dane w tys. PLN
|
|
2010/Q1
(cze 10) |
2011/Q1
(cze 11) |
2012/Q1
(cze 12) |
2013/Q1
(cze 13) |
2014/Q1
(cze 14) |
2015/Q1
(mar 15) |
2016/Q1
(mar 16) |
2017/Q1
(mar 17) |
2018/Q1
(mar 18) |
2019/Q1
(mar 19) |
2020/Q1
(mar 20) |
2021/Q1
(mar 21) |
2022/Q1
(mar 22) |
2023/Q1
(mar 23) |
2024/Q1
(mar 24) |
|
| Data publikacji | 2010-09-14 | 2011-09-15 | 2012-09-18 | 2013-08-14 | 2014-07-31 | 2015-05-15 | 2016-05-13 | 2017-05-08 | 2018-05-09 | 2019-05-09 | 2020-06-09 | 2021-05-31 | 2022-05-15 | 2023-06-30 | 2024-05-13 | |
| Przychody ze sprzedaży | 22 | 85 r/r +286.36%~sektor +31.22% k/k -66.00%~sektor -68.05% | 356 r/r +318.82%~sektor +4.06% k/k -53.59%~sektor -75.67% | 156 r/r -56.18%~sektor -4.57% k/k -81.73%~sektor -78.02% | 70 r/r -55.13%~sektor +2.92% k/k -11.39%~sektor -75.35% | 0 r/r -100.00%~sektor +0.86% k/k -100.00%~sektor -76.01% | 0 k/k -100.00%~sektor -76.15% | 0 | 1 475 k/k +115.64%~sektor -76.94% | 368 r/r -75.05%~sektor +1.12% k/k -95.91%~sektor -76.94% | 890 r/r +141.85%~sektor +1.42% k/k -89.75%~sektor -80.94% | 1 877 r/r +110.90%~sektor +4.72% k/k -81.77%~sektor -74.70% | 1 155 r/r -38.47%~sektor +1.37% k/k -87.92%~sektor -79.71% | 152 r/r -86.84%~sektor -6.92% k/k -97.59%~sektor -79.35% | 0 r/r -100.00%~sektor +9.89% k/k -100.00%~sektor -76.24% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 30 | 302 r/r +906.67%~sektor +34.04% k/k +243.18%~sektor -69.71% | 471 r/r +55.96%~sektor +12.58% k/k -64.43%~sektor -74.28% | 474 r/r +0.64%~sektor -13.14% k/k -33.98%~sektor -78.61% | 282 r/r -40.51%~sektor +16.43% k/k +133.06%~sektor -75.28% | 1 r/r -99.65%~sektor +5.38% k/k -99.86%~sektor -75.99% | 8 r/r +700.00%~sektor +4.84% k/k -99.67%~sektor -77.29% | 3 r/r -62.50%~sektor +0.35% k/k -76.92%~sektor -78.89% | 1 620 r/r +53900.00%~sektor 0.00% k/k +19.82%~sektor -76.06% | 1 398 r/r -13.70%~sektor +0.84% k/k -84.52%~sektor -78.34% | 1 361 r/r -2.65%~sektor -2.65% k/k -86.89%~sektor -80.57% | 2 530 r/r +85.89%~sektor +9.81% k/k -75.34%~sektor -74.63% | 1 459 r/r -42.33%~sektor -7.79% k/k -84.47%~sektor -78.10% | 431 r/r -70.46%~sektor +3.31% k/k -94.25%~sektor -78.55% | 44 r/r -89.79%~sektor +12.32% k/k -97.07%~sektor -74.50% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | -8 | -217 r/r -2612.50%~sektor -41.38% k/k -233.95%~sektor -66.58% | -115 r/r +47.00%~sektor -31.06% k/k +79.35%~sektor -77.17% | -318 r/r -176.52%~sektor +39.44% k/k -333.82%~sektor -58.63% | -212 r/r +33.33%~sektor 0.00% k/k -404.76%~sektor -41.92% | -1 r/r +99.53%~sektor +40.84% k/k +99.80%~sektor -29.46% | -8 r/r -700.00%~sektor -16.18% k/k +99.21%~sektor +71.34% | -3 r/r +62.50%~sektor +13.52% k/k +76.92%~sektor +40.56% | -145 r/r -4733.33%~sektor -40.07% k/k +78.29%~sektor -46.14% | -1 030 r/r -610.34%~sektor +38.18% k/k -2541.03%~sektor +42.37% | -471 r/r +54.27%~sektor -29.03% k/k +72.29%~sektor -56.44% | -653 r/r -38.64%~sektor -3.98% k/k -1965.71%~sektor +26.70% | -304 r/r +53.45%~sektor +36.58% k/k -284.24%~sektor +21.76% | -279 r/r +8.22%~sektor -33.55% k/k +76.38%~sektor -51.09% | -44 r/r +84.23%~sektor -14.54% k/k +96.39%~sektor -25.64% | |
| Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 309 k/k -67.06%~sektor -91.91% | 214 r/r -30.74%~sektor -5.97% k/k -60.00%~sektor -87.59% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -80.39% | 0 k/k -100.00%~sektor -90.49% | 0 | 256 k/k +62.03%~sektor -84.54% | 2 r/r -99.22%~sektor -29.19% k/k -99.48%~sektor -91.25% | 38 r/r +1800.00%~sektor -72.03% k/k -83.19%~sektor -98.25% | 78 r/r +105.26%~sektor -29.02% k/k -97.55%~sektor -93.51% | 0 r/r -100.00%~sektor -66.67% k/k -100.00%~sektor -97.92% | 0 k/k -100.00%~sektor -89.22% | 0 k/k -100.00%~sektor -92.45% | |
| Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -91.61% | 0 k/k -100.00%~sektor -97.37% | 0 k/k -100.00%~sektor -96.92% | 0 k/k -100.00%~sektor -97.82% | 0 k/k -100.00%~sektor -94.55% | 16 k/k -93.65%~sektor -92.11% | 4 r/r -75.00%~sektor -44.70% k/k -95.45%~sektor -95.25% | 18 r/r +350.00%~sektor 0.00% k/k -21.74%~sektor -98.39% | 189 r/r +950.00%~sektor -26.59% k/k -95.71%~sektor -96.54% | 0 r/r -100.00%~sektor -51.34% k/k -100.00%~sektor -97.79% | 280 k/k -87.32%~sektor -94.46% | 0 r/r -100.00%~sektor -30.84% k/k -100.00%~sektor -95.06% | |
| Zysk operacyjny (EBIT) | -14 k/k +89.47%~sektor -44.68% | -242 r/r -1628.57%~sektor +4.82% k/k -1444.44%~sektor -71.04% | 298 r/r +223.14%~sektor -40.62% k/k +117.71%~sektor -81.73% | -9 r/r -103.02%~sektor +26.84% k/k -101.56%~sektor -65.00% | 2 r/r +122.22%~sektor +20.24% k/k +101.23%~sektor -27.87% | -1 r/r -150.00%~sektor +44.70% k/k +99.25%~sektor -44.30% | -8 r/r -700.00%~sektor -1.12% k/k +99.04%~sektor +62.95% | -3 r/r +62.50%~sektor +16.62% k/k +82.35%~sektor +38.28% | 95 r/r +3266.67%~sektor -27.27% k/k +112.47%~sektor -67.23% | -1 032 r/r -1186.32%~sektor +48.83% k/k -496.92%~sektor +41.67% | -451 r/r +56.30%~sektor -11.93% k/k +69.87%~sektor -71.54% | -764 r/r -69.40%~sektor -4.28% k/k +35.31%~sektor -26.04% | -304 r/r +60.21%~sektor +38.11% k/k -96.13%~sektor -59.74% | -559 r/r -83.88%~sektor -21.00% k/k +48.57%~sektor -51.46% | -44 r/r +92.13%~sektor -13.48% k/k +99.09%~sektor -21.66% | |
| Przychody finansowe | | | k/k -100.00%~sektor -100.00% | 6 k/k +113.04%~sektor -81.03% | 13 r/r +116.67%~sektor -61.96% k/k +103.96%~sektor -85.77% | 2 r/r -84.62%~sektor -13.13% k/k +103.77%~sektor -78.70% | 2 r/r 0.00%~sektor -49.35% k/k -99.21%~sektor -98.18% | 1 r/r -50.00%~sektor -23.27% k/k -85.71%~sektor -91.30% | 14 r/r +1300.00%~sektor 0.00% k/k -97.14%~sektor -93.83% | 177 r/r +1164.29%~sektor -10.20% k/k +168.18%~sektor -86.11% | 22 r/r -87.57%~sektor -16.51% k/k -60.71%~sektor -78.57% | 0 r/r -100.00%~sektor -88.12% k/k -100.00%~sektor -99.83% | 2 k/k 0.00%~sektor -75.86% | 0 r/r -100.00%~sektor -57.75% k/k -100.00%~sektor -89.52% | 0 | |
| Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 2 k/k 0.00%~sektor -88.89% | 23 r/r +1050.00%~sektor -5.00% k/k +155.56%~sektor -79.22% | 2 r/r -91.30%~sektor -27.07% k/k -91.67%~sektor -86.36% | 1 r/r -50.00%~sektor -10.52% k/k -99.85%~sektor -85.88% | 0 r/r -100.00%~sektor -8.33% k/k -100.00%~sektor -79.79% | 439 k/k +20.94%~sektor -81.48% | 500 r/r +13.90%~sektor 0.00% k/k -72.16%~sektor -74.10% | 511 r/r +2.20%~sektor +2.20% k/k -75.94%~sektor -82.42% | 477 r/r -6.65%~sektor -6.65% k/k -76.88%~sektor -80.55% | 480 r/r +0.63%~sektor -38.88% k/k -75.79%~sektor -83.17% | 10 r/r -97.92%~sektor 0.00% k/k -89.80%~sektor -83.36% | 0 r/r -100.00%~sektor -23.14% k/k -100.00%~sektor -86.93% | |
| Pozostałe przychody (koszty) | | | | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor +74.98% | 0 | 0 | 0 | 0 | 0 k/k +100.00%~sektor +75.26% | 0 | |
| Zysk z działalności gospodarczej | -14 k/k +89.55%~sektor -31.75% | -34 r/r -142.86%~sektor +6.02% k/k -300.00%~sektor -79.30% | 305 r/r +997.06%~sektor -35.95% k/k +119.37%~sektor -80.50% | -5 r/r -101.64%~sektor +28.12% k/k -100.94%~sektor -56.14% | -8 r/r -60.00%~sektor +11.11% k/k +98.40%~sektor -72.63% | -1 r/r +87.50%~sektor +62.68% k/k +99.53%~sektor -41.33% | -7 r/r -600.00%~sektor +16.89% k/k +99.43%~sektor -28.82% | -2 r/r +71.43%~sektor +10.14% k/k +83.33%~sektor +1.90% | -330 r/r -16400.00%~sektor -42.91% k/k -252.07%~sektor -68.83% | -1 355 r/r -310.61%~sektor +37.21% k/k +7.82%~sektor +54.30% | -940 r/r +30.63%~sektor -10.09% k/k +73.63%~sektor -34.82% | -1 241 r/r -32.02%~sektor +7.78% k/k +60.31%~sektor -21.67% | -782 r/r +36.99%~sektor +13.43% k/k +63.39%~sektor -49.94% | -569 r/r +27.24%~sektor -1.76% k/k +51.98%~sektor -21.21% | -44 r/r +92.27%~sektor -25.00% k/k +99.36%~sektor +52.78% | |
| Wynik zdarzeń nadzwyczajnych | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -14 k/k +89.55%~sektor -31.75% | -34 r/r -142.86%~sektor +6.02% k/k -300.00%~sektor -79.30% | 305 r/r +997.06%~sektor -35.95% k/k +119.37%~sektor -80.50% | -5 r/r -101.64%~sektor +28.12% k/k -100.94%~sektor -56.14% | -8 r/r -60.00%~sektor +11.11% k/k +98.40%~sektor -72.63% | -1 r/r +87.50%~sektor +62.68% k/k +99.53%~sektor -41.33% | -7 r/r -600.00%~sektor +16.89% k/k +99.43%~sektor -28.82% | -2 r/r +71.43%~sektor +10.14% k/k +83.33%~sektor +1.90% | -330 r/r -16400.00%~sektor -42.91% k/k -252.07%~sektor -68.83% | -1 355 r/r -310.61%~sektor +37.21% k/k +7.82%~sektor +54.30% | -940 r/r +30.63%~sektor -10.09% k/k +73.63%~sektor -34.82% | -1 241 r/r -32.02%~sektor +7.78% k/k +60.31%~sektor -21.67% | -782 r/r +36.99%~sektor +13.43% k/k +63.39%~sektor -49.94% | -569 r/r +27.24%~sektor -1.76% k/k +51.98%~sektor -21.21% | -44 r/r +92.27%~sektor -25.00% k/k +99.36%~sektor +52.78% | |
