dane w tys. PLN
|
2012/Q1
(mar 12) |
2013/Q1
(mar 13) |
2014/Q1
(mar 14) |
2015/Q1
(mar 15) |
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) |
|
Data publikacji | 2012-05-15 | 2013-05-15 | 2014-05-14 | 2015-05-12 | 2016-05-12 | 2017-05-12 | 2018-05-11 | 2019-05-10 | 2020-05-13 | 2021-05-17 | 2022-05-16 | 2023-05-15 | |
Przychody ze sprzedaży | 3 263 k/k -82.33%~sektor -76.14% | 3 492 r/r +7.02%~sektor +6.30% k/k -85.06%~sektor -74.54% | 2 286 r/r -34.54%~sektor +0.38% k/k -86.95%~sektor -77.95% | 1 937 r/r -15.27%~sektor +5.70% k/k -78.25%~sektor -76.24% | 1 655 r/r -14.56%~sektor +2.17% k/k -81.05%~sektor -76.94% | 2 356 r/r +42.36%~sektor +17.20% k/k -79.04%~sektor -74.08% | 2 454 r/r +4.16%~sektor -1.96% k/k -79.63%~sektor -75.75% | 2 765 r/r +12.67%~sektor -3.91% k/k -79.26%~sektor -76.06% | 1 574 r/r -43.07%~sektor -4.48% k/k -84.47%~sektor -77.19% | 1 105 r/r -29.80%~sektor +11.85% k/k -83.40%~sektor -72.46% | 738 r/r -33.21%~sektor +14.08% k/k -88.30%~sektor -74.25% | 790 r/r +7.05%~sektor +3.00% k/k -87.63%~sektor -75.18% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 3 242 k/k -81.36%~sektor -76.90% | 1 912 r/r -41.02%~sektor -4.96% k/k -91.28%~sektor -76.70% | 1 361 r/r -28.82%~sektor +6.90% k/k -86.37%~sektor -77.89% | 1 367 r/r +0.44%~sektor +3.55% k/k -82.52%~sektor -77.19% | 1 350 r/r -1.24%~sektor +18.08% k/k -82.47%~sektor -75.73% | 1 802 r/r +33.48%~sektor +13.42% k/k -79.72%~sektor -74.44% | 1 894 r/r +5.11%~sektor +2.23% k/k -77.66%~sektor -76.42% | 2 141 r/r +13.04%~sektor +0.98% k/k -77.03%~sektor -76.30% | 1 278 r/r -40.31%~sektor +2.90% k/k -83.43%~sektor -77.31% | 1 104 r/r -13.62%~sektor +14.88% k/k -79.88%~sektor -73.41% | 635 r/r -42.48%~sektor +13.14% k/k -87.52%~sektor -75.24% | 380 r/r -40.16%~sektor -7.24% k/k -93.58%~sektor -75.93% | |
Koszty sprzedaży | 0 | 909 | 576 r/r -36.63%~sektor -7.55% k/k -90.67%~sektor -84.13% | 724 r/r +25.69%~sektor +8.82% k/k -78.50%~sektor -77.69% | 710 r/r -1.93%~sektor -4.74% k/k -76.13%~sektor -77.45% | 824 r/r +16.06%~sektor +6.43% k/k -77.00%~sektor -78.04% | 919 r/r +11.53%~sektor -6.24% k/k -76.31%~sektor -77.82% | 790 r/r -14.04%~sektor -4.98% k/k -80.40%~sektor -80.40% | 564 r/r -28.61%~sektor -16.22% k/k -82.12%~sektor -76.01% | 486 r/r -13.83%~sektor -13.83% k/k -77.06%~sektor -80.66% | 546 r/r +12.35%~sektor +3.18% k/k -74.65%~sektor -74.65% | 334 r/r -38.83%~sektor -27.18% k/k -85.94%~sektor -80.01% | |
Koszty ogólnego zarządu | 0 | 446 | 290 r/r -34.98%~sektor +2.96% k/k -83.23%~sektor -79.12% | 525 r/r +81.03%~sektor -5.02% k/k -72.70%~sektor -76.49% | 449 r/r -14.48%~sektor -6.11% k/k -77.46%~sektor -77.14% | 471 r/r +4.90%~sektor +4.90% k/k -75.85%~sektor -75.67% | 587 r/r +24.63%~sektor +16.60% k/k -70.66%~sektor -72.14% | 386 r/r -34.24%~sektor +2.68% k/k -80.79%~sektor -80.79% | 350 r/r -9.33%~sektor -9.33% k/k -78.50%~sektor -77.39% | 318 r/r -9.14%~sektor -9.14% k/k -76.97%~sektor -82.66% | 413 r/r +29.87%~sektor +17.51% k/k -70.35%~sektor -74.31% | 570 r/r +38.01%~sektor +6.89% k/k -68.54%~sektor -74.71% | |
