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%~branża -74.15% | 1 097 r/r +262.05%~branża +35.76% k/k -73.54%~branża -73.54% | 1 296 r/r +18.14%~branża +25.66% k/k -77.98%~branża -75.99% | 1 121 r/r -13.50%~branża +27.81% k/k -78.53%~branża -77.76% | 792 r/r -29.35%~branża +13.88% k/k -73.76%~branża -75.50% | 407 r/r -48.61%~branża -19.79% k/k -87.58%~branża -80.85% | 431 r/r +5.90%~branża +39.92% k/k -75.91%~branża -75.91% | 373 r/r -13.46%~branża +14.19% k/k -77.23%~branża -74.85% | 265 r/r -28.95%~branża -5.90% k/k -83.17%~branża -77.54% | 138 r/r -47.92%~branża +5.02% k/k -87.03%~branża -77.59% | 0 r/r -100.00%~branża +28.18% k/k -100.00%~branża -75.01% | 0 | 276 | 3 r/r -98.91%~branża +9.64% k/k -99.91%~branża -77.72% | 2 r/r -33.33%~branża -11.78% k/k -99.96%~branża -79.73% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 225 k/k -90.63%~branża -77.90% | 530 r/r +135.56%~branża +72.04% k/k -86.19%~branża -77.58% | 969 r/r +82.83%~branża +51.76% k/k -81.79%~branża -72.89% | 729 r/r -24.77%~branża +33.50% k/k -85.99%~branża -78.17% | 1 110 r/r +52.26%~branża +10.79% k/k -69.15%~branża -76.47% | 609 r/r -45.14%~branża +0.94% k/k -86.19%~branża -77.39% | 382 r/r -37.27%~branża +6.80% k/k -84.91%~branża -74.37% | 388 r/r +1.57%~branża +22.55% k/k -74.44%~branża -71.58% | 308 r/r -20.62%~branża +14.21% k/k -80.36%~branża -74.05% | 263 r/r -14.61%~branża +7.68% k/k -78.12%~branża -75.70% | 23 r/r -91.25%~branża +21.15% k/k -95.63%~branża -73.08% | 27 r/r +17.39%~branża +33.13% k/k -71.28%~branża -70.62% | 872 r/r +3129.63%~branża +20.22% k/k +707.41%~branża -76.07% | 556 r/r -36.24%~branża +10.18% k/k -82.60%~branża -75.69% | 559 r/r +0.54%~branża -1.96% k/k -89.05%~branża -79.07% | |
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%~branża +97.56% | 567 r/r +626.92%~branża +112.50% k/k +84.09%~branża -52.38% | 327 r/r -42.33%~branża -43.24% k/k -42.23%~branża -42.23% | 392 r/r +19.88%~branża +19.88% k/k +2350.00%~branża -79.32% | -318 r/r -181.12%~branża +84.58% k/k +45.17%~branża +23.61% | -202 r/r +36.48%~branża +10.59% k/k +82.17%~branża -60.28% | 49 r/r +124.26%~branża +24.12% k/k +106.60%~branża +40.53% | -15 r/r -130.61%~branża +19.50% k/k -112.50%~branża +49.43% | -43 r/r -186.67%~branża -48.78% k/k -714.29%~branża -3.35% | -125 r/r -190.70%~branża +25.07% k/k +9.42%~branża +52.46% | -23 r/r +81.60%~branża +33.86% k/k +90.98%~branża +42.22% | -27 r/r -17.39%~branża -43.50% k/k +71.28%~branża +24.61% | -596 r/r -2107.41%~branża +17.61% k/k -451.85%~branża +62.59% | -553 r/r +7.21%~branża +20.00% k/k -3556.25%~branża +28.14% | -557 r/r -0.72%~branża -10.37% k/k -87.54%~branża +10.18% | |
Pozostałe przychody operacyjne | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -86.88% | 2 k/k -83.33%~branża -90.97% | 0 r/r -100.00%~branża +123.81% k/k -100.00%~branża -89.31% | 0 | 4 | 0 r/r -100.00%~branża -20.76% k/k -100.00%~branża -91.14% | 0 | 0 k/k -100.00%~branża -97.53% | 1 | 68 r/r +6700.00%~branża 0.00% k/k +6700.00%~branża -93.72% | 15 r/r -77.94%~branża -20.90% k/k -96.01%~branża -96.01% | 0 r/r -100.00%~branża -41.26% k/k -100.00%~branża -92.04% | |
Pozostałe koszty operacyjne | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -99.37% | 81 k/k -76.18%~branża -98.94% | 81 r/r 0.00%~branża -16.66% k/k -93.74%~branża -93.81% | 55 r/r -32.10%~branża -50.00% k/k -98.06%~branża -97.86% | 0 r/r -100.00%~branża -80.00% k/k -100.00%~branża -97.28% | 0 | 0 k/k -100.00%~branża -99.09% | 0 k/k -100.00%~branża -100.00% | 3 | 92 r/r +2966.67%~branża -50.00% k/k +1214.29%~branża -99.78% | 490 r/r +432.61%~branża -18.08% k/k -79.61%~branża -99.64% | 497 r/r +1.43%~branża -73.41% k/k -75.94%~branża -99.92% | |
