dane w tys. PLN
|
2020/Q1
(mar 20) |
2020/Q2
(cze 20) |
2020/Q3
(wrz 20) |
2020/Q4
(gru 20) |
2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
2022/Q2
(cze 22) |
2022/Q3
(wrz 22) |
2022/Q4
(gru 22) |
2023/Q1
(mar 23) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
2024/Q1
(mar 24) |
|
Data publikacji | 2020-05-14 | 2020-08-14 | 2020-11-14 | 2021-03-24 | 2021-04-30 | 2021-07-27 | 2021-10-27 | 2022-03-18 | 2022-05-09 | 2022-08-08 | 2022-11-07 | 2023-03-16 | 2023-05-09 | 2023-08-07 | 2023-10-30 | 2024-03-25 | 2024-05-15 | |
Przychody ze sprzedaży | 182 | 234 k/k +28.57%~sektor +12.38% | 243 k/k +3.85%~sektor +1.73% | 256 k/k +5.35%~sektor +11.26% | 235 r/r +29.12%~sektor +20.15% k/k -8.20%~sektor -10.20% | 336 r/r +43.59%~sektor +12.07% k/k +42.98%~sektor +3.99% | 321 r/r +32.10%~sektor +16.93% k/k -4.46%~sektor +0.08% | 339 r/r +32.42%~sektor +24.92% k/k +5.61%~sektor +11.52% | 375 r/r +59.57%~sektor +24.16% k/k +10.62%~sektor -10.84% | 312 r/r -7.14%~sektor +28.32% k/k -16.80%~sektor +7.03% | 103 r/r -67.91%~sektor +22.06% k/k -66.99%~sektor -2.06% | 1 458 r/r +330.09%~sektor +16.08% k/k +1315.53%~sektor +13.65% | 743 r/r +98.13%~sektor +19.66% k/k -49.04%~sektor -9.06% | 372 r/r +19.23%~sektor +2.99% k/k -49.93%~sektor +1.32% | 840 r/r +715.53%~sektor +1.46% k/k +125.81%~sektor -3.58% | -817 r/r -156.04%~sektor -3.89% k/k -197.26%~sektor +1.16% | 147 r/r -80.22%~sektor -13.64% k/k +117.99%~sektor -12.69% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 332 | 367 k/k +10.54%~sektor +7.69% | 282 k/k -23.16%~sektor +10.57% | 340 k/k +20.57%~sektor +22.71% | 373 r/r +12.35%~sektor +17.16% k/k +9.71%~sektor -11.24% | 504 r/r +37.33%~sektor +26.70% k/k +35.12%~sektor +9.42% | 402 r/r +42.55%~sektor +25.74% k/k -20.24%~sektor +2.77% | 448 r/r +31.76%~sektor +35.54% k/k +11.44%~sektor +21.08% | 494 r/r +32.44%~sektor +26.25% k/k +10.27%~sektor -12.98% | 549 r/r +8.93%~sektor +34.64% k/k +11.13%~sektor +10.42% | 600 r/r +49.25%~sektor +27.36% k/k +9.29%~sektor +4.86% | 619 r/r +38.17%~sektor +12.06% k/k +3.17%~sektor +12.89% | 468 r/r -5.26%~sektor +14.32% k/k -24.39%~sektor -9.92% | 468 r/r -14.75%~sektor +7.61% k/k 0.00%~sektor +1.77% | 368 r/r -38.67%~sektor +4.32% k/k -21.37%~sektor +0.36% | 316 r/r -48.95%~sektor +10.46% k/k -14.13%~sektor +12.64% | 260 r/r -44.44%~sektor -2.64% k/k -17.72%~sektor -16.83% | |
Koszty sprzedaży | 0 | 0 | 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 | 0 | 0 | |
