dane w tys. PLN
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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 | 2011-05-14 | 2012-05-14 | 2013-05-09 | 2014-05-15 | 2015-05-14 | 2016-05-13 | 2017-05-12 | 2018-05-14 | 2019-05-14 | 2020-05-14 | 2021-05-14 | 2022-05-13 | 2023-05-12 | 2024-05-14 | |
| Przychody ze sprzedaży | 1 390 k/k -80.74%~branża -71.91% | 1 556 r/r +11.94%~branża +8.00% k/k -79.18%~branża -77.64% | 305 r/r -80.40%~branża +20.78% k/k -92.23%~branża -77.56% | 127 r/r -58.36%~branża +9.32% k/k -84.42%~branża -76.11% | 119 r/r -6.30%~branża +7.61% k/k -79.23%~branża -77.31% | 395 r/r +231.93%~branża +15.09% k/k -70.17%~branża -75.78% | 434 r/r +9.87%~branża +21.31% k/k -78.94%~branża -72.46% | 511 r/r +17.74%~branża +10.81% k/k -76.96%~branża -74.26% | 457 r/r -10.57%~branża +13.90% k/k -79.37%~branża -75.33% | 143 r/r -68.71%~branża -4.10% k/k -88.85%~branża -78.06% | 0 r/r -100.00%~branża -0.45% k/k -100.00%~branża -74.73% | 0 | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 181 k/k -80.09%~branża -72.19% | 1 348 r/r +14.14%~branża +29.61% k/k -77.84%~branża -76.08% | 672 r/r -50.15%~branża +20.04% k/k -85.04%~branża -76.79% | 539 r/r -19.79%~branża +4.22% k/k -79.09%~branża -73.95% | 282 r/r -47.68%~branża +1.20% k/k -85.86%~branża -77.56% | 442 r/r +56.74%~branża +4.84% k/k -75.00%~branża -75.68% | 502 r/r +13.57%~branża +25.68% k/k -79.38%~branża -74.24% | 570 r/r +13.55%~branża +12.17% k/k -75.96%~branża -74.69% | 468 r/r -17.89%~branża +14.49% k/k -80.39%~branża -74.35% | 269 r/r -42.52%~branża +3.22% k/k -82.35%~branża -75.57% | 88 r/r -67.29%~branża -2.78% k/k -89.42%~branża -74.15% | 71 r/r -19.32%~branża +26.24% k/k -80.11%~branża -72.71% | 66 r/r -7.04%~branża +15.29% k/k -81.92%~branża -75.04% | 39 r/r -40.91%~branża +4.88% k/k -83.88%~branża -74.72% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | 209 k/k -83.75%~branża -76.29% | 208 r/r -0.48%~branża -32.92% k/k -85.06%~branża -90.12% | -367 r/r -276.44%~branża +41.78% k/k +35.50%~branża -83.13% | -412 r/r -12.26%~branża -12.26% k/k +76.63%~branża -78.77% | -163 r/r +60.44%~branża +65.84% k/k +88.54%~branża -72.91% | -47 r/r +71.17%~branża +3.52% k/k +89.41%~branża -59.08% | -68 r/r -44.68%~branża +98.47% k/k +81.77%~branża -25.91% | -59 r/r +13.24%~branża -79.59% k/k +61.44%~branża -65.85% | -11 r/r +81.36%~branża +62.04% k/k +93.60%~branża -71.16% | -126 r/r -1045.45%~branża -33.66% k/k +47.72%~branża -77.72% | -88 r/r +30.16%~branża +28.64% k/k -425.93%~branża -67.47% | -71 r/r +19.32%~branża +28.89% k/k +80.11%~branża -75.51% | -66 r/r +7.04%~branża +9.06% k/k +81.92%~branża -76.20% | -39 r/r +40.91%~branża -36.98% k/k +83.88%~branża -77.23% | |
| Pozostałe przychody operacyjne | 56 k/k -50.44%~branża -95.05% | 41 r/r -26.79%~branża +3.70% k/k -77.60%~branża -100.00% | 49 r/r +19.51%~branża +21.83% k/k -86.43%~branża -86.43% | 5 r/r -89.80%~branża -0.32% k/k -95.19%~branża -85.74% | 9 r/r +80.00%~branża +12.65% k/k -97.88%~branża -91.82% | 11 r/r +22.22%~branża +24.92% k/k -97.85%~branża -90.44% | 2 r/r -81.82%~branża +1.86% k/k -99.02%~branża -82.55% | 2 r/r 0.00%~branża -7.58% k/k -93.10%~branża -75.79% | 8 r/r +300.00%~branża -38.75% k/k -38.46%~branża -82.73% | 0 r/r -100.00%~branża +35.71% k/k -100.00%~branża -86.94% | 0 k/k -100.00%~branża -91.59% | 0 k/k -100.00%~branża -85.75% | 0 k/k -100.00%~branża -84.63% | 0 | |
