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) |
2024/Q1
(mar 24) |
|
| Data publikacji | 2011-05-14 | 2012-05-11 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-13 | 2017-05-12 | 2018-05-14 | 2019-05-14 | 2020-05-14 | 2021-05-14 | 2022-05-16 | 2023-05-15 | 2024-05-15 | |
| Przychody ze sprzedaży | 40 k/k +300.00%~branża -78.77% | 35 r/r -12.50%~branża +41.51% k/k -80.00%~branża -75.00% | 17 r/r -51.43%~branża -42.34% k/k -84.26%~branża -82.64% | 16 r/r -5.88%~branża +7.26% k/k -71.93%~branża -80.86% | 15 r/r -6.25%~branża -0.53% k/k -75.41%~branża -78.16% | 32 r/r +113.33%~branża +18.14% k/k -46.67%~branża -78.59% | 15 r/r -53.12%~branża +8.17% k/k -88.46%~branża -80.46% | 13 r/r -13.33%~branża -13.33% k/k -78.33%~branża -85.98% | 12 r/r -7.69%~branża -17.82% k/k -75.51%~branża -83.07% | 55 r/r +358.33%~branża -3.24% k/k +14.58%~branża -82.67% | 208 r/r +278.18%~branża +34.50% k/k -45.12%~branża -68.52% | 36 r/r -82.69%~branża +9.52% k/k -94.84%~branża -76.90% | 0 r/r -100.00%~branża +2.48% k/k -100.00%~branża -82.45% | 320 k/k +75.82%~branża -74.72% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 43 k/k -73.29%~branża -74.56% | 114 r/r +165.12%~branża +115.04% k/k -72.06%~branża -72.06% | 59 r/r -48.25%~branża -39.19% k/k -84.68%~branża -80.08% | 55 r/r -6.78%~branża +21.25% k/k -78.35%~branża -80.14% | 145 r/r +163.64%~branża -0.78% k/k -43.58%~branża -78.43% | 29 r/r -80.00%~branża +19.48% k/k -88.89%~branża -83.16% | 56 r/r +93.10%~branża +19.03% k/k -64.33%~branża -76.14% | 26 r/r -53.57%~branża -8.42% k/k -82.19%~branża -79.32% | 40 r/r +53.85%~branża +8.08% k/k -58.76%~branża -77.55% | 24 r/r -40.00%~branża +1.95% k/k -59.32%~branża -79.84% | 227 r/r +845.83%~branża +18.56% k/k -46.71%~branża -76.31% | 32 r/r -85.90%~branża +6.10% k/k -95.95%~branża -76.20% | 94 r/r +193.75%~branża +19.26% k/k -74.39%~branża -75.58% | 572 r/r +508.51%~branża +6.48% k/k -7.14%~branża -72.78% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -3 k/k +98.01%~branża -110.46% | -79 r/r -2533.33%~branża +48.32% k/k +66.09%~branża +37.15% | -42 r/r +46.84%~branża +32.04% k/k +84.84%~branża -70.44% | -39 r/r +7.14%~branża -0.48% k/k +80.20%~branża -5.74% | -130 r/r -233.33%~branża -3.42% k/k +33.67%~branża -22.40% | 3 r/r +102.31%~branża -20.98% k/k +101.49%~branża +22.78% | -41 r/r -1466.67%~branża -55.10% k/k -51.85%~branża -7.30% | -13 r/r +68.29%~branża +7.98% k/k +84.88%~branża +47.78% | -28 r/r -115.38%~branża -17.02% k/k +41.67%~branża +63.33% | 31 r/r +210.71%~branża -84.29% k/k +381.82%~branża +58.65% | -19 r/r -161.29%~branża +15.15% k/k +59.57%~branża +80.96% | 4 r/r +121.05%~branża +30.82% k/k +104.30%~branża +69.56% | -94 r/r -2450.00%~branża -47.79% k/k +64.79%~branża +60.72% | -252 r/r -168.09%~branża +0.21% k/k +41.94%~branża +37.22% | |
| Pozostałe przychody operacyjne | | | 15 k/k -57.14%~branża -57.14% | 52 r/r +246.67%~branża +155.56% k/k -81.23%~branża -79.51% | 4 r/r -92.31%~branża +23.48% k/k -99.06%~branża -84.68% | 0 r/r -100.00%~branża 0.00% k/k -100.00%~branża -84.13% | 0 | 0 | 0 | 0 k/k -100.00%~branża -97.20% | 24 k/k -60.00%~branża -92.39% | 2 r/r -91.67%~branża -87.85% k/k -97.96%~branża -97.59% | 21 r/r +950.00%~branża +625.00% k/k -69.57%~branża -89.13% | 15 r/r -28.57%~branża -29.29% k/k -83.70%~branża -90.51% | |
