dane w tys. PLN
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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) |
2024/Q2
(cze 24) |
2024/Q3
(wrz 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 | 2024-08-14 | 2024-11-14 | |
| 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 +15.19% k/k -13.58%~sektor +13.92% | 269 r/r -62.27%~sektor +21.37% k/k -74.06%~sektor -7.53% | 867 r/r -11.98%~sektor +2.99% k/k +222.30%~sektor +1.53% | 1 920 r/r +60.00%~sektor +3.03% k/k +121.45%~sektor -2.43% | 842 r/r -18.80%~sektor -4.51% k/k -56.15%~sektor +1.16% | 114 r/r -57.62%~sektor -12.68% k/k -86.46%~sektor -11.14% | 135 r/r -84.43%~sektor -17.41% k/k +18.42%~sektor -2.65% | 474 r/r -75.31%~sektor -15.06% k/k +251.11%~sektor -3.94% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 381 | 2 009 k/k +45.47%~sektor +21.08% | 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 +12.84% k/k +36.44%~sektor +13.19% | 848 r/r -45.22%~sektor +12.81% k/k -40.24%~sektor -9.88% | 938 r/r -11.84%~sektor +6.10% k/k +10.61%~sektor +1.74% | 1 355 r/r +30.29%~sektor +4.40% k/k +44.46%~sektor +1.33% | 4 820 r/r +239.68%~sektor +9.80% k/k +255.72%~sektor +12.69% | 1 062 r/r +25.24%~sektor -1.96% k/k -77.97%~sektor -15.08% | 1 163 r/r +23.99%~sektor -7.63% k/k +9.51%~sektor +0.12% | 884 r/r -34.76%~sektor -8.95% k/k -23.99%~sektor +0.16% | |
| 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 | -475 | -1 253 k/k -163.79%~sektor -19.66% | -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 +31.86% k/k -338.75%~sektor -18.34% | -579 r/r +30.66%~sektor +16.36% k/k -51.57%~sektor +17.43% | -71 r/r +10.13%~sektor +20.27% k/k +87.74%~sektor -16.02% | 565 r/r +253.12%~sektor -26.32% k/k +895.77%~sektor -21.14% | -3 978 r/r -941.36%~sektor -5.25% k/k -804.07%~sektor +2.63% | -948 r/r -63.73%~sektor -22.03% k/k +76.17%~sektor +8.34% | -1 028 r/r -1347.89%~sektor -39.25% k/k -8.44%~sektor -3.17% | -410 r/r -172.57%~sektor +6.17% k/k +60.12%~sektor 0.00% | |
| Pozostałe przychody operacyjne | 665 | 953 k/k +43.31%~sektor -15.49% | 703 k/k -26.23%~sektor -65.51% | 274 k/k -61.02%~sektor -1.04% | 83 r/r -87.52%~sektor -33.33% k/k -69.71%~sektor -30.86% | 76 r/r -92.03%~sektor -13.74% k/k -8.43%~sektor +17.05% | 117 r/r -83.36%~sektor -33.21% k/k +53.95%~sektor -80.00% | 117 r/r -57.30%~sektor -50.00% k/k 0.00%~sektor -15.38% | 118 r/r +42.17%~sektor -27.90% k/k +0.85%~sektor -30.36% | 3 492 r/r +4494.74%~sektor -28.21% k/k +2859.32%~sektor +24.36% | 118 r/r +0.85%~sektor 0.00% k/k -96.62%~sektor -28.28% | 159 r/r +35.90%~sektor 0.00% k/k +34.75%~sektor 0.00% | 817 r/r +592.37%~sektor 0.00% k/k +413.84%~sektor -30.40% | |
| Pozostałe koszty operacyjne | 0 | 45 | 0 k/k -100.00%~sektor -98.35% | 21 | 5 k/k -76.19%~sektor -21.63% | 78 r/r +73.33%~sektor -3.59% k/k +1460.00%~sektor +165.22% | 1 k/k -98.72%~sektor -92.56% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00% | 1 r/r -80.00%~sektor +9.90% | 0 r/r -100.00%~sektor +44.12% k/k -100.00%~sektor +77.42% | 2 r/r +100.00%~sektor -25.00% | 0 k/k -100.00%~sektor -0.90% | 0 r/r -100.00%~sektor -40.00% | |
| Zysk operacyjny (EBIT) | 190 | -345 k/k -281.58%~sektor -44.88% | -132 k/k +61.74%~sektor +53.10% | 174 k/k +231.82%~sektor +10.24% | 238 r/r +25.26%~sektor -10.16% k/k +36.78%~sektor -9.02% | -384 r/r -11.30%~sektor +15.44% k/k -261.34%~sektor -23.33% | -463 r/r -250.76%~sektor +8.11% k/k -20.57%~sektor +47.74% | 46 r/r -73.56%~sektor -1.49% k/k +109.94%~sektor -3.07% | 682 r/r +186.55%~sektor -18.46% k/k +1382.61%~sektor -25.44% | -486 r/r -26.56%~sektor -16.42% k/k -171.26%~sektor -30.85% | -832 r/r -79.70%~sektor -22.03% k/k -71.19%~sektor +25.09% | -869 r/r -1989.13%~sektor -52.05% k/k -4.45%~sektor +2.56% | 407 r/r -40.32%~sektor -3.30% k/k +146.84%~sektor -6.52% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 14 k/k +366.67%~sektor -55.91% | 0 k/k -100.00%~sektor +10.52% | 0 | 0 r/r -100.00%~sektor -91.84% | |
