dane w tys. PLN
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|
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) |
|
| Data publikacji | 2020-05-14 | 2020-08-14 | 2020-11-14 | 2021-03-24 | 2021-04-30 | 2021-07-27 | 2021-10-27 | 2022-03-18 | 2022-05-09 | 2022-08-08 | 2022-11-07 | 2023-03-16 | 2023-05-09 | 2023-08-07 | 2023-10-30 | 2024-03-25 | |
| Przychody ze sprzedaży | 182 | 234 k/k +28.57%~sektor +12.38% | 243 k/k +3.85%~sektor +1.73% | 256 k/k +5.35%~sektor +11.26% | 235 r/r +29.12%~sektor +20.15% k/k -8.20%~sektor -9.65% | 336 r/r +43.59%~sektor +12.07% k/k +42.98%~sektor +4.32% | 321 r/r +32.10%~sektor +16.93% k/k -4.46%~sektor 0.00% | 339 r/r +32.42%~sektor +24.92% k/k +5.61%~sektor +11.52% | 375 r/r +59.57%~sektor +23.88% k/k +10.62%~sektor -10.84% | 312 r/r -7.14%~sektor +27.68% k/k -16.80%~sektor +7.03% | 103 r/r -67.91%~sektor +22.61% k/k -66.99%~sektor -2.06% | 1 458 r/r +330.09%~sektor +16.08% k/k +1315.53%~sektor +13.65% | 743 r/r +98.13%~sektor +17.95% k/k -49.04%~sektor -8.30% | 372 r/r +19.23%~sektor +1.76% k/k -49.93%~sektor +0.29% | 840 r/r +715.53%~sektor -0.12% k/k +125.81%~sektor -3.00% | -817 r/r -156.04%~sektor -2.06% k/k -197.26%~sektor +2.58% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 332 | 367 k/k +10.54%~sektor +7.69% | 282 k/k -23.16%~sektor +10.57% | 340 k/k +20.57%~sektor +22.71% | 373 r/r +12.35%~sektor +17.16% k/k +9.71%~sektor -10.97% | 504 r/r +37.33%~sektor +26.70% k/k +35.12%~sektor +9.42% | 402 r/r +42.55%~sektor +25.74% k/k -20.24%~sektor +2.77% | 448 r/r +31.76%~sektor +35.54% k/k +11.44%~sektor +19.02% | 494 r/r +32.44%~sektor +26.09% k/k +10.27%~sektor -12.98% | 549 r/r +8.93%~sektor +34.33% k/k +11.13%~sektor +10.42% | 600 r/r +49.25%~sektor +27.54% k/k +9.29%~sektor +4.99% | 619 r/r +38.17%~sektor +12.06% k/k +3.17%~sektor +12.89% | 468 r/r -5.26%~sektor +12.81% k/k -24.39%~sektor -9.97% | 468 r/r -14.75%~sektor +6.10% k/k 0.00%~sektor +1.54% | 368 r/r -38.67%~sektor +4.25% k/k -21.37%~sektor +0.67% | 316 r/r -48.95%~sektor +9.98% k/k -14.13%~sektor +9.74% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -150 | -133 k/k +11.33%~sektor +20.75% | -39 k/k +70.68%~sektor -17.97% | -84 k/k -115.38%~sektor -8.00% | -138 r/r +8.00%~sektor -5.16% k/k -64.29%~sektor -13.00% | -168 r/r -26.32%~sektor -35.90% k/k -21.74%~sektor +2.55% | -81 r/r -107.69%~sektor -3.01% k/k +51.79%~sektor +3.79% | -109 r/r -29.76%~sektor -29.72% k/k -34.57%~sektor -18.54% | -119 r/r +13.77%~sektor +18.57% k/k -9.17%~sektor +35.46% | -237 r/r -41.07%~sektor +5.63% k/k -99.16%~sektor +3.28% | -497 r/r -513.58%~sektor -0.22% k/k -109.70%~sektor -5.20% | 839 r/r +869.72%~sektor +33.38% k/k +268.81%~sektor -15.76% | 275 r/r +331.09%~sektor +18.86% k/k -67.22%~sektor +17.43% | -96 r/r +59.49%~sektor +12.78% k/k -134.91%~sektor -17.54% | 472 r/r +194.97%~sektor -26.32% k/k +591.67%~sektor -17.74% | -1 133 r/r -235.04%~sektor +2.78% k/k -340.04%~sektor +5.54% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe koszty operacyjne | 0 | 4 | 0 k/k -100.00%~sektor -26.28% | 1 | 0 k/k -100.00%~sektor -97.25% | 0 r/r -100.00%~sektor -72.77% | 0 | 2 r/r +100.00%~sektor 0.00% | 0 k/k -100.00%~sektor -97.97% | 0 | 0 | 0 r/r -100.00%~sektor -10.03% | 0 | 0 | 59 | -1 k/k -101.69%~sektor +49.97% | |
