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%~branża +18.26% k/k -66.00%~branża -74.04% | 356 r/r +318.82%~branża +8.16% k/k -53.59%~branża -70.71% | 156 r/r -56.18%~branża -8.03% k/k -81.73%~branża -81.14% | 70 r/r -55.13%~branża -6.44% k/k -11.39%~branża -80.43% | 0 r/r -100.00%~branża +2.57% k/k -100.00%~branża -74.89% | 0 k/k -100.00%~branża -79.64% | 0 | 1 475 k/k +115.64%~branża -77.42% | 368 r/r -75.05%~branża -26.87% k/k -95.91%~branża -84.39% | 890 r/r +141.85%~branża -16.34% k/k -89.75%~branża -77.74% | 1 877 r/r +110.90%~branża +38.82% k/k -81.77%~branża -78.69% | 1 155 r/r -38.47%~branża +6.49% k/k -87.92%~branża -80.36% | 152 r/r -86.84%~branża -5.76% k/k -97.59%~branża -84.48% | 0 r/r -100.00%~branża -6.73% k/k -100.00%~branża -84.90% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 30 | 302 r/r +906.67%~branża +2.21% k/k +243.18%~branża -75.76% | 471 r/r +55.96%~branża +26.79% k/k -64.43%~branża -72.27% | 474 r/r +0.64%~branża -4.88% k/k -33.98%~branża -78.32% | 282 r/r -40.51%~branża -1.78% k/k +133.06%~branża -75.68% | 1 r/r -99.65%~branża -23.48% k/k -99.86%~branża -78.81% | 8 r/r +700.00%~branża 0.00% k/k -99.67%~branża -79.67% | 3 r/r -62.50%~branża -0.99% k/k -76.92%~branża -77.64% | 1 620 r/r +53900.00%~branża -10.08% k/k +19.82%~branża -78.49% | 1 398 r/r -13.70%~branża -20.92% k/k -84.52%~branża -81.49% | 1 361 r/r -2.65%~branża -2.62% k/k -86.89%~branża -81.89% | 2 530 r/r +85.89%~branża +70.62% k/k -75.34%~branża -75.34% | 1 459 r/r -42.33%~branża +1.77% k/k -84.47%~branża -78.92% | 431 r/r -70.46%~branża -15.48% k/k -94.25%~branża -82.70% | 44 r/r -89.79%~branża -3.23% k/k -97.07%~branża -82.89% | |
| 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%~branża -6.74% k/k -233.95%~branża +62.34% | -115 r/r +47.00%~branża -5.60% k/k +79.35%~branża +68.12% | -318 r/r -176.52%~branża -4.02% k/k -333.82%~branża +69.17% | -212 r/r +33.33%~branża +33.33% k/k -404.76%~branża +66.81% | -1 r/r +99.53%~branża +30.26% k/k +99.80%~branża +71.10% | -8 r/r -700.00%~branża -26.62% k/k +99.21%~branża +68.44% | -3 r/r +62.50%~branża +20.49% k/k +76.92%~branża +74.80% | -145 r/r -4733.33%~branża +12.31% k/k +78.29%~branża +74.40% | -1 030 r/r -610.34%~branża -10.80% k/k -2541.03%~branża +67.95% | -471 r/r +54.27%~branża +30.43% k/k +72.29%~branża +79.44% | -653 r/r -38.64%~branża -53.99% k/k -1965.71%~branża +45.41% | -304 r/r +53.45%~branża +4.45% k/k -284.24%~branża +66.02% | -279 r/r +8.22%~branża -3.48% k/k +76.38%~branża +76.25% | -44 r/r +84.23%~branża +7.84% k/k +96.39%~branża +76.24% | |
