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%~sektor -68.05% | 35 r/r -12.50%~sektor +4.06% k/k -80.00%~sektor -75.67% | 17 r/r -51.43%~sektor -4.57% k/k -84.26%~sektor -78.02% | 16 r/r -5.88%~sektor +2.92% k/k -71.93%~sektor -75.35% | 15 r/r -6.25%~sektor +0.86% k/k -75.41%~sektor -76.01% | 32 r/r +113.33%~sektor +3.49% k/k -46.67%~sektor -76.15% | 15 r/r -53.12%~sektor +0.22% k/k -88.46%~sektor -79.50% | 13 r/r -13.33%~sektor +4.61% k/k -78.33%~sektor -76.94% | 12 r/r -7.69%~sektor +1.12% k/k -75.51%~sektor -76.94% | 55 r/r +358.33%~sektor +1.42% k/k +14.58%~sektor -80.94% | 208 r/r +278.18%~sektor +4.72% k/k -45.12%~sektor -74.70% | 36 r/r -82.69%~sektor +1.37% k/k -94.84%~sektor -79.71% | 0 r/r -100.00%~sektor -6.92% k/k -100.00%~sektor -79.35% | 320 k/k +75.82%~sektor -76.24% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 43 k/k -73.29%~sektor -69.71% | 114 r/r +165.12%~sektor +12.58% k/k -72.06%~sektor -74.28% | 59 r/r -48.25%~sektor -13.14% k/k -84.68%~sektor -78.61% | 55 r/r -6.78%~sektor +16.43% k/k -78.35%~sektor -75.28% | 145 r/r +163.64%~sektor +5.38% k/k -43.58%~sektor -75.99% | 29 r/r -80.00%~sektor +4.84% k/k -88.89%~sektor -77.29% | 56 r/r +93.10%~sektor +0.35% k/k -64.33%~sektor -78.89% | 26 r/r -53.57%~sektor 0.00% k/k -82.19%~sektor -76.06% | 40 r/r +53.85%~sektor +0.84% k/k -58.76%~sektor -78.34% | 24 r/r -40.00%~sektor -2.65% k/k -59.32%~sektor -80.57% | 227 r/r +845.83%~sektor +9.81% k/k -46.71%~sektor -74.63% | 32 r/r -85.90%~sektor -7.79% k/k -95.95%~sektor -78.10% | 94 r/r +193.75%~sektor +3.31% k/k -74.39%~sektor -78.55% | 572 r/r +508.51%~sektor +12.32% k/k -7.14%~sektor -74.50% | |
| 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%~sektor -66.58% | -79 r/r -2533.33%~sektor -31.06% k/k +66.09%~sektor -77.17% | -42 r/r +46.84%~sektor +39.44% k/k +84.84%~sektor -58.63% | -39 r/r +7.14%~sektor 0.00% k/k +80.20%~sektor -41.92% | -130 r/r -233.33%~sektor +40.84% k/k +33.67%~sektor -29.46% | 3 r/r +102.31%~sektor -16.18% k/k +101.49%~sektor +71.34% | -41 r/r -1466.67%~sektor +13.52% k/k -51.85%~sektor +40.56% | -13 r/r +68.29%~sektor -40.07% k/k +84.88%~sektor -46.14% | -28 r/r -115.38%~sektor +38.18% k/k +41.67%~sektor +42.37% | 31 r/r +210.71%~sektor -29.03% k/k +381.82%~sektor -56.44% | -19 r/r -161.29%~sektor -3.98% k/k +59.57%~sektor +26.70% | 4 r/r +121.05%~sektor +36.58% k/k +104.30%~sektor +21.76% | -94 r/r -2450.00%~sektor -33.55% k/k +64.79%~sektor -51.09% | -252 r/r -168.09%~sektor -14.54% k/k +41.94%~sektor -25.64% | |
| Pozostałe przychody operacyjne | | | 15 k/k -57.14%~sektor -91.91% | 52 r/r +246.67%~sektor -5.97% k/k -81.23%~sektor -87.59% | 4 r/r -92.31%~sektor 0.00% k/k -99.06%~sektor -80.39% | 0 r/r -100.00%~sektor -5.00% k/k -100.00%~sektor -90.49% | 0 | 0 | 0 | 0 k/k -100.00%~sektor -98.25% | 24 k/k -60.00%~sektor -93.51% | 2 r/r -91.67%~sektor -66.67% k/k -97.96%~sektor -97.92% | 21 r/r +950.00%~sektor +12.88% k/k -69.57%~sektor -89.22% | 15 r/r -28.57%~sektor -39.69% k/k -83.70%~sektor -92.45% | |
