dane w tys. PLN
|
|
2020/Q3
(wrz 20) |
2020/Q4
(gru 20) |
2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
2022/Q2
(cze 22) |
2022/Q3
(wrz 22) |
2022/Q4
(gru 22) |
2023/Q1
(mar 23) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
2024/Q1
(mar 24) |
2024/Q2
(cze 24) |
|
| Data publikacji | 2020-11-14 | 2021-03-20 | 2021-05-14 | 2021-10-27 | 2021-11-15 | 2022-02-14 | 2022-05-12 | 2022-09-27 | 2022-11-04 | 2023-05-02 | 2023-05-26 | 2023-09-18 | 2023-11-21 | 2024-04-26 | 2024-05-29 | 2024-09-20 | |
| Przychody ze sprzedaży | 1 | 7 k/k +600.00%~sektor +25.53% | 0 k/k -100.00%~sektor -21.88% | 65 | 0 r/r -100.00%~sektor +19.92% k/k -100.00%~sektor -3.32% | -65 r/r -1028.57%~sektor -22.23% | 0 k/k +100.00%~sektor +0.02% | 0 r/r -100.00%~sektor -8.80% | 0 | 0 r/r +100.00%~sektor +8.58% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 773 | 1 301 k/k +68.31%~sektor +52.24% | 1 038 k/k -20.22%~sektor -17.67% | 1 430 k/k +37.76%~sektor -4.16% | 1 159 r/r +49.94%~sektor +36.40% k/k -18.95%~sektor +2.23% | 2 587 r/r +98.85%~sektor +5.16% k/k +123.21%~sektor +23.69% | 1 522 r/r +46.63%~sektor +16.51% k/k -41.17%~sektor -11.92% | 1 902 r/r +33.01%~sektor +48.78% k/k +24.97%~sektor +22.76% | 2 782 r/r +140.03%~sektor +16.12% k/k +46.27%~sektor -7.10% | 3 467 r/r +34.02%~sektor -3.60% k/k +24.62%~sektor -0.50% | 2 593 r/r +70.37%~sektor +19.10% k/k -25.21%~sektor +1.84% | 4 132 r/r +117.25%~sektor -4.62% k/k +59.35%~sektor -0.64% | 4 060 r/r +45.94%~sektor -2.66% k/k -1.74%~sektor -1.58% | 5 035 r/r +45.23%~sektor +8.96% k/k +24.01%~sektor +11.26% | 4 567 r/r +76.13%~sektor +3.06% k/k -9.29%~sektor -10.98% | 5 462 r/r +32.19%~sektor +3.37% k/k +19.60%~sektor +0.33% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | -772 | -1 294 k/k -67.62%~sektor -14.76% | -1 038 k/k +19.78%~sektor +18.20% | -1 365 k/k -31.50%~sektor -14.37% | -1 159 r/r -50.13%~sektor -19.63% k/k +15.09%~sektor -6.02% | -2 652 r/r -104.95%~sektor -34.62% k/k -128.82%~sektor -39.46% | -1 522 r/r -46.63%~sektor -7.69% k/k +42.61%~sektor +42.36% | -1 902 r/r -39.34%~sektor -126.65% k/k -24.97%~sektor -78.17% | -2 782 r/r -140.03%~sektor -56.79% k/k -46.27%~sektor +17.10% | -3 467 r/r -30.73%~sektor -6.22% k/k -24.62%~sektor +44.02% | -2 593 r/r -70.37%~sektor -26.55% k/k +25.21%~sektor -41.99% | -4 132 r/r -117.25%~sektor -4.55% k/k -59.35%~sektor -27.54% | -4 060 r/r -45.94%~sektor +1.33% k/k +1.74%~sektor +7.44% | -5 035 r/r -45.23%~sektor -33.84% k/k -24.01%~sektor -22.70% | -4 567 r/r -76.13%~sektor +4.19% k/k +9.29%~sektor +19.10% | -5 462 r/r -32.19%~sektor -1.41% k/k -19.60%~sektor -6.77% | |
