dane w tys. PLN
|
|
2010/Q1
(mar 10) |
2011/Q1
(mar 11) |
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) |
2024/Q1
(mar 24) |
|
| Data publikacji | 2010-05-17 | 2011-05-16 | 2012-05-14 | 2013-05-13 | 2014-05-14 | 2015-05-15 | 2016-05-13 | 2017-05-12 | 2018-05-14 | 2019-05-14 | 2020-05-15 | 2021-05-14 | 2022-05-16 | 2023-05-15 | 2024-05-15 | |
| Przychody ze sprzedaży | 432 k/k -73.07%~branża -72.10% | 386 r/r -10.65%~branża +17.30% k/k -86.70%~branża -78.77% | 411 r/r +6.48%~branża +41.51% k/k -83.41%~branża -75.00% | 237 r/r -42.34%~branża -42.34% k/k -81.01%~branża -82.64% | 139 r/r -41.35%~branża +7.26% k/k -88.39%~branża -80.86% | 295 r/r +112.23%~branża -0.53% k/k -76.86%~branża -78.16% | 404 r/r +36.95%~branża +18.14% k/k -88.16%~branża -78.59% | 437 r/r +8.17%~branża +8.17% k/k -80.46%~branża -80.46% | 380 r/r -13.04%~branża -13.33% k/k -85.98%~branża -85.98% | 265 r/r -30.26%~branża -17.82% k/k -91.52%~branża -83.07% | 301 r/r +13.58%~branża -3.24% k/k -88.01%~branża -82.67% | 114 r/r -62.13%~branża +34.50% k/k -92.02%~branża -68.52% | 92 r/r -19.30%~branża +9.52% k/k -95.59%~branża -76.90% | 185 r/r +101.09%~branża +2.48% k/k -92.46%~branża -82.45% | 95 r/r -48.65%~branża -4.21% k/k -96.06%~branża -74.72% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 402 k/k -75.03%~branża -67.73% | 594 r/r +47.76%~branża +25.30% k/k -75.83%~branża -74.56% | 592 r/r -0.34%~branża +115.04% k/k -78.59%~branża -72.06% | 360 r/r -39.19%~branża -39.19% k/k -82.91%~branża -80.08% | 345 r/r -4.17%~branża +21.25% k/k -80.97%~branża -80.14% | 380 r/r +10.14%~branża -0.78% k/k -75.64%~branża -78.43% | 512 r/r +34.74%~branża +19.48% k/k -82.79%~branża -83.16% | 702 r/r +37.11%~branża +19.03% k/k -74.08%~branża -76.14% | 425 r/r -39.46%~branża -8.42% k/k -85.97%~branża -79.32% | 427 r/r +0.47%~branża +8.08% k/k -85.38%~branża -77.55% | 423 r/r -0.94%~branża +1.95% k/k -83.52%~branża -79.84% | 241 r/r -43.03%~branża +18.56% k/k -86.52%~branża -76.31% | 177 r/r -26.56%~branża +6.10% k/k -91.91%~branża -76.20% | 316 r/r +78.53%~branża +19.26% k/k -87.34%~branża -75.58% | 1 077 r/r +240.82%~branża +6.48% k/k -66.39%~branża -72.78% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | 30 k/k +600.00%~branża +256.60% | -208 r/r -793.33%~branża -281.04% k/k -146.85%~branża -110.46% | -181 r/r +12.98%~branża +48.32% k/k +37.15%~branża +37.15% | -123 r/r +32.04%~branża +32.04% k/k +85.68%~branża -70.44% | -206 r/r -67.48%~branża -0.48% k/k +66.56%~branża -5.74% | -85 r/r +58.74%~branża -3.42% k/k +70.18%~branża -22.40% | -108 r/r -27.06%~branża -20.98% k/k -124.71%~branża +22.78% | -265 r/r -145.37%~branża -55.10% k/k +43.86%~branża -7.30% | -45 r/r +83.02%~branża +7.98% k/k +85.94%~branża +47.78% | -162 r/r -260.00%~branża -17.02% k/k -179.41%~branża +63.33% | -122 r/r +24.69%~branża -84.29% k/k -121.82%~branża +58.65% | -127 r/r -4.10%~branża +15.15% k/k +64.72%~branża +80.96% | -85 r/r +33.07%~branża +30.82% k/k +17.48%~branża +69.56% | -131 r/r -54.12%~branża -47.79% k/k -197.73%~branża +60.72% | -982 r/r -649.62%~branża +0.21% k/k -24.30%~branża +37.22% | |
