dane w tys. PLN
|
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 | 2014-05-14 | 2015-05-15 | 2016-05-16 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-08 | 2021-05-07 | 2022-05-06 | 2023-05-23 | 2024-05-28 | |
Przychody ze sprzedaży | 5 067 k/k -75.46%~branża -73.80% | 5 565 r/r +9.83%~branża +7.40% k/k -72.82%~branża -77.78% | 4 689 r/r -15.74%~branża -0.36% k/k -81.68%~branża -82.25% | 6 295 r/r +34.25%~branża +21.07% k/k -75.38%~branża -74.05% | 9 059 r/r +43.91%~branża +30.18% k/k -66.67%~branża -71.94% | 11 457 r/r +26.47%~branża -34.66% k/k -69.38%~branża -83.97% | 12 403 r/r +8.26%~branża +19.59% k/k -71.08%~branża -73.63% | 14 582 r/r +17.57%~branża +33.92% k/k -72.72%~branża -68.73% | 11 728 r/r -19.57%~branża +24.73% k/k -83.60%~branża -71.30% | 18 750 r/r +59.87%~branża -5.14% k/k -72.38%~branża -76.55% | 15 842 r/r -15.51%~branża -17.78% k/k -78.99%~branża -79.46% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 2 494 k/k -76.14%~branża -74.32% | 2 796 r/r +12.11%~branża +23.47% k/k -71.13%~branża -73.04% | 2 698 r/r -3.51%~branża -7.74% k/k -76.84%~branża -80.25% | 2 212 r/r -18.01%~branża -18.01% k/k -78.65%~branża -75.99% | 3 669 r/r +65.87%~branża +42.13% k/k -67.58%~branża -72.42% | 4 126 r/r +12.46%~branża -2.17% k/k -75.64%~branża -76.65% | 4 785 r/r +15.97%~branża +8.23% k/k -69.86%~branża -75.14% | 5 221 r/r +9.11%~branża +18.56% k/k -70.73%~branża -70.73% | 3 101 r/r -40.61%~branża +31.10% k/k -88.25%~branża -71.90% | 9 430 r/r +204.10%~branża +8.76% k/k -71.25%~branża -73.35% | 8 249 r/r -12.52%~branża -3.26% k/k -78.56%~branża -78.08% | |
Koszty sprzedaży | 126 k/k -75.86%~branża -75.86% | 233 r/r +84.92%~branża +84.92% k/k -59.62%~branża -59.62% | 433 r/r +85.84%~branża +85.84% k/k -61.20%~branża -61.20% | 432 r/r -0.23%~branża -0.23% k/k -74.27%~branża -74.89% | 493 r/r +14.12%~branża +14.82% k/k -69.61%~branża -72.34% | 664 r/r +34.69%~branża +21.49% k/k -69.13%~branża -72.16% | 551 r/r -17.02%~branża -58.51% k/k -76.75%~branża -88.38% | 743 r/r +34.85%~branża +34.85% k/k -77.97%~branża -71.85% | 1 946 r/r +161.91%~branża +83.64% k/k -55.24%~branża -64.53% | 2 996 r/r +53.96%~branża +34.58% k/k -71.18%~branża -73.60% | 2 923 r/r -2.44%~branża -5.53% k/k -68.83%~branża -72.75% | |
Koszty ogólnego zarządu | 701 k/k -77.10%~branża -77.10% | 1 009 r/r +43.94%~branża +43.94% k/k -64.67%~branża -71.35% | 930 r/r -7.83%~branża +8.23% k/k -75.48%~branża -78.24% | 1 525 r/r +63.98%~branża -18.01% k/k -61.18%~branża -84.25% | 1 742 r/r +14.23%~branża +13.68% k/k -68.13%~branża -69.77% | 2 590 r/r +48.68%~branża +64.04% k/k -66.29%~branża -70.00% | 4 208 r/r +62.47%~branża +62.47% k/k -65.62%~branża -65.62% | 4 414 r/r +4.90%~branża +4.90% k/k -72.16%~branża -70.24% | 5 730 r/r +29.81%~branża +12.34% k/k -71.37%~branża -71.06% | 4 187 r/r -26.93%~branża -21.89% k/k -79.75%~branża -75.65% | 5 313 r/r +26.89%~branża +11.38% k/k -71.23%~branża -77.36% | |
