dane w tys. PLN
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|
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%~branża -78.77% | 630 k/k -70.25%~branża -75.00% | 1 511 r/r +139.84%~branża -42.34% k/k -54.91%~branża -82.64% | 857 r/r -43.28%~branża +7.26% k/k -85.20%~branża -80.86% | 951 r/r +10.97%~branża -0.53% k/k -82.56%~branża -78.16% | 595 r/r -37.43%~branża +18.14% k/k -87.27%~branża -78.59% | 922 r/r +54.96%~branża +8.17% k/k -67.55%~branża -80.46% | 0 r/r -100.00%~branża -13.33% k/k -100.00%~branża -85.98% | 0 | 0 | 0 | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 71 k/k -90.97%~branża -74.56% | 717 r/r +909.86%~branża +115.04% k/k -68.44%~branża -72.06% | 1 474 r/r +105.58%~branża -39.19% k/k -53.89%~branża -80.08% | 823 r/r -44.17%~branża +21.25% k/k -85.39%~branża -80.14% | 1 003 r/r +21.87%~branża -0.78% k/k -81.22%~branża -78.43% | 762 r/r -24.03%~branża +19.48% k/k -84.28%~branża -83.16% | 855 r/r +12.20%~branża +19.03% k/k -70.45%~branża -76.14% | 37 r/r -95.67%~branża -8.42% k/k -97.00%~branża -79.32% | 27 r/r -27.03%~branża +8.08% k/k -82.91%~branża -77.55% | 20 r/r -25.93%~branża +1.95% k/k -80.58%~branża -79.84% | 25 r/r +25.00%~branża +18.56% k/k -71.91%~branża -76.31% | 25 r/r 0.00%~branża +6.10% k/k -75.25%~branża -76.20% | 23 r/r -8.00%~branża +19.26% k/k -76.77%~branża -75.58% | |
| 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%~branża -110.46% | -87 r/r -22.54%~branża +48.32% k/k +43.51%~branża +37.15% | 37 r/r +142.53%~branża +32.04% k/k -75.97%~branża -70.44% | 34 r/r -8.11%~branża -0.48% k/k -78.34%~branża -5.74% | -52 r/r -252.94%~branża -3.42% k/k -146.43%~branża -22.40% | -167 r/r -221.15%~branża -20.98% k/k +2.91%~branża +22.78% | 67 r/r +140.12%~branża -55.10% k/k +228.85%~branża -7.30% | -37 r/r -155.22%~branża +7.98% k/k +36.21%~branża +47.78% | -27 r/r +27.03%~branża -17.02% k/k +82.91%~branża +63.33% | -20 r/r +25.93%~branża -84.29% k/k +80.58%~branża +58.65% | -25 r/r -25.00%~branża +15.15% k/k +71.91%~branża +80.96% | -25 r/r 0.00%~branża +30.82% k/k +75.25%~branża +69.56% | -23 r/r +8.00%~branża -47.79% k/k +76.77%~branża +60.72% | |
| Pozostałe przychody operacyjne | | k/k -100.00%~branża -100.00% | 0 k/k -100.00%~branża -57.14% | 0 k/k -100.00%~branża -79.51% | 7 k/k -65.00%~branża -84.68% | 7 r/r 0.00%~branża 0.00% k/k -74.07%~branża -84.13% | 7 r/r 0.00%~branża 0.00% k/k -74.07%~branża -78.26% | 6 r/r -14.29%~branża -14.29% k/k -81.25%~branża -83.39% | 7 r/r +16.67%~branża -35.92% k/k -74.07%~branża -93.88% | 6 r/r -14.29%~branża -24.94% k/k -77.78%~branża -97.20% | 7 r/r +16.67%~branża -28.91% k/k -73.08%~branża -92.39% | 7 r/r 0.00%~branża -87.85% k/k -74.07%~branża -97.59% | 7 r/r 0.00%~branża +625.00% k/k -73.08%~branża -89.13% | |
