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) |
2024/Q1
(mar 24) |
|
| Data publikacji | 2011-05-13 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-16 | 2017-05-15 | 2018-05-15 | 2019-05-14 | 2020-05-21 | 2021-05-14 | 2022-05-13 | 2023-05-11 | 2024-05-13 | |
| Przychody ze sprzedaży | 768 k/k -92.67%~sektor -81.48% | 393 r/r -48.83%~sektor +36.51% k/k -81.15%~sektor -76.92% | 773 r/r +96.69%~sektor +1.23% k/k -58.62%~sektor -80.86% | 1 310 r/r +69.47%~sektor -4.46% k/k -59.61%~sektor -80.63% | 738 r/r -43.66%~sektor +5.22% k/k -79.42%~sektor -79.42% | 544 r/r -26.29%~sektor +7.02% k/k -83.47%~sektor -79.11% | 338 r/r -37.87%~sektor -3.45% k/k -83.59%~sektor -77.71% | 292 r/r -13.61%~sektor -5.60% k/k -78.87%~sektor -77.89% | 256 r/r -12.33%~sektor +10.64% k/k -77.12%~sektor -74.73% | 191 r/r -25.39%~sektor -0.23% k/k -81.13%~sektor -80.74% | 148 r/r -22.51%~sektor -24.51% k/k -80.27%~sektor -79.08% | 0 r/r -100.00%~sektor +26.78% k/k -100.00%~sektor -75.89% | 0 k/k -100.00%~sektor -76.73% | 0 k/k -100.00%~sektor -78.82% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 775 k/k -83.26%~sektor -67.99% | 463 r/r -40.26%~sektor +30.10% k/k -85.76%~sektor -79.13% | 448 r/r -3.24%~sektor -1.68% k/k -84.31%~sektor -78.77% | 1 171 r/r +161.38%~sektor -2.92% k/k -50.09%~sektor -75.89% | 215 r/r -81.64%~sektor +1.48% k/k -92.78%~sektor -76.31% | 218 r/r +1.40%~sektor +15.47% k/k -85.01%~sektor -78.31% | 69 r/r -68.35%~sektor -6.92% k/k -86.65%~sektor -76.67% | 86 r/r +24.64%~sektor +7.58% k/k -82.63%~sektor -76.13% | 27 r/r -68.60%~sektor +8.84% k/k -95.38%~sektor -74.44% | 77 r/r +185.19%~sektor -0.34% k/k -73.54%~sektor -77.86% | 54 r/r -29.87%~sektor -6.02% k/k -81.82%~sektor -77.41% | 0 r/r -100.00%~sektor +44.15% k/k -100.00%~sektor -75.76% | 0 | 0 | |
| Koszty sprzedaży | 0 k/k -100.00%~sektor -100.00% | 0 | 254 | 218 r/r -14.17%~sektor -17.61% | 174 r/r -20.18%~sektor +28.36% k/k -53.23%~sektor -80.12% | 182 r/r +4.60%~sektor +4.60% k/k -35.69%~sektor -58.04% | 44 r/r -75.82%~sektor -59.85% k/k -88.94%~sektor -85.80% | 11 r/r -75.00%~sektor -15.56% | 0 r/r -100.00%~sektor -27.19% | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 k/k -100.00%~sektor -100.00% | 0 | 507 | 233 r/r -54.04%~sektor -54.04% k/k -88.44%~sektor -83.89% | 570 r/r +144.64%~sektor +36.84% k/k -74.15%~sektor -74.94% | 554 r/r -2.81%~sektor +44.73% k/k -79.45%~sektor -57.47% | 310 r/r -44.04%~sektor -19.54% k/k -77.81%~sektor -77.81% | 199 r/r -35.81%~sektor +8.00% k/k -82.04%~sektor -73.53% | 213 r/r +7.04%~sektor -2.42% k/k -64.97%~sektor -79.48% | 131 r/r -38.50%~sektor -9.21% k/k -81.50%~sektor -77.48% | 82 r/r -37.40%~sektor -10.14% k/k -82.77%~sektor -77.78% | 19 r/r -76.83%~sektor +4.46% k/k -94.36%~sektor -74.58% | 37 r/r +94.74%~sektor -9.74% k/k -66.06%~sektor -77.29% | 22 r/r -40.54%~sektor +8.84% k/k -81.03%~sektor -76.92% | |
