dane w tys. PLN
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|
2015/Q4
(gru 15) |
2016/Q4
(gru 16) |
2017/Q4
(gru 17) |
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
2022/Q4
(gru 22) |
2023/Q4
(gru 23) |
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| Data publikacji | 2016-02-15 | 2017-02-14 | 2018-04-10 | 2019-03-21 | 2020-03-20 | 2021-03-22 | 2022-03-21 | 2023-03-21 | 2024-03-20 | |
| Przychody ze sprzedaży | 17 142 | 34 564 r/r +101.63%~sektor -0.72% k/k +13.81%~sektor +36.02% | 43 513 r/r +25.89%~sektor +7.62% k/k +49.44%~sektor +38.34% | 61 238 r/r +40.73%~sektor +9.08% k/k +51.12%~sektor +36.36% | 75 667 r/r +23.56%~sektor +2.69% k/k +22.88%~sektor +34.03% | 55 581 r/r -26.55%~sektor -3.32% k/k +26.36%~sektor +40.82% | 54 378 r/r -2.16%~sektor +10.97% k/k +21.65%~sektor +34.51% | 60 086 r/r +10.50%~sektor +2.56% k/k +24.00%~sektor +34.21% | 51 801 r/r -13.79%~sektor +1.42% k/k +24.42%~sektor +34.34% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 16 449 | 25 147 r/r +52.88%~sektor -3.71% k/k +14.68%~sektor +36.76% | 29 494 r/r +17.29%~sektor +0.62% k/k +24.46%~sektor +34.67% | 51 469 r/r +74.51%~sektor +0.96% k/k +54.29%~sektor +37.26% | 78 341 r/r +52.21%~sektor -3.01% k/k +15.46%~sektor +35.09% | 53 244 r/r -32.04%~sektor -1.18% k/k +32.99%~sektor +39.53% | 46 834 r/r -12.04%~sektor +9.10% k/k +24.51%~sektor +36.24% | 47 066 r/r +0.50%~sektor +4.58% k/k +25.42%~sektor +37.27% | 40 149 r/r -14.70%~sektor +9.17% k/k +18.54%~sektor +39.63% | |
| Koszty sprzedaży | 0 | 0 | 974 | 1 130 r/r +16.02%~sektor +24.19% k/k +30.64%~sektor +30.64% | 1 221 r/r +8.05%~sektor +8.05% k/k +29.21%~sektor +40.29% | 503 r/r -58.80%~sektor +14.45% k/k +29.64%~sektor +24.76% | 590 r/r +17.30%~sektor -38.66% k/k +49.75%~sektor +40.25% | 1 117 r/r +89.32%~sektor +26.77% k/k +88.68%~sektor +37.06% | 1 217 r/r +8.95%~sektor -17.77% k/k +89.27%~sektor +32.80% | |
| Koszty ogólnego zarządu | 0 | 0 | 5 350 | 5 884 r/r +9.98%~sektor -9.36% k/k +51.18%~sektor +34.51% | 8 207 r/r +39.48%~sektor +25.16% k/k +44.69%~sektor +36.35% | 6 400 r/r -22.02%~sektor -15.92% k/k +43.37%~sektor +42.42% | 5 828 r/r -8.94%~sektor -2.07% k/k +41.59%~sektor +37.20% | 7 367 r/r +26.41%~sektor +11.33% k/k +78.90%~sektor +62.68% | 9 760 r/r +32.48%~sektor -0.34% k/k +109.40%~sektor +61.85% | |
| Zysk ze sprzedaży | 693 | 9 417 r/r +1258.87%~sektor +22.08% k/k +11.55%~sektor -12.24% | 7 695 r/r -18.29%~sektor +30.73% k/k +41.95%~sektor -8.59% | 2 755 r/r -64.20%~sektor +17.09% k/k +14.41%~sektor +6.02% | -12 102 r/r -539.27%~sektor +31.73% k/k +6.13%~sektor -2.89% | -4 566 r/r +62.27%~sektor -4.10% k/k -405.65%~sektor -24.15% | 1 126 r/r +124.66%~sektor +2.26% k/k -56.25%~sektor -13.65% | 4 536 r/r +302.84%~sektor +1.41% k/k -27.07%~sektor -21.22% | 675 r/r -85.12%~sektor -33.60% k/k -72.56%~sektor -35.59% | |
