dane w tys. PLN
|
|
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) |
|
| 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 | |
| Przychody ze sprzedaży | 1 390 k/k -80.74%~sektor -68.05% | 1 556 r/r +11.94%~sektor +4.06% k/k -79.18%~sektor -75.67% | 305 r/r -80.40%~sektor -4.57% k/k -92.23%~sektor -78.02% | 127 r/r -58.36%~sektor +2.92% k/k -84.42%~sektor -75.35% | 119 r/r -6.30%~sektor +0.86% k/k -79.23%~sektor -76.01% | 395 r/r +231.93%~sektor +3.49% k/k -70.17%~sektor -76.15% | 434 r/r +9.87%~sektor +0.22% k/k -78.94%~sektor -79.50% | 511 r/r +17.74%~sektor +4.61% k/k -76.96%~sektor -76.94% | 457 r/r -10.57%~sektor +1.12% k/k -79.37%~sektor -76.94% | 143 r/r -68.71%~sektor +1.42% k/k -88.85%~sektor -80.94% | 0 r/r -100.00%~sektor +4.72% k/k -100.00%~sektor -74.70% | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 181 k/k -80.09%~sektor -69.71% | 1 348 r/r +14.14%~sektor +12.58% k/k -77.84%~sektor -74.28% | 672 r/r -50.15%~sektor -13.14% k/k -85.04%~sektor -78.61% | 539 r/r -19.79%~sektor +16.43% k/k -79.09%~sektor -75.28% | 282 r/r -47.68%~sektor +5.38% k/k -85.86%~sektor -75.99% | 442 r/r +56.74%~sektor +4.84% k/k -75.00%~sektor -77.29% | 502 r/r +13.57%~sektor +0.35% k/k -79.38%~sektor -78.89% | 570 r/r +13.55%~sektor 0.00% k/k -75.96%~sektor -76.06% | 468 r/r -17.89%~sektor +0.84% k/k -80.39%~sektor -78.34% | 269 r/r -42.52%~sektor -2.65% k/k -82.35%~sektor -80.57% | 88 r/r -67.29%~sektor +9.81% k/k -89.42%~sektor -74.63% | 71 r/r -19.32%~sektor -7.79% k/k -80.11%~sektor -78.10% | 66 r/r -7.04%~sektor +3.31% k/k -81.92%~sektor -78.55% | |
| 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 | 209 k/k -83.75%~sektor -66.58% | 208 r/r -0.48%~sektor -31.06% k/k -85.06%~sektor -77.17% | -367 r/r -276.44%~sektor +39.44% k/k +35.50%~sektor -58.63% | -412 r/r -12.26%~sektor 0.00% k/k +76.63%~sektor -41.92% | -163 r/r +60.44%~sektor +40.84% k/k +88.54%~sektor -29.46% | -47 r/r +71.17%~sektor -16.18% k/k +89.41%~sektor +71.34% | -68 r/r -44.68%~sektor +13.52% k/k +81.77%~sektor +40.56% | -59 r/r +13.24%~sektor -40.07% k/k +61.44%~sektor -46.14% | -11 r/r +81.36%~sektor +38.18% k/k +93.60%~sektor +42.37% | -126 r/r -1045.45%~sektor -29.03% k/k +47.72%~sektor -56.44% | -88 r/r +30.16%~sektor -3.98% k/k -425.93%~sektor +26.70% | -71 r/r +19.32%~sektor +36.58% k/k +80.11%~sektor +21.76% | -66 r/r +7.04%~sektor -33.55% k/k +81.92%~sektor -51.09% | |
| Pozostałe przychody operacyjne | 56 k/k -50.44%~sektor -100.00% | 41 r/r -26.79%~sektor -43.76% k/k -77.60%~sektor -100.00% | 49 r/r +19.51%~sektor +19.51% k/k -86.43%~sektor -91.91% | 5 r/r -89.80%~sektor -5.97% k/k -95.19%~sektor -87.59% | 9 r/r +80.00%~sektor 0.00% k/k -97.88%~sektor -80.39% | 11 r/r +22.22%~sektor -5.00% k/k -97.85%~sektor -90.49% | 2 r/r -81.82%~sektor -48.05% k/k -99.02%~sektor -84.25% | 2 r/r 0.00%~sektor -7.58% k/k -93.10%~sektor -84.54% | 8 r/r +300.00%~sektor -29.19% k/k -38.46%~sektor -91.25% | 0 r/r -100.00%~sektor -72.03% k/k -100.00%~sektor -98.25% | 0 k/k -100.00%~sektor -93.51% | 0 k/k -100.00%~sektor -97.92% | 0 k/k -100.00%~sektor -89.22% | |
