dane w tys. PLN
|
|
2012/Q1
(mar 12) |
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 | 2012-05-15 | 2013-05-13 | 2014-05-13 | 2015-05-08 | 2016-05-16 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-15 | 2021-05-17 | 2022-05-16 | 2023-05-15 | 2024-05-15 | |
| Przychody ze sprzedaży | 1 149 k/k -75.00%~sektor -76.14% | 547 r/r -52.39%~sektor +6.30% k/k -89.74%~sektor -74.54% | 903 r/r +65.08%~sektor +0.38% k/k -77.93%~sektor -77.95% | 401 r/r -55.59%~sektor +5.70% k/k -92.22%~sektor -76.24% | 768 r/r +91.52%~sektor +2.17% k/k -74.25%~sektor -76.94% | 302 r/r -60.68%~sektor +17.20% k/k -89.53%~sektor -74.08% | 60 r/r -80.13%~sektor -1.96% k/k -95.42%~sektor -75.75% | 27 r/r -55.00%~sektor -3.91% k/k -85.00%~sektor -76.06% | 0 r/r -100.00%~sektor -4.48% k/k -100.00%~sektor -77.19% | 165 k/k +14.58%~sektor -72.46% | 890 r/r +439.39%~sektor +14.08% k/k -64.70%~sektor -74.25% | 33 r/r -96.29%~sektor +3.00% k/k -96.92%~sektor -75.18% | 37 r/r +12.12%~sektor +8.58% k/k -86.40%~sektor -75.56% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 823 k/k -76.90%~sektor -76.90% | 352 r/r -57.23%~sektor -4.96% k/k -92.11%~sektor -76.70% | 594 r/r +68.75%~sektor +6.90% k/k -79.48%~sektor -77.89% | 415 r/r -30.13%~sektor +3.55% k/k -90.14%~sektor -77.19% | 855 r/r +106.02%~sektor +18.08% k/k -79.09%~sektor -75.73% | 568 r/r -33.57%~sektor +13.42% k/k -82.83%~sektor -74.44% | 231 r/r -59.33%~sektor +2.23% k/k -89.47%~sektor -76.42% | 97 r/r -58.01%~sektor +0.98% k/k -77.55%~sektor -76.30% | 129 r/r +32.99%~sektor +2.90% k/k -94.47%~sektor -77.31% | 247 r/r +91.47%~sektor +14.88% k/k -74.40%~sektor -73.41% | 902 r/r +265.18%~sektor +13.14% k/k -64.09%~sektor -75.24% | 359 r/r -60.20%~sektor -7.24% k/k -80.33%~sektor -75.93% | 309 r/r -13.93%~sektor +5.60% k/k -69.71%~sektor -74.25% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | 326 k/k -68.47%~sektor -68.47% | 195 r/r -40.18%~sektor -4.49% k/k -77.46%~sektor -50.98% | 309 r/r +58.46%~sektor +13.60% k/k -74.19%~sektor -60.40% | -14 r/r -104.53%~sektor +42.28% k/k -101.48%~sektor -44.03% | -87 r/r -521.43%~sektor -22.32% k/k +92.13%~sektor -68.82% | -266 r/r -205.75%~sektor +21.92% k/k +37.26%~sektor -41.19% | -171 r/r +35.71%~sektor +5.77% k/k +80.66%~sektor -20.54% | -70 r/r +59.06%~sektor +29.77% k/k +72.22%~sektor -49.39% | -129 r/r -84.29%~sektor +27.81% k/k +58.65%~sektor -39.05% | -82 r/r +36.43%~sektor +36.43% k/k +90.01%~sektor -51.38% | -12 r/r +85.37%~sektor +16.06% k/k -233.33%~sektor -34.28% | -326 r/r -2616.67%~sektor -14.98% k/k +56.65%~sektor -51.28% | -272 r/r +16.56%~sektor +8.99% k/k +63.64%~sektor -48.02% | |
| Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -92.11% | 66 k/k -42.11%~sektor -89.39% | 97 r/r +46.97%~sektor -9.97% k/k -87.20%~sektor -87.20% | 110 r/r +13.40%~sektor -1.92% k/k -90.82%~sektor -91.09% | 1 095 r/r +895.45%~sektor +30.64% k/k -2.84%~sektor -86.62% | 84 r/r -92.33%~sektor +6.90% k/k -98.08%~sektor -92.62% | 18 r/r -78.57%~sektor -21.55% k/k -95.21%~sektor -90.28% | 0 r/r -100.00%~sektor -3.06% k/k -100.00%~sektor -95.56% | 0 | 0 | 0 k/k -100.00%~sektor -94.48% | 395 k/k +105.73%~sektor -81.15% | |
| Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -93.45% | 24 k/k -94.68%~sektor -92.67% | 54 r/r +125.00%~sektor -3.01% k/k -94.42%~sektor -94.51% | 63 r/r +16.67%~sektor +7.69% k/k -85.07%~sektor -94.59% | 124 r/r +96.83%~sektor +16.67% k/k -65.93%~sektor -91.62% | 138 r/r +11.29%~sektor -36.46% k/k -89.54%~sektor -94.08% | 0 r/r -100.00%~sektor +26.94% k/k -100.00%~sektor -95.36% | 9 k/k -93.62%~sektor -93.73% | 1 r/r -88.89%~sektor -25.88% k/k -88.89%~sektor -92.56% | 10 r/r +900.00%~sektor +12.73% k/k -97.40%~sektor -92.96% | 36 r/r +260.00%~sektor -3.03% k/k -89.44%~sektor -95.05% | 0 r/r -100.00%~sektor -25.94% k/k -100.00%~sektor -93.88% | |
| Zysk operacyjny (EBIT) | 324 k/k -69.52%~sektor -69.52% | 195 r/r -39.81%~sektor 0.00% k/k -78.26%~sektor -55.80% | 351 r/r +80.00%~sektor +7.78% k/k -59.19%~sektor -56.90% | 29 r/r -91.74%~sektor +31.82% k/k -96.05%~sektor -50.85% | -40 r/r -237.93%~sektor -20.60% k/k +87.88%~sektor -36.49% | 705 r/r +1862.50%~sektor +38.60% k/k +107.96%~sektor -38.56% | -225 r/r -131.91%~sektor -6.78% k/k -110.32%~sektor -37.82% | -52 r/r +76.89%~sektor +18.89% k/k +94.47%~sektor -17.52% | -138 r/r -165.38%~sektor +10.64% k/k +67.30%~sektor -60.55% | -83 r/r +39.86%~sektor +10.20% k/k +90.00%~sektor -33.32% | -22 r/r +73.49%~sektor +10.01% k/k +94.15%~sektor -49.65% | -362 r/r -1545.45%~sektor +3.26% k/k +34.18%~sektor -54.58% | 123 r/r +133.98%~sektor +10.36% k/k +116.92%~sektor -28.72% | |
| Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -89.58% | 0 k/k -100.00%~sektor -89.69% | 671 k/k -67.82%~sektor -71.43% | 42 r/r -93.74%~sektor -45.22% k/k -96.46%~sektor -83.33% | 617 r/r +1369.05%~sektor -6.25% k/k -68.81%~sektor -71.50% | 45 r/r -92.71%~sektor -97.06% k/k -87.32%~sektor -99.14% | 182 r/r +304.44%~sektor -7.08% k/k +40.00%~sektor -98.65% | 6 r/r -96.70%~sektor -65.69% k/k -99.16%~sektor -96.67% | 2 112 r/r +35100.00%~sektor -100.00% k/k +244.54%~sektor -99.60% | 383 r/r -81.87%~sektor -48.72% k/k -29.98%~sektor -95.34% | 22 r/r -94.26%~sektor -50.06% k/k -63.33%~sektor -85.19% | 0 r/r -100.00%~sektor -41.00% k/k -100.00%~sektor -95.41% | |
| Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -77.39% | 2 k/k -97.53%~sektor -74.45% | 17 r/r +750.00%~sektor 0.00% k/k -96.25%~sektor -82.97% | 48 r/r +182.35%~sektor +23.61% k/k -80.08%~sektor -68.69% | 84 r/r +75.00%~sektor -25.24% k/k -89.81%~sektor -75.23% | 20 r/r -76.19%~sektor +4.55% k/k -99.51%~sektor -84.03% | -23 r/r -215.00%~sektor +20.22% k/k -100.24%~sektor -75.97% | 0 r/r +100.00%~sektor -11.04% k/k -100.00%~sektor -80.30% | 1 k/k -99.65%~sektor -81.55% | 225 r/r +22400.00%~sektor +31.26% k/k -71.70%~sektor -62.66% | 230 r/r +2.22%~sektor +17.81% k/k -90.50%~sektor -75.00% | 0 r/r -100.00%~sektor -18.36% k/k -100.00%~sektor -85.20% | |
| Pozostałe przychody (koszty) | | | 0 | -2 k/k +99.28%~sektor +99.28% | -949 r/r -47350.00%~sektor -23725.84% k/k +38.14%~sektor +45.46% | -561 r/r +40.89%~sektor +70.44% k/k +77.72%~sektor +88.86% | -288 r/r +48.66%~sektor +74.33% k/k -47.69%~sektor +100.00% | 0 r/r +100.00%~sektor +135.24% | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 324 k/k -69.23%~sektor -69.23% | 185 r/r -42.90%~sektor +33.91% k/k -92.96%~sektor -60.88% | 349 r/r +88.65%~sektor -9.48% k/k -80.34%~sektor -53.27% | 681 r/r +95.13%~sektor +44.77% k/k -67.40%~sektor -45.46% | -995 r/r -246.11%~sektor -36.76% k/k -8.51%~sektor -45.74% | 677 r/r +168.04%~sektor +55.80% k/k +166.05%~sektor -13.43% | -488 r/r -172.08%~sektor -28.54% k/k +71.63%~sektor -27.08% | 153 r/r +131.35%~sektor -8.12% k/k +101.48%~sektor +2.63% | -132 r/r -186.27%~sektor -14.70% k/k -145.05%~sektor -60.14% | 2 028 r/r +1636.36%~sektor +18.07% k/k +504.79%~sektor -40.44% | 136 r/r -93.29%~sektor +8.98% k/k +121.79%~sektor -48.53% | -570 r/r -519.12%~sektor -6.70% k/k +80.42%~sektor -54.38% | 123 r/r +121.58%~sektor +30.71% k/k +114.59%~sektor +15.70% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 324 k/k -69.23%~sektor -69.23% | 185 r/r -42.90%~sektor +19.51% k/k -92.96%~sektor -60.88% | 349 r/r +88.65%~sektor -9.48% k/k -80.34%~sektor -53.27% | 681 r/r +95.13%~sektor +44.77% k/k -67.40%~sektor -45.46% | -995 r/r -246.11%~sektor -36.76% k/k -8.51%~sektor -45.74% | 677 r/r +168.04%~sektor +55.80% k/k +166.05%~sektor -13.43% | -488 r/r -172.08%~sektor -28.54% k/k +71.63%~sektor -27.08% | 153 r/r +131.35%~sektor -8.12% k/k +101.48%~sektor +2.63% | -132 r/r -186.27%~sektor -14.70% k/k -145.05%~sektor -60.14% | 2 028 r/r +1636.36%~sektor +18.07% k/k +504.79%~sektor -40.44% | 136 r/r -93.29%~sektor +8.98% k/k +121.79%~sektor -48.53% | -570 