| Pozostałe przychody operacyjne | 316 | 187 r/r -40.82%~sektor -28.16% k/k +1600.00%~sektor +33.82% | 57 r/r -69.52%~sektor 0.00% k/k +612.50%~sektor +41.56% | 364 r/r +538.60%~sektor -8.02% k/k +160.00%~sektor +30.00% | 3 267 r/r +797.53%~sektor +10.90% k/k +2137.67%~sektor +29.40% | 2 576 r/r -21.15%~sektor +6.23% k/k +138.96%~sektor +64.62% | 637 r/r -75.27%~sektor +27.50% k/k +118.15%~sektor +22.89% | 1 526 r/r +139.56%~sektor -1.22% k/k +853.75%~sektor +25.84% | 896 r/r -41.28%~sektor -26.32% k/k +183.54%~sektor +42.00% | |
| Pozostałe koszty operacyjne | 243 | 724 r/r +197.94%~sektor -64.67% k/k +4158.82%~sektor +99.00% | 141 r/r -80.52%~sektor -7.54% k/k -9.03%~sektor +122.40% | 252 r/r +78.72%~sektor -16.83% k/k +189.66%~sektor +61.11% | 11 300 r/r +4384.13%~sektor +29.09% k/k +24465.22%~sektor +84.35% | 18 429 r/r +63.09%~sektor -42.52% k/k +97.38%~sektor +118.60% | 1 084 r/r -94.12%~sektor +8.16% k/k +0.65%~sektor +89.46% | 3 339 r/r +208.03%~sektor +29.00% k/k +830.08%~sektor +112.44% | 20 825 r/r +523.69%~sektor -7.71% k/k +3423.69%~sektor +100.00% | |
| Zysk operacyjny (EBIT) | 766 | 8 880 r/r +1059.27%~sektor +16.19% k/k +5.26%~sektor -10.89% | 7 611 r/r -14.29%~sektor +24.38% k/k +44.31%~sektor -7.09% | 2 867 r/r -62.33%~sektor +27.27% k/k +16.50%~sektor +1.36% | -20 135 r/r -802.30%~sektor +30.75% k/k -57.40%~sektor -1.21% | -20 419 r/r -1.41%~sektor +21.11% k/k -122.87%~sektor +1.91% | 679 r/r +103.33%~sektor +13.55% k/k -62.05%~sektor +0.72% | 2 723 r/r +301.03%~sektor +17.04% k/k -54.77%~sektor -19.66% | -19 254 r/r -807.09%~sektor -42.82% k/k -981.19%~sektor -25.20% | |
| Przychody finansowe | 103 | 105 r/r +1.94%~sektor 0.00% k/k +29.63%~sektor +36.94% | 41 r/r -60.95%~sektor -12.50% k/k +36.67%~sektor +35.50% | 4 r/r -90.24%~sektor -33.63% k/k +33.33%~sektor +16.28% | 31 r/r +675.00%~sektor -25.00% k/k -93.67%~sektor +47.22% | 1 r/r -96.77%~sektor -35.84% k/k -75.00%~sektor +35.93% | 58 r/r +5700.00%~sektor -59.48% | 110 r/r +89.66%~sektor +60.00% k/k +111.54%~sektor +50.00% | 1 472 r/r +1238.18%~sektor +29.41% k/k +209.89%~sektor +42.25% | |
| Koszty finansowe | 1 235 | 1 247 r/r +0.97%~sektor -25.42% k/k +18.31%~sektor +50.86% | 1 452 r/r +16.44%~sektor +4.57% k/k +34.07%~sektor +42.56% | 2 839 r/r +95.52%~sektor +21.11% k/k +109.21%~sektor +37.69% | 3 119 r/r +9.86%~sektor -11.71% k/k -69.45%~sektor +38.16% | 5 869 r/r +88.17%~sektor -6.32% k/k +103.43%~sektor +40.54% | 1 162 r/r -80.20%~sektor -3.61% k/k +8.19%~sektor +32.50% | 3 437 r/r +195.78%~sektor +10.40% k/k -4.66%~sektor +47.89% | 3 016 r/r -12.25%~sektor +43.60% k/k +68.87%~sektor +42.93% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -366 | 