dane w tys. PLN
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|
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 | 2014-05-11 | 2015-05-11 | 2016-05-12 | 2017-05-09 | 2018-05-08 | 2019-05-02 | 2020-05-07 | 2021-05-06 | 2022-05-05 | 2023-05-04 | 2024-05-07 | |
| Przychody ze sprzedaży | 2 088 570 k/k -71.42% | 2 631 680 r/r +26.00% k/k -72.11% | 3 398 073 r/r +29.12% k/k -73.04% | 4 136 248 r/r +21.72% k/k -74.31% | 5 033 366 r/r +21.69% k/k -73.12% | 5 928 052 r/r +17.78% k/k -74.41% | 6 938 616 r/r +17.05% k/k -74.87% | 10 428 819 r/r +50.30% k/k -71.69% | 10 258 763 r/r -1.63% k/k -78.46% | 10 546 058 r/r +2.80% k/k -78.26% | 9 640 037 r/r -8.59% k/k -78.14% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 298 526 k/k -70.09% | 1 445 462 r/r +11.32% k/k -72.98% | 1 974 989 r/r +36.63% k/k -71.46% | 2 425 541 r/r +22.81% k/k -72.99% | 3 038 537 r/r +25.27% k/k -71.20% | 3 564 487 r/r +17.31% k/k -73.32% | 4 489 478 r/r +25.95% k/k -71.69% | 6 173 965 r/r +37.52% k/k -70.84% | 6 289 715 r/r +1.87% k/k -77.31% | 6 550 843 r/r +4.15% k/k -77.79% | 5 955 026 r/r -9.10% k/k -77.95% | |
| Koszty sprzedaży | 800 890 k/k -73.67% | 968 275 r/r +20.90% k/k -71.38% | 1 183 200 r/r +22.20% k/k -75.19% | 1 431 356 r/r +20.97% k/k -73.56% | 1 808 392 r/r +26.34% k/k -71.68% | 2 119 681 r/r +17.21% k/k -74.04% | 2 638 968 r/r +24.50% k/k -73.00% | 3 466 331 r/r +31.35% k/k -72.34% | 3 809 467 r/r +9.90% k/k -76.53% | 3 547 302 r/r -6.88% k/k -78.43% | 3 154 710 r/r -11.07% k/k -77.40% | |
| Koszty ogólnego zarządu | 120 133 k/k -72.44% | 118 990 r/r -0.95% k/k -74.44% | 173 297 r/r +45.64% k/k -68.48% | 222 805 r/r +28.57% k/k -73.67% | 257 139 r/r +15.41% k/k -74.62% | 334 641 r/r +30.14% k/k -71.06% | 383 304 r/r +14.54% k/k -69.89% | 429 214 r/r +11.98% k/k -70.86% | 499 213 r/r +16.31% k/k -72.40% | 554 047 r/r +10.98% k/k -75.41% | 528 151 r/r -4.67% k/k -75.25% | |
| Zysk ze sprzedaży | -130 979 k/k +74.45% | 98 954 r/r +175.55% k/k -58.32% | 66 587 r/r -32.71% k/k -81.89% | 56 545 r/r -15.08% k/k -93.43% | -70 703 r/r -225.04% k/k -109.13% | -90 757 r/r -28.36% k/k -118.71% | -573 135 r/r -531.50% k/k -182.01% | 359 309 r/r +162.69% k/k -78.31% | -339 633 r/r -194.52% k/k -118.30% | -106 134 r/r +68.75% k/k -133.28% | 2 150 r/r +102.03% k/k -99.78% | |
| Pozostałe przychody operacyjne | 17 519 k/k -66.20% | 12 267 r/r -29.98% k/k -76.41% | 6 403 r/r -47.81% k/k -85.27% | 11 393 r/r +77.95% k/k -84.58% | 11 363 r/r -0.27% k/k -76.91% | 22 367 r/r +96.84% k/k -72.18% | 64 187 r/r +186.98% k/k -17.18% | 11 651 r/r -81.85% k/k -90.54% | 34 429 r/r +195.50% k/k -77.18% | 24 780 r/r -28.02% k/k -81.20% | 22 795 r/r -8.01% k/k -74.55% | |
| Pozostałe koszty operacyjne | 3 337 k/k -72.25% | 8 178 r/r +145.07% k/k -66.92% | 2 988 r/r -63.46% k/k -89.98% | 4 642 r/r +55.35% k/k -74.41% | 4 629 r/r -0.27% k/k -88.79% | 10 753 r/r +132.28% k/k -79.67% | 5 918 r/r -44.97% k/k -91.63% | 4 660 r/r -21.25% k/k -94.60% | 11 631 r/r +149.58% k/k -78.01% | 41 612 r/r +257.76% k/k -41.24% | 21 935 r/r -47.29% k/k -91.38% | |
