dane w tys. PLN
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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) |
2024/Q2
(cze 24) |
2024/Q3
(wrz 24) |
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| Data publikacji | 2021-11-14 | 2022-03-20 | 2022-05-14 | 2022-11-10 | 2022-11-14 | 2023-02-09 | 2023-05-11 | 2023-08-10 | 2023-10-31 | 2024-02-13 | 2024-05-13 | 2024-08-13 | 2024-11-12 | |
| Przychody ze sprzedaży | 1 935 | 3 340 k/k +72.61%~sektor +22.84% | 2 970 k/k -11.08%~sektor -6.20% | 5 491 k/k +84.88%~sektor +21.20% | 10 990 r/r +467.96%~sektor +30.84% k/k +100.15%~sektor -9.77% | 3 935 r/r +17.81%~sektor +9.68% k/k -64.19%~sektor +4.12% | 3 398 r/r +14.41%~sektor +3.14% k/k -13.65%~sektor -12.48% | 6 269 r/r +14.17%~sektor -15.62% k/k +84.49%~sektor +3.75% | 8 662 r/r -21.18%~sektor -12.44% k/k +38.17%~sektor -1.93% | 3 404 r/r -13.49%~sektor -15.24% k/k -60.70%~sektor -6.95% | 5 310 r/r +56.27%~sektor +2.92% k/k +55.99%~sektor +13.74% | 5 343 r/r -14.77%~sektor +0.31% k/k +0.62%~sektor +2.62% | 7 889 r/r -8.92%~sektor +3.80% k/k +47.65%~sektor +12.94% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 2 083 | 3 006 k/k +44.31%~sektor +12.60% | 2 798 k/k -6.92%~sektor +2.34% | 5 281 k/k +88.74%~sektor +7.86% | 10 185 r/r +388.96%~sektor +19.58% k/k +92.86%~sektor -0.93% | 3 776 r/r +25.62%~sektor +28.66% k/k -62.93%~sektor +13.80% | 3 217 r/r +14.97%~sektor +16.07% k/k -14.80%~sektor -10.82% | 5 278 r/r -0.06%~sektor -7.92% k/k +64.07%~sektor +2.45% | 6 970 r/r -31.57%~sektor -13.94% k/k +32.06%~sektor -1.48% | 3 810 r/r +0.90%~sektor -34.07% k/k -45.34%~sektor -3.13% | 4 802 r/r +49.27%~sektor +0.48% k/k +26.04%~sektor +7.28% | 5 215 r/r -1.19%~sektor +2.50% k/k +8.60%~sektor +1.27% | 6 766 r/r -2.93%~sektor +9.63% k/k +29.74%~sektor +15.45% | |
| 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 | -148 | 334 k/k +325.68%~sektor +30.38% | 172 k/k -48.50%~sektor +21.40% | 210 k/k +22.09%~sektor +32.80% | 805 r/r +643.92%~sektor +58.34% k/k +283.33%~sektor +17.26% | 159 r/r -52.40%~sektor -33.61% k/k -80.25%~sektor -66.98% | 181 r/r +5.23%~sektor -17.95% k/k +13.84%~sektor +74.10% | 991 r/r +371.90%~sektor +53.43% k/k +447.51%~sektor +61.29% | 1 692 r/r +110.19%~sektor -72.34% k/k +70.74%~sektor -58.76% | -406 r/r -355.35%~sektor -274.77% k/k -124.00%~sektor -24.03% | 508 r/r +180.66%~sektor -12.60% k/k +225.12%~sektor +129.74% | 128 r/r -87.08%~sektor -42.71% k/k -74.80%~sektor +31.94% | 1 123 r/r -33.63%~sektor +47.78% k/k +777.34%~sektor +6.82% | |
| Pozostałe przychody operacyjne | 0 | 1 | 0 k/k -100.00%~sektor -57.14% | 1 | 0 k/k -100.00%~sektor 0.00% | 0 r/r -100.00%~sektor -88.00% | 2 | 40 r/r +3900.00%~sektor -23.08% k/k +1900.00%~sektor +936.41% | 19 k/k -52.50%~sektor +60.00% | 9 k/k -52.63%~sektor -31.25% | 0 r/r -100.00%~sektor -83.78% k/k -100.00%~sektor -4.80% | 0 r/r -100.00%~sektor -100.00% | 2 r/r -89.47%~sektor -25.00% | |