| Pozostałe koszty operacyjne | | k/k -100.00%~branża -100.00% | 0 k/k -100.00%~branża -85.11% | 0 k/k -100.00%~branża -90.83% | 0 k/k -100.00%~branża -81.83% | 0 | 0 k/k -100.00%~branża -83.73% | 0 k/k -100.00%~branża -88.53% | 0 | 0 k/k -100.00%~branża -93.83% | 0 k/k -100.00%~branża -98.83% | 3 | 0 r/r -100.00%~branża -6.06% k/k -100.00%~branża -94.37% | 2 k/k +100.00%~branża -98.01% | |
| Zysk operacyjny (EBIT) | -3 k/k +98.01%~branża -88.94% | -79 r/r -2533.33%~branża +24.34% k/k +79.74%~branża -52.82% | -27 r/r +65.82%~branża -39.81% k/k +98.37%~branża -65.50% | 13 r/r +148.15%~branża +22.34% k/k +225.00%~branża +0.15% | -126 r/r -1069.23%~branża -7.57% k/k -202.44%~branża -81.47% | 3 r/r +102.38%~branża -5.56% k/k +101.53%~branża +23.58% | -41 r/r -1466.67%~branża +36.65% k/k +62.39%~branża +70.42% | -13 r/r +68.29%~branża -84.91% k/k +85.06%~branża -84.31% | -28 r/r -115.38%~branża -26.15% k/k +41.67%~branża +51.33% | 31 r/r +210.71%~branża +4.35% k/k -51.56%~branża +22.66% | 5 r/r -83.87%~branża +6.19% k/k +400.00%~branża +87.88% | 3 r/r -40.00%~branża +14.28% k/k -40.00%~branża +46.08% | -73 r/r -2533.33%~branża -31.23% k/k +66.82%~branża +50.50% | -239 r/r -227.40%~branża +0.21% k/k +30.32%~branża +42.14% | |
| Przychody finansowe | k/k -100.00%~branża -100.00% | k/k -100.00%~branża -100.00% | 0 k/k -100.00%~branża -86.85% | 0 k/k -100.00%~branża -81.76% | 0 | 0 | 0 k/k -100.00%~branża -94.08% | 723 | 0 r/r -100.00%~branża -31.58% k/k -100.00%~branża -77.20% | 239 | 0 r/r -100.00%~branża -83.64% k/k -100.00%~branża -85.20% | 0 | 0 | 13 k/k +1200.00%~branża -80.57% | |
| Koszty finansowe | | k/k -100.00%~branża -100.00% | 0 k/k -100.00%~branża -85.27% | 0 k/k -100.00%~branża -73.80% | 0 k/k -100.00%~branża -81.58% | 0 k/k -100.00%~branża -87.60% | 0 k/k -100.00%~branża -89.81% | 723 k/k +284.57%~branża -89.83% | 0 r/r -100.00%~branża -40.00% k/k -100.00%~branża -89.22% | 0 k/k -100.00%~branża -90.38% | 2 k/k 0.00%~branża -83.49% | 1 r/r -50.00%~branża +2.07% k/k -75.00%~branża -77.97% | 1 r/r 0.00%~branża +20.00% k/k -50.00%~branża -85.48% | 0 r/r -100.00%~branża -13.84% k/k -100.00%~branża -96.84% | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99 | |
| Zysk z działalności gospodarczej | -2 k/k +98.67%~branża -106.88% | -77 r/r -3750.00%~branża +10.82% k/k +90.79%~branża -62.91% | -27 r/r +64.94%~branża +11.08% k/k +98.68%~branża +13.92% | 13 r/r +148.15%~branża +11.32% k/k -95.15%~branża -82.68% | -126 r/r -1069.23%~branża -3.64% k/k -18.87%~branża -80.71% | 3 r/r +102.38%~branża +4.89% k/k +100.94%~branża +35.03% | -41 r/r -1466.67%~branża +66.87% k/k +83.79%~branża +5.00% | -13 r/r +68.29%~branża +3.46% k/k +95.27%~branża +59.69% | -28 r/r -115.38%~branża -106.47% k/k +80.00%~branża +84.73% | 270 r/r +1064.29%~branża -9.09% k/k +409.43%~branża +69.40% | 3 r/r -98.89%~branża +32.56% k/k -98.74%~branża +79.06% | 2 r/r -33.33%~branża -25.42% k/k +100.00%~branża +66.14% | -74 r/r -3800.00%~branża -8.04% k/k +66.67%~branża +72.12% | -325 r/r -339.19%~branża -8.78% k/k +5.52%~branża +55.50% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -2 k/k +98.67%~branża -106.88% | -77 r/r -3750.00%~branża +10.82% k/k +90.79%~branża -62.91% | -27 r/r +64.94%~branża +11.08% k/k +98.68%~branża +13.92% | 