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) |
2024/Q1
(mar 24) |
|
Data publikacji | 2012-05-15 | 2013-05-10 | 2014-05-12 | 2015-05-12 | 2016-05-12 | 2017-05-11 | 2018-05-14 | 2019-05-30 | 2020-05-22 | 2021-05-31 | 2022-05-24 | 2023-05-18 | 2024-05-15 | |
Przychody ze sprzedaży | 271 k/k +351.67%~sektor -77.95% | 371 r/r +36.90%~sektor +5.63% k/k -64.83%~sektor -76.58% | 65 r/r -82.48%~sektor +9.04% k/k -95.36%~sektor -77.07% | 76 r/r +16.92%~sektor +13.12% k/k -87.35%~sektor -76.60% | 304 r/r +300.00%~sektor +11.19% k/k -72.81%~sektor -74.84% | 204 r/r -32.89%~sektor +14.19% k/k -88.32%~sektor -73.82% | 336 r/r +64.71%~sektor +4.69% k/k -80.77%~sektor -77.57% | 180 r/r -46.43%~sektor +8.35% k/k -89.60%~sektor -75.62% | 1 261 r/r +600.56%~sektor +19.90% k/k -64.09%~sektor -74.33% | 3 465 r/r +174.78%~sektor +17.49% k/k -77.96%~sektor -73.83% | 4 183 r/r +20.72%~sektor +20.16% k/k -86.41%~sektor -74.70% | 3 219 r/r -23.05%~sektor +16.06% k/k -90.35%~sektor -75.30% | 6 425 r/r +99.60%~sektor -3.42% k/k -75.06%~sektor -76.78% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 48 k/k -85.50%~sektor -77.55% | 353 r/r +635.42%~sektor +8.19% k/k -49.93%~sektor -76.68% | 554 r/r +56.94%~sektor +10.21% k/k -79.00%~sektor -75.93% | 1 464 r/r +164.26%~sektor +10.95% k/k -58.22%~sektor -76.34% | 1 542 r/r +5.33%~sektor +5.30% k/k -80.21%~sektor -75.70% | 2 332 r/r +51.23%~sektor +19.23% k/k -74.98%~sektor -73.61% | 3 497 r/r +49.96%~sektor +6.61% k/k -67.51%~sektor -76.69% | 2 935 r/r -16.07%~sektor +10.54% k/k -77.06%~sektor -74.49% | 4 889 r/r +66.58%~sektor +20.17% k/k -66.59%~sektor -73.64% | 8 796 r/r +79.91%~sektor +19.20% k/k -60.48%~sektor -72.65% | 11 654 r/r +32.49%~sektor +14.82% k/k -68.82%~sektor -73.79% | 16 385 r/r +40.60%~sektor +15.75% k/k -89.59%~sektor -74.33% | 28 316 r/r +72.82%~sektor +4.98% k/k -25.18%~sektor -75.30% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | 223 k/k +182.29%~sektor -83.09% | 18 r/r -91.93%~sektor +6.60% k/k -94.86%~sektor -74.12% | -489 r/r -2816.67%~sektor +24.92% k/k +60.44%~sektor -72.50% | -1 388 r/r -183.84%~sektor +8.56% k/k +52.19%~sektor -76.35% | -1 238 r/r +10.81%~sektor -23.45% k/k +81.45%~sektor -81.12% | -2 128 r/r -71.89%~sektor +30.24% k/k +71.90%~sektor -71.06% | -3 161 r/r -48.54%~sektor -21.45% k/k +64.94%~sektor -71.83% | -2 755 r/r +12.84%~sektor +25.07% k/k +75.10%~sektor -74.29% | -3 628 r/r -31.69%~sektor +17.34% k/k +67.38%~sektor -66.11% | -5 331 r/r -46.94%~sektor +12.46% k/k +18.45%~sektor -72.13% | -7 471 r/r -40.14%~sektor +21.76% k/k -13.30%~sektor -70.02% | -13 166 r/r -76.23%~sektor +11.03% k/k +89.39%~sektor -67.69% | -21 891 r/r -66.27%~sektor +3.73% k/k -81.22%~sektor -75.10% | |
