dane w tys. PLN
|
2009/Q3
(wrz 09) |
2010/Q3
(wrz 10) |
2011/Q3
(wrz 11) |
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 | 2009-11-10 | 2010-11-15 | 2011-11-14 | 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 | 2022-11-14 | 2023-11-07 | |
Przychody ze sprzedaży | 691 k/k +39.88%~sektor +48.60% | 1 192 r/r +72.50%~sektor +54.42% k/k +50.51%~sektor +59.28% | 1 041 r/r -12.67%~sektor +31.30% k/k +93.14%~sektor +48.68% | 55 r/r -94.72%~sektor +37.77% k/k +25.00%~sektor +51.28% | 46 r/r -16.36%~sektor +2.87% k/k +24.32%~sektor +51.48% | 10 r/r -78.26%~sektor +8.74% k/k 0.00%~sektor +48.32% | 300 r/r +2900.00%~sektor +3.86% k/k +117.39%~sektor +49.01% | 14 r/r -95.33%~sektor -1.54% k/k 0.00%~sektor +46.16% | 132 r/r +842.86%~sektor -1.12% k/k +842.86%~sektor +51.45% | 2 030 r/r +1437.88%~sektor +10.48% k/k +13.22%~sektor +50.00% | 3 020 r/r +48.77%~sektor +10.17% k/k +58.28%~sektor +46.78% | 2 127 r/r -29.57%~sektor -14.72% k/k +43.14%~sektor +45.57% | 1 722 r/r -19.04%~sektor -0.98% k/k +50.13%~sektor +49.18% | 1 880 r/r +9.18%~sektor +11.10% k/k +35.35%~sektor +49.65% | 570 r/r -69.68%~sektor +6.98% k/k +16.56%~sektor +46.36% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 778 k/k +59.10%~sektor +64.28% | 1 124 r/r +44.47%~sektor +41.60% k/k +58.98%~sektor +55.36% | 1 413 r/r +25.71%~sektor +20.45% k/k +44.92%~sektor +55.64% | 1 035 r/r -26.75%~sektor +16.50% k/k +48.49%~sektor +52.52% | 587 r/r -43.29%~sektor -2.57% k/k +43.87%~sektor +48.76% | 535 r/r -8.86%~sektor -6.20% k/k +42.67%~sektor +44.36% | 545 r/r +1.87%~sektor +0.79% k/k +44.95%~sektor +49.46% | 36 r/r -93.39%~sektor +4.33% k/k +38.46%~sektor +48.15% | 106 r/r +194.44%~sektor +4.71% k/k +265.52%~sektor +50.56% | 1 956 r/r +1745.28%~sektor -0.26% k/k +8.49%~sektor +49.90% | 2 394 r/r +22.39%~sektor +7.34% k/k +84.86%~sektor +50.55% | 1 684 r/r -29.66%~sektor -4.23% k/k +37.36%~sektor +50.52% | 1 742 r/r +3.44%~sektor +2.62% k/k +48.63%~sektor +47.61% | 1 839 r/r +5.57%~sektor +1.71% k/k +29.14%~sektor +50.52% | 569 r/r -69.06%~sektor +1.29% k/k +30.50%~sektor +49.53% | |
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 | -87 k/k -1840.00%~sektor -19.90% | 68 r/r +178.16%~sektor +79.99% k/k -20.00%~sektor +32.35% | -372 r/r -647.06%~sektor +10.72% k/k +14.68%~sektor +13.08% | -980 r/r -163.44%~sektor -2.18% k/k -50.08%~sektor +23.98% | -541 r/r +44.80%~sektor +0.26% k/k -45.82%~sektor +37.19% | -525 r/r +2.96%~sektor +17.18% k/k -43.84%~sektor +33.28% | -245 r/r +53.33%~sektor +18.13% k/k -2.94%~sektor +27.12% | -22 r/r +91.02%~sektor -22.20% k/k -83.33%~sektor +14.38% | 26 r/r +218.18%~sektor -4.74% k/k +273.33%~sektor +38.85% | 74 r/r +184.62%~sektor +13.64% k/k +840.00%~sektor +23.02% | 626 r/r +745.95%~sektor -6.88% k/k +2.12%~sektor +3.67% | 443 r/r -29.23%~sektor -33.01% k/k +70.38%~sektor -14.00% | -20 r/r -104.51%~sektor -2.14% k/k +20.00%~sektor -5.13% | 41 r/r +305.00%~sektor +20.65% k/k +217.14%~sektor -15.84% | 1 r/r -97.56%~sektor +10.58% k/k -98.11%~sektor -25.35% | |
