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) |
2022
(gru 22) |
2023
(gru 23) |
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Data publikacji | 2011-02-14 | 2012-02-14 | 2013-02-11 | 2014-01-22 | 2015-02-14 | 2016-02-12 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-02-14 | 2023-02-14 | 2024-02-14 | |
Przychody ze sprzedaży | 938 | 2 118 r/r +125.80%~sektor +0.75% k/k +43.89%~sektor -1.58% | 3 351 r/r +58.22%~sektor +24.24% k/k +26.17%~sektor +4.00% | 5 791 r/r +72.81%~sektor +3.68% k/k +17.92%~sektor +5.36% | 5 452 r/r -5.85%~sektor +8.80% k/k -6.90%~sektor -4.26% | 4 674 r/r -14.27%~sektor +0.05% k/k -1.52%~sektor -1.42% | 2 841 r/r -39.22%~sektor +17.19% k/k -16.22%~sektor +4.27% | 1 175 r/r -58.64%~sektor +3.74% k/k -50.44%~sektor -1.12% | 0 r/r -100.00%~sektor -11.64% | 0 | 0 | 0 | 0 | 0 | |
Techniczny koszt wytworzenia produkcji sprzedanej | 786 | 2 272 r/r +189.06%~sektor +4.32% k/k +38.03%~sektor +0.48% | 3 197 r/r +40.71%~sektor +12.88% k/k +13.29%~sektor +3.11% | 5 634 r/r +76.23%~sektor -11.84% k/k +21.11%~sektor -2.15% | 5 340 r/r -5.22%~sektor +18.41% k/k -3.19%~sektor -3.34% | 4 846 r/r -9.25%~sektor -4.10% k/k -1.36%~sektor +0.22% | 2 893 r/r -40.30%~sektor +2.64% k/k -22.21%~sektor -0.42% | 1 233 r/r -57.38%~sektor +3.36% k/k -42.14%~sektor -1.54% | 158 r/r -87.19%~sektor -13.77% k/k -4.82%~sektor -4.99% | 103 r/r -34.81%~sektor +11.80% k/k -12.71%~sektor +2.80% | 89 r/r -13.59%~sektor -7.94% k/k -2.20%~sektor -1.50% | 101 r/r +13.48%~sektor +15.68% k/k 0.00%~sektor +3.36% | 99 r/r -1.98%~sektor +13.84% k/k +2.06%~sektor +3.84% | 99 r/r 0.00%~sektor +11.28% k/k -2.94%~sektor +1.65% | |
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 | 152 | -154 r/r -201.32%~sektor -107.78% k/k +11.49%~sektor +11.49% | 154 r/r +200.00%~sektor -35.81% k/k +192.77%~sektor -2.96% | 157 r/r +1.95%~sektor +35.16% k/k -39.38%~sektor +61.96% | 112 r/r -28.66%~sektor -23.49% k/k -67.06%~sektor -55.82% | -172 r/r -253.57%~sektor -16.97% k/k -2.99%~sektor +16.91% | -52 r/r +69.77%~sektor +87.60% k/k +84.15%~sektor +26.97% | -58 r/r -11.54%~sektor -67.06% k/k -124.17%~sektor -12.00% | -158 r/r -172.41%~sektor +17.46% k/k +4.82%~sektor +1.88% | -103 r/r +34.81%~sektor +10.51% k/k +12.71%~sektor +4.90% | -89 r/r +13.59%~sektor -15.92% k/k +2.20%~sektor -3.28% | -101 r/r -13.48%~sektor -11.63% k/k 0.00%~sektor -6.56% | -99 r/r +1.98%~sektor -26.85% k/k -2.06%~sektor -4.33% | -99 r/r 0.00%~sektor -3.41% k/k +2.94%~sektor +1.82% | |
Pozostałe przychody operacyjne | 0 | 30 | 14 r/r -53.33%~sektor -39.16% k/k -54.84%~sektor -50.00% | 116 r/r +728.57%~sektor +50.16% k/k +728.57%~sektor +31.96% | 20 r/r -82.76%~sektor -9.27% k/k -82.61%~sektor +27.58% | 27 r/r +35.00%~sektor +35.55% k/k -32.50%~sektor -37.25% | 27 r/r 0.00%~sektor -18.24% k/k 0.00%~sektor -8.98% | 32 r/r +18.52%~sektor +53.01% k/k +6.67%~sektor +12.86% | 27 r/r -15.62%~sektor -7.81% k/k -6.90%~sektor -13.44% | 27 r/r 0.00%~sektor +24.44% k/k 0.00%~sektor +1.17% | 26 r/r -3.70%~sektor +67.44% k/k -3.70%~sektor +1.92% | 27 r/r +3.85%~sektor +91.72% k/k +3.85%~sektor +10.12% | 26 r/r -3.70%~sektor +3.60% k/k -3.70%~sektor -3.08% | 27 r/r +3.85%~sektor -7.28% k/k +3.85%~sektor +3.88% | |