Pozostałe przychody operacyjne | | 0 k/k -100.00%~sektor -78.83% | 0 k/k -100.00%~sektor -83.09% | 6 k/k -95.83%~sektor -79.68% | 23 r/r +283.33%~sektor +30.19% k/k -63.49%~sektor -76.94% | 12 r/r -47.83%~sektor -15.52% k/k -75.00%~sektor -83.86% | 16 r/r +33.33%~sektor +0.26% k/k -84.47%~sektor -77.76% | 70 r/r +337.50%~sektor +25.76% k/k -78.19%~sektor -69.96% | 76 r/r +8.57%~sektor +4.28% k/k -97.01%~sektor -84.48% | -51 r/r -167.11%~sektor +2.61% k/k -112.56%~sektor -81.93% | 69 r/r +235.29%~sektor -15.76% k/k -92.59%~sektor -84.32% | 21 592 r/r +31192.75%~sektor +39.94% k/k +13265.85%~sektor -77.59% | -312 r/r -101.44%~sektor +9.10% k/k -126.22%~sektor -74.72% | |
Pozostałe koszty operacyjne | k/k -100.00%~sektor -90.12% | 6 k/k -76.00%~sektor -89.89% | 6 r/r 0.00%~sektor -46.09% k/k -91.89%~sektor -89.92% | 13 r/r +116.67%~sektor -31.65% k/k -92.49%~sektor -90.92% | 28 r/r +115.38%~sektor +4.88% k/k -67.82%~sektor -87.91% | 19 r/r -32.14%~sektor +5.90% k/k -95.33%~sektor -89.17% | 22 r/r +15.79%~sektor -0.10% k/k -83.58%~sektor -85.74% | 760 r/r +3354.55%~sektor +42.64% k/k -75.63%~sektor -89.83% | 128 r/r -83.16%~sektor -13.95% k/k -94.82%~sektor -88.45% | 1 r/r -99.22%~sektor -23.48% k/k -98.96%~sektor -89.17% | 3 r/r +200.00%~sektor +54.55% k/k +50.00%~sektor -86.32% | 6 r/r +100.00%~sektor -0.69% k/k -99.89%~sektor -90.66% | 554 r/r +9133.33%~sektor -8.91% k/k -94.03%~sektor -93.82% | |
Zysk operacyjny (EBIT) | 223 k/k +180.51%~sektor -82.07% | 12 r/r -94.62%~sektor +7.05% k/k -96.32%~sektor -72.68% | -495 r/r -4225.00%~sektor +15.32% k/k +60.75%~sektor -72.22% | -1 395 r/r -181.82%~sektor +4.86% k/k +52.42%~sektor -77.42% | -1 243 r/r +10.90%~sektor -7.00% k/k +81.44%~sektor -76.46% | -2 135 r/r -71.76%~sektor +26.45% k/k +73.09%~sektor -72.31% | -3 167 r/r -48.34%~sektor +1.27% k/k +64.99%~sektor -71.29% | -3 445 r/r -8.78%~sektor +34.31% k/k +75.15%~sektor -74.29% | -3 680 r/r -6.82%~sektor +31.67% k/k +66.70%~sektor -61.96% | -5 383 r/r -46.28%~sektor +18.81% k/k +13.55%~sektor -69.06% | -7 405 r/r -37.56%~sektor +14.77% k/k -30.71%~sektor -74.25% | 8 420 r/r +213.71%~sektor +12.14% k/k +106.50%~sektor -71.64% | -22 757 r/r -370.27%~sektor +5.71% k/k -12.87%~sektor -71.64% | |
Przychody finansowe | | 1 k/k -50.00%~sektor -77.60% | 1 r/r 0.00%~sektor -17.77% k/k -83.33%~sektor -73.11% | 11 r/r +1000.00%~sektor +22.64% k/k +83.33%~sektor -74.00% | 75 r/r +581.82%~sektor +14.54% k/k -48.63%~sektor -69.58% | 55 r/r -26.67%~sektor -11.54% k/k -84.93%~sektor -82.74% | 101 r/r +83.64%~sektor +9.30% k/k -44.20%~sektor -75.94% | 16 r/r -84.16%~sektor -21.72% k/k -90.96%~sektor -78.51% | 237 r/r +1381.25%~sektor +111.34% k/k +166.29%~sektor -52.34% | 400 r/r +68.78%~sektor +23.18% k/k +716.33%~sektor -50.56% | 286 r/r -28.50%~sektor +14.83% k/k -44.25%~sektor -51.25% | 605 r/r +111.54%~sektor +70.59% k/k -54.48%~sektor -74.16% | 23 r/r -96.20%~sektor +4.26% k/k -98.15%~sektor -73.35% | |