| Zysk ze sprzedaży | -7 k/k -100.23%~sektor -79.90% | -70 r/r -900.00%~sektor +42.29% k/k +94.00%~sektor +68.35% | -436 r/r -522.86%~sektor -164.74% k/k +55.87%~sektor -99.03% | -312 r/r +28.44%~sektor +28.44% k/k +72.09%~sektor +61.66% | -221 r/r +29.17%~sektor +29.17% k/k +88.78%~sektor +82.75% | -410 r/r -85.52%~sektor -85.52% k/k +64.13%~sektor +12.78% | -85 r/r +79.27%~sektor +81.26% k/k +66.27%~sektor +62.97% | -4 r/r +95.29%~sektor -6.40% k/k +98.19%~sektor +40.06% | 16 r/r +500.00%~sektor +80.00% k/k +121.92%~sektor +77.78% | -17 r/r -206.25%~sektor +12.10% k/k -230.77%~sektor -60.05% | 12 r/r +170.59%~sektor -29.21% k/k +152.17%~sektor +48.13% | -19 r/r -258.33%~sektor -57.73% k/k +83.19%~sektor +42.42% | -37 r/r -94.74%~sektor -13.81% k/k +65.74%~sektor +67.97% | -22 r/r +40.54%~sektor -7.14% k/k +80.87%~sektor +70.00% | |
| Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -98.30% | 5 k/k -98.30%~sektor -98.75% | 184 r/r +3580.00%~sektor +1765.00% k/k +201.64%~sektor -55.46% | 0 r/r -100.00%~sektor -55.00% k/k -100.00%~sektor -90.22% | 0 k/k -100.00%~sektor -96.66% | 0 k/k -100.00%~sektor -97.57% | 0 k/k -100.00%~sektor -96.71% | 0 k/k -100.00%~sektor -95.71% | 0 k/k -100.00%~sektor -93.77% | 0 k/k -100.00%~sektor -99.48% | 0 | 0 | |
| Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 304 k/k -85.95%~sektor -98.62% | 301 r/r -0.99%~sektor -0.50% k/k +262.65%~sektor -98.58% | 0 r/r -100.00%~sektor -87.32% k/k -100.00%~sektor -99.62% | 0 k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -100.00% | 1 k/k -97.87%~sektor -98.42% | 1 r/r 0.00%~sektor +12.50% k/k -99.09%~sektor -99.09% | 0 r/r -100.00%~sektor -83.81% k/k -100.00%~sektor -99.18% | 2 k/k -86.67%~sektor -82.36% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -99.95% | 0 k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -99.99% | |
| Zysk operacyjny (EBIT) | -373 k/k -110.62%~sektor -77.08% | -312 r/r +16.35%~sektor +84.47% k/k +68.89%~sektor +24.79% | -740 r/r -137.18%~sektor -81.31% k/k +38.13%~sektor -48.28% | -608 r/r +17.84%~sektor -70.18% k/k +32.97%~sektor -69.37% | -37 r/r +93.91%~sektor +116.02% k/k +98.80%~sektor -30.05% | -410 r/r -1008.11%~sektor -103.98% k/k +95.43%~sektor -124.36% | -85 r/r +79.27%~sektor +88.89% k/k +75.99%~sektor -26.68% | -5 r/r +94.12%~sektor -27.02% k/k +96.84%~sektor +52.46% | 15 r/r +400.00%~sektor +80.00% k/k +109.38%~sektor +28.86% | -17 r/r -213.33%~sektor +12.50% k/k +71.19%~sektor -21.31% | 10 r/r +158.82%~sektor -25.05% k/k -94.71%~sektor -79.16% | -19 r/r -290.00%~sektor -25.86% k/k -105.62%~sektor -85.85% | -37 r/r -94.74%~sektor -14.44% k/k +66.36%~sektor +68.21% | -22 r/r +40.54%~sektor -7.14% k/k +81.20%~sektor +75.36% | |
| Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 8 k/k -73.33%~sektor -96.74% | 0 r/r -100.00%~sektor -90.00% k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -92.87% | 6 k/k +20.00%~sektor -93.59% | 7 r/r +16.67%~sektor +58.34% | 0 r/r -100.00%~sektor -74.24% k/k -100.00%~sektor -99.09% | 0 k/k -100.00%~sektor -75.30% | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 5 k/k -87.50%~sektor -90.48% | 11 r/r +120.00%~sektor +120.00% k/k -81.97%~sektor -94.05% | 7 r/r -36.36%~sektor -45.00% k/k -85.11%~sektor -89.29% | 12 r/r +71.43%~sektor +61.60% k/k -91.89%~sektor -87.88% | 7 r/r -41.67%~sektor -2.78% k/k -77.42%~sektor -85.71% | 0 r/r -100.00%~sektor -8.74% k/k -100.00%~sektor -83.09% | 1 k/k -50.00%~sektor -85.88% | 0 r/r -100.00%~sektor -33.53% k/k -100.00%~sektor -89.74% | 0 | 0 k/k -100.00%~sektor -78.91% | 0 k/k -100.00%~sektor -80.11% | 0 k/k -100.00%~sektor -83.97% | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 k/k +100.00%~sektor +100.00% | -29 k/k +74.78%~sektor +74.89% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +100.00% | 0 k/k +100.00%~sektor +83.84% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -367 k/k -110.52%~sektor -82.28% | -312 r/r +14.99%~sektor +76.71% k/k +66.98%~sektor +27.75% | -737 r/r -136.22%~sektor -84.11% k/k +38.89%~sektor -18.57% | -619 r/r +16.01%~sektor -95.18% k/k +31.22%~sektor +31.22% | -44 r/r +92.89%~sektor +92.89% k/k +98.64%~sektor +67.88% | -445 r/r -911.36%~sektor -97.02% k/k +95.18%~sektor -72.70% | -85 r/r +80.90%~sektor +80.90% k/k +83.00%~sektor +8.58% | -5 r/r +94.12%~sektor -83.85% k/k +97.96%~sektor +73.73% | 14 r/r +380.00%~sektor +74.38% k/k +108.75%~sektor +68.84% | -17 r/r -221.43%~sektor +11.29% k/k +72.58%~sektor +72.58% | 10 r/r +158.82%~sektor -43.06% k/k -94.71%~sektor -76.47% | -19 r/r -290.00%~sektor -30.05% k/k -105.67%~sektor -84.17% | -37 r/r -94.74%~sektor -6.34% k/k +68.10%~sektor -1.80% | -22 r/r +40.54%~sektor -7.14% k/k +82.26%~sektor +68.24% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -367 k/k -110.52%~sektor -82.28% | -312 r/r +14.99%~sektor +76.71% k/k +66.98%~sektor +27.75% | -737 r/r -136.22%~sektor -84.11% k/k +38.89%~sektor -18.57% | -619 r/r +16.01%~sektor -95.18% k/k +31.22%~sektor +31.22% | -44 r/r +92.89%~sektor +92.89% k/k +98.64%~sektor +67.88% | -445 r/r -911.36%~sektor -97.02% k/k +95.18%~sektor -72.70% | -85 r/r +80.90%~sektor +80.90% k/k +83.00%~sektor +8.58% | -5 r/r +94.12%~sektor -83.85% k/k +97.96%~sektor +73.73% | 14 r/r +380.00%~sektor +74.38% k/k +108.75%~sektor +68.84% | -17 r/r -221.43%~sektor +11.29% k/k +72.58%~sektor +72.58% | 10 r/r +158.82%~sektor -43.06% k/k -94.71%~sektor -76.47% | -19 r/r -290.00%~sektor -30.05% k/k -105.67%~sektor -84.17% | -37 r/r -94.74%~sektor -6.34% k/k +68.10%~sektor -1.80% | -22 r/r +40.54%~sektor -7.14% k/k +82.26%~sektor +68.24% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -367 k/k -113.08%~sektor -81.78% | -312 r/r +14.99%~sektor +74.58% k/k +66.16%~sektor +33.33% | -737 r/r -136.22%~sektor -80.10% k/k +36.25%~sektor -44.83% | -619 r/r +16.01%~sektor -93.88% k/k +25.15%~sektor +25.15% | -44 r/r +92.89%~sektor +92.89% k/k +98.35%~sektor -27.08% | -444 r/r -909.09%~sektor -108.19% k/k +94.06%~sektor -77.43% | -114 r/r +74.32%~sektor +74.32% k/k +84.08%~sektor +11.07% | -5 r/r +95.61%~sektor -33.00% k/k +97.96%~sektor +47.77% | 14 r/r +380.00%~sektor +74.38% k/k +108.75%~sektor +70.94% | -17 r/r -221.43%~sektor +13.03% k/k +74.24%~sektor +75.00% | 10 r/r +158.82%~sektor -42.64% k/k -94.71%~sektor -80.31% | -19 r/r -290.00%~sektor -36.27% k/k -105.65%~sektor -83.58% | -37 r/r -94.74%~sektor -6.52% k/k +68.10%~sektor +10.24% | -22 r/r +40.54%~sektor -7.14% k/k +82.26%~sektor +71.15% | |
| Zysk netto akcjonariuszy jednostki dominującej | -367 k/k -113.08%~sektor -81.78% | -312 r/r +14.99%~sektor +74.58% k/k +66.16%~sektor +33.33% | -578 r/r -85.26%~sektor -80.10% k/k +50.00%~sektor -44.83% | -484 r/r +16.26%~sektor -93.88% k/k +41.48%~sektor +41.48% | -38 r/r +92.15%~sektor +92.15% k/k +98.69%~sektor -13.61% | -444 r/r -1068.42%~sektor -114.86% k/k +94.08%~sektor -77.43% | -114 r/r +74.32%~sektor +74.32% k/k +84.19%~sektor +11.07% | -5 r/r +95.61%~sektor -33.00% k/k +97.63%~sektor +47.77% | 14 r/r +380.00%~sektor +74.38% k/k +108.75%~sektor +70.94% | -17 r/r -221.43%~sektor +14.73% k/k +74.24%~sektor +75.00% | 10 r/r +158.82%~sektor -42.64% k/k -94.71%~sektor -80.31% | -19 r/r -290.00%~sektor -90.65% k/k -105.65%~sektor -83.58% | -37 r/r -94.74%~sektor -6.52% k/k +68.10%~sektor +10.24% | -22 r/r +40.54%~sektor -7.14% k/k +82.26%~sektor +70.55% | |
| EBITDA | -302 k/k -108.02%~sektor -76.94% | -235 r/r +22.19%~sektor +90.18% k/k +66.71%~sektor -58.45% | -687 r/r -192.34%~sektor -82.53% k/k +28.96%~sektor -79.87% | -557 r/r +18.92%~sektor -97.36% k/k -210.52%~sektor -87.11% | 15 r/r +102.69%~sektor +79.26% k/k +101.12%~sektor -71.07% | -360 r/r -2500.00%~sektor -79.86% k/k +95.31%~sektor -84.46% | -23 r/r +93.61%~sektor +74.31% k/k +85.98%~sektor -75.62% | 16 r/r +169.57%~sektor -5.28% k/k -36.00%~sektor -6.68% | 35 r/r +118.75%~sektor +74.80% k/k +146.67%~sektor -9.48% | 8 r/r -77.14%~sektor -7.13% k/k -61.90%~sektor -60.03% | 18 r/r +125.00%~sektor -20.89% k/k -93.02%~sektor -84.08% | -19 r/r -205.56%~sektor -5.51% k/k -105.34%~sektor -82.41% | -37 r/r -94.74%~sektor +1.46% k/k +66.36%~sektor +57.56% | -22 r/r +40.54%~sektor -7.14% k/k +81.20%~sektor +76.60% | |
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
