dane w tys. PLN
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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) |
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| 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%~sektor -11.91% | 5 397 k/k +108.54%~sektor +22.72% | 4 709 k/k -12.75%~sektor +3.01% | 4 773 r/r +62.46%~sektor +15.89% k/k +1.36%~sektor +13.98% | 6 027 r/r +132.88%~sektor +40.12% k/k +26.27%~sektor -5.16% | 4 794 r/r -11.17%~sektor +25.14% k/k -20.46%~sektor +0.83% | 11 942 r/r +153.60%~sektor -8.11% k/k +149.10%~sektor -11.45% | 9 607 r/r +101.28%~sektor -26.10% k/k -19.55%~sektor -19.22% | 10 228 r/r +69.70%~sektor -29.30% k/k +6.46%~sektor -11.56% | 17 228 r/r +259.37%~sektor -44.75% k/k +68.44%~sektor +1.16% | 13 353 r/r +11.82%~sektor -19.04% k/k -22.49%~sektor -1.46% | 9 762 r/r +1.61%~sektor +3.75% k/k -26.89%~sektor -21.06% | 8 567 r/r -16.24%~sektor -40.02% k/k -12.24%~sektor -59.74% | 15 785 r/r -8.38%~sektor -32.32% k/k +84.25%~sektor +7.90% | 11 420 r/r -14.48%~sektor -21.54% k/k -27.65%~sektor -8.52% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 115 | 2 283 k/k -26.71%~sektor -22.15% | 5 142 k/k +125.23%~sektor +20.95% | 4 150 k/k -19.29%~sektor +8.78% | 4 336 r/r +39.20%~sektor +14.09% k/k +4.48%~sektor +23.00% | 5 452 r/r +138.81%~sektor +48.15% k/k +25.74%~sektor -19.25% | 4 125 r/r -19.78%~sektor +17.06% k/k -24.34%~sektor +1.19% | 10 139 r/r +144.31%~sektor +5.34% k/k +145.79%~sektor -14.81% | 9 343 r/r +115.48%~sektor -36.07% k/k -7.85%~sektor -4.22% | 10 002 r/r +83.46%~sektor -57.39% k/k +7.05%~sektor -32.41% | 15 767 r/r +282.23%~sektor -47.08% k/k +57.64%~sektor +1.19% | 13 838 r/r +36.48%~sektor -31.50% k/k -12.23%~sektor -2.42% | 10 915 r/r +16.83%~sektor +3.91% k/k -21.12%~sektor -19.47% | 8 427 r/r -15.75%~sektor -23.28% k/k -22.79%~sektor -40.64% | 15 682 r/r -0.54%~sektor -23.77% k/k +86.09%~sektor -1.72% | 11 273 r/r -18.54%~sektor -18.54% k/k -28.12%~sektor -4.84% | |
| 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%~sektor +71.82% | 255 k/k -16.39%~sektor -30.85% | 559 k/k +119.22%~sektor +59.68% | 437 r/r +346.89%~sektor +22.14% k/k -21.82%~sektor -31.58% | 575 r/r +88.52%~sektor -32.68% k/k +31.58%~sektor +25.51% | 669 r/r +162.35%~sektor +32.04% k/k +16.35%~sektor -91.67% | 1 803 r/r +222.54%~sektor -93.10% k/k +169.51%~sektor +34.44% | 264 r/r -39.59%~sektor +0.31% k/k -85.36%~sektor +3.60% | 226 r/r -60.70%~sektor +77.67% k/k -14.39%~sektor +16.40% | 1 461 r/r +118.39%~sektor +78.02% k/k +546.46%~sektor -2.04% | -485 r/r -126.90%~sektor +55.76% k/k -133.20%~sektor +75.49% | -1 153 r/r -536.74%~sektor +25.67% k/k -137.73%~sektor +12.50% | 140 r/r -38.05%~sektor -28.63% k/k +112.14%~sektor +31.82% | 103 r/r -92.95%~sektor -11.56% k/k -26.43%~sektor +19.35% | 147 r/r +130.31%~sektor -36.78% k/k +42.72%~sektor +10.94% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 1 | 0 k/k -100.00%~sektor +102.29% | 17 | 0 k/k -100.00%~sektor +16.84% | 0 r/r -100.00%~sektor -89.35% | 5 | 0 r/r -100.00%~sektor -59.24% k/k -100.00%~sektor -34.19% | 8 | 7 k/k -12.50%~sektor -31.25% | 144 r/r +2780.00%~sektor +137.23% k/k +1957.14%~sektor +148.19% | 20 k/k -86.11%~sektor -91.84% | 50 r/r +525.00%~sektor +20.26% k/k +150.00%~sektor +22.86% | 41 r/r +485.71%~sektor 0.00% k/k -18.00%~sektor -57.86% | |
| Pozostałe koszty operacyjne | 1 | 0 k/k -100.00%~sektor -92.90% | 3 | 1 k/k -66.67%~sektor -39.36% | 0 r/r -100.00%~sektor +76.84% k/k -100.00%~sektor +435.00% | 21 | 13 r/r +333.33%~sektor +187.75% k/k -38.10%~sektor -38.10% | 0 r/r -100.00%~sektor -93.33% k/k -100.00%~sektor -53.85% | 88 | 0 r/r -100.00%~sektor -49.57% k/k -100.00%~sektor -97.35% | 258 r/r +1884.62%~sektor +22.14% | 178 k/k -31.01%~sektor -42.59% | 89 r/r +1.14%~sektor -90.97% k/k -50.00%~sektor +394.14% | 2 k/k -97.75%~sektor -93.30% | 34 r/r -86.82%~sektor -61.79% k/k +1600.00%~sektor -23.72% | 1 r/r -99.44%~sektor +63.34% k/k -97.06%~sektor -25.98% | |
| Zysk operacyjny (EBIT) | -178 | 305 k/k +271.35%~sektor +85.62% | 252 k/k -17.38%~sektor -11.97% | 559 k/k +121.83%~sektor +47.18% | 437 r/r +345.51%~sektor +49.91% k/k -21.82%~sektor -17.60% | 571 r/r +87.21%~sektor -31.74% k/k +30.66%~sektor -35.30% | 656 r/r +160.32%~sektor +53.85% k/k +14.89%~sektor +11.34% | 1 803 r/r +222.54%~sektor -91.88% k/k +174.85%~sektor +30.43% | 181 r/r -58.58%~sektor -69.86% k/k -89.96%~sektor -170.23% | 226 r/r -60.42%~sektor +83.33% k/k +24.86%~sektor +93.93% | 1 211 r/r +84.60%~sektor +56.62% k/k +435.84%~sektor -2.69% | -656 r/r -136.38%~sektor -12.40% k/k -154.17%~sektor +21.56% | -1 098 r/r -706.63%~sektor +91.10% k/k -67.38%~sektor +37.22% | 158 r/r -30.09%~sektor -59.34% k/k +114.39%~sektor +40.34% | 119 r/r -90.17%~sektor -50.60% k/k -24.68%~sektor +30.06% | 187 r/r +128.51%~sektor -34.13% k/k +57.14%~sektor +0.02% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 28 | -27 k/k -196.43%~sektor -16.42% | 0 k/k +100.00%~sektor -78.75% | 8 | 4 r/r -85.71%~sektor -58.54% k/k -50.00%~sektor +10.98% | -4 r/r +85.19%~sektor +12.98% k/k -200.00%~sektor -58.34% | 116 k/k +3000.00%~sektor +190.84% | -93 r/r -1262.50%~sektor -80.05% k/k -180.17%~sektor -66.67% | 14 r/r +250.00%~sektor +18.17% k/k +115.05%~sektor -39.98% | 65 r/r +1725.00%~sektor -91.66% k/k +364.29%~sektor -98.01% | -7 r/r -106.03%~sektor -47.66% k/k -110.77%~sektor +99.68% | |
