dane w tys. PLN
|
2020/Q1
(mar 20) |
2020/Q2
(cze 20) |
2020/Q3
(wrz 20) |
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) |
|
Data publikacji | 2020-05-14 | 2020-08-14 | 2020-11-14 | 2021-02-14 | 2021-07-17 | 2021-08-16 | 2021-11-10 | 2022-03-21 | 2022-05-16 | 2022-08-16 | 2022-11-10 | 2023-03-21 | 2023-05-15 | |
Przychody ze sprzedaży | 731 | 122 k/k -83.31%~sektor +12.38% | 489 k/k +300.82%~sektor +1.73% | 426 k/k -12.88%~sektor +11.26% | 220 r/r -69.90%~sektor +20.15% k/k -48.36%~sektor -9.65% | 144 r/r +18.03%~sektor +12.07% k/k -34.55%~sektor +4.32% | 186 r/r -61.96%~sektor +16.93% k/k +29.17%~sektor 0.00% | 148 r/r -65.26%~sektor +24.92% k/k -20.43%~sektor +11.52% | 270 r/r +22.73%~sektor +23.88% k/k +82.43%~sektor -10.84% | 148 r/r +2.78%~sektor +27.68% k/k -45.19%~sektor +7.03% | 133 r/r -28.49%~sektor +22.61% k/k -10.14%~sektor -2.06% | 342 r/r +131.08%~sektor +16.08% k/k +157.14%~sektor +13.65% | 26 r/r -90.37%~sektor +17.95% k/k -92.40%~sektor -8.30% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 608 | 268 k/k -55.92%~sektor +7.69% | 596 k/k +122.39%~sektor +10.57% | 340 k/k -42.95%~sektor +22.71% | 294 r/r -51.64%~sektor +17.16% k/k -13.53%~sektor -10.97% | 191 r/r -28.73%~sektor +26.70% k/k -35.03%~sektor +9.42% | 266 r/r -55.37%~sektor +25.74% k/k +39.27%~sektor +2.77% | 314 r/r -7.65%~sektor +35.54% k/k +18.05%~sektor +19.02% | 399 r/r +35.71%~sektor +26.09% k/k +27.07%~sektor -12.98% | 106 r/r -44.50%~sektor +34.33% k/k -73.43%~sektor +10.42% | 270 r/r +1.50%~sektor +27.54% k/k +154.72%~sektor +4.99% | 174 r/r -44.59%~sektor +12.06% k/k -35.56%~sektor +12.89% | 72 r/r -81.95%~sektor +12.81% k/k -58.62%~sektor -9.97% | |
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 | 123 | -146 k/k -218.70%~sektor +20.75% | -107 k/k +26.71%~sektor -17.97% | 86 k/k +180.37%~sektor -8.00% | -74 r/r -160.16%~sektor -5.16% k/k -186.05%~sektor -13.00% | -47 r/r +67.81%~sektor -35.90% k/k +36.49%~sektor +2.55% | -80 r/r +25.23%~sektor -3.01% k/k -70.21%~sektor +3.79% | -166 r/r -293.02%~sektor -29.72% k/k -107.50%~sektor -18.54% | -129 r/r -74.32%~sektor +18.57% k/k +22.29%~sektor +35.46% | 42 r/r +189.36%~sektor +5.63% k/k +132.56%~sektor +3.28% | -137 r/r -71.25%~sektor -0.22% k/k -426.19%~sektor -5.20% | 168 r/r +201.20%~sektor +33.38% k/k +222.63%~sektor -15.76% | -46 r/r +64.34%~sektor +18.86% k/k -127.38%~sektor +17.43% | |
Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 11 k/k -65.62%~sektor -56.59% | -2 k/k -118.18%~sektor -1.04% | 1 k/k +150.00%~sektor -30.86% | 2 222 r/r +6843.75%~sektor -21.66% k/k +222100.00%~sektor +17.05% | 0 r/r -100.00%~sektor -33.21% k/k -100.00%~sektor -75.00% | |