| Pozostałe koszty operacyjne | | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -91.61% | 0 k/k -100.00%~sektor -97.37% | 0 k/k -100.00%~sektor -96.92% | 0 | 0 k/k -100.00%~sektor -94.55% | 0 k/k -100.00%~sektor -92.11% | 0 | 0 k/k -100.00%~sektor -98.39% | 0 k/k -100.00%~sektor -96.54% | 3 | 0 r/r -100.00%~sektor -16.22% k/k -100.00%~sektor -94.46% | 2 k/k +100.00%~sektor -95.06% | |
| Zysk operacyjny (EBIT) | -3 k/k +98.01%~sektor -71.04% | -79 r/r -2533.33%~sektor -40.62% k/k +79.74%~sektor -81.73% | -27 r/r +65.82%~sektor +26.84% k/k +98.37%~sektor -65.00% | 13 r/r +148.15%~sektor +20.24% k/k +225.00%~sektor -27.87% | -126 r/r -1069.23%~sektor +44.70% k/k -202.44%~sektor -44.30% | 3 r/r +102.38%~sektor -1.12% k/k +101.53%~sektor +62.95% | -41 r/r -1466.67%~sektor +16.62% k/k +62.39%~sektor +38.28% | -13 r/r +68.29%~sektor -27.27% k/k +85.06%~sektor -67.23% | -28 r/r -115.38%~sektor +48.83% k/k +41.67%~sektor +41.67% | 31 r/r +210.71%~sektor -11.93% k/k -51.56%~sektor -71.54% | 5 r/r -83.87%~sektor -4.28% k/k +400.00%~sektor -26.04% | 3 r/r -40.00%~sektor +38.11% k/k -40.00%~sektor -59.74% | -73 r/r -2533.33%~sektor -21.00% k/k +66.82%~sektor -51.46% | -239 r/r -227.40%~sektor -13.48% k/k +30.32%~sektor -21.66% | |
| Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -81.03% | 0 k/k -100.00%~sektor -85.77% | 0 | 0 | 0 k/k -100.00%~sektor -91.30% | 723 | 0 r/r -100.00%~sektor -10.20% k/k -100.00%~sektor -86.11% | 239 | 0 r/r -100.00%~sektor -88.12% k/k -100.00%~sektor -99.83% | 0 | 0 | 13 k/k +1200.00%~sektor -93.00% | |
| Koszty finansowe | | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -88.89% | 0 k/k -100.00%~sektor -79.22% | 0 k/k -100.00%~sektor -86.36% | 0 k/k -100.00%~sektor -85.88% | 0 k/k -100.00%~sektor -79.79% | 723 k/k +284.57%~sektor -81.48% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -74.10% | 0 k/k -100.00%~sektor -82.42% | 2 k/k 0.00%~sektor -80.55% | 1 r/r -50.00%~sektor -38.88% k/k -75.00%~sektor -83.17% | 1 r/r 0.00%~sektor 0.00% k/k -50.00%~sektor -83.36% | 0 r/r -100.00%~sektor -23.14% k/k -100.00%~sektor -86.93% | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99 | |
| Zysk z działalności gospodarczej | -2 k/k +98.67%~sektor -79.30% | -77 r/r -3750.00%~sektor -35.95% k/k +90.79%~sektor -80.50% | -27 r/r +64.94%~sektor +28.12% k/k +98.68%~sektor -56.14% | 13 r/r +148.15%~sektor +11.11% k/k -95.15%~sektor -72.63% | -126 r/r -1069.23%~sektor +62.68% k/k -18.87%~sektor -41.33% | 3 r/r +102.38%~sektor +16.89% k/k +100.94%~sektor -28.82% | -41 r/r -1466.67%~sektor +10.14% k/k +83.79%~sektor +1.90% | -13 r/r +68.29%~sektor -42.91% k/k +95.27%~sektor -68.83% | -28 r/r -115.38%~sektor +37.21% k/k +80.00%~sektor +54.30% | 270 r/r +1064.29%~sektor -10.09% k/k +409.43%~sektor -34.82% | 3 r/r -98.89%~sektor +7.78% k/k -98.74%~sektor -21.67% | 2 r/r -33.33%~sektor +13.43% k/k +100.00%~sektor -49.94% | -74 r/r -3800.00%~sektor -1.76% k/k +66.67%~sektor -21.21% | -325 r/r -339.19%~sektor -25.00% k/k +5.52%~sektor +52.78% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -2 k/k +98.67%~sektor -79.30% | -77 r/r -3750.00%~sektor -35.95% k/k +90.79%~sektor -80.50% | -27 r/r +64.94%~sektor +28.12% k/k +98.68%~sektor -56.14% | 13 r/r +148.15%~sektor +11.11% k/k -95.15%~sektor -72.63% | -126 r/r -1069.23%~sektor +62.68% k/k -18.87%~sektor -41.33% | 3 r/r +102.38%~sektor +16.89% k/k +100.94%~sektor -28.82% | -41 r/r -1466.67%~sektor +10.14% k/k +83.79%~sektor +1.90% | -13 r/r +68.29%~sektor -42.91% k/k +95.27%~sektor -68.83% | -28 r/r -115.38%~sektor +37.21% k/k +80.00%~sektor +54.30% | 270 r/r +1064.29%~sektor -10.09% k/k +409.43%~sektor -34.82% | 3 r/r -98.89%~sektor +7.78% k/k -98.74%~sektor -21.67% | 2 r/r -33.33%~sektor +13.43% k/k +100.00%~sektor -49.94% | -74 r/r -3800.00%~sektor -1.76% k/k +66.67%~sektor -21.21% | -325 r/r -339.19%~sektor -25.00% k/k +5.52%~sektor +52.78% | |
| 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%~sektor -79.25% | -77 r/r -3750.00%~sektor -27.54% k/k +91.09%~sektor -81.27% | -27 r/r +64.94%~sektor +22.36% k/k +98.68%~sektor -28.55% | 13 r/r +148.15%~sektor +7.77% k/k -95.13%~sektor -72.88% | -126 r/r -1069.23%~sektor +65.63% k/k -18.87%~sektor -25.24% | 3 r/r +102.38%~sektor -16.67% k/k +100.94%~sektor -26.76% | -41 r/r -1466.67%~sektor +4.76% k/k +83.92%~sektor -5.57% | -13 r/r +68.29%~sektor -44.71% k/k +95.27%~sektor -67.23% | -28 r/r -115.38%~sektor +33.05% k/k +80.00%~sektor +52.84% | 270 r/r +1064.29%~sektor -9.72% k/k +409.43%~sektor -6.43% | 3 r/r -98.89%~sektor +17.64% k/k -98.78%~sektor +3.21% | 2 r/r -33.33%~sektor +23.41% k/k +100.00%~sektor -41.35% | -74 r/r -3800.00%~sektor -13.12% k/k +66.67%~sektor +2.56% | -337 r/r -355.41%~sektor -25.87% k/k +2.03%~sektor +2.03% | |
| Zysk netto akcjonariuszy jednostki dominującej | -2 k/k +98.36%~sektor -79.25% | -77 r/r -3750.00%~sektor -27.54% k/k +91.09%~sektor -81.27% | -27 r/r +64.94%~sektor +22.36% k/k +98.68%~sektor -28.55% | 13 r/r +148.15%~sektor +7.77% k/k -95.13%~sektor -72.88% | -126 r/r -1069.23%~sektor +65.63% k/k -18.87%~sektor -25.24% | 3 r/r +102.38%~sektor -16.67% k/k +100.94%~sektor -26.76% | -41 r/r -1466.67%~sektor +4.76% k/k +83.92%~sektor -5.57% | -13 r/r +68.29%~sektor -40.73% k/k +95.27%~sektor -67.23% | -28 r/r -115.38%~sektor +33.05% k/k +80.00%~sektor +52.84% | 270 r/r +1064.29%~sektor -9.72% k/k +409.43%~sektor -6.43% | 3 r/r -98.89%~sektor +17.64% k/k -98.78%~sektor +3.21% | 2 r/r -33.33%~sektor +23.41% k/k +100.00%~sektor -41.35% | -74 r/r -3800.00%~sektor -13.12% k/k +66.67%~sektor +2.56% | -332 r/r -348.65%~sektor -25.87% k/k +3.49%~sektor +3.49% | |
| EBITDA | -3 k/k +98.01%~sektor -67.01% | -79 r/r -2533.33%~sektor -31.76% k/k +79.10%~sektor -79.15% | -27 r/r +65.82%~sektor +30.11% k/k +98.36%~sektor -73.49% | 13 r/r +148.15%~sektor +22.71% k/k +62.50%~sektor -67.76% | -126 r/r -1069.23%~sektor +24.39% k/k -199.21%~sektor -65.79% | 3 r/r +102.38%~sektor -13.50% k/k +101.56%~sektor -42.55% | -40 r/r -1433.33%~sektor +10.72% k/k +62.96%~sektor -29.22% | -13 r/r +67.50%~sektor -20.41% k/k +84.88%~sektor -69.22% | -28 r/r -115.38%~sektor +52.49% k/k +41.67%~sektor +15.27% | 31 r/r +210.71%~sektor -16.77% k/k -51.56%~sektor -70.87% | 29 r/r -6.45%~sektor -6.45% k/k -49.12%~sektor -52.48% | 11 r/r -62.07%~sektor +35.56% k/k -89.11%~sektor -74.28% | -73 r/r -763.64%~sektor -26.56% k/k +65.24%~sektor -57.88% | -216 r/r -195.89%~sektor -6.72% k/k +37.03%~sektor -63.18% | |
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
