dane w tys. PLN
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|
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 | 2015-05-14 | 2016-04-29 | 2017-05-15 | 2018-04-25 | 2019-05-15 | 2020-05-15 | 2021-05-14 | 2022-05-12 | 2023-05-12 | 2024-05-14 | |
| Przychody ze sprzedaży | 291 k/k -93.85%~sektor -78.45% | 1 985 r/r +582.13%~sektor +17.62% k/k -60.58%~sektor -76.54% | 301 r/r -84.84%~sektor +41.69% k/k -91.33%~sektor -73.54% | 610 r/r +102.66%~sektor 0.00% k/k -53.68%~sektor -75.95% | 464 r/r -23.93%~sektor +12.23% k/k -77.74%~sektor -76.18% | 958 r/r +106.47%~sektor -4.48% k/k -70.22%~sektor -76.27% | 1 643 r/r +71.50%~sektor +20.15% k/k -58.77%~sektor -74.33% | 1 736 r/r +5.66%~sektor +24.16% k/k -72.96%~sektor -74.05% | 4 150 r/r +139.06%~sektor +21.37% k/k -64.02%~sektor -75.14% | 3 350 r/r -19.28%~sektor -12.68% k/k -77.72%~sektor -78.44% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 613 k/k -86.84%~sektor -76.45% | 1 583 r/r +158.24%~sektor +12.94% k/k -59.47%~sektor -74.27% | 434 r/r -72.58%~sektor +24.22% k/k -88.89%~sektor -72.99% | 433 r/r -0.23%~sektor +1.31% k/k -73.06%~sektor -74.56% | 498 r/r +15.01%~sektor +10.94% k/k -74.51%~sektor -75.40% | 674 r/r +35.34%~sektor +8.39% k/k -71.34%~sektor -74.87% | 1 334 r/r +97.92%~sektor +17.16% k/k -62.62%~sektor -73.74% | 1 682 r/r +26.09%~sektor +26.25% k/k -71.78%~sektor -74.19% | 3 232 r/r +92.15%~sektor +12.81% k/k -67.62%~sektor -74.99% | 3 019 r/r -6.59%~sektor -1.96% k/k -75.34%~sektor -79.00% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | -322 k/k -541.10%~sektor -74.08% | 402 r/r +224.84%~sektor +41.15% k/k -64.42%~sektor -50.68% | -133 r/r -133.08%~sektor -0.86% k/k +69.50%~sektor -26.70% | 177 r/r +233.08%~sektor -44.59% k/k +161.03%~sektor -53.07% | -34 r/r -119.21%~sektor +7.53% k/k -126.15%~sektor -9.60% | 284 r/r +935.29%~sektor +13.11% k/k -67.17%~sektor -5.18% | 309 r/r +8.80%~sektor -5.16% k/k -25.72%~sektor +32.51% | 54 r/r -82.52%~sektor +18.57% k/k -88.26%~sektor +61.29% | 918 r/r +1600.00%~sektor +16.36% k/k -40.77%~sektor -16.77% | 331 r/r -63.94%~sektor -22.03% k/k -88.16%~sektor -3.51% | |
| Pozostałe przychody operacyjne | 6 k/k -25.00%~sektor -86.14% | 0 r/r -100.00%~sektor +11.39% k/k -100.00%~sektor -81.42% | 65 | 0 r/r -100.00%~sektor -40.48% k/k -100.00%~sektor -97.50% | 0 | 3 k/k -91.43%~sektor -98.33% | 0 r/r -100.00%~sektor +37.95% k/k -100.00%~sektor -94.61% | 0 | 0 k/k -100.00%~sektor -96.49% | 0 k/k -100.00%~sektor -86.30% | |
| Pozostałe koszty operacyjne | 2 k/k -89.47%~sektor -92.22% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -98.06% | 0 k/k -100.00%~sektor -99.42% | 0 k/k -100.00%~sektor -100.00% | 0 | 0 k/k -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 k/k -100.00%~sektor -99.66% | |
| Zysk operacyjny (EBIT) | -318 k/k -612.90%~sektor -78.74% | 402 r/r +226.42%~sektor +25.68% k/k -64.74%~sektor -39.67% | -68 r/r -116.92%~sektor -2.70% k/k +87.24%~sektor -17.90% | 177 r/r +360.29%~sektor -42.76% k/k +191.71%~sektor -48.59% | -34 r/r -119.21%~sektor +12.90% k/k -126.15%~sektor -37.37% | 287 r/r +944.12%~sektor +8.70% k/k -66.78%~sektor +16.69% | 309 r/r +7.67%~sektor -7.21% k/k -32.09%~sektor +23.61% | 54 r/r -82.52%~sektor +13.77% k/k -88.26%~sektor +37.04% | 918 r/r +1600.00%~sektor +8.11% k/k -40.93%~sektor +1.64% | 331 r/r -63.94%~sektor -22.03% k/k -88.24%~sektor +62.30% | |
| Przychody finansowe | 0 | 0 | 0 k/k -100.00%~sektor -90.51% | 0 | 0 | 0 | 0 k/k -100.00%~sektor -88.77% | 0 | 0 k/k -100.00%~sektor -96.90% | 0 k/k -100.00%~sektor -89.04% | |
