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) |
2024/Q1
(mar 24) |
|
Data publikacji | 2010-05-14 | 2011-05-13 | 2012-05-14 | 2013-05-14 | 2014-05-14 | 2015-05-14 | 2016-05-13 | 2017-05-15 | 2018-05-14 | 2019-05-14 | 2020-05-05 | 2021-05-04 | 2022-05-08 | 2023-05-11 | 2024-05-15 | |
Przychody ze sprzedaży | 303 k/k -86.73%~sektor -78.85% | 1 097 r/r +262.05%~sektor +73.98% k/k -73.54%~sektor -73.48% | 1 296 r/r +18.14%~sektor +21.89% k/k -77.98%~sektor -75.97% | 1 121 r/r -13.50%~sektor -8.54% k/k -78.53%~sektor -78.41% | 792 r/r -29.35%~sektor +41.76% k/k -73.76%~sektor -73.66% | 407 r/r -48.61%~sektor +1.85% k/k -87.58%~sektor -78.45% | 431 r/r +5.90%~sektor +17.62% k/k -75.91%~sektor -76.54% | 373 r/r -13.46%~sektor +41.69% k/k -77.23%~sektor -73.54% | 265 r/r -28.95%~sektor 0.00% k/k -83.17%~sektor -75.95% | 138 r/r -47.92%~sektor +12.23% k/k -87.03%~sektor -76.18% | 0 r/r -100.00%~sektor -4.48% k/k -100.00%~sektor -76.27% | 0 | 276 | 3 r/r -98.91%~sektor +21.37% k/k -99.91%~sektor -75.14% | 2 r/r -33.33%~sektor -12.71% k/k -99.96%~sektor -78.60% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 225 k/k -90.63%~sektor -79.10% | 530 r/r +135.56%~sektor +61.60% k/k -86.19%~sektor -73.71% | 969 r/r +82.83%~sektor +29.00% k/k -81.79%~sektor -74.97% | 729 r/r -24.77%~sektor -10.99% k/k -85.99%~sektor -79.36% | 1 110 r/r +52.26%~sektor +22.80% k/k -69.15%~sektor -76.18% | 609 r/r -45.14%~sektor +6.57% k/k -86.19%~sektor -76.45% | 382 r/r -37.27%~sektor +12.94% k/k -84.91%~sektor -74.27% | 388 r/r +1.57%~sektor +24.22% k/k -74.44%~sektor -72.99% | 308 r/r -20.62%~sektor +1.31% k/k -80.36%~sektor -74.56% | 263 r/r -14.61%~sektor +10.94% k/k -78.12%~sektor -75.40% | 23 r/r -91.25%~sektor +8.39% k/k -95.63%~sektor -74.87% | 27 r/r +17.39%~sektor +17.16% k/k -71.28%~sektor -73.74% | 872 r/r +3129.63%~sektor +26.25% k/k +707.41%~sektor -74.19% | 556 r/r -36.24%~sektor +12.81% k/k -82.60%~sektor -74.91% | 559 r/r +0.54%~sektor -1.65% k/k -89.05%~sektor -79.00% | |
Koszty sprzedaży | 0 | 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 | 0 | |
Zysk ze sprzedaży | 78 k/k +166.10%~sektor +23.67% | 567 r/r +626.92%~sektor -37.38% k/k +84.09%~sektor -50.34% | 327 r/r -42.33%~sektor -43.26% k/k -42.23%~sektor -42.23% | 392 r/r +19.88%~sektor -23.53% k/k +2350.00%~sektor -70.30% | -318 r/r -181.12%~sektor +86.53% k/k +45.17%~sektor -13.34% | -202 r/r +36.48%~sektor +32.14% k/k +82.17%~sektor -74.08% | 49 r/r +124.26%~sektor +41.15% k/k +106.60%~sektor -50.68% | -15 r/r -130.61%~sektor -0.86% k/k -112.50%~sektor -26.70% | -43 r/r -186.67%~sektor -44.59% k/k -714.29%~sektor -53.07% | -125 r/r -190.70%~sektor +7.53% k/k +9.42%~sektor -9.60% | -23 r/r +81.60%~sektor +13.11% k/k +90.98%~sektor -5.18% | -27 r/r -17.39%~sektor -5.16% k/k +71.28%~sektor +32.51% | -596 r/r -2107.41%~sektor +18.57% k/k -451.85%~sektor +61.29% | -553 r/r +7.21%~sektor +16.36% k/k -3556.25%~sektor -40.77% | -557 r/r -0.72%~sektor -21.66% k/k -87.54%~sektor -3.51% | |
Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -98.38% | 2 k/k -83.33%~sektor -96.13% | 0 r/r -100.00%~sektor +86.46% k/k -100.00%~sektor -86.14% | 0 | 4 | 0 r/r -100.00%~sektor -40.48% k/k -100.00%~sektor -97.50% | 0 | 0 k/k -100.00%~sektor -98.33% | 1 | 68 r/r +6700.00%~sektor 0.00% k/k +6700.00%~sektor -88.65% | 15 r/r -77.94%~sektor -33.21% k/k -96.01%~sektor -96.49% | 0 r/r -100.00%~sektor -6.55% k/k -100.00%~sektor -86.57% | |
Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -99.40% | 81 k/k -76.18%~sektor -100.00% | 81 r/r 0.00%~sektor -33.33% k/k -93.74%~sektor -92.22% | 55 r/r -32.10%~sektor 0.00% k/k -98.06%~sektor -98.06% | 0 r/r -100.00%~sektor -77.46% k/k -100.00%~sektor -99.42% | 0 | 0 k/k -100.00%~sektor -99.61% | 0 k/k -100.00%~sektor -100.00% | 3 | 92 r/r +2966.67%~sektor +2.28% k/k +1214.29%~sektor -98.72% | 490 r/r +432.61%~sektor -38.46% k/k -79.61%~sektor -98.78% | 497 r/r +1.43%~sektor -25.00% k/k -75.94%~sektor -99.67% | |
Zysk operacyjny (EBIT) | -52 k/k +72.77%~sektor +0.24% | 234 r/r +550.00%~sektor -73.21% k/k -40.76%~sektor -80.56% | 44 r/r -81.20%~sektor -64.34% k/k -92.55%~sektor -72.33% | -189 r/r -529.55%~sektor -42.98% k/k -139.24%~sektor -75.12% | -397 r/r -110.05%~sektor +84.98% k/k +56.28%~sektor -16.46% | -283 r/r +28.72%~sektor +28.72% k/k +88.33%~sektor -78.74% | -6 r/r +97.88%~sektor +25.68% k/k +99.83%~sektor -39.67% | -11 r/r -83.33%~sektor -2.70% k/k -118.33%~sektor -17.90% | -43 r/r -290.91%~sektor -42.76% k/k -386.67%~sektor -48.59% | -125 r/r -190.70%~sektor +12.90% k/k +11.35%~sektor -37.37% | -23 r/r +81.60%~sektor +8.70% k/k +91.96%~sektor +16.69% | -29 r/r -26.09%~sektor -7.21% k/k +69.15%~sektor +23.61% | -620 r/r -2037.93%~sektor +13.77% k/k -443.86%~sektor +37.04% | -1 028 r/r -65.81%~sektor +8.11% k/k +48.88%~sektor -16.50% | -1 054 r/r -2.53%~sektor -22.03% k/k +50.84%~sektor +62.86% | |
Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k +100.00%~sektor -100.00% | k/k -100.00%~sektor -98.39% | 0 k/k -100.00%~sektor -93.96% | 0 k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -86.17% | 0 k/k -100.00%~sektor -90.51% | 0 k/k -100.00%~sektor -92.47% | 48 k/k +1500.00%~sektor -90.66% | 0 r/r -100.00%~sektor -26.15% k/k -100.00%~sektor -90.91% | 0 | 19 k/k +1800.00%~sektor -74.93% | -13 r/r -168.42%~sektor -93.46% k/k -140.62%~sektor -96.77% | 12 r/r +192.31%~sektor -27.96% k/k -67.57%~sektor -89.04% | |