| Pozostałe koszty operacyjne | 7 | 40 k/k +471.43%~sektor +162.96% | 9 k/k -77.50%~sektor -80.28% | 27 k/k +200.00%~sektor -22.33% | 0 r/r -100.00%~sektor -48.15% k/k -100.00%~sektor +7.69% | 27 r/r -32.50%~sektor -32.50% | 1 r/r -88.89%~sektor -29.69% k/k -96.30%~sektor -96.30% | 1 r/r -96.30%~sektor +23.08% k/k 0.00%~sektor +23.08% | 534 k/k +53300.00%~sektor +2740.59% | -428 r/r -1685.19%~sektor -75.00% k/k -180.15%~sektor -46.80% | 30 r/r +2900.00%~sektor +22.50% k/k +107.01%~sektor -80.71% | 34 r/r +3300.00%~sektor -4.83% k/k +13.33%~sektor +53.56% | 104 r/r -80.52%~sektor +31.90% k/k +205.88%~sektor -7.42% | |
| Zysk operacyjny (EBIT) | -155 | 295 k/k +290.32%~sektor +16.66% | 163 k/k -44.75%~sektor +28.54% | 184 k/k +12.88%~sektor +31.80% | 805 r/r +619.35%~sektor +61.99% k/k +337.50%~sektor -31.55% | 132 r/r -55.25%~sektor -67.36% k/k -83.60%~sektor -71.71% | 182 r/r +11.66%~sektor -14.74% k/k +37.88%~sektor +74.90% | 1 030 r/r +459.78%~sektor +53.08% k/k +465.93%~sektor +58.52% | 1 177 r/r +46.21%~sektor -72.28% k/k +14.27%~sektor -50.45% | 31 r/r -76.52%~sektor -58.02% k/k -97.37%~sektor -29.82% | 478 r/r +162.64%~sektor -12.96% k/k +1441.94%~sektor +127.78% | 94 r/r -90.87%~sektor -42.72% k/k -80.33%~sektor +31.94% | 1 021 r/r -13.25%~sektor +46.52% k/k +986.17%~sektor +6.80% | |
| Przychody finansowe | 0 | 19 | 0 k/k -100.00%~sektor +31.03% | 0 | 0 | 0 r/r -100.00%~sektor 0.00% | 0 | 64 | 78 k/k +21.88%~sektor -31.06% | 44 k/k -43.59%~sektor -34.30% | 0 k/k -100.00%~sektor +62.52% | 0 r/r -100.00%~sektor -54.19% | 0 r/r -100.00%~sektor -62.50% | |
| Koszty finansowe | 7 | 10 k/k +42.86%~sektor +254.84% | 13 k/k +30.00%~sektor +6.14% | 68 k/k +423.08%~sektor +160.84% | 233 r/r +3228.57%~sektor +84.46% k/k +242.65%~sektor 0.00% | 23 r/r +130.00%~sektor +114.51% k/k -90.13%~sektor -50.00% | 7 r/r -46.15%~sektor -46.15% k/k -69.57%~sektor +24.85% | 4 r/r -94.12%~sektor -52.31% k/k -42.86%~sektor -42.86% | 46 r/r -80.26%~sektor -39.58% k/k +1050.00%~sektor 0.00% | 21 r/r -8.70%~sektor -8.70% k/k -54.35%~sektor -77.18% | 38 r/r +442.86%~sektor -40.29% k/k +80.95%~sektor +80.95% | 13 r/r +225.00%~sektor -27.92% k/k -65.79%~sektor -32.90% | 184 r/r +300.00%~sektor -40.30% k/k +1315.38%~sektor -13.82% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -162 | 304 k/k +287.65%~sektor +10.29% | 150 k/k -50.66%~sektor +33.60% | 116 k/k -22.67%~sektor +14.07% | 572 r/r +453.09%~sektor +56.46% k/k +393.10%~sektor -24.46% | 109 r/r -64.14%~sektor -82.52% k/k -80.94%~sektor -91.33% | 175 r/r +16.67%~sektor -2.30% k/k +60.55%~sektor +146.37% | 1 090 r/r +839.66%~sektor +72.12% k/k +522.86%~sektor +44.17% | 1 209 r/r +111.36%~sektor -80.35% k/k +10.92%~sektor -73.60% | 54 r/r -50.46%~sektor -44.95% k/k -95.53%~sektor -2.34% | 440 r/r +151.43%~sektor +21.18% k/k +714.81%~sektor +168.74% | 81 r/r -92.57%~sektor -41.59% k/k -81.59%~sektor -37.87% | 837 