dane w tys. PLN
|
2019/Q3
(wrz 19) |
2019/Q4
(gru 19) |
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) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
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Data publikacji | 2019-11-14 | 2020-02-14 | 2020-05-14 | 2020-09-18 | 2020-11-12 | 2021-03-18 | 2021-05-10 | 2021-08-16 | 2021-11-15 | 2022-03-16 | 2022-05-16 | 2022-08-12 | 2022-11-14 | 2023-03-21 | 2023-05-15 | 2023-08-14 | 2023-11-14 | 2024-03-20 | |
Przychody ze sprzedaży | 261 | 419 k/k +60.54%~sektor +16.59% | 278 k/k -33.65%~sektor -6.21% | 1 123 k/k +303.96%~sektor +12.38% | 1 075 r/r +311.88%~sektor +9.48% k/k -4.27%~sektor +1.73% | 1 026 r/r +144.87%~sektor +11.90% k/k -4.56%~sektor +11.26% | 927 r/r +233.45%~sektor +20.15% k/k -9.65%~sektor -9.65% | 964 r/r -14.16%~sektor +12.07% k/k +3.99%~sektor +4.32% | 1 148 r/r +6.79%~sektor +16.93% k/k +19.09%~sektor 0.00% | 768 r/r -25.15%~sektor +24.92% k/k -33.10%~sektor +11.52% | 924 r/r -0.32%~sektor +23.88% k/k +20.31%~sektor -10.84% | 1 279 r/r +32.68%~sektor +27.68% k/k +38.42%~sektor +7.03% | 1 536 r/r +33.80%~sektor +22.61% k/k +20.09%~sektor -2.06% | 1 055 r/r +37.37%~sektor +16.08% k/k -31.32%~sektor +13.65% | 1 334 r/r +44.37%~sektor +17.95% k/k +26.45%~sektor -8.30% | 1 130 r/r -11.65%~sektor +1.76% k/k -15.29%~sektor +0.29% | 891 r/r -41.99%~sektor -0.12% k/k -21.15%~sektor -3.00% | 729 r/r -30.90%~sektor -2.06% k/k -18.18%~sektor +2.29% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 322 | 297 k/k -7.76%~sektor +15.30% | 331 k/k +11.45%~sektor -7.45% | 527 k/k +59.21%~sektor +7.69% | 664 r/r +106.21%~sektor +18.11% k/k +26.00%~sektor +10.57% | 1 031 r/r +247.14%~sektor +20.00% k/k +55.27%~sektor +22.71% | 703 r/r +112.39%~sektor +17.16% k/k -31.81%~sektor -10.97% | 731 r/r +38.71%~sektor +26.70% k/k +3.98%~sektor +9.42% | 868 r/r +30.72%~sektor +25.74% k/k +18.74%~sektor +2.77% | 853 r/r -17.26%~sektor +35.54% k/k -1.73%~sektor +19.02% | 814 r/r +15.79%~sektor +26.09% k/k -4.57%~sektor -12.98% | 877 r/r +19.97%~sektor +34.33% k/k +7.74%~sektor +10.42% | 1 255 r/r +44.59%~sektor +27.54% k/k +43.10%~sektor +4.99% | 1 140 r/r +33.65%~sektor +12.06% k/k -9.16%~sektor +12.89% | 1 202 r/r +47.67%~sektor +12.81% k/k +5.44%~sektor -9.97% | 1 004 r/r +14.48%~sektor +6.10% k/k -16.47%~sektor +1.54% | 806 r/r -35.78%~sektor +4.25% k/k -19.72%~sektor +0.67% | 719 r/r -36.93%~sektor +9.60% k/k -10.79%~sektor +8.98% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | -61 | 122 k/k +300.00%~sektor +23.96% | -53 k/k -143.44%~sektor -19.91% | 596 k/k +1224.53%~sektor +20.75% | 411 r/r +773.77%~sektor +5.97% k/k -31.04%~sektor -17.97% | -5 r/r -104.10%~sektor -48.80% k/k -101.22%~sektor -8.00% | 224 r/r +522.64%~sektor -5.16% k/k +4580.00%~sektor -13.00% | 233 r/r -60.91%~sektor -35.90% k/k +4.02%~sektor +2.55% | 280 r/r -31.87%~sektor -3.01% k/k +20.17%~sektor +3.79% | -85 r/r -1600.00%~sektor -29.72% k/k -130.36%~sektor -18.54% | 110 r/r -50.89%~sektor +18.57% k/k +229.41%~sektor +35.46% | 402 r/r +72.53%~sektor +5.63% k/k +265.45%~sektor +3.28% | 281 r/r +0.36%~sektor -0.22% k/k -30.10%~sektor -5.20% | -85 r/r 0.00%~sektor +33.38% k/k -130.25%~sektor -15.76% | 132 r/r +20.00%~sektor +18.86% k/k +255.29%~sektor +17.43% | 126 r/r -68.66%~sektor +12.78% k/k -4.55%~sektor -17.54% | 85 r/r -69.75%~sektor -26.32% k/k -32.54%~sektor -17.74% | 10 r/r +111.76%~sektor -3.51% k/k -88.24%~sektor +1.84% | |
Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 k/k -100.00%~sektor -97.97% | 0 | 0 | 153 r/r +98.70%~sektor -10.03% | 0 k/k -100.00%~sektor -94.46% | 0 | 0 | 3 611 r/r +2260.13%~sektor +39.51% | |
Zysk operacyjny (EBIT) | -61 | 122 k/k +300.00%~sektor -33.84% | -53 k/k -143.44%~sektor -0.22% | 596 k/k +1224.53%~sektor +33.71% | 411 r/r +773.77%~sektor +5.17% k/k -31.04%~sektor -9.96% | -5 r/r -104.10%~sektor +18.68% k/k -101.22%~sektor -10.71% | 224 r/r +522.64%~sektor -7.21% k/k +4580.00%~sektor +15.06% | 233 r/r -60.91%~sektor -23.29% k/k +4.02%~sektor -1.36% | 280 r/r -31.87%~sektor +5.07% k/k +20.17%~sektor +7.53% | -162 r/r -3140.00%~sektor -38.33% k/k -157.86%~sektor -40.86% | 110 r/r -50.89%~sektor +13.77% k/k +167.90%~sektor +53.10% | 402 r/r +72.53%~sektor +1.28% k/k +265.45%~sektor +10.63% | 281 r/r +0.36%~sektor -7.94% k/k -30.10%~sektor -8.46% | -238 r/r -46.91%~sektor +24.10% k/k -184.70%~sektor -23.84% | 132 r/r +20.00%~sektor +20.00% k/k +155.46%~sektor +47.74% | 126 r/r -68.66%~sektor -1.49% k/k -4.55%~sektor -6.42% | 85 r/r -69.75%~sektor -27.50% k/k -32.54%~sektor -24.61% | -3 591 r/r -1408.82%~sektor -3.61% k/k -4324.71%~sektor -21.06% | |
Przychody finansowe | 0 | 0 | 0 | 5 | -5 k/k -200.00%~sektor -63.16% | 0 k/k +100.00%~sektor +100.00% | 16 | -10 r/r -300.00%~sektor -92.83% k/k -162.50%~sektor -107.69% | 13 r/r +360.00%~sektor 0.00% k/k +230.00%~sektor +56.25% | 12 k/k -7.69%~sektor 0.00% | 38 r/r +137.50%~sektor +2.27% k/k +216.67%~sektor +100.00% | 28 r/r +380.00%~sektor +27.72% k/k -26.32%~sektor -26.04% | 82 r/r +530.77%~sektor +80.00% k/k +192.86%~sektor +120.00% | -84 r/r -800.00%~sektor -100.00% k/k -202.44%~sektor -143.44% | 0 r/r -100.00%~sektor -93.46% k/k +100.00%~sektor +100.00% | 0 r/r -100.00%~sektor -65.91% | 0 r/r -100.00%~sektor -87.95% | 0 r/r +100.00%~sektor +73.75% | |
