dane w tys. PLN
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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) |
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| Data publikacji | 2016-05-11 | 2017-02-14 | 2018-05-15 | 2019-05-15 | 2020-06-29 | 2021-05-14 | 2022-05-16 | 2023-05-15 | 2024-05-15 | |
| Przychody ze sprzedaży | 5 692 k/k +32.25%~sektor -93.97% | 3 393 r/r -40.39%~sektor -23.26% k/k -76.65%~sektor -83.23% | 1 848 r/r -45.53%~sektor +19.60% k/k -89.62%~sektor -85.60% | 6 486 r/r +250.97%~sektor -34.09% k/k -67.06%~sektor -85.00% | 1 930 r/r -70.24%~sektor +4.76% k/k -91.54%~sektor -81.95% | 1 968 r/r +1.97%~sektor +1.97% k/k -80.01%~sektor -80.01% | 4 873 r/r +147.61%~sektor +87.28% k/k -81.78%~sektor -81.78% | 982 r/r -79.85%~sektor -10.29% k/k -91.76%~sektor -85.15% | 377 r/r -61.61%~sektor 0.00% k/k -81.97%~sektor -69.70% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 4 117 k/k +41.09%~sektor -85.00% | 3 056 r/r -25.77%~sektor -28.98% k/k -81.83%~sektor -83.96% | 3 207 r/r +4.94%~sektor -1.82% k/k -75.25%~sektor -84.89% | 3 827 r/r +19.33%~sektor -34.55% k/k -77.93%~sektor -82.01% | 3 497 r/r -8.62%~sektor +0.48% k/k -82.99%~sektor -84.95% | 3 277 r/r -6.29%~sektor +18.12% k/k -74.69%~sektor -75.94% | 4 314 r/r +31.64%~sektor +11.66% k/k -82.80%~sektor -81.48% | 673 r/r -84.40%~sektor -8.54% k/k -94.67%~sektor -85.89% | 62 r/r -90.79%~sektor -5.32% k/k -96.00%~sektor -77.40% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 1 575 k/k +13.64%~sektor +39.07% | 337 r/r -78.60%~sektor +36.14% k/k +114.74%~sektor +82.28% | -1 359 r/r -503.26%~sektor +2.94% k/k -128.03%~sektor +79.34% | 2 659 r/r +295.66%~sektor +35.85% k/k +13.34%~sektor +78.37% | -1 567 r/r -158.93%~sektor -58.86% k/k -169.74%~sektor +63.13% | -1 309 r/r +16.46%~sektor -53.18% k/k +57.83%~sektor +60.96% | 559 r/r +142.70%~sektor +84.16% k/k -66.45%~sektor +77.57% | 309 r/r -44.72%~sektor -2.02% k/k +143.52%~sektor -21.14% | 315 r/r +1.94%~sektor -2.36% k/k -41.77%~sektor -22.68% | |
| Pozostałe przychody operacyjne | 0 k/k -100.00%~sektor -94.06% | 0 k/k -100.00%~sektor -81.69% | 0 k/k -100.00%~sektor -86.60% | 64 k/k -98.86%~sektor -97.50% | -20 r/r -131.25%~sektor -100.00% k/k -103.50%~sektor -100.00% | 23 r/r +215.00%~sektor -9.30% k/k -94.70%~sektor -97.19% | 632 r/r +2647.83%~sektor +1607.25% k/k -37.43%~sektor -95.85% | 0 r/r -100.00%~sektor -93.02% k/k -100.00%~sektor -93.70% | 0 k/k -100.00%~sektor -93.91% | |
| Pozostałe koszty operacyjne | 17 k/k -98.57%~sektor -80.63% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 2 k/k -99.93%~sektor -99.93% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 141 k/k -60.17%~sektor -100.00% | 477 r/r +238.30%~sektor -35.29% k/k -50.98%~sektor -93.04% | 1 647 r/r +245.28%~sektor +181.82% k/k -76.17%~sektor -95.48% | 0 r/r -100.00%~sektor +963.27% k/k -100.00%~sektor -98.10% | 0 k/k -100.00%~sektor -97.57% | |
| Zysk operacyjny (EBIT) | 1 558 k/k +652.66%~sektor +39.17% | 337 r/r -78.37%~sektor +40.04% k/k +110.50%~sektor +88.81% | -1 361 r/r -503.86%~sektor +15.42% k/k -167.78%~sektor +4.64% | 2 723 r/r +300.07%~sektor +31.85% k/k +20.01%~sektor +79.64% | -1 728 r/r -163.46%~sektor -86.51% k/k -170.10%~sektor +64.37% | -1 763 r/r -2.03%~sektor -78.98% k/k +51.61%~sektor +54.97% | -456 r/r +74.13%~sektor +95.78% k/k +89.23%~sektor -11.50% | 309 r/r +167.76%~sektor +59.28% k/k +102.69%~sektor +28.16% | 315 r/r +1.94%~sektor -2.36% k/k -33.12%~sektor +6.94% | |
