dane w tys. PLN
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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) |
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| Data publikacji | 2012-05-15 | 2013-05-15 | 2014-05-23 | 2015-05-15 | 2016-05-16 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-15 | 2021-05-14 | 2022-05-06 | 2023-05-15 | 2024-05-15 | |
| Przychody ze sprzedaży | 577 k/k -35.75%~branża -71.51% | 901 r/r +56.15%~branża +18.47% k/k -69.83%~branża -73.28% | 1 117 r/r +23.97%~branża +11.47% k/k -71.20%~branża -73.08% | 1 329 r/r +18.98%~branża +13.96% k/k -73.99%~branża -74.58% | 1 545 r/r +16.25%~branża +14.60% k/k -72.63%~branża -74.85% | 1 797 r/r +16.31%~branża +5.63% k/k -72.52%~branża -73.68% | 2 028 r/r +12.85%~branża -1.79% k/k -73.52%~branża -75.94% | 2 298 r/r +13.31%~branża +11.33% k/k -73.72%~branża -74.18% | 2 563 r/r +11.53%~branża +1.98% k/k -73.20%~branża -73.78% | 3 167 r/r +23.57%~branża +10.38% k/k -70.96%~branża -74.20% | 3 659 r/r +15.54%~branża +5.45% k/k -72.99%~branża -75.03% | 4 085 r/r +11.64%~branża +11.64% k/k -73.83%~branża -73.27% | 4 901 r/r +19.98%~branża +8.89% k/k -72.54%~branża -74.13% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 562 k/k -27.20%~branża -72.53% | 805 r/r +43.24%~branża +22.53% k/k -68.48%~branża -72.70% | 922 r/r +14.53%~branża +5.27% k/k -71.82%~branża -75.95% | 1 110 r/r +20.39%~branża +17.72% k/k -71.65%~branża -73.19% | 1 394 r/r +25.59%~branża +25.59% k/k -74.25%~branża -75.24% | 1 252 r/r -10.19%~branża +5.48% k/k -76.64%~branża -76.64% | 2 044 r/r +63.26%~branża -1.09% k/k -67.46%~branża -76.08% | 2 202 r/r +7.73%~branża +7.28% k/k -75.16%~branża -74.82% | 2 034 r/r -7.63%~branża +4.61% k/k -76.25%~branża -74.10% | 2 493 r/r +22.57%~branża +9.18% k/k -70.89%~branża -74.97% | 2 422 r/r -2.85%~branża -5.37% k/k -77.40%~branża -78.10% | 3 267 r/r +34.89%~branża +8.22% k/k -70.12%~branża -75.17% | 3 713 r/r +13.65%~branża +9.92% k/k -73.53%~branża -75.02% | |
| 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 | 15 k/k -88.10%~branża -75.33% | 96 r/r +540.00%~branża +13.89% k/k -77.78%~branża -77.34% | 195 r/r +103.12%~branża +43.61% k/k -67.82%~branża -69.62% | 219 r/r +12.31%~branża +31.72% k/k -81.66%~branża -70.69% | 151 r/r -31.05%~branża -18.60% k/k -34.91%~branża -65.09% | 545 r/r +260.93%~branża +8.92% k/k -53.85%~branża -62.65% | -16 r/r -102.94%~branża -8.92% k/k -101.16%~branża -76.34% | 96 r/r +700.00%~branża +20.27% k/k +181.36%~branża -72.20% | 529 r/r +451.04%~branża -13.60% k/k -47.05%~branża -50.30% | 674 r/r +27.41%~branża +12.66% k/k -71.21%~branża -70.49% | 1 237 r/r +83.53%~branża +27.18% k/k -56.26%~branża -46.11% | 818 r/r -33.87%~branża +10.10% k/k -82.52%~branża -66.42% | 1 188 r/r +45.23%~branża -10.61% k/k -68.88%~branża -34.03% | |
| Pozostałe przychody operacyjne | | k/k -100.00%~branża -84.76% | 0 k/k -100.00%~branża -94.96% | 0 | 57 k/k +216.67%~branża -84.62% | 25 r/r -56.14%~branża -1.19% k/k -75.73%~branża -80.84% | 15 r/r -40.00%~branża -1.47% k/k -80.77%~branża -76.87% | 157 r/r +946.67%~branża -1.20% k/k -68.91%~branża -79.05% | 52 r/r -66.88%~branża -1.06% k/k -85.01%~branża -82.64% | 51 r/r -1.92%~branża -8.70% k/k -85.83%~branża -88.50% | 53 r/r +3.92%~branża +3.92% k/k -76.65%~branża -84.58% | 92 r/r +73.58%~branża +1.47% k/k -65.93%~branża -84.48% | 60 r/r -34.78%~branża +0.94% k/k -78.49%~branża -73.43% | |
