dane w tys. PLN
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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) |
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| 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%~branża -75.21% | 325 r/r +132.14%~branża +14.72% k/k -77.35%~branża -77.35% | 395 r/r +21.54%~branża +23.33% k/k -79.12%~branża -74.18% | 574 r/r +45.32%~branża +20.09% k/k -62.65%~branża -75.22% | 916 r/r +59.58%~branża +20.65% k/k -64.69%~branża -68.46% | 967 r/r +5.57%~branża -1.03% k/k -73.41%~branża -75.20% | 1 469 r/r +51.91%~branża +5.52% k/k -62.65%~branża -74.58% | 1 417 r/r -3.54%~branża +1.84% k/k -72.24%~branża -76.17% | 1 533 r/r +8.19%~branża -7.46% k/k -74.59%~branża -77.18% | 2 028 r/r +32.29%~branża +23.73% k/k -68.79%~branża -75.63% | 2 393 r/r +18.00%~branża +16.30% k/k -70.62%~branża -76.58% | 2 776 r/r +16.01%~branża -15.02% k/k -71.27%~branża -79.01% | 3 169 r/r +14.16%~branża -4.88% k/k -70.95%~branża -77.86% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 237 k/k +95.87%~branża -75.59% | 316 r/r +33.33%~branża +8.42% k/k -75.95%~branża -75.95% | 367 r/r +16.14%~branża +23.83% k/k -77.37%~branża -74.00% | 560 r/r +52.59%~branża +14.27% k/k -62.67%~branża -73.70% | 997 r/r +78.04%~branża +23.83% k/k -62.09%~branża -68.92% | 1 022 r/r +2.51%~branża +0.26% k/k -72.88%~branża -74.36% | 1 395 r/r +36.50%~branża +14.40% k/k -61.93%~branża -73.61% | 1 306 r/r -6.38%~branża -0.12% k/k -72.04%~branża -75.45% | 2 082 r/r +59.42%~branża -10.24% k/k -62.63%~branża -77.46% | 2 258 r/r +8.45%~branża +14.02% k/k -69.02%~branża -75.57% | 2 323 r/r +2.88%~branża +12.51% k/k -72.91%~branża -75.68% | 2 656 r/r +14.33%~branża -20.19% k/k -70.82%~branża -81.73% | 3 613 r/r +36.03%~branża -0.06% k/k -67.09%~branża -77.33% | |
| 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%~branża -103.78% | 9 r/r +109.28%~branża +109.28% k/k -92.56%~branża -70.40% | 28 r/r +211.11%~branża +19.52% k/k -89.63%~branża -72.93% | 14 r/r -50.00%~branża +19.16% k/k -62.16%~branża -72.74% | -81 r/r -678.57%~branża +20.44% k/k -125.00%~branża -84.66% | -55 r/r +32.10%~branża +14.91% k/k +58.02%~branża -74.30% | 74 r/r +234.55%~branża -30.72% k/k -72.49%~branża -81.29% | 111 r/r +50.00%~branża +0.76% k/k -74.42%~branża -77.60% | -549 r/r -594.59%~branża -15.30% k/k -219.09%~branża -89.57% | -230 r/r +58.11%~branża +55.59% k/k +70.92%~branża -75.91% | 70 r/r +130.43%~branża +33.80% k/k +116.20%~branża -41.32% | 120 r/r +71.43%~branża +60.38% k/k -78.53%~branża -10.57% | -444 r/r -470.00%~branża -71.06% k/k -525.35%~branża -11.44% | |
| Pozostałe przychody operacyjne | k/k -100.00%~branża -100.00% | 0 k/k -100.00%~branża -95.15% | 0 k/k -100.00%~branża -91.12% | 35 k/k -92.77%~branża -92.77% | 110 r/r +214.29%~branża -25.00% k/k -33.73%~branża -89.45% | 27 r/r -75.45%~branża +45.25% k/k -90.46%~branża -85.85% | 18 r/r -33.33%~branża -43.55% k/k -80.65%~branża -94.17% | 19 r/r +5.56%~branża +79.06% k/k -79.35%~branża -79.04% | 481 r/r +2431.58%~branża -48.78% k/k +21.77%~branża -83.80% | 400 r/r -16.84%~branża 0.00% k/k -69.60%~branża -91.02% | 209 r/r -47.75%~branża +4.03% k/k -84.40%~branża -86.79% | 120 r/r -42.58%~branża -42.58% k/k -59.04%~branża -86.68% | 593 r/r +394.17%~branża -2.33% k/k -15.89%~branża -88.60% | |
