dane w tys. PLN
|
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 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-16 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-15 | 2021-05-14 | 2022-05-16 | 2023-05-15 | 2024-05-15 | |
Przychody ze sprzedaży | 140 k/k +77.22%~sektor -76.94% | 325 r/r +132.14%~sektor -21.42% k/k -77.35%~sektor -80.61% | 395 r/r +21.54%~sektor +9.52% k/k -79.12%~sektor -76.72% | 574 r/r +45.32%~sektor +9.68% k/k -62.65%~sektor -76.37% | 916 r/r +59.58%~sektor -0.36% k/k -64.69%~sektor -81.22% | 967 r/r +5.57%~sektor +12.38% k/k -73.41%~sektor -74.94% | 1 469 r/r +51.91%~sektor +7.68% k/k -62.65%~sektor -74.99% | 1 417 r/r -3.54%~sektor -9.47% k/k -72.24%~sektor -77.56% | 1 533 r/r +8.19%~sektor -1.29% k/k -74.59%~sektor -78.66% | 2 028 r/r +32.29%~sektor +23.52% k/k -68.79%~sektor -70.80% | 2 393 r/r +18.00%~sektor +35.27% k/k -70.62%~sektor -70.18% | 2 776 r/r +16.01%~sektor -1.94% k/k -71.27%~sektor -76.92% | 3 169 r/r +14.16%~sektor -22.43% k/k -70.95%~sektor -78.92% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 237 k/k +95.87%~sektor -75.88% | 316 r/r +33.33%~sektor -7.15% k/k -75.95%~sektor -77.49% | 367 r/r +16.14%~sektor +19.70% k/k -77.37%~sektor -76.94% | 560 r/r +52.59%~sektor +11.73% k/k -62.67%~sektor -74.98% | 997 r/r +78.04%~sektor +7.96% k/k -62.09%~sektor -78.69% | 1 022 r/r +2.51%~sektor +5.18% k/k -72.88%~sektor -76.10% | 1 395 r/r +36.50%~sektor +5.24% k/k -61.93%~sektor -75.31% | 1 306 r/r -6.38%~sektor -3.12% k/k -72.04%~sektor -76.62% | 2 082 r/r +59.42%~sektor -4.75% k/k -62.63%~sektor -75.82% | 2 258 r/r +8.45%~sektor +11.96% k/k -69.02%~sektor -71.36% | 2 323 r/r +2.88%~sektor +25.19% k/k -72.91%~sektor -73.04% | 2 656 r/r +14.33%~sektor +8.72% k/k -70.82%~sektor -75.61% | 3 613 r/r +36.03%~sektor -12.96% k/k -67.09%~sektor -77.79% | |
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 | -97 k/k -130.95%~sektor -75.57% | 9 r/r +109.28%~sektor -44.61% k/k -92.56%~sektor -72.82% | 28 r/r +211.11%~sektor +49.08% k/k -89.63%~sektor -65.61% | 14 r/r -50.00%~sektor +17.65% k/k -62.16%~sektor -68.02% | -81 r/r -678.57%~sektor -29.57% k/k -125.00%~sektor -82.76% | -55 r/r +32.10%~sektor +26.99% k/k +58.02%~sektor -40.00% | 74 r/r +234.55%~sektor +6.77% k/k -72.49%~sektor -51.73% | 111 r/r +50.00%~sektor +17.51% k/k -74.42%~sektor +37.69% | -549 r/r -594.59%~sektor -50.56% k/k -219.09%~sektor -60.16% | -230 r/r +58.11%~sektor +29.16% k/k +70.92%~sektor +59.16% | 70 r/r +130.43%~sektor +49.32% k/k +116.20%~sektor +72.94% | 120 r/r +71.43%~sektor -71.12% k/k -78.53%~sektor +19.06% | -444 r/r -470.00%~sektor -32.24% k/k -525.35%~sektor +58.91% | |
Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -91.07% | 0 k/k -100.00%~sektor -83.70% | 35 k/k -92.77%~sektor -85.71% | 110 r/r +214.29%~sektor 0.00% k/k -33.73%~sektor -88.43% | 27 r/r -75.45%~sektor -31.82% k/k -90.46%~sektor -90.46% | 18 r/r -33.33%~sektor +52.31% k/k -80.65%~sektor -79.48% | 19 r/r +5.56%~sektor -51.35% k/k -79.35%~sektor -90.59% | 481 r/r +2431.58%~sektor -21.90% k/k +21.77%~sektor -82.61% | 400 r/r -16.84%~sektor -12.73% k/k -69.60%~sektor -89.79% | 209 r/r -47.75%~sektor -16.95% k/k -84.40%~sektor -89.72% | 120 r/r -42.58%~sektor -28.57% k/k -59.04%~sektor -87.33% | 593 r/r +394.17%~sektor -58.56% k/k -15.89%~sektor -86.25% | |
