dane w tys. PLN
|
|
2017/Q4
(gru 17) |
2018/Q1
(mar 18) |
2018/Q2
(cze 18) |
2018/Q3
(wrz 18) |
2018/Q4
(gru 18) |
2019/Q1
(mar 19) |
2019/Q2
(cze 19) |
2019/Q3
(wrz 19) |
2019/Q4
(gru 19) |
2020/Q1
(mar 20) |
2020/Q2
(cze 20) |
2020/Q3
(wrz 20) |
2020/Q4
(gru 20) |
|
| Data publikacji | | | | 2018-11-30 | 2019-03-20 | 2019-05-14 | 2019-08-13 | 2019-11-14 | 2020-02-14 | 2020-05-15 | 2020-08-14 | 2020-11-12 | 2021-03-31 | |
| Przychody ze sprzedaży | 403 | 1 346 k/k +234.00%~sektor -1.35% | 1 680 k/k +24.81%~sektor -4.55% | 2 424 k/k +44.29%~sektor -1.30% | 4 082 r/r +912.90%~sektor +11.39% k/k +68.40%~sektor +26.03% | 3 658 r/r +171.77%~sektor -2.51% k/k -10.39%~sektor -12.32% | 3 885 r/r +131.25%~sektor +11.65% k/k +6.21%~sektor +5.82% | 4 302 r/r +77.48%~sektor +9.13% k/k +10.73%~sektor -9.87% | 4 908 r/r +20.24%~sektor -7.60% k/k +14.09%~sektor +1.85% | 4 460 r/r +21.92%~sektor -2.39% k/k -9.13%~sektor -15.62% | 2 670 r/r -31.27%~sektor -43.48% k/k -40.13%~sektor -30.24% | 5 620 r/r +30.64%~sektor -6.70% k/k +110.49%~sektor +16.78% | 3 909 r/r -20.35%~sektor -2.41% k/k -30.44%~sektor +17.48% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 367 | 1 239 k/k +237.60%~sektor -7.90% | 1 631 k/k +31.64%~sektor +0.01% | 2 451 k/k +50.28%~sektor +1.33% | 4 125 r/r +1023.98%~sektor -1.91% k/k +68.30%~sektor +10.69% | 3 673 r/r +196.45%~sektor -1.19% k/k -10.96%~sektor -14.15% | 4 071 r/r +149.60%~sektor +1.14% k/k +10.84%~sektor +4.96% | 4 576 r/r +86.70%~sektor -1.52% k/k +12.40%~sektor -4.92% | 5 358 r/r +29.89%~sektor +5.68% k/k +17.09%~sektor +7.08% | 5 034 r/r +37.05%~sektor -12.94% k/k -6.05%~sektor -25.02% | 6 687 r/r +64.26%~sektor -19.32% k/k +32.84%~sektor -4.14% | 4 658 r/r +1.79%~sektor -10.72% k/k -30.34%~sektor +6.38% | 5 922 r/r +10.53%~sektor +5.16% k/k +27.14%~sektor +53.73% | |
| 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 | 3 444 | 2 570 k/k -25.38%~sektor +13.20% | |
| Zysk ze sprzedaży | 36 | 107 k/k +197.22%~sektor +31.38% | 49 k/k -54.21%~sektor -28.30% | -27 k/k -155.10%~sektor -27.48% | -43 r/r -219.44%~sektor +5.80% k/k -59.26%~sektor +28.58% | -15 r/r -114.02%~sektor -16.67% k/k +65.12%~sektor +9.23% | -186 r/r -479.59%~sektor +19.30% k/k -1140.00%~sektor +11.98% | -274 r/r -914.81%~sektor +18.26% k/k -47.31%~sektor -28.56% | -450 r/r -946.51%~sektor -60.02% k/k -64.23%~sektor -14.20% | -574 r/r -3726.67%~sektor +14.10% k/k -27.56%~sektor +24.96% | -4 017 r/r -2059.68%~sektor -29.60% k/k -599.83%~sektor -8.52% | -2 482 r/r -805.84%~sektor +25.07% k/k +38.21%~sektor -4.06% | -4 583 r/r -918.44%~sektor -3.35% k/k -84.65%~sektor -21.58% | |
| Pozostałe przychody operacyjne | 975 | 830 k/k -14.87%~sektor -68.57% | 335 k/k -59.64%~sektor +21.39% | 1 032 k/k +208.06%~sektor -23.06% | 1 715 r/r +75.90%~sektor +8.33% k/k +66.18%~sektor +53.76% | 1 100 r/r +32.53%~sektor +12.12% k/k -35.86%~sektor -63.33% | 1 723 r/r +414.33%~sektor +27.27% k/k +56.64%~sektor +40.71% | 928 r/r -10.08%~sektor -2.10% k/k -46.14%~sektor -47.36% | 8 572 r/r +399.83%~sektor -68.97% k/k +823.71%~sektor +1.52% | 5 679 r/r +416.27%~sektor -27.48% k/k -33.75%~sektor -13.99% | -5 672 r/r -429.19%~sektor -13.72% k/k -199.88%~sektor +35.71% | -7 r/r -100.75%~sektor +71.43% k/k +99.88%~sektor -18.65% | 164 r/r -98.09%~sektor -1.87% k/k +2442.86%~sektor -0.38% | |
