dane w tys. PLN
|
2020/Q4
(gru 20) |
2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
2022/Q2
(cze 22) |
2022/Q3
(wrz 22) |
2022/Q4
(gru 22) |
2023/Q1
(mar 23) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
|
Data publikacji | 2021-03-20 | 2021-05-14 | 2021-08-14 | 2021-12-17 | 2022-03-16 | 2022-05-13 | 2022-08-12 | 2022-11-10 | 2023-03-21 | 2023-05-12 | 2023-08-14 | 2023-11-14 | 2024-02-14 | |
Przychody ze sprzedaży | 93 | 45 k/k -51.61%~sektor -9.65% | 43 k/k -4.44%~sektor +4.32% | 65 k/k +51.16%~sektor 0.00% | 246 r/r +164.52%~sektor +24.92% k/k +278.46%~sektor +11.52% | 169 r/r +275.56%~sektor +23.88% k/k -31.30%~sektor -10.84% | 404 r/r +839.53%~sektor +27.68% k/k +139.05%~sektor +7.03% | 102 r/r +56.92%~sektor +22.61% k/k -74.75%~sektor -2.06% | 36 r/r -85.37%~sektor +16.08% k/k -64.71%~sektor +13.65% | 62 r/r -63.31%~sektor +17.95% k/k +72.22%~sektor -8.30% | 102 r/r -74.75%~sektor +1.76% k/k +64.52%~sektor +0.29% | 661 r/r +548.04%~sektor -0.12% k/k +548.04%~sektor -3.00% | 376 r/r +944.44%~sektor -3.28% k/k -43.12%~sektor +2.23% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 256 | 193 k/k -24.61%~sektor -10.97% | 151 k/k -21.76%~sektor +9.42% | 185 k/k +22.52%~sektor +2.77% | 604 r/r +135.94%~sektor +35.54% k/k +226.49%~sektor +19.02% | 271 r/r +40.41%~sektor +26.09% k/k -55.13%~sektor -12.98% | 253 r/r +67.55%~sektor +34.33% k/k -6.64%~sektor +10.42% | 184 r/r -0.54%~sektor +27.54% k/k -27.27%~sektor +4.99% | 144 r/r -76.16%~sektor +12.06% k/k -21.74%~sektor +12.89% | 48 r/r -82.29%~sektor +12.81% k/k -66.67%~sektor -9.97% | 165 r/r -34.78%~sektor +6.10% k/k +243.75%~sektor +1.54% | 694 r/r +277.17%~sektor +4.25% k/k +320.61%~sektor +0.67% | 434 r/r +201.39%~sektor +10.10% k/k -37.46%~sektor +9.09% | |
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 | -163 | -148 k/k +9.20%~sektor -13.00% | -108 k/k +27.03%~sektor +2.55% | -120 k/k -11.11%~sektor +3.79% | -358 r/r -119.63%~sektor -29.72% k/k -198.33%~sektor -18.54% | -102 r/r +31.08%~sektor +18.57% k/k +71.51%~sektor +35.46% | 151 r/r +239.81%~sektor +5.63% k/k +248.04%~sektor +3.28% | -82 r/r +31.67%~sektor -0.22% k/k -154.30%~sektor -5.20% | -108 r/r +69.83%~sektor +33.38% k/k -31.71%~sektor -15.76% | 14 r/r +113.73%~sektor +18.86% k/k +112.96%~sektor +17.43% | -63 r/r -141.72%~sektor +12.78% k/k -550.00%~sektor -17.54% | -33 r/r +59.76%~sektor -26.32% k/k +47.62%~sektor -17.74% | -58 r/r +46.30%~sektor -13.65% k/k -75.76%~sektor -9.52% | |
Pozostałe przychody operacyjne | 7 | 0 k/k -100.00%~sektor -82.16% | 0 | 0 | 0 r/r -100.00%~sektor -20.00% | 21 | 1 k/k -95.24%~sektor -1.04% | 0 k/k -100.00%~sektor -30.86% | 6 | 0 r/r -100.00%~sektor -33.21% k/k -100.00%~sektor -75.00% | 0 r/r -100.00%~sektor -49.52% | 0 | 0 r/r -100.00%~sektor -21.00% | |
