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) |
2024/Q1
(mar 24) |
|
| Data publikacji | 2011-05-14 | 2012-05-14 | 2013-05-15 | 2014-05-14 | 2015-05-15 | 2016-05-16 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-15 | 2021-05-14 | 2022-05-13 | 2023-05-09 | 2024-05-09 | |
| Przychody ze sprzedaży | 0 | 711 k/k -31.24%~branża -70.71% | 1 218 r/r +71.31%~branża -8.03% k/k +7.98%~branża -81.14% | 0 r/r -100.00%~branża -6.44% k/k -100.00%~branża -80.43% | 0 | 0 | 0 | 0 | 0 k/k -100.00%~branża -84.39% | 0 | 0 | 0 | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 30 | 769 r/r +2463.33%~branża +26.79% k/k -21.45%~branża -72.27% | 1 706 r/r +121.85%~branża -4.88% k/k -0.81%~branża -78.32% | 140 r/r -91.79%~branża -1.78% k/k -55.13%~branża -75.68% | 100 r/r -28.57%~branża -23.48% k/k -83.84%~branża -78.81% | 387 r/r +287.00%~branża 0.00% k/k -0.26%~branża -79.67% | 15 r/r -96.12%~branża -0.99% k/k -86.84%~branża -77.64% | 13 r/r -13.33%~branża -10.08% k/k -80.30%~branża -78.49% | 15 r/r +15.38%~branża -20.92% k/k -74.58%~branża -81.49% | 28 r/r +86.67%~branża -2.62% k/k -65.43%~branża -81.89% | 40 r/r +42.86%~branża +70.62% k/k -54.02%~branża -75.34% | 32 r/r -20.00%~branża +1.77% k/k -77.30%~branża -78.92% | 34 r/r +6.25%~branża -15.48% k/k -76.55%~branża -82.70% | 31 r/r -8.82%~branża -3.23% k/k -84.02%~branża -82.89% | |
| 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 | -30 | -58 r/r -93.33%~branża -5.60% k/k -205.45%~branża +68.12% | -488 r/r -741.38%~branża -4.02% k/k +17.57%~branża +69.17% | -140 r/r +71.31%~branża +33.33% k/k -278.38%~branża +66.81% | -100 r/r +28.57%~branża +30.26% k/k +83.84%~branża +71.10% | -387 r/r -287.00%~branża -26.62% k/k +0.26%~branża +68.44% | -15 r/r +96.12%~branża +20.49% k/k +86.84%~branża +74.80% | -13 r/r +13.33%~branża +12.31% k/k +80.30%~branża +74.40% | -15 r/r -15.38%~branża -10.80% k/k -103.84%~branża +67.95% | -28 r/r -86.67%~branża +30.43% k/k +65.43%~branża +79.44% | -40 r/r -42.86%~branża -53.99% k/k +54.02%~branża +45.41% | -32 r/r +20.00%~branża +4.45% k/k +77.30%~branża +66.02% | -34 r/r -6.25%~branża -3.48% k/k +76.55%~branża +76.25% | -31 r/r +8.82%~branża +7.84% k/k +84.02%~branża +76.24% | |
| Pozostałe przychody operacyjne | | | 0 k/k -100.00%~branża -97.66% | 0 k/k -100.00%~branża -91.11% | 1 k/k 0.00%~branża -93.59% | 0 r/r -100.00%~branża -80.62% k/k -100.00%~branża -97.71% | 0 | 0 | 0 | 0 k/k -100.00%~branża -98.69% | 0 | 0 k/k -100.00%~branża -99.97% | 0 | 0 | |
| Pozostałe koszty operacyjne | | | 23 k/k -94.16%~branża -97.35% | 22 r/r -4.35%~branża -4.35% k/k -81.67%~branża -97.20% | 0 r/r -100.00%~branża -40.84% k/k -100.00%~branża -99.65% | 0 k/k -100.00%~branża -98.26% | 0 k/k -100.00%~branża -99.37% | 0 k/k -100.00%~branża -98.08% | 0 k/k -100.00%~branża -99.81% | 0 k/k -100.00%~branża -99.96% | 0 | 0 k/k -100.00%~branża -100.00% | 0 | 0 | |