7 738 r/r +2214.21%~sektor +0.40% k/k +3.68%~sektor -8.20% | 6 200 r/r -19.88%~sektor +11.57% k/k +46.88%~sektor -6.67% | 32 r/r -99.48%~sektor +7.23% k/k -97.11%~sektor -9.09% | -23 223 r/r -72671.88%~sektor +40.94% k/k -3.16%~sektor -3.16% | -26 287 r/r -13.19%~sektor +18.47% k/k -118.28%~sektor +25.27% | -425 r/r +98.38%~sektor +31.69% k/k -159.44%~sektor -17.44% | -604 r/r -42.12%~sektor +9.42% k/k -124.47%~sektor -25.73% | -20 798 r/r -3343.38%~sektor -29.07% k/k -2479.63%~sektor -42.69% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -366 | 7 738 r/r +2214.21%~sektor +0.40% k/k +3.68%~sektor -8.20% | 6 200 r/r -19.88%~sektor +11.57% k/k +46.88%~sektor -6.67% | 32 r/r -99.48%~sektor +7.23% k/k -97.11%~sektor -9.09% | -23 223 r/r -72671.88%~sektor +40.94% k/k -3.16%~sektor -3.16% | -26 287 r/r -13.19%~sektor +18.47% k/k -118.28%~sektor +25.27% | -425 r/r +98.38%~sektor +31.69% k/k -159.44%~sektor -17.44% | -604 r/r -42.12%~sektor +9.42% k/k -124.47%~sektor -25.73% | -20 798 r/r -3343.38%~sektor -29.07% k/k -2479.63%~sektor -42.69% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -371 | 6 098 r/r +1743.67%~sektor -1.21% k/k +2.56%~sektor -16.46% | 4 730 r/r -22.43%~sektor +7.66% k/k +42.99%~sektor -8.56% | -296 r/r -106.26%~sektor +9.50% k/k -169.65%~sektor -10.70% | -23 998 r/r -8007.43%~sektor +41.19% k/k -4.13%~sektor -4.13% | -26 501 r/r -10.43%~sektor +22.64% k/k -118.76%~sektor +20.60% | -425 r/r +98.40%~sektor +34.98% k/k -169.79%~sektor -17.44% | -844 r/r -98.59%~sektor -8.68% k/k -136.33%~sektor -42.00% | -20 894 r/r -2375.59%~sektor -12.75% k/k -2701.99%~sektor -36.07% | |
| Zysk netto akcjonariuszy jednostki dominującej | -371 | 6 098 r/r +1743.67%~sektor -1.21% k/k +2.56%~sektor -16.46% | 4 730 r/r -22.43%~sektor +7.66% k/k +42.99%~sektor -8.56% | -296 r/r -106.26%~sektor +9.50% k/k -169.65%~sektor -10.70% | -23 998 r/r -8007.43%~sektor +42.93% k/k -4.13%~sektor -4.13% | -26 501 r/r -10.43%~sektor +22.64% k/k -118.76%~sektor +20.60% | -425 r/r +98.40%~sektor +34.98% k/k -169.79%~sektor -17.44% | -844 r/r -98.59%~sektor -5.96% k/k -136.33%~sektor -42.00% | -20 894 r/r -2375.59%~sektor -12.75% k/k -2701.99%~sektor -35.95% | |
| EBITDA | 5 114 | 13 298 r/r +160.03%~sektor +17.42% k/k +4.43%~sektor +11.36% | 15 562 r/r +17.03%~sektor +20.37% k/k +43.32%~sektor +12.79% | 13 876 r/r -10.83%~sektor +20.09% k/k +34.97%~sektor +19.57% | -4 079 r/r -129.40%~sektor +24.30% k/k -181.89%~sektor +2.61% | -2 234 r/r +45.23%~sektor +14.53% k/k -151.82%~sektor +9.48% | 14 370 r/r +743.24%~sektor +37.93% k/k +15.51%~sektor +14.40% | 13 325 r/r -7.27%~sektor +9.86% k/k -6.18%~sektor -8.15% | -9 280 r/r -169.64%~sektor -11.44% k/k -203.97%~sektor +2.01% | |
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