| Koszty finansowe | 7 | 66 k/k +842.86%~sektor +100.00% | 6 k/k -90.91%~sektor -57.14% | 8 k/k +33.33%~sektor +42.86% | 3 r/r -57.14%~sektor +73.55% k/k -62.50%~sektor -17.71% | 46 r/r -30.30%~sektor +75.88% k/k +1433.33%~sektor +104.58% | 15 r/r +150.00%~sektor +62.96% k/k -67.39%~sektor -42.86% | 12 r/r +50.00%~sektor +40.00% k/k -20.00%~sektor +65.30% | 4 r/r +33.33%~sektor 0.00% k/k -66.67%~sektor -54.34% | 5 r/r -89.13%~sektor +110.53% k/k +25.00%~sektor +207.50% | 0 r/r -100.00%~sektor -3.06% k/k -100.00%~sektor -78.63% | 0 r/r -100.00%~sektor -62.86% | 0 r/r -100.00%~sektor +40.00% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 183 | -411 k/k -324.59%~sektor -52.76% | -138 k/k +66.42%~sektor +52.56% | 166 k/k +220.29%~sektor +5.16% | 235 r/r +28.42%~sektor -3.83% k/k +41.57%~sektor +7.09% | -430 r/r -4.62%~sektor -8.37% k/k -282.98%~sektor -51.46% | -478 r/r -246.38%~sektor -1.44% k/k -11.16%~sektor +59.03% | 34 r/r -79.52%~sektor -8.36% k/k +107.11%~sektor -18.58% | 681 r/r +189.79%~sektor -39.05% k/k +1902.94%~sektor -21.54% | -477 r/r -10.93%~sektor -19.03% k/k -170.04%~sektor -69.70% | -832 r/r -74.06%~sektor -16.19% k/k -74.42%~sektor +32.91% | -869 r/r -2655.88%~sektor -38.72% k/k -4.45%~sektor -4.48% | 407 r/r -40.23%~sektor -16.18% k/k +146.84%~sektor -5.41% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 183 | -411 k/k -324.59%~sektor -52.76% | -138 k/k +66.42%~sektor +52.56% | 166 k/k +220.29%~sektor +5.16% | 235 r/r +28.42%~sektor -3.83% k/k +41.57%~sektor +7.09% | -430 r/r -4.62%~sektor -8.37% k/k -282.98%~sektor -51.46% | -478 r/r -246.38%~sektor -1.44% k/k -11.16%~sektor +59.03% | 34 r/r -79.52%~sektor -8.36% k/k +107.11%~sektor -18.58% | 681 r/r +189.79%~sektor -39.05% k/k +1902.94%~sektor -21.54% | -477 r/r -10.93%~sektor -19.03% k/k -170.04%~sektor -69.70% | -832 r/r -74.06%~sektor -16.19% k/k -74.42%~sektor +32.91% | -869 r/r -2655.88%~sektor -38.72% k/k -4.45%~sektor -4.48% | 407 r/r -40.23%~sektor -16.18% k/k +146.84%~sektor -5.41% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 183 | -411 k/k -324.59%~sektor -63.39% | -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% | -430 r/r -4.62%~sektor -1.61% k/k -282.98%~sektor -60.26% | -478 r/r -251.47%~sektor +8.11% k/k -11.16%~sektor +60.35% | 34 r/r -79.27%~sektor -1.44% k/k +107.11%~sektor -7.30% | 681 r/r +189.79%~sektor -39.24% k/k +1902.94%~sektor -25.88% | -477 r/r -10.93%~sektor -14.60% k/k -170.04%~sektor -79.37% | -832 r/r -74.06%~sektor -17.45% k/k -74.42%~sektor +37.09% | -869 r/r -2655.88%~sektor -41.93% k/k -4.45%~sektor -1.15% | 407 r/r -40.23%~sektor -17.59% k/k +146.84%~sektor -7.23% | |
| Zysk netto akcjonariuszy jednostki dominującej | 183 | -411 k/k -324.59%~sektor -70.11% | -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% | -430 r/r -4.62%~sektor -1.61% k/k -282.98%~sektor -58.43% | -478 r/r -251.47%~sektor -1.44% k/k -11.16%~sektor +60.35% | 34 r/r -79.27%~sektor -1.44% k/k +107.11%~sektor -6.08% | 681 r/r +189.79%~sektor -29.52% k/k +1902.94%~sektor -25.88% | -477 r/r -10.93%~sektor -10.93% k/k -170.04%~sektor -79.37% | -832 r/r -74.06%~sektor -17.45% k/k -74.42%~sektor +30.26% | -869 r/r -2655.88%~sektor -41.00% k/k -4.45%~sektor -1.15% | 407 r/r -40.23%~sektor -12.93% k/k +146.84%~sektor -5.41% | |
| EBITDA | 297 | -122 k/k -141.08%~sektor -42.40% | 35 k/k +128.69%~sektor +52.70% | 341 k/k +874.29%~sektor +6.82% | 405 r/r +36.36%~sektor -3.10% k/k +18.77%~sektor -9.60% | -226 r/r -85.25%~sektor +33.42% k/k -155.80%~sektor -22.58% | -259 r/r -840.00%~sektor +16.81% k/k -14.60%~sektor +36.67% | 239 r/r -29.91%~sektor -2.74% k/k +192.28%~sektor -6.04% | 924 r/r +128.15%~sektor -16.65% k/k +286.61%~sektor -22.31% | -288 r/r -27.43%~sektor -3.64% k/k -131.17%~sektor -43.53% | -613 r/r -136.68%~sektor -18.89% k/k -112.85%~sektor +28.35% | -662 r/r -376.99%~sektor -41.11% k/k -7.99%~sektor +2.81% | 614 r/r -33.55%~sektor +7.46% k/k +192.75%~sektor -4.38% | |
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
