dane w tys. PLN
|
|
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 | 2021-03-20 | 2021-05-14 | 2021-08-14 | 2021-11-14 | 2022-02-14 | 2022-05-16 | 2022-08-16 | 2022-11-14 | 2023-02-09 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-03-20 | 2024-05-15 | 2024-08-14 | 2024-11-14 | |
| Przychody ze sprzedaży | 2 938 | 2 588 k/k -11.91%~branża -2.89% | 5 397 k/k +108.54%~branża -2.44% | 4 709 k/k -12.75%~branża +6.28% | 4 773 r/r +62.46%~branża +34.14% k/k +1.36%~branża +21.50% | 6 027 r/r +132.88%~branża +43.19% k/k +26.27%~branża +0.08% | 4 794 r/r -11.17%~branża +23.95% k/k -20.46%~branża -15.31% | 11 942 r/r +153.60%~branża +35.50% k/k +149.10%~branża +4.58% | 9 607 r/r +101.28%~branża +4.81% k/k -19.55%~branża -2.68% | 10 228 r/r +69.70%~branża +3.98% k/k +6.46%~branża -7.23% | 17 228 r/r +259.37%~branża +2.52% k/k +68.44%~branża -8.30% | 13 353 r/r +11.82%~branża -7.02% k/k -22.49%~branża -3.74% | 9 762 r/r +1.61%~branża +1.61% k/k -26.89%~branża +9.29% | 8 567 r/r -16.24%~branża -31.75% k/k -12.24%~branża -30.64% | 15 785 r/r -8.38%~branża -32.49% k/k +84.25%~branża -14.18% | 11 420 r/r -14.48%~branża -27.12% k/k -27.65%~branża -0.22% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 115 | 2 283 k/k -26.71%~branża -25.58% | 5 142 k/k +125.23%~branża +12.92% | 4 150 k/k -19.29%~branża +6.18% | 4 336 r/r +39.20%~branża +28.85% k/k +4.48%~branża +36.38% | 5 452 r/r +138.81%~branża +62.13% k/k +25.74%~branża -15.00% | 4 125 r/r -19.78%~branża +25.59% k/k -24.34%~branża +1.74% | 10 139 r/r +144.31%~branża +50.03% k/k +145.79%~branża +1.34% | 9 343 r/r +115.48%~branża +0.21% k/k -7.85%~branża +13.01% | 10 002 r/r +83.46%~branża +4.38% k/k +7.05%~branża -13.86% | 15 767 r/r +282.23%~branża +2.96% k/k +57.64%~branża -0.72% | 13 838 r/r +36.48%~branża -12.72% k/k -12.23%~branża -8.04% | 10 915 r/r +16.83%~branża -1.57% k/k -21.12%~branża +14.35% | 8 427 r/r -15.75%~branża -22.52% k/k -22.79%~branża -26.44% | 15 682 r/r -0.54%~branża -31.19% k/k +86.09%~branża -10.65% | 11 273 r/r -18.54%~branża -29.01% k/k -28.12%~branża +4.30% | |
| 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 | -177 | 305 k/k +272.32%~branża +71.82% | 255 k/k -16.39%~branża -41.61% | 559 k/k +119.22%~branża +37.70% | 437 r/r +346.89%~branża +9.97% k/k -21.82%~branża -31.58% | 575 r/r +88.52%~branża -8.26% k/k +31.58%~branża +37.74% | 669 r/r +162.35%~branża -23.56% k/k +16.35%~branża -68.82% | 1 803 r/r +222.54%~branża -75.87% k/k +169.51%~branża +39.80% | 264 r/r -39.59%~branża -9.62% k/k -85.36%~branża +5.74% | 226 r/r -60.70%~branża +0.81% k/k -14.39%~branża -2.53% | 1 461 r/r +118.39%~branża +90.96% k/k +546.46%~branża -25.17% | -485 r/r -126.90%~branża +51.09% k/k -133.20%~branża +11.69% | -1 153 r/r -536.74%~branża +1.56% k/k -137.73%~branża -3.76% | 140 r/r -38.05%~branża -14.65% k/k +112.14%~branża +43.64% | 103 r/r -92.95%~branża -12.14% k/k -26.43%~branża -4.91% | 147 r/r +130.31%~branża -23.08% k/k +42.72%~branża -9.30% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 1 | 0 k/k -100.00%~branża +30.31% | 17 | 0 k/k -100.00%~branża +0.76% | 0 r/r -100.00%~branża -19.66% | 5 | 0 r/r -100.00%~branża -3.05% k/k -100.00%~branża -30.08% | 8 | 7 k/k -12.50%~branża -11.82% | 144 r/r +2780.00%~branża -19.75% k/k +1957.14%~branża +42.90% | 20 k/k -86.11%~branża -21.20% | 50 r/r +525.00%~branża +72.05% k/k +150.00%~branża +10.92% | 41 r/r +485.71%~branża +4.10% k/k -18.00%~branża -32.63% | |
| Pozostałe koszty operacyjne | 1 | 0 k/k -100.00%~branża -88.21% | 3 | 1 k/k -66.67%~branża 0.00% | 0 r/r -100.00%~branża +107.10% k/k -100.00%~branża +109.47% | 21 | 13 r/r +333.33%~branża +215.50% k/k -38.10%~branża +1.89% | 0 r/r -100.00%~branża -42.86% k/k -100.00%~branża -51.76% | 88 | 0 r/r -100.00%~branża -14.69% k/k -100.00%~branża -73.98% | 258 r/r +1884.62%~branża -30.50% | 178 k/k -31.01%~branża -31.01% | 89 r/r +1.14%~branża -72.16% k/k -50.00%~branża +74.00% | 2 k/k -97.75%~branża -74.42% | 34 r/r -86.82%~branża +6.82% k/k +1600.00%~branża -1.50% | 1 r/r -99.44%~branża +4.96% k/k -97.06%~branża -4.64% | |
| Zysk operacyjny (EBIT) | -178 | 305 k/k +271.35%~branża +74.25% | 252 k/k -17.38%~branża -35.34% | 559 k/k +121.83%~branża +38.78% | 437 r/r +345.51%~branża +30.47% k/k -21.82%~branża -44.89% | 571 r/r +87.21%~branża -20.68% k/k +30.66%~branża +55.04% | 656 r/r +160.32%~branża -50.60% k/k +14.89%~branża -60.60% | 1 803 r/r +222.54%~branża -76.63% k/k +174.85%~branża +43.94% | 181 r/r -58.58%~branża -12.31% k/k -89.96%~branża -103.51% | 226 r/r -60.42%~branża +12.85% k/k +24.86%~branża +79.86% | 1 211 r/r +84.60%~branża +91.48% k/k +435.84%~branża -26.14% | -656 r/r -136.38%~branża +51.24% k/k -154.17%~branża +8.83% | -1 098 r/r -706.63%~branża +6.30% k/k -67.38%~branża -35.96% | 158 r/r -30.09%~branża -13.07% k/k +114.39%~branża +90.75% | 119 r/r -90.17%~branża -7.50% k/k -24.68%~branża -20.78% | 187 r/r +128.51%~branża -25.20% k/k +57.14%~branża -23.58% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 28 | -27 k/k -196.43%~branża -12.20% | 0 k/k +100.00%~branża -10.18% | 8 | 4 r/r -85.71%~branża -39.28% k/k -50.00%~branża -5.12% | -4 r/r +85.19%~branża +74.18% k/k -200.00%~branża +19.31% | 116 k/k +3000.00%~branża +13.68% | -93 r/r -1262.50%~branża -17.69% k/k -180.17%~branża -13.76% | 14 r/r +250.00%~branża +39.49% k/k +115.05%~branża -4.11% | 65 r/r +1725.00%~branża -67.27% k/k +364.29%~branża -24.00% | -7 r/r -106.03%~branża -46.44% k/k -110.77%~branża +38.32% | |