Koszty finansowe | | 1 k/k 0.00%~sektor -80.46% | 2 r/r +100.00%~sektor -36.05% k/k -66.67%~sektor -79.15% | 4 r/r +100.00%~sektor +29.56% k/k -90.70%~sektor -74.28% | 16 r/r +300.00%~sektor +18.78% k/k 0.00%~sektor -80.04% | 76 r/r +375.00%~sektor +36.59% k/k +1420.00%~sektor -51.90% | 26 r/r -65.79%~sektor -42.33% k/k -88.89%~sektor -87.75% | 2 r/r -92.31%~sektor 0.00% k/k -90.00%~sektor -70.29% | 7 r/r +250.00%~sektor +23.17% k/k -89.06%~sektor -68.62% | 23 r/r +228.57%~sektor -22.22% k/k -76.53%~sektor -82.77% | 11 r/r -52.17%~sektor +15.14% k/k -80.00%~sektor -70.20% | 32 r/r +190.91%~sektor +88.75% k/k -56.16%~sektor -74.94% | 18 r/r -43.75%~sektor -23.81% k/k -91.78%~sektor -84.18% | |
Pozostałe przychody (koszty) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 223 k/k +180.51%~sektor -89.26% | 12 r/r -94.62%~sektor -1.87% k/k -96.33%~sektor -75.68% | -496 r/r -4233.33%~sektor +24.04% k/k +60.67%~sektor -72.20% | -1 388 r/r -179.84%~sektor +8.23% k/k +53.25%~sektor -75.35% | -1 184 r/r +14.70%~sektor +0.26% k/k +81.98%~sektor -78.04% | -2 156 r/r -82.09%~sektor +29.23% k/k +71.53%~sektor -74.10% | -3 092 r/r -43.41%~sektor -8.85% k/k +66.02%~sektor -69.08% | -3 431 r/r -10.96%~sektor +4.48% k/k +74.97%~sektor -72.49% | -3 450 r/r -0.55%~sektor +34.96% k/k +68.71%~sektor -63.29% | -5 006 r/r -45.10%~sektor +29.52% k/k +20.24%~sektor -66.99% | -7 130 r/r -42.43%~sektor +24.24% k/k -36.93%~sektor -71.92% | 8 993 r/r +226.13%~sektor +15.21% k/k +107.01%~sektor -72.22% | -22 752 r/r -353.00%~sektor +5.85% k/k -18.87%~sektor -71.42% | |
Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 223 k/k +180.51%~sektor -89.26% | 12 r/r -94.62%~sektor -1.87% k/k -96.33%~sektor -75.68% | -496 r/r -4233.33%~sektor +24.04% k/k +60.67%~sektor -72.20% | -1 388 r/r -179.84%~sektor +8.23% k/k +53.25%~sektor -75.35% | -1 184 r/r +14.70%~sektor +0.26% k/k +81.98%~sektor -78.04% | -2 156 r/r -82.09%~sektor +29.23% k/k +71.53%~sektor -74.10% | -3 092 r/r -43.41%~sektor -8.85% k/k +66.02%~sektor -69.08% | -3 431 r/r -10.96%~sektor +4.48% k/k +74.97%~sektor -72.49% | -3 450 r/r -0.55%~sektor +34.96% k/k +68.71%~sektor -63.29% | -5 006 r/r -45.10%~sektor +29.52% k/k +20.24%~sektor -66.99% | -7 130 r/r -42.43%~sektor +24.24% k/k -36.93%~sektor -71.92% | 8 993 r/r +226.13%~sektor +15.21% k/k +107.01%~sektor -72.22% | -22 752 r/r -353.00%~sektor +5.85% k/k -18.87%~sektor -71.42% | |