Zysk ze sprzedaży | -150 | -133 k/k +11.33%~sektor +20.75% | -39 k/k +70.68%~sektor -17.97% | -84 k/k -115.38%~sektor -8.00% | -138 r/r +8.00%~sektor -5.16% k/k -64.29%~sektor -9.08% | -168 r/r -26.32%~sektor -35.90% k/k -21.74%~sektor +2.55% | -81 r/r -107.69%~sektor -3.01% k/k +51.79%~sektor +3.79% | -109 r/r -29.76%~sektor -29.72% k/k -34.57%~sektor -18.54% | -119 r/r +13.77%~sektor +18.57% k/k -9.17%~sektor +35.46% | -237 r/r -41.07%~sektor +5.63% k/k -99.16%~sektor +3.28% | -497 r/r -513.58%~sektor +0.07% k/k -109.70%~sektor -4.44% | 839 r/r +869.72%~sektor +33.38% k/k +268.81%~sektor -15.76% | 275 r/r +331.09%~sektor +16.36% k/k -67.22%~sektor +14.22% | -96 r/r +59.49%~sektor +13.33% k/k -134.91%~sektor -15.73% | 472 r/r +194.97%~sektor -22.40% k/k +591.67%~sektor -20.00% | -1 133 r/r -235.04%~sektor -5.25% k/k -340.04%~sektor -10.08% | -113 r/r -141.09%~sektor -18.44% k/k +90.03%~sektor +10.53% | |
Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Pozostałe koszty operacyjne | 0 | 4 | 0 k/k -100.00%~sektor -26.28% | 1 | 0 k/k -100.00%~sektor -97.25% | 0 r/r -100.00%~sektor -72.77% | 0 | 2 r/r +100.00%~sektor 0.00% | 0 k/k -100.00%~sektor -97.97% | 0 | 0 | 0 r/r -100.00%~sektor -7.17% | 0 | 0 | 59 | -1 k/k -101.69%~sektor +68.75% | 1 k/k +200.00%~sektor -99.37% | |
Zysk operacyjny (EBIT) | -150 | -137 k/k +8.67%~sektor +33.71% | -39 k/k +71.53%~sektor -9.96% | -85 k/k -117.95%~sektor -10.71% | -138 r/r +8.00%~sektor -7.21% k/k -62.35%~sektor +15.06% | -168 r/r -22.63%~sektor -23.29% k/k -21.74%~sektor -1.36% | -81 r/r -107.69%~sektor +5.07% k/k +51.79%~sektor +7.53% | -111 r/r -30.59%~sektor -38.33% k/k -37.04%~sektor -40.86% | -119 r/r +13.77%~sektor +13.77% k/k -7.21%~sektor +53.10% | -237 r/r -41.07%~sektor +1.28% k/k -99.16%~sektor +10.63% | -497 r/r -513.58%~sektor -10.16% k/k -109.70%~sektor -9.02% | 839 r/r +855.86%~sektor +16.60% k/k +268.81%~sektor -23.84% | 275 r/r +331.09%~sektor +14.06% k/k -67.22%~sektor +41.56% | -96 r/r +59.49%~sektor -0.36% k/k -134.91%~sektor -1.26% | 413 r/r +183.10%~sektor -22.98% k/k +530.21%~sektor -25.44% | -1 132 r/r -234.92%~sektor -14.92% k/k -374.09%~sektor -32.50% | -114 r/r -141.45%~sektor -15.00% k/k +89.93%~sektor +27.01% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 k/k -100.00%~sektor +100.00% | 0 | 1 | 1 r/r -80.00%~sektor -100.00% k/k 0.00%~sektor -143.44% | 0 k/k -100.00%~sektor +100.00% | 0 | 4 r/r +300.00%~sektor -87.95% | -3 r/r -400.00%~sektor +85.23% k/k -175.00%~sektor -78.12% | 2 k/k +166.67%~sektor +14.50% | |
