dane w tys. PLN
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2011/Q1
(mar 11) |
2012/Q1
(mar 12) |
2013/Q1
(mar 13) |
2014/Q1
(mar 14) |
2015/Q1
(mar 15) |
2016/Q1
(mar 16) |
2017/Q1
(mar 17) |
2018/Q1
(mar 18) |
2019/Q1
(mar 19) |
2020/Q1
(mar 20) |
2021/Q1
(mar 21) |
2022/Q1
(mar 22) |
2023/Q1
(mar 23) |
2024/Q1
(mar 24) |
|
| Data publikacji | 2011-05-05 | 2012-05-03 | 2013-05-03 | 2014-05-06 | 2015-05-05 | 2016-05-04 | 2017-05-04 | 2018-05-03 | 2019-05-03 | 2020-05-08 | 2021-05-07 | 2022-05-06 | 2023-05-05 | 2024-04-30 | |
| Przychody ze sprzedaży | 13 130 949 k/k -72.35% | 15 913 958 r/r +21.19% k/k -72.95% | 15 669 427 r/r -1.54% k/k -74.25% | 14 516 124 r/r -7.36% k/k -75.36% | 16 695 387 r/r +15.01% k/k -73.05% | 20 356 000 r/r +21.93% k/k -71.76% | 23 930 486 r/r +17.56% k/k -71.96% | 23 348 758 r/r -2.43% k/k -73.62% | 25 304 548 r/r +8.38% k/k -73.15% | 21 637 082 r/r -14.49% k/k -78.51% | 24 550 460 r/r +13.46% k/k -73.19% | 24 667 555 r/r +0.48% k/k -74.74% | 24 658 587 r/r -0.04% k/k -76.64% | 23 474 312 r/r -4.80% k/k -74.80% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 6 764 063 k/k -72.72% | 8 314 877 r/r +22.93% k/k -73.08% | 7 811 738 r/r -6.05% k/k -75.44% | 7 379 030 r/r -5.54% k/k -75.29% | 8 480 586 r/r +14.93% k/k -73.85% | 10 291 112 r/r +21.35% k/k -72.39% | 12 157 244 r/r +18.13% k/k -72.28% | 11 417 661 r/r -6.08% k/k -73.96% | 11 751 152 r/r +2.92% k/k -74.10% | 10 961 938 r/r -6.72% k/k -77.31% | 11 827 841 r/r +7.90% k/k -76.68% | 12 347 735 r/r +4.40% k/k -74.36% | 13 610 381 r/r +10.23% k/k -75.55% | 11 448 996 r/r -15.88% k/k -76.58% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | 6 366 885 k/k -71.94% | 7 599 082 r/r +19.35% k/k -72.82% | 7 857 689 r/r +3.40% k/k -72.94% | 7 137 094 r/r -9.17% k/k -75.42% | 8 214 801 r/r +15.10% k/k -72.16% | 10 064 887 r/r +22.52% k/k -71.08% | 11 773 242 r/r +16.97% k/k -71.63% | 11 931 098 r/r +1.34% k/k -73.28% | 13 553 396 r/r +13.60% k/k -72.26% | 10 675 144 r/r -21.24% k/k -79.61% | 12 722 619 r/r +19.18% k/k -68.87% | 12 319 820 r/r -3.17% k/k -75.12% | 11 048 207 r/r -10.32% k/k -77.87% | 12 025 316 r/r +8.84% k/k -72.84% | |
| Pozostałe przychody operacyjne | 140 417 k/k -83.12% | 208 080 r/r +48.19% k/k -75.33% | 179 628 r/r -13.67% k/k -81.06% | 308 676 r/r +71.84% k/k -69.62% | 220 806 r/r -28.47% k/k -78.41% | 234 762 r/r +6.32% k/k -74.38% | 244 748 r/r +4.25% k/k -85.25% | 345 097 r/r +41.00% k/k -66.64% | 176 353 r/r -48.90% k/k -76.83% | 113 808 r/r -35.47% k/k -87.27% | 97 866 r/r -14.01% k/k -83.03% | 214 015 r/r +118.68% k/k -59.18% | 299 232 r/r +39.82% k/k -77.61% | 81 717 r/r -72.69% k/k -87.87% | |