Zysk ze sprzedaży | 21 k/k -98.05%~sektor -68.47% | 225 r/r +971.43%~sektor -4.49% k/k -84.56%~sektor -50.98% | 59 r/r -73.78%~sektor +13.60% k/k +115.49%~sektor -60.40% | -679 r/r -1250.85%~sektor +42.28% k/k +83.85%~sektor -44.03% | -854 r/r -25.77%~sektor -22.32% k/k +78.30%~sektor -68.82% | -741 r/r +13.23%~sektor +21.92% k/k +76.69%~sektor -41.19% | -946 r/r -27.67%~sektor +5.77% k/k +59.03%~sektor -20.54% | -552 r/r +41.65%~sektor +29.77% k/k +72.74%~sektor -49.39% | -618 r/r -11.96%~sektor +27.81% k/k +73.84%~sektor -39.05% | -803 r/r -29.94%~sektor +36.43% k/k +65.54%~sektor -51.38% | -856 r/r -6.60%~sektor +16.06% k/k +63.25%~sektor -34.28% | -494 r/r +42.29%~sektor -14.98% k/k +86.70%~sektor -51.28% | |
Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | 17 k/k -99.07%~sektor -92.11% | 272 r/r +1500.00%~sektor +44.93% k/k -43.33%~sektor -89.39% | 668 r/r +145.59%~sektor -9.97% k/k +409.92%~sektor -87.20% | 9 r/r -98.65%~sektor -1.92% k/k -99.00%~sektor -91.09% | 59 r/r +555.56%~sektor +30.64% k/k -79.66%~sektor -86.62% | 26 r/r -55.93%~sektor +6.90% k/k -81.69%~sektor -92.62% | 18 r/r -30.77%~sektor -21.55% k/k -90.77%~sektor -90.28% | 20 r/r +11.11%~sektor -3.06% k/k -88.57%~sektor -95.56% | 36 r/r +80.00%~sektor +30.20% k/k -88.71%~sektor -89.07% | 7 r/r -80.56%~sektor -33.58% k/k -98.15%~sektor -95.15% | 0 r/r -100.00%~sektor -13.58% k/k -100.00%~sektor -94.48% | |
Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | 125 k/k -73.23%~sektor -93.45% | 234 r/r +87.20%~sektor +8.70% k/k -95.68%~sektor -92.67% | 62 r/r -73.50%~sektor -3.01% k/k -99.44%~sektor -94.51% | 229 r/r +269.35%~sektor +7.69% k/k -66.76%~sektor -94.59% | 163 r/r -28.82%~sektor +16.67% k/k -18.91%~sektor -91.62% | 26 r/r -84.05%~sektor -36.46% k/k -97.80%~sektor -94.08% | 61 r/r +134.62%~sektor +26.94% k/k -86.88%~sektor -95.36% | 259 r/r +324.59%~sektor +55.09% k/k -43.20%~sektor -93.73% | 139 r/r -46.33%~sektor -25.88% k/k -88.29%~sektor -92.56% | 303 r/r +117.99%~sektor +12.73% k/k -60.03%~sektor -92.96% | 7 r/r -97.69%~sektor 0.00% k/k -98.88%~sektor -95.05% | |
Zysk operacyjny (EBIT) | 4 k/k -99.81%~sektor -69.52% | 117 r/r +2825.00%~sektor 0.00% k/k -95.84%~sektor -55.80% | 97 r/r -17.09%~sektor +7.78% k/k +101.82%~sektor -56.90% | -73 r/r -175.26%~sektor +31.82% k/k +99.52%~sektor -50.85% | -1 074 r/r -1371.23%~sektor -20.60% k/k +71.19%~sektor -36.49% | -845 r/r +21.32%~sektor +38.60% k/k +72.65%~sektor -38.56% | -946 r/r -11.95%~sektor -6.78% k/k +71.74%~sektor -37.82% | -595 r/r +37.10%~sektor +18.89% k/k +74.07%~sektor -17.52% | -857 r/r -44.03%~sektor +10.64% k/k +67.57%~sektor -60.55% | -906 r/r -5.72%~sektor +10.20% k/k +71.67%~sektor -33.32% | -1 152 r/r -27.15%~sektor +10.01% k/k +57.48%~sektor -49.64% | -501 r/r +56.51%~sektor +3.26% k/k +88.07%~sektor -54.58% | |
