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%~branża -75.70% | 393 r/r -48.83%~branża +8.22% k/k -81.15%~branża -77.22% | 773 r/r +96.69%~branża +15.16% k/k -58.62%~branża -76.56% | 1 310 r/r +69.47%~branża +8.78% k/k -59.61%~branża -76.44% | 738 r/r -43.66%~branża +11.00% k/k -79.42%~branża -76.63% | 544 r/r -26.29%~branża +16.68% k/k -83.47%~branża -76.50% | 338 r/r -37.87%~branża +5.22% k/k -83.59%~branża -75.24% | 292 r/r -13.61%~branża -5.41% k/k -78.87%~branża -76.84% | 256 r/r -12.33%~branża +8.84% k/k -77.12%~branża -75.37% | 191 r/r -25.39%~branża -6.60% k/k -81.13%~branża -78.69% | 148 r/r -22.51%~branża -1.90% k/k -80.27%~branża -76.81% | 0 r/r -100.00%~branża +14.80% k/k -100.00%~branża -75.50% | 0 k/k -100.00%~branża -75.32% | 0 k/k -100.00%~branża -75.66% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 775 k/k -83.26%~branża -74.12% | 463 r/r -40.26%~branża +3.66% k/k -85.76%~branża -75.34% | 448 r/r -3.24%~branża +9.47% k/k -84.31%~branża -76.67% | 1 171 r/r +161.38%~branża +3.90% k/k -50.09%~branża -75.68% | 215 r/r -81.64%~branża +3.93% k/k -92.78%~branża -76.25% | 218 r/r +1.40%~branża +10.50% k/k -85.01%~branża -73.79% | 69 r/r -68.35%~branża -1.68% k/k -86.65%~branża -76.99% | 86 r/r +24.64%~branża +4.20% k/k -82.63%~branża -75.84% | 27 r/r -68.60%~branża +15.24% k/k -95.38%~branża -74.60% | 77 r/r +185.19%~branża -3.68% k/k -73.54%~branża -77.60% | 54 r/r -29.87%~branża 0.00% k/k -81.82%~branża -75.24% | 0 r/r -100.00%~branża +18.72% k/k -100.00%~branża -74.64% | 0 | 0 | |
| Koszty sprzedaży | 0 k/k -100.00%~branża -76.45% | 0 | 254 | 218 r/r -14.17%~branża -14.17% | 174 r/r -20.18%~branża +26.96% k/k -53.23%~branża -77.79% | 182 r/r +4.60%~branża +4.22% k/k -35.69%~branża -79.07% | 44 r/r -75.82%~branża -6.32% k/k -88.94%~branża -78.86% | 11 r/r -75.00%~branża -17.39% | 0 r/r -100.00%~branża -3.10% | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 k/k -100.00%~branża -76.83% | 0 | 507 | 233 r/r -54.04%~branża +4.44% k/k -88.44%~branża -77.25% | 570 r/r +144.64%~branża +4.34% k/k -74.15%~branża -75.18% | 554 r/r -2.81%~branża +3.89% k/k -79.45%~branża -74.26% | 310 r/r -44.04%~branża -4.68% k/k -77.81%~branża -77.31% | 199 r/r -35.81%~branża +8.00% k/k -82.04%~branża -73.53% | 213 r/r +7.04%~branża +1.27% k/k -64.97%~branża -76.32% | 131 r/r -38.50%~branża -6.10% k/k -81.50%~branża -77.48% | 82 r/r -37.40%~branża -10.14% k/k -82.77%~branża -74.82% | 19 r/r -76.83%~branża +9.56% k/k -94.36%~branża -76.07% | 37 r/r +94.74%~branża +16.46% k/k -66.06%~branża -76.50% | 22 r/r -40.54%~branża +7.43% k/k -81.03%~branża -77.20% | |
