dane w tys. PLN
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2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
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 | 2021-05-14 | 2021-08-14 | 2021-11-14 | 2022-06-10 | 2022-06-10 | 2022-08-12 | 2022-11-14 | 2023-03-13 | 2023-05-08 | 2023-08-08 | 2023-11-08 | 2024-03-15 | 2024-05-10 | 2024-08-08 | 2024-11-08 | |
| Przychody ze sprzedaży | 115 | 42 k/k -63.48%~sektor +3.99% | 178 k/k +323.81%~sektor +0.08% | 227 k/k +27.53%~sektor +11.52% | 112 r/r -2.61%~sektor +24.16% k/k -50.66%~sektor -10.84% | 114 r/r +171.43%~sektor +28.32% k/k +1.79%~sektor +7.03% | 136 r/r -23.60%~sektor +22.06% k/k +19.30%~sektor -2.06% | 23 r/r -89.87%~sektor +15.19% k/k -83.09%~sektor +13.92% | 228 r/r +103.57%~sektor +21.37% k/k +891.30%~sektor -7.53% | 231 r/r +102.63%~sektor +2.99% k/k +1.32%~sektor +1.53% | 220 r/r +61.76%~sektor +3.03% k/k -4.76%~sektor -2.43% | 93 r/r +304.35%~sektor -4.51% k/k -57.73%~sektor +1.16% | 48 r/r -78.95%~sektor -12.68% k/k -48.39%~sektor -11.14% | 81 r/r -64.94%~sektor -17.41% k/k +68.75%~sektor -2.65% | 95 r/r -56.82%~sektor -15.06% k/k +17.28%~sektor -3.94% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 134 | 104 k/k -22.39%~sektor +9.42% | 193 k/k +85.58%~sektor +2.77% | 96 k/k -50.26%~sektor +21.08% | 106 r/r -20.90%~sektor +26.25% k/k +10.42%~sektor -12.98% | 199 r/r +91.35%~sektor +34.64% k/k +87.74%~sektor +10.42% | 207 r/r +7.25%~sektor +27.36% k/k +4.02%~sektor +4.86% | 102 r/r +6.25%~sektor +12.84% k/k -50.72%~sektor +13.19% | 227 r/r +114.15%~sektor +12.81% k/k +122.55%~sektor -9.88% | 221 r/r +11.06%~sektor +6.10% k/k -2.64%~sektor +1.74% | 257 r/r +24.15%~sektor +4.40% k/k +16.29%~sektor +1.33% | 141 r/r +38.24%~sektor +9.80% k/k -45.14%~sektor +12.69% | 76 r/r -66.52%~sektor -1.96% k/k -46.10%~sektor -15.08% | 104 r/r -52.94%~sektor -7.63% k/k +36.84%~sektor +0.12% | 138 r/r -46.30%~sektor -8.95% k/k +32.69%~sektor +0.16% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | -19 | -62 k/k -226.32%~sektor +2.55% | -15 k/k +75.81%~sektor +3.79% | 131 k/k +973.33%~sektor -19.66% | 6 r/r +131.58%~sektor +18.57% k/k -95.42%~sektor +35.46% | -85 r/r -37.10%~sektor +5.63% k/k -1516.67%~sektor +3.28% | -71 r/r -373.33%~sektor +0.07% k/k +16.47%~sektor -4.44% | -79 r/r -160.31%~sektor +31.86% k/k -11.27%~sektor -18.34% | 1 r/r -83.33%~sektor +16.36% k/k +101.27%~sektor +17.43% | 10 r/r +111.76%~sektor +20.27% k/k +900.00%~sektor -16.02% | -37 r/r +47.89%~sektor -26.32% k/k -470.00%~sektor -21.14% | -48 r/r +39.24%~sektor -5.25% k/k -29.73%~sektor +2.63% | -28 r/r -2900.00%~sektor -22.03% k/k +41.67%~sektor +8.34% | -23 r/r -330.00%~sektor -39.25% k/k +17.86%~sektor -3.17% | -43 r/r -16.22%~sektor +6.17% k/k -86.96%~sektor 0.00% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 k/k -100.00%~sektor -92.56% | 0 | 0 | 32 r/r +146.15%~sektor +44.12% | 0 k/k -100.00%~sektor -98.71% | 0 | 0 | |
