dane w tys. PLN
|
|
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 | 2014-05-14 | 2015-05-15 | 2016-05-11 | 2017-05-12 | 2018-05-11 | 2019-05-15 | 2020-05-15 | 2021-05-17 | 2022-05-16 | 2023-05-15 | 2024-05-15 | |
| Przychody ze sprzedaży | 16 k/k -82.02%~sektor -75.35% | 12 r/r -25.00%~sektor +0.86% k/k -95.35%~sektor -76.01% | 19 r/r +58.33%~sektor +3.49% k/k -96.80%~sektor -76.15% | 19 r/r 0.00%~sektor +0.22% k/k -74.67%~sektor -79.50% | 21 r/r +10.53%~sektor +4.61% k/k -91.43%~sektor -76.94% | 17 r/r -19.05%~sektor +1.12% k/k -75.00%~sektor -76.94% | 27 r/r +58.82%~sektor +1.42% k/k -96.60%~sektor -80.94% | 23 r/r -14.81%~sektor +4.72% k/k -92.94%~sektor -74.70% | 0 r/r -100.00%~sektor +1.37% k/k -100.00%~sektor -79.71% | 0 k/k -100.00%~sektor -79.35% | 2 k/k -33.33%~sektor -76.24% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 224 k/k -60.28%~sektor -75.28% | 399 r/r +78.12%~sektor +5.38% k/k -35.33%~sektor -75.99% | 280 r/r -29.82%~sektor +4.84% k/k -82.95%~sektor -77.29% | 485 r/r +73.21%~sektor +0.35% k/k -70.96%~sektor -78.89% | 734 r/r +51.34%~sektor 0.00% k/k -75.78%~sektor -76.06% | 398 r/r -45.78%~sektor +0.84% k/k -79.32%~sektor -78.34% | 418 r/r +5.03%~sektor -2.65% k/k -81.48%~sektor -80.57% | 459 r/r +9.81%~sektor +9.81% k/k -81.96%~sektor -74.63% | 342 r/r -25.49%~sektor -7.79% k/k -74.09%~sektor -78.10% | 105 r/r -69.30%~sektor +3.31% k/k -89.78%~sektor -78.55% | 60 r/r -42.86%~sektor +12.32% k/k -86.30%~sektor -74.50% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -208 k/k +56.21%~sektor -41.92% | -387 r/r -86.06%~sektor +40.84% k/k -7.80%~sektor -29.46% | -261 r/r +32.56%~sektor -16.18% k/k +75.12%~sektor +71.34% | -466 r/r -78.54%~sektor +13.52% k/k +70.78%~sektor +40.56% | -713 r/r -53.00%~sektor -40.07% k/k +74.40%~sektor -46.14% | -381 r/r +46.56%~sektor +38.18% k/k +79.48%~sektor +42.37% | -391 r/r -2.62%~sektor -29.03% k/k +73.26%~sektor -56.44% | -436 r/r -11.51%~sektor -3.98% k/k +80.35%~sektor +26.70% | -342 r/r +21.56%~sektor +36.58% k/k +71.88%~sektor +21.76% | -105 r/r +69.30%~sektor -33.55% k/k +89.76%~sektor -51.09% | -58 r/r +44.76%~sektor -14.54% k/k +86.67%~sektor -25.64% | |
| Pozostałe przychody operacyjne | 35 k/k -87.59%~sektor -87.59% | 27 r/r -22.86%~sektor 0.00% k/k -10.00%~sektor -80.39% | 27 r/r 0.00%~sektor -5.00% k/k -75.89%~sektor -90.49% | 27 r/r 0.00%~sektor -48.05% k/k -75.45%~sektor -84.25% | 27 r/r 0.00%~sektor -7.58% k/k -91.48%~sektor -84.54% | 46 r/r +70.37%~sektor -29.19% k/k -88.35%~sektor -91.25% | 0 r/r -100.00%~sektor -72.03% k/k -100.00%~sektor -98.25% | 71 k/k -19.32%~sektor -93.51% | 0 r/r -100.00%~sektor -66.67% k/k -100.00%~sektor -97.92% | 2 k/k -66.67%~sektor -89.22% | 0 r/r -100.00%~sektor -39.69% k/k -100.00%~sektor -92.45% | |
