dane w tys. PLN
|
|
2009
(gru 09) |
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 | 2010-02-14 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-16 | 2016-02-12 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-15 | 2022-03-18 | 2022-05-16 | |
| Przychody ze sprzedaży | 12 988 | 13 673 r/r +5.27%~sektor +47.02% | 11 837 r/r -13.43%~sektor +41.97% k/k -8.23%~sektor +3.16% | 16 058 r/r +35.66%~sektor +20.02% k/k +8.79%~sektor -4.03% | 24 186 r/r +50.62%~sektor +12.78% k/k -4.49%~sektor +4.58% | 16 707 r/r -30.92%~sektor +22.74% k/k +8.00%~sektor +4.35% | 13 450 r/r -19.49%~sektor +0.42% k/k -3.34%~sektor +0.51% | 5 014 r/r -62.72%~sektor +14.15% k/k -43.08%~sektor +6.99% | 3 255 r/r -35.08%~sektor +19.46% k/k -5.62%~sektor +3.85% | 3 321 r/r +2.03%~sektor +11.64% k/k -3.66%~sektor -0.92% | 2 918 r/r -12.13%~sektor +15.04% k/k -4.64%~sektor +1.06% | 3 131 r/r +7.30%~sektor +18.64% k/k +4.09%~sektor +2.60% | 136 r/r -95.66%~sektor +26.22% k/k -94.49%~sektor +5.70% | -534 r/r -116.71%~sektor +25.31% k/k -492.65%~sektor +5.00% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 13 563 | 13 559 r/r -0.03%~sektor +44.58% | 12 270 r/r -9.51%~sektor +52.16% k/k -7.60%~sektor +1.79% | 15 503 r/r +26.35%~sektor +25.00% k/k +5.52%~sektor -1.89% | 24 854 r/r +60.32%~sektor +5.88% k/k +0.29%~sektor +4.79% | 16 411 r/r -33.97%~sektor +15.70% k/k -0.92%~sektor -0.23% | 14 795 r/r -9.85%~sektor +1.16% k/k +0.16%~sektor +1.22% | 5 983 r/r -59.56%~sektor +13.63% k/k -36.62%~sektor +8.74% | 3 754 r/r -37.26%~sektor +22.51% k/k -4.72%~sektor +1.64% | 3 683 r/r -1.89%~sektor +20.42% k/k -4.86%~sektor +2.18% | 3 169 r/r -13.96%~sektor +14.65% k/k -1.95%~sektor +2.68% | 3 467 r/r +9.40%~sektor +18.84% k/k +1.23%~sektor +4.08% | 536 r/r -84.54%~sektor +24.04% k/k -80.16%~sektor +6.90% | 494 r/r -85.96%~sektor +25.06% k/k -7.84%~sektor +5.58% | |
| 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 | -575 | 114 r/r +119.83%~sektor +97.29% | -433 r/r -479.82%~sektor +10.55% k/k -13.65%~sektor -8.25% | 555 r/r +228.18%~sektor +14.48% k/k +704.35%~sektor +1.12% | -668 r/r -220.36%~sektor +1.60% k/k -223.70%~sektor -0.55% | 296 r/r +144.31%~sektor +61.38% k/k +127.08%~sektor +10.31% | -1 345 r/r -554.39%~sektor +15.98% k/k -57.13%~sektor -4.62% | -969 r/r +27.96%~sektor +2.86% k/k -53.57%~sektor +1.62% | -499 r/r +48.50%~sektor +7.50% k/k -1.63%~sektor +1.96% | -362 r/r +27.45%~sektor +20.06% k/k +14.62%~sektor +2.29% | -251 r/r +30.66%~sektor +28.24% k/k -45.93%~sektor +3.97% | -336 r/r -33.86%~sektor -16.47% k/k +19.42%~sektor -12.89% | -400 r/r -19.05%~sektor -14.89% k/k -70.94%~sektor -3.30% | -1 028 r/r -219.25%~sektor -22.27% k/k -157.00%~sektor +3.62% | |
