dane w tys. PLN
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|
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 | 2014-05-14 | 2015-05-14 | 2016-05-05 | 2017-05-05 | 2018-05-07 | 2019-05-10 | 2020-05-11 | 2021-05-06 | 2022-05-06 | 2023-05-08 | 2024-05-09 | |
| Przychody ze sprzedaży | 20 882 k/k -76.43%~sektor -74.13% | 35 653 r/r +70.74%~sektor -9.56% k/k -60.61%~sektor -75.35% | 71 078 r/r +99.36%~sektor -10.58% k/k -70.33%~sektor -76.79% | 91 595 r/r +28.87%~sektor -1.14% k/k -72.66%~sektor -75.68% | 89 967 r/r -1.78%~sektor 0.00% k/k -75.73%~sektor -75.75% | 45 817 r/r -49.07%~sektor -31.68% k/k -84.08%~sektor -83.10% | 15 974 r/r -65.14%~sektor +7.34% k/k -86.81%~sektor -74.82% | 15 097 r/r -5.49%~sektor +10.06% k/k -77.00%~sektor -75.75% | 10 937 r/r -27.56%~sektor -2.11% k/k -81.03%~sektor -74.15% | 12 398 r/r +13.36%~sektor +10.48% k/k -70.19%~sektor -72.09% | 11 859 r/r -4.35%~sektor +5.27% k/k -78.12%~sektor -73.44% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 0 k/k -100.00%~sektor -74.97% | 0 | 0 | 0 | 60 535 k/k -77.26%~sektor -72.25% | 41 508 r/r -31.43%~sektor +1.38% k/k -81.36%~sektor -74.26% | 13 881 r/r -66.56%~sektor +2.04% k/k -86.61%~sektor -76.51% | 11 378 r/r -18.03%~sektor +4.32% k/k -78.47%~sektor -77.74% | 8 366 r/r -26.47%~sektor +2.22% k/k -81.31%~sektor -76.52% | 13 277 r/r +58.70%~sektor +19.86% k/k -61.20%~sektor -69.84% | 9 549 r/r -28.08%~sektor +11.18% k/k -78.74%~sektor -73.36% | |
| Koszty sprzedaży | 7 142 k/k -71.71%~sektor -71.86% | 18 828 r/r +163.62%~sektor +62.18% k/k -43.64%~sektor -62.23% | 45 232 r/r +140.24%~sektor +74.12% k/k -69.42%~sektor -72.76% | 53 243 r/r +17.71%~sektor +25.02% k/k -75.32%~sektor -73.03% | 0 r/r -100.00%~sektor -57.68% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 1 387 k/k -78.92%~sektor -78.84% | 1 725 r/r +24.37%~sektor +16.56% k/k -83.55%~sektor -80.18% | 2 160 r/r +25.22%~sektor +16.54% k/k -81.16%~sektor -78.32% | 4 263 r/r +97.36%~sektor +47.10% k/k -62.64%~sektor -70.56% | 0 r/r -100.00%~sektor -45.81% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 12 353 k/k -77.85%~sektor -63.78% | 15 100 r/r +22.24%~sektor +12.93% k/k -67.61%~sektor -74.98% | 23 686 r/r +56.86%~sektor -30.94% k/k -70.48%~sektor -73.87% | 34 089 r/r +43.92%~sektor +28.37% k/k -68.42%~sektor -70.36% | 29 432 r/r -13.66%~sektor -14.04% k/k -71.84%~sektor -76.04% | 4 309 r/r -85.36%~sektor -42.22% k/k -93.38%~sektor -91.73% | 2 093 r/r -51.43%~sektor +17.99% k/k -88.02%~sektor -39.57% | 3 719 r/r +77.69%~sektor +38.98% k/k -70.92%~sektor -77.96% | 2 571 r/r -30.87%~sektor -19.89% k/k -80.06%~sektor -78.04% | -879 r/r -134.19%~sektor -28.97% k/k -111.92%~sektor -66.06% | 2 310 r/r +362.80%~sektor +8.65% k/k -75.12%~sektor -75.12% | |