Zysk ze sprzedaży | 1 746 k/k -73.60%~branża +4.62% | 1 527 r/r -12.54%~branża -1.38% k/k -79.24%~branża -79.24% | 628 r/r -58.87%~branża +35.50% k/k -93.05%~branża -87.66% | 2 126 r/r +238.54%~branża +42.98% k/k -77.85%~branża -67.29% | 3 155 r/r +48.40%~branża -17.98% k/k -64.05%~branża -45.71% | 4 077 r/r +29.22%~branża -48.89% k/k -61.70%~branża -61.70% | 2 859 r/r -29.87%~branża +14.12% k/k -76.95%~branża -12.76% | 4 204 r/r +47.04%~branża +63.20% k/k -74.35%~branża +59.16% | 951 r/r -77.38%~branża +10.23% k/k -95.42%~branża +66.79% | 2 137 r/r +124.71%~branża -21.39% k/k -46.71%~branża -25.26% | -643 r/r -130.09%~branża -49.22% k/k -107.09%~branża +11.36% | |
Pozostałe przychody operacyjne | 152 k/k -91.01%~branża -95.90% | 230 r/r +51.32%~branża +51.32% k/k -83.14%~branża -83.14% | 356 r/r +54.78%~branża -36.07% k/k -67.37%~branża -96.67% | 566 r/r +58.99%~branża +283.33% k/k -72.27%~branża -84.35% | 554 r/r -2.12%~branża -2.12% k/k -75.98%~branża -72.73% | 446 r/r -19.49%~branża -50.32% k/k -83.93%~branża -89.57% | 1 181 r/r +164.80%~branża +124.52% k/k -55.90%~branża -86.45% | 1 422 r/r +20.41%~branża +47.70% k/k -67.81%~branża -73.68% | 1 756 r/r +23.49%~branża +23.49% k/k -70.25%~branża -74.03% | 2 186 r/r +24.49%~branża +10.47% k/k -73.57%~branża -82.93% | 2 389 r/r +9.29%~branża +11.84% k/k -71.08%~branża -76.58% | |
Pozostałe koszty operacyjne | 159 k/k -87.05%~branża -100.00% | 25 r/r -84.28%~branża -84.28% k/k -98.10%~branża -98.10% | 10 r/r -60.00%~branża 0.00% k/k -98.04%~branża -88.97% | 206 r/r +1960.00%~branża +62.50% k/k -88.26%~branża -76.30% | 159 r/r -22.82%~branża -46.03% k/k -88.05%~branża -90.97% | 351 r/r +120.75%~branża +120.75% k/k -46.25%~branża -77.94% | 56 r/r -84.05%~branża -65.37% k/k -94.75%~branża -86.18% | 423 r/r +655.36%~branża -31.39% k/k -26.18%~branża -93.72% | 1 152 r/r +172.34%~branża +172.34% k/k -40.00%~branża -40.00% | 611 r/r -46.96%~branża -34.41% k/k -82.91%~branża -92.98% | 2 389 r/r +291.00%~branża +56.69% k/k -59.55%~branża -86.13% | |
