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) |
|
| 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%~sektor -71.35% | 901 r/r +56.15%~sektor +49.91% k/k -69.83%~sektor -71.50% | 1 117 r/r +23.97%~sektor +21.61% k/k -71.20%~sektor -72.00% | 1 329 r/r +18.98%~sektor +13.96% k/k -73.99%~sektor -74.28% | 1 545 r/r +16.25%~sektor +15.42% k/k -72.63%~sektor -74.18% | 1 797 r/r +16.31%~sektor +8.58% k/k -72.52%~sektor -73.67% | 2 028 r/r +12.85%~sektor +2.70% k/k -73.52%~sektor -75.68% | 2 298 r/r +13.31%~sektor +9.02% k/k -73.72%~sektor -73.95% | 2 563 r/r +11.53%~sektor +6.76% k/k -73.20%~sektor -73.20% | 3 167 r/r +23.57%~sektor +12.85% k/k -70.96%~sektor -73.22% | 3 659 r/r +15.54%~sektor +10.45% k/k -72.99%~sektor -74.63% | 4 085 r/r +11.64%~sektor +13.44% k/k -73.83%~sektor -73.10% | 4 901 r/r +19.98%~sektor +9.38% k/k -72.54%~sektor -74.00% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 562 k/k -27.20%~sektor -71.39% | 805 r/r +43.24%~sektor +43.24% k/k -68.48%~sektor -70.26% | 922 r/r +14.53%~sektor +5.27% k/k -71.82%~sektor -75.26% | 1 110 r/r +20.39%~sektor +17.72% k/k -71.65%~sektor -72.98% | 1 394 r/r +25.59%~sektor +27.09% k/k -74.25%~sektor -75.37% | 1 252 r/r -10.19%~sektor -1.96% k/k -76.64%~sektor -77.74% | 2 044 r/r +63.26%~sektor -5.56% k/k -67.46%~sektor -76.65% | 2 202 r/r +7.73%~sektor +7.50% k/k -75.16%~sektor -74.29% | 2 034 r/r -7.63%~sektor +2.22% k/k -76.25%~sektor -73.35% | 2 493 r/r +22.57%~sektor +6.22% k/k -70.89%~sektor -74.97% | 2 422 r/r -2.85%~sektor -16.10% k/k -77.40%~sektor -78.95% | 3 267 r/r +34.89%~sektor +14.47% k/k -70.12%~sektor -75.49% | 3 713 r/r +13.65%~sektor +12.08% k/k -73.53%~sektor -75.00% | |
| 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%~sektor -75.33% | 96 r/r +540.00%~sektor +180.87% k/k -77.78%~sektor -73.92% | 195 r/r +103.12%~sektor +86.70% k/k -67.82%~sektor -61.51% | 219 r/r +12.31%~sektor +31.24% k/k -81.66%~sektor -53.02% | 151 r/r -31.05%~sektor -26.00% k/k -34.91%~sektor -54.10% | 545 r/r +260.93%~sektor +42.58% k/k -53.85%~sektor -58.25% | -16 r/r -102.94%~sektor -13.28% k/k -101.16%~sektor -76.55% | 96 r/r +700.00%~sektor +13.12% k/k +181.36%~sektor +20.47% | 529 r/r +451.04%~sektor -10.76% k/k -47.05%~sektor -23.26% | 674 r/r +27.41%~sektor +3.39% k/k -71.21%~sektor -71.21% | 1 237 r/r +83.53%~sektor +82.12% k/k -56.26%~sektor -35.96% | 818 r/r -33.87%~sektor +8.00% k/k -82.52%~sektor -57.74% | 1 188 r/r +45.23%~sektor -13.04% k/k -68.88%~sektor -0.98% | |
| Pozostałe przychody operacyjne | | k/k -100.00%~sektor -87.17% | 0 k/k -100.00%~sektor -98.48% | 0 | 57 k/k +216.67%~sektor -88.47% | 25 r/r -56.14%~sektor +6.50% k/k -75.73%~sektor -80.84% | 15 r/r -40.00%~sektor -7.53% k/k -80.77%~sektor -79.51% | 157 r/r +946.67%~sektor -1.20% k/k -68.91%~sektor -78.97% | 52 r/r -66.88%~sektor -1.06% k/k -85.01%~sektor -80.26% | 51 r/r -1.92%~sektor -1.92% k/k -85.83%~sektor -91.18% | 53 r/r +3.92%~sektor +3.92% k/k -76.65%~sektor -76.65% | 92 r/r +73.58%~sektor -13.11% k/k -65.93%~sektor -83.80% | 60 r/r -34.78%~sektor +0.94% k/k -78.49%~sektor -77.03% | |