Pozostałe koszty operacyjne | 6 | 10 r/r +66.67%~sektor -47.88% k/k +66.67%~sektor -85.71% | 44 r/r +340.00%~sektor +174.43% k/k +51.72%~sektor +30.28% | 32 r/r -27.27%~sektor -14.28% k/k -34.69%~sektor -31.14% | 76 r/r +137.50%~sektor +54.07% k/k +10.14%~sektor +4.54% | 64 r/r -15.79%~sektor +10.96% k/k +8.47%~sektor +36.50% | 38 r/r -40.62%~sektor -30.00% k/k -13.64%~sektor -22.72% | 116 r/r +205.26%~sektor +136.39% k/k -2.52%~sektor +2.18% | 0 r/r -100.00%~sektor -10.18% k/k -100.00%~sektor -38.18% | 0 | 0 | 0 | 0 | 0 | |
Zysk operacyjny (EBIT) | 146 | -134 r/r -191.78%~sektor -59.78% k/k +22.09%~sektor +22.09% | 124 r/r +192.54%~sektor -0.28% k/k +172.09%~sektor -5.16% | 241 r/r +94.35%~sektor +29.22% k/k +7.59%~sektor +17.25% | 56 r/r -76.76%~sektor -47.07% k/k -85.49%~sektor -38.48% | -209 r/r -473.21%~sektor +46.45% k/k -12.37%~sektor +9.60% | -63 r/r +69.86%~sektor +47.82% k/k +81.74%~sektor -0.58% | -142 r/r -125.40%~sektor -189.73% k/k -194.04%~sektor -20.15% | -131 r/r +7.75%~sektor +27.00% k/k +11.49%~sektor +19.32% | -76 r/r +41.98%~sektor +37.13% k/k +16.48%~sektor +19.18% | -63 r/r +17.11%~sektor +22.12% k/k +1.56%~sektor -8.68% | -74 r/r -17.46%~sektor +2.10% k/k +1.33%~sektor +8.64% | -73 r/r +1.35%~sektor -4.75% k/k -4.29%~sektor -9.78% | -72 r/r +1.37%~sektor -26.65% k/k +5.26%~sektor +8.58% | |
Przychody finansowe | 9 | 19 r/r +111.11%~sektor -13.79% k/k +111.11%~sektor -7.41% | 10 r/r -47.37%~sektor 0.00% k/k -65.52%~sektor -16.78% | 0 r/r -100.00%~sektor -97.94% | 7 | 98 r/r +1300.00%~sektor +129.17% k/k +20.99%~sektor +20.99% | 3 r/r -96.94%~sektor -87.27% k/k -89.66%~sektor -66.67% | 0 r/r -100.00%~sektor +34.25% k/k +100.00%~sektor 0.00% | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty finansowe | 8 | 24 r/r +200.00%~sektor +24.64% k/k +200.00%~sektor -23.48% | 71 r/r +195.83%~sektor -55.56% k/k -7.79%~sektor -7.79% | 12 r/r -83.10%~sektor +34.33% k/k -55.56%~sektor +7.02% | 37 r/r +208.33%~sektor +11.26% k/k +23.33%~sektor -7.99% | 1 584 r/r +4181.08%~sektor +66.02% k/k 0.00%~sektor -0.95% | 116 r/r -92.68%~sektor -21.56% k/k +1.75%~sektor -3.36% | 24 r/r -79.31%~sektor +47.66% k/k -33.33%~sektor +24.34% | 0 r/r -100.00%~sektor -36.90% | 0 | 0 | 0 | 0 | 0 | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 147 | -139 r/r -194.56%~sektor -125.80% k/k +26.46%~sektor +26.46% | 63 r/r +145.32%~sektor +23.89% k/k +130.73%~sektor +17.58% | 229 r/r +263.49%~sektor +28.07% k/k +16.24%~sektor +18.46% | 26 r/r -88.65%~sektor -42.99% k/k -92.70%~sektor -19.68% | -1 695 r/r -6619.23%~sektor +40.64% k/k -0.36%~sektor +13.79% | -176 r/r +89.62%~sektor +52.27% k/k +59.07%~sektor -3.14% | -166 r/r +5.68%~sektor -165.44% k/k -246.90%~sektor -17.66% | -131 r/r +21.08%~sektor +35.77% k/k +11.49%~sektor +19.04% | -76 r/r +41.98%~sektor +37.07% k/k +16.48%~sektor +19.69% | -63 r/r +17.11%~sektor +20.34% k/k +1.56%~sektor -12.24% | -74 r/r -17.46%~sektor -4.66% k/k +1.33%~sektor -16.92% | -73 r/r +1.35%~sektor +8.99% k/k -4.29%~sektor -4.29% | -72 r/r +1.37%~sektor -5.03% k/k +5.26%~sektor +13.22% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 147 | -139 r/r -194.56%~sektor -125.80% k/k +26.46%~sektor +26.46% | 63 r/r +145.32%~sektor +23.89% k/k +130.73%~sektor +17.58% | 229 r/r +263.49%~sektor +28.07% k/k +16.24%~sektor +18.46% | 26 r/r -88.65%~sektor -42.99% k/k -92.70%~sektor -19.68% | -1 695 r/r -6619.23%~sektor +40.64% k/k -0.36%~sektor +13.79% | -176 r/r +89.62%~sektor +52.27% k/k +59.07%~sektor -3.14% | -166 r/r +5.68%~sektor -165.44% k/k -246.90%~sektor -17.66% | -131 r/r +21.08%~sektor +35.77% k/k +11.49%~sektor +19.04% | -76 r/r +41.98%~sektor +37.07% k/k +16.48%~sektor +19.69% | -63 r/r +17.11%~sektor +20.34% k/k +1.56%~sektor -12.24% | -74 r/r -17.46%~sektor -4.66% k/k +1.33%~sektor -16.92% | -73 r/r +1.35%~sektor +8.99% k/k -4.29%~sektor -4.29% | -72 r/r +1.37%~sektor -5.03% k/k +5.26%~sektor +13.22% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 120 | -137 r/r -214.17%~sektor -135.02% k/k +24.31%~sektor +24.31% | 64 r/r +146.72%~sektor +18.67% k/k +131.53%~sektor +20.36% | 200 r/r +212.50%~sektor +18.52% k/k +1.01%~sektor +4.33% | 6 r/r -97.00%~sektor -20.86% k/k -98.08%~sektor -16.18% | -1 440 r/r -24100.00%~sektor +24.75% k/k +15.19%~sektor +16.00% | -80 r/r +94.44%~sektor +48.82% k/k +53.49%~sektor -17.12% | -166 r/r -107.50%~sektor -159.40% k/k -179.43%~sektor -38.38% | -131 r/r +21.08%~sektor +18.68% k/k +11.49%~sektor +19.04% | -76 r/r +41.98%~sektor +37.06% k/k +16.48%~sektor +20.58% | -63 r/r +17.11%~sektor +20.34% k/k +1.56%~sektor -0.24% | -74 r/r -17.46%~sektor -5.97% k/k +1.33%~sektor -27.48% | -73 r/r +1.35%~sektor +25.86% k/k -4.29%~sektor +18.75% | -72 r/r +1.37%~sektor -6.70% k/k +5.26%~sektor +3.96% | |
Zysk netto akcjonariuszy jednostki dominującej | 120 | -137 r/r -214.17%~sektor -135.02% k/k +24.31%~sektor +24.31% | 64 r/r +146.72%~sektor +18.67% k/k +131.53%~sektor +20.36% | 200 r/r +212.50%~sektor +18.52% k/k +1.01%~sektor +4.33% | 6 r/r -97.00%~sektor -20.86% k/k -98.08%~sektor -16.18% | -1 440 r/r -24100.00%~sektor +24.75% k/k +15.19%~sektor +16.00% | -80 r/r +94.44%~sektor +48.48% k/k +53.49%~sektor -17.12% | -166 r/r -107.50%~sektor -155.96% k/k -179.43%~sektor -38.38% | -131 r/r +21.08%~sektor +18.68% k/k +11.49%~sektor +19.04% | -76 r/r +41.98%~sektor +37.06% k/k +16.48%~sektor +20.58% | -63 r/r +17.11%~sektor +20.34% k/k +1.56%~sektor -0.24% | -74 r/r -17.46%~sektor -5.97% k/k +1.33%~sektor -27.48% | -73 r/r +1.35%~sektor +26.42% k/k -4.29%~sektor +18.75% | -72 r/r +1.37%~sektor -6.70% k/k +5.26%~sektor +3.96% | |
EBITDA | 154 | -129 r/r -183.77%~sektor -103.69% k/k +22.75%~sektor +17.61% | 152 r/r +217.83%~sektor -1.96% k/k +227.73%~sektor -4.54% | 269 r/r +76.97%~sektor +50.58% k/k +21.72%~sektor +26.92% | 98 r/r -63.57%~sektor -45.60% k/k -76.33%~sektor -33.71% | -117 r/r -219.39%~sektor +33.24% k/k -15.84%~sektor +12.98% | 51 r/r +143.59%~sektor +14.34% k/k +121.98%~sektor -9.57% | -51 r/r -200.00%~sektor -105.98% k/k -120.65%~sektor -54.27% | -58 r/r -13.73%~sektor +4.26% k/k +17.14%~sektor +22.20% | -3 r/r +94.83%~sektor +63.60% k/k +83.33%~sektor +52.38% | 10 r/r +433.33%~sektor +122.37% k/k +11.11%~sektor -7.40% | -74 r/r -840.00%~sektor -8.82% k/k -32.14%~sektor -7.78% | -73 r/r +1.35%~sektor +2.39% k/k -4.29%~sektor -3.56% | 1 r/r +101.37%~sektor -1.42% k/k +104.55%~sektor +13.15% | |
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