dane w tys. PLN
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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) |
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| 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%~branża -73.05% | 12 r/r -25.00%~branża -0.42% k/k -95.35%~branża -75.91% | 19 r/r +58.33%~branża +14.95% k/k -96.80%~branża -71.71% | 19 r/r 0.00%~branża +10.50% k/k -74.67%~branża -74.02% | 21 r/r +10.53%~branża -3.43% k/k -91.43%~branża -76.98% | 17 r/r -19.05%~branża +21.67% k/k -75.00%~branża -71.68% | 27 r/r +58.82%~branża +11.09% k/k -96.60%~branża -77.68% | 23 r/r -14.81%~branża +35.92% k/k -92.94%~branża -73.60% | 0 r/r -100.00%~branża +11.24% k/k -100.00%~branża -74.51% | 0 k/k -100.00%~branża -77.01% | 2 k/k -33.33%~branża -75.54% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 224 k/k -60.28%~branża -76.75% | 399 r/r +78.12%~branża +15.70% k/k -35.33%~branża -75.00% | 280 r/r -29.82%~branża +13.77% k/k -82.95%~branża -75.08% | 485 r/r +73.21%~branża +19.82% k/k -70.96%~branża -74.08% | 734 r/r +51.34%~branża -1.94% k/k -75.78%~branża -76.32% | 398 r/r -45.78%~branża -9.04% k/k -79.32%~branża -78.22% | 418 r/r +5.03%~branża -16.90% k/k -81.48%~branża -78.44% | 459 r/r +9.81%~branża +21.67% k/k -81.96%~branża -74.80% | 342 r/r -25.49%~branża +12.46% k/k -74.09%~branża -74.09% | 105 r/r -69.30%~branża +35.08% k/k -89.78%~branża -73.92% | 60 r/r -42.86%~branża +4.73% k/k -86.30%~branża -75.88% | |
| 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%~branża +62.46% | -387 r/r -86.06%~branża -22.86% k/k -7.80%~branża -7.80% | -261 r/r +32.56%~branża +24.39% k/k +75.12%~branża -11.37% | -466 r/r -78.54%~branża -29.70% k/k +70.78%~branża -44.78% | -713 r/r -53.00%~branża -22.58% k/k +74.40%~branża +16.76% | -381 r/r +46.56%~branża +65.86% k/k +79.48%~branża +78.63% | -391 r/r -2.62%~branża +43.34% k/k +73.26%~branża +13.73% | -436 r/r -11.51%~branża -6.58% k/k +80.35%~branża -32.54% | -342 r/r +21.56%~branża -17.73% k/k +71.88%~branża -32.36% | -105 r/r +69.30%~branża -41.13% k/k +89.76%~branża -61.98% | -58 r/r +44.76%~branża +40.35% k/k +86.67%~branża +58.95% | |
| Pozostałe przychody operacyjne | 35 k/k -87.59%~branża -93.43% | 27 r/r -22.86%~branża 0.00% k/k -10.00%~branża -75.12% | 27 r/r 0.00%~branża -59.71% k/k -75.89%~branża -96.12% | 27 r/r 0.00%~branża -95.62% k/k -75.45%~branża -97.54% | 27 r/r 0.00%~branża 0.00% k/k -91.48%~branża -97.12% | 46 r/r +70.37%~branża -2.12% k/k -88.35%~branża -98.19% | 0 r/r -100.00%~branża -65.45% k/k -100.00%~branża -95.29% | 71 k/k -19.32%~branża -91.39% | 0 r/r -100.00%~branża -45.45% k/k -100.00%~branża -95.63% | 2 k/k -66.67%~branża -82.95% | 0 r/r -100.00%~branża -57.32% k/k -100.00%~branża -99.26% | |