| Pozostałe przychody operacyjne | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -93.89% | k/k -100.00%~branża -100.00% | 79 k/k -93.35%~branża -57.14% | 253 r/r +220.25%~branża +155.56% k/k -90.31%~branża -79.51% | 377 r/r +49.01%~branża +23.48% k/k -82.16%~branża -84.68% | 286 r/r -24.14%~branża 0.00% k/k -90.50%~branża -84.13% | 32 r/r -88.81%~branża 0.00% k/k -96.20%~branża -78.26% | 126 r/r +293.75%~branża -14.29% k/k -35.38%~branża -83.39% | 67 r/r -46.83%~branża -35.92% k/k -89.11%~branża -93.88% | 0 r/r -100.00%~branża -24.94% k/k -100.00%~branża -97.20% | 52 k/k -29.73%~branża -92.39% | 0 r/r -100.00%~branża -87.85% k/k -100.00%~branża -97.59% | 10 k/k -89.13%~branża -89.13% | 7 r/r -30.00%~branża -29.29% k/k -76.67%~branża -86.36% | |
| Pozostałe koszty operacyjne | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | 383 k/k -70.61%~branża -85.11% | 248 r/r -35.25%~branża +15.18% k/k -90.83%~branża -90.83% | 348 r/r +40.32%~branża +40.32% k/k -83.32%~branża -81.83% | 2 r/r -99.43%~branża 0.00% k/k -99.93%~branża -76.56% | 39 r/r +1850.00%~branża +40.08% k/k -69.05%~branża -83.73% | 101 r/r +158.97%~branża +41.10% k/k -12.17%~branża -88.53% | 36 r/r -64.36%~branża -59.00% k/k -93.12%~branża -96.76% | 0 r/r -100.00%~branża -9.57% k/k -100.00%~branża -93.83% | 690 k/k +929.85%~branża -98.83% | 15 r/r -97.83%~branża +10.00% k/k -97.34%~branża -89.92% | 0 r/r -100.00%~branża -6.06% k/k -100.00%~branża -94.37% | 4 k/k -99.57%~branża -98.01% | |
| Zysk operacyjny (EBIT) | 47 k/k -81.92%~branża +4009.04% | -223 r/r -574.47%~branża -282.24% k/k -136.68%~branża -88.94% | -296 r/r -32.74%~branża +24.34% k/k -704.08%~branża -52.82% | -427 r/r -44.26%~branża -39.81% k/k +56.16%~branża -65.50% | -201 r/r +52.93%~branża +22.34% k/k +71.57%~branża +0.15% | -56 r/r +72.14%~branża -7.57% k/k +78.29%~branża -81.47% | 176 r/r +414.29%~branża -5.56% k/k -62.23%~branża +23.58% | -272 r/r -254.55%~branża +36.65% k/k -211.02%~branża +70.42% | -20 r/r +92.65%~branża -84.91% k/k +91.67%~branża -84.31% | -131 r/r -555.00%~branża -26.15% k/k -144.26%~branża +51.33% | -122 r/r +6.87%~branża +4.35% k/k -862.50%~branża +22.66% | -765 r/r -527.05%~branża +6.19% k/k -116.71%~branża +87.88% | -100 r/r +86.93%~branża +14.28% k/k +77.58%~branża +46.08% | -121 r/r -21.00%~branża -31.23% k/k -5.22%~branża +50.50% | -979 r/r -709.09%~branża +0.21% k/k +42.14%~branża +42.14% | |
| Przychody finansowe | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | 91 k/k -87.99%~branża -86.85% | 0 r/r -100.00%~branża -50.00% k/k -100.00%~branża -81.76% | 73 k/k -93.09%~branża -77.05% | 0 r/r -100.00%~branża -46.87% k/k -100.00%~branża -95.53% | 0 k/k -100.00%~branża -94.08% | 0 k/k -100.00%~branża -90.95% | 0 | 0 k/k -100.00%~branża -97.09% | 0 | 0 | 0 k/k -100.00%~branża -79.43% | 0 k/k -100.00%~branża -85.24% | |