13 r/r +148.15%~branża +11.32% k/k -95.15%~branża -82.68% | -126 r/r -1069.23%~branża -3.64% k/k -18.87%~branża -80.71% | 3 r/r +102.38%~branża +4.89% k/k +100.94%~branża +35.03% | -41 r/r -1466.67%~branża +66.87% k/k +83.79%~branża +5.00% | -13 r/r +68.29%~branża +3.46% k/k +95.27%~branża +59.69% | -28 r/r -115.38%~branża -106.47% k/k +80.00%~branża +84.73% | 270 r/r +1064.29%~branża -9.09% k/k +409.43%~branża +69.40% | 3 r/r -98.89%~branża +32.56% k/k -98.74%~branża +79.06% | 2 r/r -33.33%~branża -25.42% k/k +100.00%~branża +66.14% | -74 r/r -3800.00%~branża -8.04% k/k +66.67%~branża +72.12% | -325 r/r -339.19%~branża -8.78% k/k +5.52%~branża +55.50% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -2 k/k +98.36%~branża -106.43% | -77 r/r -3750.00%~branża +10.82% k/k +91.09%~branża -72.68% | -27 r/r +64.94%~branża +14.14% k/k +98.68%~branża +14.38% | 13 r/r +148.15%~branża +4.23% k/k -95.13%~branża -86.45% | -126 r/r -1069.23%~branża -1.76% k/k -18.87%~branża -81.01% | 3 r/r +102.38%~branża +2.72% k/k +100.94%~branża +39.72% | -41 r/r -1466.67%~branża +75.61% k/k +83.92%~branża +1.24% | -13 r/r +68.29%~branża -38.18% k/k +95.27%~branża +21.95% | -28 r/r -115.38%~branża -106.40% k/k +80.00%~branża +84.73% | 270 r/r +1064.29%~branża -16.22% k/k +409.43%~branża +69.40% | 3 r/r -98.89%~branża +32.56% k/k -98.78%~branża +79.06% | 2 r/r -33.33%~branża -34.24% k/k +100.00%~branża +66.86% | -74 r/r -3800.00%~branża -7.90% k/k +66.67%~branża +72.12% | -337 r/r -355.41%~branża -8.78% k/k +2.03%~branża +56.19% | |
| Zysk netto akcjonariuszy jednostki dominującej | -2 k/k +98.36%~branża -106.43% | -77 r/r -3750.00%~branża +10.82% k/k +91.09%~branża -72.68% | -27 r/r +64.94%~branża +14.14% k/k +98.68%~branża -12.16% | 13 r/r +148.15%~branża -2.28% k/k -95.13%~branża -86.45% | -126 r/r -1069.23%~branża -1.76% k/k -18.87%~branża -77.70% | 3 r/r +102.38%~branża +2.72% k/k +100.94%~branża +0.98% | -41 r/r -1466.67%~branża +75.70% k/k +83.92%~branża +1.24% | -13 r/r +68.29%~branża -50.06% k/k +95.27%~branża +48.72% | -28 r/r -115.38%~branża -106.40% k/k +80.00%~branża +84.73% | 270 r/r +1064.29%~branża -16.22% k/k +409.43%~branża +69.40% | 3 r/r -98.89%~branża +32.56% k/k -98.78%~branża +79.06% | 2 r/r -33.33%~branża -32.30% k/k +100.00%~branża +67.12% | -74 r/r -3800.00%~branża -7.90% k/k +66.67%~branża +72.12% | -332 r/r -348.65%~branża -8.78% k/k +3.49%~branża +56.19% | |
| EBITDA | -3 k/k +98.01%~branża -109.82% | -79 r/r -2533.33%~branża +38.34% k/k +79.10%~branża -50.19% | -27 r/r +65.82%~branża -6.25% k/k +98.36%~branża -66.44% | 13 r/r +148.15%~branża +23.79% k/k +62.50%~branża -10.07% | -126 r/r -1069.23%~branża -7.60% k/k -199.21%~branża -80.04% | 3 r/r +102.38%~branża +14.20% k/k +101.56%~branża -50.18% | -40 r/r -1433.33%~branża +52.44% k/k +62.96%~branża -51.69% | -13 r/r +67.50%~branża -74.94% k/k +84.88%~branża -83.94% | -28 r/r -115.38%~branża -53.85% k/k +41.67%~branża +41.67% | 31 r/r +210.71%~branża +2.27% k/k -51.56%~branża -5.00% | 29 r/r -6.45%~branża +21.65% k/k -49.12%~branża +56.80% | 11 r/r -62.07%~branża +14.28% k/k -89.11%~branża +42.40% | -73 r/r -763.64%~branża -30.79% k/k +65.24%~branża +50.34% | -216 r/r -195.89%~branża -0.76% k/k +37.03%~branża -69.07% | |
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