| Zysk operacyjny (EBIT) | -116 796 k/k +75.30% | 103 043 r/r +188.22% k/k -61.07% | 70 002 r/r -32.07% k/k -81.65% | 63 297 r/r -9.58% k/k -93.09% | -63 969 r/r -201.06% k/k -108.18% | -79 144 r/r -23.72% k/k -115.44% | -514 865 r/r -550.54% k/k -172.96% | 366 300 r/r +171.14% k/k -78.37% | -316 835 r/r -186.50% k/k -116.22% | -122 966 r/r +61.19% k/k -132.37% | 3 011 r/r +102.45% k/k -99.64% | |
| Przychody finansowe | 0 k/k -100.00% | 409 k/k -52.03% | 854 r/r +108.77% k/k -83.31% | 2 954 r/r +246.01% k/k -68.21% | 5 471 r/r +85.22% k/k -66.37% | 10 753 r/r +96.55% k/k -56.13% | 8 194 r/r -23.80% k/k -81.50% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | |
| Koszty finansowe | 2 920 k/k -75.72% | 4 907 r/r +68.05% k/k -74.97% | 22 623 r/r +361.04% k/k -12.97% | 13 925 r/r -38.44% k/k -73.32% | 14 730 r/r +5.78% k/k -75.64% | 26 668 r/r +81.05% k/k -59.73% | 44 613 r/r +67.29% k/k -64.37% | 128 158 r/r +187.27% k/k -52.20% | 99 098 r/r -22.68% k/k -69.40% | 119 693 r/r +20.78% k/k -39.52% | 55 912 r/r -53.29% k/k -66.16% | |
| Pozostałe przychody (koszty) | 0 k/k +100.00% | 26 579 k/k +6335.72% | -4 268 r/r -116.06% k/k -152.72% | -4 642 r/r -8.75% k/k +75.60% | -5 471 r/r -17.87% k/k +30.96% | 4 301 r/r +178.62% k/k +125.65% | -57 814 r/r -1444.11% k/k -614.54% | 0 r/r +100.00% k/k +100.00% | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -119 716 k/k +75.39% | 125 123 r/r +204.52% k/k -49.03% | 43 965 r/r -64.86% k/k -88.07% | 47 684 r/r +8.46% k/k -94.42% | -78 699 r/r -265.04% k/k -110.78% | -90 757 r/r -15.32% k/k -119.99% | -609 098 r/r -571.13% k/k -198.78% | 238 141 r/r +139.10% k/k -83.79% | -415 934 r/r -274.66% k/k -125.52% | -242 658 r/r +41.66% k/k -233.35% | -52 901 r/r +78.20% k/k -107.96% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -119 716 k/k +75.39% | 125 123 r/r +204.52% k/k -49.03% | 43 965 r/r -64.86% k/k -88.07% | 47 684 r/r +8.46% k/k -94.42% | -78 699 r/r -265.04% k/k -110.78% | -90 757 r/r -15.32% k/k -119.99% | -609 098 r/r -571.13% k/k -198.78% | 238 141 r/r +139.10% k/k -83.79% | -415 934 r/r -274.66% k/k -125.52% | -242 658 r/r +41.66% k/k -233.35% | -52 901 r/r +78.20% k/k -107.96% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -120 551 k/k +75.07% | 99 363 r/r +182.42% k/k -50.51% | 19 635 r/r -80.24% k/k -96.21% | 21 521 r/r +9.61% k/k -95.96% | -63 548 r/r -395.29% k/k -115.00% | -75 703 r/r -19.13% k/k -134.39% | -393 319 r/r -419.56% k/k -192.64% | 160 780 r/r +140.88% k/k -84.59% | -285 198 r/r -277.38% k/k -126.44% | -180 007 r/r +36.88% k/k -328.46% | -38 278 r/r +78.74% k/k -110.61% | |
| Zysk netto akcjonariuszy jednostki dominującej | -120 551 k/k +75.07% | 99 363 r/r +182.42% k/k -50.51% | 19 635 r/r -80.24% k/k -96.21% | 21 521 r/r +9.61% k/k -95.96% | -63 128 r/r -393.33% k/k -114.68% | -75 703 r/r -19.92% k/k -134.25% | -393 319 r/r -419.56% k/k -192.64% | 160 780 r/r +140.88% k/k -84.59% | -285 198 r/r -277.38% k/k -126.44% | -180 007 r/r +36.88% k/k -328.46% | -38 278 r/r +78.74% k/k -110.61% | |
| EBITDA | -93 854 k/k +77.16% | 133 710 r/r +242.47% k/k -64.31% | 108 844 r/r -18.60% k/k -79.35% | 116 466 r/r +7.00% k/k -89.68% | 11 363 r/r -90.24% k/k -98.89% | 104 952 r/r +823.63% k/k -88.13% | -284 519 r/r -371.09% k/k -118.53% | 614 694 r/r +316.05% k/k -77.09% | -29 776 r/r -104.84% k/k -100.98% | 238 451 r/r +900.81% k/k -87.08% | 358 695 r/r +50.43% k/k -84.28% | |
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