| Pozostałe koszty operacyjne | 1 | 1 r/r 0.00%~branża +64.20% k/k 0.00%~branża -90.09% | 1 r/r 0.00%~branża -69.98% k/k -92.86%~branża -97.53% | 0 r/r -100.00%~branża -90.79% k/k -100.00%~branża -99.17% | 0 k/k -100.00%~branża -98.42% | 16 k/k -65.96%~branża -97.55% | 0 r/r -100.00%~branża +47.15% k/k -100.00%~branża -93.30% | 1 042 k/k -34.01%~branża -96.38% | 0 r/r -100.00%~branża -1.98% k/k -100.00%~branża -79.55% | 0 k/k -100.00%~branża -91.25% | 0 | |
| Zysk operacyjny (EBIT) | -174 k/k +9.84%~branża -5.48% | -361 r/r -107.47%~branża -24.87% k/k -9.39%~branża -3.98% | -235 r/r +34.90%~branża +34.90% k/k +75.29%~branża -2.29% | -439 r/r -86.81%~branża -34.17% k/k +70.67%~branża -45.58% | -686 r/r -56.26%~branża -40.79% k/k +72.89%~branża +20.85% | -351 r/r +48.83%~branża +65.79% k/k +76.74%~branża +4.52% | -391 r/r -11.40%~branża +35.46% k/k +62.58%~branża +31.23% | -1 407 r/r -259.85%~branża +27.16% k/k +62.08%~branża -24.93% | -342 r/r +75.69%~branża -30.26% k/k +85.04%~branża -75.94% | -103 r/r +69.88%~branża -10.91% k/k +90.13%~branża +10.75% | -58 r/r +43.69%~branża +31.33% k/k +85.35%~branża +64.88% | |
| Przychody finansowe | 2 k/k -80.00%~branża -75.00% | 3 r/r +50.00%~branża +50.00% k/k -25.00%~branża -45.06% | 0 r/r -100.00%~branża -59.13% k/k -100.00%~branża -76.92% | 0 k/k -100.00%~branża -81.89% | 0 | 0 k/k -100.00%~branża -75.00% | 2 | 0 r/r -100.00%~branża +3.89% | 0 | 0 | 0 | |
| Koszty finansowe | 1 k/k -50.00%~branża -91.30% | 2 r/r +100.00%~branża +20.75% k/k -33.33%~branża -72.06% | 0 r/r -100.00%~branża -75.00% k/k -100.00%~branża -91.67% | 1 k/k -66.67%~branża -73.64% | 2 r/r +100.00%~branża +41.62% k/k -83.33%~branża -81.03% | 81 r/r +3950.00%~branża +27.80% k/k -6.90%~branża -73.19% | 16 r/r -80.25%~branża 0.00% k/k -82.22%~branża -81.11% | 19 r/r +18.75%~branża -33.99% k/k -73.61%~branża -85.97% | 0 r/r -100.00%~branża +28.57% k/k -100.00%~branża -72.78% | 18 k/k +12.50%~branża -66.09% | 0 r/r -100.00%~branża -50.00% k/k -100.00%~branża -85.99% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -173 k/k +6.49%~branża -1.20% | -360 r/r -108.09%~branża -16.95% k/k -9.42%~branża -9.42% | -235 r/r +34.72%~branża +23.93% k/k +75.24%~branża +29.42% | -440 r/r -87.23%~branża -50.58% k/k +70.53%~branża +13.86% | -688 r/r -56.36%~branża -80.68% k/k +72.93%~branża +57.86% | -432 r/r +37.21%~branża +73.26% k/k +72.48%~branża +38.64% | -405 r/r +6.25%~branża +56.69% k/k +64.32%~branża +23.38% | -1 426 r/r -252.10%~branża +45.01% k/k +62.30%~branża -31.03% | -342 r/r +76.02%~branża -70.55% k/k +85.53%~branża -76.15% | -121 r/r +64.62%~branża -17.55% k/k +88.58%~branża +37.93% | -58 r/r +52.07%~branża +39.66% k/k +88.11%~branża +68.55% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -173 