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2021/Q3
(wrz 21) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
2022/Q2
(cze 22) |
2022/Q3
(wrz 22) |
2022/Q4
(gru 22) |
2023/Q1
(mar 23) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
2024/Q1
(mar 24) |
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Data publikacji | 2021-11-14 | 2022-02-14 | 2022-05-14 | 2022-10-03 | 2022-11-14 | 2023-02-14 | 2023-05-15 | 2023-08-14 | 2023-11-14 | 2024-02-14 | 2024-05-15 | |
Przychody ze sprzedaży | 906 | 756 k/k -16.56%~sektor +11.52% | 713 k/k -5.69%~sektor -10.84% | 985 k/k +38.15%~sektor +7.03% | 1 200 r/r +32.45%~sektor +22.06% k/k +21.83%~sektor -2.06% | 1 037 r/r +37.17%~sektor +16.08% k/k -13.58%~sektor +13.65% | 269 r/r -62.27%~sektor +19.66% k/k -74.06%~sektor -9.06% | 867 r/r -11.98%~sektor +2.99% k/k +222.30%~sektor +1.32% | 1 920 r/r +60.00%~sektor +1.46% k/k +121.45%~sektor -3.58% | 1 003 r/r -3.28%~sektor -3.49% k/k -47.76%~sektor +1.67% | 114 r/r -57.62%~sektor -15.95% k/k -88.63%~sektor -12.09% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 381 | 2 009 k/k +45.47%~sektor +19.02% | 1 548 k/k -22.95%~sektor -12.98% | 1 064 k/k -31.27%~sektor +10.42% | 1 040 r/r -24.69%~sektor +27.36% k/k -2.26%~sektor +4.86% | 1 419 r/r -29.37%~sektor +12.06% k/k +36.44%~sektor +12.89% | 848 r/r -45.22%~sektor +14.32% k/k -40.24%~sektor -9.92% | 938 r/r -11.84%~sektor +7.61% k/k +10.61%~sektor +1.77% | 1 355 r/r +30.29%~sektor +4.32% k/k +44.46%~sektor +0.36% | 5 146 r/r +262.65%~sektor +10.01% k/k +279.78%~sektor +8.87% | 1 062 r/r +25.24%~sektor -2.65% k/k -79.36%~sektor -16.67% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | -475 | -1 253 k/k -163.79%~sektor -18.54% | -835 k/k +33.36%~sektor +35.46% | -79 k/k +90.54%~sektor +3.28% | 160 r/r +133.68%~sektor +0.07% k/k +302.53%~sektor -4.44% | -382 r/r +69.51%~sektor +33.38% k/k -338.75%~sektor -15.76% | -579 r/r +30.66%~sektor +16.36% k/k -51.57%~sektor +14.22% | -71 r/r +10.13%~sektor +13.33% k/k +87.74%~sektor -15.73% | 565 r/r +253.12%~sektor -22.40% k/k +895.77%~sektor -20.00% | -4 143 r/r -984.55%~sektor -7.76% k/k -833.27%~sektor 0.00% | -948 r/r -63.73%~sektor -25.38% k/k +77.12%~sektor +7.55% | |
Pozostałe przychody operacyjne | 665 | 953 k/k +43.31%~sektor -15.49% | 703 k/k -26.23%~sektor -56.59% | 274 k/k -61.02%~sektor -1.04% | 83 r/r -87.52%~sektor -33.33% k/k -69.71%~sektor -30.86% | -109 r/r -111.44%~sektor -21.66% k/k -231.33%~sektor +17.05% | 117 r/r -83.36%~sektor -33.21% k/k +207.34%~sektor -75.17% | 117 r/r -57.30%~sektor -49.52% k/k 0.00%~sektor -15.38% | 118 r/r +42.17%~sektor -27.90% k/k +0.85%~sektor -33.87% | 3 456 r/r +3270.64%~sektor -21.00% k/k +2828.81%~sektor +25.45% | 119 r/r +1.71%~sektor -19.30% k/k -96.56%~sektor -29.36% | |
Pozostałe koszty operacyjne | 0 | 45 | 0 k/k -100.00%~sektor -97.97% | 21 | 5 k/k -76.19%~sektor -28.96% | 78 r/r +73.33%~sektor -10.03% k/k +1460.00%~sektor +165.22% | 1 k/k -98.72%~sektor -95.60% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00% | 1 r/r -80.00%~sektor +4.35% | 1 r/r -98.72%~sektor +39.02% k/k 0.00%~sektor +61.90% | 2 r/r +100.00%~sektor -16.67% k/k +100.00%~sektor -99.18% | |
Zysk operacyjny (EBIT) | 190 | -345 k/k -281.58%~sektor -40.86% | -132 k/k +61.74%~sektor +53.10% | 174 k/k +231.82%~sektor +10.63% | 238 r/r +25.26%~sektor -10.16% k/k +36.78%~sektor -9.02% | -569 r/r -64.93%~sektor +24.10% k/k -339.08%~sektor -23.84% | -463 r/r -250.76%~sektor +14.06% k/k +18.63%~sektor +41.56% | 46 r/r -73.56%~sektor -0.36% k/k +109.94%~sektor -1.26% | 682 r/r +186.55%~sektor -22.98% k/k +1382.61%~sektor -25.44% | -688 r/r -20.91%~sektor -7.51% k/k -200.88%~sektor -23.11% | -831 r/r -79.48%~sektor -29.50% k/k -20.78%~sektor +17.92% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 k/k -100.00%~sektor -73.53% | 0 | |