| Zysk (strata) netto z działalności zaniechanej | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -14 k/k +89.55%~sektor -31.75% | -34 r/r -142.86%~sektor +41.94% k/k -300.00%~sektor -79.25% | 303 r/r +991.18%~sektor -27.54% k/k +119.24%~sektor -81.27% | -5 r/r -101.65%~sektor +22.36% k/k -100.94%~sektor -28.55% | -8 r/r -60.00%~sektor +7.77% k/k +98.40%~sektor -72.88% | -1 r/r +87.50%~sektor +65.63% k/k +99.53%~sektor -25.24% | -7 r/r -600.00%~sektor -16.67% k/k +99.39%~sektor -26.76% | -2 r/r +71.43%~sektor +4.76% k/k +83.33%~sektor -5.57% | -327 r/r -16250.00%~sektor -44.71% k/k -191.85%~sektor -67.23% | -1 355 r/r -314.37%~sektor +33.05% k/k +8.38%~sektor +52.84% | -940 r/r +30.63%~sektor -9.72% k/k +73.26%~sektor -6.43% | -1 241 r/r -32.02%~sektor +17.64% k/k +61.96%~sektor +3.21% | -782 r/r +36.99%~sektor +23.41% k/k +63.13%~sektor -41.35% | -569 r/r +27.24%~sektor -13.12% k/k +50.99%~sektor +2.56% | -44 r/r +92.27%~sektor -25.87% k/k +99.36%~sektor +2.03% | |
| Zysk netto akcjonariuszy jednostki dominującej | -14 k/k +89.55%~sektor -31.75% | -34 r/r -142.86%~sektor +41.94% k/k -300.00%~sektor -79.25% | 303 r/r +991.18%~sektor -27.54% k/k +119.24%~sektor -81.27% | -5 r/r -101.65%~sektor +22.36% k/k -100.94%~sektor -28.55% | -8 r/r -60.00%~sektor +7.77% k/k +98.40%~sektor -72.88% | -1 r/r +87.50%~sektor +65.63% k/k +99.53%~sektor -25.24% | -7 r/r -600.00%~sektor -16.67% k/k +98.98%~sektor -26.76% | -2 r/r +71.43%~sektor +4.76% k/k +83.33%~sektor -5.57% | -327 r/r -16250.00%~sektor -40.73% k/k -195.34%~sektor -67.23% | -1 355 r/r -314.37%~sektor +33.05% k/k +8.38%~sektor +52.84% | -940 r/r +30.63%~sektor -9.72% k/k +66.45%~sektor -6.43% | -1 241 r/r -32.02%~sektor +17.64% k/k +61.96%~sektor +3.21% | -782 r/r +36.99%~sektor +23.41% k/k +63.13%~sektor -41.35% | -569 r/r +27.24%~sektor -13.12% k/k +50.99%~sektor +2.56% | -44 r/r +92.27%~sektor -25.87% k/k +99.36%~sektor +3.49% | |
| EBITDA | -6 k/k +95.49%~sektor -64.71% | -222 r/r -3600.00%~sektor +33.28% k/k -593.33%~sektor -67.01% | 308 r/r +238.74%~sektor -31.76% k/k +118.80%~sektor -79.15% | 13 r/r -95.78%~sektor +30.11% k/k -97.90%~sektor -73.49% | 57 r/r +338.46%~sektor +22.71% k/k +140.71%~sektor -67.76% | -1 r/r -101.75%~sektor +24.39% k/k +90.00%~sektor -65.79% | -8 r/r -700.00%~sektor -13.50% k/k +98.97%~sektor -42.55% | -3 r/r +62.50%~sektor +10.72% k/k +82.35%~sektor -29.22% | 116 r/r +3966.67%~sektor -20.41% k/k +115.32%~sektor -69.22% | -1 015 r/r -975.00%~sektor +52.49% k/k -386.72%~sektor +15.27% | -427 r/r +57.93%~sektor -16.77% k/k +68.11%~sektor -70.87% | -747 r/r -74.94%~sektor -6.45% k/k +29.66%~sektor -52.48% | -294 r/r +60.64%~sektor +35.56% k/k -237.93%~sektor -74.28% | -559 r/r -90.14%~sektor -26.56% k/k +46.61%~sektor -57.88% | -44 r/r +92.13%~sektor -6.72% k/k +99.09%~sektor -63.18% | |
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
