dane w tys. PLN
|
|
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) |
|
| Data publikacji | 2011-05-13 | 2012-05-11 | 2013-04-15 | 2014-05-13 | 2015-05-15 | 2016-05-13 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-15 | 2021-05-14 | 2022-05-13 | 2023-05-15 | |
| Przychody ze sprzedaży | 0 k/k -100.00%~sektor -79.04% | 630 k/k -70.25%~sektor -78.61% | 1 511 r/r +139.84%~sektor +42.34% k/k -54.91%~sektor -74.67% | 857 r/r -43.28%~sektor +13.92% k/k -85.20%~sektor -73.18% | 951 r/r +10.97%~sektor +3.59% k/k -82.56%~sektor -77.89% | 595 r/r -37.43%~sektor +10.70% k/k -87.27%~sektor -78.02% | 922 r/r +54.96%~sektor +33.36% k/k -67.55%~sektor -73.02% | 0 r/r -100.00%~sektor +7.66% k/k -100.00%~sektor -76.39% | 0 | 0 | 0 | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 71 k/k -90.97%~sektor -75.89% | 717 r/r +909.86%~sektor +9.85% k/k -68.44%~sektor -76.44% | 1 474 r/r +105.58%~sektor +4.64% k/k -53.89%~sektor -79.12% | 823 r/r -44.17%~sektor +3.58% k/k -85.39%~sektor -73.91% | 1 003 r/r +21.87%~sektor +8.42% k/k -81.22%~sektor -76.94% | 762 r/r -24.03%~sektor +11.46% k/k -84.28%~sektor -75.00% | 855 r/r +12.20%~sektor +16.92% k/k -70.45%~sektor -73.05% | 37 r/r -95.67%~sektor -15.75% k/k -97.00%~sektor -79.46% | 27 r/r -27.03%~sektor +2.72% k/k -82.91%~sektor -74.20% | 20 r/r -25.93%~sektor -5.35% k/k -80.58%~sektor -76.92% | 25 r/r +25.00%~sektor +11.34% k/k -71.91%~sektor -72.84% | 25 r/r 0.00%~sektor +9.04% k/k -75.25%~sektor -74.48% | 23 r/r -8.00%~sektor +17.19% k/k -76.77%~sektor -74.26% | |
| 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 | -71 k/k -146.71%~sektor -74.10% | -87 r/r -22.54%~sektor -13.35% k/k +43.51%~sektor +34.12% | 37 r/r +142.53%~sektor -0.22% k/k -75.97%~sektor +74.16% | 34 r/r -8.11%~sektor -4.06% k/k -78.34%~sektor +40.22% | -52 r/r -252.94%~sektor -42.91% k/k -146.43%~sektor +63.72% | -167 r/r -221.15%~sektor +29.47% k/k +2.91%~sektor +37.87% | 67 r/r +140.12%~sektor -8.12% k/k +228.85%~sektor -1.76% | -37 r/r -155.22%~sektor -13.31% k/k +36.21%~sektor +3.54% | -27 r/r +27.03%~sektor -47.95% k/k +82.91%~sektor +71.44% | -20 r/r +25.93%~sektor +22.75% k/k +80.58%~sektor +39.66% | -25 r/r -25.00%~sektor -26.92% k/k +71.91%~sektor +51.22% | -25 r/r 0.00%~sektor +15.90% k/k +75.25%~sektor +74.94% | -23 r/r +8.00%~sektor -7.12% k/k +76.77%~sektor +75.26% | |
| Pozostałe przychody operacyjne | | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -97.81% | 0 k/k -100.00%~sektor -95.12% | 7 k/k -65.00%~sektor -83.00% | 7 r/r 0.00%~sektor 0.00% k/k -74.07%~sektor -81.24% | 7 r/r 0.00%~sektor 0.00% k/k -74.07%~sektor -82.21% | 6 r/r -14.29%~sektor -14.29% k/k -81.25%~sektor -63.12% | 7 r/r +16.67%~sektor +27.99% k/k -74.07%~sektor -77.04% | 6 r/r -14.29%~sektor -19.78% k/k -77.78%~sektor -86.32% | 7 r/r +16.67%~sektor +36.64% k/k -73.08%~sektor -71.83% | 7 r/r 0.00%~sektor -13.07% k/k -74.07%~sektor -77.79% | 7 r/r 0.00%~sektor -27.14% k/k -73.08%~sektor -91.43% | |
| Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 6 k/k -86.36%~sektor -95.54% | 14 r/r +133.33%~sektor +300.00% k/k -56.25%~sektor -80.46% | 27 r/r +92.86%~sektor -71.18% k/k -64.47%~sektor -93.09% | 15 r/r -44.44%~sektor 0.00% k/k -76.56%~sektor -89.87% | 76 r/r +406.67%~sektor -36.36% k/k +100.00%~sektor -96.67% | 0 r/r -100.00%~sektor +409.02% k/k -100.00%~sektor -94.05% | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | -71 k/k -148.63%~sektor -64.72% | -87 r/r -22.54%~sektor +6.99% k/k +35.07%~sektor +36.99% | 31 r/r +135.63%~sektor -55.32% k/k -75.00%~sektor +79.20% | 20 r/r -35.48%~sektor -32.60% k/k -91.70%~sektor +42.80% | -72 r/r -460.00%~sektor -22.72% k/k -228.57%~sektor -18.58% | -175 r/r -143.06%~sektor +94.77% k/k +16.27%~sektor -10.76% | -2 r/r +98.86%~sektor +58.00% k/k +96.83%~sektor +9.87% | -31 r/r -1450.00%~sektor +24.56% k/k +78.17%~sektor +75.69% | -20 r/r +35.48%~sektor +26.73% k/k +84.73%~sektor +91.72% | -14 r/r +30.00%~sektor +14.06% k/k +81.58%~sektor +114.25% | -18 r/r -28.57%~sektor -35.10% k/k +71.43%~sektor +4.82% | -18 r/r 0.00%~sektor +94.31% k/k +75.68%~sektor +64.86% | -16 r/r +11.11%~sektor -69.34% k/k +78.08%~sektor -58.85% | |
| Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 9 k/k -10.00%~sektor -99.24% | 0 r/r -100.00%~sektor -100.00% | 34 k/k +385.71%~sektor -91.67% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 3 k/k -95.77%~sektor -80.93% | 8 r/r +166.67%~sektor +79.44% k/k -33.33%~sektor -80.52% | 11 r/r +37.50%~sektor -8.00% k/k -70.27%~sektor -73.33% | 97 r/r +781.82%~sektor 0.00% k/k -93.88%~sektor -78.64% | 17 r/r -82.47%~sektor -38.38% k/k -85.34%~sektor -83.39% | 0 r/r -100.00%~sektor -3.88% k/k -100.00%~sektor -90.36% | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -76 k/k -151.70%~sektor -110.26% | -104 r/r -36.84%~sektor +37.68% k/k +25.18%~sektor +32.80% | 37 r/r +135.58%~sektor -58.81% k/k -41.27%~sektor +78.50% | 12 r/r -67.57%~sektor -53.67% k/k -94.76%~sektor +51.50% | -49 r/r -508.33%~sektor -60.08% k/k -288.46%~sektor +54.65% | -272 r/r -455.10%~sektor +92.60% k/k +83.95%~sektor +93.71% | -19 r/r +93.01%~sektor +51.91% k/k +89.20%~sektor +57.34% | -31 r/r -63.16%~sektor +23.24% k/k +81.33%~sektor +78.64% | -20 r/r +35.48%~sektor +25.76% k/k +84.73%~sektor +91.76% | -14 r/r +30.00%~sektor +12.22% k/k +81.58%~sektor +113.73% | -18 r/r -28.57%~sektor -37.12% k/k +71.43%~sektor +7.58% | -18 r/r 0.00%~sektor -26.53% k/k +75.68%~sektor +31.44% | -16 r/r +11.11%~sektor -124.04% k/k +78.08%~sektor +5.41% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -76 k/k -151.70%~sektor -110.26% | -104 r/r -36.84%~sektor +37.68% k/k +25.18%~sektor +32.80% | 37 r/r +135.58%~sektor -58.81% k/k -41.27%~sektor +78.50% | 12 r/r -67.57%~sektor -53.67% k/k -94.76%~sektor +51.50% | -49 r/r -508.33%~sektor -60.08% k/k -288.46%~sektor +54.65% | -272 r/r -455.10%~sektor +92.60% k/k +83.95%~sektor +93.71% | -19 r/r +93.01%~sektor +51.91% k/k +89.20%~sektor +57.34% | -31 r/r -63.16%~sektor +23.24% k/k +81.33%~sektor +78.64% | -20 r/r +35.48%~sektor +25.76% k/k +84.73%~sektor +91.76% | -14 r/r +30.00%~sektor +12.22% k/k +81.58%~sektor +113.73% | -18 r/r -28.57%~sektor -37.12% k/k +71.43%~sektor +7.58% | -18 r/r 0.00%~sektor -26.53% k/k +75.68%~sektor +31.44% | -16 r/r +11.11%~sektor -124.04% k/k +78.08%~sektor +5.41% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -76 k/k -163.33%~sektor -116.08% | -104 r/r -36.84%~sektor +19.46% k/k +24.09%~sektor +28.25% | 37 r/r +135.58%~sektor -59.38% k/k -42.19%~sektor +76.67% | 12 r/r -67.57%~sektor -61.48% k/k -94.00%~sektor +51.28% | -54 r/r -550.00%~sektor -96.87% k/k -1000.00%~sektor +57.03% | -272 r/r -403.70%~sektor +89.94% k/k +81.11%~sektor +91.48% | -19 r/r +93.01%~sektor +45.04% k/k +76.25%~sektor +50.87% | -31 r/r -63.16%~sektor +23.24% k/k +81.33%~sektor +77.06% | -20 r/r +35.48%~sektor +25.76% k/k +84.73%~sektor +91.59% | -14 r/r +30.00%~sektor +12.22% k/k +81.58%~sektor +113.73% | -18 r/r -28.57%~sektor -40.31% k/k +71.43%~sektor +5.72% | -18 r/r 0.00%~sektor -31.76% k/k +75.68%~sektor +45.01% | -16 r/r +11.11%~sektor -124.04% k/k +78.08%~sektor +9.96% | |
| Zysk netto akcjonariuszy jednostki dominującej | -76 k/k -163.33%~sektor -116.08% | -104 r/r -36.84%~sektor +19.46% k/k +24.09%~sektor +28.25% | 37 r/r +135.58%~sektor -59.38% k/k -42.19%~sektor +76.67% | 12 r/r -67.57%~sektor -61.48% k/k -94.00%~sektor +51.28% | -54 r/r -550.00%~sektor -108.94% k/k -1000.00%~sektor +57.03% | -272 r/r -403.70%~sektor +87.40% k/k +81.11%~sektor +91.38% | -19 r/r +93.01%~sektor +45.04% k/k +76.25%~sektor +50.87% | -31 r/r -63.16%~sektor +23.24% k/k +81.33%~sektor +77.06% | -20 r/r +35.48%~sektor +25.76% k/k +84.73%~sektor +91.59% | -14 r/r +30.00%~sektor +12.22% k/k +81.58%~sektor +113.73% | -18 r/r -28.57%~sektor -40.31% k/k +71.43%~sektor +5.72% | -18 r/r 0.00%~sektor -31.76% k/k +75.68%~sektor +45.44% | -16 r/r +11.11%~sektor -124.04% k/k +78.08%~sektor +9.96% | |
| EBITDA | -70 k/k -145.45%~sektor -108.18% | -69 r/r +1.43%~sektor +21.44% k/k +46.51%~sektor -18.27% | 38 r/r +155.07%~sektor -16.65% k/k -75.00%~sektor -65.72% | 27 r/r -28.95%~sektor -24.64% k/k -89.96%~sektor -68.92% | -51 r/r -288.89%~sektor +8.16% k/k -152.04%~sektor -51.48% | -146 r/r -186.27%~sektor +80.76% k/k -24.79%~sektor -38.30% | 23 r/r +115.75%~sektor +32.98% k/k -54.90%~sektor -68.38% | -13 r/r -156.52%~sektor +35.34% k/k +74.51%~sektor +69.59% | -20 r/r -53.85%~sektor -6.92% k/k +65.52%~sektor +84.34% | -14 r/r +30.00%~sektor +12.93% k/k -366.67%~sektor -12.10% | -18 r/r -28.57%~sektor -31.74% k/k -280.00%~sektor -71.69% | -18 r/r 0.00%~sektor +69.94% k/k +75.68%~sektor +39.08% | -16 r/r +11.11%~sektor -45.98% k/k +78.08%~sektor -59.84% | |
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
