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 | 2012-05-14 | 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%~sektor -66.96% | 1 218 r/r +71.31%~sektor +28.06% k/k +7.98%~sektor -75.75% | 0 r/r -100.00%~sektor -14.33% k/k -100.00%~sektor -82.34% | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -90.19% | 0 | 0 | 0 | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 30 | 769 r/r +2463.33%~sektor +2.02% k/k -21.45%~sektor -78.46% | 1 706 r/r +121.85%~sektor +46.32% k/k -0.81%~sektor -74.83% | 140 r/r -91.79%~sektor +3.55% k/k -55.13%~sektor -75.68% | 100 r/r -28.57%~sektor -5.31% k/k -83.84%~sektor -78.10% | 387 r/r +287.00%~sektor -7.46% k/k -0.26%~sektor -76.65% | 15 r/r -96.12%~sektor -8.13% k/k -86.84%~sektor -76.82% | 13 r/r -13.33%~sektor +4.36% k/k -80.30%~sektor -77.24% | 15 r/r +15.38%~sektor -22.52% k/k -74.58%~sektor -79.54% | 28 r/r +86.67%~sektor -9.70% k/k -65.43%~sektor -81.46% | 40 r/r +42.86%~sektor +114.32% k/k -54.02%~sektor -72.24% | 32 r/r -20.00%~sektor +6.80% k/k -77.30%~sektor -78.43% | 34 r/r +6.25%~sektor +10.72% k/k -76.55%~sektor -76.34% | 31 r/r -8.82%~sektor -8.46% k/k -84.02%~sektor -81.39% | |
| 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%~sektor -52.03% k/k -205.45%~sektor +10.17% | -488 r/r -741.38%~sektor -5.03% k/k +17.57%~sektor +48.72% | -140 r/r +71.31%~sektor +13.76% k/k -278.38%~sektor +67.74% | -100 r/r +28.57%~sektor +17.30% k/k +83.84%~sektor +74.84% | -387 r/r -287.00%~sektor -33.28% k/k +0.26%~sektor +56.76% | -15 r/r +96.12%~sektor +24.08% k/k +86.84%~sektor +71.84% | -13 r/r +13.33%~sektor +12.82% k/k +80.30%~sektor -29.26% | -15 r/r -15.38%~sektor +5.60% k/k -103.84%~sektor +55.68% | -28 r/r -86.67%~sektor -5.41% k/k +65.43%~sektor +74.03% | -40 r/r -42.86%~sektor -118.75% k/k +54.02%~sektor +54.02% | -32 r/r +20.00%~sektor +13.64% k/k +77.30%~sektor +79.75% | -34 r/r -6.25%~sektor -8.84% k/k +76.55%~sektor +73.84% | -31 r/r +8.82%~sektor +17.26% k/k +84.02%~sektor +78.66% | |
| Pozostałe przychody operacyjne | | | 0 k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -89.78% | 1 k/k 0.00%~sektor -94.27% | 0 r/r -100.00%~sektor -85.13% k/k -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 k/k -100.00%~sektor -100.00% | 0 | 0 k/k -100.00%~sektor -98.11% | 0 | 0 | |
| Pozostałe koszty operacyjne | | | 23 k/k -94.16%~sektor -97.25% | 22 r/r -4.35%~sektor -51.43% k/k -81.67%~sektor -94.79% | 0 r/r -100.00%~sektor -40.00% k/k -100.00%~sektor -91.94% | 0 k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -95.03% | 0 k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -100.00% | 0 | 0 k/k -100.00%~sektor -100.00% | 0 | 0 | |
