dane w tys. PLN
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|
2010/Q1
(mar 10) |
2011/Q1
(mar 11) |
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) |
|
| Data publikacji | 2010-05-14 | 2011-05-04 | 2012-05-07 | 2013-05-06 | 2014-05-05 | 2015-05-04 | 2016-05-13 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-20 | 2021-05-20 | 2022-05-16 | 2023-05-08 | |
| Przychody ze sprzedaży | 121 | 319 r/r +163.64%~branża +48.85% k/k -53.57%~branża -69.26% | 163 r/r -48.90%~branża +3.88% k/k -80.15%~branża -74.44% | 83 r/r -49.08%~branża -13.84% k/k -89.28%~branża -80.50% | 76 r/r -8.43%~branża -1.81% k/k -75.56%~branża -76.77% | 51 r/r -32.89%~branża -8.72% k/k -82.94%~branża -75.63% | 43 r/r -15.69%~branża -7.19% k/k -84.48%~branża -78.16% | 51 r/r +18.60%~branża +18.60% k/k -76.50%~branża -73.70% | 27 r/r -47.06%~branża -0.20% k/k -88.93%~branża -75.22% | 54 r/r +100.00%~branża +4.02% k/k -73.00%~branża -76.04% | 0 r/r -100.00%~branża -3.60% k/k -100.00%~branża -75.70% | 0 | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 201 | 363 r/r +80.60%~branża +47.91% k/k -56.47%~branża -69.33% | 188 r/r -48.21%~branża +4.13% k/k -80.06%~branża -74.10% | 110 r/r -41.49%~branża -10.96% k/k -87.13%~branża -80.33% | 123 r/r +11.82%~branża +5.62% k/k -71.40%~branża -75.98% | 82 r/r -33.33%~branża -8.46% k/k -82.14%~branża -76.34% | 148 r/r +80.49%~branża -6.63% k/k -66.89%~branża -77.17% | 112 r/r -24.32%~branża +12.53% k/k -77.37%~branża -74.11% | 46 r/r -58.93%~branża +2.80% k/k -91.22%~branża -73.80% | 65 r/r +41.30%~branża +0.98% k/k -76.62%~branża -76.44% | 0 r/r -100.00%~branża -8.99% k/k -100.00%~branża -76.29% | 1 k/k -88.89%~branża -73.74% | 48 r/r +4700.00%~branża +34.93% k/k -63.64%~branża -70.67% | 21 r/r -56.25%~branża -6.57% k/k -82.50%~branża -77.80% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | -80 | -44 r/r +45.00%~branża +92.65% k/k +70.07%~branża -59.17% | -25 r/r +43.18%~branża -25.38% k/k +79.51%~branża -75.80% | -27 r/r -8.00%~branża -38.57% k/k +66.67%~branża -85.35% | -47 r/r -74.07%~branża +24.29% k/k +60.50%~branża -69.61% | -31 r/r +34.04%~branża -9.70% k/k +80.62%~branża -63.17% | -105 r/r -238.71%~branża -15.83% k/k +38.24%~branża -59.89% | -61 r/r +41.90%~branża +51.53% k/k +78.06%~branża -50.90% | -19 r/r +68.85%~branża -5.53% k/k +93.21%~branża -65.40% | -11 r/r +42.11%~branża -15.60% k/k +85.90%~branża -71.83% | 0 r/r +100.00%~branża +32.17% k/k +100.00%~branża -63.56% | -1 k/k +88.89%~branża -44.75% | -48 r/r -4700.00%~branża +10.06% k/k +63.64%~branża -60.82% | -21 r/r +56.25%~branża -51.40% k/k +82.50%~branża -80.34% | |
| Pozostałe przychody operacyjne | | | k/k -100.00%~branża -94.97% | 2 k/k -60.00%~branża -79.15% | 0 r/r -100.00%~branża -21.74% k/k -100.00%~branża -92.36% | 0 k/k -100.00%~branża -87.21% | 0 k/k -100.00%~branża -86.38% | 0 k/k -100.00%~branża -81.01% | 0 k/k -100.00%~branża -87.57% | 0 k/k -100.00%~branża -75.57% | 0 | 0 | 0 | 0 k/k -100.00%~branża -82.02% | |
