dane w tys. PLN
|
|
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%~sektor +26.18% k/k -53.57%~sektor -73.90% | 163 r/r -48.90%~sektor +2.50% k/k -80.15%~sektor -76.14% | 83 r/r -49.08%~sektor +6.30% k/k -89.28%~sektor -74.54% | 76 r/r -8.43%~sektor +0.38% k/k -75.56%~sektor -77.95% | 51 r/r -32.89%~sektor +5.70% k/k -82.94%~sektor -76.24% | 43 r/r -15.69%~sektor +2.17% k/k -84.48%~sektor -76.94% | 51 r/r +18.60%~sektor +17.20% k/k -76.50%~sektor -74.08% | 27 r/r -47.06%~sektor -1.96% k/k -88.93%~sektor -75.75% | 54 r/r +100.00%~sektor -3.91% k/k -73.00%~sektor -76.06% | 0 r/r -100.00%~sektor -4.48% k/k -100.00%~sektor -77.19% | 0 | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 201 | 363 r/r +80.60%~sektor +31.05% k/k -56.47%~sektor -73.92% | 188 r/r -48.21%~sektor +3.20% k/k -80.06%~sektor -76.90% | 110 r/r -41.49%~sektor -4.96% k/k -87.13%~sektor -76.70% | 123 r/r +11.82%~sektor +6.90% k/k -71.40%~sektor -77.89% | 82 r/r -33.33%~sektor +3.55% k/k -82.14%~sektor -77.19% | 148 r/r +80.49%~sektor +18.08% k/k -66.89%~sektor -75.73% | 112 r/r -24.32%~sektor +13.42% k/k -77.37%~sektor -74.44% | 46 r/r -58.93%~sektor +2.23% k/k -91.22%~sektor -76.42% | 65 r/r +41.30%~sektor +0.98% k/k -76.62%~sektor -76.30% | 0 r/r -100.00%~sektor +2.90% k/k -100.00%~sektor -77.31% | 1 k/k -88.89%~sektor -73.41% | 48 r/r +4700.00%~sektor +13.14% k/k -63.64%~sektor -75.24% | 21 r/r -56.25%~sektor -7.24% k/k -82.50%~sektor -75.93% | |
| 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%~sektor -6.11% k/k +70.07%~sektor +38.47% | -25 r/r +43.18%~sektor +33.92% k/k +79.51%~sektor -68.47% | -27 r/r -8.00%~sektor -4.49% k/k +66.67%~sektor -50.98% | -47 r/r -74.07%~sektor +13.60% k/k +60.50%~sektor -60.40% | -31 r/r +34.04%~sektor +42.28% k/k +80.62%~sektor -44.03% | -105 r/r -238.71%~sektor -22.32% k/k +38.24%~sektor -68.82% | -61 r/r +41.90%~sektor +21.92% k/k +78.06%~sektor -41.19% | -19 r/r +68.85%~sektor +5.77% k/k +93.21%~sektor -20.54% | -11 r/r +42.11%~sektor +29.77% k/k +85.90%~sektor -49.39% | 0 r/r +100.00%~sektor +27.81% k/k +100.00%~sektor -39.05% | -1 k/k +88.89%~sektor -51.38% | -48 r/r -4700.00%~sektor +16.06% k/k +63.64%~sektor -34.28% | -21 r/r +56.25%~sektor -14.98% k/k +82.50%~sektor -51.28% | |
| Pozostałe przychody operacyjne | | | k/k -100.00%~sektor -100.00% | 2 k/k -60.00%~sektor -92.11% | 0 r/r -100.00%~sektor +44.93% k/k -100.00%~sektor -89.39% | 0 k/k -100.00%~sektor -87.20% | 0 k/k -100.00%~sektor -91.09% | 0 k/k -100.00%~sektor -86.62% | 0 k/k -100.00%~sektor -92.62% | 0 k/k -100.00%~sektor -90.28% | 0 | 0 | 0 | 0 k/k -100.00%~sektor -94.48% | |
| Pozostałe koszty operacyjne | | | k/k -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -92.96% | 0 k/k -100.00%~sektor -95.05% | |
