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 | 2010-05-17 | 2011-05-16 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-13 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-06-15 | 2021-05-14 | 2022-05-12 | 2023-05-15 | 2024-05-13 | |
Przychody ze sprzedaży | 198 k/k -77.11%~sektor -72.66% | 225 r/r +13.64%~sektor +25.62% k/k -84.53%~sektor -73.28% | 27 r/r -88.00%~sektor +32.80% k/k -97.66%~sektor -70.07% | 15 r/r -44.44%~sektor -2.00% k/k -81.48%~sektor -77.00% | 10 r/r -33.33%~sektor +13.28% k/k -81.82%~sektor -75.74% | 138 r/r +1280.00%~sektor -0.66% k/k +961.54%~sektor -75.50% | 14 r/r -89.86%~sektor -0.48% k/k -95.33%~sektor -74.82% | 0 r/r -100.00%~sektor +1.44% | 1 289 k/k -83.97%~sektor -72.99% | 965 r/r -25.14%~sektor -20.62% k/k -83.31%~sektor -76.56% | 550 r/r -43.01%~sektor -11.02% k/k -87.47%~sektor -79.89% | 517 r/r -6.00%~sektor -6.46% k/k -81.38%~sektor -75.89% | 634 r/r +22.63%~sektor -0.70% k/k -72.71%~sektor -74.62% | 243 r/r -61.67%~sektor +21.92% k/k -88.75%~sektor -73.90% | 62 r/r -74.49%~sektor -1.96% k/k -90.14%~sektor -77.26% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 334 k/k -69.36%~sektor -72.56% | 447 r/r +33.83%~sektor +20.54% k/k -73.06%~sektor -74.12% | 398 r/r -10.96%~sektor +40.89% k/k -79.60%~sektor -70.49% | 200 r/r -49.75%~sektor +9.27% k/k -84.79%~sektor -77.16% | 193 r/r -3.50%~sektor +11.20% k/k -75.32%~sektor -75.93% | 195 r/r +1.04%~sektor -4.89% k/k -71.37%~sektor -76.36% | 23 r/r -88.21%~sektor +2.89% k/k -95.85%~sektor -76.84% | 19 r/r -17.39%~sektor +6.24% k/k -88.76%~sektor -75.14% | 1 262 r/r +6542.11%~sektor +2.42% k/k -87.31%~sektor -76.80% | 752 r/r -40.41%~sektor -3.57% k/k -86.16%~sektor -76.72% | 424 r/r -43.62%~sektor +5.36% k/k -88.28%~sektor -78.02% | 593 r/r +39.86%~sektor +7.78% k/k -74.81%~sektor -75.14% | 762 r/r +28.50%~sektor +2.73% k/k -69.75%~sektor -76.58% | 151 r/r -80.18%~sektor +4.57% k/k -93.13%~sektor -76.71% | 61 r/r -59.60%~sektor +9.48% k/k -90.33%~sektor -74.32% | |
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 | -136 k/k +39.56%~sektor -66.99% | -222 r/r -63.24%~sektor +17.19% k/k -8.29%~sektor -62.98% | -371 r/r -67.12%~sektor +26.98% k/k +53.51%~sektor -45.52% | -185 r/r +50.13%~sektor -0.49% k/k +85.01%~sektor +53.94% | -183 r/r +1.08%~sektor +9.00% k/k +74.83%~sektor -70.40% | -57 r/r +68.85%~sektor +26.24% k/k +91.47%~sektor -42.99% | -9 r/r +84.21%~sektor +1.41% k/k +96.46%~sektor -65.16% | -19 r/r -111.11%~sektor -12.10% k/k +88.76%~sektor -65.70% | 27 r/r +242.11%~sektor +38.46% k/k +101.42%~sektor -26.10% | 213 r/r +688.89%~sektor -30.57% k/k -38.79%~sektor -32.60% | 126 r/r -40.85%~sektor -20.64% k/k -83.66%~sektor -74.66% | -76 r/r -160.32%~sektor -42.25% k/k -118.01%~sektor -9.51% | -128 r/r -68.42%~sektor -9.52% k/k +34.69%~sektor +40.31% | 92 r/r +171.88%~sektor +28.76% k/k +342.11%~sektor +59.63% | 1 r/r -98.91%~sektor -15.49% k/k +150.00%~sektor -7.55% | |