Koszty finansowe | | | | k/k -100.00%~sektor -83.98% | 2 k/k -88.89%~sektor -87.69% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -81.98% | 0 k/k -100.00%~sektor -90.00% | 0 | 0 | 0 k/k -100.00%~sektor -88.10% | 0 k/k -100.00%~sektor -84.78% | 3 | 7 r/r +133.33%~sektor +4.55% k/k +133.33%~sektor -90.00% | 25 r/r +257.14%~sektor +62.96% k/k -56.90%~sektor -78.67% | 9 r/r -64.00%~sektor -1.53% k/k -96.83%~sektor -92.86% | |
Pozostałe przychody (koszty) | | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -54 k/k -120.07%~sektor -1.18% | 233 r/r +531.48%~sektor +4.02% k/k -41.16%~sektor -70.10% | 44 r/r -81.12%~sektor -19.72% k/k -92.53%~sektor -76.96% | -190 r/r -531.82%~sektor -15.79% k/k -120.93%~sektor -68.87% | -399 r/r -110.00%~sektor +58.78% k/k +56.82%~sektor -1.86% | -283 r/r +29.07%~sektor +38.53% k/k +88.33%~sektor -69.64% | -6 r/r +97.88%~sektor +20.66% k/k +99.83%~sektor -46.20% | -11 r/r -83.33%~sektor +8.91% k/k -117.46%~sektor +23.24% | -43 r/r -290.91%~sektor -17.85% k/k -315.00%~sektor -58.48% | -77 r/r -79.07%~sektor +12.64% k/k +72.40%~sektor -34.88% | -23 r/r +70.13%~sektor +6.52% k/k +34.29%~sektor +7.23% | -32 r/r -39.13%~sektor -5.32% k/k +65.96%~sektor +22.22% | -608 r/r -1800.00%~sektor +11.76% k/k -424.14%~sektor +57.87% | -1 066 r/r -75.33%~sektor -1.44% k/k +47.67%~sektor +20.20% | -1 051 r/r +1.41%~sektor -16.19% k/k +56.04%~sektor +69.17% | |
Wynik zdarzeń nadzwyczajnych | | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -54 k/k -120.07%~sektor -1.18% | 233 r/r +531.48%~sektor +4.02% k/k -41.16%~sektor -70.10% | 44 r/r -81.12%~sektor -19.72% k/k -92.53%~sektor -76.96% | -190 r/r -531.82%~sektor -15.79% k/k -120.93%~sektor -68.87% | -399 r/r -110.00%~sektor +58.78% k/k +56.82%~sektor -1.86% | -283 r/r +29.07%~sektor +38.53% k/k +88.33%~sektor -69.64% | -6 r/r +97.88%~sektor +20.66% k/k +99.83%~sektor -46.20% | -11 r/r -83.33%~sektor +8.91% k/k -117.46%~sektor +23.24% | -43 r/r -290.91%~sektor -17.85% k/k -315.00%~sektor -58.48% | -77 r/r -79.07%~sektor +12.64% k/k +72.40%~sektor -34.88% | -23 r/r +70.13%~sektor +6.52% k/k +34.29%~sektor +7.23% | -32 r/r -39.13%~sektor -5.32% k/k +65.96%~sektor +22.22% | -608 r/r -1800.00%~sektor +11.76% k/k -424.14%~sektor +57.87% | -1 066 r/r -75.33%~sektor -1.44% k/k +47.67%~sektor +20.20% | -1 051 r/r +1.41%~sektor -16.19% k/k +56.04%~sektor +69.17% | |