| Koszty finansowe | 2 | 33 k/k +1550.00%~branża -20.20% | 15 k/k -54.55%~branża -14.94% | -25 k/k -266.67%~branża +12.20% | 53 r/r +2550.00%~branża +9.07% k/k +312.00%~branża +3.60% | 35 r/r +6.06%~branża +39.53% k/k -33.96%~branża +40.41% | 74 r/r +393.33%~branża +76.15% k/k +111.43%~branża +24.05% | 44 r/r +276.00%~branża +67.00% k/k -40.54%~branża +7.19% | 6 r/r -88.68%~branża +56.92% k/k -86.36%~branża +22.00% | 137 r/r +291.43%~branża +60.82% k/k +2183.33%~branża +19.75% | 193 r/r +160.81%~branża +22.82% k/k +40.88%~branża -6.21% | 101 r/r +129.55%~branża +30.92% k/k -47.67%~branża -1.48% | 131 r/r +2083.33%~branża +45.56% k/k +29.70%~branża +0.18% | 115 r/r -16.06%~branża +21.83% k/k -12.21%~branża -3.64% | 176 r/r -8.81%~branża -2.68% k/k +53.04%~branża -9.59% | 117 r/r +15.84%~branża +15.84% k/k -33.52%~branża +19.97% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -180 | 272 k/k +251.11%~branża +95.22% | 237 k/k -12.87%~branża -38.17% | 584 k/k +146.41%~branża +86.08% | 384 r/r +313.33%~branża +16.64% k/k -34.25%~branża -74.98% | 564 r/r +107.35%~branża -2.88% k/k +46.88%~branża +63.55% | 555 r/r +134.18%~branża -82.09% k/k -1.60%~branża -72.76% | 1 759 r/r +201.20%~branża -105.23% k/k +216.94%~branża +41.90% | 183 r/r -52.34%~branża -52.34% k/k -89.60%~branża -134.16% | 93 r/r -83.51%~branża -1.65% k/k -49.18%~branża +93.49% | 1 014 r/r +82.70%~branża +91.78% k/k +990.32%~branża -38.19% | -641 r/r -136.44%~branża +38.70% k/k -163.21%~branża +1.14% | -1 322 r/r -822.40%~branża +5.26% k/k -106.24%~branża -28.93% | 57 r/r -38.71%~branża -36.21% k/k +104.31%~branża +79.52% | 8 r/r -99.21%~branża -3.12% k/k -85.96%~branża -13.61% | 63 r/r +109.83%~branża -26.10% k/k +687.50%~branża -15.17% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -180 | 272 k/k +251.11%~branża +95.22% | 237 k/k -12.87%~branża -38.17% | 584 k/k +146.41%~branża +86.08% | 384 r/r +313.33%~branża +16.64% k/k -34.25%~branża -74.98% | 564 r/r +107.35%~branża -2.88% k/k +46.88%~branża +63.55% | 555 r/r +134.18%~branża -82.09% k/k -1.60%~branża -72.76% | 1 759 r/r +201.20%~branża -105.23% k/k +216.94%~branża +41.90% | 183 r/r -52.34%~branża -52.34% k/k -89.60%~branża -136.44% | 93 r/r -83.51%~branża -1.65% k/k -49.18%~branża +93.49% | 1 014 r/r +82.70%~branża +91.78% k/k +990.32%~branża -38.19% | -641 r/r -136.44%~branża +38.70% k/k -163.21%~branża +1.14% | -1 322 r/r -822.40%~branża +12.77% k/k -106.24%~branża -28.93% | 57 r/r -38.71%~branża -36.21% k/k +104.31%~branża +79.52% | 8 r/r -99.21%~branża -3.12% k/k -85.96%~branża -13.61% | 63 r/r +109.83%~branża -26.10% k/k +687.50%~branża -15.17% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -169 | 214 k/k +226.63%~branża +95.22% | 213 k/k -0.47%~branża -35.71% | 496 k/k +132.86%~branża +87.52% | 261 r/r +254.44%~branża +6.08% k/k -47.38%~branża -50.24% | 450 r/r +110.28%~branża +2.43% k/k +72.41%~branża +70.13% | 450 r/r +111.27%~branża -83.47% k/k 0.00%~branża -61.39% | 1 544 r/r +211.29%~branża -104.76% k/k +243.11%~branża +40.54% | -1 r/r -100.38%~branża -61.72% k/k -100.06%~branża -136.66% | 42 r/r -90.67%~branża -8.15% k/k +4300.00%~branża +99.71% | 838 r/r +86.22%~branża +88.20% k/k +1895.24%~branża -18.92% | -592 r/r -138.34%~branża +53.97% k/k -170.64%~branża +3.81% | -1 144 r/r -114300.00%~branża +4.80% k/k -93.24%~branża -60.36% | 50 r/r +19.05%~branża -36.17% k/k +104.37%~branża +72.97% | 9 r/r -98.93%~branża -4.96% k/k -82.00%~branża -14.07% | 45 r/r +107.60%~branża -31.10% k/k +400.00%~branża -7.04% | |
| Zysk netto akcjonariuszy jednostki dominującej | -169 | 214 k/k +226.63%~branża +95.22% | 213 k/k -0.47%~branża -41.80% | 496 k/k +132.86%~branża +87.90% | 261 r/r +254.44%~branża +6.08% k/k -47.38%~branża -55.06% | 450 r/r +110.28%~branża +4.34% k/k +72.41%~branża +71.73% | 450 r/r +111.27%~branża -85.63% k/k 0.00%~branża -62.60% | 1 544 r/r +211.29%~branża -104.16% k/k +243.11%~branża +34.54% | -1 r/r -100.38%~branża -61.72% k/k -100.06%~branża -128.02% | 42 r/r -90.67%~branża -7.84% k/k +4300.00%~branża +97.58% | 838 r/r +86.22%~branża +88.20% k/k +1895.24%~branża -19.21% | -592 r/r -138.34%~branża +54.91% k/k -170.64%~branża +1.78% | -1 144 r/r -114300.00%~branża +10.08% k/k -93.24%~branża -60.36% | 50 r/r +19.05%~branża -23.81% k/k +104.37%~branża +73.51% | 9 r/r -98.93%~branża -4.96% k/k -82.00%~branża -39.78% | 45 r/r +107.60%~branża -31.78% k/k +400.00%~branża -7.03% | |
| EBITDA | -177 | 306 k/k +272.88%~branża +72.95% | 253 k/k -17.32%~branża -20.62% | 559 k/k +120.95%~branża +31.69% | 438 r/r +347.46%~branża +55.58% k/k -21.65%~branża -26.38% | 575 r/r +87.91%~branża -2.58% k/k +31.28%~branża +28.91% | 657 r/r +159.68%~branża -7.82% k/k +14.26%~branża -54.58% | 1 806 r/r +223.08%~branża -43.58% k/k +174.89%~branża +42.08% | 190 r/r -56.62%~branża -8.94% k/k -89.48%~branża -82.19% | 231 r/r -59.83%~branża +22.56% k/k +21.58%~branża +82.88% | 1 214 r/r +84.78%~branża +83.61% k/k +425.54%~branża -28.65% | -643 r/r -135.60%~branża +36.83% k/k -152.97%~branża +9.11% | -1 093 r/r -675.26%~branża +11.06% k/k -69.98%~branża -31.08% | 163 r/r -29.44%~branża -16.58% k/k +114.91%~branża +91.12% | 124 r/r -89.79%~branża -6.45% k/k -23.93%~branża -20.82% | 199 r/r +130.95%~branża -6.80% k/k +60.48%~branża -20.92% | |
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