Koszty finansowe | 0 | 1 | 0 k/k -100.00%~sektor -58.34% | 0 | 76 | 24 r/r +2300.00%~sektor -24.24% k/k -68.42%~sektor 0.00% | 0 k/k -100.00%~sektor -33.33% | 0 | 0 r/r -100.00%~sektor -72.11% | 1 r/r -95.83%~sektor +52.94% | 0 k/k -100.00%~sektor -57.10% | 0 | 1 | 0 r/r -100.00%~sektor +80.95% k/k -100.00%~sektor +120.00% | 12 | 29 k/k +141.67%~sektor +61.54% | -1 r/r -200.00%~sektor 0.00% k/k -103.45%~sektor -51.80% | 14 k/k +1500.00%~sektor +121.05% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -61 | 121 k/k +298.36%~sektor -34.19% | -53 k/k -143.80%~sektor +18.20% | 601 k/k +1233.96%~sektor +32.55% | 330 r/r +640.98%~sektor +9.69% k/k -45.09%~sektor -27.50% | -29 r/r -123.97%~sektor -0.48% k/k -108.79%~sektor -10.00% | 240 r/r +552.83%~sektor -5.32% k/k +927.59%~sektor +25.03% | 223 r/r -62.90%~sektor -23.11% k/k -7.08%~sektor -4.63% | 293 r/r -11.21%~sektor +7.65% k/k +31.39%~sektor -2.22% | -151 r/r -420.69%~sektor -49.19% k/k -151.54%~sektor -50.26% | 148 r/r -38.33%~sektor +11.76% k/k +198.01%~sektor +52.56% | 430 r/r +92.83%~sektor +2.00% k/k +190.54%~sektor +6.07% | 362 r/r +23.55%~sektor -2.90% k/k -15.81%~sektor +8.52% | -322 r/r -113.25%~sektor -3.11% k/k -188.95%~sektor -52.38% | 120 r/r -18.92%~sektor +8.11% k/k +137.27%~sektor +61.33% | 97 r/r -77.44%~sektor -7.06% k/k -19.17%~sektor -30.41% | 86 r/r -76.24%~sektor -42.01% k/k -11.34%~sektor -9.11% | -3 605 r/r -1019.57%~sektor -3.34% k/k -4291.86%~sektor -26.84% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -61 | 121 k/k +298.36%~sektor -34.19% | -53 k/k -143.80%~sektor +18.20% | 601 k/k +1233.96%~sektor +32.55% | 330 r/r +640.98%~sektor +9.69% k/k -45.09%~sektor -27.50% | -29 r/r -123.97%~sektor -0.48% k/k -108.79%~sektor -10.00% | 240 r/r +552.83%~sektor -5.32% k/k +927.59%~sektor +25.03% | 223 r/r -62.90%~sektor -23.11% k/k -7.08%~sektor -4.63% | 293 r/r -11.21%~sektor +7.65% k/k +31.39%~sektor -2.22% | -151 r/r -420.69%~sektor -49.19% k/k -151.54%~sektor -50.26% | 148 r/r -38.33%~sektor +11.76% k/k +198.01%~sektor +52.56% | 430 r/r +92.83%~sektor +2.00% k/k +190.54%~sektor +6.07% | 362 r/r +23.55%~sektor -2.90% k/k -15.81%~sektor +8.52% | -322 r/r -113.25%~sektor -3.11% k/k -188.95%~sektor -52.38% | 120 r/r -18.92%~sektor +8.11% k/k +137.27%~sektor +61.33% | 97 r/r -77.44%~sektor -7.06% k/k -19.17%~sektor -30.41% | 86 r/r -76.24%~sektor -42.01% k/k -11.34%~sektor -9.11% | -3 605 r/r -1019.57%~sektor -3.34% k/k -4291.86%~sektor -26.84% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -61 | 123 k/k +301.64%~sektor -75.76% | -53 k/k -143.09%~sektor +29.40% | 624 k/k +1277.36%~sektor +30.14% | 157 r/r +357.38%~sektor +10.00% k/k -74.84%~sektor -27.50% | 43 r/r -65.04%~sektor +17.27% k/k -72.61%~sektor -6.90% | 187 r/r +452.83%~sektor -5.16% k/k +334.88%~sektor +20.09% | 