| Pozostałe przychody operacyjne | 355 | 583 k/k +64.23%~sektor +50.87% | 530 k/k -9.09%~sektor -72.73% | 56 k/k -89.43%~sektor -34.24% | 314 r/r -11.55%~sektor -83.02% k/k +460.71%~sektor -14.29% | 987 r/r +69.30%~sektor -50.38% k/k +214.33%~sektor +50.95% | 96 r/r -81.89%~sektor -36.20% k/k -90.27%~sektor -51.63% | 45 r/r -19.64%~sektor 0.00% k/k -53.12%~sektor +8.64% | 18 r/r -94.27%~sektor -0.07% k/k -60.00%~sektor -15.62% | 684 r/r -30.70%~sektor -33.02% k/k +3700.00%~sektor +3.92% | 5 r/r -94.79%~sektor -47.60% k/k -99.27%~sektor -80.85% | 336 r/r +646.67%~sektor +35.06% k/k +6620.00%~sektor +104.54% | 362 r/r +1911.11%~sektor +6.02% k/k +7.74%~sektor -32.84% | 1 118 r/r +63.45%~sektor +33.33% k/k +208.84%~sektor +72.97% | 369 r/r +7280.00%~sektor -16.58% k/k -66.99%~sektor -62.50% | 1 314 r/r +291.07%~sektor -16.03% k/k +256.10%~sektor +0.57% | |
| Pozostałe koszty operacyjne | 0 | 4 | 3 k/k -25.00%~sektor -75.09% | 3 k/k 0.00%~sektor 0.00% | 3 k/k 0.00%~sektor +11.12% | 3 r/r -25.00%~sektor -64.74% k/k 0.00%~sektor 0.00% | 2 r/r -33.33%~sektor -33.33% k/k -33.33%~sektor -84.60% | 8 r/r +166.67%~sektor -22.96% k/k +300.00%~sektor -15.62% | 35 r/r +1066.67%~sektor 0.00% k/k +337.50%~sektor +137.01% | 25 r/r +733.33%~sektor +48.98% k/k -28.57%~sektor +443.42% | 4 r/r +100.00%~sektor 0.00% k/k -84.00%~sektor -89.89% | 4 r/r -50.00%~sektor +127.78% k/k 0.00%~sektor +19.09% | 3 r/r -91.43%~sektor -21.15% k/k -25.00%~sektor -45.88% | 5 r/r -80.00%~sektor -80.00% k/k +66.67%~sektor +114.63% | 3 r/r -25.00%~sektor -12.50% k/k -40.00%~sektor -68.89% | 3 r/r -25.00%~sektor -42.35% k/k 0.00%~sektor +13.52% | |
| Zysk operacyjny (EBIT) | -417 | -715 k/k -71.46%~sektor +3.29% | -511 k/k +28.53%~sektor -21.56% | -1 312 k/k -156.75%~sektor -28.14% | -848 r/r -103.36%~sektor +12.68% k/k +35.37%~sektor -28.76% | -1 668 r/r -133.29%~sektor -56.00% k/k -96.70%~sektor +9.40% | -1 428 r/r -179.45%~sektor +14.04% k/k +14.39%~sektor +17.84% | -1 865 r/r -42.15%~sektor -128.13% k/k -30.60%~sektor -83.31% | -2 799 r/r -230.07%~sektor -73.58% k/k -50.08%~sektor +0.13% | -2 808 r/r -68.35%~sektor -54.20% k/k -0.32%~sektor +21.42% | -2 592 r/r -81.51%~sektor -66.17% k/k +7.69%~sektor +16.84% | -3 800 r/r -103.75%~sektor -1.14% k/k -46.60%~sektor -0.77% | -3 701 r/r -32.23%~sektor +11.17% k/k +2.61%~sektor +9.88% | -3 922 r/r -39.67%~sektor -32.66% k/k -5.97%~sektor -5.97% | -4 201 r/r -62.08%~sektor -7.86% k/k -7.11%~sektor -1.47% | -4 151 r/r -9.24%~sektor +4.89% k/k +1.19%~sektor +1.19% | |
| Przychody finansowe | -1 | -3 k/k -200.00%~sektor +100.00% | 0 k/k +100.00%~sektor +47.89% | 0 | 9 r/r +1000.00%~sektor -78.32% | -2 r/r +33.33%~sektor +33.33% k/k -122.22%~sektor -20.00% | 0 k/k +100.00%~sektor +48.74% | 0 | 0 r/r -100.00%~sektor +100.00% | 0 r/r +100.00%~sektor +102.52% | 0 | 46 | 164 k/k +256.52%~sektor -55.22% | 146 k/k -10.98%~sektor +20.00% | 26 k/k -82.19%~sektor -60.21% | 12 r/r -73.91%~sektor -40.00% k/k -53.85%~sektor -41.65% | |