| Zysk ze sprzedaży | -7 k/k -100.23%~branża -74.31% | -70 r/r -900.00%~branża -16.67% k/k +94.00%~branża -58.16% | -436 r/r -522.86%~branża +14.84% k/k +55.87%~branża -75.83% | -312 r/r +28.44%~branża +20.13% k/k +72.09%~branża -70.25% | -221 r/r +29.17%~branża +29.17% k/k +88.78%~branża -51.33% | -410 r/r -85.52%~branża -29.59% k/k +64.13%~branża -78.24% | -85 r/r +79.27%~branża +35.45% k/k +66.27%~branża -46.00% | -4 r/r +95.29%~branża +14.32% k/k +98.19%~branża -74.87% | 16 r/r +500.00%~branża +38.18% k/k +121.92%~branża -74.69% | -17 r/r -206.25%~branża 0.00% k/k -230.77%~branża -81.46% | 12 r/r +170.59%~branża +30.71% k/k +152.17%~branża -68.13% | -19 r/r -258.33%~branża +5.99% k/k +83.19%~branża -73.87% | -37 r/r -94.74%~branża -2.38% k/k +65.74%~branża -74.10% | -22 r/r +40.54%~branża +19.12% k/k +80.87%~branża -78.59% | |
| Pozostałe przychody operacyjne | k/k -100.00%~branża -97.69% | k/k -100.00%~branża -94.44% | 0 k/k -100.00%~branża -76.84% | 5 k/k -98.30%~branża -90.93% | 184 r/r +3580.00%~branża -3.70% k/k +201.64%~branża -83.97% | 0 r/r -100.00%~branża -25.65% k/k -100.00%~branża -85.73% | 0 k/k -100.00%~branża -89.92% | 0 k/k -100.00%~branża -83.52% | 0 k/k -100.00%~branża -93.54% | 0 k/k -100.00%~branża -95.86% | 0 k/k -100.00%~branża -95.10% | 0 k/k -100.00%~branża -98.36% | 0 | 0 | |
| Pozostałe koszty operacyjne | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | 304 k/k -85.95%~branża -97.60% | 301 r/r -0.99%~branża +22.73% k/k +262.65%~branża -91.41% | 0 r/r -100.00%~branża -37.50% k/k -100.00%~branża -94.49% | 0 k/k -100.00%~branża -96.56% | 0 k/k -100.00%~branża -86.73% | 1 k/k -97.87%~branża -94.48% | 1 r/r 0.00%~branża 0.00% k/k -99.09%~branża -96.59% | 0 r/r -100.00%~branża +1.18% k/k -100.00%~branża -91.64% | 2 k/k -86.67%~branża -94.21% | 0 r/r -100.00%~branża 0.00% k/k -100.00%~branża -92.84% | 0 k/k -100.00%~branża -88.82% | 0 k/k -100.00%~branża -95.12% | |
| Zysk operacyjny (EBIT) | -373 k/k -110.62%~branża -75.12% | -312 r/r +16.35%~branża +14.82% k/k +68.89%~branża -64.53% | -740 r/r -137.18%~branża +31.76% k/k +38.13%~branża -55.52% | -608 r/r +17.84%~branża +19.04% k/k +32.97%~branża -69.37% | -37 r/r +93.91%~branża +5.98% k/k +98.80%~branża -61.52% | -410 r/r -1008.11%~branża -12.00% k/k +95.43%~branża -80.14% | -85 r/r +79.27%~branża +49.28% k/k +75.99%~branża -74.43% | -5 r/r +94.12%~branża +31.10% k/k +96.84%~branża -71.00% | 15 r/r +400.00%~branża +32.65% k/k +109.38%~branża -46.17% | -17 r/r -213.33%~branża -11.93% k/k +71.19%~branża -68.00% | 10 r/r +158.82%~branża +31.08% k/k -94.71%~branża -71.52% | -19 r/r -290.00%~branża +5.99% k/k -105.62%~branża -78.94% | -37 r/r -94.74%~branża +4.98% k/k +66.36%~branża -72.08% | -22 r/r +40.54%~branża +22.32% k/k +81.20%~branża -75.49% | |
