00% | 1 757 r/r +7.33%~sektor +4.09% k/k +0.06%~sektor 0.00% | |
| Zysk operacyjny (EBIT) | -51 | -217 r/r -325.49%~sektor +30.93% | -240 r/r -10.60%~sektor +56.77% k/k -192.68%~sektor +11.16% | -768 r/r -220.00%~sektor +6.44% k/k -19.25%~sektor -3.14% | -1 206 r/r -57.03%~sektor -12.63% k/k +12.16%~sektor +9.85% | -726 r/r +39.80%~sektor -15.83% k/k +7.87%~sektor -0.38% | -614 r/r +15.43%~sektor -0.16% k/k +9.57%~sektor -0.19% | -249 r/r +59.45%~sektor +12.83% k/k +31.40%~sektor +12.42% | -411 r/r -65.06%~sektor -27.74% k/k -813.33%~sektor -6.09% | -146 r/r +64.48%~sektor -4.36% k/k +57.56%~sektor -5.56% | 644 r/r +541.10%~sektor -5.68% k/k +154.90%~sektor -11.46% | 1 505 r/r +133.70%~sektor +5.77% k/k -40.42%~sektor +12.29% | 1 386 r/r -7.91%~sektor -1.21% k/k -4.02%~sektor +0.68% | -1 097 r/r -179.15%~sektor -13.28% k/k -210.70%~sektor -4.05% | -1 150 r/r -209.42%~sektor -2.61% k/k -4.83%~sektor +4.38% | |
| Przychody finansowe | 493 | 5 918 r/r +1100.41%~sektor +32.48% | 7 846 r/r +32.58%~sektor +37.13% k/k -7.99%~sektor -39.85% | 3 889 r/r -50.43%~sektor +255.28% k/k -25.13%~sektor +260.55% | 354 r/r -90.90%~sektor +42.69% k/k -10.83%~sektor -7.86% | 1 108 r/r +212.99%~sektor -34.47% k/k +274.32%~sektor -13.95% | 0 r/r -100.00%~sektor -33.64% k/k -100.00%~sektor +0.80% | 291 k/k +281.88%~sektor -1.08% | 1 957 r/r +572.51%~sektor +20.64% k/k +12.28%~sektor -0.91% | 25 r/r -98.72%~sektor -21.21% k/k -95.03%~sektor -9.09% | 2 r/r -92.00%~sektor +3.84% k/k -92.59%~sektor -2.12% | 4 r/r +100.00%~sektor +50.00% k/k +100.00%~sektor +23.02% | 5 r/r +25.00%~sektor -22.96% k/k +150.00%~sektor -24.64% | 0 r/r -100.00%~sektor -58.59% k/k -100.00%~sektor -11.16% | 0 r/r -100.00%~sektor -63.81% | |
| Koszty finansowe | 52 | 3 795 r/r +7198.08%~sektor +22.03% | 5 193 r/r +36.84%~sektor +25.00% k/k +40.28%~sektor -62.17% | 4 939 r/r -4.89%~sektor +147.88% k/k -10.09%~sektor +25.80% | 1 070 r/r -78.34%~sektor +79.66% k/k -46.12%~sektor -24.32% | 978 r/r -8.60%~sektor -0.88% k/k +124.83%~sektor +8.72% | 109 r/r -88.85%~sektor +2.04% k/k -88.69%~sektor +2.30% | 4 r/r -96.33%~sektor +2.13% k/k +102.56%~sektor -8.84% | 2 747 r/r +68575.00%~sektor -3.78% k/k +58.79%~sektor -11.49% | 45 r/r -98.36%~sektor +17.09% k/k -95.59%~sektor +6.02% | 26 r/r -42.22%~sektor +15.72% k/k -55.17%~sektor -1.46% | 28 r/r +7.69%~sektor -33.28% k/k +133.33%~sektor -6.95% | 22 r/r -21.43%~sektor -18.02% k/k -48.84%~sektor -10.96% | 65 r/r +195.45%~sektor -17.40% k/k -5.80%~sektor -2.53% | 37 r/r -28.85%~sektor -23.03% k/k -43.08%~sektor 0.00% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00% | 0 r/r -100.00%~sektor 0.00% | |
| Zysk z działalności gospodarczej | 390 | 1 906 r/r +388.72%~sektor +97.34% | 2 413 r/r +26.60%~sektor +64.01% k/k -49.13%~sektor +15.28% | -1 818 r/r -175.34%~sektor +13.49% k/k -92.79%~sektor -3.61% | -1 922 r/r -5.72%~sektor +19.11% k/k +35.11%~sektor +11.78% | -596 r/r +68.99%~sektor -19.82% k/k +35.71%~sektor -19.56% | -723 r/r -21.31%~sektor -8.04% k/k -22.96%~sektor +4.73% | 38 r/r +105.26%~sektor +44.67% k/k +110.35%~sektor +3.54% | -1 201 r/r -3260.53%~sektor -17.10% k/k -3653.12%~sektor +3.95% | -166 r/r +86.18%~sektor -22.20% k/k +80.74%~sektor -3.52% | 620 r/r +473.49%~sektor -30.65% k/k +151.50%~sektor -33.52% | 1 481 r/r +138.87%~sektor +48.85% k/k -41.14%~sektor +20.02% | 1 396 r/r -5.74%~sektor -1.23% k/k -0.50%~sektor +1.08% | -1 162 r/r -183.24%~sektor -24.55% k/k -221.80%~sektor -13.79% | -1 187 r/r -215.13%~sektor -34.58% k/k -2.15%~sektor -0.77% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 