dane w tys. PLN
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|
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) |
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| 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%~branża -77.04% | 371 r/r +36.90%~branża +3.05% k/k -64.83%~branża -77.35% | 65 r/r -82.48%~branża +9.04% k/k -95.36%~branża -75.98% | 76 r/r +16.92%~branża +9.08% k/k -87.35%~branża -76.60% | 304 r/r +300.00%~branża +5.74% k/k -72.81%~branża -77.20% | 204 r/r -32.89%~branża +15.10% k/k -88.32%~branża -74.76% | 336 r/r +64.71%~branża +3.98% k/k -80.77%~branża -76.39% | 180 r/r -46.43%~branża +11.82% k/k -89.60%~branża -75.67% | 1 261 r/r +600.56%~branża +8.78% k/k -64.09%~branża -76.14% | 3 465 r/r +174.78%~branża +17.49% k/k -77.96%~branża -73.44% | 4 183 r/r +20.72%~branża +21.28% k/k -86.41%~branża -73.81% | 3 219 r/r -23.05%~branża +20.42% k/k -90.35%~branża -73.67% | 6 425 r/r +99.60%~branża -1.62% k/k -75.06%~branża -76.45% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 48 k/k -85.50%~branża -76.48% | 353 r/r +635.42%~branża -2.66% k/k -49.93%~branża -77.26% | 554 r/r +56.94%~branża +10.21% k/k -79.00%~branża -76.68% | 1 464 r/r +164.26%~branża +9.11% k/k -58.22%~branża -76.37% | 1 542 r/r +5.33%~branża +7.39% k/k -80.21%~branża -76.07% | 2 332 r/r +51.23%~branża +16.68% k/k -74.98%~branża -73.82% | 3 497 r/r +49.96%~branża +2.48% k/k -67.51%~branża -76.15% | 2 935 r/r -16.07%~branża +11.57% k/k -77.06%~branża -74.94% | 4 889 r/r +66.58%~branża +8.58% k/k -66.59%~branża -75.44% | 8 796 r/r +79.91%~branża +13.86% k/k -60.48%~branża -74.04% | 11 654 r/r +32.49%~branża +21.69% k/k -68.82%~branża -72.70% | 16 385 r/r +40.60%~branża +18.54% k/k -89.59%~branża -74.01% | 28 316 r/r +72.82%~branża -0.42% k/k -25.18%~branża -75.34% | |
| 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%~branża -80.88% | 18 r/r -91.93%~branża -6.38% k/k -94.86%~branża -71.20% | -489 r/r -2816.67%~branża +38.90% k/k +60.44%~branża -71.87% | -1 388 r/r -183.84%~branża +9.55% k/k +52.19%~branża -79.02% | -1 238 r/r +10.81%~branża +11.54% k/k +81.45%~branża -73.71% | -2 128 r/r -71.89%~branża -6.08% k/k +71.90%~branża -71.66% | -3 161 r/r -48.54%~branża +0.22% k/k +64.94%~branża -75.80% | -2 755 r/r +12.84%~branża +38.48% k/k +75.10%~branża -71.28% | -3 628 r/r -31.69%~branża 0.00% k/k +67.38%~branża -70.32% | -5 331 r/r -46.94%~branża +12.46% k/k +18.45%~branża -67.51% | -7 471 r/r -40.14%~branża +28.75% k/k -13.30%~branża -67.92% | -13 166 r/r -76.23%~branża +1.50% k/k +89.39%~branża -71.48% | -21 891 r/r -66.27%~branża -15.37% k/k -81.22%~branża -75.68% | |
| Pozostałe przychody operacyjne | | 0 k/k -100.00%~branża -83.72% | 0 k/k -100.00%~branża -86.31% | 6 k/k -95.83%~branża -84.42% | 23 r/r +283.33%~branża +11.54% k/k -63.49%~branża -79.82% | 12 r/r -47.83%~branża -25.33% k/k -75.00%~branża -86.96% | 16 r/r +33.33%~branża 0.00% k/k -84.47%~branża -79.38% | 70 r/r +337.50%~branża 0.00% k/k -78.19%~branża -78.42% | 76 r/r +8.57%~branża +8.57% k/k -97.01%~branża -82.70% | -51 r/r -167.11%~branża +2.61% k/k -112.56%~branża -87.82% | 69 r/r +235.29%~branża -7.10% k/k -92.59%~branża -84.13% | 21 592 r/r +31192.75%~branża -2.71% k/k +13265.85%~branża -83.66% | -312 r/r -101.44%~branża +8.80% k/k -126.22%~branża -75.02% | |