| Koszty finansowe | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | 21 k/k -90.50%~branża -85.27% | 129 r/r +514.29%~branża +58.97% k/k -80.28%~branża -73.80% | 6 r/r -95.35%~branża +11.62% k/k -97.59%~branża -81.58% | 5 r/r -16.67%~branża +7.90% k/k -95.28%~branża -87.60% | 13 r/r +160.00%~branża -19.89% k/k -97.17%~branża -89.81% | 27 r/r +107.69%~branża -7.75% k/k -81.51%~branża -89.83% | 15 r/r -44.44%~branża -40.00% k/k -86.73%~branża -89.22% | 16 r/r +6.67%~branża -4.25% k/k -96.58%~branża -90.38% | 15 r/r -6.25%~branża -16.34% k/k -83.87%~branża -83.49% | 10 r/r -33.33%~branża +2.07% k/k -96.71%~branża -77.97% | 12 r/r +20.00%~branża +20.00% k/k -86.81%~branża -85.48% | 12 r/r 0.00%~branża -13.84% k/k -97.85%~branża -96.84% | |
| Pozostałe przychody (koszty) | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 44 k/k -82.95%~branża +63.32% | -244 r/r -654.55%~branża -336.03% k/k -145.27%~branża -106.88% | -327 r/r -34.02%~branża +10.82% k/k -263.33%~branża -62.91% | -357 r/r -9.17%~branża +11.08% k/k +18.31%~branża +13.92% | -330 r/r +7.56%~branża +11.32% k/k +71.43%~branża -82.68% | 11 r/r +103.33%~branża -3.64% k/k -98.00%~branża -80.71% | 171 r/r +1454.55%~branża +4.89% k/k -76.61%~branża +35.03% | -285 r/r -266.67%~branża +66.87% k/k -73.78%~branża +5.00% | -47 r/r +83.51%~branża +3.46% k/k -234.29%~branża +59.69% | -146 r/r -210.64%~branża -106.47% k/k -179.78%~branża +84.73% | -138 r/r +5.48%~branża -9.09% k/k +69.40%~branża +69.40% | -780 r/r -465.22%~branża +32.56% k/k -74.89%~branża +79.06% | -110 r/r +85.90%~branża -25.42% k/k +85.33%~branża +66.14% | -133 r/r -20.91%~branża -8.04% k/k +29.63%~branża +72.12% | -991 r/r -645.11%~branża -8.78% k/k +55.50%~branża +55.50% | |
| Wynik zdarzeń nadzwyczajnych | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 44 k/k -82.95%~branża +63.32% | -244 r/r -654.55%~branża -336.03% k/k -145.27%~branża -106.88% | -327 r/r -34.02%~branża +10.82% k/k -263.33%~branża -62.91% | -357 r/r -9.17%~branża +11.08% k/k +18.31%~branża +13.92% | -330 r/r +7.56%~branża +11.32% k/k +71.43%~branża -82.68% | 11 r/r +103.33%~branża -3.64% k/k -98.00%~branża -80.71% | 171 r/r +1454.55%~branża +4.89% k/k -76.61%~branża +35.03% | -285 r/r -266.67%~branża +66.87% k/k -73.78%~branża +5.00% | -47 r/r +83.51%~branża +3.46% k/k -234.29%~branża +59.69% | -146 r/r -210.64%~branża -106.47% k/k -179.78%~branża +84.73% | -138 r/r +5.48%~branża -9.09% k/k +69.40%~branża +69.40% | -780 r/r -465.22%~branża +32.56% k/k -74.89%~branża +79.06% | -110 r/r +85.90%~branża -25.42% k/k +85.33%~branża +66.14% | -133 r/r -20.91%~branża -8.04% k/k +29.63%~branża +72.12% | -991 r/r -645.11%~branża -8.78% k/k +55.50%~branża +55.50% | |