| Pozostałe przychody operacyjne | 164 | 63 r/r -61.59%~sektor +257.80% | 156 r/r +147.62%~sektor +9.84% k/k +147.62%~sektor -11.86% | 270 r/r +73.08%~sektor -40.00% k/k -22.19%~sektor -50.00% | 181 r/r -32.96%~sektor -15.90% k/k -22.32%~sektor -15.71% | 59 r/r -67.40%~sektor -20.77% k/k -1.67%~sektor -2.78% | 97 r/r +64.41%~sektor +32.43% k/k -9.35%~sektor 0.00% | 92 r/r -5.15%~sektor +5.58% k/k +3.37%~sektor 0.00% | 540 r/r +486.96%~sektor -15.79% k/k +53.85%~sektor 0.00% | 101 r/r -81.30%~sektor +25.70% k/k -56.47%~sektor +5.01% | 34 r/r -66.34%~sektor -11.00% k/k -66.67%~sektor -6.94% | 42 r/r +23.53%~sektor +11.04% k/k +16.67%~sektor +2.69% | 47 r/r +11.90%~sektor +10.22% k/k -26.56%~sektor -1.85% | 47 r/r +20.51%~sektor +11.43% k/k 0.00%~sektor 0.00% | |
| Pozostałe koszty operacyjne | 104 | 47 r/r -54.81%~sektor -37.40% | 62 r/r +31.91%~sektor +531.10% k/k +31.91%~sektor +138.87% | 611 r/r +885.48%~sektor +22.58% k/k +550.00%~sektor -25.00% | 81 r/r -86.74%~sektor -21.86% k/k -87.24%~sektor +12.09% | 51 r/r -37.04%~sektor -25.39% k/k +41.67%~sektor -14.00% | 78 r/r +52.94%~sektor -4.86% k/k -12.36%~sektor -8.81% | 233 r/r +198.72%~sektor +11.52% k/k +429.55%~sektor +8.11% | 155 r/r -33.48%~sektor -2.42% k/k -30.18%~sektor -15.52% | 36 r/r -76.77%~sektor +97.98% k/k -76.47%~sektor +33.33% | 44 r/r +22.22%~sektor +13.20% k/k +18.92%~sektor +1.25% | 13 r/r -70.45%~sektor -19.68% k/k -75.93%~sektor 0.00% | 10 r/r -23.08%~sektor -11.43% k/k +150.00%~sektor 0.00% | 14 r/r +7.69%~sektor +3.84% k/k +40.00%~sektor 0.00% | |
| Zysk operacyjny (EBIT) | -515 | 130 r/r +125.24%~sektor +143.07% | -339 r/r -360.77%~sektor -14.47% k/k -34.52%~sektor -16.09% | 214 r/r +163.13%~sektor -8.99% k/k +8.08%~sektor -6.78% | -568 r/r -365.42%~sektor +3.33% k/k -511.59%~sektor +6.20% | 304 r/r +153.52%~sektor +90.34% k/k +128.44%~sektor +10.83% | -1 326 r/r -536.18%~sektor +4.75% k/k -58.23%~sektor -30.18% | -1 110 r/r +16.29%~sektor +12.54% k/k -89.42%~sektor +2.04% | -114 r/r +89.73%~sektor +22.48% k/k +68.51%~sektor +12.79% | -297 r/r -160.53%~sektor +32.28% k/k +13.91%~sektor -2.50% | -261 r/r +12.12%~sektor +13.87% k/k -143.93%~sektor -4.78% | -307 r/r -17.62%~sektor +14.15% k/k +29.43%~sektor +8.80% | -363 r/r -18.24%~sektor -18.22% k/k -108.62%~sektor -10.36% | -995 r/r -236.15%~sektor -13.23% k/k -174.10%~sektor +1.88% | |