| Pozostałe koszty operacyjne | 13 k/k -93.05%~branża -96.53% | 101 r/r +676.92%~branża +88.00% k/k -56.09%~branża -99.51% | 17 r/r -83.17%~branża +5.86% k/k -91.83%~branża -88.87% | 6 r/r -64.71%~branża -13.23% k/k -87.50%~branża -85.93% | 5 r/r -16.67%~branża 0.00% k/k -77.27%~branża -83.23% | 1 r/r -80.00%~branża +35.33% k/k -99.05%~branża -86.34% | 33 r/r +3200.00%~branża +17.54% k/k -86.25%~branża -86.25% | 3 r/r -90.91%~branża -20.16% k/k -95.77%~branża -85.78% | 8 r/r +166.67%~branża -37.38% k/k -55.56%~branża -93.86% | 8 r/r 0.00%~branża -6.00% k/k -98.81%~branża -90.00% | 2 r/r -75.00%~branża -20.33% k/k -96.49%~branża -96.12% | 0 r/r -100.00%~branża +16.16% k/k -100.00%~branża -85.75% | 0 k/k -100.00%~branża -89.95% | 0 | |
| Zysk operacyjny (EBIT) | 252 k/k -79.21%~branża -71.18% | 148 r/r -41.27%~branża -23.17% k/k -89.00%~branża -88.82% | -335 r/r -326.35%~branża +0.54% k/k +19.47%~branża -83.29% | -413 r/r -23.28%~branża -19.31% k/k +75.81%~branża -78.73% | -159 r/r +61.50%~branża +76.66% k/k +84.41%~branża -81.59% | -37 r/r +76.73%~branża +2.87% k/k 0.00%~branża -58.40% | -99 r/r -167.57%~branża +34.49% k/k +75.74%~branża -47.54% | -60 r/r +39.39%~branża -65.94% k/k +69.23%~branża -72.85% | -11 r/r +81.67%~branża +59.52% k/k +93.79%~branża -70.78% | -134 r/r -1118.18%~branża -35.33% k/k -737.50%~branża -81.79% | -90 r/r +32.84%~branża +32.80% k/k -9100.00%~branża -54.87% | -71 r/r +21.11%~branża +28.65% k/k +78.61%~branża -76.63% | -66 r/r +7.04%~branża +8.96% k/k +90.91%~branża -73.92% | -39 r/r +40.91%~branża -36.49% k/k +83.88%~branża -77.01% | |
| Przychody finansowe | 1 k/k -80.00%~branża -91.55% | 1 r/r 0.00%~branża +44.64% k/k -50.00%~branża -100.00% | 4 r/r +300.00%~branża -25.32% k/k -75.00%~branża -79.68% | 1 r/r -75.00%~branża -50.80% k/k -92.86%~branża -87.86% | 0 r/r -100.00%~branża +9.76% k/k -100.00%~branża -65.18% | 0 | 0 | 0 | 0 | 1 | 0 r/r -100.00%~branża -73.33% | 0 | 0 | 0 | |
| Koszty finansowe | 18 k/k -78.05%~branża -93.42% | 3 r/r -83.33%~branża +4.36% k/k -96.30%~branża -98.15% | 0 r/r -100.00%~branża +19.06% k/k -100.00%~branża -87.18% | 1 k/k -66.67%~branża -76.58% | 1 r/r 0.00%~branża -1.52% k/k -93.33%~branża -76.43% | 0 r/r -100.00%~branża -7.72% k/k -100.00%~branża -77.52% | 0 | 0 | 0 k/k -100.00%~branża -85.32% | 0 k/k -100.00%~branża -80.27% | 0 | 0 k/k -100.00%~branża -79.36% | 0 k/k -100.00%~branża -70.52% | 0 k/k -100.00%~branża -83.49% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 235 k/k -79.30%~branża -73.58% | 146 r/r -37.87%~branża +10.30% k/k -88.47%~branża -86.23% | -331 r/r -326.71%~branża -12.35% k/k +18.07%~branża -84.08% | -413 r/r -24.77%~branża -24.77% k/k +75.65%~branża -79.28% | -160 r/r +61.26%~branża +113.28% k/k +84.51%~branża -78.80% | -37 r/r +76.88%~branża +76.88% k/k +5.13%~branża -65.91% | -99 r/r -167.57%~branża +48.10% k/k +75.74%~branża -73.65% | -60 r/r +39.39%~branża -59.29% k/k +69.23%~branża -73.40% | -11 r/r +81.67%~branża +52.16% k/k +94.27%~branża -69.41% | -133 r/r -1109.09%~branża -38.52% k/k -682.35%~branża -80.77% | -90 r/r +32.33%~branża +35.50% k/k -9100.00%~branża -59.38% | -71 r/r +21.11%~branża +24.74% k/k +78.93%~branża -67.44% | -66 r/r +7.04%~branża +26.13% k/k +90.98%~branża -70.91% | -39 r/r +40.91%~branża -49.83% k/k +84.65%~branża -80.34% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 235 k/k -79.30%~branża -73.58% | 146 r/r -37.87%~branża +10.30% k/k -88.47%~branża -86.23% | -331 r/r -326.71%~branża -12.35% k/k +18.07%~branża -84.08% | -413 r/r -24.77%~branża -24.77% k/k +75.65%~branża -79.28% | -160 r/r +61.26%~branża +113.28% k/k +84.51%~branża -78.80% | -37 r/r +76.88%~branża +76.88% k/k +5.13%~branża -65.91% | -99 r/r -167.57%~branża +48.10% k/k +75.74%~branża -73.65% | -60 r/r +39.39%~branża -59.29% k/k +69.23%~branża -73.40% | -11 r/r +81.67%~branża +52.16% k/k +94.27%~branża -69.41% | -133 r/r -1109.09%~branża -38.52% k/k -682.35%~branża -80.77% | -90 r/r +32.33%~branża +35.50% k/k -9100.00%~branża -59.38% | -71 r/r +21.11%~branża +24.74% k/k +78.93%~branża -67.44% | -66 r/r +7.04%~branża +26.13% k/k +90.98%~branża -70.91% | -39 r/r +40.91%~branża -49.83% k/k +84.65%~branża -80.34% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 187 k/k -79.25%~branża -69.82% | 112 r/r -40.11%~branża +26.84% k/k -88.72%~branża -86.02% | -331 r/r -395.54%~branża +5.48% k/k +18.07%~branża -83.60% | -413 r/r -24.77%~branża +42.86% k/k +75.65%~branża -92.04% | -160 r/r +61.26%~branża +103.53% k/k +84.51%~branża -79.89% | -37 r/r +76.88%~branża +76.88% k/k +5.13%~branża -65.38% | -99 r/r -167.57%~branża +27.58% k/k +75.68%~branża -66.11% | -60 r/r +39.39%~branża -70.30% k/k +69.23%~branża -72.58% | -11 r/r +81.67%~branża +57.44% k/k +94.27%~branża -69.40% | -133 r/r -1109.09%~branża -47.88% k/k -682.35%~branża -80.81% | -90 r/r +32.33%~branża +67.62% k/k -9100.00%~branża -51.85% | -71 r/r +21.11%~branża +14.55% k/k +78.93%~branża -73.92% | -66 r/r +7.04%~branża +24.50% k/k +90.98%~branża -71.00% | -39 r/r +40.91%~branża -61.06% k/k +84.65%~branża -82.53% | |
| Zysk netto akcjonariuszy jednostki dominującej | 187 k/k -79.25%~branża -69.82% | 112 r/r -40.11%~branża +27.28% k/k -88.72%~branża -86.02% | -331 r/r -395.54%~branża +5.48% k/k +18.07%~branża -83.51% | -413 r/r -24.77%~branża +42.86% k/k +75.65%~branża -87.25% | -160 r/r +61.26%~branża +103.53% k/k +84.51%~branża -79.89% | -37 r/r +76.88%~branża +76.88% k/k +5.13%~branża -64.83% | -99 r/r -167.57%~branża +44.30% k/k +75.68%~branża -61.72% | -60 r/r +39.39%~branża -40.81% k/k +69.23%~branża -71.58% | -11 r/r +81.67%~branża +57.44% k/k +94.27%~branża -69.40% | -133 r/r -1109.09%~branża -47.88% k/k -682.35%~branża -80.81% | -90 r/r +32.33%~branża +67.62% k/k -9100.00%~branża -51.85% | -71 r/r +21.11%~branża +14.02% k/k +78.93%~branża -73.76% | -66 r/r +7.04%~branża +24.50% k/k +90.98%~branża -71.00% | -39 r/r +40.91%~branża -62.64% k/k +84.65%~branża -82.91% | |
| EBITDA | 292 k/k -78.26%~branża -72.38% | 156 r/r -46.58%~branża -17.27% k/k -89.47%~branża -84.18% | -332 r/r -312.82%~branża +8.74% k/k +15.95%~branża -79.51% | -404 r/r -21.69%~branża +16.12% k/k +76.00%~branża -84.50% | -150 r/r +62.87%~branża +66.34% k/k +84.76%~branża -75.65% | -4 r/r +97.33%~branża +13.43% k/k -103.67%~branża -68.82% | -66 r/r -1550.00%~branża +28.14% k/k +76.00%~branża -68.32% | -27 r/r +59.09%~branża -9.17% k/k +56.45%~branża -75.13% | 22 r/r +181.48%~branża +101.33% k/k +150.00%~branża -69.39% | -101 r/r -559.09%~branża -9.57% k/k -186.32%~branża -80.68% | -57 r/r +43.56%~branża +17.26% k/k -142.54%~branża -74.84% | -38 r/r +33.33%~branża +22.02% k/k +80.90%~branża -74.63% | -66 r/r -73.68%~branża +8.76% k/k +88.87%~branża -72.85% | -39 r/r +40.91%~branża -17.25% k/k +83.88%~branża -76.67% | |
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