Koszty finansowe | 0 | 0 | 2 | 0 k/k -100.00%~sektor 0.00% | 0 | 0 | 1 r/r -50.00%~sektor -72.11% | 0 k/k -100.00%~sektor +100.00% | 0 | 0 | 4 r/r +300.00%~sektor +73.55% | 117 k/k +2825.00%~sektor +120.00% | 1 k/k -99.15%~sektor -42.86% | 0 k/k -100.00%~sektor +69.05% | 118 r/r +2850.00%~sektor +1.92% | 199 r/r +70.09%~sektor +140.00% k/k +68.64%~sektor +207.50% | 46 r/r +4500.00%~sektor -1.53% k/k -76.88%~sektor -79.21% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -150 | -137 k/k +8.67%~sektor +32.55% | -41 k/k +70.07%~sektor -27.50% | -85 k/k -107.32%~sektor -10.00% | -138 r/r +8.00%~sektor -5.32% k/k -62.35%~sektor +25.03% | -168 r/r -22.63%~sektor -23.11% k/k -21.74%~sektor -4.63% | -82 r/r -100.00%~sektor +7.65% k/k +51.19%~sektor -2.22% | -106 r/r -24.71%~sektor -49.19% k/k -29.27%~sektor -50.26% | -119 r/r +13.77%~sektor +11.76% k/k -12.26%~sektor +52.56% | -237 r/r -41.07%~sektor +2.00% k/k -99.16%~sektor +6.07% | -500 r/r -509.76%~sektor -3.83% k/k -110.97%~sektor +7.09% | 723 r/r +782.08%~sektor -12.12% k/k +244.60%~sektor -52.38% | 274 r/r +330.25%~sektor +3.34% k/k -62.10%~sektor +58.59% | -96 r/r +59.49%~sektor -6.83% k/k -135.04%~sektor -24.16% | 299 r/r +159.80%~sektor -40.53% k/k +411.46%~sektor -15.84% | -1 334 r/r -284.51%~sektor -21.59% k/k -546.15%~sektor -70.40% | -158 r/r -157.66%~sektor -12.66% k/k +88.16%~sektor +34.51% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -150 | -137 k/k +8.67%~sektor +32.55% | -41 k/k +70.07%~sektor -27.50% | -85 k/k -107.32%~sektor -10.00% | -138 r/r +8.00%~sektor -5.32% k/k -62.35%~sektor +25.03% | -168 r/r -22.63%~sektor -23.11% k/k -21.74%~sektor -4.63% | -82 r/r -100.00%~sektor +7.65% k/k +51.19%~sektor -2.22% | -106 r/r -24.71%~sektor -49.19% k/k -29.27%~sektor -50.26% | -119 r/r +13.77%~sektor +11.76% k/k -12.26%~sektor +52.56% | -237 r/r -41.07%~sektor +2.00% k/k -99.16%~sektor +6.07% | -500 r/r -509.76%~sektor -3.83% k/k -110.97%~sektor +7.09% | 723 r/r +782.08%~sektor -12.12% k/k +244.60%~sektor -52.38% | 274 r/r +330.25%~sektor +3.34% k/k -62.10%~sektor +58.59% | -96 r/r +59.49%~sektor -6.83% k/k -135.04%~sektor -24.16% | 299 r/r +159.80%~sektor -40.53% k/k +411.46%~sektor -15.84% | -1 334 r/r -284.51%~sektor -21.59% k/k -546.15%~sektor -70.40% | -158 r/r -157.66%~sektor -12.66% k/k +88.16%~sektor +34.51% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -150 | -137 k/k +8.67%~sektor +30.14% | -39 k/k +71.53%~sektor -27.50% | -88 k/k -125.64%~sektor -6.90% | -138 r/r +8.00%~sektor -5.16% k/k -56.82%~sektor +20.09% | -169 r/r -23.36%~sektor -25.21% k/k -22.46%~sektor +0.82% | -81 r/r -107.69%~sektor +8.87% k/k +52.07%~sektor -3.30% | -108 r/r -22.73%~sektor -53.04% k/k -33.33%~sektor -58.66% | -119 r/r +13.77%~sektor +10.09% k/k -10.19%~sektor +54.13% | -237 r/r -40.24%~sektor -16.38% k/k -99.16%~sektor +2.24% | -500 r/r -517.28%~sektor -2.08% k/k -110.97%~sektor +4.52% | 721 r/r +767.59%~sektor +1.40% k/k +244.20%~sektor -61.54% | 274 r/r +330.25%~sektor +8.59% k/k -62.00%~sektor +59.69% | -96 r/r +59.49%~sektor -1.15% k/k -135.04%~sektor -7.30% | 299 r/r +159.80%~sektor -44.51% k/k +411.46%~sektor -24.54% | -1 353 r/r -287.66%~sektor -18.10% k/k -552.51%~sektor -74.53% | -161 r/r -158.76%~sektor -14.18% k/k +88.10%~sektor +47.08% | |
Zysk netto akcjonariuszy jednostki dominującej | -150 | -137 k/k +8.67%~sektor +30.43% | -39 k/k +71.53%~sektor -27.50% | -88 k/k -125.64%~sektor -6.90% | -138 r/r +8.00%~sektor -5.16% k/k -56.82%~sektor +20.09% | -169 r/r -23.36%~sektor -29.82% k/k -22.46%~sektor -1.20% | -81 r/r -107.69%~sektor +8.87% k/k +52.07%~sektor 0.00% | -108 r/r -22.73%~sektor -48.91% k/k -33.33%~sektor -63.39% | -119 r/r +13.77%~sektor +10.09% k/k -10.19%~sektor +55.18% | -237 r/r -40.24%~sektor -16.38% k/k -99.16%~sektor +2.24% | -500 r/r -517.28%~sektor -2.16% k/k -110.97%~sektor -4.57% | 721 r/r +767.59%~sektor +1.40% k/k +244.20%~sektor -58.99% | 274 r/r +330.25%~sektor +3.34% k/k -62.00%~sektor +59.69% | -96 r/r +59.49%~sektor -1.15% k/k -135.04%~sektor -4.94% | 299 r/r +159.80%~sektor -34.38% k/k +411.46%~sektor -24.54% | -1 353 r/r -287.66%~sektor -14.60% k/k -552.51%~sektor -74.53% | -161 r/r -158.76%~sektor -14.18% k/k +88.10%~sektor +45.51% | |
EBITDA | -140 | -127 k/k +9.29%~sektor +30.43% | -29 k/k +77.17%~sektor -11.74% | -75 k/k -158.62%~sektor -16.02% | -128 r/r +8.57%~sektor -15.72% k/k -70.67%~sektor +11.38% | -158 r/r -24.41%~sektor -25.00% k/k -23.44%~sektor +8.61% | -78 r/r -168.97%~sektor 0.00% k/k +50.63%~sektor +10.00% | -111 r/r -48.00%~sektor -48.00% k/k -42.31%~sektor -41.95% | -119 r/r +7.03%~sektor +17.44% k/k -7.21%~sektor +52.70% | -237 r/r -50.00%~sektor +3.79% k/k -99.16%~sektor +7.24% | -497 r/r -537.18%~sektor -3.10% k/k -109.70%~sektor -9.60% | 839 r/r +855.86%~sektor +35.25% k/k +268.81%~sektor -22.67% | 281 r/r +336.13%~sektor +16.82% k/k -66.51%~sektor +36.82% | -96 r/r +59.49%~sektor -0.45% k/k -134.16%~sektor -3.07% | 413 r/r +183.10%~sektor -17.56% k/k +530.21%~sektor -20.79% | -1 133 r/r -235.04%~sektor -3.84% k/k -374.33%~sektor -46.76% | -114 r/r -140.57%~sektor -11.02% k/k +89.94%~sektor +31.91% | |
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