Zysk operacyjny (EBIT) | 1 739 k/k -75.42%~branża -74.03% | 1 732 r/r -0.40%~branża +3.17% k/k -76.60%~branża -105.82% | 974 r/r -43.76%~branża +30.77% k/k -89.87%~branża -86.98% | 2 486 r/r +155.24%~branża +46.12% k/k -74.85%~branża -72.77% | 3 550 r/r +42.80%~branża +8.26% k/k -63.59%~branża -63.59% | 4 172 r/r +17.52%~branża -76.47% k/k -67.32%~branża -66.38% | 3 984 r/r -4.51%~branża 0.00% k/k -71.58%~branża -17.38% | 5 203 r/r +30.60%~branża +67.38% k/k -74.28%~branża +52.87% | 1 555 r/r -70.11%~branża +8.68% k/k -93.71%~branża -48.70% | 3 712 r/r +138.71%~branża +7.80% k/k -57.35%~branża -72.12% | -643 r/r -117.32%~branża -52.96% k/k -105.63%~branża -37.57% | |
Przychody finansowe | 108 k/k -75.12%~branża +49.94% | 37 r/r -65.74%~branża -82.87% k/k -88.51%~branża -94.26% | 66 r/r +78.38%~branża +312.04% k/k -51.47%~branża -63.47% | 562 r/r +751.52%~branża -76.92% k/k +102.16%~branża -98.57% | 130 r/r -76.87%~branża -38.44% k/k +96.97%~branża -93.23% | 12 r/r -90.77%~branża -90.77% k/k -96.39%~branża -95.46% | 5 r/r -58.33%~branża +136.88% k/k -96.62%~branża -27.55% | 32 r/r +540.00%~branża -93.36% k/k -25.58%~branża -94.90% | 0 r/r -100.00%~branża -54.03% k/k -100.00%~branża -21.05% | 438 k/k +3.30%~branża -84.91% | 673 r/r +53.65%~branża +97.80% k/k -66.11%~branża -79.24% | |
Koszty finansowe | 99 k/k -77.95%~branża -87.07% | 478 r/r +382.83%~branża +382.83% k/k +21.01%~branża -60.00% | 37 r/r -92.26%~branża -65.22% k/k -83.84%~branża -88.57% | 578 r/r +1462.16%~branża +906.08% k/k +580.00%~branża 0.00% | 34 r/r -94.12%~branża -26.94% k/k -80.79%~branża -80.79% | 50 r/r +47.06%~branża +48.53% k/k -16.67%~branża -59.10% | 1 354 r/r +2608.00%~branża 0.00% k/k +426.85%~branża -80.55% | 331 r/r -75.55%~branża -33.23% k/k -84.80%~branża -86.97% | 540 r/r +63.14%~branża +22.22% k/k -35.87%~branża -75.00% | 1 136 r/r +110.37%~branża +109.09% k/k -21.33%~branża -71.95% | 849 r/r -25.26%~branża -27.96% k/k -59.86%~branża -92.76% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 1 748 k/k -75.24%~branża -72.66% | 1 291 r/r -26.14%~branża -13.07% k/k -82.39%~branża -106.69% | 1 003 r/r -22.31%~branża +40.43% k/k -89.47%~branża -85.60% | 2 470 r/r +146.26%~branża +41.46% k/k -75.49%~branża -73.93% | 3 646 r/r +47.61%~branża +6.97% k/k -62.18%~branża -62.18% | 4 134 r/r +13.38%~branża -98.70% k/k -68.30%~branża -68.30% | 2 635 r/r -36.26%~branża +34.66% k/k -81.05%~branża -14.70% | 4 904 r/r +86.11%~branża +106.72% k/k -72.90%~branża +57.34% | 1 015 r/r -79.30%~branża +16.72% k/k -95.84%~branża +20.88% | 3 014 r/r +196.95%~branża +8.64% k/k -60.78%~branża -65.92% | -819 r/r -127.17%~branża -52.28% k/k -107.25%~branża -37.39% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 1 748 k/k -75.24%~branża -72.66% | 1 291 r/r -26.14%~branża -13.07% k/k -82.39%~branża -106.69% | 1 003 r/r -22.31%~branża +40.43% k/k -89.47%~branża -85.60% | 2 470 r/r +146.26%~branża +41.46% k/k -75.49%~branża -73.93% | 3 646 r/r +47.61%~branża +6.97% k/k -62.18%~branża -62.18% | 4 134 r/r +13.38%~branża -98.70% k/k -68.30%~branża -68.30% | 2 635 r/r -36.26%~branża +34.66% k/k -81.05%~branża -14.70% | 4 904 r/r +86.11%~branża +106.72% k/k -72.90%~branża +57.34% | 1 015 r/r -79.30%~branża +16.72% k/k -95.84%~branża +20.88% | 3 014 r/r +196.95%~branża +8.64% k/k -60.78%~branża -65.92% | -819 r/r -127.17%~branża -52.28% k/k -107.25%~branża -37.39% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 1 736 k/k -74.98%~branża -68.63% | 1 267 r/r -27.02%~branża -13.51% k/k -82.62%~branża -114.40% | 964 r/r -23.91%~branża +40.93% k/k -89.82%~branża -85.90% | 2 445 r/r +153.63%~branża +41.46% k/k -75.56%~branża -71.76% | 3 639 r/r +48.83%~branża +25.61% k/k -61.86%~branża -61.86% | 4 134 r/r +13.60%~branża -111.29% k/k -68.25%~branża -70.87% | 2 625 r/r -36.50%~branża +20.38% k/k -81.09%~branża -12.38% | 5 433 r/r +106.97%~branża +123.38% k/k -83.31%~branża -10.98% | 3 608 r/r -33.59%~branża +13.59% k/k -88.85%~branża +1.52% | 2 500 r/r -30.71%~branża -18.32% k/k -65.37%~branża -65.12% | -857 r/r -134.28%~branża -52.28% k/k +71.26%~branża +12.76% | |
Zysk netto akcjonariuszy jednostki dominującej | 1 736 k/k -74.98%~branża -68.63% | 1 267 r/r -27.02%~branża -13.51% k/k -82.62%~branża -114.40% | 964 r/r -23.91%~branża +40.93% k/k -89.82%~branża -85.90% | 2 445 r/r +153.63%~branża +41.46% k/k -75.56%~branża -71.76% | 3 639 r/r +48.83%~branża +25.61% k/k -61.86%~branża -59.58% | 4 134 r/r +13.60%~branża -111.29% k/k -68.25%~branża -70.91% | 2 625 r/r -36.50%~branża +20.38% k/k -81.09%~branża -10.82% | 5 433 r/r +106.97%~branża +123.38% k/k -83.31%~branża -10.98% | 3 608 r/r -33.59%~branża +16.72% k/k -88.85%~branża +1.52% | 2 500 r/r -30.71%~branża -18.32% k/k -65.37%~branża -63.80% | -857 r/r -134.28%~branża -52.28% k/k +71.26%~branża +12.76% | |
EBITDA | 2 082 k/k -75.22%~branża -74.00% | 2 172 r/r +4.32%~branża +5.00% k/k -75.62%~branża -97.60% | 1 469 r/r -32.37%~branża +28.79% k/k -87.26%~branża -85.64% | 3 104 r/r +111.30%~branża +41.55% k/k -74.24%~branża -71.30% | 4 341 r/r +39.85%~branża +17.91% k/k -65.45%~branża -61.46% | 5 106 r/r +17.62%~branża -58.21% k/k -68.53%~branża -87.41% | 5 479 r/r +7.31%~branża +21.13% k/k -70.55%~branża -71.16% | 6 842 r/r +24.88%~branża +52.14% k/k -74.16%~branża -54.11% | 3 331 r/r -51.32%~branża +19.16% k/k -89.42%~branża -60.88% | 6 544 r/r +96.46%~branża +16.60% k/k -63.78%~branża -71.39% | 3 880 r/r -40.71%~branża -37.81% k/k -83.70%~branża -62.68% | |
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