Zysk operacyjny (EBIT) | -52 k/k +72.77%~branża +97.56% | 234 r/r +550.00%~branża -42.47% k/k -40.76%~branża -69.98% | 44 r/r -81.20%~branża -60.52% k/k -92.55%~branża -69.43% | -189 r/r -529.55%~branża 0.00% k/k -139.24%~branża -69.05% | -397 r/r -110.05%~branża +53.32% k/k +56.28%~branża +40.72% | -283 r/r +28.72%~branża +31.46% k/k +88.33%~branża -78.05% | -6 r/r +97.88%~branża +3.40% k/k +99.83%~branża +44.43% | -11 r/r -83.33%~branża +15.12% k/k -118.33%~branża -14.15% | -43 r/r -290.91%~branża -45.46% k/k -386.67%~branża +12.36% | -125 r/r -190.70%~branża +20.15% k/k +11.35%~branża +53.14% | -23 r/r +81.60%~branża +31.98% k/k +91.96%~branża +37.38% | -29 r/r -26.09%~branża -36.36% k/k +69.15%~branża +18.46% | -620 r/r -2037.93%~branża +9.32% k/k -443.86%~branża +56.58% | -1 028 r/r -65.81%~branża +14.06% k/k +48.88%~branża +56.69% | -1 054 r/r -2.53%~branża -4.47% k/k +50.84%~branża +72.21% | |
Przychody finansowe | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | k/k +100.00%~branża -100.00% | k/k -100.00%~branża -97.38% | 0 k/k -100.00%~branża -100.00% | 0 k/k -100.00%~branża -94.96% | 0 k/k -100.00%~branża -78.95% | 0 k/k -100.00%~branża -99.08% | 0 k/k -100.00%~branża -90.06% | 48 k/k +1500.00%~branża -79.94% | 0 r/r -100.00%~branża +11.74% k/k -100.00%~branża -87.33% | 0 | 19 k/k +1800.00%~branża -68.37% | -13 r/r -168.42%~branża -93.09% k/k -140.62%~branża -94.66% | 12 r/r +192.31%~branża -33.33% k/k -67.57%~branża -83.71% | |
Koszty finansowe | | | | k/k -100.00%~branża -82.76% | 2 k/k -88.89%~branża -87.91% | 0 r/r -100.00%~branża -33.33% k/k -100.00%~branża -82.80% | 0 k/k -100.00%~branża -90.00% | 0 | 0 | 0 k/k -100.00%~branża -81.61% | 0 k/k -100.00%~branża -91.06% | 3 | 7 r/r +133.33%~branża +25.00% k/k +133.33%~branża -91.35% | 25 r/r +257.14%~branża +42.86% k/k -56.90%~branża -77.80% | 9 r/r -64.00%~branża -39.84% k/k -96.83%~branża -93.02% | |
Pozostałe przychody (koszty) | | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -54 k/k -120.07%~branża +100.19% | 233 r/r +531.48%~branża +26.43% k/k -41.16%~branża -70.08% | 44 r/r -81.12%~branża -43.99% k/k -92.53%~branża -84.21% | -190 r/r -531.82%~branża -15.79% k/k -120.93%~branża -63.12% | -399 r/r -110.00%~branża +68.10% k/k +56.82%~branża +26.89% | -283 r/r +29.07%~branża +32.49% k/k +88.33%~branża -65.48% | -6 r/r +97.88%~branża 0.00% k/k +99.83%~branża -24.65% | -11 r/r -83.33%~branża +14.92% k/k -117.46%~branża +4.55% | -43 r/r -290.91%~branża -37.92% k/k -315.00%~branża +8.17% | -77 r/r -79.07%~branża +3.64% k/k +72.40%~branża +55.30% | -23 r/r +70.13%~branża +39.24% k/k +34.29%~branża +40.38% | -32 r/r -39.13%~branża -37.35% k/k +65.96%~branża +1.42% | -608 r/r -1800.00%~branża +7.09% k/k -424.14%~branża +63.06% | -1 066 r/r -75.33%~branża -6.09% k/k +47.67%~branża +62.94% | -1 051 r/r +1.41%~branża -0.38% k/k +56.04%~branża +72.86% | |