Zysk (strata) netto z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 204 k/k +173.91%~sektor -86.76% | 13 r/r -93.63%~sektor -11.73% k/k -96.02%~sektor -76.15% | -496 r/r -3915.38%~sektor +23.20% k/k +60.32%~sektor -71.17% | -1 388 r/r -179.84%~sektor +8.88% k/k +53.06%~sektor -74.43% | -1 184 r/r +14.70%~sektor -8.03% k/k +82.01%~sektor -80.65% | -2 156 r/r -82.09%~sektor +29.12% k/k +71.61%~sektor -73.88% | 3 102 r/r +243.88%~sektor +8.12% k/k +133.95%~sektor -68.21% | -3 432 r/r -210.64%~sektor +12.80% k/k +75.04%~sektor -71.60% | -3 454 r/r -0.64%~sektor +32.44% k/k +68.73%~sektor -62.69% | -5 006 r/r -44.93%~sektor +28.23% k/k +46.30%~sektor -69.04% | -7 286 r/r -45.55%~sektor +22.32% k/k -342.11%~sektor -73.16% | 4 275 r/r +158.67%~sektor +21.15% k/k +103.66%~sektor -71.82% | -19 935 r/r -566.32%~sektor +4.06% k/k +29.18%~sektor -70.25% | |
Zysk netto akcjonariuszy jednostki dominującej | 204 k/k +173.91%~sektor -89.11% | 13 r/r -93.63%~sektor -11.58% k/k -96.02%~sektor -74.86% | -496 r/r -3915.38%~sektor +14.84% k/k +60.32%~sektor -73.30% | -1 388 r/r -179.84%~sektor +8.88% k/k +53.06%~sektor -75.35% | -1 184 r/r +14.70%~sektor -14.02% k/k +82.01%~sektor -80.65% | -2 156 r/r -82.09%~sektor +29.12% k/k +71.61%~sektor -73.78% | -3 102 r/r -43.88%~sektor -14.11% k/k +66.05%~sektor -68.21% | -3 432 r/r -10.64%~sektor +12.80% k/k +75.04%~sektor -71.01% | -3 454 r/r -0.64%~sektor +33.26% k/k +68.73%~sektor -61.12% | -5 006 r/r -44.93%~sektor +27.85% k/k +20.83%~sektor -69.04% | -7 286 r/r -45.55%~sektor +20.94% k/k -342.11%~sektor -73.63% | 4 275 r/r +158.67%~sektor +18.21% k/k +103.66%~sektor -71.84% | -19 935 r/r -566.32%~sektor -4.66% k/k +29.18%~sektor -69.70% | |
EBITDA | 229 k/k +182.67%~sektor -81.39% | 23 r/r -89.96%~sektor +10.21% k/k -93.52%~sektor -74.03% | -434 r/r -1986.96%~sektor +9.05% k/k +61.63%~sektor -74.45% | -1 326 r/r -205.53%~sektor +5.95% k/k +49.94%~sektor -76.32% | -1 197 r/r +9.73%~sektor +10.66% k/k +81.44%~sektor -75.44% | -2 084 r/r -74.10%~sektor +21.46% k/k +72.99%~sektor -72.08% | -3 123 r/r -49.86%~sektor -0.21% k/k +64.64%~sektor -70.54% | -3 363 r/r -7.68%~sektor +29.74% k/k +75.43%~sektor -73.00% | -3 365 r/r -0.06%~sektor +38.83% k/k +67.40%~sektor -70.63% | -5 025 r/r -49.33%~sektor +14.31% k/k -1.33%~sektor -73.70% | -6 760 r/r -34.53%~sektor +17.27% k/k -119.48%~sektor -73.96% | 9 559 r/r +241.41%~sektor +13.61% k/k +107.56%~sektor -71.66% | -21 727 r/r -327.29%~sektor +8.02% k/k -39.48%~sektor -72.76% | |
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