| Koszty finansowe | 2 | 33 k/k +1550.00%~sektor -38.60% | 15 k/k -54.55%~sektor -12.78% | -25 k/k -266.67%~sektor -1.92% | 53 r/r +2550.00%~sektor +0.22% k/k +312.00%~sektor +24.44% | 35 r/r +6.06%~sektor +128.57% k/k -33.96%~sektor +45.76% | 74 r/r +393.33%~sektor +126.83% k/k +111.43%~sektor -16.31% | 44 r/r +276.00%~sektor +16.68% k/k -40.54%~sektor +22.78% | 6 r/r -88.68%~sektor +83.61% k/k -86.36%~sektor +85.20% | 137 r/r +291.43%~sektor -42.11% k/k +2183.33%~sektor -61.54% | 193 r/r +160.81%~sektor -12.50% k/k +40.88%~sektor -9.43% | 101 r/r +129.55%~sektor +32.61% k/k -47.67%~sektor -1.48% | 131 r/r +2083.33%~sektor +120.55% k/k +29.70%~sektor +29.70% | 115 r/r -16.06%~sektor +1.09% k/k -12.21%~sektor -68.52% | 176 r/r -8.81%~sektor -8.81% k/k +53.04%~sektor -1.24% | 117 r/r +15.84%~sektor -2.23% k/k -33.52%~sektor +73.23% | |
| 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%~sektor +78.45% | 237 k/k -12.87%~sektor -38.17% | 584 k/k +146.41%~sektor +76.41% | 384 r/r +313.33%~sektor +17.91% k/k -34.25%~sektor -39.32% | 564 r/r +107.35%~sektor -47.63% k/k +46.88%~sektor +10.46% | 555 r/r +134.18%~sektor +17.06% k/k -1.60%~sektor -1.60% | 1 759 r/r +201.20%~sektor -117.16% k/k +216.94%~sektor +33.85% | 183 r/r -52.34%~sektor -89.30% k/k -89.60%~sektor -174.83% | 93 r/r -83.51%~sektor +83.33% k/k -49.18%~sektor +99.87% | 1 014 r/r +82.70%~sektor +68.53% k/k +990.32%~sektor -15.03% | -641 r/r -136.44%~sektor +14.82% k/k -163.21%~sektor +21.43% | -1 322 r/r -822.40%~sektor +54.74% k/k -106.24%~sektor -60.36% | 57 r/r -38.71%~sektor -64.84% k/k +104.31%~sektor +72.11% | 8 r/r -99.21%~sektor -10.46% k/k -85.96%~sektor +30.06% | 63 r/r +109.83%~sektor -12.26% k/k +687.50%~sektor -9.25% | |
| 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%~sektor +78.45% | 237 k/k -12.87%~sektor -38.17% | 584 k/k +146.41%~sektor +76.41% | 384 r/r +313.33%~sektor +17.91% k/k -34.25%~sektor -39.32% | 564 r/r +107.35%~sektor -47.63% k/k +46.88%~sektor +10.46% | 555 r/r +134.18%~sektor +17.06% k/k -1.60%~sektor -1.60% | 1 759 r/r +201.20%~sektor -117.16% k/k +216.94%~sektor +33.85% | 183 r/r -52.34%~sektor -89.30% k/k -89.60%~sektor -174.83% | 93 r/r -83.51%~sektor +83.33% k/k -49.18%~sektor +99.87% | 1 014 r/r +82.70%~sektor +68.53% k/k +990.32%~sektor -15.03% | -641 r/r -136.44%~sektor +14.82% k/k -163.21%~sektor +21.43% | -1 322 r/r -822.40%~sektor +54.74% k/k -106.24%~sektor -60.36% | 57 r/r -38.71%~sektor -64.84% k/k +104.31%~sektor +72.11% | 8 r/r -99.21%~sektor -10.46% k/k -85.96%~sektor +30.06% | 63 r/r +109.83%~sektor -12.26% k/k +687.50%~sektor -9.25% | |