| Zysk operacyjny (EBIT) | -80 | -44 r/r +45.00%~sektor +30.65% k/k +70.07%~sektor -61.88% | -25 r/r +43.18%~sektor +19.02% k/k +79.34%~sektor -69.52% | -25 r/r 0.00%~sektor 0.00% k/k +67.11%~sektor -55.80% | -47 r/r -88.00%~sektor +7.78% k/k +56.07%~sektor -56.90% | -31 r/r +34.04%~sektor +31.82% k/k +80.50%~sektor -50.85% | -105 r/r -238.71%~sektor -20.60% k/k +37.87%~sektor -36.49% | -61 r/r +41.90%~sektor +38.60% k/k +77.98%~sektor -38.56% | -19 r/r +68.85%~sektor -6.78% k/k +91.32%~sektor -37.82% | -11 r/r +42.11%~sektor +18.89% k/k +84.72%~sektor -17.52% | 0 r/r +100.00%~sektor +10.64% k/k +100.00%~sektor -60.55% | -1 k/k +88.89%~sektor -33.32% | -48 r/r -4700.00%~sektor +10.01% k/k +80.33%~sektor -49.65% | -21 r/r +56.25%~sektor +3.26% k/k +82.93%~sektor -54.58% | |
| Przychody finansowe | | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 11 k/k -89.52%~sektor -89.58% | 11 r/r 0.00%~sektor -50.00% k/k -94.02%~sektor -89.69% | 34 r/r +209.09%~sektor +7.40% k/k -43.33%~sektor -71.43% | 48 r/r +41.18%~sektor -45.22% k/k -45.45%~sektor -83.33% | 45 r/r -6.25%~sektor -6.25% k/k -16.67%~sektor -71.50% | 0 r/r -100.00%~sektor -97.06% k/k -100.00%~sektor -99.14% | 19 k/k +1800.00%~sektor -98.65% | 2 r/r -89.47%~sektor -65.69% k/k -89.47%~sektor -96.67% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -99.60% | 5 | 11 r/r +120.00%~sektor -50.06% k/k -71.79%~sektor -85.19% | |
| Koszty finansowe | | k/k -100.00%~sektor -100.00% | | 0 | 3 k/k -76.92%~sektor -74.45% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -82.97% | 4 k/k -96.04%~sektor -68.69% | 0 r/r -100.00%~sektor -25.24% k/k -100.00%~sektor -75.23% | 0 | 0 k/k -100.00%~sektor -75.97% | 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%~sektor +17.49% k/k +81.75%~sektor -62.83% | -25 r/r 0.00%~sektor -0.36% k/k +35.90%~sektor -69.23% | -14 r/r +44.00%~sektor +33.91% k/k -148.28%~sektor -60.88% | -39 r/r -178.57%~sektor -9.48% k/k -160.94%~sektor -53.27% | 3 r/r +107.69%~sektor +44.77% k/k +103.00%~sektor -45.46% | -61 r/r -2133.33%~sektor -36.76% k/k +66.48%~sektor -45.74% | -16 r/r +73.77%~sektor +55.80% k/k +93.85%~sektor -13.43% | -19 r/r -18.75%~sektor -28.54% k/k +85.50%~sektor -27.08% | 8 r/r +142.11%~sektor -8.12% k/k +110.67%~sektor +2.63% | 2 r/r -75.00%~sektor -14.70% k/k +118.18%~sektor -60.14% | -1 r/r -150.00%~sektor +18.07% k/k +85.71%~sektor -40.44% | -43 r/r -4200.00%~sektor +8.98% k/k +82.38%~sektor -48.53% | -10 r/r +76.74%~sektor -6.70% k/k +88.10%~sektor -54.38% | |
| Wynik zdarzeń nadzwyczajnych | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -79 | -25 r/r +68.35%~sektor +17.49% k/k +81.75%~sektor -62.83% | 1 r/r +104.00%~sektor +4.12% k/k +102.56%~sektor -69.23% | -14 r/r -1500.00%~sektor +19.51% k/k -148.28%~sektor -60.88% | -39 r/r -178.57%~sektor -9.48% k/k -160.94%~sektor -53.27% | 3 r/r +107.69%~sektor +44.77% k/k +103.00%~sektor -45.46% | -61 r/r -2133.33%~sektor -36.76% k/k +66.48%~sektor -45.74% | -16 r/r +73.77%~sektor +55.80% k/k +93.85%~sektor -13.43% | -19 r/r -18.75%~sektor -28.54% k/k +85.50%~sektor -27.08% | 8 r/r +142.11%~sektor -8.12% k/k +110.67%~sektor +2.63% | 2 r/r -75.00%~sektor -14.70% k/k +118.18%~sektor -60.14% | -1 r/r -150.00%~sektor +18.07% k/k +85.71%~sektor -40.44% | -43 r/r -4200.00%~sektor +8.98% k/k +82.38%~sektor -48.53% | -10 r/r +76.74%~sektor -6.70% k/k +88.10%~sektor -54.38% | |