| Zysk operacyjny (EBIT) | -30 | -58 r/r -93.33%~sektor -92.45% k/k -205.45%~sektor +5.68% | -511 r/r -781.03%~sektor -5.03% k/k +35.80%~sektor +56.16% | -162 r/r +68.30%~sektor +57.30% k/k -4.52%~sektor +68.61% | -99 r/r +38.89%~sektor +42.00% k/k +84.03%~sektor +74.13% | -387 r/r -290.91%~sektor -42.70% k/k +68.02%~sektor -8.54% | -15 r/r +96.12%~sektor +64.85% k/k +89.13%~sektor +71.25% | -13 r/r +13.33%~sektor +6.08% k/k +81.69%~sektor -45.73% | -15 r/r -15.38%~sektor +10.30% k/k +99.90%~sektor -8.73% | -28 r/r -86.67%~sektor +2.70% k/k +17.65%~sektor +46.83% | -40 r/r -42.86%~sektor -42.86% k/k +54.02%~sektor -16.35% | -32 r/r +20.00%~sektor +7.72% k/k +74.60%~sektor +62.88% | -34 r/r -6.25%~sektor +13.95% k/k +76.55%~sektor +59.70% | -31 r/r +8.82%~sektor +8.82% k/k +84.02%~sektor +57.56% | |
| Przychody finansowe | | k/k -100.00%~sektor -100.00% | 1 069 k/k +663.57%~sektor -87.05% | 0 r/r -100.00%~sektor +42.80% k/k -100.00%~sektor -58.82% | 3 k/k -70.00%~sektor -88.65% | 1 r/r -66.67%~sektor -40.35% k/k -99.87%~sektor -85.71% | 0 r/r -100.00%~sektor -75.00% | 0 | 0 | 0 | 0 k/k -100.00%~sektor -98.75% | 0 k/k -100.00%~sektor -99.98% | 0 | 0 | |
| Koszty finansowe | | | 10 k/k -90.57%~sektor -77.50% | 1 r/r -90.00%~sektor -47.21% k/k -99.97%~sektor -78.55% | 67 r/r +6600.00%~sektor -59.60% k/k -42.74%~sektor -85.21% | 2 r/r -97.01%~sektor -17.98% k/k -98.32%~sektor -92.50% | 2 r/r 0.00%~sektor 0.00% k/k -75.00%~sektor -79.07% | 1 r/r -50.00%~sektor -17.15% k/k -97.44%~sektor -78.31% | 0 r/r -100.00%~sektor -4.42% k/k -100.00%~sektor -83.15% | 0 k/k -100.00%~sektor -94.12% | 1 k/k -50.00%~sektor -80.00% | 1 r/r 0.00%~sektor -9.38% k/k -90.00%~sektor -93.20% | 0 r/r -100.00%~sektor -40.32% k/k -100.00%~sektor -99.25% | 0 k/k -100.00%~sektor -93.71% | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 5 k/k 0.00%~sektor 0.00% | 0 r/r -100.00%~sektor +96.77% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -30 | -58 r/r -93.33%~sektor +82.22% k/k -198.31%~sektor +52.02% | 548 r/r +1044.83%~sektor +31.82% k/k +171.92%~sektor +50.64% | -163 r/r -129.74%~sektor +171.02% k/k +93.33%~sektor +52.04% | -163 r/r 0.00%~sektor -17.36% k/k +77.58%~sektor -72.06% | -383 r/r -134.97%~sektor -34.16% k/k +30.87%~sektor -22.40% | -17 r/r +95.56%~sektor +53.26% k/k +88.36%~sektor +85.74% | -14 r/r +17.65%~sektor +43.61% k/k +87.27%~sektor +10.46% | -15 r/r -7.14%~sektor +26.24% k/k +99.90%~sektor -34.33% | -28 r/r -86.67%~sektor +14.29% k/k +99.63%~sektor -53.73% | -41 r/r -46.43%~sektor +59.97% k/k +50.00%~sektor -46.10% | -33 r/r +19.51%~sektor +19.51% k/k +75.56%~sektor -47.51% | -34 r/r -3.03%~sektor +13.16% k/k +76.87%~sektor -54.86% | -31 r/r +8.82%~sektor +16.22% k/k +84.26%~sektor +2.65% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -30 | -58 r/r -93.33%~sektor +82.22% k/k -198.31%~sektor +52.02% | 548 r/r +1044.83%~sektor +31.82% k/k +171.92%~sektor +50.64% | -163 r/r -129.74%~sektor +171.02% k/k +93.33%~sektor +52.04% | -163 r/r 0.00%~sektor -17.36% k/k +77.58%~sektor -72.06% | -383 r/r -134.97%~sektor -34.16% k/k +30.87%~sektor -22.40% | -17 r/r +95.56%~sektor +53.26% k/k +88.36%~sektor +85.74% | -14 r/r +17.65%~sektor +43.61% k/k +87.27%~sektor +10.46% | -15 r/r -7.14%~sektor +26.24% k/k +99.90%~sektor -34.33% | -28 r/r -86.67%~sektor +14.29% k/k +99.63%~sektor -53.73% | -41 r/r -46.43%~sektor +59.97% k/k +50.00%~sektor -46.10% | -33 r/r +19.51%~sektor +19.51% k/k +75.56%~sektor -47.51% | -34 r/r -3.03%~sektor +13.16% k/k +76.87%~sektor -54.86% | -31 r/r +8.82%~sektor +16.22% k/k +84.26%~sektor +2.65% | |