| 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%~sektor +95.22% | 213 k/k -0.47%~sektor -12.22% | 496 k/k +132.86%~sektor +72.80% | 261 r/r +254.44%~sektor +35.16% k/k -47.38%~sektor -26.17% | 450 r/r +110.28%~sektor -40.40% k/k +72.41%~sektor +1.78% | 450 r/r +111.27%~sektor +9.50% k/k 0.00%~sektor 0.00% | 1 544 r/r +211.29%~sektor -117.80% k/k +243.11%~sektor +33.85% | -1 r/r -100.38%~sektor -120.70% k/k -100.06%~sektor -140.00% | 42 r/r -90.67%~sektor +83.33% k/k +4300.00%~sektor +100.33% | 838 r/r +86.22%~sektor +58.56% k/k +1895.24%~sektor -15.03% | -592 r/r -138.34%~sektor +25.02% k/k -170.64%~sektor +22.31% | -1 144 r/r -114300.00%~sektor +54.98% k/k -93.24%~sektor -92.20% | 50 r/r +19.05%~sektor -64.29% k/k +104.37%~sektor +56.55% | 9 r/r -98.93%~sektor -9.85% k/k -82.00%~sektor +28.88% | 45 r/r +107.60%~sektor -44.42% k/k +400.00%~sektor -10.28% | |
| Zysk netto akcjonariuszy jednostki dominującej | -169 | 214 k/k +226.63%~sektor +95.22% | 213 k/k -0.47%~sektor -32.50% | 496 k/k +132.86%~sektor +72.80% | 261 r/r +254.44%~sektor +35.16% k/k -47.38%~sektor -26.17% | 450 r/r +110.28%~sektor -40.40% k/k +72.41%~sektor +1.96% | 450 r/r +111.27%~sektor +9.50% k/k 0.00%~sektor 0.00% | 1 544 r/r +211.29%~sektor -123.67% k/k +243.11%~sektor +30.64% | -1 r/r -100.38%~sektor -107.62% k/k -100.06%~sektor -136.66% | 42 r/r -90.67%~sektor +83.33% k/k +4300.00%~sektor +100.00% | 838 r/r +86.22%~sektor +59.38% k/k +1895.24%~sektor -15.03% | -592 r/r -138.34%~sektor +25.21% k/k -170.64%~sektor +22.31% | -1 144 r/r -114300.00%~sektor +54.98% k/k -93.24%~sektor -92.20% | 50 r/r +19.05%~sektor -63.59% k/k +104.37%~sektor +57.66% | 9 r/r -98.93%~sektor -9.85% k/k -82.00%~sektor +21.12% | 45 r/r +107.60%~sektor -26.80% k/k +400.00%~sektor +2.03% | |
| EBITDA | -177 | 306 k/k +272.88%~sektor +92.16% | 253 k/k -17.32%~sektor -13.23% | 559 k/k +120.95%~sektor +18.52% | 438 r/r +347.46%~sektor +68.89% k/k -21.65%~sektor -10.47% | 575 r/r +87.91%~sektor -21.62% k/k +31.28%~sektor -24.84% | 657 r/r +159.68%~sektor +30.11% k/k +14.26%~sektor +8.25% | 1 806 r/r +223.08%~sektor -44.80% k/k +174.89%~sektor +40.29% | 190 r/r -56.62%~sektor -56.62% k/k -89.48%~sektor -107.61% | 231 r/r -59.83%~sektor +92.83% k/k +21.58%~sektor +94.13% | 1 214 r/r +84.78%~sektor +77.86% k/k +425.54%~sektor -2.32% | -643 r/r -135.60%~sektor -40.51% k/k -152.97%~sektor +16.21% | -1 093 r/r -675.26%~sektor +85.24% k/k -69.98%~sektor +17.65% | 163 r/r -29.44%~sektor -60.11% k/k +114.91%~sektor +40.34% | 124 r/r -89.79%~sektor -9.41% k/k -23.93%~sektor +30.64% | 199 r/r +130.95%~sektor -24.92% k/k +60.48%~sektor +1.82% | |
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