| 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%~sektor +17.49% k/k +77.48%~sektor -59.31% | 1 r/r +104.00%~sektor -3.52% k/k +103.23%~sektor -72.68% | -14 r/r -1500.00%~sektor -6.82% k/k -160.87%~sektor -62.98% | -39 r/r -178.57%~sektor +6.30% k/k -159.09%~sektor -56.93% | 3 r/r +107.69%~sektor +43.46% k/k +103.75%~sektor -21.73% | -61 r/r -2133.33%~sektor -38.06% k/k +64.53%~sektor -45.10% | -16 r/r +73.77%~sektor +74.76% k/k +92.89%~sektor -3.52% | -19 r/r -18.75%~sektor -26.28% k/k +70.77%~sektor -13.43% | 8 r/r +142.11%~sektor -4.76% k/k +112.31%~sektor -2.46% | 2 r/r -75.00%~sektor -14.15% k/k +118.18%~sektor -66.44% | -1 r/r -150.00%~sektor +22.72% k/k +85.71%~sektor -41.09% | -43 r/r -4200.00%~sektor +8.97% k/k +82.38%~sektor -50.89% | -10 r/r +76.74%~sektor -6.90% k/k +88.10%~sektor -51.10% | |
| Zysk netto akcjonariuszy jednostki dominującej | -79 | -25 r/r +68.35%~sektor +17.49% k/k +77.48%~sektor -59.31% | 1 r/r +104.00%~sektor -3.52% k/k +103.23%~sektor -72.68% | -14 r/r -1500.00%~sektor -6.82% k/k -160.87%~sektor -62.98% | -39 r/r -178.57%~sektor +6.30% k/k -159.09%~sektor -56.93% | 3 r/r +107.69%~sektor +43.46% k/k +103.75%~sektor -21.73% | -54 r/r -1900.00%~sektor -38.06% k/k +68.60%~sektor -48.68% | -12 r/r +77.78%~sektor +76.77% k/k +94.17%~sektor -3.52% | -19 r/r -58.33%~sektor -28.73% k/k +70.77%~sektor -13.43% | 8 r/r +142.11%~sektor -2.16% k/k +112.31%~sektor -2.46% | 2 r/r -75.00%~sektor -14.15% k/k +118.18%~sektor -66.44% | -1 r/r -150.00%~sektor +22.72% k/k +85.71%~sektor -41.09% | -43 r/r -4200.00%~sektor +8.97% k/k +82.38%~sektor -50.89% | -10 r/r +76.74%~sektor -6.70% k/k +88.10%~sektor -50.46% | |
| EBITDA | -74 | -41 r/r +44.59%~sektor +38.55% k/k +68.46%~sektor -72.88% | -13 r/r +68.29%~sektor +30.17% k/k +86.60%~sektor -70.99% | -14 r/r -7.69%~sektor -6.50% k/k +51.72%~sektor -59.11% | -22 r/r -57.14%~sektor +1.67% k/k +40.54%~sektor -59.73% | -4 r/r +81.82%~sektor +24.82% k/k +93.44%~sektor -61.05% | -78 r/r -1850.00%~sektor -2.68% k/k -27.87%~sektor -56.36% | -7 r/r +91.03%~sektor +37.82% k/k +93.91%~sektor -52.26% | -18 r/r -157.14%~sektor -16.11% k/k +14.29%~sektor -72.50% | -11 r/r +38.89%~sektor -8.05% k/k +84.51%~sektor -53.71% | 0 r/r +100.00%~sektor +10.48% k/k +100.00%~sektor -67.10% | -1 k/k +88.89%~sektor -54.69% | -48 r/r -4700.00%~sektor +2.08% k/k +80.33%~sektor -60.76% | -21 r/r +56.25%~sektor +2.92% k/k +82.93%~sektor -64.28% | |
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