| Pozostałe koszty operacyjne | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | 6 k/k -86.36%~branża -85.11% | 14 r/r +133.33%~branża +15.18% k/k -56.25%~branża -90.83% | 27 r/r +92.86%~branża +40.32% k/k -64.47%~branża -81.83% | 15 r/r -44.44%~branża 0.00% k/k -76.56%~branża -76.56% | 76 r/r +406.67%~branża +40.08% k/k +100.00%~branża -83.73% | 0 r/r -100.00%~branża +41.10% k/k -100.00%~branża -88.53% | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | -71 k/k -148.63%~branża -88.94% | -87 r/r -22.54%~branża +24.34% k/k +35.07%~branża -52.82% | 31 r/r +135.63%~branża -39.81% k/k -75.00%~branża -65.50% | 20 r/r -35.48%~branża +22.34% k/k -91.70%~branża +0.15% | -72 r/r -460.00%~branża -7.57% k/k -228.57%~branża -81.47% | -175 r/r -143.06%~branża -5.56% k/k +16.27%~branża +23.58% | -2 r/r +98.86%~branża +36.65% k/k +96.83%~branża +70.42% | -31 r/r -1450.00%~branża -84.91% k/k +78.17%~branża -84.31% | -20 r/r +35.48%~branża -26.15% k/k +84.73%~branża +51.33% | -14 r/r +30.00%~branża +4.35% k/k +81.58%~branża +22.66% | -18 r/r -28.57%~branża +6.19% k/k +71.43%~branża +87.88% | -18 r/r 0.00%~branża +14.28% k/k +75.68%~branża +46.08% | -16 r/r +11.11%~branża -31.23% k/k +78.08%~branża +50.50% | |
| Przychody finansowe | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | 9 k/k -10.00%~branża -86.85% | 0 r/r -100.00%~branża -50.00% | 34 k/k +385.71%~branża -77.05% | 0 r/r -100.00%~branża -46.87% k/k -100.00%~branża -95.53% | 0 k/k -100.00%~branża -94.08% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | 3 k/k -95.77%~branża -85.27% | 8 r/r +166.67%~branża +58.97% k/k -33.33%~branża -73.80% | 11 r/r +37.50%~branża +11.62% k/k -70.27%~branża -81.58% | 97 r/r +781.82%~branża +7.90% k/k -93.88%~branża -87.60% | 17 r/r -82.47%~branża -19.89% k/k -85.34%~branża -89.81% | 0 r/r -100.00%~branża -7.75% k/k -100.00%~branża -89.83% | 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%~branża -106.88% | -104 r/r -36.84%~branża +10.82% k/k +25.18%~branża -62.91% | 37 r/r +135.58%~branża +11.08% k/k -41.27%~branża +13.92% | 12 r/r -67.57%~branża +11.32% k/k -94.76%~branża -82.68% | -49 r/r -508.33%~branża -3.64% k/k -288.46%~branża -80.71% | -272 r/r -455.10%~branża +4.89% k/k +83.95%~branża +35.03% | -19 r/r +93.01%~branża +66.87% k/k +89.20%~branża +5.00% | -31 r/r -63.16%~branża +3.46% k/k +81.33%~branża +59.69% | -20 r/r +35.48%~branża -106.47% k/k +84.73%~branża +84.73% | -14 r/r +30.00%~branża -9.09% k/k +81.58%~branża +69.40% | -18 r/r -28.57%~branża +32.56% k/k +71.43%~branża +79.06% | -18 r/r 0.00%~branża -25.42% k/k +75.68%~branża +66.14% | -16 r/r +11.11%~branża -8.04% k/k +78.08%~branża +72.12% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -76 k/k -151.70%~branża -106.88% | -104 r/r -36.84%~branża +10.82% k/k +25.18%~branża -62.91% | 37 r/r +135.58%~branża +11.08% k/k -41.27%~branża +13.92% | 12 r/r -67.57%~branża +11.32% k/k -94.76%~branża -82.68% | -49 r/r -508.33%~branża -3.64% k/k -288.46%~branża -80.71% | -272 r/r -455.10%~branża +4.89% k/k +83.95%~branża +35.03% | -19 r/r +93.01%~branża +66.87% k/k +89.20%~branża +5.00% | -31 r/r -63.16%~branża +3.46% k/k +81.33%~branża +59.69% | -20 r/r +35.48%~branża -106.47% k/k +84.73%~branża +84.73% | -14 r/r +30.00%~branża -9.09% k/k +81.58%~branża +69.40% | -18 r/r -28.57%~branża +32.56% k/k +71.43%~branża +79.06% | -18 r/r 0.00%~branża -25.42% k/k +75.68%~branża +66.14% | -16 r/r +11.11%~branża -8.04% k/k +78.08%~branża +72.12% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -76 k/k -163.33%~branża -106.43% | -104 r/r -36.84%~branża +10.82% k/k +24.09%~branża -72.68% | 37 r/r +135.58%~branża +14.14% k/k -42.19%~branża +14.38% | 12 r/r -67.57%~branża +4.23% k/k -94.00%~branża -86.45% | -54 r/r -550.00%~branża -1.76% k/k -1000.00%~branża -81.01% | -272 r/r -403.70%~branża +2.72% k/k +81.11%~branża +39.72% | -19 r/r +93.01%~branża +75.61% k/k +76.25%~branża +1.24% | -31 r/r -63.16%~branża -38.18% k/k +81.33%~branża +21.95% | -20 r/r +35.48%~branża -106.40% k/k +84.73%~branża +84.73% | -14 r/r +30.00%~branża -16.22% k/k +81.58%~branża +69.40% | -18 r/r -28.57%~branża +32.56% k/k +71.43%~branża +79.06% | -18 r/r 0.00%~branża -34.24% k/k +75.68%~branża +66.86% | -16 r/r +11.11%~branża -7.90% k/k +78.08%~branża +72.12% | |
| Zysk netto akcjonariuszy jednostki dominującej | -76 k/k -163.33%~branża -106.43% | -104 r/r -36.84%~branża +10.82% k/k +24.09%~branża -72.68% | 37 r/r +135.58%~branża +14.14% k/k -42.19%~branża -12.16% | 12 r/r -67.57%~branża -2.28% k/k -94.00%~branża -86.45% | -54 r/r -550.00%~branża -1.76% k/k -1000.00%~branża -77.70% | -272 r/r -403.70%~branża +2.72% k/k +81.11%~branża +0.98% | -19 r/r +93.01%~branża +75.70% k/k +76.25%~branża +1.24% | -31 r/r -63.16%~branża -50.06% k/k +81.33%~branża +48.72% | -20 r/r +35.48%~branża -106.40% k/k +84.73%~branża +84.73% | -14 r/r +30.00%~branża -16.22% k/k +81.58%~branża +69.40% | -18 r/r -28.57%~branża +32.56% k/k +71.43%~branża +79.06% | -18 r/r 0.00%~branża -32.30% k/k +75.68%~branża +67.12% | -16 r/r +11.11%~branża -7.90% k/k +78.08%~branża +72.12% | |
| EBITDA | -70 k/k -145.45%~branża -109.82% | -69 r/r +1.43%~branża +38.34% k/k +46.51%~branża -50.19% | 38 r/r +155.07%~branża -6.25% k/k -75.00%~branża -66.44% | 27 r/r -28.95%~branża +23.79% k/k -89.96%~branża -10.07% | -51 r/r -288.89%~branża -7.60% k/k -152.04%~branża -80.04% | -146 r/r -186.27%~branża +14.20% k/k -24.79%~branża -50.18% | 23 r/r +115.75%~branża +52.44% k/k -54.90%~branża -51.69% | -13 r/r -156.52%~branża -74.94% k/k +74.51%~branża -83.94% | -20 r/r -53.85%~branża -53.85% k/k +65.52%~branża +41.67% | -14 r/r +30.00%~branża +2.27% k/k -366.67%~branża -5.00% | -18 r/r -28.57%~branża +21.65% k/k -280.00%~branża +56.80% | -18 r/r 0.00%~branża +14.28% k/k +75.68%~branża +42.40% | -16 r/r +11.11%~branża -30.79% k/k +78.08%~branża +50.34% | |
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
