dane w tys. PLN
|
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) |
|
Data publikacji | 2013-03-01 | 2014-03-01 | 2015-03-01 | 2016-03-01 | 2017-03-01 | 2018-03-01 | 2019-02-28 | 2020-02-27 | 2021-03-16 | 2022-03-01 | 2023-03-07 | 2024-03-13 | |
Przychody ze sprzedaży | 4 736 895 | 7 307 366 r/r +54.26% | 9 436 732 r/r +29.14% | 12 606 369 r/r +33.59% k/k +9.00% | 16 098 936 r/r +27.70% k/k +9.11% | 18 723 170 r/r +16.30% k/k +2.61% | 23 167 970 r/r +23.74% k/k +7.64% | 27 605 726 r/r +19.15% k/k +4.10% | 36 835 334 r/r +33.43% k/k +12.11% | 47 622 188 r/r +29.28% k/k +5.27% | 48 516 078 r/r +1.88% k/k +0.59% | 44 102 199 r/r -9.10% k/k -6.81% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 2 550 346 | 4 342 118 r/r +70.26% | 5 350 465 r/r +23.22% | 6 920 676 r/r +29.35% k/k +9.32% | 8 978 950 r/r +29.74% k/k +9.24% | 10 550 709 r/r +17.50% k/k +2.80% | 13 360 100 r/r +26.63% k/k +8.19% | 15 859 932 r/r +18.71% k/k +4.34% | 21 171 779 r/r +33.49% k/k +11.30% | 27 723 803 r/r +30.95% k/k +5.85% | 29 496 188 r/r +6.39% k/k +2.81% | 27 012 820 r/r -8.42% k/k -7.42% | |
Koszty sprzedaży | 2 292 168 | 3 041 971 r/r +32.71% | 3 383 414 r/r +11.22% | 4 768 192 r/r +40.93% k/k +8.66% | 5 413 649 r/r +13.54% k/k +6.95% | 6 384 814 r/r +17.94% k/k +2.22% | 8 166 560 r/r +27.91% k/k +7.71% | 9 774 109 r/r +19.68% k/k +4.70% | 12 533 797 r/r +28.23% k/k +32.09% | 16 234 042 r/r +29.52% k/k +13.97% | 16 447 948 r/r +1.32% k/k -16.82% | 13 960 558 r/r -15.12% k/k +9.13% | |
Koszty ogólnego zarządu | 258 284 | 435 871 r/r +68.76% | 465 443 r/r +6.78% | 549 734 r/r +18.11% k/k +8.73% | 846 311 r/r +53.95% k/k +13.66% | 1 013 112 r/r +19.71% k/k +3.09% | 1 156 270 r/r +14.13% k/k +3.41% | 1 272 866 r/r +10.08% k/k +0.48% | 1 473 044 r/r +15.73% k/k -53.03% | 1 808 484 r/r +22.77% k/k +1919.72% | 2 253 028 r/r +24.58% k/k +8.06% | 2 133 998 r/r -5.28% k/k -53.56% | |
Zysk ze sprzedaży | -363 903 | -512 594 r/r -40.86% | 237 410 r/r +146.32% | 367 767 r/r +54.91% k/k +8.03% | 860 026 r/r +133.85% k/k +18.06% | 774 536 r/r -9.94% k/k +2.66% | 485 040 r/r -37.38% k/k +2.08% | 698 820 r/r +44.07% k/k -2.29% | 1 656 713 r/r +137.07% k/k +37.05% | 1 855 858 r/r +12.02% k/k -62.15% | 318 913 r/r -82.82% k/k +113.77% | 994 822 r/r +211.94% k/k +30.99% | |
Pozostałe przychody operacyjne | 25 592 | 51 840 r/r +102.56% | 52 000 r/r +0.31% | 43 467 r/r -16.41% k/k +6.96% | 73 881 r/r +69.97% k/k +74.20% | 49 217 r/r -33.38% k/k -36.87% | 80 410 r/r +63.38% k/k +24.67% | 77 505 r/r -3.61% k/k -3.56% | 123 215 r/r +58.98% k/k +3.41% | 150 860 r/r +22.44% k/k -0.01% | 131 786 r/r -12.64% k/k +8.69% | 89 569 r/r -32.03% k/k -22.81% | |
Pozostałe koszty operacyjne | 3 361 | 12 027 r/r +257.89% | 24 721 r/r +105.55% | 29 831 r/r +20.67% k/k +6.32% | 18 138 r/r -39.20% k/k -12.08% | 41 292 r/r +127.65% k/k +50.48% | 52 890 r/r +28.09% k/k +57.00% | 70 691 r/r +33.66% k/k -1.28% | 86 297 r/r +22.08% k/k +44.16% | 52 893 r/r -38.71% k/k -44.01% | 70 817 r/r +33.89% k/k +36.66% | 254 358 r/r +259.17% k/k +1.53% | |
Zysk operacyjny (EBIT) | -341 671 | -472 781 r/r -38.37% | 264 689 r/r +155.99% | 381 404 r/r +44.10% k/k +8.04% | 915 768 r/r +140.10% k/k +22.06% | 782 461 r/r -14.56% k/k -2.80% | 512 560 r/r -34.49% k/k +1.30% | 705 633 r/r +37.67% k/k -2.53% | 1 693 632 r/r +140.02% k/k +33.55% | 1 953 825 r/r +15.36% k/k -60.60% | 379 882 r/r -80.56% k/k +116.91% | 830 033 r/r +118.50% k/k +32.81% | |