Pozostałe przychody operacyjne | 0 | 2 k/k 0.00%~sektor -50.00% | 18 r/r +800.00%~sektor +800.00% k/k 0.00%~sektor 0.00% | 19 r/r +5.56%~sektor +11.48% | 0 r/r -100.00%~sektor +12.14% | 49 k/k +4800.00%~sektor +48.99% | 3 r/r -93.88%~sektor +26.26% | 0 r/r -100.00%~sektor +2.49% | 0 k/k -100.00%~sektor +47.93% | 282 k/k 0.00%~sektor +48.09% | 262 r/r -7.09%~sektor -11.12% k/k +274.29%~sektor +39.12% | 3 053 r/r +1065.27%~sektor +10.14% k/k +3.70%~sektor +39.61% | 630 r/r -79.36%~sektor +4.17% k/k +668.29%~sektor +30.98% | 604 r/r -4.13%~sektor -52.00% k/k +563.74%~sektor +46.84% | 43 r/r -92.88%~sektor -13.42% k/k 0.00%~sektor +48.12% | |
Pozostałe koszty operacyjne | 0 | 22 k/k 0.00%~sektor -50.00% | 2 r/r -90.91%~sektor -90.91% k/k 0.00%~sektor +5.56% | 0 r/r -100.00%~sektor +657.35% | 2 k/k +100.00%~sektor +55.74% | 20 r/r +900.00%~sektor -23.54% k/k +53.85%~sektor +40.62% | 3 r/r -85.00%~sektor -26.77% k/k 0.00%~sektor +29.16% | 19 r/r +533.33%~sektor +45.00% | 0 r/r -100.00%~sektor -23.94% | 1 357 k/k 0.00%~sektor +41.94% | 7 r/r -99.48%~sektor -5.97% | 2 676 r/r +38128.57%~sektor -28.42% k/k +2.88%~sektor +34.64% | 185 r/r -93.09%~sektor +2.08% | 19 r/r -89.73%~sektor -48.43% k/k +1800.00%~sektor +61.02% | 2 r/r -89.47%~sektor -2.92% k/k 0.00%~sektor +47.01% | |
Zysk operacyjny (EBIT) | -87 k/k -1840.00%~sektor -70.06% | 48 r/r +155.17%~sektor +84.22% k/k -26.15%~sektor +25.00% | -356 r/r -841.67%~sektor +6.18% k/k +15.24%~sektor +16.38% | -961 r/r -169.94%~sektor -2.18% k/k -51.10%~sektor +20.57% | -543 r/r +43.50%~sektor +24.32% k/k -45.97%~sektor +25.76% | -496 r/r +8.66%~sektor +22.41% k/k -31.56%~sektor +36.39% | -245 r/r +50.60%~sektor +15.25% k/k -1.66%~sektor +19.70% | -41 r/r +83.27%~sektor -44.88% k/k -241.67%~sektor 0.00% | 26 r/r +163.41%~sektor +12.59% k/k +360.00%~sektor +36.73% | -1 001 r/r -3950.00%~sektor +6.63% k/k +7.74%~sektor +3.08% | 881 r/r +188.01%~sektor -8.70% k/k +28.99%~sektor -10.10% | 820 r/r -6.92%~sektor -19.62% k/k +35.99%~sektor +1.76% | 425 r/r -48.17%~sektor -20.06% k/k +645.61%~sektor +5.58% | 626 r/r +47.29%~sektor +28.83% k/k +1038.18%~sektor -2.94% | 42 r/r -93.29%~sektor +4.94% k/k -55.32%~sektor -4.28% | |
Przychody finansowe | 3 808 k/k +21.20%~sektor +21.20% | 6 417 r/r +68.51%~sektor +68.51% k/k +268.79%~sektor +84.40% | 3 765 r/r -41.33%~sektor -41.33% k/k +160.55%~sektor +5.28% | 273 r/r -92.75%~sektor -50.79% | 215 r/r -21.25%~sektor -23.19% k/k +47.26%~sektor +38.60% | 162 r/r -24.65%~sektor -24.65% k/k +43.36%~sektor +38.89% | 2 r/r -98.77%~sektor -30.46% | 1 454 r/r +72600.00%~sektor +5.08% k/k +28980.00%~sektor +64.68% | 0 r/r -100.00%~sektor -22.22% | 2 k/k 0.00%~sektor +37.04% | 2 r/r 0.00%~sektor -52.43% k/k +100.00%~sektor +41.16% | 0 r/r -100.00%~sektor -33.33% | 0 | 0 | 0 | |