| Koszty finansowe | 1 | 2 k/k +100.00%~sektor +58.34% | 6 k/k +200.00%~sektor -35.85% | 6 k/k 0.00%~sektor -46.00% | 40 r/r +3900.00%~sektor -57.76% k/k +566.67%~sektor +0.76% | -28 r/r -1500.00%~sektor -2.83% k/k -170.00%~sektor +62.07% | 18 r/r +200.00%~sektor +113.24% k/k +164.29%~sektor -36.76% | 9 r/r +50.00%~sektor +200.00% k/k -50.00%~sektor 0.00% | 28 r/r -30.00%~sektor +123.88% k/k +211.11%~sektor -14.29% | 12 r/r +142.86%~sektor +2.94% k/k -57.14%~sektor -3.70% | 20 r/r +11.11%~sektor +106.21% k/k +66.67%~sektor +1.70% | -1 r/r -111.11%~sektor +32.45% k/k -105.00%~sektor +0.78% | 17 r/r -39.29%~sektor +4.27% k/k +1800.00%~sektor -29.78% | -2 r/r -116.67%~sektor +27.14% k/k -111.76%~sektor +91.67% | 14 r/r -30.00%~sektor -30.00% k/k +800.00%~sektor -55.56% | 80 r/r +8100.00%~sektor +13.72% k/k +471.43%~sektor -8.84% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -419 | -720 k/k -71.84%~sektor -69.80% | -517 k/k +28.19%~sektor +20.54% | -1 318 k/k -154.93%~sektor -59.95% | -879 r/r -109.79%~sektor -32.94% k/k +33.31%~sektor -0.94% | -1 642 r/r -128.06%~sektor -32.36% k/k -86.80%~sektor -9.32% | -1 446 r/r -179.69%~sektor -43.00% k/k +11.94%~sektor +40.32% | -1 874 r/r -42.19%~sektor +24.37% k/k -29.60%~sektor -54.87% | -2 827 r/r -221.62%~sektor -61.90% k/k -50.85%~sektor +24.46% | -2 820 r/r -71.74%~sektor -24.52% k/k +0.25%~sektor -8.50% | -2 612 r/r -80.64%~sektor -64.54% k/k +7.38%~sektor +20.88% | -3 753 r/r -100.27%~sektor -14.86% k/k -43.68%~sektor -21.18% | -3 554 r/r -25.72%~sektor -57.32% k/k +5.30%~sektor +15.30% | -3 774 r/r -33.83%~sektor +0.60% k/k -6.19%~sektor -6.19% | -4 189 r/r -60.38%~sektor -24.26% k/k -11.00%~sektor +6.70% | -4 219 r/r -12.42%~sektor +2.44% k/k -0.72%~sektor -0.78% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -419 | -720 k/k -71.84%~sektor -69.80% | -517 k/k +28.19%~sektor +20.54% | -1 318 k/k -154.93%~sektor -59.95% | -879 r/r -109.79%~sektor -32.94% k/k +33.31%~sektor -0.94% | -1 642 r/r -128.06%~sektor -32.36% k/k -86.80%~sektor -9.32% | -1 446 r/r -179.69%~sektor -43.00% k/k +11.94%~sektor +40.32% | -1 874 r/r -42.19%~sektor +24.37% k/k -29.60%~sektor -54.87% | -2 827 r/r -221.62%~sektor -61.90% k/k -50.85%~sektor +24.46% | -2 820 r/r -71.74%~sektor -24.52% k/k +0.25%~sektor -8.50% | -2 612 r/r -80.64%~sektor -64.54% k/k +7.38%~sektor +20.88% | -3 753 r/r -100.27%~sektor -14.86% k/k -43.68%~sektor -21.18% | -3 554 r/r -25.72%~sektor -57.32% k/k +5.30%~sektor +15.30% | -3 774 r/r -33.83%~sektor +0.60% k/k -6.19%~sektor -6.19% | -4 189 r/r -60.38%~sektor -24.26% k/k -11.00%~sektor +6.70% | -4 219 r/r -12.42%~sektor +2.44% k/k -0.72%~sektor -0.78% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -420 | -720 k/k -71.43%~sektor -69.76% | -631 k/k +12.36%~sektor +13.32% | -1 227 k/k -94.45%~sektor -65.45% | -954 r/r -127.14%~sektor -57.80% k/k +22.25%~sektor -6.68% | -1 586 r/r -120.28%~sektor -45.65% k/k -66.25%~sektor -66.76% | -1 439 r/r -128.05%~sektor -49.65% k/k +9.27%~sektor +50.68% | -1 858 r/r -51.43%~sektor -51.17% k/k -29.12%~sektor -52.14% | -2 822 r/r -195.81%~sektor -69.95% k/k -51.88%~sektor +24.46% | -2 802 r/r -76.67%~sektor -42.20% k/k +0.71%~sektor -20.74% | -2 632 r/r -82.90%~sektor -65.67% k/k +6.07%~sektor +39.10% | -3 769 r/r -102.85%~sektor -1.96% k/k -43.20%~sektor -17.19% | -3 522 r/r -24.81%~sektor -58.11% k/k +6.55%~sektor +15.38% | -3 765 r/r -34.37%~sektor +22.35% k/k -6.90%~sektor -3.16% | -4 205 r/r -59.76%~sektor -22.44% k/k -11.69%~sektor +5.15% | -4 227 r/r -12.15%~sektor +2.39% k/k -0.52%~sektor -0.78% | |
| Zysk netto akcjonariuszy jednostki dominującej | -420 | -720 k/k -71.43%~sektor -69.76% | -631 k/k +12.36%~sektor +13.32% | -1 227 k/k -94.45%~sektor -65.45% | -954 r/r -127.14%~sektor -57.80% k/k +22.25%~sektor -6.68% | -1 586 r/r -120.28%~sektor -45.58% k/k -66.25%~sektor -66.76% | -1 439 r/r -128.05%~sektor -49.65% k/k +9.27%~sektor +50.68% | -1 858 r/r -51.43%~sektor -51.17% k/k -29.12%~sektor -52.14% | -2 822 r/r -195.81%~sektor -69.95% k/k -51.88%~sektor +24.46% | -2 802 r/r -76.67%~sektor -42.20% k/k +0.71%~sektor -20.74% | -2 632 r/r -82.90%~sektor -65.67% k/k +6.07%~sektor +39.10% | -3 769 r/r -102.85%~sektor -1.96% k/k -43.20%~sektor -17.19% | -3 522 r/r -24.81%~sektor -58.11% k/k +6.55%~sektor +15.38% | -3 765 r/r -34.37%~sektor +22.35% k/k -6.90%~sektor -3.16% | -4 205 r/r -59.76%~sektor -22.44% k/k -11.69%~sektor +5.15% | -4 227 r/r -12.15%~sektor +2.39% k/k -0.52%~sektor -0.78% | |
| EBITDA | -392 | -690 k/k -76.02%~sektor +19.28% | -439 k/k +36.38%~sektor -25.66% | -1 250 k/k -184.74%~sektor -11.33% | -761 r/r -94.13%~sektor +11.50% k/k +39.12%~sektor +5.22% | -1 512 r/r -119.13%~sektor -29.68% k/k -98.69%~sektor +5.01% | -1 327 r/r -202.28%~sektor +31.60% k/k +12.24%~sektor +16.76% | -1 753 r/r -40.24%~sektor -62.67% k/k -32.10%~sektor -65.34% | -2 682 r/r -252.43%~sektor -54.14% k/k -52.99%~sektor -2.76% | -2 693 r/r -78.11%~sektor -50.60% k/k -0.41%~sektor +21.40% | -2 491 r/r -87.72%~sektor -38.27% k/k +7.50%~sektor +19.01% | -3 695 r/r -110.78%~sektor +2.35% k/k -48.33%~sektor -14.70% | -3 592 r/r -33.93%~sektor +26.97% k/k +2.79%~sektor +11.04% | -3 802 r/r -41.18%~sektor -2.42% k/k -5.85%~sektor -5.85% | -4 092 r/r -64.27%~sektor +7.44% k/k -7.63%~sektor +13.97% | -4 043 r/r -9.42%~sektor +8.19% k/k +1.20%~sektor +1.20% | |
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
