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%~sektor -75.75% | 15 r/r -28.57%~sektor -14.33% k/k -95.65%~sektor -82.34% | 54 r/r +260.00%~sektor +1.62% k/k +68.75%~sektor -73.86% | 5 r/r -90.74%~sektor -10.04% k/k -96.12%~sektor -76.87% | 47 r/r +840.00%~sektor -16.26% k/k +113.64%~sektor -80.00% | 76 r/r +61.70%~sektor +22.53% k/k -67.38%~sektor -77.10% | 53 r/r -30.26%~sektor -27.67% k/k -90.19%~sektor -90.19% | 52 r/r -1.89%~sektor -26.43% k/k -77.09%~sektor -82.38% | 72 r/r +38.46%~sektor +77.02% k/k -87.35%~sektor -79.35% | 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 -74.83% | 23 r/r -30.30%~sektor +3.55% k/k -94.26%~sektor -75.68% | 69 r/r +200.00%~sektor -5.31% k/k -32.35%~sektor -78.10% | 27 r/r -60.87%~sektor -7.46% k/k -88.21%~sektor -76.65% | 45 r/r +66.67%~sektor -8.13% k/k -54.55%~sektor -76.82% | 120 r/r +166.67%~sektor +4.36% k/k -55.06%~sektor -77.24% | 90 r/r -25.00%~sektor -22.52% k/k -83.36%~sektor -79.54% | 91 r/r +1.11%~sektor -9.70% k/k -84.96%~sektor -81.46% | 191 r/r +109.89%~sektor +114.32% k/k -72.79%~sektor -72.24% | 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 +48.72% | -8 r/r +33.33%~sektor +13.76% k/k +85.71%~sektor +67.74% | -15 r/r -87.50%~sektor +17.30% k/k +78.57%~sektor +74.84% | -22 r/r -46.67%~sektor -33.28% k/k +78.00%~sektor +56.76% | 2 r/r +109.09%~sektor +24.08% k/k +102.60%~sektor +71.84% | -44 r/r -2300.00%~sektor +12.82% k/k -29.41%~sektor -29.26% | -37 r/r +15.91%~sektor +5.60% k/k -3600.00%~sektor +55.68% | -39 r/r -5.41%~sektor -5.41% k/k +89.68%~sektor +74.03% | -119 r/r -205.13%~sektor -118.75% k/k +10.53%~sektor +54.02% | -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 -94.27% | 0 | 4 k/k -69.23%~sektor -80.68% | 0 r/r -100.00%~sektor -56.80% k/k -100.00%~sektor -99.23% | 0 k/k -100.00%~sektor -93.64% | 4 k/k -85.19%~sektor -100.00% | 11 r/r +175.00%~sektor +119.65% k/k -91.85%~sektor -91.85% | 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 +533.34% k/k -94.12%~sektor -95.03% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 1 k/k -80.00%~sektor -100.00% | 13 r/r +1200.00%~sektor +25.00% k/k -87.74%~sektor -99.97% | 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 +56.16% | -8 r/r +33.33%~sektor +57.30% k/k +85.71%~sektor +68.61% | -15 r/r -87.50%~sektor +42.00% k/k +77.94%~sektor +74.13% | -22 r/r -46.67%~sektor -42.70% k/k +80.53%~sektor -8.54% | 2 r/r +109.09%~sektor +64.85% k/k +102.60%~sektor +71.25% | -45 r/r -2350.00%~sektor +6.08% k/k -32.35%~sektor -45.73% | -37 r/r +17.78%~sektor +10.30% k/k -232.14%~sektor -8.73% | -36 r/r +2.70%~sektor +2.70% k/k +89.89%~sektor +46.83% | -121 r/r -236.11%~sektor -42.86% k/k -16.35%~sektor -16.35% | -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 -87.05% | 0 k/k -100.00%~sektor -58.82% | 0 k/k -100.00%~sektor -88.65% | 0 k/k -100.00%~sektor -85.71% | 0 k/k -100.00%~sektor -75.76% | 1 151 k/k -25.69%~sektor -95.45% | 1 200 r/r +4.26%~sektor -66.67% k/k -31.78%~sektor -90.91% | 832 r/r -30.67%~sektor +234.66% k/k -61.52%~sektor -68.10% | 910 r/r +9.38%~sektor -38.98% k/k -54.41%~sektor -98.75% | 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 -78.55% | 0 k/k -100.00%~sektor -85.21% | 0 k/k -100.00%~sektor -92.50% | 1 k/k -66.67%~sektor -79.07% | 6 r/r +500.00%~sektor -17.15% k/k +500.00%~sektor -78.31% | 4 r/r -33.33%~sektor -4.42% k/k -81.82%~sektor -83.15% | 8 r/r +100.00%~sektor -68.34% k/k -52.94%~sektor -94.12% | 16 r/r +100.00%~sektor +100.00% k/k +14.29%~sektor -80.00% | 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 +50.64% | -8 r/r +33.33%~sektor +171.02% k/k -104.15%~sektor +52.04% | -15 r/r -87.50%~sektor -17.36% k/k -121.74%~sektor -72.06% | -22 r/r -46.67%~sektor -34.16% k/k -110.48%~sektor -22.40% | 1 r/r +104.55%~sektor +53.26% k/k -99.75%~sektor +85.74% | 1 100 r/r +109900.00%~sektor +43.61% k/k -27.34%~sektor +10.46% | 1 159 r/r +5.36%~sektor +26.24% k/k -34.33%~sektor -34.33% | 788 r/r -32.01%~sektor +14.29% k/k -55.95%~sektor -53.73% | 773 r/r -1.90%~sektor +59.97% k/k -58.84%~sektor -46.10% | 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 +50.64% | -8 r/r +33.33%~sektor +171.02% k/k -104.15%~sektor +52.04% | -15 r/r -87.50%~sektor -17.36% k/k -121.74%~sektor -72.06% | -22 r/r -46.67%~sektor -34.16% k/k -110.48%~sektor -22.40% | 1 r/r +104.55%~sektor +53.26% k/k -99.75%~sektor +85.74% | 1 100 r/r +109900.00%~sektor +43.61% k/k -27.34%~sektor +10.46% | 1 159 r/r +5.36%~sektor +26.24% k/k -34.33%~sektor -34.33% | 788 r/r -32.01%~sektor +14.29% k/k -55.95%~sektor -53.73% | 773 r/r -1.90%~sektor +59.97% k/k -58.84%~sektor -46.10% | 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 +44.29% | -8 r/r +33.33%~sektor +150.58% k/k -104.10%~sektor +69.98% | -15 r/r -87.50%~sektor -26.70% k/k -122.06%~sektor -78.63% | -22 r/r -46.67%~sektor -34.73% k/k -110.68%~sektor -24.23% | 1 r/r +104.55%~sektor +50.28% k/k -99.75%~sektor +60.78% | 1 100 r/r +109900.00%~sektor +43.22% k/k -26.62%~sektor +10.82% | 1 159 r/r +5.36%~sektor +12.81% k/k -34.11%~sektor -34.11% | 788 r/r -32.01%~sektor +14.29% k/k -55.95%~sektor +6.19% | 773 r/r -1.90%~sektor +60.40% k/k -58.84%~sektor -46.10% | 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 +44.29% | -8 r/r +33.33%~sektor +149.05% k/k -104.10%~sektor +69.98% | -15 r/r -87.50%~sektor -26.98% k/k -122.06%~sektor -78.74% | -22 r/r -46.67%~sektor -34.73% k/k -110.68%~sektor -30.33% | 1 r/r +104.55%~sektor +50.28% k/k -99.75%~sektor +60.78% | 1 100 r/r +109900.00%~sektor +42.66% k/k -26.62%~sektor +10.82% | 1 159 r/r +5.36%~sektor +12.81% k/k -34.11%~sektor -34.11% | 788 r/r -32.01%~sektor +14.29% k/k -55.95%~sektor +6.19% | 773 r/r -1.90%~sektor +60.40% k/k -58.84%~sektor -46.10% | 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 +50.30% | -8 r/r +33.33%~sektor +57.04% k/k +85.71%~sektor +66.56% | -15 r/r -87.50%~sektor +41.98% k/k +77.94%~sektor +59.14% | -22 r/r -46.67%~sektor -30.56% k/k +80.53%~sektor -77.98% | 2 r/r +109.09%~sektor +54.92% k/k +102.63%~sektor +68.57% | -45 r/r -2350.00%~sektor +4.99% k/k -36.36%~sektor -64.46% | -37 r/r +17.78%~sektor +7.44% k/k -227.59%~sektor -8.73% | -36 r/r +2.70%~sektor +2.70% k/k +89.89%~sektor +17.65% | -118 r/r -227.78%~sektor -42.86% k/k -40.48%~sektor -26.18% | -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
