dane w tys. PLN
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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) |
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| 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%~branża -81.14% | 15 r/r -28.57%~branża -6.44% k/k -95.65%~branża -80.43% | 54 r/r +260.00%~branża +2.57% k/k +68.75%~branża -74.89% | 5 r/r -90.74%~branża 0.00% k/k -96.12%~branża -79.64% | 47 r/r +840.00%~branża -28.94% k/k +113.64%~branża -82.93% | 76 r/r +61.70%~branża -16.83% k/k -67.38%~branża -77.42% | 53 r/r -30.26%~branża -26.87% k/k -90.19%~branża -84.39% | 52 r/r -1.89%~branża -16.34% k/k -77.09%~branża -77.74% | 72 r/r +38.46%~branża +38.82% k/k -87.35%~branża -78.69% | 49 r/r -31.94%~branża +6.49% k/k -91.71%~branża -80.36% | 52 r/r +6.12%~branża -5.76% k/k -89.12%~branża -84.48% | 69 r/r +32.69%~branża -6.73% k/k -84.87%~branża -84.90% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 33 k/k -72.95%~branża -78.32% | 23 r/r -30.30%~branża -1.78% k/k -94.26%~branża -75.68% | 69 r/r +200.00%~branża -23.48% k/k -32.35%~branża -78.81% | 27 r/r -60.87%~branża 0.00% k/k -88.21%~branża -79.67% | 45 r/r +66.67%~branża -0.99% k/k -54.55%~branża -77.64% | 120 r/r +166.67%~branża -10.08% k/k -55.06%~branża -78.49% | 90 r/r -25.00%~branża -20.92% k/k -83.36%~branża -81.49% | 91 r/r +1.11%~branża -2.62% k/k -84.96%~branża -81.89% | 191 r/r +109.89%~branża +70.62% k/k -72.79%~branża -75.34% | 196 r/r +2.62%~branża +1.77% k/k -79.56%~branża -78.92% | 360 r/r +83.67%~branża -15.48% k/k -64.29%~branża -82.70% | 389 r/r +8.06%~branża -3.23% k/k -66.23%~branża -82.89% | |
| 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%~branża +69.17% | -8 r/r +33.33%~branża +33.33% k/k +85.71%~branża +66.81% | -15 r/r -87.50%~branża +30.26% k/k +78.57%~branża +71.10% | -22 r/r -46.67%~branża -26.62% k/k +78.00%~branża +68.44% | 2 r/r +109.09%~branża +20.49% k/k +102.60%~branża +74.80% | -44 r/r -2300.00%~branża +12.31% k/k -29.41%~branża +74.40% | -37 r/r +15.91%~branża -10.80% k/k -3600.00%~branża +67.95% | -39 r/r -5.41%~branża +30.43% k/k +89.68%~branża +79.44% | -119 r/r -205.13%~branża -53.99% k/k +10.53%~branża +45.41% | -147 r/r -23.53%~branża +4.45% k/k +60.05%~branża +66.02% | -308 r/r -109.52%~branża -3.48% k/k +41.89%~branża +76.25% | -320 r/r -3.90%~branża +7.84% k/k +54.02%~branża +76.24% | |
| Pozostałe przychody operacyjne | 0 k/k -100.00%~branża -97.66% | 0 | 0 k/k -100.00%~branża -93.59% | 0 | 4 k/k -69.23%~branża -90.12% | 0 r/r -100.00%~branża -18.47% k/k -100.00%~branża -96.07% | 0 k/k -100.00%~branża -97.38% | 4 k/k -85.19%~branża -98.69% | 11 r/r +175.00%~branża +4.14% k/k -91.85%~branża -97.18% | 3 r/r -72.73%~branża -85.80% k/k -89.29%~branża -99.97% | 4 r/r +33.33%~branża 0.00% k/k -85.71%~branża -91.88% | 2 r/r -50.00%~branża -92.03% k/k -93.94%~branża -99.22% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 k/k -100.00%~branża -98.26% | 4 k/k -69.23%~branża -99.37% | 1 r/r -75.00%~branża -62.93% k/k -94.12%~branża -98.08% | 0 r/r -100.00%~branża -68.84% k/k -100.00%~branża -99.81% | 1 k/k -80.00%~branża -99.96% | 13 r/r +1200.00%~branża +18.18% k/k -87.74%~branża -98.22% | 3 r/r -76.92%~branża -78.46% k/k -94.64%~branża -100.00% | 13 r/r +333.33%~branża +184.00% k/k -84.15%~branża -98.50% | 2 r/r -84.62%~branża -84.62% k/k -97.80%~branża -100.00% | |