| Pozostałe koszty operacyjne | | | k/k -100.00%~branża -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~branża -96.35% | 0 k/k -100.00%~branża -96.95% | |
| Zysk operacyjny (EBIT) | -80 | -44 r/r +45.00%~branża +98.09% k/k +70.07%~branża -63.87% | -25 r/r +43.18%~branża -23.04% k/k +79.34%~branża -83.78% | -25 r/r 0.00%~branża -47.34% k/k +67.11%~branża -83.31% | -47 r/r -88.00%~branża +64.59% k/k +56.07%~branża -64.54% | -31 r/r +34.04%~branża -13.58% k/k +80.50%~branża -66.17% | -105 r/r -238.71%~branża -19.56% k/k +37.87%~branża -60.22% | -61 r/r +41.90%~branża +45.98% k/k +77.98%~branża -52.11% | -19 r/r +68.85%~branża -1.61% k/k +91.32%~branża -68.66% | -11 r/r +42.11%~branża -20.15% k/k +84.72%~branża -70.28% | 0 r/r +100.00%~branża +18.43% k/k +100.00%~branża -67.79% | -1 k/k +88.89%~branża -32.59% | -48 r/r -4700.00%~branża +9.78% k/k +80.33%~branża -66.54% | -21 r/r +56.25%~branża -37.27% k/k +82.93%~branża -76.86% | |
| Przychody finansowe | | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | 11 k/k -89.52%~branża -77.64% | 11 r/r 0.00%~branża 0.00% k/k -94.02%~branża -91.42% | 34 r/r +209.09%~branża -35.20% k/k -43.33%~branża -80.00% | 48 r/r +41.18%~branża -72.31% k/k -45.45%~branża -86.28% | 45 r/r -6.25%~branża +200.00% k/k -16.67%~branża -75.44% | 0 r/r -100.00%~branża -62.28% k/k -100.00%~branża -93.33% | 19 k/k +1800.00%~branża -95.36% | 2 r/r -89.47%~branża +128.21% k/k -89.47%~branża -82.01% | 0 r/r -100.00%~branża -94.38% k/k -100.00%~branża -97.28% | 5 | 11 r/r +120.00%~branża +88.22% k/k -71.79%~branża -78.50% | |
| Koszty finansowe | | k/k -100.00%~branża -91.20% | | 0 | 3 k/k -76.92%~branża -84.91% | 0 r/r -100.00%~branża -9.94% k/k -100.00%~branża -80.52% | 4 k/k -96.04%~branża -81.68% | 0 r/r -100.00%~branża +11.72% k/k -100.00%~branża -68.92% | 0 | 0 k/k -100.00%~branża -77.12% | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -79 | -25 r/r +68.35%~branża +102.07% k/k +81.75%~branża -62.83% | -25 r/r 0.00%~branża -40.19% k/k +35.90%~branża -74.68% | -14 r/r +44.00%~branża -48.04% k/k -148.28%~branża -84.86% | -39 r/r -178.57%~branża +71.92% k/k -160.94%~branża -66.54% | 3 r/r +107.69%~branża -8.69% k/k +103.00%~branża -61.00% | -61 r/r -2133.33%~branża -13.37% k/k +66.48%~branża -59.75% | -16 r/r +73.77%~branża +102.33% k/k +93.85%~branża -15.29% | -19 r/r -18.75%~branża 0.00% k/k +85.50%~branża -63.40% | 8 r/r +142.11%~branża -18.26% k/k +110.67%~branża -64.98% | 2 r/r -75.00%~branża +1.13% k/k +118.18%~branża -64.03% | -1 r/r -150.00%~branża +90.84% k/k +85.71%~branża -34.16% | -43 r/r -4200.00%~branża +5.09% k/k +82.38%~branża -68.41% | -10 r/r +76.74%~branża -32.49% k/k +88.10%~branża -77.60% | |
