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 | 2021-11-14 | 2022-02-14 | 2022-05-16 | 2022-08-16 | 2022-11-14 | 2023-02-09 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-03-20 | |
Przychody ze sprzedaży | 2 938 | 2 588 k/k -11.91%~sektor -8.67% | 5 397 k/k +108.54%~sektor +13.55% | 4 709 k/k -12.75%~sektor +0.30% | 4 773 r/r +62.46%~sektor +16.32% k/k +1.36%~sektor +8.30% | 6 027 r/r +132.88%~sektor +39.91% k/k +26.27%~sektor -4.17% | 4 794 r/r -11.17%~sektor +12.77% k/k -20.46%~sektor +0.02% | 11 942 r/r +153.60%~sektor -19.00% k/k +149.10%~sektor -12.18% | 9 607 r/r +101.28%~sektor -34.15% k/k -19.55%~sektor -19.38% | 10 228 r/r +69.70%~sektor -29.74% k/k +6.46%~sektor -8.49% | 17 228 r/r +259.37%~sektor -50.00% k/k +68.44%~sektor +3.04% | 13 353 r/r +11.82%~sektor -23.64% k/k -22.49%~sektor -2.32% | 9 762 r/r +1.61%~sektor +20.02% k/k -26.89%~sektor -22.16% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 3 115 | 2 283 k/k -26.71%~sektor -24.43% | 5 142 k/k +125.23%~sektor +25.62% | 4 150 k/k -19.29%~sektor +6.56% | 4 336 r/r +39.20%~sektor +11.91% k/k +4.48%~sektor +21.27% | 5 452 r/r +138.81%~sektor +54.40% k/k +25.74%~sektor -20.52% | 4 125 r/r -19.78%~sektor +16.03% k/k -24.34%~sektor +3.09% | 10 139 r/r +144.31%~sektor -7.61% k/k +145.79%~sektor -15.16% | 9 343 r/r +115.48%~sektor -36.42% k/k -7.85%~sektor -4.30% | 10 002 r/r +83.46%~sektor -59.55% k/k +7.05%~sektor -31.04% | 15 767 r/r +282.23%~sektor -65.73% k/k +57.64%~sektor +3.85% | 13 838 r/r +36.48%~sektor -20.51% k/k -12.23%~sektor -1.53% | 10 915 r/r +16.83%~sektor +12.84% k/k -21.12%~sektor -22.26% | |
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 | -177 | 305 k/k +272.32%~sektor +72.14% | 255 k/k -16.39%~sektor -44.96% | 559 k/k +119.22%~sektor +69.35% | 437 r/r +346.89%~sektor +42.10% k/k -21.82%~sektor -32.87% | 575 r/r +88.52%~sektor -34.96% k/k +31.58%~sektor +26.46% | 669 r/r +162.35%~sektor +68.36% k/k +16.35%~sektor -94.18% | 1 803 r/r +222.54%~sektor -109.69% k/k +169.51%~sektor +37.54% | 264 r/r -39.59%~sektor -4.66% k/k -85.36%~sektor -0.99% | 226 r/r -60.70%~sektor +80.01% k/k -14.39%~sektor +14.45% | 1 461 r/r +118.39%~sektor +79.57% k/k +546.46%~sektor +2.32% | -485 r/r -126.90%~sektor +44.77% k/k -133.20%~sektor +77.19% | -1 153 r/r -536.74%~sektor -1.97% k/k -137.73%~sektor +12.50% | |
Pozostałe przychody operacyjne | 0 | 0 | 0 | 1 | 0 k/k -100.00%~sektor +125.86% | 17 | 0 k/k -100.00%~sektor +17.57% | 0 r/r -100.00%~sektor -98.66% | 4 | 0 r/r -100.00%~sektor -54.62% k/k -100.00%~sektor +29.38% | 8 | 7 k/k -12.50%~sektor -50.00% | 144 r/r +3500.00%~sektor +123.53% k/k +1957.14%~sektor +148.19% | |