| Pozostałe przychody operacyjne | k/k -100.00%~branża -94.69% | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -94.57% | 309 k/k -67.06%~branża -97.66% | 214 r/r -30.74%~branża +92.59% k/k -60.00%~branża -91.11% | 0 r/r -100.00%~branża -64.12% k/k -100.00%~branża -93.59% | 0 k/k -100.00%~branża -97.71% | 0 | 256 k/k +62.03%~branża -96.07% | 2 r/r -99.22%~branża -31.34% k/k -99.48%~branża -97.38% | 38 r/r +1800.00%~branża -25.81% k/k -83.19%~branża -98.69% | 78 r/r +105.26%~branża +4.14% k/k -97.55%~branża -97.18% | 0 r/r -100.00%~branża -85.80% k/k -100.00%~branża -99.97% | 0 k/k -100.00%~branża -91.88% | 0 k/k -100.00%~branża -99.22% | |
| Pozostałe koszty operacyjne | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | 0 k/k -100.00%~branża -97.35% | 0 k/k -100.00%~branża -97.20% | 0 k/k -100.00%~branża -99.65% | 0 k/k -100.00%~branża -98.26% | 0 k/k -100.00%~branża -99.37% | 16 k/k -93.65%~branża -98.08% | 4 r/r -75.00%~branża -68.84% k/k -95.45%~branża -99.81% | 18 r/r +350.00%~branża -66.67% k/k -21.74%~branża -99.96% | 189 r/r +950.00%~branża +18.18% k/k -95.71%~branża -98.22% | 0 r/r -100.00%~branża -78.46% k/k -100.00%~branża -100.00% | 280 k/k -87.32%~branża -98.50% | 0 r/r -100.00%~branża -84.62% k/k -100.00%~branża -100.00% | |
| Zysk operacyjny (EBIT) | -14 k/k +89.47%~branża -10.62% | -242 r/r -1628.57%~branża -9.17% k/k -1444.44%~branża +56.65% | 298 r/r +223.14%~branża +37.90% k/k +117.71%~branża +66.37% | -9 r/r -103.02%~branża -7.40% k/k -101.56%~branża +38.27% | 2 r/r +122.22%~branża +46.73% k/k +101.23%~branża +64.41% | -1 r/r -150.00%~branża +45.83% k/k +99.25%~branża +77.50% | -8 r/r -700.00%~branża -54.05% k/k +99.04%~branża +50.83% | -3 r/r +62.50%~branża +33.33% k/k +82.35%~branża +82.35% | 95 r/r +3266.67%~branża -14.29% k/k +112.47%~branża +79.20% | -1 032 r/r -1186.32%~branża -16.92% k/k -496.92%~branża +78.03% | -451 r/r +56.30%~branża +24.42% k/k +69.87%~branża +79.42% | -764 r/r -69.40%~branża -71.98% k/k +35.31%~branża -16.35% | -304 r/r +60.21%~branża -1.77% k/k -96.13%~branża +62.61% | -559 r/r -83.88%~branża +10.11% k/k +48.57%~branża +76.55% | -44 r/r +92.13%~branża -15.46% k/k +99.09%~branża +52.64% | |
| Przychody finansowe | | | k/k -100.00%~branża -100.00% | 6 k/k +113.04%~branża -75.26% | 13 r/r +116.67%~branża -7.36% k/k +103.96%~branża -92.35% | 2 r/r -84.62%~branża -70.27% k/k +103.77%~branża -89.80% | 2 r/r 0.00%~branża -62.04% k/k -99.21%~branża -96.65% | 1 r/r -50.00%~branża -33.33% k/k -85.71%~branża -83.96% | 14 r/r +1300.00%~branża -19.58% k/k -97.14%~branża -87.00% | 177 r/r +1164.29%~branża -40.00% k/k +168.18%~branża -81.04% | 22 r/r -87.57%~branża -69.15% k/k -60.71%~branża -88.49% | 0 r/r -100.00%~branża +20.83% k/k -100.00%~branża -91.66% | 2 k/k 0.00%~branża -86.68% | 0 r/r -100.00%~branża -3.32% k/k -100.00%~branża -91.63% | 0 | |