| Wynik zdarzeń nadzwyczajnych | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -79 | -25 r/r +68.35%~branża +102.07% k/k +81.75%~branża -62.83% | 1 r/r +104.00%~branża -40.19% k/k +102.56%~branża -74.68% | -14 r/r -1500.00%~branża -57.31% k/k -148.28%~branża -84.86% | -39 r/r -178.57%~branża +71.92% k/k -160.94%~branża -66.54% | 3 r/r +107.69%~branża -8.69% k/k +103.00%~branża -61.00% | -61 r/r -2133.33%~branża -13.37% k/k +66.48%~branża -59.75% | -16 r/r +73.77%~branża +102.33% k/k +93.85%~branża -15.29% | -19 r/r -18.75%~branża 0.00% k/k +85.50%~branża -63.40% | 8 r/r +142.11%~branża -18.26% k/k +110.67%~branża -64.98% | 2 r/r -75.00%~branża +1.13% k/k +118.18%~branża -64.03% | -1 r/r -150.00%~branża +90.84% k/k +85.71%~branża -34.16% | -43 r/r -4200.00%~branża +5.09% k/k +82.38%~branża -68.41% | -10 r/r +76.74%~branża -32.49% k/k +88.10%~branża -77.60% | |
| Zysk (strata) netto z działalności zaniechanej | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -79 | -25 r/r +68.35%~branża +90.72% k/k +77.48%~branża -59.46% | 1 r/r +104.00%~branża -37.58% k/k +103.23%~branża -73.71% | -14 r/r -1500.00%~branża -60.60% k/k -160.87%~branża -84.29% | -39 r/r -178.57%~branża +65.82% k/k -159.09%~branża -64.45% | 3 r/r +107.69%~branża -16.12% k/k +103.75%~branża -59.95% | -61 r/r -2133.33%~branża -19.90% k/k +64.53%~branża -61.60% | -16 r/r +73.77%~branża +102.35% k/k +92.89%~branża -39.74% | -19 r/r -18.75%~branża 0.00% k/k +70.77%~branża -62.92% | 8 r/r +142.11%~branża -16.83% k/k +112.31%~branża -65.42% | 2 r/r -75.00%~branża -9.99% k/k +118.18%~branża -66.36% | -1 r/r -150.00%~branża +149.74% k/k +85.71%~branża -33.07% | -43 r/r -4200.00%~branża +5.72% k/k +82.38%~branża -71.18% | -10 r/r +76.74%~branża -30.53% k/k +88.10%~branża -77.40% | |
| Zysk netto akcjonariuszy jednostki dominującej | -79 | -25 r/r +68.35%~branża +90.72% k/k +77.48%~branża -61.97% | 1 r/r +104.00%~branża -41.34% k/k +103.23%~branża -74.22% | -14 r/r -1500.00%~branża -60.60% k/k -160.87%~branża -84.29% | -39 r/r -178.57%~branża +65.82% k/k -159.09%~branża -64.45% | 3 r/r +107.69%~branża -15.95% k/k +103.75%~branża -64.73% | -54 r/r -1900.00%~branża -19.90% k/k +68.60%~branża -61.60% | -12 r/r +77.78%~branża +102.35% k/k +94.17%~branża -39.74% | -19 r/r -58.33%~branża 0.00% k/k +70.77%~branża -59.22% | 8 r/r +142.11%~branża -19.10% k/k +112.31%~branża -65.40% | 2 r/r -75.00%~branża -0.11% k/k +118.18%~branża -66.36% | -1 r/r -150.00%~branża +149.74% k/k +85.71%~branża -24.18% | -43 r/r -4200.00%~branża +5.72% k/k +82.38%~branża -69.00% | -10 r/r +76.74%~branża -30.53% k/k +88.10%~branża -77.40% | |
| EBITDA | -74 | -41 r/r +44.59%~branża +93.68% k/k +68.46%~branża -65.32% | -13 r/r +68.29%~branża -13.32% k/k +86.60%~branża -80.97% | -14 r/r -7.69%~branża -37.15% k/k +51.72%~branża -80.44% | -22 r/r -57.14%~branża +64.25% k/k +40.54%~branża -70.74% | -4 r/r +81.82%~branża -5.76% k/k +93.44%~branża -67.36% | -78 r/r -1850.00%~branża -11.16% k/k -27.87%~branża -69.83% | -7 r/r +91.03%~branża +75.60% k/k +93.91%~branża -58.66% | -18 r/r -157.14%~branża -12.71% k/k +14.29%~branża -70.27% | -11 r/r +38.89%~branża -15.14% k/k +84.51%~branża -73.16% | 0 r/r +100.00%~branża +14.77% k/k +100.00%~branża -70.40% | -1 k/k +88.89%~branża -44.93% | -48 r/r -4700.00%~branża +10.74% k/k +80.33%~branża -69.97% | -21 r/r +56.25%~branża -37.10% k/k +82.93%~branża -76.68% | |
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