| Pozostałe koszty operacyjne | 13 k/k -93.05%~sektor -100.00% | 101 r/r +676.92%~sektor +71.91% k/k -56.09%~sektor -100.00% | 17 r/r -83.17%~sektor -53.19% k/k -91.83%~sektor -91.61% | 6 r/r -64.71%~sektor -35.62% k/k -87.50%~sektor -97.37% | 5 r/r -16.67%~sektor -27.17% k/k -77.27%~sektor -96.92% | 1 r/r -80.00%~sektor -66.58% k/k -99.05%~sektor -97.82% | 33 r/r +3200.00%~sektor +8.33% k/k -86.25%~sektor -94.55% | 3 r/r -90.91%~sektor -44.57% k/k -95.77%~sektor -92.11% | 8 r/r +166.67%~sektor -44.70% k/k -55.56%~sektor -95.25% | 8 r/r 0.00%~sektor 0.00% k/k -98.81%~sektor -98.39% | 2 r/r -75.00%~sektor -26.59% k/k -96.49%~sektor -96.54% | 0 r/r -100.00%~sektor -51.34% k/k -100.00%~sektor -97.79% | 0 k/k -100.00%~sektor -94.46% | |
| Zysk operacyjny (EBIT) | 252 k/k -79.21%~sektor -71.04% | 148 r/r -41.27%~sektor -40.62% k/k -89.00%~sektor -81.73% | -335 r/r -326.35%~sektor +26.84% k/k +19.47%~sektor -65.00% | -413 r/r -23.28%~sektor +20.24% k/k +75.81%~sektor -27.87% | -159 r/r +61.50%~sektor +44.70% k/k +84.41%~sektor -44.30% | -37 r/r +76.73%~sektor -1.12% k/k 0.00%~sektor +62.95% | -99 r/r -167.57%~sektor +16.62% k/k +75.74%~sektor +38.28% | -60 r/r +39.39%~sektor -27.27% k/k +69.23%~sektor -67.23% | -11 r/r +81.67%~sektor +48.83% k/k +93.79%~sektor +41.67% | -134 r/r -1118.18%~sektor -11.93% k/k -737.50%~sektor -71.54% | -90 r/r +32.84%~sektor -4.28% k/k -9100.00%~sektor -26.04% | -71 r/r +21.11%~sektor +38.11% k/k +78.61%~sektor -59.74% | -66 r/r +7.04%~sektor -21.00% k/k +90.91%~sektor -51.46% | |
| Przychody finansowe | 1 k/k -80.00%~sektor -100.00% | 1 r/r 0.00%~sektor +96.05% k/k -50.00%~sektor -100.00% | 4 r/r +300.00%~sektor -40.54% k/k -75.00%~sektor -81.03% | 1 r/r -75.00%~sektor -61.96% k/k -92.86%~sektor -85.77% | 0 r/r -100.00%~sektor -13.13% k/k -100.00%~sektor -78.70% | 0 | 0 | 0 | 0 | 1 | 0 r/r -100.00%~sektor -88.12% | 0 | 0 | |
| Koszty finansowe | 18 k/k -78.05%~sektor -100.00% | 3 r/r -83.33%~sektor -19.94% k/k -96.30%~sektor -100.00% | 0 r/r -100.00%~sektor -50.00% k/k -100.00%~sektor -88.89% | 1 k/k -66.67%~sektor -79.22% | 1 r/r 0.00%~sektor -27.07% k/k -93.33%~sektor -86.36% | 0 r/r -100.00%~sektor -10.52% k/k -100.00%~sektor -85.88% | 0 | 0 | 0 k/k -100.00%~sektor -74.10% | 0 k/k -100.00%~sektor -82.42% | 0 | 0 k/k -100.00%~sektor -83.17% | 0 k/k -100.00%~sektor -83.36% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 235 k/k -79.30%~sektor -79.30% | 146 r/r -37.87%~sektor -35.95% k/k -88.47%~sektor -80.50% | -331 r/r -326.71%~sektor +28.12% k/k +18.07%~sektor -56.14% | -413 r/r -24.77%~sektor +11.11% k/k +75.65%~sektor -72.63% | -160 r/r +61.26%~sektor +62.68% k/k +84.51%~sektor -41.33% | -37 r/r +76.88%~sektor +16.89% k/k +5.13%~sektor -28.82% | -99 r/r -167.57%~sektor +10.14% k/k +75.74%~sektor +1.90% | -60 r/r +39.39%~sektor -42.91% k/k +69.23%~sektor -68.83% | -11 r/r +81.67%~sektor +37.21% k/k +94.27%~sektor +54.30% | -133 r/r -1109.09%~sektor -10.09% k/k -682.35%~sektor -34.82% | -90 r/r +32.33%~sektor +7.78% k/k -9100.00%~sektor -21.67% | -71 r/r +21.11%~sektor +13.43% k/k +78.93%~sektor -49.94% | -66 r/r +7.04%~sektor -1.76% k/k +90.98%~sektor -21.21% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 235 k/k -79.30%~sektor -79.30% | 146 