Pozostałe przychody operacyjne | 0 k/k -100.00%~sektor -100.00% | 5 k/k +66.67%~sektor -100.00% | 16 r/r +220.00%~sektor +4.40% k/k -50.00%~sektor -100.00% | 0 r/r -100.00%~sektor +10.97% k/k -100.00%~sektor -87.89% | 0 k/k -100.00%~sektor -95.21% | 0 k/k -100.00%~sektor -86.09% | 0 k/k -100.00%~sektor -85.45% | 5 k/k -99.19%~sektor -91.61% | 162 r/r +3140.00%~sektor +16.42% k/k -90.99%~sektor -84.18% | 70 r/r -56.79%~sektor 0.00% k/k -96.56%~sektor -87.50% | 1 605 r/r +2192.86%~sektor -15.04% k/k -20.70%~sektor -82.49% | 16 r/r -99.00%~sektor -20.94% k/k -99.61%~sektor -92.19% | 16 r/r 0.00%~sektor 0.00% k/k -98.13%~sektor -91.91% | 0 r/r -100.00%~sektor -28.53% k/k -100.00%~sektor -81.29% | 0 k/k -100.00%~sektor -94.76% | |
Pozostałe koszty operacyjne | 1 k/k 0.00%~sektor -100.00% | 1 r/r 0.00%~sektor -25.00% k/k -97.37%~sektor -100.00% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 0 | 11 k/k +450.00%~sektor -90.43% | 1 r/r -90.91%~sektor -36.80% k/k -95.45%~sektor -95.45% | 0 r/r -100.00%~sektor +45.22% k/k -100.00%~sektor -90.91% | 0 k/k -100.00%~sektor -91.42% | 4 k/k -90.00%~sektor -91.51% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -90.58% | 1 456 k/k +12.87%~sektor -92.35% | 0 r/r -100.00%~sektor -66.67% k/k -100.00%~sektor -95.60% | 1 k/k -99.94%~sektor -97.43% | 2 r/r +100.00%~sektor -32.40% k/k -89.47%~sektor -95.17% | 0 r/r -100.00%~sektor -68.24% k/k -100.00%~sektor -99.54% | |
Zysk operacyjny (EBIT) | -137 k/k +36.87%~sektor +36.87% | -218 r/r -59.12%~sektor +8.24% k/k +9.17%~sektor -65.36% | -355 r/r -62.84%~sektor -6.54% k/k +53.78%~sektor -55.36% | -185 r/r +47.89%~sektor +20.28% k/k +84.66%~sektor -32.82% | -194 r/r -4.86%~sektor +5.84% k/k +73.28%~sektor -76.91% | -58 r/r +70.10%~sektor +30.93% k/k +90.55%~sektor -41.88% | -9 r/r +84.48%~sektor +2.54% k/k +96.39%~sektor -71.06% | -14 r/r -55.56%~sektor -15.03% k/k +96.59%~sektor -54.84% | 185 r/r +1421.43%~sektor +41.14% k/k +226.71%~sektor -17.54% | 283 r/r +52.97%~sektor -24.70% k/k -56.06%~sektor +0.04% | 275 r/r -2.83%~sektor -19.03% k/k -81.73%~sektor -35.83% | -60 r/r -121.82%~sektor -50.52% k/k -104.33%~sektor -54.84% | -113 r/r -88.33%~sektor -1.77% k/k +89.70%~sektor +51.88% | 90 r/r +179.65%~sektor +19.64% k/k -89.94%~sektor -41.69% | 1 r/r -98.89%~sektor -21.36% k/k -97.87%~sektor -68.93% | |
Przychody finansowe | 1 605 k/k -72.88%~sektor -100.00% | 1 313 r/r -18.19%~sektor +40.91% k/k -83.27%~sektor -100.00% | 52 r/r -96.04%~sektor +89.48% k/k -98.66%~sektor -100.00% | 69 r/r +32.69%~sektor +32.69% k/k -80.51%~sektor -93.07% | 42 r/r -39.13%~sektor -50.00% k/k -96.21%~sektor -85.52% | 0 r/r -100.00%~sektor -30.30% | 5 k/k -98.28%~sektor -89.13% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -88.10% | 1 k/k -96.00%~sektor -83.20% | 1 r/r 0.00%~sektor -16.67% k/k -50.00%~sektor -90.76% | 0 r/r -100.00%~sektor -34.33% k/k -100.00%~sektor -89.66% | 0 k/k -100.00%~sektor -92.45% | 0 | 0 | 0 | |