r/r -519.12%~sektor -6.70% k/k +80.42%~sektor -54.38% | 123 r/r +121.58%~sektor +30.71% k/k +114.59%~sektor +15.70% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 262 k/k -72.68%~sektor -72.68% | 156 r/r -40.46%~sektor -6.82% k/k -92.64%~sektor -62.98% | 218 r/r +39.74%~sektor +6.30% k/k -88.09%~sektor -56.93% | 663 r/r +204.13%~sektor +43.46% k/k -68.19%~sektor -21.73% | -1 020 r/r -253.85%~sektor -38.06% k/k +0.87%~sektor -45.10% | 656 r/r +164.31%~sektor +74.76% k/k +158.62%~sektor -3.52% | -488 r/r -174.39%~sektor -26.28% k/k +66.55%~sektor -13.43% | 153 r/r +131.35%~sektor -4.76% k/k +101.49%~sektor -2.46% | -132 r/r -186.27%~sektor -14.15% k/k -145.05%~sektor -66.44% | 2 028 r/r +1636.36%~sektor +22.72% k/k +504.79%~sektor -41.09% | 136 r/r -93.29%~sektor +8.97% k/k +121.79%~sektor -50.89% | -570 r/r -519.12%~sektor -6.90% k/k +80.42%~sektor -51.10% | 123 r/r +121.58%~sektor +30.71% k/k +114.59%~sektor +7.49% | |
| Zysk netto akcjonariuszy jednostki dominującej | 262 k/k -72.68%~sektor -72.68% | 156 r/r -40.46%~sektor -6.82% k/k -92.64%~sektor -62.98% | 218 r/r +39.74%~sektor +6.30% k/k -88.09%~sektor -56.93% | 681 r/r +212.39%~sektor +43.46% k/k -61.57%~sektor -21.73% | -1 039 r/r -252.57%~sektor -38.06% k/k -155.91%~sektor -48.68% | 344 r/r +133.11%~sektor +76.77% k/k +125.22%~sektor -3.52% | -472 r/r -237.21%~sektor -28.73% k/k +68.62%~sektor -13.43% | 153 r/r +132.42%~sektor -2.16% k/k +101.49%~sektor -2.46% | -132 r/r -186.27%~sektor -14.15% k/k -145.05%~sektor -66.44% | 2 028 r/r +1636.36%~sektor +22.72% k/k +504.79%~sektor -41.09% | 136 r/r -93.29%~sektor +8.97% k/k +121.79%~sektor -50.89% | -570 r/r -519.12%~sektor -6.70% k/k +80.42%~sektor -50.46% | 123 r/r +121.58%~sektor +30.71% k/k +114.59%~sektor +7.49% | |
| EBITDA | 324 k/k -70.99%~sektor -70.99% | 196 r/r -39.51%~sektor -6.50% k/k -78.46%~sektor -59.11% | 352 r/r +79.59%~sektor +1.67% k/k -59.16%~sektor -59.73% | 65 r/r -81.53%~sektor +24.82% k/k -92.24%~sektor -61.05% | 98 r/r +50.77%~sektor -2.68% k/k -30.00%~sektor -56.36% | 819 r/r +735.71%~sektor +37.82% k/k +2.12%~sektor -52.26% | -111 r/r -113.55%~sektor -16.11% k/k -104.34%~sektor -72.50% | -20 r/r +81.98%~sektor -8.05% k/k +97.52%~sektor -53.71% | -138 r/r -590.00%~sektor +10.48% k/k +61.45%~sektor -67.10% | -83 r/r +39.86%~sektor +33.33% k/k +90.00%~sektor -54.69% | -22 r/r +73.49%~sektor +2.08% k/k +94.15%~sektor -60.76% | -355 r/r -1513.64%~sektor +2.92% k/k +35.45%~sektor -64.28% | 133 r/r +137.46%~sektor +10.75% k/k +119.25%~sektor -63.22% | |
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