r/r -37.87%~sektor -35.95% k/k -88.47%~sektor -80.50% | -331 r/r -326.71%~sektor +28.12% k/k +18.07%~sektor -56.14% | -413 r/r -24.77%~sektor +11.11% k/k +75.65%~sektor -72.63% | -160 r/r +61.26%~sektor +62.68% k/k +84.51%~sektor -41.33% | -37 r/r +76.88%~sektor +16.89% k/k +5.13%~sektor -28.82% | -99 r/r -167.57%~sektor +10.14% k/k +75.74%~sektor +1.90% | -60 r/r +39.39%~sektor -42.91% k/k +69.23%~sektor -68.83% | -11 r/r +81.67%~sektor +37.21% k/k +94.27%~sektor +54.30% | -133 r/r -1109.09%~sektor -10.09% k/k -682.35%~sektor -34.82% | -90 r/r +32.33%~sektor +7.78% k/k -9100.00%~sektor -21.67% | -71 r/r +21.11%~sektor +13.43% k/k +78.93%~sektor -49.94% | -66 r/r +7.04%~sektor -1.76% k/k +90.98%~sektor -21.21% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 187 k/k -79.25%~sektor -79.25% | 112 r/r -40.11%~sektor -27.54% k/k -88.72%~sektor -81.27% | -331 r/r -395.54%~sektor +22.36% k/k +18.07%~sektor -28.55% | -413 r/r -24.77%~sektor +7.77% k/k +75.65%~sektor -72.88% | -160 r/r +61.26%~sektor +65.63% k/k +84.51%~sektor -25.24% | -37 r/r +76.88%~sektor -16.67% k/k +5.13%~sektor -26.76% | -99 r/r -167.57%~sektor +4.76% k/k +75.68%~sektor -5.57% | -60 r/r +39.39%~sektor -44.71% k/k +69.23%~sektor -67.23% | -11 r/r +81.67%~sektor +33.05% k/k +94.27%~sektor +52.84% | -133 r/r -1109.09%~sektor -9.72% k/k -682.35%~sektor -6.43% | -90 r/r +32.33%~sektor +17.64% k/k -9100.00%~sektor +3.21% | -71 r/r +21.11%~sektor +23.41% k/k +78.93%~sektor -41.35% | -66 r/r +7.04%~sektor -13.12% k/k +90.98%~sektor +2.56% | |
| Zysk netto akcjonariuszy jednostki dominującej | 187 k/k -79.25%~sektor -79.25% | 112 r/r -40.11%~sektor -27.54% k/k -88.72%~sektor -81.27% | -331 r/r -395.54%~sektor +22.36% k/k +18.07%~sektor -28.55% | -413 r/r -24.77%~sektor +7.77% k/k +75.65%~sektor -72.88% | -160 r/r +61.26%~sektor +65.63% k/k +84.51%~sektor -25.24% | -37 r/r +76.88%~sektor -16.67% k/k +5.13%~sektor -26.76% | -99 r/r -167.57%~sektor +4.76% k/k +75.68%~sektor -5.57% | -60 r/r +39.39%~sektor -40.73% k/k +69.23%~sektor -67.23% | -11 r/r +81.67%~sektor +33.05% k/k +94.27%~sektor +52.84% | -133 r/r -1109.09%~sektor -9.72% k/k -682.35%~sektor -6.43% | -90 r/r +32.33%~sektor +17.64% k/k -9100.00%~sektor +3.21% | -71 r/r +21.11%~sektor +23.41% k/k +78.93%~sektor -41.35% | -66 r/r +7.04%~sektor -13.12% k/k +90.98%~sektor +2.56% | |
| EBITDA | 292 k/k -78.26%~sektor -67.01% | 156 r/r -46.58%~sektor -31.76% k/k -89.47%~sektor -79.15% | -332 r/r -312.82%~sektor +30.11% k/k +15.95%~sektor -73.49% | -404 r/r -21.69%~sektor +22.71% k/k +76.00%~sektor -67.76% | -150 r/r +62.87%~sektor +24.39% k/k +84.76%~sektor -65.79% | -4 r/r +97.33%~sektor -13.50% k/k -103.67%~sektor -42.55% | -66 r/r -1550.00%~sektor +10.72% k/k +76.00%~sektor -29.22% | -27 r/r +59.09%~sektor -20.41% k/k +56.45%~sektor -69.22% | 22 r/r +181.48%~sektor +52.49% k/k +150.00%~sektor +15.27% | -101 r/r -559.09%~sektor -16.77% k/k -186.32%~sektor -70.87% | -57 r/r +43.56%~sektor -6.45% k/k -142.54%~sektor -52.48% | -38 r/r +33.33%~sektor +35.56% k/k +80.90%~sektor -74.28% | -66 r/r -73.68%~sektor -26.56% k/k +88.87%~sektor -57.88% | |
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