Wynik zdarzeń nadzwyczajnych | | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -54 k/k -120.07%~branża +100.19% | 233 r/r +531.48%~branża +26.43% k/k -41.16%~branża -70.08% | 44 r/r -81.12%~branża -43.99% k/k -92.53%~branża -84.21% | -190 r/r -531.82%~branża -15.79% k/k -120.93%~branża -63.12% | -399 r/r -110.00%~branża +68.10% k/k +56.82%~branża +26.89% | -283 r/r +29.07%~branża +32.49% k/k +88.33%~branża -65.48% | -6 r/r +97.88%~branża 0.00% k/k +99.83%~branża -24.65% | -11 r/r -83.33%~branża +14.92% k/k -117.46%~branża +4.55% | -43 r/r -290.91%~branża -37.92% k/k -315.00%~branża +8.17% | -77 r/r -79.07%~branża +3.64% k/k +72.40%~branża +55.30% | -23 r/r +70.13%~branża +39.24% k/k +34.29%~branża +40.38% | -32 r/r -39.13%~branża -37.35% k/k +65.96%~branża +1.42% | -608 r/r -1800.00%~branża +7.09% k/k -424.14%~branża +63.06% | -1 066 r/r -75.33%~branża -6.09% k/k +47.67%~branża +62.94% | -1 051 r/r +1.41%~branża -0.38% k/k +56.04%~branża +72.86% | |
Zysk (strata) netto z działalności zaniechanej | | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -54 k/k -121.86%~branża +93.79% | 211 r/r +490.74%~branża -7.84% k/k -34.27%~branża -69.07% | 36 r/r -82.94%~branża -43.99% k/k -93.08%~branża -84.78% | -208 r/r -677.78%~branża -15.79% k/k -128.57%~branża -60.98% | -399 r/r -91.83%~branża +45.38% k/k +56.77%~branża +17.56% | -283 r/r +29.07%~branża +32.49% k/k +86.81%~branża -55.24% | -12 r/r +95.76%~branża 0.00% k/k +99.67%~branża -21.17% | -12 r/r 0.00%~branża 0.00% k/k -123.08%~branża +63.57% | -44 r/r -266.67%~branża -29.41% k/k -393.33%~branża +51.78% | -77 r/r -75.00%~branża +12.23% k/k +76.31%~branża +58.78% | -23 r/r +70.13%~branża +19.45% k/k +80.99%~branża +40.38% | -32 r/r -39.13%~branża -42.03% k/k +62.79%~branża -17.34% | -608 r/r -1800.00%~branża +7.09% k/k -479.05%~branża +61.35% | -1 066 r/r -75.33%~branża -5.06% k/k +47.15%~branża +67.88% | -1 051 r/r +1.41%~branża -0.38% k/k +56.04%~branża +72.86% | |
Zysk netto akcjonariuszy jednostki dominującej | -54 k/k -121.86%~branża +93.79% | 211 r/r +490.74%~branża -7.84% k/k -34.27%~branża -69.45% | 36 r/r -82.94%~branża -43.99% k/k -91.82%~branża -84.78% | -208 r/r -677.78%~branża -15.79% k/k -128.57%~branża -60.98% | -399 r/r -91.83%~branża +45.38% k/k +56.77%~branża +17.56% | -283 r/r +29.07%~branża +32.49% k/k +86.81%~branża -55.24% | -12 r/r +95.76%~branża 0.00% k/k +99.67%~branża -21.17% | -12 r/r 0.00%~branża +13.34% k/k -123.08%~branża +63.57% | -44 r/r -266.67%~branża -29.41% k/k -393.33%~branża +51.78% | -77 r/r -75.00%~branża +12.23% k/k +76.31%~branża +58.78% | -23 r/r +70.13%~branża +20.33% k/k +80.99%~branża +40.38% | -32 r/r -39.13%~branża -42.03% k/k +62.79%~branża -17.34% | -608 r/r -1800.00%~branża +7.09% k/k -479.05%~branża +61.35% | -1 066 r/r -75.33%~branża -4.34% k/k +47.15%~branża +63.42% | -1 051 r/r +1.41%~branża -3.34% k/k +56.04%~branża +72.26% | |
EBITDA | 11 k/k -89.11%~branża +96.16% | 307 r/r +2690.91%~branża -35.80% k/k -55.18%~branża -69.17% | 119 r/r -61.24%~branża -27.81% k/k -87.18%~branża -77.28% | -61 r/r -151.26%~branża +43.88% k/k -115.06%~branża -73.35% | -51 r/r +16.39%~branża +22.76% k/k +75.00%~branża -58.90% | -23 r/r +54.90%~branża +40.44% k/k +97.97%~branża -71.75% | 11 r/r +147.83%~branża +1.92% k/k +100.43%~branża +18.84% | 11 r/r 0.00%~branża +31.45% k/k -91.47%~branża -68.42% | -22 r/r -300.00%~branża -43.64% k/k -121.57%~branża -12.32% | -110 r/r -400.00%~branża +16.73% k/k -80.33%~branża -3.74% | -23 r/r +79.09%~branża +40.73% k/k +91.35%~branża +6.94% | -29 r/r -26.09%~branża -30.81% k/k +69.15%~branża -33.49% | -551 r/r -1800.00%~branża +7.03% k/k -383.33%~branża +51.51% | -995 r/r -80.58%~branża +16.26% k/k -231.61%~branża +10.78% | -1 000 r/r -0.50%~branża -0.74% k/k +48.16%~branża +55.50% | |
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