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) |
O4K
(mar 21)* |
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| Data publikacji | | 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 | 2021-05-14 | |
| Przychody ze sprzedaży | 394 | 865 r/r +119.54%~sektor +86.25% | 1 454 r/r +68.09%~sektor +39.53% k/k +6.44%~sektor +6.44% | 1 153 r/r -20.70%~sektor +29.51% k/k -11.51%~sektor +4.78% | 81 r/r -92.97%~sektor +24.65% k/k -51.50%~sektor +3.09% | 55 r/r -32.10%~sektor -4.34% k/k -23.61%~sektor -0.20% | 13 r/r -76.36%~sektor +3.33% k/k -31.58%~sektor -1.61% | 300 r/r +2207.69%~sektor +2.95% k/k -0.99%~sektor +1.10% | 0 r/r -100.00%~sektor +4.97% k/k -100.00%~sektor +1.62% | 8 040 k/k +6713.56%~sektor -0.46% | 5 783 r/r -28.07%~sektor +5.28% k/k -41.81%~sektor -4.57% | 4 390 r/r -24.09%~sektor +15.98% k/k -35.18%~sektor +1.76% | 2 776 r/r -36.77%~sektor -13.42% k/k -20.62%~sektor -3.72% | 2 743 r/r -30.99%~sektor -15.76% k/k -1.19%~sektor -1.18% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 445 | 1 090 r/r +144.94%~sektor +36.84% | 1 659 r/r +52.20%~sektor +26.27% k/k +15.53%~sektor +5.74% | 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 -1.33% k/k -9.80%~sektor +1.61% | 681 r/r -12.92%~sektor -0.65% k/k -6.71%~sektor -1.96% | 554 r/r -18.65%~sektor -1.57% k/k -19.83%~sektor +1.46% | 169 r/r -69.49%~sektor +5.96% k/k +275.56%~sektor +0.17% | 9 944 r/r +5784.02%~sektor +4.14% k/k +4060.67%~sektor +0.41% | 5 435 r/r -45.34%~sektor -9.35% k/k -53.92%~sektor +0.43% | 3 619 r/r -33.41%~sektor +7.71% k/k -38.38%~sektor +2.17% | 2 354 r/r -34.95%~sektor -3.04% k/k -19.08%~sektor +0.62% | 2 523 r/r -23.34%~sektor -6.78% k/k +7.18%~sektor +2.86% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -51 | -225 r/r -341.18%~sektor +58.04% | -205 r/r +8.89%~sektor +67.33% k/k -192.86%~sektor +34.71% | -798 r/r -289.27%~sektor -5.97% k/k -23.72%~sektor -19.93% | -1 234 r/r -54.64%~sektor -1.44% k/k +12.23%~sektor +8.65% | -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 +37.52% k/k +34.54%~sektor +19.64% | -169 r/r +33.46%~sektor -3.07% k/k -445.16%~sektor +4.09% | -1 904 r/r -1026.63%~sektor -25.49% k/k -1473.55%~sektor -12.41% | 348 r/r +118.28%~sektor +3.32% k/k +118.75%~sektor -6.78% | 771 r/r +121.55%~sektor +5.92% k/k -14.33%~sektor -4.06% | 422 r/r -45.27%~sektor -51.52% k/k -28.23%~sektor -12.06% | 220 r/r -67.84%~sektor -63.59% k/k -47.87%~sektor -10.28% | |
| Pozostałe przychody operacyjne | 0 | 9 | 3 r/r -66.67%~sektor -16.00% k/k -72.73%~sektor -6.68% | 32 r/r +966.67%~sektor +40.52% k/k +68.42%~sektor +26.08% | 28 r/r -12.50%~sektor -12.50% k/k -15.15%~sektor -29.58% | 3 r/r -89.29%~sektor +49.26% k/k -66.67%~sektor +2.38% | 76 r/r +2433.33%~sektor -9.49% k/k +46.15%~sektor -2.12% | 26 r/r -65.79%~sektor +20.33% k/k -13.33%~sektor +4.30% | 615 r/r +2265.38%~sektor -0.23% k/k +2573.91%~sektor +1.35% | 1 798 r/r +192.36%~sektor -3.43% k/k +192.36%~sektor +3.02% | 2 033 r/r +13.07%~sektor +10.44% k/k -2.26%~sektor 0.00% | 2 024 r/r -0.44%~sektor -14.74% k/k +0.55%~sektor 0.00% | 4 057 r/r +100.44%~sektor +2.71% k/k -15.74%~sektor +0.07% | 2 468 r/r -30.65%~sektor +124.89% k/k -39.17%~sektor 0.00% | |