| Pozostałe koszty operacyjne | | k/k -100.00%~sektor -96.41% | 14 k/k -6.67%~sektor -90.49% | 0 r/r -100.00%~sektor -28.57% k/k -100.00%~sektor -98.98% | 11 k/k -74.42%~sektor -99.60% | 3 r/r -72.73%~sektor -17.36% k/k -99.10%~sektor -90.60% | 6 r/r +100.00%~sektor -45.78% k/k -92.68%~sektor -99.33% | 2 r/r -66.67%~sektor -66.67% k/k -97.62%~sektor -99.10% | 5 r/r +150.00%~sektor +141.66% k/k -96.48%~sektor -97.46% | 5 r/r 0.00%~sektor +0.75% k/k -95.61%~sektor -95.61% | 5 r/r 0.00%~sektor +10.45% k/k -97.94%~sektor -97.94% | 55 r/r +1000.00%~sektor +137.50% k/k -90.83%~sektor -90.83% | 7 r/r -87.27%~sektor +0.77% k/k -91.76%~sektor -85.52% | |
| Zysk operacyjny (EBIT) | 15 k/k -88.10%~sektor -75.15% | 98 r/r +553.33%~sektor +31.47% k/k -81.61%~sektor -72.90% | 181 r/r +84.69%~sektor +68.41% k/k -70.47%~sektor -60.02% | 219 r/r +20.99%~sektor +29.68% k/k -78.53%~sektor -69.27% | 197 r/r -10.05%~sektor -15.76% k/k -4.83%~sektor -51.28% | 567 r/r +187.82%~sektor +22.52% k/k -40.32%~sektor -41.42% | -7 r/r -101.23%~sektor -14.02% k/k -100.51%~sektor -52.22% | 251 r/r +3685.71%~sektor +81.38% k/k -17.16%~sektor -24.30% | 576 r/r +129.48%~sektor -9.56% k/k -52.16%~sektor -43.48% | 720 r/r +25.00%~sektor +25.00% k/k -72.17%~sektor -56.61% | 1 285 r/r +78.47%~sektor +78.93% k/k -54.30%~sektor -54.30% | 855 r/r -33.46%~sektor -23.31% k/k -80.34%~sektor -80.34% | 1 241 r/r +45.15%~sektor -13.04% k/k -69.06%~sektor -66.40% | |
| Przychody finansowe | | | 1 k/k -50.00%~sektor -87.59% | 0 r/r -100.00%~sektor -35.71% k/k -100.00%~sektor -94.87% | 1 k/k -66.67%~sektor -81.82% | 9 r/r +800.00%~sektor +12.50% k/k -59.09%~sektor -87.50% | 5 r/r -44.44%~sektor +60.00% k/k -84.38%~sektor -84.38% | 3 r/r -40.00%~sektor +37.50% k/k -84.21%~sektor -82.95% | 2 r/r -33.33%~sektor -48.48% k/k -96.00%~sektor -87.31% | 4 r/r +100.00%~sektor -5.00% k/k -69.23%~sektor -79.07% | 2 r/r -50.00%~sektor -6.25% k/k -88.24%~sektor -59.26% | 1 r/r -50.00%~sektor -75.00% k/k -92.86%~sektor -100.00% | 18 r/r +1700.00%~sektor +41.27% k/k -30.77%~sektor -80.49% | |
| Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -92.42% | 16 k/k -65.22%~sektor -68.38% | 17 r/r +6.25%~sektor +100.00% k/k -86.29%~sektor -71.57% | 19 r/r +11.76%~sektor -13.17% k/k -70.77%~sektor -79.19% | 7 r/r -63.16%~sektor -36.60% k/k -90.91%~sektor -89.90% | 8 r/r +14.29%~sektor -36.11% k/k -84.62%~sektor -87.69% | 33 r/r +312.50%~sektor -33.03% k/k -69.72%~sektor -86.16% | 38 r/r +15.15%~sektor +55.44% k/k -72.06%~sektor -75.66% | 23 r/r -39.47%~sektor -39.47% k/k -80.51%~sektor -80.00% | 9 r/r -60.87%~sektor +20.00% k/k -88.46%~sektor -81.82% | 26 r/r +188.89%~sektor +188.89% k/k -75.70%~sektor -74.80% | 18 r/r -30.77%~sektor -32.05% k/k -79.78%~sektor -84.86% | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 7 k/k -94.26%~sektor -73.71% | 89 r/r +1171.43%~sektor +22.64% k/k -82.09%~sektor -62.70% | 166 r/r +86.52%~sektor +59.88% k/k -70.83%~sektor -59.48% | 202 r/r +21.69%~sektor +32.30% k/k -77.70%~sektor -70.03% | 179 r/r -11.39%~sektor -11.74% k/k +23.45%~sektor -22.79% | 569 r/r +217.88%~sektor +16.52% k/k -36.42%~sektor -43.08% | -10 r/r -101.76%~sektor +11.12% k/k -100.74%~sektor -41.19% | 221 r/r +2310.00%~sektor +97.46% k/k +3.76%~sektor -9.48% | 540 r/r +144.34%~sektor -11.85% k/k -51.70%~sektor +9.09% | 701 r/r +29.81%~sektor +29.81% k/k -71.76%~sektor -56.08% | 1 278 r/r +82.31%~sektor +82.31% k/k -53.54%~sektor -50.66% | 830 r/r -35.05%~sektor -32.67% k/k -80.50%~sektor -76.82% | 1 241 r/r +49.52%~sektor -6.34% k/k -68.57%~sektor -64.83% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 7 k/k -94.26%~sektor -73.71% | 89 r/r +1171.43%~sektor +22.64% k/k -82.09%~sektor -62.70% | 166 r/r +86.52%~sektor +59.88% k/k -70.83%~sektor -59.48% | 202 r/r +21.69%~sektor +32.30% k/k -77.70%~sektor -70.03% | 179 r/r -11.39%~sektor -11.74% k/k +23.45%~sektor -22.79% | 569 r/r +217.88%~sektor +16.52% k/k -36.42%~sektor -43.08% | -10 r/r -101.76%~sektor +11.12% k/k -100.74%~sektor -41.19% | 221 r/r +2310.00%~sektor +97.46% k/k +3.76%~sektor -9.48% | 540 r/r +144.34%~sektor -11.85% k/k -51.70%~sektor +9.09% | 701 r/r +29.81%~sektor +29.81% k/k -71.76%~sektor -56.08% | 1 278 r/r +82.31%~sektor +82.31% k/k -53.54%~sektor -50.66% | 830 r/r -35.05%~sektor -32.67% k/k -80.50%~sektor -76.82% | 1 241 r/r +49.52%~sektor -6.34% k/k -68.57%~sektor -64.83% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -1 k/k -101.06%~sektor -69.53% | 80 r/r +8100.00%~sektor +36.80% k/k -80.82%~sektor -61.17% | 146 r/r +82.50%~sektor +44.10% k/k -67.04%~sektor -57.42% | 159 r/r +8.90%~sektor +22.42% k/k -77.09%~sektor -70.48% | 153 r/r -3.77%~sektor -9.64% k/k -4.38%~sektor -36.49% | 562 r/r +267.32%~sektor +24.92% k/k -15.74%~sektor -32.34% | -55 r/r -109.79%~sektor +12.02% k/k -104.95%~sektor -29.45% | 176 r/r +420.00%~sektor +75.00% k/k +4.76%~sektor -0.50% | 532 r/r +202.27%~sektor -15.60% k/k -33.00%~sektor +11.63% | 630 r/r +18.42%~sektor +18.42% k/k -69.00%~sektor -58.51% | 1 159 r/r +83.97%~sektor +87.15% k/k -48.12%~sektor -27.30% | 686 r/r -40.81%~sektor -34.87% k/k -79.85%~sektor -73.95% | 1 012 r/r +47.52%~sektor -13.04% k/k -66.78%~sektor -61.06% | |
| Zysk netto akcjonariuszy jednostki dominującej | -1 k/k -101.06%~sektor -69.53% | 80 r/r +8100.00%~sektor +36.80% k/k -80.82%~sektor -61.17% | 146 r/r +82.50%~sektor +44.10% k/k -67.04%~sektor -57.42% | 159 r/r +8.90%~sektor +22.42% k/k -77.09%~sektor -70.48% | 153 r/r -3.77%~sektor -9.64% k/k -4.38%~sektor -36.49% | 562 r/r +267.32%~sektor +24.92% k/k -15.74%~sektor -32.16% | -55 r/r -109.79%~sektor +12.02% k/k -104.95%~sektor -29.45% | 176 r/r +420.00%~sektor +75.00% k/k +4.76%~sektor -0.50% | 532 r/r +202.27%~sektor -15.60% k/k -33.00%~sektor +11.63% | 630 r/r +18.42%~sektor +18.42% k/k -69.00%~sektor -58.51% | 1 159 r/r +83.97%~sektor +87.15% k/k -48.12%~sektor -27.30% | 686 r/r -40.81%~sektor -34.87% k/k -79.85%~sektor -73.95% | 1 012 r/r +47.52%~sektor -13.04% k/k -66.78%~sektor -61.06% | |
| EBITDA | 87 k/k -57.35%~sektor -62.68% | 185 r/r +112.64%~sektor +22.35% k/k -77.95%~sektor -72.27% | 300 r/r +62.16%~sektor +47.44% k/k -68.62%~sektor -62.70% | 453 r/r +51.00%~sektor +52.98% k/k -73.02%~sektor -68.54% | 473 r/r +4.42%~sektor -1.53% k/k -60.42%~sektor -67.79% | 909 r/r +92.18%~sektor +5.57% k/k -55.92%~sektor -74.50% | 427 r/r -53.03%~sektor -4.36% k/k -85.51%~sektor -72.38% | 701 r/r +64.17%~sektor +38.38% k/k -66.44%~sektor -68.83% | 1 060 r/r +51.21%~sektor -4.50% k/k -65.48%~sektor -65.48% | 1 218 r/r +14.91%~sektor +14.91% k/k -72.73%~sektor -68.26% | 1 914 r/r +57.14%~sektor +69.51% k/k -61.83%~sektor -61.83% | 1 671 r/r -12.70%~sektor -12.70% k/k -76.46%~sektor -76.46% | 2 157 r/r +29.08%~sektor -4.85% k/k -71.09%~sektor -71.05% | |
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