| Pozostałe koszty operacyjne | | 0 k/k -100.00%~branża -80.96% | 0 k/k -100.00%~branża -91.75% | 0 k/k -100.00%~branża -99.12% | 0 k/k -100.00%~branża -91.74% | 1 k/k -99.07%~branża -86.93% | 1 r/r 0.00%~branża -11.96% k/k -99.28%~branża -88.32% | 5 r/r +400.00%~branża +32.82% k/k -73.68%~branża -78.32% | 3 r/r -40.00%~branża -40.00% k/k -93.18%~branża -86.78% | 9 r/r +200.00%~branża +54.03% k/k -43.75%~branża -87.38% | 7 r/r -22.22%~branża -22.22% k/k -93.58%~branża -93.58% | 0 r/r -100.00%~branża -2.35% k/k -100.00%~branża -90.45% | 0 k/k -100.00%~branża -97.64% | |
| Zysk operacyjny (EBIT) | -97 k/k -1840.00%~branża -107.01% | 9 r/r +109.28%~branża +61.48% k/k -91.00%~branża -69.62% | 28 r/r +211.11%~branża +36.26% k/k -91.91%~branża -73.47% | 49 r/r +75.00%~branża +34.41% k/k -84.83%~branża -84.83% | 29 r/r -40.82%~branża +17.15% k/k -76.23%~branża -74.42% | -29 r/r -200.00%~branża +13.64% k/k -165.91%~branża -73.70% | 91 r/r +413.79%~branża -30.72% k/k -59.19%~branża -81.57% | 125 r/r +37.36%~branża -6.78% k/k -75.35%~branża -77.81% | -71 r/r -156.80%~branża -14.84% k/k -108.74%~branża -89.64% | 161 r/r +326.76%~branża +69.84% k/k -68.37%~branża -80.81% | 272 r/r +68.94%~branża +20.10% k/k -65.96%~branża -87.50% | 240 r/r -11.76%~branża +19.12% k/k -67.03%~branża -30.32% | 149 r/r -37.92%~branża -38.74% k/k -75.04%~branża -5.75% | |
| Przychody finansowe | k/k -100.00%~branża -100.00% | 0 k/k -100.00%~branża -86.95% | 0 | 0 | 0 | 0 k/k -100.00%~branża -96.03% | 0 k/k -100.00%~branża -83.65% | 0 | 0 | 0 | 0 | 0 k/k -100.00%~branża -98.44% | 0 k/k -100.00%~branża -97.99% | |
| Koszty finansowe | k/k -100.00%~branża -100.00% | 0 k/k -100.00%~branża -73.95% | 8 k/k -38.46%~branża -70.02% | 13 r/r +62.50%~branża +62.50% k/k -67.50%~branża -67.50% | 20 r/r +53.85%~branża -41.48% k/k -51.22%~branża -80.79% | 34 r/r +70.00%~branża +58.06% k/k -61.36%~branża -73.30% | 40 r/r +17.65%~branża -9.36% k/k -76.88%~branża -81.34% | 42 r/r +5.00%~branża +26.11% k/k -76.14%~branża -74.92% | 29 r/r -30.95%~branża -20.24% k/k -94.15%~branża -74.28% | 39 r/r +34.48%~branża -17.08% k/k -65.79%~branża -71.29% | 40 r/r +2.56%~branża -14.74% k/k -76.33%~branża -79.37% | 79 r/r +97.50%~branża +93.17% k/k -79.16%~branża -80.96% | 47 r/r -40.51%~branża -25.00% k/k -86.69%~branża -85.07% | |
| Pozostałe przychody (koszty) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -96 k/k -4900.00%~branża -95.68% | 9 r/r +109.38%~branża +46.15% k/k -90.72%~branża -72.72% | 20 r/r +122.22%~branża +68.01% k/k -93.99%~branża -79.77% | 36 r/r +80.00%~branża +69.09% k/k -87.28%~branża -87.28% | 9 r/r -75.00%~branża +33.78% k/k -88.89%~branża -80.16% | -63 r/r -800.00%~branża +14.40% k/k -625.00%~branża -79.72% | 51 r/r +180.95%~branża -27.62% k/k -1.92%~branża -81.29% | 83 r/r +62.75%~branża -18.84% k/k -74.92%~branża -78.10% | -100 r/r -220.48%~branża -48.85% k/k -131.65%~branża -96.18% | 122 r/r +222.00%~branża +34.82% k/k -69.11%~branża -87.35% | 232 r/r +90.16%~branża +31.76% k/k -63.17%~branża -86.50% | 161 r/r -30.60%~branża -2.32% k/k -54.00%~branża +14.38% | 102 r/r -36.65%~branża -55.74% k/k -58.87%~branża -54.42% | |
| Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -96 k/k -4900.00%~branża -95.68% | 9 r/r +109.38%~branża +46.15% k/k -90.72%~branża -72.72% | 20 r/r +122.22%~branża +68.01% k/k -93.99%~branża -79.77% | 36 r/r +80.00%~branża +69.09% k/k -87.28%~branża -87.28% | 9 r/r -75.00%~branża +33.78% k/k -88.89%~branża -80.16% | -63 r/r -800.00%~branża +14.40% k/k -625.00%~branża -79.72% | 51 r/r +180.95%~branża -27.62% k/k -1.92%~branża -81.29% | 83 r/r +62.75%~branża -18.84% k/k -74.92%~branża -78.10% | -100 r/r -220.48%~branża -48.85% k/k -131.65%~branża -96.18% | 122 r/r +222.00%~branża +34.82% k/k -69.11%~branża -87.35% | 232 r/r +90.16%~branża +31.76% k/k -63.17%~branża -86.50% | 161 r/r -30.60%~branża -2.32% k/k -54.00%~branża +14.38% | 102 r/r -36.65%~branża -55.74% k/k -58.87%~branża -54.42% | |
| 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%~branża -94.49% | 5 r/r +105.21%~branża +46.15% k/k -92.75%~branża -62.75% | 15 r/r +200.00%~branża +68.21% k/k -94.42%~branża -73.08% | 36 r/r +140.00%~branża +66.90% k/k -84.81%~branża -84.81% | 7 r/r -80.56%~branża +33.78% k/k -79.41%~branża -74.66% | -62 r/r -985.71%~branża +15.19% k/k -720.00%~branża -79.06% | 42 r/r +167.74%~branża -32.68% k/k +2.44%~branża -86.78% | 65 r/r +54.76%~branża -29.34% k/k -76.45%~branża -89.36% | -91 r/r -240.00%~branża -59.59% k/k -139.22%~branża -104.64% | 104 r/r +214.29%~branża +47.27% k/k -64.98%~branża -88.28% | 185 r/r +77.88%~branża +89.60% k/k -53.28%~branża -72.75% | 127 r/r -31.35%~branża -64.72% k/k -52.79%~branża +18.88% | 73 r/r -42.52%~branża -25.05% k/k -69.46%~branża +46.90% | |
| Zysk netto akcjonariuszy jednostki dominującej | -96 k/k -9700.00%~branża -94.49% | 5 r/r +105.21%~branża +46.15% k/k -92.75%~branża -62.75% | 15 r/r +200.00%~branża +68.45% k/k -94.42%~branża -73.08% | 36 r/r +140.00%~branża +66.82% k/k -84.81%~branża -84.81% | 7 r/r -80.56%~branża +33.78% k/k -79.41%~branża -74.66% | -62 r/r -985.71%~branża +15.10% k/k -720.00%~branża -79.09% | 42 r/r +167.74%~branża -32.77% k/k +2.44%~branża -86.80% | 65 r/r +54.76%~branża -31.54% k/k -76.45%~branża -89.41% | -91 r/r -240.00%~branża -52.26% k/k -139.22%~branża -102.53% | 104 r/r +214.29%~branża +46.62% k/k -64.98%~branża -88.20% | 185 r/r +77.88%~branża +89.60% k/k -53.28%~branża -72.75% | 127 r/r -31.35%~branża -64.72% k/k -52.79%~branża +19.59% | 73 r/r -42.52%~branża -25.05% k/k -69.46%~branża +29.30% | |
| EBITDA | -97 k/k -1840.00%~branża -105.73% | 21 r/r +121.65%~branża +78.83% k/k -82.64%~branża -70.15% | 42 r/r +100.00%~branża +34.47% k/k -89.42%~branża -72.85% | 105 r/r +150.00%~branża +27.11% k/k -77.47%~branża -77.47% | 90 r/r -14.29%~branża +31.55% k/k -74.14%~branża -73.15% | 85 r/r -5.56%~branża +15.49% k/k -73.68%~branża -73.36% | 204 r/r +140.00%~branża -26.52% k/k -69.18%~branża -79.55% | 229 r/r +12.25%~branża -2.42% k/k -75.24%~branża -77.14% | 156 r/r -31.88%~branża -8.04% k/k -87.66%~branża -84.89% | 601 r/r +285.26%~branża +49.04% k/k -63.33%~branża -79.85% | 724 r/r +20.47%~branża -0.74% k/k -72.85%~branża -83.73% | 645 r/r -10.91%~branża +1.04% k/k -74.45%~branża -69.19% | 863 r/r +33.80%~branża +3.00% k/k -64.99%~branża -65.07% | |
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