| Zysk operacyjny (EBIT) | -19 | -62 k/k -226.32%~sektor -1.36% | -15 k/k +75.81%~sektor +7.53% | 131 k/k +973.33%~sektor -44.88% | 6 r/r +131.58%~sektor +13.77% k/k -95.42%~sektor +53.10% | -85 r/r -37.10%~sektor +1.28% k/k -1516.67%~sektor +10.24% | -71 r/r -373.33%~sektor -10.16% k/k +16.47%~sektor -9.02% | -92 r/r -170.23%~sektor +15.44% k/k -29.58%~sektor -23.33% | 1 r/r -83.33%~sektor +8.11% k/k +101.09%~sektor +47.74% | 10 r/r +111.76%~sektor -1.49% k/k +900.00%~sektor -3.07% | -37 r/r +47.89%~sektor -18.46% k/k -470.00%~sektor -25.44% | -80 r/r +13.04%~sektor -16.42% k/k -116.22%~sektor -30.85% | -28 r/r -2900.00%~sektor -22.03% k/k +65.00%~sektor +25.09% | -23 r/r -330.00%~sektor -52.05% k/k +17.86%~sektor +2.56% | -43 r/r -16.22%~sektor -3.30% k/k -86.96%~sektor -6.52% | |
| Przychody finansowe | 0 | 0 | 1 | 0 k/k -100.00%~sektor 0.00% | 0 | 1 | 0 r/r -100.00%~sektor +80.00% k/k -100.00%~sektor +120.00% | 5 | 16 k/k +220.00%~sektor +100.00% | 2 r/r +100.00%~sektor -65.91% k/k -87.50%~sektor -9.21% | 3 k/k +50.00%~sektor +46.43% | 3 r/r -40.00%~sektor +82.62% k/k 0.00%~sektor -55.91% | 3 r/r -81.25%~sektor -23.16% k/k 0.00%~sektor +10.52% | 2 r/r 0.00%~sektor -9.68% k/k -33.33%~sektor -17.22% | 3 r/r 0.00%~sektor -91.84% k/k +50.00%~sektor 0.00% | |
| Koszty finansowe | 0 | 1 | 0 k/k -100.00%~sektor -37.87% | 0 | 0 | 0 r/r -100.00%~sektor -9.93% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -19 | -63 k/k -231.58%~sektor -4.63% | -14 k/k +77.78%~sektor -2.22% | 131 k/k +1035.71%~sektor -52.76% | 6 r/r +131.58%~sektor +11.76% k/k -95.42%~sektor +52.56% | -84 r/r -33.33%~sektor +2.00% k/k -1500.00%~sektor +5.16% | -71 r/r -407.14%~sektor -3.83% k/k +15.48%~sektor +7.09% | -87 r/r -166.41%~sektor -8.37% k/k -22.54%~sektor -51.46% | 17 r/r +183.33%~sektor -1.44% k/k +119.54%~sektor +59.03% | 12 r/r +114.29%~sektor -8.36% k/k -29.41%~sektor -18.58% | -34 r/r +52.11%~sektor -39.05% k/k -383.33%~sektor -21.54% | -77 r/r +11.49%~sektor -19.03% k/k -126.47%~sektor -69.70% | -25 r/r -247.06%~sektor -16.19% k/k +67.53%~sektor +32.91% | -21 r/r -275.00%~sektor -38.72% k/k +16.00%~sektor -4.48% | -40 r/r -17.65%~sektor -16.18% k/k -90.48%~sektor -5.41% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -19 | -63 k/k -231.58%~sektor -4.63% | -14 k/k +77.78%~sektor -2.22% | 131 k/k +1035.71%~sektor -52.76% | 6 r/r +131.58%~sektor +11.76% k/k -95.42%~sektor +52.56% | -84 r/r -33.33%~sektor +2.00% k/k -1500.00%~sektor +5.16% | -71 r/r -407.14%~sektor -3.83% k/k +15.48%~sektor +7.09% | -87 r/r -166.41%~sektor -8.37% k/k -22.54%~sektor -51.46% | 17 r/r +183.33%~sektor -1.44% k/k +119.54%~sektor +59.03% | 12 r/r +114.29%~sektor -8.36% k/k -29.41%~sektor -18.58% | -34 r/r +52.11%~sektor -39.05% k/k -383.33%~sektor -21.54% | -77 r/r +11.49%~sektor -19.03% k/k -126.47%~sektor -69.70% | -25 r/r -247.06%~sektor -16.19% k/k +67.53%~sektor +32.91% | -21 r/r -275.00%~sektor -38.72% k/k +16.00%~sektor -4.48% | -40 r/r -17.65%~sektor -16.18% k/k -90.48%~sektor -5.41% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -19 | -63 k/k -231.58%~sektor +0.82% | -14 k/k +77.78%~sektor -3.30% | 128 k/k +1014.29%~sektor -63.39% | 5 r/r +126.32%~sektor +10.09% k/k -96.09%~sektor +54.13% | -83 r/r -31.75%~sektor -16.38% k/k -1760.00%~sektor +2.24% | -71 r/r -407.14%~sektor -2.08% k/k +14.46%~sektor +4.52% | -87 r/r -167.97%~sektor -1.61% k/k -22.54%~sektor -60.26% | 17 r/r +240.00%~sektor +8.11% k/k +119.54%~sektor +60.35% | 12 r/r +114.46%~sektor -1.44% k/k -29.41%~sektor -7.30% | -34 r/r +52.11%~sektor -39.24% k/k -383.33%~sektor -25.88% | -77 r/r +11.49%~sektor -14.60% k/k -126.47%~sektor -79.37% | -25 r/r -247.06%~sektor -17.45% k/k +67.53%~sektor +37.09% | -21 r/r -275.00%~sektor -41.93% k/k +16.00%~sektor -1.15% | -40 r/r -17.65%~sektor -17.59% k/k -90.48%~sektor -7.23% | |
| Zysk netto akcjonariuszy jednostki dominującej | -19 | -63 k/k -231.58%~sektor -1.20% | -14 k/k +77.78%~sektor 0.00% | 128 k/k +1014.29%~sektor -70.11% | 5 r/r +126.32%~sektor +10.09% k/k -96.09%~sektor +55.18% | -83 r/r -31.75%~sektor -16.38% k/k -1760.00%~sektor +2.24% | -71 r/r -407.14%~sektor -2.16% k/k +14.46%~sektor -4.57% | -87 r/r -167.97%~sektor -1.61% k/k -22.54%~sektor -58.43% | 17 r/r +240.00%~sektor -1.44% k/k +119.54%~sektor +60.35% | 12 r/r +114.46%~sektor -1.44% k/k -29.41%~sektor -6.08% | -34 r/r +52.11%~sektor -29.52% k/k -383.33%~sektor -25.88% | -77 r/r +11.49%~sektor -10.93% k/k -126.47%~sektor -79.37% | -25 r/r -247.06%~sektor -17.45% k/k +67.53%~sektor +30.26% | -21 r/r -275.00%~sektor -41.00% k/k +16.00%~sektor -1.15% | -40 r/r -17.65%~sektor -12.93% k/k -90.48%~sektor -5.41% | |
| EBITDA | -19 | -62 k/k -226.32%~sektor +8.61% | -15 k/k +75.81%~sektor +10.00% | 131 k/k +973.33%~sektor -42.40% | 11 r/r +157.89%~sektor +17.23% k/k -91.60%~sektor +52.70% | -80 r/r -29.03%~sektor +3.79% k/k -827.27%~sektor +6.82% | -66 r/r -340.00%~sektor -3.10% k/k +17.50%~sektor -9.60% | -87 r/r -166.41%~sektor +33.42% k/k -31.82%~sektor -22.58% | 6 r/r -45.45%~sektor +16.81% k/k +106.90%~sektor +36.67% | 15 r/r +118.75%~sektor -2.74% k/k +150.00%~sektor -6.04% | -32 r/r +51.52%~sektor -16.65% k/k -313.33%~sektor -22.31% | -75 r/r +13.79%~sektor -3.64% k/k -134.38%~sektor -43.53% | -23 r/r -483.33%~sektor -18.89% k/k +69.33%~sektor +28.35% | -18 r/r -220.00%~sektor -41.11% k/k +21.74%~sektor +2.81% | -38 r/r -18.75%~sektor +7.46% k/k -111.11%~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