Pozostałe koszty operacyjne | 0 | 0 | 5 | 2 k/k -60.00%~sektor +233.33% | 1 k/k -50.00%~sektor -97.25% | 0 k/k -100.00%~sektor +4.64% | 13 r/r +160.00%~sektor 0.00% | 15 r/r +650.00%~sektor 0.00% k/k +15.38%~sektor +300.00% | 6 r/r +500.00%~sektor +2.28% k/k -60.00%~sektor -97.97% | 0 k/k -100.00%~sektor -74.42% | 0 r/r -100.00%~sektor -37.82% | 2 928 r/r +19420.00%~sektor -10.03% | 0 r/r -100.00%~sektor -41.32% k/k -100.00%~sektor -94.46% | |
Zysk operacyjny (EBIT) | 123 | -146 k/k -218.70%~sektor +33.71% | -112 k/k +23.29%~sektor -9.96% | 84 k/k +175.00%~sektor -10.71% | -75 r/r -160.98%~sektor -7.21% k/k -189.29%~sektor +15.06% | -47 r/r +67.81%~sektor -23.29% k/k +37.33%~sektor -1.36% | -93 r/r +16.96%~sektor +5.07% k/k -97.87%~sektor +7.53% | -149 r/r -277.38%~sektor -38.33% k/k -60.22%~sektor -40.86% | -124 r/r -65.33%~sektor +13.77% k/k +16.78%~sektor +53.10% | 40 r/r +185.11%~sektor +1.28% k/k +132.26%~sektor +10.63% | -136 r/r -46.24%~sektor -7.94% k/k -440.00%~sektor -8.46% | -538 r/r -261.07%~sektor +24.10% k/k -295.59%~sektor -23.84% | -46 r/r +62.90%~sektor +20.00% k/k +91.45%~sektor +47.74% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | -22 k/k -200.00%~sektor -26.04% | 0 k/k +100.00%~sektor +120.00% | 0 | 0 r/r -100.00%~sektor -93.46% | |
Koszty finansowe | 0 | 0 | 1 | 7 k/k +600.00%~sektor 0.00% | 0 k/k -100.00%~sektor -33.33% | 0 | 6 r/r +500.00%~sektor -72.11% | 26 r/r +271.43%~sektor +52.94% k/k +333.33%~sektor +100.00% | 37 k/k +42.31%~sektor -57.10% | -22 k/k -159.46%~sektor +42.86% | 1 r/r -83.33%~sektor +70.58% k/k +104.55%~sektor -18.75% | 1 r/r -96.15%~sektor +80.95% k/k 0.00%~sektor +120.00% | 0 r/r -100.00%~sektor +64.82% k/k -100.00%~sektor -42.70% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 123 | -146 k/k -218.70%~sektor +32.55% | -113 k/k +22.60%~sektor -27.50% | 77 k/k +168.14%~sektor -10.00% | -75 r/r -160.98%~sektor -5.32% k/k -197.40%~sektor +25.03% | -47 r/r +67.81%~sektor -23.11% k/k +37.33%~sektor -4.63% | -99 r/r +12.39%~sektor +7.65% k/k -110.64%~sektor -2.22% | -175 r/r -327.27%~sektor -49.19% k/k -76.77%~sektor -50.26% | -139 r/r -85.33%~sektor +11.76% k/k +20.57%~sektor +52.56% | 40 r/r +185.11%~sektor +2.00% k/k +128.78%~sektor +6.07% | -137 r/r -38.38%~sektor -2.90% k/k -442.50%~sektor +8.52% | -539 r/r -208.00%~sektor -3.11% k/k -293.43%~sektor -52.38% | -46 r/r +66.91%~sektor +8.11% k/k +91.47%~sektor +61.33% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 123 | -146 k/k -218.70%~sektor +32.55% | -113 k/k +22.60%~sektor -27.50% | 77 k/k +168.14%~sektor -10.00% | -75 r/r -160.98%~sektor -5.32% k/k -197.40%~sektor +25.03% | -47 r/r +67.81%~sektor -23.11% k/k +37.33%~sektor -4.63% | -99 r/r +12.39%~sektor +7.65% k/k -110.64%~sektor -2.22% | -175 r/r -327.27%~sektor -49.19% k/k -76.77%~sektor -50.26% | -139 r/r -85.33%~sektor +11.76% k/k +20.57%~sektor +52.56% | 40 r/r +185.11%~sektor +2.00% k/k +128.78%~sektor +6.07% | -137 r/r -38.38%~sektor -2.90% k/k -442.50%~sektor +8.52% | -539 r/r -208.00%~sektor -3.11% k/k -293.43%~sektor -52.38% | -46 r/r +66.91%~sektor +8.11% k/k +91.47%~sektor +61.33% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 123 | -146 k/k -218.70%~sektor +30.14% | -113 k/k +22.60%~sektor -27.50% | 77 k/k +168.14%~sektor -6.90% | -75 r/r -160.98%~sektor -5.16% k/k -197.40%~sektor +20.09% | -47 r/r +67.81%~sektor -25.21% k/k +37.33%~sektor +0.82% | -99 r/r +12.39%~sektor +8.87% k/k -110.64%~sektor -3.30% | -175 r/r -327.27%~sektor -53.04% k/k -76.77%~sektor -58.66% | -139 r/r -85.33%~sektor +10.09% k/k +20.57%~sektor +54.13% | 40 r/r +185.11%~sektor -16.38% k/k +128.78%~sektor +2.24% | -137 r/r -38.38%~sektor -1.41% k/k -442.50%~sektor +5.27% | -539 r/r -208.00%~sektor +2.45% k/k -293.43%~sektor -61.54% | -46 r/r +66.91%~sektor +9.07% k/k +91.47%~sektor +67.46% | |
Zysk netto akcjonariuszy jednostki dominującej | 123 | -146 k/k -218.70%~sektor +30.43% | -113 k/k +22.60%~sektor -27.50% | 77 k/k +168.14%~sektor -6.90% | -75 r/r -160.98%~sektor -5.16% k/k -197.40%~sektor +20.09% | -47 r/r +67.81%~sektor -29.82% k/k +37.33%~sektor -1.20% | -99 r/r +12.39%~sektor +8.87% k/k -110.64%~sektor 0.00% | -175 r/r -327.27%~sektor -48.91% k/k -76.77%~sektor -63.39% | -139 r/r -85.33%~sektor +10.09% k/k +20.57%~sektor +55.18% | 40 r/r +185.11%~sektor -16.38% k/k +128.78%~sektor +2.24% | -137 r/r -38.38%~sektor -1.41% k/k -442.50%~sektor -0.02% | -539 r/r -208.00%~sektor +10.67% k/k -293.43%~sektor -58.99% | -46 r/r +66.91%~sektor +8.11% k/k +91.47%~sektor +68.02% | |
EBITDA | 123 | -144 k/k -217.07%~sektor +30.43% | -110 k/k +23.61%~sektor -11.74% | 85 k/k +177.27%~sektor -16.02% | -73 r/r -159.35%~sektor -15.72% k/k -185.88%~sektor +11.38% | -45 r/r +68.75%~sektor -35.24% k/k +38.36%~sektor +8.61% | -92 r/r +16.36%~sektor 0.00% k/k -104.44%~sektor +10.00% | -145 r/r -270.59%~sektor -48.00% k/k -57.61%~sektor -41.95% | -122 r/r -67.12%~sektor +17.44% k/k +15.86%~sektor +52.70% | 43 r/r +195.56%~sektor +3.79% k/k +135.25%~sektor +7.24% | -134 r/r -45.65%~sektor -2.44% k/k -411.63%~sektor -8.61% | -535 r/r -268.97%~sektor +39.02% k/k -299.25%~sektor -22.67% | -44 r/r +63.93%~sektor +16.84% k/k +91.78%~sektor +36.98% | |
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