k/k +6.49%~branża -1.20% | -360 r/r -108.09%~branża -16.95% k/k -9.42%~branża -9.42% | -235 r/r +34.72%~branża +23.93% k/k +75.24%~branża +29.42% | -440 r/r -87.23%~branża -50.58% k/k +70.53%~branża +13.86% | -688 r/r -56.36%~branża -80.68% k/k +72.93%~branża +57.86% | -432 r/r +37.21%~branża +73.26% k/k +72.48%~branża +38.64% | -405 r/r +6.25%~branża +56.69% k/k +64.32%~branża +23.38% | -1 426 r/r -252.10%~branża +45.01% k/k +62.30%~branża -31.03% | -342 r/r +76.02%~branża -70.55% k/k +85.53%~branża -76.15% | -121 r/r +64.62%~branża -17.55% k/k +88.58%~branża +37.93% | -58 r/r +52.07%~branża +39.66% k/k +88.11%~branża +68.55% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -173 k/k +6.49%~branża +5.74% | -360 r/r -108.09%~branża -18.11% k/k -9.42%~branża -9.42% | -235 r/r +34.72%~branża +28.12% k/k +75.24%~branża -13.17% | -440 r/r -87.23%~branża -54.48% k/k +70.53%~branża +20.21% | -688 r/r -56.36%~branża -64.18% k/k +72.92%~branża +53.67% | -432 r/r +37.21%~branża +89.62% k/k +72.48%~branża +83.26% | -405 r/r +6.25%~branża +44.36% k/k +62.15%~branża +59.10% | -1 426 r/r -252.10%~branża +19.58% k/k +61.58%~branża -26.18% | -342 r/r +76.02%~branża -47.95% k/k +85.53%~branża -75.57% | -121 r/r +64.62%~branża -5.93% k/k +88.58%~branża +40.45% | -58 r/r +52.07%~branża +52.07% k/k +88.11%~branża +70.74% | |
| Zysk netto akcjonariuszy jednostki dominującej | -173 k/k +6.49%~branża +5.74% | -360 r/r -108.09%~branża -18.11% k/k -9.42%~branża -9.42% | -235 r/r +34.72%~branża +28.12% k/k +75.24%~branża -13.17% | -440 r/r -87.23%~branża -55.78% k/k +70.53%~branża +20.21% | -688 r/r -56.36%~branża -64.18% k/k +72.92%~branża +53.67% | -432 r/r +37.21%~branża +89.62% k/k +72.48%~branża +83.26% | -405 r/r +6.25%~branża +44.36% k/k +62.15%~branża +59.10% | -1 130 r/r -179.01%~branża +19.58% k/k +69.56%~branża -26.23% | -342 r/r +69.73%~branża -47.95% k/k +85.53%~branża -75.57% | -121 r/r +64.62%~branża -5.93% k/k +88.58%~branża +40.45% | -58 r/r +52.07%~branża +52.07% k/k +88.11%~branża +70.74% | |
| EBITDA | -167 k/k +1.76%~branża -16.37% | -311 r/r -86.23%~branża -48.07% k/k -5.07%~branża -38.03% | -179 r/r +42.44%~branża +21.60% k/k +75.61%~branża -21.84% | -387 r/r -116.20%~branża -21.83% k/k +69.62%~branża -49.69% | -642 r/r -65.89%~branża -43.15% k/k +72.60%~branża -29.87% | -305 r/r +52.49%~branża +80.62% k/k +76.95%~branża -28.94% | -383 r/r -25.57%~branża +26.76% k/k +55.10%~branża +1.36% | -1 400 r/r -265.54%~branża +24.24% k/k +61.94%~branża -43.08% | -342 r/r +75.57%~branża -17.62% k/k +85.02%~branża -75.82% | -103 r/r +69.88%~branża -9.92% k/k +90.13%~branża -65.60% | -58 r/r +43.69%~branża +25.00% k/k +85.35%~branża +10.69% | |
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