| Pozostałe koszty operacyjne | 5 251 577 k/k -73.72% | 6 105 067 r/r +16.25% k/k -75.17% | 6 190 907 r/r +1.41% k/k -76.39% | 6 165 181 r/r -0.42% k/k -75.49% | 7 024 902 r/r +13.94% k/k -73.76% | 8 212 402 r/r +16.90% k/k -73.68% | 9 346 857 r/r +13.81% k/k -74.43% | 9 140 862 r/r -2.20% k/k -75.33% | 9 966 112 r/r +9.03% k/k -74.73% | 10 493 052 r/r +5.29% k/k -74.97% | 9 539 634 r/r -9.09% k/k -74.88% | 10 505 345 r/r +10.12% k/k -74.31% | 11 066 909 r/r +5.35% k/k -77.00% | 10 657 630 r/r -3.70% k/k -75.66% | |
| Zysk operacyjny (EBIT) | 1 255 725 k/k -64.53% | 1 702 094 r/r +35.55% k/k -59.56% | 1 846 411 r/r +8.48% k/k -50.91% | 1 280 589 r/r -30.64% k/k -73.85% | 1 410 705 r/r +10.16% k/k -62.52% | 2 087 248 r/r +47.96% k/k -53.75% | 2 671 133 r/r +27.97% k/k -59.50% | 3 135 333 r/r +17.38% k/k -63.69% | 3 763 638 r/r +20.04% k/k -63.04% | 295 900 r/r -92.14% k/k -97.39% | 3 280 851 r/r +1008.77% k/k -5.33% | 2 028 490 r/r -38.17% k/k -77.80% | 280 530 r/r -86.17% k/k -91.06% | 1 449 403 r/r +416.67% k/k +24.38% | |
| Przychody finansowe | 20 060 k/k -79.74% | 33 293 r/r +65.97% k/k -75.68% | 16 710 r/r -49.81% k/k -88.65% | 29 199 r/r +74.74% k/k -72.92% | 65 424 r/r +124.06% k/k -19.21% | 89 636 r/r +37.01% k/k -54.27% | 118 154 r/r +31.82% k/k -4.62% | 79 962 r/r -32.32% k/k -58.32% | 34 410 r/r -56.97% k/k -85.96% | 31 866 r/r -7.39% k/k -88.31% | 13 981 r/r -56.13% k/k -89.55% | 37 220 r/r +166.22% k/k -57.41% | 60 782 r/r +63.30% k/k -66.77% | 103 222 r/r +69.82% k/k -69.95% | |
| Koszty finansowe | 132 393 k/k -70.42% | 116 525 r/r -11.99% k/k -77.06% | 79 371 r/r -31.89% k/k -81.51% | 83 426 r/r +5.11% k/k -78.60% | 65 424 r/r -21.58% k/k -77.09% | 55 489 r/r -15.19% k/k -80.57% | 84 396 r/r +52.09% k/k -74.22% | 67 336 r/r -20.21% k/k -82.64% | 150 546 r/r +123.57% k/k -25.51% | 204 854 r/r +36.07% k/k -71.02% | 177 091 r/r -13.55% k/k -81.19% | 158 185 r/r -10.68% k/k -77.52% | 191 696 r/r +21.18% k/k -87.23% | 494 604 r/r +158.02% k/k -59.66% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 143 392 k/k -64.18% | 1 618 862 r/r +41.58% k/k -57.82% | 1 783 750 r/r +10.19% k/k -48.73% | 1 226 362 r/r -31.25% k/k -73.43% | 1 410 705 r/r +15.03% k/k -60.36% | 2 121 395 r/r +50.38% k/k -52.04% | 2 704 892 r/r +27.51% k/k -57.69% | 3 147 958 r/r +16.38% k/k -62.69% | 3 647 502 r/r +15.87% k/k -64.33% | 122 912 r/r -96.63% k/k -98.87% | 3 117 741 r/r +2436.56% k/k +17.29% | 1 907 525 r/r -38.82% k/k -77.62% | 149 616 r/r -92.16% k/k -91.78% | 1 058 021 