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 | 2014-05-14 | 2015-05-15 | 2016-05-14 | 2017-05-14 | 2018-05-14 | 2019-05-14 | 2020-05-07 | 2021-05-14 | 2022-05-13 | 2023-05-15 | 2024-05-15 | |
| Przychody ze sprzedaży | 94 k/k -55.02%~sektor -76.72% | 543 r/r +477.66%~sektor +9.68% k/k -55.05%~sektor -76.37% | 671 r/r +23.57%~sektor -0.36% k/k -69.54%~sektor -81.22% | 781 r/r +16.39%~sektor +12.38% k/k -72.61%~sektor -74.94% | 841 r/r +7.68%~sektor +7.68% k/k -74.28%~sektor -74.99% | 694 r/r -17.48%~sektor -9.47% k/k -77.56%~sektor -77.56% | 339 r/r -51.15%~sektor -1.29% k/k -85.92%~sektor -78.66% | 164 r/r -51.62%~sektor +23.52% k/k -83.58%~sektor -70.80% | 17 647 r/r +10660.37%~sektor +35.27% k/k -12.13%~sektor -70.18% | 4 629 r/r -73.77%~sektor -1.94% k/k -88.47%~sektor -76.92% | 2 469 r/r -46.66%~sektor -22.43% k/k -83.58%~sektor -78.92% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 255 k/k -33.07%~sektor -76.94% | 522 r/r +104.71%~sektor +11.73% k/k -61.56%~sektor -74.98% | 670 r/r +28.35%~sektor +7.96% k/k -71.40%~sektor -78.69% | 830 r/r +23.88%~sektor +5.18% k/k -71.24%~sektor -76.10% | 749 r/r -9.76%~sektor +5.24% k/k -76.98%~sektor -75.31% | 695 r/r -7.21%~sektor -3.12% k/k -76.98%~sektor -76.62% | 419 r/r -39.71%~sektor -4.75% k/k -83.61%~sektor -75.82% | 167 r/r -60.14%~sektor +11.96% k/k -87.51%~sektor -71.36% | 16 380 r/r +9708.38%~sektor +25.19% k/k -31.69%~sektor -73.04% | 7 246 r/r -55.76%~sektor +8.72% k/k -83.69%~sektor -75.61% | 5 292 r/r -26.97%~sektor -12.96% k/k -79.05%~sektor -77.79% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -161 k/k +6.40%~sektor -65.61% | 21 r/r +113.04%~sektor +17.65% k/k +114.00%~sektor -68.02% | 1 r/r -95.24%~sektor -29.57% k/k +100.71%~sektor -82.76% | -49 r/r -5000.00%~sektor +26.99% k/k -40.00%~sektor -40.00% | 92 r/r +287.76%~sektor +6.77% k/k +441.18%~sektor -51.73% | -1 r/r -101.09%~sektor +17.51% k/k -101.35%~sektor +37.69% | -80 r/r -7900.00%~sektor -50.56% k/k +46.31%~sektor -60.16% | -3 r/r +96.25%~sektor +29.16% k/k +99.11%~sektor +59.16% | 1 267 r/r +42333.33%~sektor +49.32% k/k +132.52%~sektor +72.94% | -2 617 r/r -306.55%~sektor -71.12% k/k +38.78%~sektor +19.06% | -2 823 r/r -7.87%~sektor -32.24% k/k +72.39%~sektor +58.91% | |
| Pozostałe przychody operacyjne | 0 k/k -100.00%~sektor -83.70% | 0 | 1 k/k -66.67%~sektor -88.43% | 0 r/r -100.00%~sektor -31.82% k/k -100.00%~sektor -90.46% | 0 | 55 k/k -24.66%~sektor -90.59% | 0 r/r -100.00%~sektor -21.90% k/k -100.00%~sektor -82.61% | 1 k/k -94.44%~sektor -89.79% | 205 r/r +20400.00%~sektor -16.95% k/k -87.15%~sektor -89.72% | 53 r/r -74.15%~sektor -28.57% k/k -94.89%~sektor -87.33% | 123 r/r +132.08%~sektor -58.56% k/k -76.92%~sektor -86.78% | |