| Przychody finansowe | k/k -100.00%~branża -98.86% | k/k -100.00%~branża -100.00% | 8 k/k -73.33%~branża -86.52% | 0 r/r -100.00%~branża -38.94% k/k -100.00%~branża -80.22% | 0 k/k -100.00%~branża -85.17% | 6 k/k +20.00%~branża -87.10% | 7 r/r +16.67%~branża -45.28% | 0 r/r -100.00%~branża -49.06% k/k -100.00%~branża -92.54% | 0 k/k -100.00%~branża -75.00% | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | 5 k/k -87.50%~branża -90.20% | 11 r/r +120.00%~branża +38.35% k/k -81.97%~branża -83.44% | 7 r/r -36.36%~branża -39.20% k/k -85.11%~branża -88.39% | 12 r/r +71.43%~branża -14.28% k/k -91.89%~branża -85.16% | 7 r/r -41.67%~branża -40.98% k/k -77.42%~branża -83.44% | 0 r/r -100.00%~branża +9.04% k/k -100.00%~branża -78.04% | 1 k/k -50.00%~branża -75.00% | 0 r/r -100.00%~branża -8.62% k/k -100.00%~branża -82.83% | 0 | 0 k/k -100.00%~branża -76.28% | 0 k/k -100.00%~branża -76.10% | 0 k/k -100.00%~branża -85.26% | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 k/k +100.00%~branża +76.97% | -29 k/k +74.78%~branża +74.11% | 0 r/r +100.00%~branża -1.18% k/k +100.00%~branża +100.00% | 0 k/k +100.00%~branża +87.01% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -367 k/k -110.52%~branża -73.63% | -312 r/r +14.99%~branża -5.55% k/k +66.98%~branża -70.22% | -737 r/r -136.22%~branża +22.82% k/k +38.89%~branża -10.74% | -619 r/r +16.01%~branża +13.56% k/k +31.22%~branża -58.60% | -44 r/r +92.89%~branża +6.45% k/k +98.64%~branża -66.15% | -445 r/r -911.36%~branża +9.24% k/k +95.18%~branża -77.36% | -85 r/r +80.90%~branża +49.52% k/k +83.00%~branża -64.70% | -5 r/r +94.12%~branża +22.04% k/k +97.96%~branża -58.61% | 14 r/r +380.00%~branża +5.43% k/k +108.75%~branża -37.36% | -17 r/r -221.43%~branża -10.09% k/k +72.58%~branża -67.87% | 10 r/r +158.82%~branża +25.24% k/k -94.71%~branża -70.91% | -19 r/r -290.00%~branża +2.52% k/k -105.67%~branża -78.42% | -37 r/r -94.74%~branża -2.20% k/k +68.10%~branża -72.38% | -22 r/r +40.54%~branża +14.69% k/k +82.26%~branża -77.22% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -367 k/k -110.52%~branża -73.63% | -312 r/r +14.99%~branża -5.55% k/k +66.98%~branża -70.22% | -737 r/r -136.22%~branża +22.82% k/k +38.89%~branża -10.74% | -619 r/r +16.01%~branża +13.56% k/k +31.22%~branża -58.60% | -44 r/r +92.89%~branża +6.45% k/k +98.64%~branża -66.15% | -445 r/r -911.36%~branża +9.24% k/k +95.18%~branża -77.36% | -85 r/r +80.90%~branża +49.52% k/k +83.00%~branża -64.70% | -5 r/r +94.12%~branża +22.04% k/k +97.96%~branża -58.61% | 14 r/r +380.00%~branża +5.43% k/k +108.75%~branża -37.36% | -17 r/r -221.43%~branża -10.09% k/k +72.58%~branża -67.87% | 10 r/r +158.82%~branża +25.24% k/k -94.71%~branża -70.91% | -19 r/r -290.00%~branża +2.52% k/k -105.67%~branża -78.42% | -37 r/r -94.74%~branża -2.20% k/k +68.10%~branża -72.38% | -22 r/r +40.54%~branża +14.69% k/k +82.26%~branża -77.22% | |
