dane w tys. PLN
|
|
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)* |
|
| Data publikacji | 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 | 2021-02-12 | 2022-02-14 | 2022-05-13 | |
| Przychody ze sprzedaży | 6 | 12 r/r +100.00%~sektor +24.47% | 764 r/r +6266.67%~sektor +10.24% k/k +149.67%~sektor +4.42% | 8 246 r/r +979.32%~sektor +2.30% k/k +209.53%~sektor +0.04% | 2 317 r/r -71.90%~sektor +10.78% k/k -69.69%~sektor +0.69% | 3 737 r/r +61.29%~sektor +13.07% k/k -7.71%~sektor +0.70% | 4 614 r/r +23.47%~sektor -2.70% k/k +7.58%~sektor +0.88% | 36 356 r/r +687.95%~sektor +11.16% k/k +52.07%~sektor +4.16% | 31 625 r/r -13.01%~sektor +0.31% k/k -19.94%~sektor -0.66% | 6 586 r/r -79.17%~sektor -5.30% k/k -42.67%~sektor +0.31% | 806 r/r -87.76%~sektor -11.12% k/k -3.36%~sektor +2.44% | 1 100 r/r +36.48%~sektor +30.64% k/k -10.06%~sektor +3.83% | 1 158 r/r +33.72%~sektor +34.73% k/k +5.27%~sektor +6.69% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 192 | 2 373 r/r +1135.94%~sektor +24.09% | 4 459 r/r +87.91%~sektor +6.08% k/k +1.00%~sektor +3.54% | 11 029 r/r +147.34%~sektor +10.28% k/k +70.12%~sektor -0.06% | 6 161 r/r -44.14%~sektor +8.79% k/k -39.81%~sektor -2.10% | 7 327 r/r +18.93%~sektor +5.28% k/k -3.15%~sektor +0.15% | 14 399 r/r +96.52%~sektor +0.82% k/k +15.98%~sektor +1.24% | 34 398 r/r +138.89%~sektor +14.18% k/k +67.03%~sektor +3.56% | 56 268 r/r +63.58%~sektor +1.82% k/k -11.15%~sektor -2.72% | 11 914 r/r -78.83%~sektor +0.81% k/k -41.28%~sektor +0.86% | 5 366 r/r -54.96%~sektor -2.43% k/k -10.12%~sektor +0.66% | 5 200 r/r -3.09%~sektor +25.05% k/k +0.25%~sektor +4.37% | 4 513 r/r -14.59%~sektor +28.80% k/k -13.21%~sektor +4.96% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -186 | -2 361 r/r -1169.35%~sektor +16.57% | -3 695 r/r -56.50%~sektor -4.55% k/k +10.08%~sektor +1.77% | -2 783 r/r +24.68%~sektor +2.62% k/k +27.13%~sektor -8.00% | -3 844 r/r -38.12%~sektor +12.18% k/k -48.36%~sektor +5.90% | -3 590 r/r +6.61%~sektor +6.64% k/k -2.10%~sektor +9.83% | -9 785 r/r -172.56%~sektor -28.84% k/k -20.42%~sektor -7.88% | 1 958 r/r +120.01%~sektor -10.29% k/k -40.92%~sektor -8.07% | -24 643 r/r -1358.58%~sektor +12.22% k/k -3.43%~sektor +1.17% | -5 328 r/r +78.38%~sektor +17.38% k/k +39.47%~sektor -3.42% | -4 560 r/r +14.41%~sektor -21.14% k/k +11.21%~sektor +20.56% | -4 100 r/r +10.09%~sektor +5.05% k/k -3.43%~sektor -6.25% | -3 355 r/r +24.06%~sektor +40.15% k/k +18.17%~sektor +19.05% | |
| Pozostałe przychody operacyjne | 0 | 672 | 1 184 r/r +76.19%~sektor -12.96% k/k -24.25%~sektor -6.82% | 1 138 r/r -3.89%~sektor -3.89% k/k +0.89%~sektor +10.18% | 735 r/r -35.41%~sektor +60.12% k/k -14.24%~sektor +9.31% | 1 140 r/r +55.10%~sektor +16.35% k/k +45.59%~sektor +5.54% | 2 414 r/r +111.75%~sektor +21.79% k/k +4.87%~sektor +6.68% | 663 r/r -72.54%~sektor -10.00% k/k -70.47%~sektor -0.72% | 3 202 r/r +382.96%~sektor +1.85% k/k +113.75%~sektor -6.28% | 2 751 r/r -14.08%~sektor +21.48% k/k +13.49%~sektor -1.66% | 2 328 r/r -15.38%~sektor +59.55% k/k -19.64%~sektor +0.24% | 1 872 r/r -19.59%~sektor +6.92% k/k -6.45%~sektor -3.32% | 1 237 r/r -43.72%~sektor +13.97% k/k -33.92%~sektor 0.00% | |