| Pozostałe koszty operacyjne | | k/k -100.00%~branża -96.41% | 14 k/k -6.67%~branża -90.28% | 0 r/r -100.00%~branża 0.00% k/k -100.00%~branża -97.95% | 11 k/k -74.42%~branża -89.00% | 3 r/r -72.73%~branża -17.36% k/k -99.10%~branża -90.60% | 6 r/r +100.00%~branża -4.57% k/k -92.68%~branża -95.67% | 2 r/r -66.67%~branża -6.96% k/k -97.62%~branża -98.50% | 5 r/r +150.00%~branża +141.66% k/k -96.48%~branża -96.48% | 5 r/r 0.00%~branża +0.75% k/k -95.61%~branża -95.61% | 5 r/r 0.00%~branża +18.92% k/k -97.94%~branża -93.10% | 55 r/r +1000.00%~branża -19.75% k/k -90.83%~branża -90.00% | 7 r/r -87.27%~branża +0.77% k/k -91.76%~branża -81.63% | |
| Zysk operacyjny (EBIT) | 15 k/k -88.10%~branża -75.15% | 98 r/r +553.33%~branża +24.84% k/k -81.61%~branża -76.31% | 181 r/r +84.69%~branża +57.18% k/k -70.47%~branża -60.42% | 219 r/r +20.99%~branża +29.68% k/k -78.53%~branża -71.71% | 197 r/r -10.05%~branża -12.60% k/k -4.83%~branża -63.69% | 567 r/r +187.82%~branża +16.77% k/k -40.32%~branża -42.53% | -7 r/r -101.23%~branża -6.85% k/k -100.51%~branża -72.63% | 251 r/r +3685.71%~branża +19.76% k/k -17.16%~branża -71.56% | 576 r/r +129.48%~branża -5.90% k/k -52.16%~branża -47.82% | 720 r/r +25.00%~branża +29.16% k/k -72.17%~branża -63.42% | 1 285 r/r +78.47%~branża +78.70% k/k -54.30%~branża -58.70% | 855 r/r -33.46%~branża +1.78% k/k -80.34%~branża -73.29% | 1 241 r/r +45.15%~branża -9.96% k/k -69.06%~branża -65.94% | |
| Przychody finansowe | | | 1 k/k -50.00%~branża -87.59% | 0 r/r -100.00%~branża -35.71% k/k -100.00%~branża -94.87% | 1 k/k -66.67%~branża -81.82% | 9 r/r +800.00%~branża 0.00% k/k -59.09%~branża -84.66% | 5 r/r -44.44%~branża +33.33% k/k -84.38%~branża -84.38% | 3 r/r -40.00%~branża +25.00% k/k -84.21%~branża -79.18% | 2 r/r -33.33%~branża -24.35% k/k -96.00%~branża -83.44% | 4 r/r +100.00%~branża -10.56% k/k -69.23%~branża -79.07% | 2 r/r -50.00%~branża +50.00% k/k -88.24%~branża -59.26% | 1 r/r -50.00%~branża 0.00% k/k -92.86%~branża -93.18% | 18 r/r +1700.00%~branża -10.10% k/k -30.77%~branża -79.17% | |
| Koszty finansowe | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -83.36% | 16 k/k -65.22%~branża -68.38% | 17 r/r +6.25%~branża +100.00% k/k -86.29%~branża -79.22% | 19 r/r +11.76%~branża -9.16% k/k -70.77%~branża -73.91% | 7 r/r -63.16%~branża -27.36% k/k -90.91%~branża -86.96% | 8 r/r +14.29%~branża -22.22% k/k -84.62%~branża -85.38% | 33 r/r +312.50%~branża -16.07% k/k -69.72%~branża -88.99% | 38 r/r +15.15%~branża +20.00% k/k -72.06%~branża -75.33% | 23 r/r -39.47%~branża -44.74% k/k -80.51%~branża -81.68% | 9 r/r -60.87%~branża +32.63% k/k -88.46%~branża -80.46% | 26 r/r +188.89%~branża +198.77% k/k -75.70%~branża -74.48% | 18 r/r -30.77%~branża -30.77% k/k -79.78%~branża -84.43% | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 7 k/k -94.26%~branża -73.71% | 89 r/r +1171.43%~branża +17.22% k/k -82.09%~branża -71.39% | 166 r/r +86.52%~branża +59.88% k/k -70.83%~branża -59.48% | 202 r/r +21.69%~branża +32.30% k/k -77.70%~branża -68.76% | 179 r/r -11.39%~branża -11.39% k/k +23.45%~branża -63.32% | 569 r/r +217.88%~branża +18.06% k/k -36.42%~branża -49.74% | -10 r/r -101.76%~branża +20.68% k/k -100.74%~branża -62.78% | 221 r/r +2310.00%~branża +19.20% k/k +3.76%~branża -71.32% | 540 r/r +144.34%~branża -33.13% k/k -51.70%~branża -21.30% | 701 r/r +29.81%~branża +55.10% k/k -71.76%~branża -37.72% | 1 278 r/r +82.31%~branża +80.64% k/k -53.54%~branża -52.10% | 830 r/r -35.05%~branża -19.14% k/k -80.50%~branża -69.38% | 1 241 r/r +49.52%~branża -5.55% k/k -68.57%~branża -50.34% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 7 k/k -94.26%~branża -73.71% | 89 r/r +1171.43%~branża +17.22% k/k -82.09%~branża -71.39% | 166 r/r +86.52%~branża +59.88% k/k -70.83%~branża -59.48% | 202 r/r +21.69%~branża +32.30% k/k -77.70%~branża -68.76% | 179 r/r -11.39%~branża -11.39% k/k +23.45%~branża -63.32% | 569 r/r +217.88%~branża +18.06% k/k -36.42%~branża -49.74% | -10 r/r -101.76%~branża +20.68% k/k -100.74%~branża -62.78% | 221 r/r +2310.00%~branża +19.20% k/k +3.76%~branża -71.32% | 540 r/r +144.34%~branża -33.13% k/k -51.70%~branża -21.30% | 701 r/r +29.81%~branża +55.10% k/k -71.76%~branża -37.72% | 1 278 r/r +82.31%~branża +80.64% k/k -53.54%~branża -52.10% | 830 r/r -35.05%~branża -19.14% k/k -80.50%~branża -69.38% | 1 241 r/r +49.52%~branża -5.55% k/k -68.57%~branża -50.34% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -1 k/k -101.06%~branża -69.53% | 80 r/r +8100.00%~branża -0.57% k/k -80.82%~branża -72.03% | 146 r/r +82.50%~branża +44.10% k/k -67.04%~branża -57.42% | 159 r/r +8.90%~branża +22.42% k/k -77.09%~branża -68.87% | 153 r/r -3.77%~branża -3.77% k/k -4.38%~branża -63.46% | 562 r/r +267.32%~branża +29.38% k/k -15.74%~branża -48.94% | -55 r/r -109.79%~branża +7.66% k/k -104.95%~branża -62.86% | 176 r/r +420.00%~branża +18.38% k/k +4.76%~branża -63.57% | 532 r/r +202.27%~branża -38.18% k/k -33.00%~branża -10.68% | 630 r/r +18.42%~branża +24.71% k/k -69.00%~branża -62.22% | 1 159 r/r +83.97%~branża +85.56% k/k -48.12%~branża -32.09% | 686 r/r -40.81%~branża -32.60% k/k -79.85%~branża -68.33% | 1 012 r/r +47.52%~branża -7.04% k/k -66.78%~branża -50.95% | |
| Zysk netto akcjonariuszy jednostki dominującej | -1 k/k -101.06%~branża -69.53% | 80 r/r +8100.00%~branża -0.57% k/k -80.82%~branża -71.88% | 146 r/r +82.50%~branża +44.10% k/k -67.04%~branża -57.42% | 159 r/r +8.90%~branża +22.42% k/k -77.09%~branża -68.87% | 153 r/r -3.77%~branża -3.77% k/k -4.38%~branża -63.46% | 562 r/r +267.32%~branża +29.38% k/k -15.74%~branża -48.59% | -55 r/r -109.79%~branża +7.66% k/k -104.95%~branża -62.86% | 176 r/r +420.00%~branża +18.38% k/k +4.76%~branża -64.98% | 532 r/r +202.27%~branża -37.51% k/k -33.00%~branża -10.68% | 630 r/r +18.42%~branża +24.71% k/k -69.00%~branża -62.19% | 1 159 r/r +83.97%~branża +85.56% k/k -48.12%~branża -32.09% | 686 r/r -40.81%~branża -32.60% k/k -79.85%~branża -68.33% | 1 012 r/r +47.52%~branża -7.04% k/k -66.78%~branża -48.20% | |
| EBITDA | 87 k/k -57.35%~branża -64.99% | 185 r/r +112.64%~branża +14.16% k/k -77.95%~branża -75.23% | 300 r/r +62.16%~branża +31.86% k/k -68.62%~branża -68.40% | 453 r/r +51.00%~branża +52.98% k/k -73.02%~branża -73.02% | 473 r/r +4.42%~branża -4.75% k/k -60.42%~branża -74.79% | 909 r/r +92.18%~branża +7.07% k/k -55.92%~branża -73.38% | 427 r/r -53.03%~branża -4.33% k/k -85.51%~branża -74.24% | 701 r/r +64.17%~branża +18.72% k/k -66.44%~branża -71.22% | 1 060 r/r +51.21%~branża -0.84% k/k -65.48%~branża -68.06% | 1 218 r/r +14.91%~branża +10.40% k/k -72.73%~branża -70.49% | 1 914 r/r +57.14%~branża +32.53% k/k -61.83%~branża -66.77% | 1 671 r/r -12.70%~branża +7.76% k/k -76.46%~branża -74.59% | 2 157 r/r +29.08%~branża +5.08% k/k -71.09%~branża -71.07% | |
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