| Pozostałe koszty operacyjne | k/k -100.00%~branża -95.46% | 6 k/k -76.00%~branża -91.04% | 6 r/r 0.00%~branża +0.14% k/k -91.89%~branża -91.75% | 13 r/r +116.67%~branża -15.82% k/k -92.49%~branża -91.09% | 28 r/r +115.38%~branża +5.26% k/k -67.82%~branża -92.45% | 19 r/r -32.14%~branża -22.88% k/k -95.33%~branża -93.30% | 22 r/r +15.79%~branża -31.54% k/k -83.58%~branża -93.55% | 760 r/r +3354.55%~branża +49.00% k/k -75.63%~branża -93.40% | 128 r/r -83.16%~branża -12.34% k/k -94.82%~branża -92.41% | 1 r/r -99.22%~branża -34.93% k/k -98.96%~branża -92.61% | 3 r/r +200.00%~branża +59.50% k/k +50.00%~branża -85.81% | 6 r/r +100.00%~branża -37.64% k/k -99.89%~branża -89.43% | 554 r/r +9133.33%~branża +9.06% k/k -94.03%~branża -87.60% | |
| Zysk operacyjny (EBIT) | 223 k/k +180.51%~branża -79.42% | 12 r/r -94.62%~branża -1.70% k/k -96.32%~branża -74.31% | -495 r/r -4225.00%~branża +26.65% k/k +60.75%~branża -71.13% | -1 395 r/r -181.82%~branża +7.30% k/k +52.42%~branża -77.42% | -1 243 r/r +10.90%~branża +11.98% k/k +81.44%~branża -71.84% | -2 135 r/r -71.76%~branża -2.70% k/k +73.09%~branża -69.35% | -3 167 r/r -48.34%~branża +16.09% k/k +64.99%~branża -71.22% | -3 445 r/r -8.78%~branża +20.38% k/k +75.15%~branża -73.81% | -3 680 r/r -6.82%~branża +11.30% k/k +66.70%~branża -70.04% | -5 383 r/r -46.28%~branża +12.05% k/k +13.55%~branża -65.18% | -7 405 r/r -37.56%~branża +20.48% k/k -30.71%~branża -74.26% | 8 420 r/r +213.71%~branża +7.72% k/k +106.50%~branża -72.43% | -22 757 r/r -370.27%~branża -9.32% k/k -12.87%~branża -74.88% | |
| Przychody finansowe | | 1 k/k -50.00%~branża -81.19% | 1 r/r 0.00%~branża -33.33% k/k -83.33%~branża -83.57% | 11 r/r +1000.00%~branża -30.02% k/k +83.33%~branża -80.00% | 75 r/r +581.82%~branża +11.43% k/k -48.63%~branża -75.12% | 55 r/r -26.67%~branża -0.35% k/k -84.93%~branża -78.40% | 101 r/r +83.64%~branża -16.67% k/k -44.20%~branża -84.92% | 16 r/r -84.16%~branża -48.47% k/k -90.96%~branża -86.28% | 237 r/r +1381.25%~branża +38.52% k/k +166.29%~branża -77.60% | 400 r/r +68.78%~branża -57.78% k/k +716.33%~branża -87.37% | 286 r/r -28.50%~branża +5.81% k/k -44.25%~branża -65.45% | 605 r/r +111.54%~branża +5.77% k/k -54.48%~branża -77.87% | 23 r/r -96.20%~branża +8.49% k/k -98.15%~branża -76.07% | |
| Koszty finansowe | | 1 k/k 0.00%~branża -78.25% | 2 r/r +100.00%~branża -36.99% k/k -66.67%~branża -82.77% | 4 r/r +100.00%~branża +33.92% k/k -90.70%~branża -75.94% | 16 r/r +300.00%~branża +14.11% k/k 0.00%~branża -79.64% | 76 r/r +375.00%~branża +41.90% k/k +1420.00%~branża -67.84% | 26 r/r -65.79%~branża -36.67% k/k -88.89%~branża -85.43% | 2 r/r -92.31%~branża +3.60% k/k -90.00%~branża -79.95% | 7 r/r +250.00%~branża +66.67% k/k -89.06%~branża -74.45% | 23 r/r +228.57%~branża -39.13% k/k -76.53%~branża -79.85% | 11 r/r -52.17%~branża +7.32% k/k -80.00%~branża -77.39% | 32 r/r +190.91%~branża +88.75% k/k -56.16%~branża -75.81% | 18 r/r -43.75%~branża -12.17% k/k -91.78%~branża -83.46% | |
| Pozostałe przychody (koszty) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 223 k/k +180.51%~branża -80.90% | 12 r/r -94.62%~branża -8.21% k/k -96.33%~branża -75.73% | -496 r/r -4233.33%~branża +17.71% k/k +60.67%~branża -71.33% | -1 388 r/r -179.84%~branża +12.67% k/k +53.25%~branża -74.00% | -1 184 r/r +14.70%~branża +4.24% k/k +81.98%~branża -75.18% | -2 156 r/r -82.09%~branża +22.21% k/k +71.53%~branża -72.72% | -3 092 r/r -43.41%~branża -0.16% k/k +66.02%~branża -74.74% | -3 431 r/r -10.96%~branża +25.24% k/k +74.97%~branża -73.32% | -3 450 r/r -0.55%~branża +25.33% k/k +68.71%~branża -67.58% | -5 006 r/r -45.10%~branża +28.86% k/k +20.24%~branża -65.41% | -7 130 r/r -42.43%~branża +24.24% k/k -36.93%~branża -74.60% | 8 993 r/r +226.13%~branża +8.24% k/k +107.01%~branża -71.53% | -22 752 r/r -353.00%~branża -2.56% k/k -18.87%~branża -73.90% | |
| Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 223 k/k +180.51%~branża -80.90% | 12 r/r -94.62%~branża -8.21% k/k -96.33%~branża -75.73% | -496 r/r -4233.33%~branża +17.71% k/k +60.67%~branża -71.33% | -1 388 r/r -179.84%~branża +12.67% k/k +53.25%~branża -74.00% | -1 184 r/r +14.70%~branża +4.24% k/k +81.98%~branża -75.18% | -2 156 r/r -82.09%~branża +22.21% k/k +71.53%~branża -72.72% | -3 092 r/r -43.41%~branża -0.16% k/k +66.02%~branża -74.74% | -3 431 r/r -10.96%~branża +25.24% k/k +74.97%~branża -73.32% | -3 450 r/r -0.55%~branża +25.33% k/k +68.71%~branża -67.58% | -5 006 r/r -45.10%~branża +28.86% k/k +20.24%~branża -65.41% | -7 130 r/r -42.43%~branża +24.24% k/k -36.93%~branża -74.60% | 8 993 r/r +226.13%~branża +8.24% k/k +107.01%~branża -71.53% | -22 752 r/r -353.00%~branża -2.56% k/k -18.87%~branża -73.90% | |
| 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%~branża -78.84% | 13 r/r -93.63%~branża -15.46% k/k -96.02%~branża -77.22% | -496 r/r -3915.38%~branża +18.08% k/k +60.32%~branża -70.03% | -1 388 r/r -179.84%~branża +10.82% k/k +53.06%~branża -73.40% | -1 184 r/r +14.70%~branża +1.75% k/k +82.01%~branża -69.85% | -2 156 r/r -82.09%~branża +18.36% k/k +71.61%~branża -72.61% | 3 102 r/r +243.88%~branża +9.92% k/k +133.95%~branża -71.06% | -3 432 r/r -210.64%~branża +23.54% k/k +75.04%~branża -73.91% | -3 454 r/r -0.64%~branża +27.59% k/k +68.73%~branża -68.39% | -5 006 r/r -44.93%~branża +31.28% k/k +46.30%~branża -66.12% | -7 286 r/r -45.55%~branża +23.27% k/k -342.11%~branża -77.00% | 4 275 r/r +158.67%~branża +15.58% k/k +103.66%~branża -73.33% | -19 935 r/r -566.32%~branża -12.04% k/k +29.18%~branża -73.98% | |
| Zysk netto akcjonariuszy jednostki dominującej | 204 k/k +173.91%~branża -79.26% | 13 r/r -93.63%~branża -15.12% k/k -96.02%~branża -76.77% | -496 r/r -3915.38%~branża +17.26% k/k +60.32%~branża -71.03% | -1 388 r/r -179.84%~branża +13.16% k/k +53.06%~branża -73.20% | -1 184 r/r +14.70%~branża +1.61% k/k +82.01%~branża -69.85% | -2 156 r/r -82.09%~branża +18.36% k/k +71.61%~branża -72.90% | -3 102 r/r -43.88%~branża -0.30% k/k +66.05%~branża -71.06% | -3 432 r/r -10.64%~branża +18.18% k/k +75.04%~branża -75.73% | -3 454 r/r -0.64%~branża +27.26% k/k +68.73%~branża -70.05% | -5 006 r/r -44.93%~branża +30.80% k/k +20.83%~branża -68.14% | -7 286 r/r -45.55%~branża +21.20% k/k -342.11%~branża -77.56% | 4 275 r/r +158.67%~branża +15.46% k/k +103.66%~branża -73.79% | -19 935 r/r -566.32%~branża -12.17% k/k +29.18%~branża -72.50% | |
| EBITDA | 229 k/k +182.67%~branża -78.24% | 23 r/r -89.96%~branża +2.94% k/k -93.52%~branża -75.74% | -434 r/r -1986.96%~branża +16.64% k/k +61.63%~branża -72.26% | -1 326 r/r -205.53%~branża +4.21% k/k +49.94%~branża -76.32% | -1 197 r/r +9.73%~branża +12.62% k/k +81.44%~branża -74.08% | -2 084 r/r -74.10%~branża -0.85% k/k +72.99%~branża -71.02% | -3 123 r/r -49.86%~branża +11.10% k/k +64.64%~branża -70.95% | -3 363 r/r -7.68%~branża +24.18% k/k +75.43%~branża -73.35% | -3 365 r/r -0.06%~branża +13.82% k/k +67.40%~branża -71.33% | -5 025 r/r -49.33%~branża +14.31% k/k -1.33%~branża -70.02% | -6 760 r/r -34.53%~branża +18.34% k/k -119.48%~branża -74.78% | 9 559 r/r +241.41%~branża +13.14% k/k +107.56%~branża -72.55% | -21 727 r/r -327.29%~branża -7.45% k/k -39.48%~branża -74.93% | |
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