| Koszty finansowe | k/k -100.00%~branża -95.74% | k/k -100.00%~branża -98.93% | k/k -100.00%~branża -96.15% | 2 k/k 0.00%~branża -81.17% | 23 r/r +1050.00%~branża 0.00% k/k +155.56%~branża -76.47% | 2 r/r -91.30%~branża -52.54% k/k -91.67%~branża -92.72% | 1 r/r -50.00%~branża -16.29% k/k -99.85%~branża -90.60% | 0 r/r -100.00%~branża -7.90% k/k -100.00%~branża -89.58% | 439 k/k +20.94%~branża -86.15% | 500 r/r +13.90%~branża -5.24% k/k -72.16%~branża -92.80% | 511 r/r +2.20%~branża +2.72% k/k -75.94%~branża -83.60% | 477 r/r -6.65%~branża -6.65% k/k -76.88%~branża -89.21% | 480 r/r +0.63%~branża +7.31% k/k -75.79%~branża -90.05% | 10 r/r -97.92%~branża -7.90% k/k -89.80%~branża -92.58% | 0 r/r -100.00%~branża -29.56% k/k -100.00%~branża -92.23% | |
| Pozostałe przychody (koszty) | | | | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~branża -85.03% | 0 | 0 | 0 | 0 | 0 k/k +100.00%~branża +75.41% | 0 | |
| Zysk z działalności gospodarczej | -14 k/k +89.55%~branża -43.97% | -34 r/r -142.86%~branża +53.00% k/k -300.00%~branża -71.00% | 305 r/r +997.06%~branża +97.32% k/k +119.37%~branża +96.39% | -5 r/r -101.64%~branża -24.48% k/k -100.94%~branża -26.77% | -8 r/r -60.00%~branża +27.00% k/k +98.40%~branża +17.58% | -1 r/r +87.50%~branża +14.08% k/k +99.53%~branża +71.77% | -7 r/r -600.00%~branża -92.86% k/k +99.43%~branża +41.09% | -2 r/r +71.43%~branża +31.58% k/k +83.33%~branża +88.50% | -330 r/r -16400.00%~branża -32.82% k/k -252.07%~branża +23.90% | -1 355 r/r -310.61%~branża -31.60% k/k +7.82%~branża +85.33% | -940 r/r +30.63%~branża +30.63% k/k +73.63%~branża +64.07% | -1 241 r/r -32.02%~branża +2.65% k/k +60.31%~branża -38.98% | -782 r/r +36.99%~branża -23.66% k/k +63.39%~branża +63.39% | -569 r/r +27.24%~branża +2.76% k/k +51.98%~branża +76.87% | -44 r/r +92.27%~branża +14.19% k/k +99.36%~branża +47.72% | |
| Wynik zdarzeń nadzwyczajnych | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -14 k/k +89.55%~branża -43.97% | -34 r/r -142.86%~branża +53.00% k/k -300.00%~branża -71.00% | 305 r/r +997.06%~branża +97.32% k/k +119.37%~branża +96.39% | -5 r/r -101.64%~branża -24.48% k/k -100.94%~branża -26.77% | -8 r/r -60.00%~branża +27.00% k/k +98.40%~branża +17.58% | -1 r/r +87.50%~branża +14.08% k/k +99.53%~branża +71.77% | -7 r/r -600.00%~branża -92.86% k/k +99.43%~branża +41.09% | -2 r/r +71.43%~branża +31.58% k/k +83.33%~branża +88.50% | -330 r/r -16400.00%~branża -32.82% k/k -252.07%~branża +23.90% | -1 355 r/r -310.61%~branża -31.60% k/k +7.82%~branża +85.33% | -940 r/r +30.63%~branża +30.63% k/k +73.63%~branża +64.07% | -1 241 r/r -32.02%~branża +2.65% k/k +60.31%~branża -38.98% | -782 r/r +36.99%~branża -23.66% k/k +63.39%~branża +63.39% | -569 r/r +27.24%~branża +2.76% k/k +51.98%~branża +76.87% | -44 r/r +92.27%~branża +14.19% k/k +99.36%~branża +47.72% | |