| Pozostałe koszty operacyjne | 1 | 1 r/r 0.00%~sektor -27.17% k/k 0.00%~sektor -96.92% | 1 r/r 0.00%~sektor -66.58% k/k -92.86%~sektor -97.82% | 0 r/r -100.00%~sektor +8.33% k/k -100.00%~sektor -94.55% | 0 k/k -100.00%~sektor -92.11% | 16 k/k -65.96%~sektor -95.25% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -98.39% | 1 042 k/k -34.01%~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% | 0 | |
| Zysk operacyjny (EBIT) | -174 k/k +9.84%~sektor -27.87% | -361 r/r -107.47%~sektor +44.70% k/k -9.39%~sektor -44.30% | -235 r/r +34.90%~sektor -1.12% k/k +75.29%~sektor +62.95% | -439 r/r -86.81%~sektor +16.62% k/k +70.67%~sektor +38.28% | -686 r/r -56.26%~sektor -27.27% k/k +72.89%~sektor -67.23% | -351 r/r +48.83%~sektor +48.83% k/k +76.74%~sektor +41.67% | -391 r/r -11.40%~sektor -11.93% k/k +62.58%~sektor -71.54% | -1 407 r/r -259.85%~sektor -4.28% k/k +62.08%~sektor -26.04% | -342 r/r +75.69%~sektor +38.11% k/k +85.04%~sektor -59.74% | -103 r/r +69.88%~sektor -21.00% k/k +90.13%~sektor -51.46% | -58 r/r +43.69%~sektor -13.48% k/k +85.35%~sektor -21.66% | |
| Przychody finansowe | 2 k/k -80.00%~sektor -85.77% | 3 r/r +50.00%~sektor -13.13% k/k -25.00%~sektor -78.70% | 0 r/r -100.00%~sektor -49.35% k/k -100.00%~sektor -98.18% | 0 k/k -100.00%~sektor -91.30% | 0 | 0 k/k -100.00%~sektor -86.11% | 2 | 0 r/r -100.00%~sektor -88.12% | 0 | 0 | 0 | |
| Koszty finansowe | 1 k/k -50.00%~sektor -79.22% | 2 r/r +100.00%~sektor -27.07% k/k -33.33%~sektor -86.36% | 0 r/r -100.00%~sektor -10.52% k/k -100.00%~sektor -85.88% | 1 k/k -66.67%~sektor -79.79% | 2 r/r +100.00%~sektor 0.00% k/k -83.33%~sektor -81.48% | 81 r/r +3950.00%~sektor 0.00% k/k -6.90%~sektor -74.10% | 16 r/r -80.25%~sektor +2.20% k/k -82.22%~sektor -82.42% | 19 r/r +18.75%~sektor -6.65% k/k -73.61%~sektor -80.55% | 0 r/r -100.00%~sektor -38.88% k/k -100.00%~sektor -83.17% | 18 k/k +12.50%~sektor -83.36% | 0 r/r -100.00%~sektor -23.14% k/k -100.00%~sektor -86.93% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -173 k/k +6.49%~sektor -72.63% | -360 r/r -108.09%~sektor +62.68% k/k -9.42%~sektor -41.33% | -235 r/r +34.72%~sektor +16.89% k/k +75.24%~sektor -28.82% | -440 r/r -87.23%~sektor +10.14% k/k +70.53%~sektor +1.90% | -688 r/r -56.36%~sektor -42.91% k/k +72.93%~sektor -68.83% | -432 r/r +37.21%~sektor +37.21% k/k +72.48%~sektor +54.30% | -405 r/r +6.25%~sektor -10.09% k/k +64.32%~sektor -34.82% | -1 426 r/r -252.10%~sektor +7.78% k/k +62.30%~sektor -21.67% | -342 r/r +76.02%~sektor +13.43% k/k +85.53%~sektor -49.94% | -121 r/r +64.62%~sektor -1.76% k/k +88.58%~sektor -21.21% | -58 r/r +52.07%~sektor -25.00% k/k +88.11%~sektor +52.78% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -173 