Koszty finansowe | 7 | 66 k/k +842.86%~sektor +100.00% | 6 k/k -90.91%~sektor -57.10% | 8 k/k +33.33%~sektor +42.86% | 3 r/r -57.14%~sektor +70.58% k/k -62.50%~sektor -18.75% | 46 r/r -30.30%~sektor +80.95% k/k +1433.33%~sektor +120.00% | 15 r/r +150.00%~sektor +62.96% k/k -67.39%~sektor -42.86% | 12 r/r +50.00%~sektor +38.30% k/k -20.00%~sektor +69.05% | 4 r/r +33.33%~sektor +1.92% k/k -66.67%~sektor -54.29% | 3 r/r -93.48%~sektor +71.46% k/k -25.00%~sektor +146.32% | 1 r/r -93.33%~sektor -5.56% k/k -66.67%~sektor -75.82% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 183 | -411 k/k -324.59%~sektor -50.26% | -138 k/k +66.42%~sektor +52.56% | 166 k/k +220.29%~sektor +6.07% | 235 r/r +28.42%~sektor -3.83% k/k +41.57%~sektor +7.09% | -615 r/r -49.64%~sektor -3.11% k/k -361.70%~sektor -52.38% | -478 r/r -246.38%~sektor +3.34% k/k +22.28%~sektor +58.59% | 34 r/r -79.52%~sektor -6.83% k/k +107.11%~sektor -24.16% | 681 r/r +189.79%~sektor -40.53% k/k +1902.94%~sektor -15.84% | -691 r/r -12.36%~sektor -12.36% k/k -201.47%~sektor -39.10% | -832 r/r -74.06%~sektor -17.54% k/k -20.41%~sektor +26.10% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 183 | -411 k/k -324.59%~sektor -50.26% | -138 k/k +66.42%~sektor +52.56% | 166 k/k +220.29%~sektor +6.07% | 235 r/r +28.42%~sektor -3.83% k/k +41.57%~sektor +7.09% | -615 r/r -49.64%~sektor -3.11% k/k -361.70%~sektor -52.38% | -478 r/r -246.38%~sektor +3.34% k/k +22.28%~sektor +58.59% | 34 r/r -79.52%~sektor -6.83% k/k +107.11%~sektor -24.16% | 681 r/r +189.79%~sektor -40.53% k/k +1902.94%~sektor -15.84% | -691 r/r -12.36%~sektor -12.36% k/k -201.47%~sektor -39.10% | -832 r/r -74.06%~sektor -17.54% k/k -20.41%~sektor +26.10% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 183 | -411 k/k -324.59%~sektor -58.66% | -136 k/k +66.91%~sektor +54.13% | 164 k/k +220.59%~sektor +2.24% | 235 r/r +28.42%~sektor -2.08% k/k +43.29%~sektor +4.52% | -615 r/r -49.64%~sektor +2.45% k/k -361.70%~sektor -61.54% | -478 r/r -251.47%~sektor +8.59% k/k +22.28%~sektor +59.69% | 34 r/r -79.27%~sektor -1.15% k/k +107.11%~sektor -7.30% | 681 r/r +189.79%~sektor -44.51% k/k +1902.94%~sektor -24.54% | -691 r/r -12.36%~sektor -9.24% k/k -201.47%~sektor -44.94% | -832 r/r -74.06%~sektor -22.26% k/k -20.41%~sektor +32.44% | |
Zysk netto akcjonariuszy jednostki dominującej | 183 | -411 k/k -324.59%~sektor -63.39% | -136 k/k +66.91%~sektor +55.18% | 164 k/k +220.59%~sektor +2.24% | 235 r/r +28.42%~sektor -2.16% k/k +43.29%~sektor -4.57% | -615 r/r -49.64%~sektor +10.67% k/k -361.70%~sektor -58.99% | -478 r/r -251.47%~sektor +3.34% k/k +22.28%~sektor +59.69% | 34 r/r -79.27%~sektor -1.15% k/k +107.11%~sektor -4.94% | 681 r/r +189.79%~sektor -34.38% k/k +1902.94%~sektor -24.54% | -691 r/r -12.36%~sektor -3.06% k/k -201.47%~sektor -42.41% | -832 r/r -74.06%~sektor -25.88% k/k -20.41%~sektor +29.12% | |
EBITDA | 297 | -122 k/k -141.08%~sektor -41.95% | 35 k/k +128.69%~sektor +52.70% | 341 k/k +874.29%~sektor +7.24% | 405 r/r +36.36%~sektor -3.10% k/k +18.77%~sektor -9.60% | -411 r/r -236.89%~sektor +39.02% k/k -201.48%~sektor -22.67% | -259 r/r -840.00%~sektor +16.82% k/k +36.98%~sektor +36.82% | 239 r/r -29.91%~sektor -0.45% k/k +192.28%~sektor -3.07% | 924 r/r +128.15%~sektor -17.56% k/k +286.61%~sektor -20.79% | -495 r/r -20.44%~sektor -3.42% k/k -153.57%~sektor -19.29% | -612 r/r -136.29%~sektor -20.46% k/k -23.64%~sektor +18.82% | |
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.
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