r/r -30.77%~sektor +17.36% k/k +933.33%~sektor -2.82% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -162 | 304 k/k +287.65%~sektor +10.29% | 150 k/k -50.66%~sektor +33.60% | 116 k/k -22.67%~sektor +14.07% | 572 r/r +453.09%~sektor +56.46% k/k +393.10%~sektor -24.46% | 109 r/r -64.14%~sektor -82.52% k/k -80.94%~sektor -91.33% | 175 r/r +16.67%~sektor -2.30% k/k +60.55%~sektor +146.37% | 1 090 r/r +839.66%~sektor +72.12% k/k +522.86%~sektor +44.17% | 1 209 r/r +111.36%~sektor -80.35% k/k +10.92%~sektor -73.60% | 54 r/r -50.46%~sektor -44.95% k/k -95.53%~sektor -2.34% | 440 r/r +151.43%~sektor +21.18% k/k +714.81%~sektor +168.74% | 81 r/r -92.57%~sektor -41.59% k/k -81.59%~sektor -37.87% | 837 r/r -30.77%~sektor +17.36% k/k +933.33%~sektor -2.82% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -169 | 268 k/k +258.58%~sektor -5.62% | 140 k/k -47.76%~sektor +63.72% | 104 k/k -25.71%~sektor +13.33% | 560 r/r +431.36%~sektor +62.76% k/k +438.46%~sektor -27.30% | -64 r/r -123.88%~sektor -126.57% k/k -111.43%~sektor -142.82% | 161 r/r +15.00%~sektor -3.14% k/k +351.56%~sektor +198.96% | 1 077 r/r +935.58%~sektor +69.84% k/k +568.94%~sektor +91.42% | 795 r/r +41.96%~sektor -83.07% k/k -26.18%~sektor -66.46% | -19 r/r +70.31%~sektor +26.46% k/k -102.39%~sektor -7.94% | 350 r/r +117.39%~sektor +33.77% k/k +1942.11%~sektor +167.99% | 68 r/r -93.69%~sektor -40.21% k/k -80.57%~sektor -42.26% | 665 r/r -16.35%~sektor -6.55% k/k +877.94%~sektor -7.48% | |
| Zysk netto akcjonariuszy jednostki dominującej | -169 | 268 k/k +258.58%~sektor -5.62% | 140 k/k -47.76%~sektor +63.72% | 104 k/k -25.71%~sektor +13.33% | 560 r/r +431.36%~sektor +62.76% k/k +438.46%~sektor -27.30% | -64 r/r -123.88%~sektor -126.57% k/k -111.43%~sektor -142.82% | 161 r/r +15.00%~sektor -3.14% k/k +351.56%~sektor +198.96% | 1 077 r/r +935.58%~sektor +69.84% k/k +568.94%~sektor +91.42% | 795 r/r +41.96%~sektor -83.07% k/k -26.18%~sektor -66.46% | -19 r/r +70.31%~sektor +26.46% k/k -102.39%~sektor -7.94% | 350 r/r +117.39%~sektor +33.77% k/k +1942.11%~sektor +167.99% | 68 r/r -93.69%~sektor -40.21% k/k -80.57%~sektor -42.26% | 665 r/r -16.35%~sektor -6.55% k/k +877.94%~sektor -7.48% | |
| EBITDA | -137 | 315 k/k +329.93%~sektor +19.71% | 190 k/k -39.68%~sektor +29.38% | 221 k/k +16.32%~sektor +33.14% | 844 r/r +716.06%~sektor +73.92% k/k +281.90%~sektor -31.16% | 172 r/r -45.40%~sektor -62.00% k/k -79.62%~sektor -68.66% | 228 r/r +20.00%~sektor -3.30% k/k +32.56%~sektor +77.98% | 1 075 r/r +386.43%~sektor +125.19% k/k +371.49%~sektor +56.80% | 1 221 r/r +44.67%~sektor -44.48% k/k +13.58%~sektor -43.45% | 75 r/r -56.40%~sektor -33.18% k/k -93.86%~sektor -28.30% | 495 r/r +117.11%~sektor +12.68% k/k +560.00%~sektor +145.66% | 95 r/r -91.16%~sektor -25.82% k/k -80.81%~sektor -2.90% | 1 042 r/r -14.66%~sektor +36.78% k/k +996.84%~sektor +3.71% | |
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