| Pozostałe koszty operacyjne | 0 | 1 | 38 r/r +3700.00%~sektor -36.01% k/k +65.22%~sektor -61.78% | 2 r/r -94.74%~sektor 0.00% k/k -88.89%~sektor -26.82% | 0 r/r -100.00%~sektor +140.15% | 2 k/k 0.00%~sektor -0.16% | 22 r/r +1000.00%~sektor -10.52% k/k +10.00%~sektor -22.72% | 21 r/r -4.55%~sektor -12.94% k/k +320.00%~sektor -0.17% | 857 r/r +3980.95%~sektor +28.76% k/k +2216.22%~sektor +5.49% | 40 r/r -95.33%~sektor -21.46% k/k -95.23%~sektor -16.71% | 1 737 r/r +4242.50%~sektor 0.00% k/k +24.34%~sektor +1.52% | 1 290 r/r -25.73%~sektor -25.73% k/k +233.33%~sektor -3.86% | 3 093 r/r +139.77%~sektor -41.62% k/k -21.87%~sektor -8.47% | 1 637 r/r -40.39%~sektor -33.77% k/k -47.07%~sektor 0.00% | |
| Zysk operacyjny (EBIT) | -51 | -217 r/r -325.49%~sektor +39.32% | -240 r/r -10.60%~sektor +65.21% k/k -192.68%~sektor +17.29% | -768 r/r -220.00%~sektor +6.44% k/k -19.25%~sektor -3.14% | -1 206 r/r -57.03%~sektor -15.62% k/k +12.16%~sektor +2.74% | -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 +16.78% k/k +31.40%~sektor +12.42% | -411 r/r -65.06%~sektor -40.04% 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 -1.18% k/k -4.02%~sektor +0.46% | 1 051 r/r -29.79%~sektor +1.13% k/k -24.17%~sektor -7.55% | |
| Przychody finansowe | 493 | 5 918 r/r +1100.41%~sektor -37.50% | 7 846 r/r +32.58%~sektor +41.67% k/k -7.99%~sektor -39.85% | 3 889 r/r -50.43%~sektor +190.98% k/k -25.13%~sektor +250.00% | 354 r/r -90.90%~sektor +63.82% k/k -10.83%~sektor -7.86% | 1 108 r/r +212.99%~sektor -44.14% k/k +274.32%~sektor -13.95% | 0 r/r -100.00%~sektor -30.95% k/k -100.00%~sektor +0.80% | 291 k/k +281.88%~sektor +0.88% | 1 957 r/r +572.51%~sektor +19.05% k/k +12.28%~sektor -0.22% | 25 r/r -98.72%~sektor -21.21% k/k -95.03%~sektor -9.09% | 2 r/r -92.00%~sektor -4.16% k/k -92.59%~sektor -2.12% | 4 r/r +100.00%~sektor +29.26% k/k +100.00%~sektor +20.68% | 5 r/r +25.00%~sektor -16.67% k/k +150.00%~sektor -24.45% | 5 r/r +66.67%~sektor -12.99% k/k 0.00%~sektor -1.85% | |
| Koszty finansowe | 52 | 3 795 r/r +7198.08%~sektor +22.03% | 5 193 r/r +36.84%~sektor +30.92% k/k +40.28%~sektor -36.55% | 4 939 r/r -4.89%~sektor +147.88% k/k -10.09%~sektor +47.76% | 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 +1.75% k/k -88.69%~sektor -1.13% | 4 r/r -96.33%~sektor -9.55% k/k +102.56%~sektor -8.84% | 2 747 r/r +68575.00%~sektor -3.52% k/k +58.79%~sektor -6.37% | 45 r/r -98.36%~sektor +17.09% k/k -95.59%~sektor +6.02% | 26 r/r -42.22%~sektor +6.22% k/k -55.17%~sektor -3.75% | 28 r/r +7.69%~sektor -38.18% k/k +133.33%~sektor -0.85% | 22 r/r -21.43%~sektor -8.54% k/k -48.84%~sektor -7.65% | 52 r/r +67.74%~sektor -14.02% k/k +136.36%~sektor -0.32% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 k/k 0.00%~sektor -53.85% | |