204 r/r -67.31%~sektor -25.21% k/k +9.09%~sektor +0.82% | 288 r/r +83.44%~sektor +8.87% k/k +41.18%~sektor -3.30% | -177 r/r -511.63%~sektor -53.04% k/k -161.46%~sektor -58.66% | 140 r/r -25.13%~sektor +10.09% k/k +179.10%~sektor +54.13% | 385 r/r +88.73%~sektor -16.38% k/k +175.00%~sektor +2.24% | 312 r/r +8.33%~sektor -1.41% k/k -18.96%~sektor +5.27% | -317 r/r -79.10%~sektor +2.45% k/k -201.60%~sektor -61.54% | 108 r/r -22.86%~sektor +9.07% k/k +134.07%~sektor +67.46% | 4 r/r -98.96%~sektor -1.44% k/k -96.30%~sektor -13.60% | 133 r/r -57.37%~sektor -49.78% k/k +3225.00%~sektor -20.33% | -3 847 r/r -1113.56%~sektor -2.91% k/k -2992.48%~sektor -37.78% | |
Zysk netto akcjonariuszy jednostki dominującej | -61 | 123 k/k +301.64%~sektor -75.76% | -53 k/k -143.09%~sektor +29.40% | 624 k/k +1277.36%~sektor +30.43% | 157 r/r +357.38%~sektor +10.00% k/k -74.84%~sektor -27.50% | 43 r/r -65.04%~sektor +16.60% k/k -72.61%~sektor -6.90% | 187 r/r +452.83%~sektor -5.16% k/k +334.88%~sektor +20.09% | 204 r/r -67.31%~sektor -29.82% k/k +9.09%~sektor -1.20% | 288 r/r +83.44%~sektor +8.87% k/k +41.18%~sektor 0.00% | -177 r/r -511.63%~sektor -48.91% k/k -161.46%~sektor -63.39% | 140 r/r -25.13%~sektor +10.09% k/k +179.10%~sektor +55.18% | 385 r/r +88.73%~sektor -16.38% k/k +175.00%~sektor +2.24% | 312 r/r +8.33%~sektor -1.41% k/k -18.96%~sektor -0.02% | -317 r/r -79.10%~sektor +10.67% k/k -201.60%~sektor -58.99% | 108 r/r -22.86%~sektor +8.11% k/k +134.07%~sektor +68.02% | 4 r/r -98.96%~sektor -1.44% k/k -96.30%~sektor -9.21% | 133 r/r -57.37%~sektor -39.24% k/k +3225.00%~sektor -20.33% | -3 847 r/r -1113.56%~sektor -1.15% k/k -2992.48%~sektor -31.57% | |
EBITDA | -61 | 122 k/k +300.00%~sektor -34.18% | -53 k/k -143.44%~sektor +8.17% | 597 k/k +1226.42%~sektor +30.43% | 413 r/r +777.05%~sektor +5.71% k/k -30.82%~sektor -11.74% | -2 r/r -101.64%~sektor +20.67% k/k -100.48%~sektor -16.02% | 227 r/r +528.30%~sektor -15.72% k/k +11450.00%~sektor +11.38% | 235 r/r -60.64%~sektor -35.24% k/k +3.52%~sektor +8.61% | 283 r/r -31.48%~sektor 0.00% k/k +20.43%~sektor +10.00% | -160 r/r -7900.00%~sektor -48.00% k/k -156.54%~sektor -41.95% | 113 r/r -50.22%~sektor +17.44% k/k +170.62%~sektor +52.70% | 403 r/r +71.49%~sektor +3.79% k/k +256.64%~sektor +7.24% | 281 r/r -0.71%~sektor -2.44% k/k -30.27%~sektor -8.61% | -238 r/r -48.75%~sektor +39.02% k/k -184.70%~sektor -22.67% | 132 r/r +16.81%~sektor +16.84% k/k +155.46%~sektor +36.98% | 126 r/r -68.73%~sektor -2.74% k/k -4.55%~sektor -11.10% | 85 r/r -69.75%~sektor -18.46% k/k -32.54%~sektor -16.96% | -3 591 r/r -1408.82%~sektor -0.68% k/k -4324.71%~sektor -12.39% | |
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