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) |
O4K
(mar 21)* |
|
| Data publikacji | | 2012-06-08 | 2013-02-14 | 2014-02-12 | 2015-02-13 | 2016-02-12 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2021-05-14 | |
| Przychody ze sprzedaży | 10 | 175 r/r +1650.00%~sektor +115.29% | 108 r/r -38.29%~sektor -10.37% k/k -16.92%~sektor -8.08% | 57 r/r -47.22%~sektor +6.40% k/k -18.57%~sektor +15.77% | 61 r/r +7.02%~sektor +7.02% k/k +8.93%~sektor -2.85% | 60 r/r -1.64%~sektor -13.71% k/k -22.08%~sektor -0.70% | 130 r/r +116.67%~sektor -11.18% k/k +66.67%~sektor -2.32% | 60 r/r -53.85%~sektor +2.32% k/k -36.84%~sektor +2.30% | 49 r/r -18.33%~sektor -3.07% k/k -5.77%~sektor +2.93% | 48 r/r -2.04%~sektor -54.90% k/k 0.00%~sektor -34.78% | 221 r/r +360.42%~sektor +134.71% k/k -5.15%~sektor +30.76% | 374 r/r +310.99%~sektor +139.79% k/k +69.23%~sektor +5.22% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 161 | 408 r/r +153.42%~sektor +85.28% | 385 r/r -5.64%~sektor +6.63% k/k -13.48%~sektor +9.10% | 254 r/r -34.03%~sektor +29.09% k/k -29.83%~sektor -2.98% | 257 r/r +1.18%~sektor +1.25% k/k +69.08%~sektor -1.80% | 261 r/r +1.56%~sektor -1.07% k/k -16.35%~sektor -0.80% | 157 r/r -39.85%~sektor -20.13% k/k +21.71%~sektor -11.58% | 146 r/r -7.01%~sektor -9.06% k/k -29.13%~sektor -0.80% | 97 r/r -33.56%~sektor -29.86% k/k +21.25%~sektor +2.88% | 59 r/r -39.18%~sektor -23.48% k/k -39.18%~sektor -9.21% | 101 r/r +71.19%~sektor +44.62% k/k +57.81%~sektor +27.18% | 304 r/r +606.98%~sektor +60.87% k/k +200.99%~sektor +14.25% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -151 | -233 r/r -54.30%~sektor -28.68% | -277 r/r -18.88%~sektor -18.88% k/k +12.06%~sektor -39.02% | -197 r/r +28.88%~sektor +26.18% k/k +32.53%~sektor +16.80% | -196 r/r +0.51%~sektor +9.90% k/k -104.17%~sektor -12.06% | -201 r/r -2.55%~sektor -49.29% k/k +14.47%~sektor -2.01% | -27 r/r +86.57%~sektor +19.87% k/k +47.06%~sektor +25.11% | -86 r/r -218.52%~sektor +36.88% k/k +22.52%~sektor +13.03% | -48 r/r +44.19%~sektor +46.70% k/k -71.43%~sektor -13.26% | -11 r/r +77.08%~sektor +26.77% k/k +77.55%~sektor -1.03% | 120 r/r +1190.91%~sektor +42.86% k/k -28.99%~sektor +33.91% | 70 r/r +45.83%~sektor -16.53% k/k -41.67%~sektor -17.11% | |
| Pozostałe przychody operacyjne | 0 | 0 | 35 | 277 r/r +691.43%~sektor -13.04% k/k +691.43%~sektor -12.08% | 427 r/r +54.15%~sektor +16.67% k/k -5.53%~sektor -21.93% | 5 r/r -98.83%~sektor -33.33% k/k -98.05%~sektor +0.18% | 0 r/r -100.00%~sektor +41.38% | 0 | 0 | 132 k/k +1366.67%~sektor -8.00% | 120 r/r -9.09%~sektor +48.72% k/k -90.54%~sektor -3.40% | 144 r/r +9.09%~sektor +46.38% k/k +20.00%~sektor +5.00% | |