Zysk (strata) netto z działalności zaniechanej | | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -54 k/k -121.86%~sektor -20.38% | 211 r/r +490.74%~sektor -11.76% k/k -34.27%~sektor -77.54% | 36 r/r -82.94%~sektor -45.64% k/k -93.08%~sektor -73.81% | -208 r/r -677.78%~sektor -20.05% k/k -128.57%~sektor -64.02% | -399 r/r -91.83%~sektor +40.02% k/k +56.77%~sektor +3.50% | -283 r/r +29.07%~sektor +38.53% k/k +86.81%~sektor -58.70% | -12 r/r +95.76%~sektor +20.69% k/k +99.67%~sektor -41.33% | -12 r/r 0.00%~sektor +12.00% k/k -123.08%~sektor +68.51% | -44 r/r -266.67%~sektor -5.17% k/k -393.33%~sektor -56.42% | -77 r/r -75.00%~sektor +18.42% k/k +76.31%~sektor -26.14% | -23 r/r +70.13%~sektor +6.30% k/k +80.99%~sektor +17.78% | -32 r/r -39.13%~sektor -5.16% k/k +62.79%~sektor +13.46% | -608 r/r -1800.00%~sektor +10.09% k/k -479.05%~sektor +33.53% | -1 066 r/r -75.33%~sektor +8.11% k/k +47.15%~sektor +41.00% | -1 051 r/r +1.41%~sektor -17.45% k/k +56.04%~sektor +68.19% | |
Zysk netto akcjonariuszy jednostki dominującej | -54 k/k -121.86%~sektor -20.38% | 211 r/r +490.74%~sektor -11.76% k/k -34.27%~sektor -77.54% | 36 r/r -82.94%~sektor -45.64% k/k -91.82%~sektor -73.81% | -208 r/r -677.78%~sektor -28.57% k/k -128.57%~sektor -64.02% | -399 r/r -91.83%~sektor +40.02% k/k +56.77%~sektor +3.50% | -283 r/r +29.07%~sektor +38.53% k/k +86.81%~sektor -58.70% | -12 r/r +95.76%~sektor +10.34% k/k +99.67%~sektor -41.33% | -12 r/r 0.00%~sektor +12.00% k/k -123.08%~sektor +68.51% | -44 r/r -266.67%~sektor -5.17% k/k -393.33%~sektor -56.42% | -77 r/r -75.00%~sektor +18.42% k/k +76.31%~sektor -25.82% | -23 r/r +70.13%~sektor +6.30% k/k +80.99%~sektor +17.78% | -32 r/r -39.13%~sektor -5.16% k/k +62.79%~sektor +13.46% | -608 r/r -1800.00%~sektor +10.09% k/k -479.05%~sektor +33.53% | -1 066 r/r -75.33%~sektor -1.44% k/k +47.15%~sektor +31.08% | -1 051 r/r +1.41%~sektor -17.45% k/k +56.04%~sektor +68.19% | |
EBITDA | 11 k/k -89.11%~sektor -53.55% | 307 r/r +2690.91%~sektor -56.69% k/k -55.18%~sektor -75.93% | 119 r/r -61.24%~sektor -43.87% k/k -87.18%~sektor -73.66% | -61 r/r -151.26%~sektor 0.00% k/k -115.06%~sektor -70.94% | -51 r/r +16.39%~sektor +72.56% k/k +75.00%~sektor -53.36% | -23 r/r +54.90%~sektor +23.00% k/k +97.97%~sektor -72.70% | 11 r/r +147.83%~sektor +28.48% k/k +100.43%~sektor -63.07% | 11 r/r 0.00%~sektor +13.37% k/k -91.47%~sektor -58.43% | -22 r/r -300.00%~sektor -40.35% k/k -121.57%~sektor -68.62% | -110 r/r -400.00%~sektor +12.35% k/k -80.33%~sektor -52.76% | -23 r/r +79.09%~sektor +20.56% k/k +91.35%~sektor -0.36% | -29 r/r -26.09%~sektor -15.72% k/k +69.15%~sektor -17.11% | -551 r/r -1800.00%~sektor +17.44% k/k -383.33%~sektor -26.15% | -995 r/r -80.58%~sektor +16.81% k/k -231.61%~sektor -39.07% | -510 r/r +48.74%~sektor -18.89% k/k +73.56%~sektor +33.95% | |
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