| Zysk (strata) netto z działalności zaniechanej | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 44 k/k -79.44%~branża +16.96% | -244 r/r -654.55%~branża -371.72% k/k -153.51%~branża -106.43% | -327 r/r -34.02%~branża +10.82% k/k -263.33%~branża -72.68% | -357 r/r -9.17%~branża +14.14% k/k +18.31%~branża +14.38% | -330 r/r +7.56%~branża +4.23% k/k +71.43%~branża -86.45% | 11 r/r +103.33%~branża -1.76% k/k -98.00%~branża -81.01% | 171 r/r +1454.55%~branża +2.72% k/k -76.61%~branża +39.72% | -285 r/r -266.67%~branża +75.61% k/k -73.78%~branża +1.24% | -47 r/r +83.51%~branża -38.18% k/k -234.29%~branża +21.95% | -146 r/r -210.64%~branża -106.40% k/k -179.78%~branża +84.73% | -138 r/r +5.48%~branża -16.22% k/k +69.40%~branża +69.40% | -766 r/r -455.07%~branża +32.56% k/k -71.75%~branża +79.06% | -110 r/r +85.64%~branża -34.24% k/k +82.14%~branża +66.86% | -133 r/r -20.91%~branża -7.90% k/k +12.50%~branża +72.12% | -991 r/r -645.11%~branża -8.78% k/k +56.19%~branża +56.19% | |
| Zysk netto akcjonariuszy jednostki dominującej | 44 k/k -79.44%~branża +16.96% | -244 r/r -654.55%~branża -371.72% k/k -153.51%~branża -106.43% | -327 r/r -34.02%~branża +10.82% k/k -263.33%~branża -72.68% | -357 r/r -9.17%~branża +14.14% k/k +18.31%~branża -12.16% | -330 r/r +7.56%~branża -2.28% k/k +71.43%~branża -86.45% | 11 r/r +103.33%~branża -1.76% k/k -98.00%~branża -77.70% | 171 r/r +1454.55%~branża +2.72% k/k -76.61%~branża +0.98% | -285 r/r -266.67%~branża +75.70% k/k -73.78%~branża +1.24% | -47 r/r +83.51%~branża -50.06% k/k -234.29%~branża +48.72% | -146 r/r -210.64%~branża -106.40% k/k -179.78%~branża +84.73% | -138 r/r +5.48%~branża -16.22% k/k +69.40%~branża +69.40% | -766 r/r -455.07%~branża +32.56% k/k -71.75%~branża +79.06% | -110 r/r +85.64%~branża -32.30% k/k +82.14%~branża +67.12% | -133 r/r -20.91%~branża -7.90% k/k +12.50%~branża +72.12% | -991 r/r -645.11%~branża -8.78% k/k +56.19%~branża +56.19% | |
| EBITDA | 65 k/k -78.62%~branża +92.51% | -206 r/r -416.92%~branża -191.59% k/k -132.04%~branża -109.82% | -205 r/r +0.49%~branża +38.34% k/k -198.56%~branża -50.19% | -319 r/r -55.61%~branża -6.25% k/k +44.62%~branża -66.44% | -133 r/r +58.31%~branża +23.79% k/k +56.68%~branża -10.07% | 15 r/r +111.28%~branża -7.60% k/k +400.00%~branża -80.04% | 220 r/r +1366.67%~branża +14.20% k/k -70.35%~branża -50.18% | -226 r/r -202.73%~branża +52.44% k/k -144.84%~branża -51.69% | 23 r/r +110.18%~branża -74.94% k/k +160.53%~branża -83.94% | -88 r/r -482.61%~branża -53.85% k/k -118.76%~branża +41.67% | -86 r/r +2.27%~branża +2.27% k/k -147.78%~branża -5.00% | -758 r/r -781.40%~branża +21.65% k/k -236.89%~branża +56.80% | -96 r/r +87.34%~branża +14.28% k/k +77.57%~branża +42.40% | -117 r/r -21.88%~branża -30.79% k/k -17.00%~branża +50.34% | -182 r/r -55.56%~branża -0.76% k/k -78.43%~branża -69.07% | |
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