| 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%~sektor +72.22% k/k -334.38%~sektor +52.55% | 562 r/r +849.33%~sektor -9.09% k/k +172.61%~sektor +44.29% | -163 r/r -129.00%~sektor +150.58% k/k +93.28%~sektor +69.98% | -74 r/r +54.60%~sektor -26.70% k/k +89.71%~sektor -78.63% | -387 r/r -422.97%~sektor -34.73% k/k +30.52%~sektor -24.23% | -17 r/r +95.61%~sektor +50.28% k/k +88.67%~sektor +60.78% | -14 r/r +17.65%~sektor +43.22% k/k +85.86%~sektor +10.82% | -15 r/r -7.14%~sektor +12.81% k/k +99.90%~sektor -34.11% | -28 r/r -86.67%~sektor +14.29% k/k +99.63%~sektor +6.19% | -41 r/r -46.43%~sektor +60.40% k/k +49.38%~sektor -46.10% | -34 r/r +17.07%~sektor +18.48% k/k +75.00%~sektor -41.52% | -33 r/r +2.94%~sektor +10.53% k/k +77.40%~sektor -54.86% | -34 r/r -3.03%~sektor +12.50% k/k +82.74%~sektor +7.19% | |
| Zysk netto akcjonariuszy jednostki dominującej | -30 | -75 r/r -150.00%~sektor +72.22% k/k -334.38%~sektor +52.55% | 562 r/r +849.33%~sektor -9.09% k/k +172.61%~sektor +44.29% | -163 r/r -129.00%~sektor +149.05% k/k +93.28%~sektor +69.98% | -149 r/r +8.59%~sektor -26.98% k/k +79.28%~sektor -78.74% | -482 r/r -223.49%~sektor -34.73% k/k +26.07%~sektor -30.33% | -17 r/r +96.47%~sektor +50.28% k/k +88.67%~sektor +60.78% | -14 r/r +17.65%~sektor +42.66% k/k +85.86%~sektor +10.82% | -15 r/r -7.14%~sektor +12.81% k/k +99.90%~sektor -34.11% | -28 r/r -86.67%~sektor +14.29% k/k +99.63%~sektor +6.19% | -41 r/r -46.43%~sektor +60.40% k/k +49.38%~sektor -46.10% | -34 r/r +17.07%~sektor +18.48% k/k +75.00%~sektor -41.52% | -33 r/r +2.94%~sektor +10.53% k/k +77.40%~sektor -54.86% | -34 r/r -3.03%~sektor +12.50% k/k +82.74%~sektor +7.19% | |
| EBITDA | -4 | -32 r/r -700.00%~sektor -49.45% k/k -120.00%~sektor +2.55% | -511 r/r -1496.88%~sektor -5.03% k/k +24.30%~sektor +50.30% | -162 r/r +68.30%~sektor +57.04% k/k -86.21%~sektor +66.56% | -99 r/r +38.89%~sektor +41.98% k/k +83.98%~sektor +59.14% | -12 r/r +87.88%~sektor -30.56% k/k +98.68%~sektor -77.98% | -15 r/r -25.00%~sektor +54.92% k/k +89.13%~sektor +68.57% | -13 r/r +13.33%~sektor +4.99% k/k +81.69%~sektor -64.46% | -15 r/r -15.38%~sektor +7.44% k/k +99.90%~sektor -8.73% | -28 r/r -86.67%~sektor +2.70% k/k +17.65%~sektor +17.65% | -40 r/r -42.86%~sektor -42.86% k/k +54.02%~sektor -26.18% | -32 r/r +20.00%~sektor +6.78% k/k +74.60%~sektor +63.21% | -34 r/r -6.25%~sektor +13.95% k/k +76.55%~sektor +59.55% | -31 r/r +8.82%~sektor +8.82% k/k +84.02%~sektor +57.49% | |
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