Koszty finansowe | 688 k/k -81.87%~sektor -100.00% | 1 145 r/r +66.42%~sektor +233.21% k/k -77.95%~sektor -100.00% | 197 r/r -82.79%~sektor +120.19% k/k -96.01%~sektor -100.00% | 123 r/r -37.56%~sektor +40.02% k/k -88.50%~sektor -84.29% | 143 r/r +16.26%~sektor +10.71% k/k -85.38%~sektor -82.52% | 1 r/r -99.30%~sektor -8.70% k/k -99.08%~sektor -81.28% | 1 180 r/r +117900.00%~sektor -21.32% k/k +29400.00%~sektor -83.87% | 0 r/r -100.00%~sektor +40.00% k/k -100.00%~sektor -78.77% | 10 k/k -77.78%~sektor -80.12% | 0 r/r -100.00%~sektor -22.84% k/k -100.00%~sektor -83.61% | 3 k/k -89.29%~sektor -81.24% | 33 r/r +1000.00%~sektor -26.90% k/k +50.00%~sektor -82.15% | 5 r/r -84.85%~sektor 0.00% k/k -92.31%~sektor -79.37% | 0 r/r -100.00%~sektor +8.26% k/k -100.00%~sektor -84.40% | 1 k/k -95.00%~sektor -80.00% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -28.00% | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 780 k/k -59.08%~sektor -58.74% | -50 r/r -106.41%~sektor -0.38% k/k -102.07%~sektor -73.15% | -500 r/r -900.00%~sektor +4.32% k/k +72.50%~sektor -57.61% | -239 r/r +52.20%~sektor +9.24% k/k +87.57%~sektor -46.71% | -295 r/r -23.43%~sektor +23.80% k/k +50.50%~sektor -25.93% | -59 r/r +80.00%~sektor +67.57% k/k +91.84%~sektor -15.44% | -1 184 r/r -1906.78%~sektor -36.55% k/k -3215.79%~sektor -71.26% | -14 r/r +98.82%~sektor -12.37% k/k +98.83%~sektor -62.48% | 176 r/r +1357.14%~sektor +60.14% k/k +206.02%~sektor +36.43% | 284 r/r +61.36%~sektor -18.68% k/k -54.19%~sektor -29.08% | 272 r/r -4.23%~sektor -18.52% k/k -81.63%~sektor -48.84% | -93 r/r -134.19%~sektor -49.96% k/k -106.66%~sektor -60.38% | -118 r/r -26.88%~sektor -26.88% k/k +89.85%~sektor +52.20% | 90 r/r +176.27%~sektor +32.81% k/k -89.73%~sektor +34.04% | 0 r/r -100.00%~sektor -20.57% k/k -100.00%~sektor +56.42% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 780 k/k -59.08%~sektor -58.74% | -50 r/r -106.41%~sektor -0.38% k/k -102.07%~sektor -73.15% | -500 r/r -900.00%~sektor +4.32% k/k +72.50%~sektor -57.61% | -239 r/r +52.20%~sektor +9.24% k/k +87.57%~sektor -46.71% | -295 r/r -23.43%~sektor +23.80% k/k +50.50%~sektor -25.93% | -59 r/r +80.00%~sektor +67.57% k/k +91.84%~sektor -15.44% | -1 184 r/r -1906.78%~sektor -36.55% k/k -3215.79%~sektor -71.26% | -14 r/r +98.82%~sektor -12.37% k/k +98.83%~sektor -62.48% | 176 r/r +1357.14%~sektor +60.14% k/k +206.02%~sektor +36.43% | 284 r/r +61.36%~sektor -18.68% k/k -54.19%~sektor -29.08% | 272 r/r -4.23%~sektor -18.52% k/k -81.63%~sektor -48.84% | -93 r/r -134.19%~sektor -49.96% k/k -106.66%~sektor -60.38% | -118 r/r -26.88%~sektor -26.88% k/k +89.85%~sektor +52.20% | 90 r/r +176.27%~sektor +32.81% k/k -89.73%~sektor +34.04% | 0 r/r -100.00%~sektor -20.57% k/k -100.00%~sektor +56.42% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 685 k/k -55.32%~sektor -52.91% | -153 r/r -122.34%~sektor -3.54% k/k -106.32%~sektor -73.96% | -500 r/r -226.80%~sektor +2.54% k/k +76.42%~sektor -58.48% | -239 r/r +52.20%~sektor +17.46% k/k +87.76%~sektor -38.88% | -295 r/r -23.43%~sektor +18.63% k/k +35.73%~sektor -20.00% | -59 r/r +80.00%~sektor +64.81% k/k +87.26%~sektor -2.46% | -1 184 r/r -1906.78%~sektor -34.38% k/k -7993.33%~sektor -69.17% | -14 r/r +98.82%~sektor -9.89% k/k +98.83%~sektor -63.31% | 176 r/r +1357.14%~sektor +28.93% k/k +206.02%~sektor +52.94% | 284 r/r +61.36%~sektor -0.90% k/k -54.27%~sektor -18.42% | 272 r/r -4.23%~sektor -19.05% k/k -81.65%~sektor -41.99% | -93 r/r -134.19%~sektor -50.06% k/k -106.66%~sektor -64.41% | -116 r/r -24.73%~sektor -37.16% k/k +90.02%~sektor +62.99% | 90 r/r +177.59%~sektor +24.46% k/k -89.73%~sektor +34.85% | 0 r/r -100.00%~sektor -20.97% k/k -100.00%~sektor +59.31% | |
Zysk netto akcjonariuszy jednostki dominującej | 685 k/k -55.32%~sektor -52.91% | -153 r/r -122.34%~sektor -3.54% k/k -106.32%~sektor -73.96% | -500 r/r -226.80%~sektor +2.54% k/k +76.42%~sektor -58.48% | -239 r/r +52.20%~sektor +17.46% k/k +87.76%~sektor -38.88% | -295 r/r -23.43%~sektor +10.90% k/k +35.73%~sektor -20.00% | -59 r/r +80.00%~sektor +64.81% k/k +87.26%~sektor -13.59% | -1 184 r/r -1906.78%~sektor -31.49% k/k -7993.33%~sektor -69.17% | -14 r/r +98.82%~sektor -9.89% k/k +98.83%~sektor -63.31% | 176 r/r +1357.14%~sektor +28.93% k/k +206.02%~sektor +52.94% | 284 r/r +61.36%~sektor -0.90% k/k -54.27%~sektor -8.62% | 272 r/r -4.23%~sektor -17.52% k/k -81.65%~sektor -53.63% | -93 r/r -134.19%~sektor -50.06% k/k -106.66%~sektor -64.41% | -110 r/r -18.28%~sektor -31.03% k/k +91.43%~sektor +62.99% | 90 r/r +181.82%~sektor +24.46% k/k -88.94%~sektor +34.85% | 0 r/r -100.00%~sektor -20.97% k/k -100.00%~sektor +2.96% | |
EBITDA | -120 k/k +32.96%~sektor +32.96% | -196 r/r -63.33%~sektor -8.44% k/k -12.00%~sektor -66.29% | -331 r/r -68.88%~sektor -6.26% k/k +51.61%~sektor -59.62% | -172 r/r +48.04%~sektor +19.88% k/k +84.70%~sektor -68.23% | -177 r/r -2.91%~sektor -7.45% k/k +72.94%~sektor -76.90% | -41 r/r +76.84%~sektor +34.46% k/k +92.46%~sektor -62.14% | -9 r/r +78.05%~sektor -20.22% k/k +95.69%~sektor -74.66% | -14 r/r -55.56%~sektor -8.73% k/k +96.51%~sektor -66.99% | 185 r/r +1421.43%~sektor +25.96% k/k -45.27%~sektor -51.86% | 283 r/r +52.97%~sektor -25.18% k/k -74.62%~sektor -44.72% | 278 r/r -1.77%~sektor -17.41% k/k -85.45%~sektor -67.37% | -60 r/r -121.58%~sektor -40.32% k/k -103.98%~sektor -66.67% | -113 r/r -88.33%~sektor -11.05% k/k +88.41%~sektor -53.80% | 116 r/r +202.65%~sektor +25.73% k/k -88.48%~sektor -49.08% | 40 r/r -65.52%~sektor -22.73% k/k -80.30%~sektor -69.29% | |
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