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) |
2024/Q3
(wrz 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 | 2024-11-25 | |
| Przychody ze sprzedaży | 1 | 7 k/k +600.00%~branża +53.59% | 0 k/k -100.00%~branża -19.68% | 65 | 0 r/r -100.00%~branża -21.13% k/k -100.00%~branża -23.32% | -65 r/r -1028.57%~branża +6.53% | 0 k/k +100.00%~branża -16.44% | 0 r/r -100.00%~branża -2.56% | 0 | 0 r/r +100.00%~branża -0.75% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 773 | 1 301 k/k +68.31%~branża +31.19% | 1 038 k/k -20.22%~branża -20.22% | 1 430 k/k +37.76%~branża +10.58% | 1 159 r/r +49.94%~branża +37.70% k/k -18.95%~branża +4.82% | 2 587 r/r +98.85%~branża +4.48% k/k +123.21%~branża +22.96% | 1 522 r/r +46.63%~branża +47.99% k/k -41.17%~branża -1.02% | 1 902 r/r +33.01%~branża +32.66% k/k +24.97%~branża +4.86% | 2 782 r/r +140.03%~branża +22.47% k/k +46.27%~branża -5.92% | 3 467 r/r +34.02%~branża +7.09% k/k +24.62%~branża +18.97% | 2 593 r/r +70.37%~branża +23.63% k/k -25.21%~branża -6.84% | 4 132 r/r +117.25%~branża +30.26% k/k +59.35%~branża +0.06% | 4 060 r/r +45.94%~branża +13.40% k/k -1.74%~branża -1.74% | 5 035 r/r +45.23%~branża +21.07% k/k +24.01%~branża +23.29% | 4 567 r/r +76.13%~branża +4.26% k/k -9.29%~branża -14.95% | 5 462 r/r +32.19%~branża +5.53% k/k +19.60%~branża +2.04% | 4 085 r/r +0.62%~branża +9.24% k/k -25.21%~branża -2.50% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | -772 | -1 294 k/k -67.62%~branża +21.77% | -1 038 k/k +19.78%~branża -13.73% | -1 365 k/k -31.50%~branża -31.50% | -1 159 r/r -50.13%~branża -53.34% k/k +15.09%~branża -43.02% | -2 652 r/r -104.95%~branża -16.78% k/k -128.82%~branża +31.12% | -1 522 r/r -46.63%~branża -57.81% k/k +42.61%~branża -2.21% | -1 902 r/r -39.34%~branża -52.70% k/k -24.97%~branża -20.93% | -2 782 r/r -140.03%~branża -29.87% k/k -46.27%~branża +7.42% | -3 467 r/r -30.73%~branża -3.86% k/k -24.62%~branża +21.65% | -2 593 r/r -70.37%~branża -50.52% k/k +25.21%~branża -48.97% | -4 132 r/r -117.25%~branża -46.18% k/k -59.35%~branża -24.17% | -4 060 r/r -45.94%~branża -24.50% k/k +1.74%~branża +1.74% | -5 035 r/r -45.23%~branża -45.23% k/k -24.01%~branża +20.01% | -4 567 r/r -76.13%~branża -12.10% k/k +9.29%~branża +9.29% | -5 462 r/r -32.19%~branża -8.39% k/k -19.60%~branża -14.59% | -4 085 r/r -0.62%~branża -0.62% k/k +25.21%~branża +6.72% | |
| Pozostałe przychody operacyjne | 355 | 583 k/k +64.23%~branża +26.83% | 530 k/k -9.09%~branża -33.86% | 56 k/k -89.43%~branża -25.09% | 314 r/r -11.55%~branża -6.08% k/k +460.71%~branża 0.00% | 987 r/r +69.30%~branża -22.92% k/k +214.33%~branża -30.11% | 96 r/r -81.89%~branża +11.38% k/k -90.27%~branża -39.51% | 45 r/r -19.64%~branża 0.00% k/k -53.12%~branża +18.58% | 18 r/r -94.27%~branża -20.62% k/k -60.00%~branża -33.33% | 684 r/r -30.70%~branża -15.35% k/k +3700.00%~branża -3.92% | 5 r/r -94.79%~branża -42.86% k/k -99.27%~branża -56.96% | 336 r/r +646.67%~branża +33.33% k/k +6620.00%~branża +0.60% | 362 r/r +1911.11%~branża -30.90% k/k +7.74%~branża -22.57% | 1 118 r/r +63.45%~branża +49.34% k/k +208.84%~branża 0.00% | 369 r/r +7280.00%~branża +6.02% k/k -66.99%~branża -6.49% | 1 314 r/r +291.07%~branża -10.00% k/k +256.10%~branża -34.76% | 639 r/r +76.52%~branża +22.22% k/k -51.37%~branża +15.20% | |
| Pozostałe koszty operacyjne | 0 | 4 | 3 k/k -25.00%~branża -82.61% | 3 k/k 0.00%~branża 0.00% | 3 k/k 0.00%~branża -75.00% | 3 r/r -25.00%~branża +19.98% k/k 0.00%~branża +89.29% | 2 r/r -33.33%~branża +35.77% k/k -33.33%~branża -39.62% | 8 r/r +166.67%~branża +17.39% k/k +300.00%~branża -15.62% | 35 r/r +1066.67%~branża 0.00% k/k +337.50%~branża -59.26% | 25 r/r +733.33%~branża -50.00% k/k -28.57%~branża +27.76% | 4 r/r +100.00%~branża -8.11% k/k -84.00%~branża -67.06% | 4 r/r -50.00%~branża -48.15% k/k 0.00%~branża +20.00% | 3 r/r -91.43%~branża -33.06% k/k -25.00%~branża -36.36% | 5 r/r -80.00%~branża +83.68% k/k +66.67%~branża +114.63% | 3 r/r -25.00%~branża +20.00% k/k -40.00%~branża -64.29% | 3 r/r -25.00%~branża -46.00% k/k 0.00%~branża -10.00% | 4 r/r +33.33%~branża +30.00% k/k +33.33%~branża +14.96% | |
| Zysk operacyjny (EBIT) | -417 | -715 k/k -71.46%~branża +6.93% | -511 k/k +28.53%~branża -36.11% | -1 312 k/k -156.75%~branża -32.64% | -848 r/r -103.36%~branża -103.36% k/k +35.37%~branża -23.50% | -1 668 r/r -133.29%~branża -55.54% k/k -96.70%~branża +15.23% | -1 428 r/r -179.45%~branża -56.53% k/k +14.39%~branża +14.39% | -1 865 r/r -42.15%~branża -55.41% k/k -30.60%~branża -25.31% | -2 799 r/r -230.07%~branża -53.37% k/k -50.08%~branża +6.77% | -2 808 r/r -68.35%~branża -1.58% k/k -0.32%~branża -0.32% | -2 592 r/r -81.51%~branża -81.51% k/k +7.69%~branża -58.57% | -3 800 r/r -103.75%~branża -68.24% k/k -46.60%~branża -21.60% | -3 701 r/r -32.23%~branża -56.06% k/k +2.61%~branża +5.66% | -3 922 r/r -39.67%~branża -75.86% k/k -5.97%~branża +7.33% | -4 201 r/r -62.08%~branża -21.75% k/k -7.11%~branża +16.51% | -4 151 r/r -9.24%~branża -3.60% k/k +1.19%~branża -4.32% | -3 450 r/r +6.78%~branża +6.78% k/k +16.89%~branża +6.57% | |
| Przychody finansowe | -1 | -3 k/k -200.00%~branża +60.00% | 0 k/k +100.00%~branża -43.78% | 0 | 9 r/r +1000.00%~branża +35.72% | -2 r/r +33.33%~branża -96.35% k/k -122.22%~branża -20.00% | 0 k/k +100.00%~branża +113.54% | 0 | 0 r/r -100.00%~branża +418.42% | 0 r/r +100.00%~branża +501.28% | 0 | 46 | 164 k/k +256.52%~branża -36.90% | 146 k/k -10.98%~branża -10.96% | 26 k/k -82.19%~branża -11.81% | 12 r/r -73.91%~branża -58.93% k/k -53.85%~branża -37.63% | 123 r/r -25.00%~branża -41.58% k/k +925.00%~branża +5.02% | |