| Zysk operacyjny (EBIT) | -12 k/k +84.21%~branża +38.27% | -8 r/r +33.33%~branża +46.73% k/k +85.71%~branża +64.41% | -15 r/r -87.50%~branża +45.83% k/k +77.94%~branża +77.50% | -22 r/r -46.67%~branża -54.05% k/k +80.53%~branża +50.83% | 2 r/r +109.09%~branża +33.33% k/k +102.60%~branża +82.35% | -45 r/r -2350.00%~branża -14.29% k/k -32.35%~branża +79.20% | -37 r/r +17.78%~branża -16.92% k/k -232.14%~branża +78.03% | -36 r/r +2.70%~branża +24.42% k/k +89.89%~branża +79.42% | -121 r/r -236.11%~branża -71.98% k/k -16.35%~branża -16.35% | -147 r/r -21.49%~branża -1.77% k/k +62.88%~branża +62.61% | -317 r/r -115.65%~branża +10.11% k/k +45.72%~branża +76.55% | -320 r/r -0.95%~branża -15.46% k/k +57.56%~branża +52.64% | |
| Przychody finansowe | 0 k/k -100.00%~branża -75.26% | 0 k/k -100.00%~branża -92.35% | 0 k/k -100.00%~branża -89.80% | 0 k/k -100.00%~branża -96.65% | 0 k/k -100.00%~branża -83.96% | 1 151 k/k -25.69%~branża -87.00% | 1 200 r/r +4.26%~branża -40.00% k/k -31.78%~branża -81.04% | 832 r/r -30.67%~branża -69.15% k/k -61.52%~branża -88.49% | 910 r/r +9.38%~branża +20.83% k/k -54.41%~branża -91.66% | 1 173 r/r +28.90%~branża +28.90% k/k -53.45%~branża -86.68% | 1 378 r/r +17.48%~branża -3.32% k/k -52.55%~branża -91.63% | 1 581 r/r +14.73%~branża 0.00% k/k -51.14%~branża -79.22% | |
| Koszty finansowe | 0 | 0 k/k -100.00%~branża -76.47% | 0 k/k -100.00%~branża -92.72% | 0 k/k -100.00%~branża -90.60% | 1 k/k -66.67%~branża -89.58% | 6 r/r +500.00%~branża 0.00% k/k +500.00%~branża -86.15% | 4 r/r -33.33%~branża -5.24% k/k -81.82%~branża -92.80% | 8 r/r +100.00%~branża +2.72% k/k -52.94%~branża -83.60% | 16 r/r +100.00%~branża -6.65% k/k +14.29%~branża -89.21% | 13 r/r -18.75%~branża +7.31% k/k -27.78%~branża -90.05% | 20 r/r +53.85%~branża -7.90% k/k +42.86%~branża -92.58% | 10 r/r -50.00%~branża -29.56% k/k -93.71%~branża -92.23% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -12 k/k -103.90%~branża -26.77% | -8 r/r +33.33%~branża +27.00% k/k -104.15%~branża +17.58% | -15 r/r -87.50%~branża +14.08% k/k -121.74%~branża +71.77% | -22 r/r -46.67%~branża -92.86% k/k -110.48%~branża +41.09% | 1 r/r +104.55%~branża +31.58% k/k -99.75%~branża +88.50% | 1 100 r/r +109900.00%~branża -32.82% k/k -27.34%~branża +23.90% | 1 159 r/r +5.36%~branża -31.60% k/k -34.33%~branża +85.33% | 788 r/r -32.01%~branża +30.63% k/k -55.95%~branża +64.07% | 773 r/r -1.90%~branża +2.65% k/k -58.84%~branża -38.98% | 1 013 r/r +31.05%~branża -23.66% k/k -51.90%~branża +63.39% | 1 041 r/r +2.76%~branża +2.76% k/k -54.86%~branża +76.87% | 1 251 r/r +20.17%~branża +14.19% k/k -46.15%~branża +47.72% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -12 k/k -103.90%~branża -26.77% | -8 r/r +33.33%~branża +27.00% k/k -104.15%~branża +17.58% | -15 r/r -87.50%~branża +14.08% k/k -121.74%~branża +71.77% | -22 r/r -46.67%~branża -92.86% k/k -110.48%~branża +41.09% | 1 r/r +104.55%~branża +31.58% k/k -99.75%~branża +88.50% | 1 100 r/r +109900.00%~branża -32.82% k/k -27.34%~branża +23.90% | 1 159 r/r +5.36%~branża -31.60% k/k -34.33%~branża +85.33% | 788 r/r -32.01%~branża +30.63% k/k -55.95%~branża +64.07% | 773 r/r -1.90%~branża +2.65% k/k -58.84%~branża -38.98% | 1 013 r/r +31.05%~branża -23.66% k/k -51.90%~branża +63.39% | 1 041 r/r +2.76%~branża +2.76% k/k -54.86%~branża +76.87% | 1 251 r/r +20.17%~branża +14.19% k/k -46.15%~branża +47.72% | |
| 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%~branża -37.23% | -8 r/r +33.33%~branża +33.33% k/k -104.10%~branża +34.06% | -15 r/r -87.50%~branża +14.08% k/k -122.06%~branża +62.11% | -22 r/r -46.67%~branża -84.62% k/k -110.68%~branża +53.20% | 1 r/r +104.55%~branża +50.93% k/k -99.75%~branża +87.44% | 1 100 r/r +109900.00%~branża -32.82% k/k -26.62%~branża +23.90% | 1 159 r/r +5.36%~branża -28.64% k/k -34.11%~branża +91.55% | 788 r/r -32.01%~branża +31.82% k/k -55.95%~branża +38.29% | 773 r/r -1.90%~branża -4.40% k/k -58.84%~branża -34.42% | 1 013 r/r +31.05%~branża -36.14% k/k -51.90%~branża +63.13% | 1 041 r/r +2.76%~branża +2.94% k/k -54.86%~branża +77.86% | 1 251 r/r +20.17%~branża +6.25% k/k -46.15%~branża +59.73% | |
| Zysk netto akcjonariuszy jednostki dominującej | -12 k/k -103.90%~branża +23.21% | -8 r/r +33.33%~branża +33.33% k/k -104.10%~branża +39.96% | -15 r/r -87.50%~branża +8.59% k/k -122.06%~branża +62.11% | -22 r/r -46.67%~branża -86.65% k/k -110.68%~branża +50.67% | 1 r/r +104.55%~branża +60.14% k/k -99.75%~branża +85.45% | 1 100 r/r +109900.00%~branża -32.82% k/k -26.62%~branża +23.90% | 1 159 r/r +5.36%~branża -0.89% k/k -34.11%~branża +91.55% | 788 r/r -32.01%~branża +31.82% k/k -55.95%~branża +49.14% | 773 r/r -1.90%~branża +4.40% k/k -58.84%~branża -32.21% | 1 013 r/r +31.05%~branża +2.39% k/k -51.90%~branża +63.13% | 1 041 r/r +2.76%~branża +2.94% k/k -54.86%~branża +77.86% | 1 251 r/r +20.17%~branża +6.25% k/k -46.15%~branża +65.35% | |
| EBITDA | -12 k/k +84.00%~branża +24.30% | -8 r/r +33.33%~branża +42.86% k/k +85.71%~branża +61.58% | -15 r/r -87.50%~branża +45.83% k/k +77.94%~branża +73.18% | -22 r/r -46.67%~branża -46.67% k/k +80.53%~branża -27.97% | 2 r/r +109.09%~branża -5.44% k/k +102.63%~branża +82.35% | -45 r/r -2350.00%~branża -38.00% k/k -36.36%~branża +53.39% | -37 r/r +17.78%~branża -25.82% k/k -227.59%~branża +80.56% | -36 r/r +2.70%~branża +23.81% k/k +89.89%~branża +79.42% | -118 r/r -227.78%~branża -75.02% k/k -40.48%~branża -26.18% | -142 r/r -20.34%~branża +0.56% k/k +63.21%~branża +38.30% | -314 r/r -121.13%~branża +10.23% k/k +44.13%~branża +76.55% | -315 r/r -0.32%~branża -11.51% k/k +57.49%~branża +52.44% | |
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