| Przychody finansowe | 0 k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -98.25% | 6 533 k/k -16.04%~sektor -91.14% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -82.86% | 2 956 k/k +0.37%~sektor -86.11% | 2 716 r/r -8.12%~sektor -8.12% k/k -86.21%~sektor -100.00% | 43 r/r -98.42%~sektor -100.00% k/k -99.43%~sektor -100.00% | 0 r/r -100.00%~sektor +100.00% k/k -100.00%~sektor -100.00% | 0 | |
| Koszty finansowe | 356 k/k -95.22%~sektor -93.85% | 204 r/r -42.70%~sektor -10.28% k/k -81.74%~sektor -90.30% | 442 r/r +116.67%~sektor -34.06% k/k -85.50%~sektor -91.21% | 438 r/r -0.90%~sektor -13.83% k/k -85.95%~sektor -86.72% | 392 r/r -10.50%~sektor +40.00% k/k -87.31%~sektor -76.99% | 531 r/r +35.46%~sektor -10.08% k/k -96.48%~sektor -84.06% | 118 r/r -77.78%~sektor -68.89% k/k -95.27%~sektor -92.74% | 0 r/r -100.00%~sektor +210.46% k/k -100.00%~sektor -96.22% | 0 k/k -100.00%~sektor -98.76% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 202 k/k -60.17%~sektor +29.04% | 133 r/r -88.94%~sektor +47.18% k/k -96.12%~sektor +86.87% | 4 730 r/r +3456.39%~sektor +53.52% k/k -29.82%~sektor +77.60% | 2 285 r/r -51.69%~sektor +2.70% k/k -92.71%~sektor +77.12% | 836 r/r -63.41%~sektor -36.90% k/k -63.97%~sektor +76.04% | 422 r/r -49.52%~sektor -80.05% k/k -57.16%~sektor +2.40% | -531 r/r -225.83%~sektor +49.90% k/k -161.46%~sektor -96.39% | 309 r/r +158.19%~sektor -10.94% k/k +102.13%~sektor +6.32% | 315 r/r +1.94%~sektor -2.36% k/k -31.82%~sektor +14.78% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 202 k/k -60.17%~sektor +29.04% | 133 r/r -88.94%~sektor +47.18% k/k -96.12%~sektor +86.87% | 4 730 r/r +3456.39%~sektor +53.52% k/k -29.82%~sektor +77.60% | 2 285 r/r -51.69%~sektor +2.70% k/k -92.71%~sektor +77.12% | 836 r/r -63.41%~sektor -36.90% k/k -63.97%~sektor +76.04% | 422 r/r -49.52%~sektor -80.05% k/k -57.16%~sektor +2.40% | -531 r/r -225.83%~sektor +49.90% k/k -161.46%~sektor -96.39% | 309 r/r +158.19%~sektor -10.94% k/k +102.13%~sektor +6.32% | 315 r/r +1.94%~sektor -2.36% k/k -31.82%~sektor +14.78% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 201 k/k -60.21%~sektor +73.43% | 132 r/r -89.01%~sektor +44.52% k/k -96.15%~sektor +86.50% | 4 684 r/r +3448.48%~sektor +53.66% k/k -14.29%~sektor +78.08% | 2 232 r/r -52.35%~sektor -21.13% k/k -91.28%~sektor +75.16% | 783 r/r -64.92%~sektor -41.00% k/k -62.80%~sektor +74.32% | 493 r/r -37.04%~sektor -73.81% k/k -66.37%~sektor +14.58% | -610 r/r -223.73%~sektor +49.90% k/k -187.14%~sektor -96.39% | 309 r/r +150.66%~sektor -13.44% k/k +102.29%~sektor -82.96% | 315 r/r +1.94%~sektor +5.14% k/k -31.82%~sektor +22.20% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 201 k/k -60.21%~sektor +73.43% | 132 r/r -89.01%~sektor +44.52% k/k -96.15%~sektor +86.50% | 4 684 r/r +3448.48%~sektor +53.66% k/k -14.29%~sektor +78.08% | 2 232 r/r -52.35%~sektor -21.13% k/k -91.28%~sektor +75.16% | 783 r/r -64.92%~sektor -41.00% k/k -62.80%~sektor +74.32% | 493 r/r -37.04%~sektor -73.81% k/k -66.37%~sektor +15.26% | -610 r/r -223.73%~sektor +49.90% k/k -187.14%~sektor -96.39% | 309 r/r +150.66%~sektor -13.44% k/k +102.29%~sektor -82.96% | 315 r/r +1.94%~sektor +5.14% k/k -31.82%~sektor +25.44% | |
| EBITDA | 1 592 k/k +420.26%~sektor +37.04% | 378 r/r -76.26%~sektor +37.20% k/k +112.36%~sektor +93.60% | -1 123 r/r -397.09%~sektor +32.24% k/k -143.16%~sektor +3.34% | 2 826 r/r +351.65%~sektor +38.78% k/k -13.74%~sektor +31.66% | -1 659 r/r -158.70%~sektor -71.85% k/k -152.95%~sektor +61.18% | -1 743 r/r -5.06%~sektor -79.64% k/k +48.96%~sektor +43.78% | -442 r/r +74.64%~sektor +97.44% k/k +89.37%~sektor -9.97% | 315 r/r +171.27%~sektor +119.30% k/k +102.77%~sektor +39.77% | 315 r/r 0.00%~sektor -3.34% k/k -33.40%~sektor -11.18% | |
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
