dane w tys. PLN
|
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 | 2013-05-15 | 2014-05-15 | 2015-05-14 | 2016-05-13 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-15 | 2021-05-14 | 2022-05-13 | 2023-05-12 | 2024-05-14 | |
Przychody ze sprzedaży | 21 k/k -53.33%~sektor -77.85% | 15 r/r -28.57%~sektor -8.41% k/k -95.65%~sektor -84.25% | 54 r/r +260.00%~sektor +2.86% k/k +68.75%~sektor -74.38% | 5 r/r -90.74%~sektor -25.72% k/k -96.12%~sektor -78.95% | 47 r/r +840.00%~sektor -5.96% k/k +113.64%~sektor -78.02% | 76 r/r +61.70%~sektor +32.82% k/k -67.38%~sektor -75.63% | 53 r/r -30.26%~sektor -25.08% k/k -90.19%~sektor -87.72% | 52 r/r -1.89%~sektor -1.89% k/k -77.09%~sektor -81.50% | 72 r/r +38.46%~sektor +57.74% k/k -87.35%~sektor -81.71% | 49 r/r -31.94%~sektor +7.51% k/k -91.71%~sektor -76.03% | 52 r/r +6.12%~sektor 0.00% k/k -89.12%~sektor -76.82% | 69 r/r +32.69%~sektor -0.71% k/k -84.87%~sektor -84.90% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 33 k/k -72.95%~sektor -75.95% | 23 r/r -30.30%~sektor +4.55% k/k -94.26%~sektor -75.71% | 69 r/r +200.00%~sektor +0.73% k/k -32.35%~sektor -79.10% | 27 r/r -60.87%~sektor -7.75% k/k -88.21%~sektor -76.70% | 45 r/r +66.67%~sektor -6.16% k/k -54.55%~sektor -76.35% | 120 r/r +166.67%~sektor +5.34% k/k -55.06%~sektor -76.73% | 90 r/r -25.00%~sektor -20.03% k/k -83.36%~sektor -77.46% | 91 r/r +1.11%~sektor +1.11% k/k -84.96%~sektor -81.05% | 191 r/r +109.89%~sektor +109.89% k/k -72.79%~sektor -72.26% | 196 r/r +2.62%~sektor +6.80% k/k -79.56%~sektor -78.43% | 360 r/r +83.67%~sektor +10.72% k/k -64.29%~sektor -76.34% | 389 r/r +8.06%~sektor -8.46% k/k -66.23%~sektor -81.39% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | -12 k/k +84.42%~sektor +28.26% | -8 r/r +33.33%~sektor -5.81% k/k +85.71%~sektor +65.04% | -15 r/r -87.50%~sektor +28.57% k/k +78.57%~sektor +71.10% | -22 r/r -46.67%~sektor -38.73% k/k +78.00%~sektor +44.44% | 2 r/r +109.09%~sektor +25.19% k/k +102.60%~sektor +73.57% | -44 r/r -2300.00%~sektor +12.31% k/k -29.41%~sektor -29.41% | -37 r/r +15.91%~sektor +5.17% k/k -3600.00%~sektor +10.91% | -39 r/r -5.41%~sektor +12.51% k/k +89.68%~sektor +71.51% | -119 r/r -205.13%~sektor -92.47% k/k +10.53%~sektor +32.28% | -147 r/r -23.53%~sektor +13.64% k/k +60.05%~sektor +79.75% | -308 r/r -109.52%~sektor -8.84% k/k +41.89%~sektor +73.84% | -320 r/r -3.90%~sektor +17.26% k/k +54.02%~sektor +78.66% | |
Pozostałe przychody operacyjne | 0 k/k -100.00%~sektor -100.00% | 0 | 0 k/k -100.00%~sektor -94.11% | 0 | 4 k/k -69.23%~sektor -81.98% | 0 r/r -100.00%~sektor -18.47% k/k -100.00%~sektor -98.47% | 0 k/k -100.00%~sektor -87.29% | 4 k/k -85.19%~sektor -92.64% | 11 r/r +175.00%~sektor +64.29% k/k -91.85%~sektor -94.16% | 3 r/r -72.73%~sektor -47.83% k/k -89.29%~sektor -98.11% | 4 r/r +33.33%~sektor +9.57% k/k -85.71%~sektor -85.71% | 2 r/r -50.00%~sektor -91.67% k/k -93.94%~sektor -93.94% | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 k/k -100.00%~sektor -100.00% | 4 k/k -69.23%~sektor -100.00% | 1 r/r -75.00%~sektor +387.50% k/k -94.12%~sektor -95.49% | 0 r/r -100.00%~sektor -70.46% k/k -100.00%~sektor -100.00% | 1 k/k -80.00%~sektor -100.00% | 13 r/r +1200.00%~sektor 0.00% k/k -87.74%~sektor -99.42% | 3 r/r -76.92%~sektor -88.46% k/k -94.64%~sektor -100.00% | 13 r/r +333.33%~sektor -22.73% k/k -84.15%~sektor -100.00% | 2 r/r -84.62%~sektor -82.31% k/k -97.80%~sektor -98.90% | |