Koszty finansowe | 3 664 k/k +38.47%~sektor +38.47% | 3 571 r/r -2.54%~sektor -2.54% k/k +182.29%~sektor +41.14% | 3 871 r/r +8.40%~sektor +8.40% k/k +115.41%~sektor +64.64% | 918 r/r -76.29%~sektor +161.07% | 283 r/r -69.17%~sektor -9.12% k/k +12.30%~sektor +49.23% | 269 r/r -4.95%~sektor +7.18% k/k +19.56%~sektor +49.80% | 4 r/r -98.51%~sektor 0.00% k/k +300.00%~sektor +41.67% | 1 730 r/r +43150.00%~sektor -8.90% k/k +46.61%~sektor +56.90% | 4 r/r -99.77%~sektor +5.46% | 17 r/r +325.00%~sektor +18.87% k/k +13.33%~sektor +53.00% | 3 r/r -82.35%~sektor -5.00% k/k +200.00%~sektor +59.77% | 18 r/r +500.00%~sektor -0.98% k/k -10.00%~sektor +55.30% | 65 r/r +261.11%~sektor -29.55% k/k +58.54%~sektor +42.92% | 11 r/r -83.08%~sektor +11.58% k/k +22.22%~sektor +54.60% | 19 r/r +72.73%~sektor +14.12% k/k +375.00%~sektor +57.84% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 57 k/k -88.62%~sektor -29.17% | 2 894 r/r +4977.19%~sektor +78.05% k/k +435.93%~sektor +47.20% | -462 r/r -115.96%~sektor +26.72% k/k +40.16%~sektor +35.46% | -1 606 r/r -247.62%~sektor -4.39% k/k -50.94%~sektor +22.90% | -611 r/r +61.96%~sektor -3.10% k/k -27.82%~sektor +17.27% | -603 r/r +1.31%~sektor +67.67% k/k -23.31%~sektor +23.55% | -247 r/r +59.04%~sektor +64.96% k/k -2.07%~sektor +21.98% | -317 r/r -28.34%~sektor -27.99% k/k +73.29%~sektor -10.47% | 22 r/r +106.94%~sektor +7.21% k/k +320.00%~sektor +25.27% | -1 016 r/r -4718.18%~sektor +1.97% k/k +7.47%~sektor -10.81% | 880 r/r +186.61%~sektor -6.56% k/k +28.84%~sektor -25.00% | 802 r/r -8.86%~sektor -33.33% k/k +37.56%~sektor -11.26% | 360 r/r -55.11%~sektor -28.36% k/k +2150.00%~sektor +21.84% | 615 r/r +70.83%~sektor +24.68% k/k +1236.96%~sektor -7.20% | 23 r/r -96.26%~sektor +10.62% k/k -74.44%~sektor -6.42% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 57 k/k -88.62%~sektor -29.17% | 2 894 r/r +4977.19%~sektor +78.05% k/k +435.93%~sektor +47.20% | -462 r/r -115.96%~sektor +26.72% k/k +40.16%~sektor +35.46% | -1 606 r/r -247.62%~sektor -4.39% k/k -50.94%~sektor +22.90% | -611 r/r +61.96%~sektor -3.10% k/k -27.82%~sektor +17.27% | -603 r/r +1.31%~sektor +67.67% k/k -23.31%~sektor +23.55% | -247 r/r +59.04%~sektor +64.96% k/k -2.07%~sektor +21.98% | -317 r/r -28.34%~sektor -27.99% k/k +73.29%~sektor -10.47% | 22 r/r +106.94%~sektor +7.21% k/k +320.00%~sektor +25.27% | -1 016 r/r -4718.18%~sektor +1.97% k/k +7.47%~sektor -10.81% | 880 r/r +186.61%~sektor -6.56% k/k +28.84%~sektor -25.00% | 802 r/r -8.86%~sektor -33.33% k/k +37.56%~sektor -11.26% | 360 r/r -55.11%~sektor -28.36% k/k +2150.00%~sektor +21.84% | 615 r/r +70.83%~sektor +24.68% k/k +1236.96%~sektor -7.20% | 23 r/r -96.26%~sektor +10.62% k/k -74.44%~sektor -6.42% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 58 k/k -88.42%~sektor -27.36% | 2 989 r/r +5053.45%~sektor +78.05% k/k +651.01%~sektor +47.20% | -821 r/r -127.47%~sektor +34.82% k/k +4.09%~sektor +21.76% | -1 636 r/r -99.27%~sektor -4.39% k/k -49.54%~sektor +33.33% | -611 r/r +62.65%~sektor +6.51% k/k -27.82%~sektor +18.18% | -603 r/r +1.31%~sektor +44.26% k/k -23.31%~sektor +27.47% | -247 r/r +59.04%~sektor +45.95% k/k -2.07%~sektor +24.55% | -317 r/r -28.34%~sektor -18.80% k/k +73.29%~sektor -12.04% | 22 r/r +106.94%~sektor +3.68% k/k +320.00%~sektor +23.58% | -1 016 r/r -4718.18%~sektor -0.85% k/k +7.47%~sektor -11.68% | 880 r/r +186.61%~sektor +1.53% k/k +28.84%~sektor -31.88% | 802 r/r -8.86%~sektor -33.33% k/k +37.56%~sektor -11.26% | 360 r/r -55.11%~sektor -22.54% k/k +2150.00%~sektor +22.42% | 616 r/r +71.11%~sektor +25.82% k/k +1239.13%~sektor -6.07% | 23 r/r -96.27%~sektor +10.60% k/k -74.44%~sektor -6.24% | |
Zysk netto akcjonariuszy jednostki dominującej | 58 k/k -88.42%~sektor -27.36% | 2 989 r/r +5053.45%~sektor +78.05% k/k +651.01%~sektor +47.20% | -821 r/r -127.47%~sektor +34.82% k/k +4.09%~sektor +21.76% | -1 636 r/r -99.27%~sektor -4.39% k/k -49.54%~sektor +36.54% | -611 r/r +62.65%~sektor +6.51% k/k -27.82%~sektor +18.18% | -603 r/r +1.31%~sektor +44.26% k/k -23.31%~sektor +18.00% | -247 r/r +59.04%~sektor +45.95% k/k -2.07%~sektor +24.61% | -317 r/r -28.34%~sektor -18.80% k/k +73.29%~sektor -12.04% | 22 r/r +106.94%~sektor +3.80% k/k +320.00%~sektor +23.58% | -1 016 r/r -4718.18%~sektor +2.57% k/k +7.47%~sektor -9.23% | 880 r/r +186.61%~sektor +1.53% k/k +28.84%~sektor -26.71% | 802 r/r -8.86%~sektor -33.33% k/k +37.56%~sektor -11.26% | 360 r/r -55.11%~sektor -22.54% k/k +2150.00%~sektor +22.42% | 600 r/r +66.67%~sektor +25.82% k/k +2042.86%~sektor -6.07% | 25 r/r -95.83%~sektor +10.60% k/k -72.83%~sektor -3.79% | |
EBITDA | -58 k/k -332.00%~sektor -69.60% | 90 r/r +255.17%~sektor +96.98% k/k -4.26%~sektor +51.53% | -292 r/r -424.44%~sektor +11.19% k/k +21.72%~sektor +26.33% | -899 r/r -207.88%~sektor +0.30% k/k -51.60%~sektor +29.41% | -488 r/r +45.72%~sektor +28.39% k/k -45.67%~sektor +32.67% | -444 r/r +9.02%~sektor +26.05% k/k -29.82%~sektor +37.65% | -215 r/r +51.58%~sektor +55.01% k/k -1.90%~sektor +27.78% | -41 r/r +80.93%~sektor -35.14% k/k -241.67%~sektor +20.58% | 26 r/r +163.41%~sektor -2.86% k/k +360.00%~sektor +38.95% | -936 r/r -3700.00%~sektor -10.08% k/k +8.24%~sektor +23.32% | 1 117 r/r +219.34%~sektor +0.15% k/k +63.54%~sektor +4.23% | 887 r/r -20.59%~sektor -19.56% k/k +38.16%~sektor +3.39% | 524 r/r -40.92%~sektor -18.30% k/k +819.30%~sektor +28.89% | 712 r/r +35.88%~sektor +28.61% k/k +519.13%~sektor +4.26% | 159 r/r -77.67%~sektor +10.39% k/k -7.56%~sektor +5.71% | |
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