Przychody finansowe | 5 916 | 1 659 r/r -71.96% | 852 r/r -48.61% | 5 114 r/r +499.89% k/k +73.87% | 9 290 r/r +81.67% k/k +2.53% | 16 267 r/r +75.09% k/k +30.53% | 24 510 r/r +50.68% k/k +9.00% | 44 288 r/r +80.70% k/k +3.92% | 74 298 r/r +67.76% k/k +106.81% | 0 r/r -100.00% k/k -100.00% | 0 | 0 k/k -100.00% | |
Koszty finansowe | 9 832 | 12 027 r/r +22.32% | 19 607 r/r +63.02% | 25 995 r/r +32.58% k/k +4.72% | 52 203 r/r +100.82% k/k +30.35% | 60 478 r/r +15.85% k/k -10.55% | 66 220 r/r +9.49% k/k +11.21% | 125 200 r/r +89.07% k/k +15.76% | 268 120 r/r +114.15% k/k +44.37% | 323 798 r/r +20.77% k/k +300.69% | 197 914 r/r -38.88% k/k -77.05% | 165 224 r/r -16.52% k/k -21.41% | |
Pozostałe przychody (koszty) | -86 | -3 318 r/r -3764.50% | -426 r/r +87.15% | 8 097 r/r +1999.64% k/k +398.95% | -19 023 r/r -334.95% k/k -176.67% | -7 925 r/r +58.34% k/k +39.67% | -16 770 r/r -111.62% k/k -2242.17% | -8 091 r/r +51.75% k/k +85.52% | -30 458 r/r -276.43% k/k -99.23% | 0 r/r +100.00% k/k -100.00% | 0 | 0 k/k +100.00% | |
Zysk z działalności gospodarczej | -345 674 | -486 467 r/r -40.73% | 245 508 r/r +150.47% | 368 620 r/r +50.15% k/k +12.24% | 853 832 r/r +131.63% k/k +19.86% | 730 325 r/r -14.47% k/k -0.87% | 454 080 r/r -37.82% k/k -3.33% | 616 631 r/r +35.80% k/k +2.35% | 1 469 352 r/r +138.29% k/k +33.21% | 1 630 027 r/r +10.94% k/k -68.53% | 181 968 r/r -88.84% k/k +105.85% | 664 809 r/r +265.34% k/k +23.86% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -345 674 | -486 467 r/r -40.73% | 245 508 r/r +150.47% | 368 620 r/r +50.15% k/k +12.24% | 853 832 r/r +131.63% k/k +19.86% | 730 325 r/r -14.47% k/k -0.87% | 454 080 r/r -37.82% k/k -3.33% | 616 631 r/r +35.80% k/k +2.35% | 1 469 352 r/r +138.29% k/k +33.21% | 1 630 027 r/r +10.94% k/k -68.53% | 181 968 r/r -88.84% k/k +105.85% | 664 809 r/r +265.34% k/k +23.86% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -347 783 | -483 564 r/r -39.04% | 200 754 r/r +141.52% | 517 772 r/r +157.91% k/k +86.59% | 533 092 r/r +2.96% k/k -24.29% | 423 763 r/r -20.51% k/k -3.67% | 220 160 r/r -48.05% k/k -6.29% | 424 572 r/r +92.85% k/k +41.55% | 1 043 406 r/r +145.75% k/k +33.31% | 1 078 559 r/r +3.37% k/k -15.24% | 78 790 r/r -92.69% k/k +521.06% | 360 884 r/r +358.03% k/k -27.96% | |
Zysk netto akcjonariuszy jednostki dominującej | -347 783 | -483 564 r/r -39.04% | 200 754 r/r +141.52% | 517 772 r/r +157.91% k/k +86.59% | 533 092 r/r +2.96% k/k -24.29% | 430 020 r/r -19.33% k/k -3.18% | 221 020 r/r -48.60% k/k -7.09% | 424 572 r/r +92.10% k/k +41.55% | 1 043 406 r/r +145.75% k/k +33.31% | 1 078 559 r/r +3.37% k/k -15.24% | 78 790 r/r -92.69% k/k +521.06% | 360 884 r/r +358.03% k/k -27.96% | |
EBITDA | -316 145 | -410 988 r/r -30.00% | 374 656 r/r +191.16% | 527 148 r/r +40.70% k/k +9.51% | 1 129 005 r/r +114.17% k/k +22.09% | 1 027 293 r/r -9.01% k/k -3.08% | 884 510 r/r -13.90% k/k +6.19% | 1 535 189 r/r +73.56% k/k +6.23% | 2 683 506 r/r +74.80% k/k +22.10% | 3 036 524 r/r +13.16% k/k -49.50% | 1 845 007 r/r -39.24% k/k +304.96% | 2 282 265 r/r +23.70% k/k +3.84% | |
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