| Przychody finansowe | 649 | 435 r/r -32.97%~sektor -16.56% | 167 r/r -61.61%~sektor +91.67% k/k -61.61%~sektor +19.14% | 17 r/r -89.82%~sektor +22.62% k/k -90.45%~sektor -50.00% | 30 r/r +76.47%~sektor -23.58% k/k -11.76%~sektor -13.89% | 71 r/r +136.67%~sektor -33.33% k/k +407.14%~sektor +20.31% | 44 r/r -38.03%~sektor -27.13% k/k -25.42%~sektor -50.00% | 123 r/r +179.55%~sektor +33.33% k/k -25.90%~sektor 0.00% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00% | 4 k/k -20.00%~sektor +1.35% | 18 r/r +350.00%~sektor 0.00% | 0 r/r -100.00%~sektor +16.67% k/k -100.00%~sektor +2.63% | 160 k/k +1.27%~sektor -6.82% | 171 k/k +6.88%~sektor +2.63% | |
| Koszty finansowe | 122 | 275 r/r +125.41%~sektor +28.18% | 1 535 r/r +458.18%~sektor +21.43% k/k +458.18%~sektor +21.43% | 116 r/r -92.44%~sektor +7.87% k/k -92.90%~sektor -43.72% | 91 r/r -21.55%~sektor +4.00% k/k +1.11%~sektor +2.88% | 100 r/r +9.89%~sektor +8.60% k/k +40.85%~sektor 0.00% | 107 r/r +7.00%~sektor -2.11% k/k -7.76%~sektor -8.42% | 102 r/r -4.67%~sektor 0.00% k/k -9.73%~sektor +4.69% | 503 r/r +393.14%~sektor +94.81% k/k -0.79%~sektor +12.12% | 84 r/r -83.30%~sektor -6.67% k/k +82.61%~sektor -1.03% | 198 r/r +135.71%~sektor +41.90% k/k +150.63%~sektor +1.97% | 123 r/r -37.88%~sektor 0.00% k/k -45.09%~sektor -16.13% | 36 r/r -70.73%~sektor +20.28% k/k -67.86%~sektor 0.00% | 33 r/r -73.39%~sektor +8.77% k/k -8.33%~sektor +1.62% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 12 | 290 r/r +2316.67%~sektor +244.00% | -1 707 r/r -688.62%~sektor -17.86% k/k -56800.00%~sektor -28.14% | 115 r/r +106.74%~sektor -29.41% k/k +108.49%~sektor -13.95% | -629 r/r -646.96%~sektor +3.33% k/k -867.07%~sektor +6.50% | 275 r/r +143.72%~sektor +55.16% k/k +124.42%~sektor +19.29% | -1 389 r/r -605.09%~sektor +13.97% k/k -55.20%~sektor -27.78% | -1 089 r/r +21.60%~sektor +1.60% k/k -104.32%~sektor -0.40% | -617 r/r +43.34%~sektor +31.32% k/k +28.92%~sektor +17.05% | -377 r/r +38.90%~sektor +24.73% k/k +2.33%~sektor -8.00% | -441 r/r -16.98%~sektor +37.15% k/k -137.10%~sektor +0.63% | -430 r/r +2.49%~sektor +9.44% k/k +33.02%~sektor +5.21% | -239 r/r +44.42%~sektor -14.42% k/k -86.72%~sektor -7.37% | -857 r/r -104.05%~sektor -7.02% k/k -258.58%~sektor +1.65% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 14 | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 12 | 290 r/r +2316.67%~sektor +244.00% | -1 693 r/r -683.79%~sektor -17.86% k/k -56333.33%~sektor -28.14% | 115 r/r +106.79%~sektor -29.41% k/k +108.58%~sektor -13.95% | -629 r/r -646.96%~sektor +3.33% k/k -867.07%~sektor +6.50% | 275 r/r +143.72%~sektor +55.16% k/k +124.42%~sektor +19.29% | -1 389 r/r -605.09%~sektor +13.97% k/k -55.20%~sektor -24.39% | -1 089 r/r +21.60%~sektor +1.60% k/k -104.32%~sektor -7.24% | -617 r/r +43.34%~sektor +31.32% k/k +28.92%~sektor +17.05% | -377 r/r +38.90%~sektor +24.73% k/k +2.33%~sektor -8.00% | -441 r/r -16.98%~sektor +37.15% k/k -137.10%~sektor +0.63% | -430 r/r +2.49%~sektor +9.44% k/k +33.02%~sektor +5.21% | -239 r/r +44.42%~sektor -14.42% k/k -86.72%~sektor -7.37% | -857 r/r -104.05%~sektor -7.02% k/k -258.58%~sektor +1.65% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | -12 | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 12 | 260 r/r +2066.67%~sektor +264.07% | -1 675 r/r -744.23%~sektor -27.46% k/k -8715.79%~sektor -26.88% | 115 r/r +106.87%~sektor -30.93% k/k +108.61%~sektor -10.20% | -648 r/r -663.48%~sektor +0.47% k/k -890.24%~sektor +2.82% | 241 r/r +137.19%~sektor +58.84% k/k +121.05%~sektor +0.55% | -1 366 r/r -666.80%~sektor +14.00% k/k -47.20%~sektor -22.13% | -917 r/r +32.87%~sektor -2.92% k/k -79.45%~sektor -0.30% | -646 r/r +29.55%~sektor +29.55% k/k +7.18%~sektor +15.01% | -382 r/r +40.87%~sektor +30.68% k/k +7.95%~sektor -10.26% | -433 r/r -13.35%~sektor +41.41% k/k -126.70%~sektor +0.47% | -445 r/r -2.77%~sektor +22.25% k/k +29.81%~sektor +10.36% | -244 r/r +45.17%~sektor -21.47% k/k -70.63%~sektor -7.59% | -862 r/r -98.16%~sektor -12.17% k/k -253.28%~sektor +0.64% | |
| Zysk netto akcjonariuszy jednostki dominującej | 12 | 260 r/r +2066.67%~sektor +264.07% | -1 675 r/r -744.23%~sektor -27.46% k/k -8715.79%~sektor -26.88% | 115 r/r +106.87%~sektor -30.93% k/k +108.61%~sektor -10.20% | -648 r/r -663.48%~sektor +0.47% k/k -890.24%~sektor +2.82% | 241 r/r +137.19%~sektor +58.58% k/k +121.05%~sektor +0.55% | -1 366 r/r -666.80%~sektor +14.00% k/k -47.20%~sektor -22.13% | -917 r/r +32.87%~sektor -2.92% k/k -79.45%~sektor -0.30% | -646 r/r +29.55%~sektor +29.55% k/k +7.18%~sektor +11.16% | -382 r/r +40.87%~sektor +34.91% k/k +7.95%~sektor -6.32% | -433 r/r -13.35%~sektor +41.41% k/k -126.70%~sektor +0.47% | -445 r/r -2.77%~sektor +22.25% k/k +29.81%~sektor +13.98% | -244 r/r +45.17%~sektor -19.81% k/k -70.63%~sektor -7.59% | -862 r/r -98.16%~sektor -9.95% k/k -253.28%~sektor +1.49% | |
| EBITDA | -141 | 497 r/r +452.48%~sektor +137.14% | -55 r/r -111.07%~sektor +5.64% k/k -172.37%~sektor -12.62% | 472 r/r +958.18%~sektor +17.47% k/k +3.06%~sektor -2.50% | -327 r/r -169.28%~sektor +7.19% k/k -185.60%~sektor +7.20% | 591 r/r +280.73%~sektor +93.20% k/k +171.20%~sektor +7.73% | -842 r/r -242.47%~sektor +18.76% k/k -136.52%~sektor -18.34% | -666 r/r +20.90%~sektor +8.13% k/k -389.71%~sektor -0.74% | 297 r/r +144.59%~sektor +17.20% k/k +430.36%~sektor +10.82% | 103 r/r -65.32%~sektor +25.41% k/k +71.67%~sektor -7.95% | -54 r/r -152.43%~sektor +17.39% k/k -132.73%~sektor -3.34% | -234 r/r -333.33%~sektor +14.08% k/k +32.76%~sektor +4.54% | -184 r/r +21.37%~sektor -10.83% k/k -25.17%~sektor -8.20% | -284 r/r -20.34%~sektor -7.51% k/k -54.35%~sektor +2.39% | |
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