| Koszty finansowe | 2 k/k -95.45%~sektor -81.98% | 3 r/r +50.00%~sektor -38.18% k/k -91.18%~sektor -90.00% | 2 r/r -33.33%~sektor +100.00% k/k -84.62%~sektor -70.00% | 1 r/r -50.00%~sektor -25.00% k/k -93.33%~sektor -89.14% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -88.10% | 1 k/k -80.00%~sektor -84.78% | 2 r/r +100.00%~sektor -33.33% k/k -77.78%~sektor -88.89% | 0 r/r -100.00%~sektor +4.55% k/k -100.00%~sektor -90.00% | 6 k/k -33.33%~sektor -77.42% | 1 r/r -83.33%~sektor -3.06% k/k -94.12%~sektor -92.93% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -320 k/k -1877.78%~sektor -69.64% | 399 r/r +224.69%~sektor +20.66% k/k -63.92%~sektor -46.20% | -70 r/r -117.54%~sektor +8.91% k/k +86.22%~sektor +23.24% | 176 r/r +351.43%~sektor -17.85% k/k +184.62%~sektor -58.48% | -34 r/r -119.32%~sektor +12.64% k/k -126.36%~sektor -34.88% | 286 r/r +941.18%~sektor +6.52% k/k -66.71%~sektor +7.23% | 307 r/r +7.34%~sektor -5.32% k/k -31.63%~sektor +22.22% | 54 r/r -82.41%~sektor +11.76% k/k -88.05%~sektor +57.87% | 912 r/r +1588.89%~sektor -1.44% k/k -41.01%~sektor +24.48% | 330 r/r -63.82%~sektor -16.19% k/k -88.21%~sektor +68.30% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -320 k/k -1877.78%~sektor -69.64% | 399 r/r +224.69%~sektor +20.66% k/k -63.92%~sektor -46.20% | -70 r/r -117.54%~sektor +8.91% k/k +86.22%~sektor +23.24% | 176 r/r +351.43%~sektor -17.85% k/k +184.62%~sektor -58.48% | -34 r/r -119.32%~sektor +12.64% k/k -126.36%~sektor -34.88% | 286 r/r +941.18%~sektor +6.52% k/k -66.71%~sektor +7.23% | 307 r/r +7.34%~sektor -5.32% k/k -31.63%~sektor +22.22% | 54 r/r -82.41%~sektor +11.76% k/k -88.05%~sektor +57.87% | 912 r/r +1588.89%~sektor -1.44% k/k -41.01%~sektor +24.48% | 330 r/r -63.82%~sektor -16.19% k/k -88.21%~sektor +68.30% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -320 k/k -10766.67%~sektor -58.70% | 326 r/r +201.87%~sektor +20.69% k/k -63.49%~sektor -41.33% | -70 r/r -121.47%~sektor +12.00% k/k +83.09%~sektor +68.51% | 150 r/r +314.29%~sektor -5.17% k/k +175.76%~sektor -56.42% | -34 r/r -122.67%~sektor +18.42% k/k -131.78%~sektor -26.14% | 264 r/r +876.47%~sektor +6.30% k/k -64.71%~sektor +17.78% | 279 r/r +5.68%~sektor -5.16% k/k -28.28%~sektor +13.46% | 43 r/r -84.59%~sektor +10.09% k/k -89.56%~sektor +33.53% | 735 r/r +1609.30%~sektor +8.11% k/k -40.39%~sektor +47.15% | 263 r/r -64.22%~sektor -17.45% k/k -88.34%~sektor +68.09% | |
| Zysk netto akcjonariuszy jednostki dominującej | -320 k/k -10766.67%~sektor -58.70% | 313 r/r +197.81%~sektor +10.34% k/k -64.95%~sektor -41.33% | -70 r/r -122.36%~sektor +12.00% k/k +83.09%~sektor +68.51% | 150 r/r +314.29%~sektor -5.17% k/k +175.76%~sektor -56.42% | -34 r/r -122.67%~sektor +18.42% k/k -131.78%~sektor -25.82% | 264 r/r +876.47%~sektor +6.30% k/k -64.71%~sektor +17.78% | 279 r/r +5.68%~sektor -5.16% k/k -28.28%~sektor +13.46% | 43 r/r -84.59%~sektor +10.09% k/k -89.56%~sektor +33.53% | 735 r/r +1609.30%~sektor -1.44% k/k -40.39%~sektor +42.52% | 263 r/r -64.22%~sektor -17.45% k/k -88.34%~sektor +68.09% | |
| EBITDA | -269 k/k -208.03%~sektor -72.70% | 529 r/r +296.65%~sektor +28.48% k/k -60.17%~sektor -63.07% | -28 r/r -105.29%~sektor +13.37% k/k +84.53%~sektor -58.43% | 194 r/r +792.86%~sektor -40.35% k/k +283.02%~sektor -68.62% | -20 r/r -110.31%~sektor +12.35% k/k -110.26%~sektor -52.76% | 307 r/r +1635.00%~sektor +20.56% k/k -67.48%~sektor -0.36% | 331 r/r +7.82%~sektor -15.72% k/k -38.13%~sektor -17.11% | 61 r/r -81.57%~sektor +17.23% k/k -88.89%~sektor -26.15% | 946 r/r +1450.82%~sektor +16.81% k/k -44.02%~sektor -32.83% | 349 r/r -63.11%~sektor -18.89% k/k -88.03%~sektor +25.93% | |
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