Pozostałe koszty operacyjne | 145 | 0 k/k -100.00%~sektor -97.25% | 0 | 0 | 0 r/r -100.00%~sektor 0.00% | 27 | 1 k/k -96.30%~sektor -74.42% | 0 k/k -100.00%~sektor -28.96% | 779 | 1 r/r -96.30%~sektor -41.32% k/k -99.87%~sektor -94.46% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00% | 0 | 0 r/r -100.00%~sektor +40.00% | |
Zysk operacyjny (EBIT) | -301 | -148 k/k +50.83%~sektor +15.06% | -108 k/k +27.03%~sektor -1.36% | -120 k/k -11.11%~sektor +7.53% | -358 r/r -18.94%~sektor -38.33% k/k -198.33%~sektor -40.86% | -108 r/r +27.03%~sektor +13.77% k/k +69.83%~sektor +53.10% | 151 r/r +239.81%~sektor +1.28% k/k +239.81%~sektor +10.63% | -82 r/r +31.67%~sektor -7.94% k/k -154.30%~sektor -8.46% | -881 r/r -146.09%~sektor +24.10% k/k -974.39%~sektor -23.84% | 13 r/r +112.04%~sektor +20.00% k/k +101.48%~sektor +47.74% | -63 r/r -141.72%~sektor -1.49% k/k -584.62%~sektor -6.42% | -33 r/r +59.76%~sektor -27.50% k/k +47.62%~sektor -24.61% | -58 r/r +93.42%~sektor -12.59% k/k -75.76%~sektor -23.11% | |
Przychody finansowe | 3 | 2 k/k -33.33%~sektor -46.43% | -2 k/k -200.00%~sektor -107.69% | 4 k/k +300.00%~sektor +56.25% | -4 r/r -233.33%~sektor -66.43% k/k -200.00%~sektor 0.00% | 0 r/r -100.00%~sektor +2.27% k/k +100.00%~sektor +100.00% | 0 r/r +100.00%~sektor +27.72% | 7 r/r +75.00%~sektor +80.00% | -7 r/r -75.00%~sektor -100.00% k/k -200.00%~sektor -143.44% | 0 k/k +100.00%~sektor +100.00% | 0 | 0 r/r -100.00%~sektor -87.95% | 0 r/r +100.00%~sektor +80.00% | |
Koszty finansowe | 1 | 3 k/k +200.00%~sektor -33.33% | 2 k/k -33.33%~sektor +33.33% | 5 k/k +150.00%~sektor -37.87% | -3 r/r -400.00%~sektor +52.94% k/k -160.00%~sektor +100.00% | 1 r/r -66.67%~sektor +4.55% k/k +133.33%~sektor -57.10% | 1 r/r -50.00%~sektor -9.93% k/k 0.00%~sektor +42.86% | 2 r/r -60.00%~sektor +70.58% k/k +100.00%~sektor -18.75% | 0 r/r +100.00%~sektor +80.95% k/k -100.00%~sektor +120.00% | 1 r/r 0.00%~sektor +64.82% | 0 r/r -100.00%~sektor +40.00% k/k -100.00%~sektor +61.54% | 0 r/r -100.00%~sektor 0.00% | 1 | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -299 | -149 k/k +50.17%~sektor +25.03% | -112 k/k +24.83%~sektor -4.63% | -121 k/k -8.04%~sektor -2.22% | -359 r/r -20.07%~sektor -49.19% k/k -196.69%~sektor -50.26% | -109 r/r +26.85%~sektor +11.76% k/k +69.64%~sektor +52.56% | 150 r/r +233.93%~sektor +2.00% k/k +237.61%~sektor +6.07% | -77 r/r +36.36%~sektor -2.90% k/k -151.33%~sektor +8.52% | -888 r/r -147.35%~sektor -3.11% k/k -1053.25%~sektor -52.38% | 12 r/r +111.01%~sektor +8.11% k/k +101.35%~sektor +61.33% | -63 r/r -142.00%~sektor -7.06% k/k -625.00%~sektor -30.41% | -33 r/r +57.14%~sektor -42.01% k/k +47.62%~sektor -9.11% | -59 r/r +93.36%~sektor -12.36% k/k -78.79%~sektor -40.68% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -299 | -149 k/k +50.17%~sektor +25.03% | -112 k/k +24.83%~sektor -4.63% | -121 k/k -8.04%~sektor -2.22% | -359 r/r -20.07%~sektor -49.19% k/k -196.69%~sektor -50.26% | -109 r/r +26.85%~sektor +11.76% k/k +69.64%~sektor +52.56% | 150 r/r +233.93%~sektor +2.00% k/k +237.61%~sektor +6.07% | -77 r/r +36.36%~sektor -2.90% k/k -151.33%~sektor +8.52% | -888 r/r -147.35%~sektor -3.11% k/k -1053.25%~sektor -52.38% | 12 r/r +111.01%~sektor +8.11% k/k +101.35%~sektor +61.33% | -63 r/r -142.00%~sektor -7.06% k/k -625.00%~sektor -30.41% | -33 r/r +57.14%~sektor -42.01% k/k +47.62%~sektor -9.11% | -59 r/r +93.36%~sektor -12.36% k/k -78.79%~sektor -40.68% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -299 | -149 k/k +50.17%~sektor +20.09% | -112 k/k +24.83%~sektor +0.82% | -121 k/k -8.04%~sektor -3.30% | -359 r/r -20.07%~sektor -53.04% k/k -196.69%~sektor -58.66% | -109 r/r +26.85%~sektor +10.09% k/k +69.64%~sektor +54.13% | 150 r/r +233.93%~sektor -16.38% k/k +237.61%~sektor +2.24% | -77 r/r +36.36%~sektor -1.41% k/k -151.33%~sektor +5.27% | -888 r/r -147.35%~sektor +2.45% k/k -1053.25%~sektor -61.54% | 12 r/r +111.01%~sektor +9.07% k/k +101.35%~sektor +67.46% | -63 r/r -142.00%~sektor -1.44% k/k -625.00%~sektor -13.60% | -33 r/r +57.14%~sektor -49.78% k/k +47.62%~sektor -20.33% | -59 r/r +93.36%~sektor -9.24% k/k -78.79%~sektor -52.91% | |
Zysk netto akcjonariuszy jednostki dominującej | -299 | -149 k/k +50.17%~sektor +20.09% | -112 k/k +24.83%~sektor -1.20% | -121 k/k -8.04%~sektor 0.00% | -359 r/r -20.07%~sektor -48.91% k/k -196.69%~sektor -63.39% | -109 r/r +26.85%~sektor +10.09% k/k +69.64%~sektor +55.18% | 150 r/r +233.93%~sektor -16.38% k/k +237.61%~sektor +2.24% | -77 r/r +36.36%~sektor -1.41% k/k -151.33%~sektor -0.02% | -888 r/r -147.35%~sektor +10.67% k/k -1053.25%~sektor -58.99% | 12 r/r +111.01%~sektor +8.11% k/k +101.35%~sektor +68.02% | -63 r/r -142.00%~sektor -1.44% k/k -625.00%~sektor -9.21% | -33 r/r +57.14%~sektor -39.24% k/k +47.62%~sektor -20.33% | -59 r/r +93.36%~sektor -3.06% k/k -78.79%~sektor -44.94% | |
EBITDA | -301 | -148 k/k +50.83%~sektor +11.38% | -108 k/k +27.03%~sektor +8.61% | -119 k/k -10.19%~sektor +10.00% | -358 r/r -18.94%~sektor -48.00% k/k -200.84%~sektor -41.95% | -108 r/r +27.03%~sektor +17.44% k/k +69.83%~sektor +52.70% | 151 r/r +239.81%~sektor +3.79% k/k +239.81%~sektor +7.24% | -82 r/r +31.09%~sektor -2.44% k/k -154.30%~sektor -8.61% | -880 r/r -145.81%~sektor +39.02% k/k -973.17%~sektor -22.67% | 13 r/r +112.04%~sektor +16.84% k/k +101.48%~sektor +36.98% | -63 r/r -141.72%~sektor -2.74% k/k -584.62%~sektor -11.10% | -33 r/r +59.76%~sektor -18.46% k/k +47.62%~sektor -16.96% | -58 r/r +93.41%~sektor -3.42% k/k -75.76%~sektor -19.29% | |
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