Pozostałe koszty operacyjne | | 0 k/k -100.00%~sektor -94.14% | 0 k/k -100.00%~sektor -92.78% | 0 k/k -100.00%~sektor -95.73% | 0 k/k -100.00%~sektor -96.91% | 1 k/k -99.07%~sektor -98.02% | 1 r/r 0.00%~sektor -52.98% k/k -99.28%~sektor -99.15% | 5 r/r +400.00%~sektor 0.00% k/k -73.68%~sektor -96.77% | 3 r/r -40.00%~sektor -54.55% k/k -93.18%~sektor -93.94% | 9 r/r +200.00%~sektor +51.28% k/k -43.75%~sektor -97.12% | 7 r/r -22.22%~sektor -26.11% k/k -93.58%~sektor -95.04% | 0 r/r -100.00%~sektor -60.40% k/k -100.00%~sektor -96.23% | 0 k/k -100.00%~sektor -96.98% | |
Zysk operacyjny (EBIT) | -97 k/k -1840.00%~sektor -69.28% | 9 r/r +109.28%~sektor -43.18% k/k -91.00%~sektor -68.99% | 28 r/r +211.11%~sektor +22.83% k/k -91.91%~sektor -72.64% | 49 r/r +75.00%~sektor +55.26% k/k -84.83%~sektor -79.07% | 29 r/r -40.82%~sektor -20.87% k/k -76.23%~sektor -80.76% | -29 r/r -200.00%~sektor +28.96% k/k -165.91%~sektor -64.20% | 91 r/r +413.79%~sektor +22.25% k/k -59.19%~sektor -62.03% | 125 r/r +37.36%~sektor +12.50% k/k -75.35%~sektor -19.68% | -71 r/r -156.80%~sektor -9.50% k/k -108.74%~sektor +4.78% | 161 r/r +326.76%~sektor +19.47% k/k -68.37%~sektor -21.01% | 272 r/r +68.94%~sektor +48.28% k/k -65.96%~sektor -48.13% | 240 r/r -11.76%~sektor -71.05% k/k -67.03%~sektor -56.17% | 149 r/r -37.92%~sektor -29.92% k/k -75.04%~sektor +49.20% | |
Przychody finansowe | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -77.39% | 0 | 0 | 0 | 0 k/k -100.00%~sektor -86.78% | 0 k/k -100.00%~sektor -92.06% | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -84.40% | 0 k/k -100.00%~sektor -90.62% | |
Koszty finansowe | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -87.00% | 8 k/k -38.46%~sektor -84.52% | 13 r/r +62.50%~sektor +62.50% k/k -67.50%~sektor -76.11% | 20 r/r +53.85%~sektor -2.60% k/k -51.22%~sektor -80.32% | 34 r/r +70.00%~sektor 0.00% k/k -61.36%~sektor -71.98% | 40 r/r +17.65%~sektor -7.51% k/k -76.88%~sektor -77.18% | 42 r/r +5.00%~sektor 0.00% k/k -76.14%~sektor -80.87% | 29 r/r -30.95%~sektor +15.17% k/k -94.15%~sektor -71.01% | 39 r/r +34.48%~sektor -36.36% k/k -65.79%~sektor -89.13% | 40 r/r +2.56%~sektor +71.74% k/k -76.33%~sektor -65.71% | 79 r/r +97.50%~sektor +7.64% k/k -79.16%~sektor -79.95% | 47 r/r -40.51%~sektor -11.76% k/k -86.69%~sektor -87.56% | |
Pozostałe przychody (koszty) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -96 k/k -4900.00%~sektor -79.11% | 9 r/r +109.38%~sektor -28.26% k/k -90.72%~sektor -60.47% | 20 r/r +122.22%~sektor +30.48% k/k -93.99%~sektor -76.25% | 36 r/r +80.00%~sektor +27.59% k/k -87.28%~sektor -90.07% | 9 r/r -75.00%~sektor -24.20% k/k -88.89%~sektor -82.97% | -63 r/r -800.00%~sektor +35.02% k/k -625.00%~sektor +27.85% | 51 r/r +180.95%~sektor +25.33% k/k -1.92%~sektor -58.24% | 83 r/r +62.75%~sektor +20.75% k/k -74.92%~sektor -16.48% | -100 r/r -220.48%~sektor -10.50% k/k -131.65%~sektor -35.48% | 122 r/r +222.00%~sektor +44.47% k/k -69.11%~sektor -5.56% | 232 r/r +90.16%~sektor +48.28% k/k -63.17%~sektor -37.32% | 161 r/r -30.60%~sektor -67.60% k/k -54.00%~sektor -25.93% | 102 r/r -36.65%~sektor -26.80% k/k -58.87%~sektor +45.98% | |
Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -96 k/k -4900.00%~sektor -79.27% | 9 r/r +109.38%~sektor -28.26% k/k -90.72%~sektor -60.47% | 20 r/r +122.22%~sektor +30.48% k/k -93.99%~sektor -76.25% | 36 r/r +80.00%~sektor +27.59% k/k -87.28%~sektor -90.07% | 9 r/r -75.00%~sektor -24.20% k/k -88.89%~sektor -82.97% | -63 r/r -800.00%~sektor +35.02% k/k -625.00%~sektor +27.85% | 51 r/r +180.95%~sektor +25.33% k/k -1.92%~sektor -58.24% | 83 r/r +62.75%~sektor +20.75% k/k -74.92%~sektor -16.48% | -100 r/r -220.48%~sektor -10.50% k/k -131.65%~sektor -35.48% | 122 r/r +222.00%~sektor +44.47% k/k -69.11%~sektor -5.56% | 232 r/r +90.16%~sektor +48.28% k/k -63.17%~sektor -37.32% | 161 r/r -30.60%~sektor -67.60% k/k -54.00%~sektor -25.93% | 102 r/r -36.65%~sektor -26.80% k/k -58.87%~sektor +45.98% | |
Zysk (strata) netto z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -96 k/k -9700.00%~sektor -78.55% | 5 r/r +105.21%~sektor -0.77% k/k -92.75%~sektor -62.29% | 15 r/r +200.00%~sektor +26.78% k/k -94.42%~sektor -69.90% | 36 r/r +140.00%~sektor +25.00% k/k -84.81%~sektor -88.88% | 7 r/r -80.56%~sektor -22.11% k/k -79.41%~sektor -79.53% | -62 r/r -985.71%~sektor +37.70% k/k -720.00%~sektor +27.85% | 42 r/r +167.74%~sektor +18.67% k/k +2.44%~sektor 0.00% | 65 r/r +54.76%~sektor +21.54% k/k -76.45%~sektor -4.89% | -91 r/r -240.00%~sektor -9.66% k/k -139.22%~sektor -5.14% | 104 r/r +214.29%~sektor +40.68% k/k -64.98%~sektor -4.50% | 185 r/r +77.88%~sektor +48.28% k/k -53.28%~sektor -36.42% | 127 r/r -31.35%~sektor -88.82% k/k -52.79%~sektor -7.09% | 73 r/r -42.52%~sektor -42.52% k/k -69.46%~sektor +42.60% | |
Zysk netto akcjonariuszy jednostki dominującej | -96 k/k -9700.00%~sektor -78.55% | 5 r/r +105.21%~sektor -43.46% k/k -92.75%~sektor -62.29% | 15 r/r +200.00%~sektor +39.95% k/k -94.42%~sektor -73.08% | 36 r/r +140.00%~sektor +25.00% k/k -84.81%~sektor -88.88% | 7 r/r -80.56%~sektor -22.11% k/k -79.41%~sektor -79.53% | -62 r/r -985.71%~sektor +32.66% k/k -720.00%~sektor +27.85% | 42 r/r +167.74%~sektor +18.67% k/k +2.44%~sektor 0.00% | 65 r/r +54.76%~sektor +21.54% k/k -76.45%~sektor -4.89% | -91 r/r -240.00%~sektor -9.66% k/k -139.22%~sektor -5.14% | 104 r/r +214.29%~sektor +40.68% k/k -64.98%~sektor -4.50% | 185 r/r +77.88%~sektor +47.13% k/k -53.28%~sektor -36.42% | 127 r/r -31.35%~sektor -89.04% k/k -52.79%~sektor -24.69% | 73 r/r -42.52%~sektor -42.52% k/k -69.46%~sektor +42.60% | |
EBITDA | -97 k/k -1840.00%~sektor -70.30% | 21 r/r +121.65%~sektor -47.95% k/k -82.64%~sektor -72.58% | 42 r/r +100.00%~sektor +35.77% k/k -89.42%~sektor -70.28% | 105 r/r +150.00%~sektor +55.26% k/k -77.47%~sektor -77.20% | 90 r/r -14.29%~sektor -11.38% k/k -74.14%~sektor -79.70% | 85 r/r -5.56%~sektor +35.35% k/k -73.68%~sektor -70.40% | 204 r/r +140.00%~sektor +18.88% k/k -69.18%~sektor -69.18% | 229 r/r +12.25%~sektor +0.65% k/k -75.24%~sektor -66.12% | 156 r/r -31.88%~sektor -3.44% k/k -87.66%~sektor -75.01% | 601 r/r +285.26%~sektor +19.16% k/k -63.33%~sektor -71.98% | 724 r/r +20.47%~sektor +49.35% k/k -72.85%~sektor -54.12% | 645 r/r -10.91%~sektor -62.85% k/k -74.45%~sektor -74.16% | 863 r/r +33.80%~sektor -19.90% k/k -64.99%~sektor +39.23% | |
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