| Zysk z działalności gospodarczej | 390 | 1 906 r/r +388.72%~sektor +102.54% | 2 413 r/r +26.60%~sektor +75.88% k/k -49.13%~sektor +30.53% | -1 818 r/r -175.34%~sektor -0.13% k/k -92.79%~sektor -6.62% | -1 922 r/r -5.72%~sektor -2.68% k/k +35.11%~sektor 0.00% | -596 r/r +68.99%~sektor -19.82% k/k +35.71%~sektor -14.52% | -723 r/r -21.31%~sektor -2.98% k/k -22.96%~sektor +13.06% | 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 +57.11% k/k -41.14%~sektor +20.02% | 1 396 r/r -5.74%~sektor -2.80% k/k -0.50%~sektor +1.08% | 1 031 r/r -29.82%~sektor +6.42% k/k -26.15%~sektor -8.40% | |
| Wynik zdarzeń nadzwyczajnych | 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 +102.54% | 2 413 r/r +26.60%~sektor +75.88% k/k -49.13%~sektor +30.53% | -1 818 r/r -175.34%~sektor -0.13% k/k -92.79%~sektor -6.62% | -1 922 r/r -5.72%~sektor -2.68% k/k +35.11%~sektor 0.00% | -596 r/r +68.99%~sektor -19.82% k/k +35.71%~sektor -14.52% | -723 r/r -21.31%~sektor -2.98% k/k -22.96%~sektor +13.06% | 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 +57.11% k/k -41.14%~sektor +20.02% | 1 396 r/r -5.74%~sektor -2.80% k/k -0.50%~sektor +1.08% | 1 031 r/r -29.82%~sektor +6.42% k/k -26.15%~sektor -8.40% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 390 | 1 533 r/r +293.08%~sektor +128.71% | 2 421 r/r +57.93%~sektor +76.87% k/k -45.77%~sektor +7.48% | -2 120 r/r -187.57%~sektor -9.70% k/k -52.63%~sektor -6.62% | -1 952 r/r +7.92%~sektor +6.76% k/k +33.49%~sektor -3.64% | -459 r/r +76.49%~sektor -13.59% k/k +50.49%~sektor -9.62% | -463 r/r -0.87%~sektor +3.36% k/k -2.66%~sektor +10.96% | 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 +54.00% k/k -41.12%~sektor +27.78% | 1 396 r/r -5.80%~sektor +1.11% k/k -0.57%~sektor -2.36% | 1 031 r/r -29.86%~sektor +10.83% k/k -26.15%~sektor -8.40% | |
| Zysk netto akcjonariuszy jednostki dominującej | 390 | 1 533 r/r +293.08%~sektor +128.71% | 2 421 r/r +57.93%~sektor +76.87% k/k -45.77%~sektor +7.48% | -2 120 r/r -187.57%~sektor -9.70% k/k -52.63%~sektor -6.62% | -1 952 r/r +7.92%~sektor +6.76% k/k +33.49%~sektor -3.64% | -459 r/r +76.49%~sektor -15.29% k/k +50.49%~sektor -9.62% | -463 r/r -0.87%~sektor -0.12% k/k -2.66%~sektor +9.74% | 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 +54.00% k/k -41.12%~sektor +31.70% | 1 396 r/r -5.80%~sektor +1.11% k/k -0.57%~sektor -2.36% | 1 031 r/r -29.86%~sektor +10.83% k/k -26.15%~sektor -8.40% | |
| EBITDA | -35 | -179 r/r -411.43%~sektor +57.75% | -175 r/r +2.23%~sektor +73.53% k/k -464.52%~sektor +29.29% | -684 r/r -290.86%~sektor +12.86% k/k -22.80%~sektor -5.03% | -1 124 r/r -64.33%~sektor -15.85% k/k +12.94%~sektor +2.85% | -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 -13.18% 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 -2.02% k/k -10.41%~sektor -6.14% | 1 203 r/r -36.88%~sektor -3.48% k/k -20.12%~sektor -8.52% | |
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