Zysk operacyjny (EBIT) | -12 k/k +84.21%~sektor +35.80% | -8 r/r +33.33%~sektor +47.09% k/k +85.71%~sektor +64.41% | -15 r/r -87.50%~sektor +45.10% k/k +77.94%~sektor +70.32% | -22 r/r -46.67%~sektor -46.67% k/k +80.53%~sektor +41.42% | 2 r/r +109.09%~sektor +72.78% k/k +102.60%~sektor +74.11% | -45 r/r -2350.00%~sektor 0.00% k/k -32.35%~sektor -32.35% | -37 r/r +17.78%~sektor +2.82% k/k -232.14%~sektor +26.07% | -36 r/r +2.70%~sektor +4.70% k/k +89.89%~sektor +57.20% | -121 r/r -236.11%~sektor -64.06% k/k -16.35%~sektor -10.60% | -147 r/r -21.49%~sektor +7.72% k/k +62.88%~sektor +62.88% | -317 r/r -115.65%~sektor +13.95% k/k +45.72%~sektor +59.70% | -320 r/r -0.95%~sektor +8.82% k/k +57.56%~sektor +57.56% | |
Przychody finansowe | 0 k/k -100.00%~sektor -87.00% | 0 k/k -100.00%~sektor -52.00% | 0 k/k -100.00%~sektor -87.50% | 0 k/k -100.00%~sektor -85.17% | 0 k/k -100.00%~sektor -75.38% | 1 151 k/k -25.69%~sektor -91.26% | 1 200 r/r +4.26%~sektor -37.88% k/k -31.78%~sektor -82.96% | 832 r/r -30.67%~sektor -30.67% k/k -61.52%~sektor -74.68% | 910 r/r +9.38%~sektor -68.54% k/k -54.41%~sektor -99.08% | 1 173 r/r +28.90%~sektor +14.45% k/k -53.45%~sektor -99.98% | 1 378 r/r +17.48%~sektor +8.74% k/k -52.55%~sektor -92.00% | 1 581 r/r +14.73%~sektor -11.30% k/k -51.14%~sektor -99.53% | |
Koszty finansowe | 0 | 0 k/k -100.00%~sektor -74.28% | 0 k/k -100.00%~sektor -88.89% | 0 k/k -100.00%~sektor -90.16% | 1 k/k -66.67%~sektor -77.59% | 6 r/r +500.00%~sektor -5.56% k/k +500.00%~sektor -77.82% | 4 r/r -33.33%~sektor -17.60% k/k -81.82%~sektor -83.02% | 8 r/r +100.00%~sektor -50.00% k/k -52.94%~sektor -90.40% | 16 r/r +100.00%~sektor +100.00% k/k +14.29%~sektor -81.66% | 13 r/r -18.75%~sektor -9.38% k/k -27.78%~sektor -93.20% | 20 r/r +53.85%~sektor -40.32% k/k +42.86%~sektor -99.25% | 10 r/r -50.00%~sektor -9.17% k/k -93.71%~sektor -93.71% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -12 k/k -103.90%~sektor +8.47% | -8 r/r +33.33%~sektor +135.42% k/k -104.15%~sektor +30.12% | -15 r/r -87.50%~sektor -10.29% k/k -121.74%~sektor -61.91% | -22 r/r -46.67%~sektor -46.67% k/k -110.48%~sektor +30.87% | 1 r/r +104.55%~sektor +60.17% k/k -99.75%~sektor +88.36% | 1 100 r/r +109900.00%~sektor +17.65% k/k -27.34%~sektor +48.25% | 1 159 r/r +5.36%~sektor +23.91% k/k -34.33%~sektor -22.11% | 788 r/r -32.01%~sektor +15.40% k/k -55.95%~sektor -24.50% | 773 r/r -1.90%~sektor +29.04% k/k -58.84%~sektor -36.14% | 1 013 r/r +31.05%~sektor +19.51% k/k -51.90%~sektor -47.51% | 1 041 r/r +2.76%~sektor +13.16% k/k -54.86%~sektor -54.86% | 1 251 r/r +20.17%~sektor +16.22% k/k -46.15%~sektor +2.65% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -12 k/k -103.90%~sektor +8.47% | -8 r/r +33.33%~sektor +135.42% k/k -104.15%~sektor +30.12% | -15 r/r -87.50%~sektor -10.29% k/k -121.74%~sektor -61.91% | -22 r/r -46.67%~sektor -46.67% k/k -110.48%~sektor +30.87% | 1 r/r +104.55%~sektor +60.17% k/k -99.75%~sektor +88.36% | 1 100 r/r +109900.00%~sektor +17.65% k/k -27.34%~sektor +48.25% | 1 159 r/r +5.36%~sektor +23.91% k/k -34.33%~sektor -22.11% | 788 r/r -32.01%~sektor +15.40% k/k -55.95%~sektor -24.50% | 773 r/r -1.90%~sektor +29.04% k/k -58.84%~sektor -36.14% | 1 013 r/r +31.05%~sektor +19.51% k/k -51.90%~sektor -47.51% | 1 041 r/r +2.76%~sektor +13.16% k/k -54.86%~sektor -54.86% | 1 251 r/r +20.17%~sektor +16.22% k/k -46.15%~sektor +2.65% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -12 k/k -103.90%~sektor +8.47% | -8 r/r +33.33%~sektor +80.65% k/k -104.10%~sektor +67.08% | -15 r/r -87.50%~sektor -24.71% k/k -122.06%~sektor -75.44% | -22 r/r -46.67%~sektor -46.67% k/k -110.68%~sektor +26.85% | 1 r/r +104.55%~sektor +55.28% k/k -99.75%~sektor +78.17% | 1 100 r/r +109900.00%~sektor +17.65% k/k -26.62%~sektor +48.25% | 1 159 r/r +5.36%~sektor +5.36% k/k -34.11%~sektor -26.17% | 788 r/r -32.01%~sektor +27.15% k/k -55.95%~sektor +19.68% | 773 r/r -1.90%~sektor +29.25% k/k -58.84%~sektor -33.89% | 1 013 r/r +31.05%~sektor +18.48% k/k -51.90%~sektor -41.52% | 1 041 r/r +2.76%~sektor +10.53% k/k -54.86%~sektor -54.86% | 1 251 r/r +20.17%~sektor +12.50% k/k -46.15%~sektor +7.19% | |
Zysk netto akcjonariuszy jednostki dominującej | -12 k/k -103.90%~sektor +8.47% | -8 r/r +33.33%~sektor +80.29% k/k -104.10%~sektor +67.08% | -15 r/r -87.50%~sektor -24.71% k/k -122.06%~sektor -75.67% | -22 r/r -46.67%~sektor -46.67% k/k -110.68%~sektor +14.65% | 1 r/r +104.55%~sektor +55.28% k/k -99.75%~sektor +78.17% | 1 100 r/r +109900.00%~sektor +17.65% k/k -26.62%~sektor +48.25% | 1 159 r/r +5.36%~sektor +5.36% k/k -34.11%~sektor -26.17% | 788 r/r -32.01%~sektor +27.15% k/k -55.95%~sektor +19.68% | 773 r/r -1.90%~sektor +29.25% k/k -58.84%~sektor -33.89% | 1 013 r/r +31.05%~sektor +18.48% k/k -51.90%~sektor -41.52% | 1 041 r/r +2.76%~sektor +10.53% k/k -54.86%~sektor -54.86% | 1 251 r/r +20.17%~sektor +12.50% k/k -46.15%~sektor +7.19% | |
EBITDA | -12 k/k +84.00%~sektor +24.30% | -8 r/r +33.33%~sektor +47.09% k/k +85.71%~sektor +61.58% | -15 r/r -87.50%~sektor +45.07% k/k +77.94%~sektor +56.70% | -22 r/r -46.67%~sektor -38.13% k/k +80.53%~sektor -77.84% | 2 r/r +109.09%~sektor +64.93% k/k +102.63%~sektor +74.84% | -45 r/r -2350.00%~sektor 0.00% k/k -36.36%~sektor -59.15% | -37 r/r +17.78%~sektor +2.38% k/k -227.59%~sektor +23.00% | -36 r/r +2.70%~sektor +4.70% k/k +89.89%~sektor +30.12% | -118 r/r -227.78%~sektor -61.35% k/k -40.48%~sektor -33.33% | -142 r/r -20.34%~sektor +6.78% k/k +63.21%~sektor +63.21% | -314 r/r -121.13%~sektor +13.95% k/k +44.13%~sektor +59.55% | -315 r/r -0.32%~sektor +8.82% k/k +57.49%~sektor +57.49% | |
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