| Pozostałe koszty operacyjne | 748 | 1 r/r -99.87%~sektor +119.32% | 24 r/r +2300.00%~sektor +91.50% k/k +200.00%~sektor +36.67% | 37 r/r +54.17%~sektor -14.01% k/k -17.78%~sektor -29.94% | 286 r/r +672.97%~sektor +45.45% k/k +1000.00%~sektor +91.11% | 714 r/r +149.65%~sektor +3.09% k/k +138.00%~sektor -7.62% | 383 r/r -46.36%~sektor 0.00% k/k -60.23%~sektor -17.54% | 875 r/r +128.46%~sektor -18.50% k/k +733.33%~sektor 0.00% | 3 191 r/r +264.69%~sektor -6.64% k/k +66.46%~sektor +15.06% | 30 107 r/r +843.50%~sektor +13.49% k/k +17.84%~sektor +4.94% | 2 077 r/r -93.10%~sektor -22.52% k/k -77.12%~sektor 0.00% | 0 r/r -100.00%~sektor +73.96% k/k +100.00%~sektor +17.98% | 0 r/r -100.00%~sektor +62.84% | |
| Zysk operacyjny (EBIT) | -934 | -1 690 r/r -80.94%~sektor +44.00% | -2 535 r/r -50.00%~sektor +15.54% k/k +1.78%~sektor +1.00% | -1 682 r/r +33.65%~sektor +12.62% k/k +38.52%~sektor -1.96% | -3 395 r/r -101.84%~sektor +7.74% k/k -92.90%~sektor +2.04% | -3 164 r/r +6.80%~sektor +12.16% k/k -4.32%~sektor +3.97% | -7 754 r/r -145.07%~sektor -50.48% k/k -14.25%~sektor -20.46% | 1 746 r/r +122.52%~sektor +38.16% k/k -67.99%~sektor -2.01% | -24 632 r/r -1510.77%~sektor -0.61% k/k -1.60%~sektor +3.80% | -32 684 r/r -32.69%~sektor -11.02% k/k -2.37%~sektor -2.37% | -4 309 r/r +86.82%~sektor -0.90% k/k +61.92%~sektor +36.55% | -2 228 r/r +48.29%~sektor -0.25% k/k -33.73%~sektor -14.39% | -2 118 r/r +50.47%~sektor +50.47% k/k +4.94%~sektor +8.23% | |
| Przychody finansowe | 3 | 32 r/r +966.67%~sektor 0.00% | 1 r/r -96.88%~sektor -42.10% k/k -96.97%~sektor -50.00% | 55 r/r +5400.00%~sektor -36.00% k/k +5400.00%~sektor -28.17% | 1 r/r -98.18%~sektor -46.74% k/k -98.15%~sektor -28.66% | 10 r/r +900.00%~sektor -3.45% k/k +11.11%~sektor -7.17% | 0 r/r -100.00%~sektor -33.33% k/k -100.00%~sektor -43.44% | 8 k/k 0.00%~sektor 0.00% | 145 r/r +1712.50%~sektor +15.95% k/k +29.46%~sektor -11.14% | 11 r/r -92.41%~sektor -18.64% k/k -91.97%~sektor +16.67% | 0 r/r -100.00%~sektor -76.92% k/k +100.00%~sektor -20.34% | 0 | 0 | |
| Koszty finansowe | 3 | 287 r/r +9466.67%~sektor -2.38% | 320 r/r +11.50%~sektor +74.44% k/k -34.16%~sektor +14.04% | 267 r/r -16.56%~sektor -8.46% k/k -20.77%~sektor -19.72% | 514 r/r +92.51%~sektor -1.00% k/k +67.97%~sektor +2.15% | 502 r/r -2.33%~sektor +25.45% k/k -26.72%~sektor 0.00% | 1 329 r/r +164.74%~sektor -3.38% k/k +150.28%~sektor -2.32% | 3 937 r/r +196.24%~sektor +34.85% k/k +22.31%~sektor +7.96% | 5 863 r/r +48.92%~sektor +20.04% k/k -2.10%~sektor +1.61% | 6 897 r/r +17.64%~sektor -1.30% k/k +8.24%~sektor -8.79% | 4 592 r/r -33.42%~sektor +7.36% k/k -16.90%~sektor +1.59% | 4 121 r/r -10.26%~sektor -13.74% k/k -3.60%~sektor +4.35% | 3 109 r/r -30.66%~sektor +24.84% k/k -24.56%~sektor +7.21% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -934 | -1 945 r/r -108.24%~sektor +58.57% | -2 854 r/r -46.74%~sektor -17.71% k/k -1.60%~sektor -1.68% | -1 894 r/r +33.64%~sektor +42.92% k/k +38.35%~sektor +7.44% | -3 908 r/r -106.34%~sektor +0.51% k/k -94.23%~sektor -5.86% | -3 656 r/r +6.45%~sektor +13.56% k/k +1.43%~sektor +3.26% | -9 083 r/r -148.44%~sektor -78.03% k/k -24.15%~sektor -21.94% | -2 183 r/r +75.97%~sektor +59.15% k/k -197.33%~sektor -4.95% | -30 350 r/r -1290.29%~sektor -1.45% k/k -0.76%~sektor -0.76% | -39 570 r/r -30.38%~sektor -3.27% k/k -3.69%~sektor -3.69% | -8 901 r/r +77.51%~sektor +2.48% k/k +47.44%~sektor +34.49% | -6 349 r/r +28.67%~sektor -12.16% k/k -6.87%~sektor -13.34% | -5 227 r/r +40.33%~sektor +35.13% k/k +17.67%~sektor +10.69% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -934 | -1 945 r/r -108.24%~sektor +57.78% | -2 854 r/r -46.74%~sektor -18.04% k/k -1.60%~sektor -1.68% | -1 894 r/r +33.64%~sektor +42.92% k/k +38.35%~sektor +7.44% | -3 908 r/r -106.34%~sektor +0.51% k/k -94.23%~sektor -5.86% | -3 656 r/r +6.45%~sektor +13.56% k/k +1.43%~sektor +3.26% | -9 083 r/r -148.44%~sektor -78.03% k/k -24.15%~sektor -21.94% | -2 183 r/r +75.97%~sektor +59.15% k/k -197.33%~sektor -4.95% | -30 350 r/r -1290.29%~sektor -1.45% k/k -0.76%~sektor -0.76% | -39 570 r/r -30.38%~sektor -3.27% k/k -3.69%~sektor -3.69% | -8 901 r/r +77.51%~sektor +2.48% k/k +47.44%~sektor +34.49% | -6 349 r/r +28.67%~sektor -12.16% k/k -6.87%~sektor -13.34% | -5 227 r/r +40.33%~sektor +35.13% k/k +17.67%~sektor +10.69% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -846 | -2 030 r/r -139.95%~sektor +58.17% | -2 850 r/r -40.39%~sektor -24.98% k/k -1.17%~sektor -14.29% | -1 890 r/r +33.68%~sektor +45.78% k/k +38.44%~sektor +17.88% | -3 820 r/r -102.12%~sektor +0.16% k/k -89.58%~sektor -10.07% | -3 657 r/r +4.27%~sektor +8.96% k/k -1.33%~sektor +3.69% | -9 083 r/r -148.37%~sektor -71.74% k/k -24.14%~sektor -33.62% | 1 049 r/r +111.55%~sektor +60.00% k/k -53.21%~sektor -0.51% | -34 721 r/r -3409.91%~sektor +6.49% k/k -29.13%~sektor +3.94% | -38 220 r/r -10.08%~sektor -3.27% k/k +6.11%~sektor +6.11% | -8 900 r/r +76.71%~sektor +2.92% k/k +48.89%~sektor +42.54% | -6 349 r/r +28.66%~sektor -4.50% k/k -6.89%~sektor -16.25% | -5 227 r/r +40.32%~sektor +40.32% k/k +17.67%~sektor +10.69% | |
| Zysk netto akcjonariuszy jednostki dominującej | -846 | -2 030 r/r -139.95%~sektor +58.17% | -2 850 r/r -40.39%~sektor -24.98% k/k -1.17%~sektor -14.29% | -1 890 r/r +33.68%~sektor +45.78% k/k +38.44%~sektor +10.66% | -3 920 r/r -107.41%~sektor +0.16% k/k -94.54%~sektor -10.07% | -3 657 r/r +6.71%~sektor +10.18% k/k +1.40%~sektor +3.92% | -9 083 r/r -148.37%~sektor -71.74% k/k -24.14%~sektor -43.36% | 1 049 r/r +111.55%~sektor +60.00% k/k -53.21%~sektor -0.51% | -34 721 r/r -3409.91%~sektor +6.84% k/k -29.13%~sektor +6.98% | -38 220 r/r -10.08%~sektor -3.27% k/k +6.11%~sektor -5.56% | -8 900 r/r +76.71%~sektor +3.50% k/k +48.89%~sektor +39.32% | -6 349 r/r +28.66%~sektor -4.50% k/k -6.89%~sektor -17.48% | -5 227 r/r +40.32%~sektor +40.32% k/k +17.67%~sektor +10.69% | |
| EBITDA | -934 | -1 042 r/r -11.56%~sektor +32.90% | -327 r/r +68.62%~sektor +30.72% k/k +49.30%~sektor +0.70% | 573 r/r +275.23%~sektor -1.98% k/k +216.94%~sektor +0.24% | -1 140 r/r -298.95%~sektor +15.18% k/k -897.20%~sektor +4.36% | -1 268 r/r -11.23%~sektor +20.64% k/k -81.92%~sektor +3.50% | -3 829 r/r -201.97%~sektor -13.27% k/k -3.35%~sektor -4.57% | 3 247 r/r +184.80%~sektor +25.73% k/k -67.43%~sektor +5.97% | -20 046 r/r -717.37%~sektor -2.14% k/k +11.75%~sektor +8.52% | -28 330 r/r -41.32%~sektor -18.33% k/k -4.10%~sektor +2.34% | -510 r/r +98.20%~sektor -2.92% k/k +93.15%~sektor +21.02% | 1 481 r/r +390.39%~sektor 0.00% k/k -27.51%~sektor -14.39% | 1 591 r/r +393.00%~sektor +59.68% k/k +7.43%~sektor +7.43% | |
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