r/r +607.16% k/k +274.36% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 143 392 k/k -64.18% | 1 618 862 r/r +41.58% k/k -57.82% | 1 783 750 r/r +10.19% k/k -48.73% | 1 226 362 r/r -31.25% k/k -73.43% | 1 410 705 r/r +15.03% k/k -60.36% | 2 121 395 r/r +50.38% k/k -52.04% | 2 704 892 r/r +27.51% k/k -57.69% | 3 147 958 r/r +16.38% k/k -62.69% | 3 647 502 r/r +15.87% k/k -64.33% | 122 912 r/r -96.63% k/k -98.87% | 3 117 741 r/r +2436.56% k/k +17.29% | 1 907 525 r/r -38.82% k/k -77.62% | 149 616 r/r -92.16% k/k -91.78% | 1 058 021 r/r +607.16% k/k +274.36% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | -12 514 k/k -117.75% | -57 246 r/r -357.46% k/k +80.25% | 4 268 r/r +107.46% k/k +102.18% | 4 220 r/r -1.14% k/k -4.62% | 4 209 r/r -0.27% k/k -99.60% | 8 603 r/r +104.41% k/k -59.99% | 27 314 r/r +217.51% k/k -89.13% | 242 336 r/r +787.23% k/k +303.94% | 837 450 r/r +245.57% k/k -72.66% | -28 053 r/r -103.35% k/k -101.56% | -4 301 r/r +84.67% k/k -102.25% | |
| Zysk netto | 838 487 k/k -62.72% | 1 206 864 r/r +43.93% k/k -55.06% | 1 290 817 r/r +6.96% k/k -39.74% | 859 288 r/r -33.43% k/k -73.77% | 911 847 r/r +6.12% k/k -56.87% | 1 498 208 r/r +64.30% k/k -45.07% | 1 924 229 r/r +28.44% k/k -57.36% | 2 276 799 r/r +18.32% k/k -50.37% | 2 722 723 r/r +19.59% k/k -62.84% | 118 360 r/r -95.65% k/k -98.59% | 2 581 806 r/r +2081.32% k/k +26.29% | 2 279 725 r/r -11.70% k/k -77.03% | -140 265 r/r -106.15% k/k -104.69% | 731 153 r/r +621.27% k/k +1301.13% | |
| Zysk netto akcjonariuszy jednostki dominującej | 838 487 k/k -62.66% | 1 202 702 r/r +43.44% k/k -55.58% | 1 286 639 r/r +6.98% k/k -40.17% | 850 945 r/r -33.86% k/k -73.93% | 903 669 r/r +6.20% k/k -56.73% | 1 498 208 r/r +65.79% k/k -44.55% | 1 920 009 r/r +28.15% k/k -57.33% | 2 272 590 r/r +18.36% k/k -50.33% | 2 718 422 r/r +19.62% k/k -62.86% | 141 121 r/r -94.81% k/k -98.32% | 2 600 447 r/r +1742.70% k/k +30.44% | 2 242 505 r/r -13.76% k/k -76.96% | -182 345 r/r -108.13% k/k -106.35% | 731 153 r/r +500.97% k/k +324.21% | |
| EBITDA | 1 492 427 k/k -67.62% | 1 964 275 r/r +31.62% k/k -63.12% | 2 130 474 r/r +8.46% k/k -64.21% | 1 576 751 r/r -25.99% k/k -75.00% | 1 803 249 r/r +14.36% k/k -67.15% | 2 454 330 r/r +36.11% k/k -60.34% | 3 135 311 r/r +27.75% k/k -62.46% | 3 610 893 r/r +15.17% k/k -66.10% | 4 993 809 r/r +38.30% k/k -59.36% | 1 816 368 r/r -63.63% k/k -88.99% | 4 576 415 r/r +151.95% k/k -53.24% | 3 735 958 r/r -18.36% k/k -74.10% | 1 594 346 r/r -57.32% k/k -83.37% | 2 623 549 r/r +64.55% k/k -59.23% | |
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