| 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%~branża -44.60% | -34 r/r -142.86%~branża +38.21% k/k -300.00%~branża -71.47% | 303 r/r +991.18%~branża +82.34% k/k +119.24%~branża +87.19% | -5 r/r -101.65%~branża -29.60% k/k -100.94%~branża -37.23% | -8 r/r -60.00%~branża +33.33% k/k +98.40%~branża +34.06% | -1 r/r +87.50%~branża +14.08% k/k +99.53%~branża +62.11% | -7 r/r -600.00%~branża -84.62% k/k +99.39%~branża +53.20% | -2 r/r +71.43%~branża +50.93% k/k +83.33%~branża +87.44% | -327 r/r -16250.00%~branża -32.82% k/k -191.85%~branża +23.90% | -1 355 r/r -314.37%~branża -28.64% k/k +8.38%~branża +91.55% | -940 r/r +30.63%~branża +31.82% k/k +73.26%~branża +38.29% | -1 241 r/r -32.02%~branża -4.40% k/k +61.96%~branża -34.42% | -782 r/r +36.99%~branża -36.14% k/k +63.13%~branża +63.13% | -569 r/r +27.24%~branża +2.94% k/k +50.99%~branża +77.86% | -44 r/r +92.27%~branża +6.25% k/k +99.36%~branża +59.73% | |
| Zysk netto akcjonariuszy jednostki dominującej | -14 k/k +89.55%~branża -44.60% | -34 r/r -142.86%~branża +38.20% k/k -300.00%~branża -71.47% | 303 r/r +991.18%~branża +82.34% k/k +119.24%~branża +87.19% | -5 r/r -101.65%~branża -33.46% k/k -100.94%~branża +23.21% | -8 r/r -60.00%~branża +33.33% k/k +98.40%~branża +39.96% | -1 r/r +87.50%~branża +8.59% k/k +99.53%~branża +62.11% | -7 r/r -600.00%~branża -86.65% k/k +98.98%~branża +50.67% | -2 r/r +71.43%~branża +60.14% k/k +83.33%~branża +85.45% | -327 r/r -16250.00%~branża -32.82% k/k -195.34%~branża +23.90% | -1 355 r/r -314.37%~branża -0.89% k/k +8.38%~branża +91.55% | -940 r/r +30.63%~branża +31.82% k/k +66.45%~branża +49.14% | -1 241 r/r -32.02%~branża +4.40% k/k +61.96%~branża -32.21% | -782 r/r +36.99%~branża +2.39% k/k +63.13%~branża +63.13% | -569 r/r +27.24%~branża +2.94% k/k +50.99%~branża +77.86% | -44 r/r +92.27%~branża +6.25% k/k +99.36%~branża +65.35% | |
| EBITDA | -6 k/k +95.49%~branża -51.54% | -222 r/r -3600.00%~branża -10.58% k/k -593.33%~branża -57.23% | 308 r/r +238.74%~branża +26.58% k/k +118.80%~branża +43.84% | 13 r/r -95.78%~branża -5.36% k/k -97.90%~branża +24.30% | 57 r/r +338.46%~branża +42.86% k/k +140.71%~branża +61.58% | -1 r/r -101.75%~branża +45.83% k/k +90.00%~branża +73.18% | -8 r/r -700.00%~branża -46.67% k/k +98.97%~branża -27.97% | -3 r/r +62.50%~branża -5.44% k/k +82.35%~branża +82.35% | 116 r/r +3966.67%~branża -38.00% k/k +115.32%~branża +53.39% | -1 015 r/r -975.00%~branża -25.82% k/k -386.72%~branża +80.56% | -427 r/r +57.93%~branża +23.81% k/k +68.11%~branża +79.42% | -747 r/r -74.94%~branża -75.02% k/k +29.66%~branża -26.18% | -294 r/r +60.64%~branża +0.56% k/k -237.93%~branża +38.30% | -559 r/r -90.14%~branża +10.23% k/k +46.61%~branża +76.55% | -44 r/r +92.13%~branża -11.51% k/k +99.09%~branża +52.44% | |
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