390 | 1 906 r/r +388.72%~sektor +97.34% | 2 413 r/r +26.60%~sektor +64.01% k/k -49.13%~sektor +15.28% | -1 818 r/r -175.34%~sektor +13.49% k/k -92.79%~sektor -3.61% | -1 922 r/r -5.72%~sektor +19.11% k/k +35.11%~sektor +11.78% | -596 r/r +68.99%~sektor -19.82% k/k +35.71%~sektor -19.56% | -723 r/r -21.31%~sektor -8.04% k/k -22.96%~sektor +4.73% | 38 r/r +105.26%~sektor +44.67% k/k +110.35%~sektor +3.54% | -1 201 r/r -3260.53%~sektor -17.10% k/k -3653.12%~sektor +3.95% | -166 r/r +86.18%~sektor -22.20% k/k +80.74%~sektor -3.52% | 620 r/r +473.49%~sektor -30.65% k/k +151.50%~sektor -33.52% | 1 481 r/r +138.87%~sektor +48.85% k/k -41.14%~sektor +20.02% | 1 396 r/r -5.74%~sektor -1.23% k/k -0.50%~sektor +1.08% | -1 162 r/r -183.24%~sektor -24.55% k/k -221.80%~sektor -13.79% | -1 187 r/r -215.13%~sektor -34.58% k/k -2.15%~sektor -0.77% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 390 | 1 533 r/r +293.08%~sektor +108.76% | 2 421 r/r +57.93%~sektor +57.93% k/k -45.77%~sektor +4.43% | -2 120 r/r -187.57%~sektor +17.65% k/k -52.63%~sektor -6.60% | -1 952 r/r +7.92%~sektor +7.92% k/k +33.49%~sektor +3.50% | -459 r/r +76.49%~sektor -13.59% k/k +50.49%~sektor -9.62% | -463 r/r -0.87%~sektor -0.12% k/k -2.66%~sektor +1.96% | 15 r/r +103.24%~sektor +44.69% k/k +114.02%~sektor +27.02% | -1 201 r/r -8106.67%~sektor -20.30% k/k -2083.64%~sektor -2.69% | -166 r/r +86.18%~sektor -14.70% k/k +80.74%~sektor -6.25% | 621 r/r +474.10%~sektor -8.24% k/k +151.58%~sektor -26.48% | 1 482 r/r +138.65%~sektor +47.36% k/k -41.12%~sektor +27.78% | 1 396 r/r -5.80%~sektor +0.20% k/k -0.57%~sektor +0.64% | -1 162 r/r -183.24%~sektor -36.85% k/k -221.80%~sektor -17.11% | -1 185 r/r -214.94%~sektor -29.01% k/k -1.98%~sektor -0.77% | |
| Zysk netto akcjonariuszy jednostki dominującej | 390 | 1 533 r/r +293.08%~sektor +108.76% | 2 421 r/r +57.93%~sektor +57.93% k/k -45.77%~sektor +4.43% | -2 120 r/r -187.57%~sektor +17.65% k/k -52.63%~sektor -6.12% | -1 952 r/r +7.92%~sektor +7.92% k/k +33.49%~sektor +3.50% | -459 r/r +76.49%~sektor -15.29% k/k +50.49%~sektor -9.62% | -463 r/r -0.87%~sektor -2.04% k/k -2.66%~sektor +1.96% | 15 r/r +103.24%~sektor +44.69% k/k +114.02%~sektor +20.46% | -1 201 r/r -8106.67%~sektor -26.97% k/k -2083.64%~sektor -2.69% | -166 r/r +86.18%~sektor -6.78% k/k +80.74%~sektor -6.86% | 621 r/r +474.10%~sektor -7.13% k/k +151.58%~sektor -26.48% | 1 482 r/r +138.65%~sektor +47.36% k/k -41.12%~sektor +31.70% | 1 396 r/r -5.80%~sektor +0.20% k/k -0.57%~sektor +0.64% | -1 283 r/r -191.91%~sektor -36.85% k/k -234.49%~sektor -17.11% | -1 300 r/r -226.09%~sektor -29.01% k/k -1.33%~sektor -0.77% | |
| EBITDA | -35 | -179 r/r -411.43%~sektor +47.46% | -175 r/r +2.23%~sektor +57.22% k/k -464.52%~sektor +17.81% | -684 r/r -290.86%~sektor +12.86% k/k -22.80%~sektor -5.03% | -1 124 r/r -64.33%~sektor -6.33% k/k +12.94%~sektor +8.83% | -654 r/r +41.81%~sektor -15.16% k/k +8.27%~sektor -2.64% | -544 r/r +16.82%~sektor -3.44% k/k +10.82%~sektor +0.65% | -209 r/r +61.58%~sektor +25.63% k/k +33.65%~sektor +16.11% | -401 r/r -91.87%~sektor -4.22% k/k -1045.71%~sektor -8.09% | 338 r/r +184.29%~sektor -6.52% k/k +201.20%~sektor -10.25% | 1 115 r/r +229.88%~sektor -7.72% k/k +278.69%~sektor -19.08% | 1 911 r/r +71.39%~sektor +17.44% k/k -39.68%~sektor +12.09% | 1 506 r/r -21.19%~sektor -1.94% k/k -10.41%~sektor -1.16% | -975 r/r -164.74%~sektor -16.11% k/k -185.30%~sektor -4.05% | -998 r/r -185.45%~sektor -3.46% k/k -2.36%~sektor +0.61% | |
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