| Koszty finansowe | 1 | 2 k/k +100.00%~branża +13.68% | 6 k/k +200.00%~branża -10.00% | 6 k/k 0.00%~branża -13.74% | 40 r/r +3900.00%~branża +8.96% k/k +566.67%~branża +8.75% | -28 r/r -1500.00%~branża -5.34% k/k -170.00%~branża +33.33% | 18 r/r +200.00%~branża +10.71% k/k +164.29%~branża -5.25% | 9 r/r +50.00%~branża +183.95% k/k -50.00%~branża +2.02% | 28 r/r -30.00%~branża -16.83% k/k +211.11%~branża -18.05% | 12 r/r +142.86%~branża -20.00% k/k -57.14%~branża -57.14% | 20 r/r +11.11%~branża +17.14% k/k +66.67%~branża +52.38% | -1 r/r -111.11%~branża +78.38% k/k -105.00%~branża +50.54% | 17 r/r -39.29%~branża -0.05% k/k +1800.00%~branża -7.69% | -2 r/r -116.67%~branża +90.56% k/k -111.76%~branża +60.16% | 14 r/r -30.00%~branża -9.16% k/k +800.00%~branża -59.88% | 80 r/r +8100.00%~branża -55.98% k/k +471.43%~branża -18.66% | 81 r/r +376.47%~branża -22.50% k/k +1.25%~branża +6.31% | |
| Pozostałe przychody (koszty) | 0 | 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%~branża +11.60% | -517 k/k +28.19%~branża -23.72% | -1 318 k/k -154.93%~branża -40.35% | -879 r/r -109.79%~branża -109.79% k/k +33.31%~branża -27.32% | -1 642 r/r -128.06%~branża -57.19% k/k -86.80%~branża +38.10% | -1 446 r/r -179.69%~branża -56.39% k/k +11.94%~branża -0.68% | -1 874 r/r -42.19%~branża -35.24% k/k -29.60%~branża -22.60% | -2 827 r/r -221.62%~branża -22.08% k/k -50.85%~branża +16.93% | -2 820 r/r -71.74%~branża -8.50% k/k +0.25%~branża +23.70% | -2 612 r/r -80.64%~branża -45.75% k/k +7.38%~branża -83.30% | -3 753 r/r -100.27%~branża -44.75% k/k -43.68%~branża -24.55% | -3 554 r/r -25.72%~branża -67.57% k/k +5.30%~branża +5.30% | -3 774 r/r -33.83%~branża -78.57% k/k -6.19%~branża +9.37% | -4 189 r/r -60.38%~branża -10.54% k/k -11.00%~branża +20.08% | -4 219 r/r -12.42%~branża -5.52% k/k -0.72%~branża -5.76% | -3 408 r/r +4.11%~branża +16.73% k/k +19.22%~branża +7.23% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 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%~branża +11.60% | -517 k/k +28.19%~branża -23.72% | -1 318 k/k -154.93%~branża -40.35% | -879 r/r -109.79%~branża -109.79% k/k +33.31%~branża -27.32% | -1 642 r/r -128.06%~branża -57.19% k/k -86.80%~branża +38.10% | -1 446 r/r -179.69%~branża -56.39% k/k +11.94%~branża -0.68% | -1 874 r/r -42.19%~branża -35.24% k/k -29.60%~branża -22.60% | -2 827 r/r -221.62%~branża -22.08% k/k -50.85%~branża +16.93% | -2 820 r/r -71.74%~branża -8.50% k/k +0.25%~branża +23.70% | -2 612 r/r -80.64%~branża -45.75% k/k +7.38%~branża -83.30% | -3 753 r/r -100.27%~branża -44.75% k/k -43.68%~branża -24.55% | -3 554 r/r -25.72%~branża -67.57% k/k +5.30%~branża +5.30% | -3 774 r/r -33.83%~branża -78.57% k/k -6.19%~branża +9.37% | -4 189 r/r -60.38%~branża -10.54% k/k -11.00%~branża +20.08% | -4 219 r/r -12.42%~branża -5.52% k/k -0.72%~branża -5.76% | -3 408 r/r +4.11%~branża +16.73% k/k +19.22%~branża +7.23% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -420 | -720 k/k -71.43%~branża +9.83% | -631 k/k +12.36%~branża -23.94% | -1 227 k/k -94.45%~branża -40.30% | -954 r/r -127.14%~branża -127.14% k/k +22.25%~branża -35.62% | -1 586 r/r -120.28%~branża -56.76% k/k -66.25%~branża -22.92% | -1 439 r/r -128.05%~branża -56.10% k/k +9.27%~branża +9.27% | -1 858 r/r -51.43%~branża -50.91% k/k -29.12%~branża -26.82% | -2 822 r/r -195.81%~branża -14.87% k/k -51.88%~branża +16.17% | -2 802 r/r -76.67%~branża -2.02% k/k +0.71%~branża +15.02% | -2 632 r/r -82.90%~branża -45.75% k/k +6.07%~branża -79.61% | -3 769 r/r -102.85%~branża -31.95% k/k -43.20%~branża -23.67% | -3 522 r/r -24.81%~branża -69.16% k/k +6.55%~branża +6.55% | -3 765 r/r -34.37%~branża -70.38% k/k -6.90%~branża +13.56% | -4 205 r/r -59.76%~branża -19.96% k/k -11.69%~branża +17.81% | -4 227 r/r -12.15%~branża -6.71% k/k -0.52%~branża -5.76% | -3 451 r/r +2.02%~branża +23.90% k/k +18.36%~branża +18.36% | |
| Zysk netto akcjonariuszy jednostki dominującej | -420 | -720 k/k -71.43%~branża +9.83% | -631 k/k +12.36%~branża -23.94% | -1 227 k/k -94.45%~branża -38.35% | -954 r/r -127.14%~branża -131.47% k/k +22.25%~branża -35.62% | -1 586 r/r -120.28%~branża -54.53% k/k -66.25%~branża -22.92% | -1 439 r/r -128.05%~branża -56.10% k/k +9.27%~branża +9.27% | -1 858 r/r -51.43%~branża -50.91% k/k -29.12%~branża -24.01% | -2 822 r/r -195.81%~branża -12.30% k/k -51.88%~branża +16.17% | -2 802 r/r -76.67%~branża -2.02% k/k +0.71%~branża +23.70% | -2 632 r/r -82.90%~branża -45.75% k/k +6.07%~branża -80.74% | -3 769 r/r -102.85%~branża -31.95% k/k -43.20%~branża -23.67% | -3 522 r/r -24.81%~branża -69.16% k/k +6.55%~branża +6.55% | -3 765 r/r -34.37%~branża -70.38% k/k -6.90%~branża +13.56% | -4 205 r/r -59.76%~branża -19.96% k/k -11.69%~branża +17.81% | -4 227 r/r -12.15%~branża -6.71% k/k -0.52%~branża -5.76% | -3 451 r/r +2.02%~branża +23.90% k/k +18.36%~branża +18.36% | |
| EBITDA | -392 | -690 k/k -76.02%~branża +22.60% | -439 k/k +36.38%~branża -48.85% | -1 250 k/k -184.74%~branża -21.58% | -761 r/r -94.13%~branża -94.13% k/k +39.12%~branża -15.21% | -1 512 r/r -119.13%~branża -56.71% k/k -98.69%~branża +36.89% | -1 327 r/r -202.28%~branża -31.68% k/k +12.24%~branża +6.90% | -1 753 r/r -40.24%~branża -43.75% k/k -32.10%~branża -14.88% | -2 682 r/r -252.43%~branża -43.14% k/k -52.99%~branża +4.51% | -2 693 r/r -78.11%~branża +2.55% k/k -0.41%~branża -0.41% | -2 491 r/r -87.72%~branża -63.29% k/k +7.50%~branża -37.25% | -3 695 r/r -110.78%~branża -57.70% k/k -48.33%~branża -35.88% | -3 592 r/r -33.93%~branża -51.82% k/k +2.79%~branża +7.50% | -3 802 r/r -41.18%~branża -41.18% k/k -5.85%~branża +12.49% | -4 092 r/r -64.27%~branża +5.88% k/k -7.63%~branża +18.84% | -4 043 r/r -9.42%~branża -7.79% k/k +1.20%~branża -4.35% | -3 302 r/r +8.07%~branża +8.07% k/k +18.33%~branża +7.29% | |
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