| Pozostałe koszty operacyjne | 0 | 157 | 1 413 r/r +800.00%~sektor +110.80% k/k +800.00%~sektor +39.47% | 76 r/r -94.62%~sektor -19.48% k/k -94.62%~sektor -31.26% | 108 r/r +42.11%~sektor -29.71% k/k +42.11%~sektor -12.26% | 0 r/r -100.00%~sektor -48.10% k/k -100.00%~sektor -14.44% | 82 | 1 r/r -98.78%~sektor -10.57% k/k -98.78%~sektor +0.90% | 0 r/r -100.00%~sektor -36.52% k/k -100.00%~sektor -24.00% | 57 | 1 r/r -98.25%~sektor -65.35% k/k -99.92%~sektor -57.16% | 1 r/r -98.25%~sektor -65.90% k/k 0.00%~sektor 0.00% | |
| Zysk operacyjny (EBIT) | -151 | -390 r/r -158.28%~sektor -26.77% | -1 655 r/r -324.36%~sektor -74.11% k/k -240.53%~sektor -68.32% | 4 r/r +100.24%~sektor -33.38% k/k +100.24%~sektor +18.84% | 123 r/r +2975.00%~sektor +38.75% k/k -56.07%~sektor -29.23% | -196 r/r -259.35%~sektor -69.66% k/k -127.91%~sektor -33.80% | -109 r/r +44.39%~sektor +0.01% k/k -113.73%~sektor +18.26% | -87 r/r +20.18%~sektor +62.39% k/k +54.92%~sektor -17.06% | -48 r/r +44.83%~sektor +32.58% k/k -65.52%~sektor +7.82% | 64 r/r +233.33%~sektor -15.28% k/k +260.00%~sektor -46.56% | 239 r/r +273.44%~sektor +177.83% k/k +2.14%~sektor +50.13% | 213 r/r +73.17%~sektor +93.11% k/k -10.88%~sektor 0.00% | |
| Przychody finansowe | 1 | 16 r/r +1500.00%~sektor +17.77% | 154 r/r +862.50%~sektor -9.06% k/k +862.50%~sektor -35.07% | 293 r/r +90.26%~sektor -47.67% k/k +60.99%~sektor -25.00% | 0 r/r -100.00%~sektor -36.85% k/k -100.00%~sektor -4.55% | 0 | 8 | 0 r/r -100.00%~sektor -18.18% k/k -100.00%~sektor +8.10% | 803 k/k +3.61%~sektor -35.21% | 0 r/r -100.00%~sektor -5.08% k/k -100.00%~sektor +22.78% | 239 | 0 r/r -100.00%~sektor -6.51% k/k -100.00%~sektor -7.77% | |
| Koszty finansowe | 0 | 462 | 547 r/r +18.40%~sektor +13.75% k/k +18.40%~sektor -22.23% | 29 r/r -94.70%~sektor -36.75% k/k -94.70%~sektor +10.00% | 229 r/r +689.66%~sektor +40.98% k/k +554.29%~sektor +8.42% | 123 r/r -46.29%~sektor -22.22% k/k -44.84%~sektor -12.50% | 152 r/r +23.58%~sektor 0.00% k/k +23.58%~sektor -0.94% | 188 r/r +23.68%~sektor +8.52% k/k +23.68%~sektor +61.54% | 895 r/r +376.06%~sektor +2.36% k/k -1.76%~sektor +2.48% | 11 r/r -98.77%~sektor -30.43% k/k -93.60%~sektor -8.79% | 3 r/r -72.73%~sektor -19.68% k/k -75.00%~sektor -5.00% | 5 r/r -54.55%~sektor +52.38% k/k +66.67%~sektor +0.03% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -150 | -836 r/r -457.33%~sektor -26.93% | -2 048 r/r -144.98%~sektor -62.99% k/k -118.57%~sektor -52.48% | 268 r/r +113.09%~sektor -16.13% k/k +113.29%~sektor +71.12% | -106 r/r -139.55%~sektor +37.55% k/k -120.78%~sektor -29.86% | -319 r/r -200.94%~sektor -39.80% k/k -3.24%~sektor +2.37% | -253 r/r +20.69%~sektor +0.02% k/k -45.40%~sektor -8.54% | -275 r/r -8.70%~sektor +81.66% k/k +18.40%~sektor +59.24% | -140 r/r +49.09%~sektor +32.83% k/k +15.15%~sektor -4.71% | 53 r/r +137.86%~sektor -38.41% k/k +128.80%~sektor +31.97% | 475 r/r +796.23%~sektor +183.26% k/k +113.96%~sektor +27.97% | 208 r/r -40.74%~sektor +111.55% k/k -56.21%~sektor +2.13% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -150 | -836 r/r -457.33%~sektor -26.93% | -2 048 r/r -144.98%~sektor -62.99% k/k -118.57%~sektor -52.48% | 268 r/r +113.09%~sektor -16.13% k/k +113.29%~sektor +71.12% | -106 r/r -139.55%~sektor +37.55% k/k -120.78%~sektor -29.86% | -319 r/r -200.94%~sektor -39.80% k/k -3.24%~sektor +2.37% | -253 r/r +20.69%~sektor +0.02% k/k -45.40%~sektor -8.54% | -275 r/r -8.70%~sektor +81.66% k/k +18.40%~sektor +59.24% | -140 r/r +49.09%~sektor +32.83% k/k +15.15%~sektor -4.71% | 53 r/r +137.86%~sektor -38.41% k/k +128.80%~sektor +31.97% | 475 r/r +796.23%~sektor +183.26% k/k +113.96%~sektor +27.97% | 208 r/r -40.74%~sektor +111.55% k/k -56.21%~sektor +2.13% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -122 | -864 r/r -608.20%~sektor -45.83% | -2 048 r/r -137.04%~sektor -61.49% k/k -113.33%~sektor -16.32% | 267 r/r +113.04%~sektor -26.63% k/k +113.24%~sektor +51.33% | -106 r/r -139.70%~sektor +35.76% k/k -120.83%~sektor -11.60% | -319 r/r -200.94%~sektor -34.68% k/k -3.24%~sektor +3.22% | -255 r/r +20.06%~sektor +0.30% k/k -46.55%~sektor -8.58% | -275 r/r -7.84%~sektor +51.12% k/k +18.88%~sektor +36.72% | -140 r/r +49.09%~sektor +48.00% k/k +15.15%~sektor +3.94% | 53 r/r +137.86%~sektor -38.41% k/k +128.80%~sektor +32.51% | 475 r/r +796.23%~sektor +182.60% k/k +113.96%~sektor +49.06% | 208 r/r -40.74%~sektor +103.14% k/k -56.21%~sektor 0.00% | |
| Zysk netto akcjonariuszy jednostki dominującej | -122 | -864 r/r -608.20%~sektor -45.83% | -2 048 r/r -137.04%~sektor -62.14% k/k -113.33%~sektor -25.71% | 267 r/r +113.04%~sektor -26.18% k/k +113.24%~sektor +53.08% | -106 r/r -139.70%~sektor +35.76% k/k -120.83%~sektor -11.60% | -319 r/r -200.94%~sektor -34.68% k/k -3.24%~sektor +3.22% | -255 r/r +20.06%~sektor +0.30% k/k -46.55%~sektor -8.58% | -275 r/r -7.84%~sektor +51.12% k/k +18.88%~sektor +36.79% | -140 r/r +49.09%~sektor +48.00% k/k +15.15%~sektor +2.33% | 53 r/r +137.86%~sektor -38.41% k/k +128.80%~sektor +32.51% | 475 r/r +796.23%~sektor +182.60% k/k +113.96%~sektor +49.06% | 208 r/r -40.74%~sektor +103.14% k/k -56.21%~sektor 0.00% | |
| EBITDA | -151 | -378 r/r -150.33%~sektor -17.73% | -1 650 r/r -336.51%~sektor -64.66% k/k -243.75%~sektor -62.92% | 8 r/r +100.48%~sektor -31.04% k/k +100.48%~sektor +17.65% | 127 r/r +1487.50%~sektor +37.27% k/k -55.28%~sektor -25.08% | -192 r/r -251.18%~sektor -67.95% k/k -134.15%~sektor -42.29% | -108 r/r +43.75%~sektor +6.06% k/k -129.79%~sektor +27.36% | -86 r/r +20.37%~sektor +64.85% k/k +54.74%~sektor -23.31% | -48 r/r +44.19%~sektor +26.16% k/k -60.00%~sektor +7.00% | 64 r/r +233.33%~sektor -9.26% k/k +260.00%~sektor -46.56% | 239 r/r +273.44%~sektor +168.74% k/k +2.14%~sektor +48.32% | 237 r/r +92.68%~sektor +97.59% k/k -0.84%~sektor 0.00% | |
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