| Pozostałe koszty operacyjne | 0 | 0 k/k -100.00%~sektor -95.73% | 0 k/k -100.00%~sektor -96.91% | 0 k/k -100.00%~sektor -98.02% | 0 | 10 k/k -56.52%~sektor -96.77% | 0 r/r -100.00%~sektor -54.55% k/k -100.00%~sektor -93.94% | 3 k/k -97.14%~sektor -97.12% | 1 412 r/r +46966.67%~sektor -26.11% k/k -57.15%~sektor -95.04% | 1 391 r/r -1.49%~sektor -60.40% k/k -77.39%~sektor -96.23% | 1 396 r/r +0.36%~sektor 0.00% k/k -98.21%~sektor -96.98% | |
| Zysk operacyjny (EBIT) | -161 k/k +2.42%~sektor -72.64% | 21 r/r +113.04%~sektor +55.26% k/k +112.65%~sektor -79.07% | 2 r/r -90.48%~sektor -20.87% k/k +101.42%~sektor -80.76% | -49 r/r -2550.00%~sektor +28.96% k/k -44.12%~sektor -64.20% | 92 r/r +287.76%~sektor +22.25% k/k +441.18%~sektor -62.03% | 44 r/r -52.17%~sektor +12.50% k/k -64.52%~sektor -19.68% | -80 r/r -281.82%~sektor -9.50% k/k +11.11%~sektor +4.78% | -5 r/r +93.75%~sektor +19.47% k/k +98.82%~sektor -21.01% | 60 r/r +1300.00%~sektor +48.28% k/k +101.07%~sektor -48.13% | -3 955 r/r -6691.67%~sektor -71.05% k/k +57.89%~sektor -56.17% | -4 096 r/r -3.57%~sektor -29.92% k/k +95.34%~sektor +49.20% | |
| Przychody finansowe | 0 | 8 k/k +33.33%~sektor -88.10% | 6 r/r -25.00%~sektor -30.48% k/k +500.00%~sektor -89.05% | 6 r/r 0.00%~sektor -43.94% k/k +500.00%~sektor -86.78% | 7 r/r +16.67%~sektor 0.00% k/k -75.00%~sektor -92.06% | 4 r/r -42.86%~sektor -72.84% | 3 r/r -25.00%~sektor -44.44% k/k +200.00%~sektor -90.29% | 5 r/r +66.67%~sektor -90.00% | 349 r/r +6880.00%~sektor -43.18% k/k +44.81%~sektor -62.39% | 198 r/r -43.27%~sektor -39.58% k/k -77.63%~sektor -84.40% | 15 r/r -92.42%~sektor +42.86% k/k -97.24%~sektor -90.62% | |
| Koszty finansowe | 0 k/k -100.00%~sektor -84.52% | 19 k/k 0.00%~sektor -76.11% | 12 r/r -36.84%~sektor -2.60% k/k -75.00%~sektor -80.32% | 14 r/r +16.67%~sektor 0.00% k/k -69.57%~sektor -71.98% | 15 r/r +7.14%~sektor -7.51% k/k -73.68%~sektor -77.18% | 10 r/r -33.33%~sektor 0.00% k/k -85.07%~sektor -80.87% | 9 r/r -10.00%~sektor +15.17% k/k -62.50%~sektor -71.01% | 8 r/r -11.11%~sektor -36.36% k/k -75.76%~sektor -89.13% | 127 r/r +1487.50%~sektor +71.74% k/k -53.65%~sektor -65.71% | 121 r/r -4.72%~sektor +7.64% k/k -76.73%~sektor -79.95% | 154 r/r +27.27%~sektor -11.76% k/k -75.71%~sektor -87.56% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -161 k/k +10.06%~sektor -76.25% | 10 r/r +106.21%~sektor +27.59% k/k +105.59%~sektor -90.07% | -4 r/r -140.00%~sektor -24.20% k/k +97.87%~sektor -82.97% | -57 r/r -1325.00%~sektor +35.02% k/k +27.85%~sektor +27.85% | 84 r/r +247.37%~sektor +25.33% k/k +800.00%~sektor -58.24% | 38 r/r -54.76%~sektor +20.75% k/k -33.33%~sektor -16.48% | -86 r/r -326.32%~sektor -10.50% k/k +23.89%~sektor -35.48% | -8 r/r +90.70%~sektor +44.47% k/k +98.25%~sektor -5.56% | 282 r/r +3625.00%~sektor +48.28% k/k +105.01%~sektor -37.32% | -3 878 r/r -1475.18%~sektor -67.60% k/k +57.04%~sektor -25.93% | -4 235 r/r -9.21%~sektor -26.80% k/k +95.19%~sektor +45.98% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -161 k/k +10.06%~sektor -76.25% | 10 r/r +106.21%~sektor +27.59% k/k +105.59%~sektor -90.07% | -4 r/r -140.00%~sektor -24.20% k/k +97.87%~sektor -82.97% | -57 r/r -1325.00%~sektor +35.02% k/k +27.85%~sektor +27.85% | 84 r/r +247.37%~sektor +25.33% k/k +800.00%~sektor -58.24% | 38 r/r -54.76%~sektor +20.75% k/k -33.33%~sektor -16.48% | -86 r/r -326.32%~sektor -10.50% k/k +23.89%~sektor -35.48% | -8 r/r +90.70%~sektor +44.47% k/k +98.25%~sektor -5.56% | 282 r/r +3625.00%~sektor +48.28% k/k +105.01%~sektor -37.32% | -3 878 r/r -1475.18%~sektor -67.60% k/k +57.04%~sektor -25.93% | -4 235 r/r -9.21%~sektor -26.80% k/k +95.19%~sektor +45.98% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -162 k/k +9.50%~sektor -69.90% | 10 r/r +106.17%~sektor +25.00% k/k +105.59%~sektor -88.88% | -4 r/r -140.00%~sektor -22.11% k/k +97.32%~sektor -79.53% | -57 r/r -1325.00%~sektor +37.70% k/k +27.85%~sektor +27.85% | 84 r/r +247.37%~sektor +18.67% k/k +1500.00%~sektor 0.00% | 38 r/r -54.76%~sektor +21.54% k/k -34.48%~sektor -4.89% | -86 r/r -326.32%~sektor -9.66% k/k +42.28%~sektor -5.14% | -8 r/r +90.70%~sektor +40.68% k/k +98.12%~sektor -4.50% | 299 r/r +3837.50%~sektor +48.28% k/k +104.39%~sektor -36.42% | -3 720 r/r -1344.15%~sektor -88.82% k/k +57.47%~sektor -7.09% | -4 100 r/r -10.22%~sektor -42.52% k/k +95.28%~sektor +42.60% | |
| Zysk netto akcjonariuszy jednostki dominującej | -162 k/k +9.50%~sektor -73.08% | 10 r/r +106.17%~sektor +25.00% k/k +105.59%~sektor -88.88% | -4 r/r -140.00%~sektor -22.11% k/k +97.32%~sektor -79.53% | -57 r/r -1325.00%~sektor +32.66% k/k +27.85%~sektor +27.85% | 84 r/r +247.37%~sektor +18.67% k/k +1500.00%~sektor 0.00% | 38 r/r -54.76%~sektor +21.54% k/k -34.48%~sektor -4.89% | -86 r/r -326.32%~sektor -9.66% k/k +42.28%~sektor -5.14% | -8 r/r +90.70%~sektor +40.68% k/k +98.12%~sektor -4.50% | 299 r/r +3837.50%~sektor +47.13% k/k +104.39%~sektor -36.42% | -3 720 r/r -1344.15%~sektor -89.04% k/k +57.47%~sektor -24.69% | -4 100 r/r -10.22%~sektor -42.52% k/k +95.28%~sektor +42.60% | |
| EBITDA | -160 k/k -5.26%~sektor -70.28% | 46 r/r +128.75%~sektor +55.26% k/k +128.93%~sektor -77.20% | 27 r/r -41.30%~sektor -11.38% k/k +169.23%~sektor -79.70% | 7 r/r -74.07%~sektor +35.35% k/k -95.39%~sektor -70.40% | 145 r/r +1971.43%~sektor +18.88% k/k -37.23%~sektor -69.18% | 67 r/r -53.79%~sektor +0.65% k/k -77.67%~sektor -66.12% | -42 r/r -162.69%~sektor -3.44% k/k -153.85%~sektor -75.01% | 10 r/r +123.81%~sektor +19.16% k/k +102.95%~sektor -71.98% | 1 342 r/r +13320.00%~sektor +49.35% k/k +145.77%~sektor -54.12% | -2 838 r/r -311.48%~sektor -62.85% k/k +34.89%~sektor -74.16% | -3 016 r/r -6.27%~sektor -19.90% k/k +96.39%~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