| Zysk operacyjny (EBIT) | -30 | -58 r/r -93.33%~branża +37.90% k/k -205.45%~branża +66.37% | -511 r/r -781.03%~branża -7.40% k/k +35.80%~branża +38.27% | -162 r/r +68.30%~branża +46.73% k/k -4.52%~branża +64.41% | -99 r/r +38.89%~branża +45.83% k/k +84.03%~branża +77.50% | -387 r/r -290.91%~branża -54.05% k/k +68.02%~branża +50.83% | -15 r/r +96.12%~branża +33.33% k/k +89.13%~branża +82.35% | -13 r/r +13.33%~branża -14.29% k/k +81.69%~branża +79.20% | -15 r/r -15.38%~branża -16.92% k/k +99.90%~branża +78.03% | -28 r/r -86.67%~branża +24.42% k/k +17.65%~branża +79.42% | -40 r/r -42.86%~branża -71.98% k/k +54.02%~branża -16.35% | -32 r/r +20.00%~branża -1.77% k/k +74.60%~branża +62.61% | -34 r/r -6.25%~branża +10.11% k/k +76.55%~branża +76.55% | -31 r/r +8.82%~branża -15.46% k/k +84.02%~branża +52.64% | |
| Przychody finansowe | | k/k -100.00%~branża -100.00% | 1 069 k/k +663.57%~branża -75.26% | 0 r/r -100.00%~branża -7.36% k/k -100.00%~branża -92.35% | 3 k/k -70.00%~branża -89.80% | 1 r/r -66.67%~branża -62.04% k/k -99.87%~branża -96.65% | 0 r/r -100.00%~branża -33.33% | 0 | 0 | 0 | 0 k/k -100.00%~branża -91.66% | 0 k/k -100.00%~branża -86.68% | 0 | 0 | |
| Koszty finansowe | | | 10 k/k -90.57%~branża -81.17% | 1 r/r -90.00%~branża 0.00% k/k -99.97%~branża -76.47% | 67 r/r +6600.00%~branża -52.54% k/k -42.74%~branża -92.72% | 2 r/r -97.01%~branża -16.29% k/k -98.32%~branża -90.60% | 2 r/r 0.00%~branża -7.90% k/k -75.00%~branża -89.58% | 1 r/r -50.00%~branża 0.00% k/k -97.44%~branża -86.15% | 0 r/r -100.00%~branża -5.24% k/k -100.00%~branża -92.80% | 0 k/k -100.00%~branża -83.60% | 1 k/k -50.00%~branża -89.21% | 1 r/r 0.00%~branża +7.31% k/k -90.00%~branża -90.05% | 0 r/r -100.00%~branża -7.90% k/k -100.00%~branża -92.58% | 0 k/k -100.00%~branża -92.23% | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 5 k/k 0.00%~branża 0.00% | 0 r/r -100.00%~branża +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -30 | -58 r/r -93.33%~branża +97.32% k/k -198.31%~branża +96.39% | 548 r/r +1044.83%~branża -24.48% k/k +171.92%~branża -26.77% | -163 r/r -129.74%~branża +27.00% k/k +93.33%~branża +17.58% | -163 r/r 0.00%~branża +14.08% k/k +77.58%~branża +71.77% | -383 r/r -134.97%~branża -92.86% k/k +30.87%~branża +41.09% | -17 r/r +95.56%~branża +31.58% k/k +88.36%~branża +88.50% | -14 r/r +17.65%~branża -32.82% k/k +87.27%~branża +23.90% | -15 r/r -7.14%~branża -31.60% k/k +99.90%~branża +85.33% | -28 r/r -86.67%~branża +30.63% k/k +99.63%~branża +64.07% | -41 r/r -46.43%~branża +2.65% k/k +50.00%~branża -38.98% | -33 r/r +19.51%~branża -23.66% k/k +75.56%~branża +63.39% | -34 r/r -3.03%~branża +2.76% k/k +76.87%~branża +76.87% | -31 r/r +8.82%~branża +14.19% k/k +84.26%~branża +47.72% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -30 | -58 r/r -93.33%~branża +97.32% k/k -198.31%~branża +96.39% | 548 r/r +1044.83%~branża -24.48% k/k +171.92%~branża -26.77% | -163 r/r -129.74%~branża +27.00% k/k +93.33%~branża +17.58% | -163 r/r 0.00%~branża +14.08% k/k +77.58%~branża +71.77% | -383 r/r -134.97%~branża -92.86% k/k +30.87%~branża +41.09% | -17 r/r +95.56%~branża +31.58% k/k +88.36%~branża +88.50% | -14 r/r +17.65%~branża -32.82% k/k +87.27%~branża +23.90% | -15 r/r -7.14%~branża -31.60% k/k +99.90%~branża +85.33% | -28 r/r -86.67%~branża +30.63% k/k +99.63%~branża +64.07% | -41 r/r -46.43%~branża +2.65% k/k +50.00%~branża -38.98% | -33 r/r +19.51%~branża -23.66% k/k +75.56%~branża +63.39% | -34 r/r -3.03%~branża +2.76% k/k +76.87%~branża +76.87% | -31 r/r +8.82%~branża +14.19% k/k +84.26%~branża +47.72% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -30 | -75 r/r -150.00%~branża +82.34% k/k -334.38%~branża +87.19% | 562 r/r +849.33%~branża -29.60% k/k +172.61%~branża -37.23% | -163 r/r -129.00%~branża +33.33% k/k +93.28%~branża +34.06% | -74 r/r +54.60%~branża +14.08% k/k +89.71%~branża +62.11% | -387 r/r -422.97%~branża -84.62% k/k +30.52%~branża +53.20% | -17 r/r +95.61%~branża +50.93% k/k +88.67%~branża +87.44% | -14 r/r +17.65%~branża -32.82% k/k +85.86%~branża +23.90% | -15 r/r -7.14%~branża -28.64% k/k +99.90%~branża +91.55% | -28 r/r -86.67%~branża +31.82% k/k +99.63%~branża +38.29% | -41 r/r -46.43%~branża -4.40% k/k +49.38%~branża -34.42% | -34 r/r +17.07%~branża -36.14% k/k +75.00%~branża +63.13% | -33 r/r +2.94%~branża +2.94% k/k +77.40%~branża +77.86% | -34 r/r -3.03%~branża +6.25% k/k +82.74%~branża +59.73% | |
| Zysk netto akcjonariuszy jednostki dominującej | -30 | -75 r/r -150.00%~branża +82.34% k/k -334.38%~branża +87.19% | 562 r/r +849.33%~branża -33.46% k/k +172.61%~branża +23.21% | -163 r/r -129.00%~branża +33.33% k/k +93.28%~branża +39.96% | -149 r/r +8.59%~branża +8.59% k/k +79.28%~branża +62.11% | -482 r/r -223.49%~branża -86.65% k/k +26.07%~branża +50.67% | -17 r/r +96.47%~branża +60.14% k/k +88.67%~branża +85.45% | -14 r/r +17.65%~branża -32.82% k/k +85.86%~branża +23.90% | -15 r/r -7.14%~branża -0.89% k/k +99.90%~branża +91.55% | -28 r/r -86.67%~branża +31.82% k/k +99.63%~branża +49.14% | -41 r/r -46.43%~branża +4.40% k/k +49.38%~branża -32.21% | -34 r/r +17.07%~branża +2.39% k/k +75.00%~branża +63.13% | -33 r/r +2.94%~branża +2.94% k/k +77.40%~branża +77.86% | -34 r/r -3.03%~branża +6.25% k/k +82.74%~branża +65.35% | |
| EBITDA | -4 | -32 r/r -700.00%~branża +26.58% k/k -120.00%~branża +43.84% | -511 r/r -1496.88%~branża -5.36% k/k +24.30%~branża +24.30% | -162 r/r +68.30%~branża +42.86% k/k -86.21%~branża +61.58% | -99 r/r +38.89%~branża +45.83% k/k +83.98%~branża +73.18% | -12 r/r +87.88%~branża -46.67% k/k +98.68%~branża -27.97% | -15 r/r -25.00%~branża -5.44% k/k +89.13%~branża +82.35% | -13 r/r +13.33%~branża -38.00% k/k +81.69%~branża +53.39% | -15 r/r -15.38%~branża -25.82% k/k +99.90%~branża +80.56% | -28 r/r -86.67%~branża +23.81% k/k +17.65%~branża +79.42% | -40 r/r -42.86%~branża -75.02% k/k +54.02%~branża -26.18% | -32 r/r +20.00%~branża +0.56% k/k +74.60%~branża +38.30% | -34 r/r -6.25%~branża +10.23% k/k +76.55%~branża +76.55% | -31 r/r +8.82%~branża -11.51% k/k +84.02%~branża +52.44% | |
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