Pozostałe koszty operacyjne | 1 | 0 k/k -100.00%~sektor -93.94% | 3 | 1 k/k -66.67%~sektor -22.22% | 0 r/r -100.00%~sektor +46.58% k/k -100.00%~sektor +435.00% | 21 | 13 r/r +333.33%~sektor +160.00% k/k -38.10%~sektor -27.74% | 0 r/r -100.00%~sektor -93.33% k/k -100.00%~sektor -58.86% | 88 | 0 r/r -100.00%~sektor -51.45% k/k -100.00%~sektor -98.15% | 258 r/r +1884.62%~sektor +13.64% | 178 k/k -31.01%~sektor -15.98% | 89 r/r +1.14%~sektor -90.75% k/k -50.00%~sektor +385.99% | |
Zysk operacyjny (EBIT) | -178 | 305 k/k +271.35%~sektor +98.39% | 252 k/k -17.38%~sektor -14.68% | 559 k/k +121.83%~sektor +57.94% | 437 r/r +345.51%~sektor +54.60% k/k -21.82%~sektor -21.82% | 571 r/r +87.21%~sektor -36.65% k/k +30.66%~sektor -37.52% | 656 r/r +160.32%~sektor +66.91% k/k +14.89%~sektor +9.54% | 1 803 r/r +222.54%~sektor -107.14% k/k +174.85%~sektor +32.12% | 180 r/r -58.81%~sektor -79.02% k/k -90.02%~sektor -174.75% | 226 r/r -60.42%~sektor +85.76% k/k +25.56%~sektor +96.89% | 1 211 r/r +84.60%~sektor +58.88% k/k +435.84%~sektor -14.42% | -656 r/r -136.38%~sektor -57.14% k/k -154.17%~sektor +17.00% | -1 098 r/r -710.00%~sektor +100.42% k/k -67.38%~sektor +33.33% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 28 | -27 k/k -196.43%~sektor -47.83% | 0 k/k +100.00%~sektor -86.67% | 8 | 4 r/r -85.71%~sektor -62.09% k/k -50.00%~sektor -3.03% | -4 r/r +85.19%~sektor -36.99% k/k -200.00%~sektor -66.67% | 116 k/k +3000.00%~sektor +325.00% | -93 r/r -1262.50%~sektor -75.00% k/k -180.17%~sektor -66.67% | |
Koszty finansowe | 2 | 33 k/k +1550.00%~sektor -38.06% | 15 k/k -54.55%~sektor -16.67% | -25 k/k -266.67%~sektor -0.76% | 53 r/r +2550.00%~sektor +5.00% k/k +312.00%~sektor +23.39% | 34 r/r +3.03%~sektor +107.14% k/k -35.85%~sektor +42.86% | 75 r/r +400.00%~sektor +96.66% k/k +120.59%~sektor -2.89% | 44 r/r +276.00%~sektor +18.75% k/k -41.33%~sektor +22.96% | 6 r/r -88.68%~sektor +72.04% k/k -86.36%~sektor +82.04% | 137 r/r +302.94%~sektor +3.94% k/k +2183.33%~sektor -53.90% | 193 r/r +157.33%~sektor 0.00% k/k +40.88%~sektor -1.72% | 101 r/r +129.55%~sektor +27.46% k/k -47.67%~sektor -2.97% | 131 r/r +2083.33%~sektor +110.67% k/k +29.70%~sektor +29.70% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -180 | 272 k/k +251.11%~sektor +86.84% | 237 k/k -12.87%~sektor -25.52% | 584 k/k +146.41%~sektor +85.29% | 384 r/r +313.33%~sektor +19.70% k/k -34.25%~sektor -34.25% | 565 r/r +107.72%~sektor -28.69% k/k +47.14%~sektor +25.36% | 554 r/r +133.76%~sektor +22.28% k/k -1.95%~sektor -5.46% | 1 759 r/r +201.20%~sektor -122.37% k/k +217.51%~sektor +33.98% | 182 r/r -52.60%~sektor -96.58% k/k -89.65%~sektor -191.70% | 93 r/r -83.54%~sektor +86.18% k/k -48.90%~sektor +99.88% | 1 014 r/r +83.03%~sektor +78.26% k/k +990.32%~sektor -26.61% | -641 r/r -136.44%~sektor +7.42% k/k -163.21%~sektor +12.70% | -1 322 r/r -826.37%~sektor +83.52% k/k -106.24%~sektor -58.62% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -180 | 272 k/k +251.11%~sektor +86.84% | 237 k/k -12.87%~sektor -25.52% | 584 k/k +146.41%~sektor +85.29% | 384 r/r +313.33%~sektor +19.70% k/k -34.25%~sektor -34.25% | 565 r/r +107.72%~sektor -28.69% k/k +47.14%~sektor +25.36% | 554 r/r +133.76%~sektor +22.28% k/k -1.95%~sektor -5.46% | 1 759 r/r +201.20%~sektor -122.37% k/k +217.51%~sektor +33.98% | 182 r/r -52.60%~sektor -96.58% k/k -89.65%~sektor -191.70% | 93 r/r -83.54%~sektor +86.18% k/k -48.90%~sektor +99.88% | 1 014 r/r +83.03%~sektor +78.26% k/k +990.32%~sektor -26.61% | -641 r/r -136.44%~sektor +7.42% k/k -163.21%~sektor +12.70% | -1 322 r/r -826.37%~sektor +83.52% k/k -106.24%~sektor -58.62% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -169 | 214 k/k +226.63%~sektor +104.25% | 213 k/k -0.47%~sektor -8.96% | 496 k/k +132.86%~sektor +77.61% | 261 r/r +254.44%~sektor +43.70% k/k -47.38%~sektor -13.33% | 450 r/r +110.28%~sektor -23.20% k/k +72.41%~sektor -5.39% | 450 r/r +111.27%~sektor +11.48% k/k 0.00%~sektor -5.37% | 1 544 r/r +211.29%~sektor -125.25% k/k +243.11%~sektor +34.39% | -1 r/r -100.38%~sektor -141.03% k/k -100.06%~sektor -148.21% | 42 r/r -90.67%~sektor +89.70% k/k +4300.00%~sektor +100.39% | 838 r/r +86.22%~sektor +58.80% k/k +1895.24%~sektor -26.61% | -592 r/r -138.34%~sektor +22.22% k/k -170.64%~sektor +24.46% | -1 144 r/r -114300.00%~sektor +83.79% k/k -93.24%~sektor -60.36% | |
Zysk netto akcjonariuszy jednostki dominującej | -169 | 214 k/k +226.63%~sektor +104.25% | 213 k/k -0.47%~sektor -19.10% | 496 k/k +132.86%~sektor +77.61% | 261 r/r +254.44%~sektor +43.87% k/k -47.38%~sektor -13.33% | 450 r/r +110.28%~sektor -23.20% k/k +72.41%~sektor -5.04% | 450 r/r +111.27%~sektor +11.48% k/k 0.00%~sektor -3.53% | 1 544 r/r +211.29%~sektor -136.98% k/k +243.11%~sektor +32.40% | -1 r/r -100.38%~sektor -109.63% k/k -100.06%~sektor -138.33% | 42 r/r -90.67%~sektor +88.71% k/k +4300.00%~sektor +101.79% | 838 r/r +86.22%~sektor +60.43% k/k +1895.24%~sektor -24.18% | -592 r/r -138.34%~sektor +22.22% k/k -170.64%~sektor +24.46% | -1 144 r/r -114300.00%~sektor +76.88% k/k -93.24%~sektor -60.36% | |
EBITDA | -177 | 306 k/k +272.88%~sektor +101.70% | 253 k/k -17.32%~sektor -11.68% | 559 k/k +120.95%~sektor +28.60% | 438 r/r +347.46%~sektor +70.71% k/k -21.65%~sektor -2.49% | 575 r/r +87.91%~sektor -20.12% k/k +31.28%~sektor -28.07% | 657 r/r +159.68%~sektor +36.67% k/k +14.26%~sektor +6.89% | 1 806 r/r +223.08%~sektor -53.30% k/k +174.89%~sektor +41.50% | 189 r/r -56.85%~sektor -61.54% k/k -89.53%~sektor -164.69% | 231 r/r -59.83%~sektor +94.55% k/k +22.22%~sektor +96.30% | 1 214 r/r +84.78%~sektor +80.12% k/k +425.54%~sektor -15.06% | -643 r/r -135.60%~sektor -46.84% k/k -152.97%~sektor +14.32% | -1 093 r/r -678.31%~sektor +84.49% k/k -69.98%~sektor +17.65% | |
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