| Pozostałe koszty operacyjne | 1 081 | 999 k/k -7.59%~sektor -92.58% | 489 k/k -51.05%~sektor -49.66% | 1 239 k/k +153.37%~sektor +73.75% | 1 902 r/r +75.95%~sektor +40.00% k/k +53.51%~sektor +112.88% | 1 414 r/r +41.54%~sektor +30.30% k/k -25.66%~sektor -71.63% | 2 727 r/r +457.67%~sektor +8.25% k/k +92.86%~sektor -19.58% | 1 556 r/r +25.59%~sektor -21.75% k/k -42.94%~sektor -8.20% | 10 068 r/r +429.34%~sektor +8.00% k/k +547.04%~sektor +216.67% | 6 675 r/r +372.07%~sektor -9.82% k/k -33.70%~sektor -74.39% | -6 675 r/r -344.77%~sektor -35.76% k/k -200.00%~sektor -5.88% | 40 r/r -97.43%~sektor +12.50% k/k +100.60%~sektor +12.50% | 22 r/r -99.78%~sektor +34.15% k/k -45.00%~sektor +400.49% | |
| Zysk operacyjny (EBIT) | -70 | -62 k/k +11.43%~sektor +20.97% | -105 k/k -69.35%~sektor -19.40% | -234 k/k -122.86%~sektor -103.58% | -230 r/r -228.57%~sektor +7.80% k/k +1.71%~sektor +23.74% | -329 r/r -430.65%~sektor -16.67% k/k -43.04%~sektor +14.54% | -1 190 r/r -1033.33%~sektor -37.62% k/k -261.70%~sektor +21.97% | -902 r/r -285.47%~sektor +36.35% k/k +24.20%~sektor -36.70% | -1 946 r/r -746.09%~sektor -33.93% k/k -115.74%~sektor -40.32% | -1 570 r/r -377.20%~sektor +21.58% k/k +19.32%~sektor +22.05% | -3 014 r/r -153.28%~sektor -12.02% k/k -91.97%~sektor +27.38% | -2 529 r/r -180.38%~sektor +22.66% k/k +16.09%~sektor -10.91% | -4 441 r/r -128.21%~sektor +4.22% k/k -75.60%~sektor -71.83% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 k/k -50.00%~sektor +12.50% | 20 k/k +900.00%~sektor -42.62% | 7 k/k -65.00%~sektor +29.48% | 118 r/r +2850.00%~sektor +150.00% k/k +1585.71%~sektor +100.00% | |
| Koszty finansowe | 4 | 3 k/k -25.00%~sektor -25.00% | 8 k/k +166.67%~sektor +19.60% | 7 k/k -12.50%~sektor +4.17% | 40 r/r +900.00%~sektor +14.29% k/k +471.43%~sektor +155.56% | 26 r/r +766.67%~sektor +6.19% k/k -35.00%~sektor -9.52% | 43 r/r +437.50%~sektor +28.44% k/k +65.38%~sektor +18.75% | 42 r/r +500.00%~sektor +33.03% k/k -2.33%~sektor +3.57% | 74 r/r +85.00%~sektor +7.76% k/k +76.19%~sektor -8.32% | 36 r/r +38.46%~sektor 0.00% k/k -51.35%~sektor -26.32% | 147 r/r +241.86%~sektor +43.48% k/k +308.33%~sektor -4.00% | 118 r/r +180.95%~sektor -53.36% k/k -19.73%~sektor 0.00% | 48 r/r -35.14%~sektor -42.84% k/k -59.32%~sektor +1.00% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -74 | -65 k/k +12.16%~sektor +20.92% | -113 k/k -73.85%~sektor -20.60% | -241 k/k -113.27%~sektor -103.72% | -270 r/r -264.86%~sektor +7.36% k/k -12.03%~sektor +27.64% | -355 r/r -446.15%~sektor -15.79% k/k -31.48%~sektor +13.99% | -1 233 r/r -991.15%~sektor -40.90% k/k -247.32%~sektor +38.40% | -944 r/r -291.70%~sektor +11.56% k/k +23.44%~sektor -40.51% | -2 016 r/r -646.67%~sektor -77.50% k/k -113.56%~sektor -33.97% | -1 604 r/r -351.83%~sektor +35.16% k/k +20.44%~sektor +36.64% | -3 141 r/r -154.74%~sektor -9.49% k/k -95.82%~sektor +14.69% | -2 640 r/r -179.66%~sektor +52.56% k/k +15.95%~sektor +3.64% | -4 371 r/r -116.82%~sektor +15.01% k/k -65.57%~sektor -76.09% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -74 | -65 k/k +12.16%~sektor +20.92% | -113 k/k -73.85%~sektor -20.60% | -241 k/k -113.27%~sektor -103.72% | -270 r/r -264.86%~sektor +7.36% k/k -12.03%~sektor +27.64% | -355 r/r -446.15%~sektor -15.79% k/k -31.48%~sektor +13.99% | -1 233 r/r -991.15%~sektor -40.90% k/k -247.32%~sektor +38.40% | -944 r/r -291.70%~sektor +11.56% k/k +23.44%~sektor -40.51% | -2 016 r/r -646.67%~sektor -77.50% k/k -113.56%~sektor -33.97% | -1 604 r/r -351.83%~sektor +35.16% k/k +20.44%~sektor +36.64% | -3 141 r/r -154.74%~sektor -9.49% k/k -95.82%~sektor +14.69% | -2 640 r/r -179.66%~sektor +52.56% k/k +15.95%~sektor +3.64% | -4 371 r/r -116.82%~sektor +15.01% k/k -65.57%~sektor -76.09% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -75 | -66 k/k +12.00%~sektor +20.83% | -112 k/k -69.70%~sektor -17.38% | -241 k/k -115.18%~sektor -103.03% | -270 r/r -260.00%~sektor +7.90% k/k -12.03%~sektor +19.62% | -355 r/r -437.88%~sektor -21.05% k/k -31.48%~sektor +13.37% | -1 233 r/r -1000.89%~sektor -40.68% k/k -247.32%~sektor +30.98% | -944 r/r -291.70%~sektor +11.56% k/k +23.44%~sektor -36.00% | -2 016 r/r -646.67%~sektor -43.86% k/k -113.56%~sektor -27.64% | -1 604 r/r -351.83%~sektor +35.43% k/k +20.44%~sektor +36.46% | -3 141 r/r -154.74%~sektor -25.92% k/k -95.82%~sektor +14.67% | -2 641 r/r -179.77%~sektor +52.56% k/k +15.92%~sektor +9.52% | -4 370 r/r -116.77%~sektor +15.90% k/k -65.47%~sektor -76.25% | |
| Zysk netto akcjonariuszy jednostki dominującej | -75 | -66 k/k +12.00%~sektor +20.83% | -112 k/k -69.70%~sektor -17.38% | -241 k/k -115.18%~sektor -103.03% | -270 r/r -260.00%~sektor +7.90% k/k -12.03%~sektor +19.62% | -355 r/r -437.88%~sektor -21.05% k/k -31.48%~sektor +13.37% | -1 233 r/r -1000.89%~sektor -40.68% k/k -247.32%~sektor +32.10% | -944 r/r -291.70%~sektor +11.56% k/k +23.44%~sektor -36.00% | -2 016 r/r -646.67%~sektor -43.86% k/k -113.56%~sektor -27.64% | -1 604 r/r -351.83%~sektor +35.43% k/k +20.44%~sektor +36.46% | -3 141 r/r -154.74%~sektor -27.30% k/k -95.82%~sektor +14.67% | -2 641 r/r -179.77%~sektor +52.56% k/k +15.92%~sektor +9.52% | -4 370 r/r -116.77%~sektor +15.90% k/k -65.47%~sektor -76.25% | |
| EBITDA | -80 | -24 k/k +70.00%~sektor +27.19% | -78 k/k -225.00%~sektor -12.50% | -227 k/k -191.03%~sektor -60.08% | -91 r/r -13.75%~sektor +17.90% k/k +59.91%~sektor +57.53% | -221 r/r -820.83%~sektor -18.60% k/k -142.86%~sektor +9.62% | -1 042 r/r -1235.90%~sektor -23.75% k/k -371.49%~sektor +11.16% | -642 r/r -182.82%~sektor +48.70% k/k +38.39%~sektor -20.98% | -1 730 r/r -1801.10%~sektor -74.20% k/k -169.47%~sektor -28.42% | -1 364 r/r -517.19%~sektor +9.40% k/k +21.16%~sektor +9.80% | -2 218 r/r -112.86%~sektor -10.48% k/k -62.61%~sektor +16.06% | -1 364 r/r -112.46%~sektor +8.38% k/k +38.50%~sektor -9.95% | -3 498 r/r -102.20%~sektor +5.48% k/k -156.45%~sektor -30.16% | |
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