k/k +6.49%~sektor -72.63% | -360 r/r -108.09%~sektor +62.68% k/k -9.42%~sektor -41.33% | -235 r/r +34.72%~sektor +16.89% k/k +75.24%~sektor -28.82% | -440 r/r -87.23%~sektor +10.14% k/k +70.53%~sektor +1.90% | -688 r/r -56.36%~sektor -42.91% k/k +72.93%~sektor -68.83% | -432 r/r +37.21%~sektor +37.21% k/k +72.48%~sektor +54.30% | -405 r/r +6.25%~sektor -10.09% k/k +64.32%~sektor -34.82% | -1 426 r/r -252.10%~sektor +7.78% k/k +62.30%~sektor -21.67% | -342 r/r +76.02%~sektor +13.43% k/k +85.53%~sektor -49.94% | -121 r/r +64.62%~sektor -1.76% k/k +88.58%~sektor -21.21% | -58 r/r +52.07%~sektor -25.00% k/k +88.11%~sektor +52.78% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -173 k/k +6.49%~sektor -72.88% | -360 r/r -108.09%~sektor +65.63% k/k -9.42%~sektor -25.24% | -235 r/r +34.72%~sektor -16.67% k/k +75.24%~sektor -26.76% | -440 r/r -87.23%~sektor +4.76% k/k +70.53%~sektor -5.57% | -688 r/r -56.36%~sektor -44.71% k/k +72.92%~sektor -67.23% | -432 r/r +37.21%~sektor +33.05% k/k +72.48%~sektor +52.84% | -405 r/r +6.25%~sektor -9.72% k/k +62.15%~sektor -6.43% | -1 426 r/r -252.10%~sektor +17.64% k/k +61.58%~sektor +3.21% | -342 r/r +76.02%~sektor +23.41% k/k +85.53%~sektor -41.35% | -121 r/r +64.62%~sektor -13.12% k/k +88.58%~sektor +2.56% | -58 r/r +52.07%~sektor -25.87% k/k +88.11%~sektor +2.03% | |
| Zysk netto akcjonariuszy jednostki dominującej | -173 k/k +6.49%~sektor -72.88% | -360 r/r -108.09%~sektor +65.63% k/k -9.42%~sektor -25.24% | -235 r/r +34.72%~sektor -16.67% k/k +75.24%~sektor -26.76% | -440 r/r -87.23%~sektor +4.76% k/k +70.53%~sektor -5.57% | -688 r/r -56.36%~sektor -40.73% k/k +72.92%~sektor -67.23% | -432 r/r +37.21%~sektor +33.05% k/k +72.48%~sektor +52.84% | -405 r/r +6.25%~sektor -9.72% k/k +62.15%~sektor -6.43% | -1 130 r/r -179.01%~sektor +17.64% k/k +69.56%~sektor +3.21% | -342 r/r +69.73%~sektor +23.41% k/k +85.53%~sektor -41.35% | -121 r/r +64.62%~sektor -13.12% k/k +88.58%~sektor +2.56% | -58 r/r +52.07%~sektor -25.87% k/k +88.11%~sektor +3.49% | |
| EBITDA | -167 k/k +1.76%~sektor -67.76% | -311 r/r -86.23%~sektor +24.39% k/k -5.07%~sektor -65.79% | -179 r/r +42.44%~sektor -13.50% k/k +75.61%~sektor -42.55% | -387 r/r -116.20%~sektor +10.72% k/k +69.62%~sektor -29.22% | -642 r/r -65.89%~sektor -20.41% k/k +72.60%~sektor -69.22% | -305 r/r +52.49%~sektor +52.49% k/k +76.95%~sektor +15.27% | -383 r/r -25.57%~sektor -16.77% k/k +55.10%~sektor -70.87% | -1 400 r/r -265.54%~sektor -6.45% k/k +61.94%~sektor -52.48% | -342 r/r +75.57%~sektor +35.56% k/k +85.02%~sektor -74.28% | -103 r/r +69.88%~sektor -26.56% k/k +90.13%~sektor -57.88% | -58 r/r +43.69%~sektor -6.72% k/k +85.35%~sektor -63.18% | |
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