Przychody finansowe | k/k -100.00%~sektor -100.00% | 19 k/k -88.48%~sektor -89.58% | 81 r/r +326.32%~sektor -50.00% k/k -97.60%~sektor -89.69% | 3 r/r -96.30%~sektor +7.40% k/k +200.00%~sektor -71.43% | 0 r/r -100.00%~sektor -45.22% k/k -100.00%~sektor -83.33% | 2 k/k -95.56%~sektor -71.50% | 1 r/r -50.00%~sektor -97.06% k/k -87.50%~sektor -99.14% | 1 r/r 0.00%~sektor -7.08% k/k -66.67%~sektor -98.65% | 0 r/r -100.00%~sektor -65.69% k/k -100.00%~sektor -96.67% | 0 k/k -100.00%~sektor -99.60% | 0 k/k -100.00%~sektor -95.34% | 0 | |
Koszty finansowe | k/k -100.00%~sektor -100.00% | 78 k/k -83.01%~sektor -77.39% | 118 r/r +51.28%~sektor +49.79% k/k -83.21%~sektor -74.45% | 221 r/r +87.29%~sektor 0.00% k/k -82.31%~sektor -82.97% | 241 r/r +9.05%~sektor +23.61% k/k -74.31%~sektor -68.69% | 100 r/r -58.51%~sektor -25.24% k/k -91.60%~sektor -75.23% | 186 r/r +86.00%~sektor +4.55% k/k -82.89%~sektor -84.03% | 255 r/r +37.10%~sektor +20.22% k/k -75.41%~sektor -75.97% | 254 r/r -0.39%~sektor -11.04% k/k -75.74%~sektor -80.30% | 404 r/r +59.06%~sektor -7.26% k/k -62.31%~sektor -81.55% | 29 r/r -92.82%~sektor +31.43% k/k -97.69%~sektor -63.18% | 15 r/r -48.28%~sektor +17.66% k/k -96.52%~sektor -75.00% | |
Pozostałe przychody (koszty) | | 0 | 0 k/k +100.00%~sektor +88.84% | 0 k/k -100.00%~sektor +99.28% | 0 k/k -100.00%~sektor +45.46% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 5 k/k -99.76%~sektor -69.23% | 58 r/r +1060.00%~sektor +33.91% k/k -97.70%~sektor -60.88% | 60 r/r +3.45%~sektor -9.48% k/k +101.89%~sektor -53.27% | -291 r/r -585.00%~sektor +44.77% k/k +98.00%~sektor -45.46% | -1 315 r/r -351.89%~sektor -36.76% k/k +70.68%~sektor -45.74% | -943 r/r +28.29%~sektor +55.80% k/k +77.73%~sektor -13.43% | -1 131 r/r -19.94%~sektor -28.54% k/k +74.45%~sektor -27.08% | -849 r/r +24.93%~sektor -8.12% k/k +74.50%~sektor +2.63% | -1 111 r/r -30.86%~sektor -14.70% k/k +69.86%~sektor -60.14% | -1 310 r/r -17.91%~sektor +18.07% k/k +69.31%~sektor -40.44% | -1 181 r/r +9.85%~sektor +8.98% k/k +25.35%~sektor -48.55% | -516 r/r +56.31%~sektor -6.54% k/k +88.86%~sektor -54.38% | |
Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 5 k/k -99.76%~sektor -69.23% | 58 r/r +1060.00%~sektor +19.51% k/k -97.70%~sektor -60.88% | 60 r/r +3.45%~sektor -9.48% k/k +101.89%~sektor -53.27% | -291 r/r -585.00%~sektor +44.77% k/k +98.00%~sektor -45.46% | -1 315 r/r -351.89%~sektor -36.76% k/k +70.68%~sektor -45.74% | -943 r/r +28.29%~sektor +55.80% k/k +77.73%~sektor -13.43% | -1 131 r/r -19.94%~sektor -28.54% k/k +74.45%~sektor -27.08% | -849 r/r +24.93%~sektor -8.12% k/k +74.50%~sektor +2.63% | -1 111 r/r -30.86%~sektor -14.70% k/k +69.86%~sektor -60.14% | -1 310 r/r -17.91%~sektor +18.07% k/k +69.31%~sektor -40.44% | -1 181 r/r +9.85%~sektor +8.98% k/k +25.35%~sektor -48.55% | -516 r/r +56.31%~sektor -6.54% k/k +88.86%~sektor -54.38% | |
Zysk (strata) netto z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 5 k/k -99.74%~sektor -72.68% | 50 r/r +900.00%~sektor -6.82% k/k -97.53%~sektor -62.98% | 60 r/r +20.00%~sektor +6.30% k/k +102.99%~sektor -56.93% | -291 r/r -585.00%~sektor +43.46% k/k +97.71%~sektor -21.73% | -1 266 r/r -335.05%~sektor -38.06% k/k +68.35%~sektor -45.10% | -943 r/r +25.51%~sektor +74.76% k/k +78.91%~sektor -3.52% | -1 130 r/r -19.83%~sektor -26.28% k/k +74.64%~sektor -13.43% | -849 r/r +24.87%~sektor -4.76% k/k +78.76%~sektor -2.46% | -1 111 r/r -30.86%~sektor -14.15% k/k +72.37%~sektor -66.44% | -1 310 r/r -17.91%~sektor +22.72% k/k +70.27%~sektor -41.09% | -1 181 r/r +9.85%~sektor +8.97% k/k +27.10%~sektor -50.89% | -516 r/r +56.31%~sektor -6.90% k/k +91.06%~sektor -51.10% | |
Zysk netto akcjonariuszy jednostki dominującej | 5 k/k -99.74%~sektor -72.68% | 50 r/r +900.00%~sektor -6.82% k/k -97.53%~sektor -62.98% | 60 r/r +20.00%~sektor +6.30% k/k +102.99%~sektor -56.93% | -291 r/r -585.00%~sektor +43.46% k/k +97.71%~sektor -21.73% | -1 266 r/r -335.05%~sektor -38.06% k/k +68.35%~sektor -48.68% | -943 r/r +25.51%~sektor +76.77% k/k +78.91%~sektor -3.52% | -1 130 r/r -19.83%~sektor -28.73% k/k +74.64%~sektor -13.43% | -849 r/r +24.87%~sektor -2.16% k/k +78.76%~sektor -2.46% | -1 111 r/r -30.86%~sektor -14.15% k/k +72.37%~sektor -66.44% | -1 310 r/r -17.91%~sektor +22.72% k/k +70.27%~sektor -41.09% | -1 181 r/r +9.85%~sektor +8.97% k/k +27.10%~sektor -50.89% | -516 r/r +56.31%~sektor -6.70% k/k +91.06%~sektor -50.46% | |
EBITDA | 137 k/k -94.39%~sektor -70.99% | 250 r/r +82.48%~sektor -6.50% k/k -93.34%~sektor -59.11% | 223 r/r -10.80%~sektor +1.67% k/k +104.99%~sektor -59.73% | 52 r/r -76.68%~sektor +24.82% k/k +100.36%~sektor -61.05% | -655 r/r -1359.62%~sektor -2.68% k/k +71.50%~sektor -56.36% | -488 r/r +25.50%~sektor +37.82% k/k +68.29%~sektor -52.26% | -613 r/r -25.61%~sektor -16.11% k/k +66.26%~sektor -72.50% | -301 r/r +50.90%~sektor -8.05% k/k +70.58%~sektor -53.71% | -594 r/r -97.34%~sektor +10.48% k/k +59.89%~sektor -67.10% | -672 r/r -13.13%~sektor +33.33% k/k +68.61%~sektor -54.69% | -921 r/r -37.05%~sektor +2.08% k/k +48.66%~sektor -60.76% | -267 r/r +71.01%~sektor +2.92% k/k +91.83%~sektor -64.28% | |
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