| Zysk operacyjny (EBIT) | -150 | -137 k/k +8.67%~sektor +33.71% | -39 k/k +71.53%~sektor -9.96% | -85 k/k -117.95%~sektor -10.71% | -138 r/r +8.00%~sektor -7.21% k/k -62.35%~sektor +15.06% | -168 r/r -22.63%~sektor -23.29% k/k -21.74%~sektor -1.36% | -81 r/r -107.69%~sektor +5.07% k/k +51.79%~sektor +7.53% | -111 r/r -30.59%~sektor -38.33% k/k -37.04%~sektor -40.86% | -119 r/r +13.77%~sektor +13.77% k/k -7.21%~sektor +53.10% | -237 r/r -41.07%~sektor +1.28% k/k -99.16%~sektor +10.63% | -497 r/r -513.58%~sektor -7.94% k/k -109.70%~sektor -8.46% | 839 r/r +855.86%~sektor +24.10% k/k +268.81%~sektor -23.84% | 275 r/r +331.09%~sektor +20.00% k/k -67.22%~sektor +47.74% | -96 r/r +59.49%~sektor -1.49% k/k -134.91%~sektor -6.42% | 413 r/r +183.10%~sektor -27.50% k/k +530.21%~sektor -24.61% | -1 132 r/r -234.92%~sektor -2.00% k/k -374.09%~sektor -21.06% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 k/k -100.00%~sektor +100.00% | 0 | 1 | 1 r/r -80.00%~sektor -100.00% k/k 0.00%~sektor -143.44% | 0 k/k -100.00%~sektor +100.00% | 0 | 4 r/r +300.00%~sektor -87.95% | -3 r/r -400.00%~sektor +59.66% k/k -175.00%~sektor -82.24% | |
| Koszty finansowe | 0 | 0 | 2 | 0 k/k -100.00%~sektor 0.00% | 0 | 0 | 1 r/r -50.00%~sektor -72.11% | 0 k/k -100.00%~sektor +100.00% | 0 | 0 | 4 r/r +300.00%~sektor +70.58% | 117 k/k +2825.00%~sektor +120.00% | 1 k/k -99.15%~sektor -42.70% | 0 k/k -100.00%~sektor +61.54% | 118 r/r +2850.00%~sektor 0.00% | 199 r/r +70.09%~sektor +50.00% k/k +68.64%~sektor +121.05% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -150 | -137 k/k +8.67%~sektor +32.55% | -41 k/k +70.07%~sektor -27.50% | -85 k/k -107.32%~sektor -10.00% | -138 r/r +8.00%~sektor -5.32% k/k -62.35%~sektor +25.03% | -168 r/r -22.63%~sektor -23.11% k/k -21.74%~sektor -4.63% | -82 r/r -100.00%~sektor +7.65% k/k +51.19%~sektor -2.22% | -106 r/r -24.71%~sektor -49.19% k/k -29.27%~sektor -50.26% | -119 r/r +13.77%~sektor +11.76% k/k -12.26%~sektor +52.56% | -237 r/r -41.07%~sektor +2.00% k/k -99.16%~sektor +6.07% | -500 r/r -509.76%~sektor -2.90% k/k -110.97%~sektor +8.52% | 723 r/r +782.08%~sektor -3.11% k/k +244.60%~sektor -52.38% | 274 r/r +330.25%~sektor +8.11% k/k -62.10%~sektor +61.33% | -96 r/r +59.49%~sektor -7.06% k/k -135.04%~sektor -30.41% | 299 r/r +159.80%~sektor -42.01% k/k +411.46%~sektor -9.11% | -1 334 r/r -284.51%~sektor -2.03% k/k -546.15%~sektor -25.50% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -150 | -137 k/k +8.67%~sektor +32.55% | -41 k/k +70.07%~sektor -27.50% | -85 k/k -107.32%~sektor -10.00% | -138 r/r +8.00%~sektor -5.32% k/k -62.35%~sektor +25.03% | -168 r/r -22.63%~sektor -23.11% k/k -21.74%~sektor -4.63% | -82 r/r -100.00%~sektor +7.65% k/k +51.19%~sektor -2.22% | -106 r/r -24.71%~sektor -49.19% k/k -29.27%~sektor -50.26% | -119 r/r +13.77%~sektor +11.76% k/k -12.26%~sektor +52.56% | -237 r/r -41.07%~sektor +2.00% k/k -99.16%~sektor +6.07% | -500 r/r -509.76%~sektor -2.90% k/k -110.97%~sektor +8.52% | 723 r/r +782.08%~sektor -3.11% k/k +244.60%~sektor -52.38% | 274 r/r +330.25%~sektor +8.11% k/k -62.10%~sektor +61.33% | -96 r/r +59.49%~sektor -7.06% k/k -135.04%~sektor -30.41% | 299 r/r +159.80%~sektor -42.01% k/k +411.46%~sektor -9.11% | -1 334 r/r -284.51%~sektor -2.03% k/k -546.15%~sektor -25.50% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -150 | -137 k/k +8.67%~sektor +30.14% | -39 k/k +71.53%~sektor -27.50% | -88 k/k -125.64%~sektor -6.90% | -138 r/r +8.00%~sektor -5.16% k/k -56.82%~sektor +20.09% | -169 r/r -23.36%~sektor -25.21% k/k -22.46%~sektor +0.82% | -81 r/r -107.69%~sektor +8.87% k/k +52.07%~sektor -3.30% | -108 r/r -22.73%~sektor -53.04% k/k -33.33%~sektor -58.66% | -119 r/r +13.77%~sektor +10.09% k/k -10.19%~sektor +54.13% | -237 r/r -40.24%~sektor -16.38% k/k -99.16%~sektor +2.24% | -500 r/r -517.28%~sektor -1.41% k/k -110.97%~sektor +5.27% | 721 r/r +767.59%~sektor +2.45% k/k +244.20%~sektor -61.54% | 274 r/r +330.25%~sektor +9.07% k/k -62.00%~sektor +67.46% | -96 r/r +59.49%~sektor -1.44% k/k -135.04%~sektor -13.60% | 299 r/r +159.80%~sektor -49.78% k/k +411.46%~sektor -20.33% | -1 353 r/r -287.66%~sektor -1.15% k/k -552.51%~sektor -37.78% | |
| Zysk netto akcjonariuszy jednostki dominującej | -150 | -137 k/k +8.67%~sektor +30.43% | -39 k/k +71.53%~sektor -27.50% | -88 k/k -125.64%~sektor -6.90% | -138 r/r +8.00%~sektor -5.16% k/k -56.82%~sektor +20.09% | -169 r/r -23.36%~sektor -29.82% k/k -22.46%~sektor -1.20% | -81 r/r -107.69%~sektor +8.87% k/k +52.07%~sektor 0.00% | -108 r/r -22.73%~sektor -48.91% k/k -33.33%~sektor -63.39% | -119 r/r +13.77%~sektor +10.09% k/k -10.19%~sektor +55.18% | -237 r/r -40.24%~sektor -16.38% k/k -99.16%~sektor +2.24% | -500 r/r -517.28%~sektor -1.41% k/k -110.97%~sektor -0.02% | 721 r/r +767.59%~sektor +10.67% k/k +244.20%~sektor -58.99% | 274 r/r +330.25%~sektor +8.11% k/k -62.00%~sektor +68.02% | -96 r/r +59.49%~sektor -1.44% k/k -135.04%~sektor -9.21% | 299 r/r +159.80%~sektor -39.24% k/k +411.46%~sektor -20.33% | -1 353 r/r -287.66%~sektor -1.15% k/k -552.51%~sektor -31.57% | |
| EBITDA | -140 | -127 k/k +9.29%~sektor +30.43% | -29 k/k +77.17%~sektor -11.74% | -75 k/k -158.62%~sektor -16.02% | -128 r/r +8.57%~sektor -15.72% k/k -70.67%~sektor +11.38% | -158 r/r -24.41%~sektor -35.24% k/k -23.44%~sektor +8.61% | -78 r/r -168.97%~sektor 0.00% k/k +50.63%~sektor +10.00% | -111 r/r -48.00%~sektor -48.00% k/k -42.31%~sektor -41.95% | -119 r/r +7.03%~sektor +17.44% k/k -7.21%~sektor +52.70% | -237 r/r -50.00%~sektor +3.79% k/k -99.16%~sektor +7.24% | -497 r/r -537.18%~sektor -2.44% k/k -109.70%~sektor -8.61% | 839 r/r +855.86%~sektor +39.02% k/k +268.81%~sektor -22.67% | 281 r/r +336.13%~sektor +16.84% k/k -66.51%~sektor +36.98% | -96 r/r +59.49%~sektor -2.74% k/k -134.16%~sektor -11.10% | 413 r/r +183.10%~sektor -18.46% k/k +530.21%~sektor -16.96% | -1 133 r/r -235.04%~sektor -0.24% k/k -374.33%~sektor -12.11% | |
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