| 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%~branża -73.12% | -312 r/r +14.99%~branża -6.90% k/k +66.16%~branża -65.98% | -737 r/r -136.22%~branża +56.32% k/k +36.25%~branża -21.86% | -619 r/r +16.01%~branża +12.86% k/k +25.15%~branża -59.89% | -44 r/r +92.89%~branża +7.99% k/k +98.35%~branża -64.75% | -444 r/r -909.09%~branża +14.99% k/k +94.06%~branża -77.39% | -114 r/r +74.32%~branża +25.36% k/k +84.08%~branża -74.96% | -5 r/r +95.61%~branża +30.30% k/k +97.96%~branża -65.18% | 14 r/r +380.00%~branża +20.24% k/k +108.75%~branża -43.23% | -17 r/r -221.43%~branża 0.00% k/k +74.24%~branża -60.06% | 10 r/r +158.82%~branża +21.68% k/k -94.71%~branża -73.04% | -19 r/r -290.00%~branża +5.74% k/k -105.65%~branża -80.92% | -37 r/r -94.74%~branża +1.78% k/k +68.10%~branża -68.28% | -22 r/r +40.54%~branża +18.42% k/k +82.26%~branża -80.14% | |
| Zysk netto akcjonariuszy jednostki dominującej | -367 k/k -113.08%~branża -73.12% | -312 r/r +14.99%~branża -6.90% k/k +66.16%~branża -65.32% | -578 r/r -85.26%~branża +56.92% k/k +50.00%~branża -21.86% | -484 r/r +16.26%~branża +12.98% k/k +41.48%~branża -59.17% | -38 r/r +92.15%~branża +10.23% k/k +98.69%~branża -64.56% | -444 r/r -1068.42%~branża +13.56% k/k +94.08%~branża -77.43% | -114 r/r +74.32%~branża +24.05% k/k +84.19%~branża -75.12% | -5 r/r +95.61%~branża +30.30% k/k +97.63%~branża -64.97% | 14 r/r +380.00%~branża +20.68% k/k +108.75%~branża -43.23% | -17 r/r -221.43%~branża 0.00% k/k +74.24%~branża -60.06% | 10 r/r +158.82%~branża +21.68% k/k -94.71%~branża -72.71% | -19 r/r -290.00%~branża +0.94% k/k -105.65%~branża -80.92% | -37 r/r -94.74%~branża +4.61% k/k +68.10%~branża -70.20% | -22 r/r +40.54%~branża +16.44% k/k +82.26%~branża -78.86% | |
| EBITDA | -302 k/k -108.02%~branża -74.89% | -235 r/r +22.19%~branża +22.19% k/k +66.71%~branża -68.18% | -687 r/r -192.34%~branża +24.22% k/k +28.96%~branża -69.54% | -557 r/r +18.92%~branża +21.78% k/k -210.52%~branża -76.74% | 15 r/r +102.69%~branża +2.07% k/k +101.12%~branża -70.25% | -360 r/r -2500.00%~branża +7.92% k/k +95.31%~branża -78.24% | -23 r/r +93.61%~branża +23.43% k/k +85.98%~branża -77.04% | 16 r/r +169.57%~branża +22.40% k/k -36.00%~branża -65.21% | 35 r/r +118.75%~branża +40.76% k/k +146.67%~branża -62.21% | 8 r/r -77.14%~branża -8.24% k/k -61.90%~branża -75.09% | 18 r/r +125.00%~branża +19.71% k/k -93.02%~branża -74.95% | -19 r/r -205.56%~branża +6.50% k/k -105.34%~branża -78.02% | -37 r/r -94.74%~branża +7.70% k/k +66.36%~branża -73.58% | -22 r/r +40.54%~branża +23.07% k/k +81.20%~branża -74.17% | |
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