| Pozostałe przychody operacyjne | 1 k/k -99.89%~sektor -86.96% | 127 r/r +12600.00%~sektor -83.33% k/k -67.10%~sektor -75.60% | 172 r/r +35.43%~sektor -15.98% k/k -74.33%~sektor -83.98% | 75 r/r -56.40%~sektor +94.10% k/k -89.81%~sektor -79.97% | 124 r/r +65.33%~sektor -81.57% k/k -85.04%~sektor -96.75% | 281 r/r +126.61%~sektor +140.51% k/k -93.82%~sektor -42.98% | 22 r/r -92.17%~sektor +27.66% k/k -97.26%~sektor -91.88% | 126 r/r +472.73%~sektor -60.80% k/k -82.86%~sektor -96.70% | 79 r/r -37.30%~sektor +41.35% k/k -93.94%~sektor -96.71% | 315 r/r +298.73%~sektor +298.73% k/k -96.89%~sektor -88.44% | 452 r/r +43.49%~sektor -14.64% k/k -54.89%~sektor -90.13% | |
| Pozostałe koszty operacyjne | 2 500 k/k -78.54%~sektor -78.95% | 3 376 r/r +35.04%~sektor -37.18% k/k -36.65%~sektor -87.70% | 4 876 r/r +44.43%~sektor -34.01% k/k -52.09%~sektor -81.86% | 5 723 r/r +17.37%~sektor +17.37% k/k -65.83%~sektor -84.14% | 1 414 r/r -75.29%~sektor -37.54% k/k -75.53%~sektor -85.98% | 72 r/r -94.91%~sektor -24.88% k/k -99.16%~sektor -88.69% | 40 r/r -44.44%~sektor -44.44% k/k -99.67%~sektor -73.88% | 34 r/r -15.00%~sektor -15.00% k/k -88.32%~sektor -91.03% | 47 r/r +38.24%~sektor +81.32% k/k -96.22%~sektor -85.88% | 124 r/r +163.83%~sektor -18.95% k/k -98.23%~sektor -83.76% | 406 r/r +227.42%~sektor -5.18% k/k -94.75%~sektor -82.04% | |
| Zysk operacyjny (EBIT) | 9 854 k/k -78.13%~sektor -64.69% | 11 851 r/r +20.27%~sektor -42.10% k/k -71.56%~sektor -76.97% | 18 982 r/r +60.17%~sektor -30.86% k/k -73.16%~sektor -75.25% | 28 441 r/r +49.83%~sektor +22.70% k/k -69.07%~sektor -73.70% | 28 142 r/r -1.05%~sektor -18.00% k/k -71.74%~sektor -81.02% | 4 518 r/r -83.95%~sektor -49.15% k/k -92.60%~sektor -90.49% | 2 075 r/r -54.07%~sektor +90.58% k/k -65.35%~sektor -42.30% | 3 811 r/r +83.66%~sektor -17.90% k/k -71.21%~sektor -79.94% | 2 603 r/r -31.70%~sektor -20.19% k/k -79.91%~sektor -78.57% | -688 r/r -126.43%~sektor -25.88% k/k -106.55%~sektor -63.13% | 2 356 r/r +442.44%~sektor +2.33% k/k -7.57%~sektor -60.74% | |
| Przychody finansowe | 850 k/k -33.90%~sektor -76.57% | 1 628 r/r +91.53%~sektor -9.29% k/k -49.12%~sektor -72.99% | 1 570 r/r -3.56%~sektor -23.10% k/k -66.13%~sektor -76.64% | 1 419 r/r -9.62%~sektor -24.71% k/k -71.01%~sektor -79.08% | 871 r/r -38.62%~sektor +14.19% k/k -95.82%~sektor -66.32% | 666 r/r -23.54%~sektor -23.54% k/k -69.10%~sektor -75.33% | 979 r/r +47.00%~sektor -33.94% k/k -73.70%~sektor -84.97% | 190 r/r -80.59%~sektor -64.66% k/k -92.61%~sektor -72.98% | 18 r/r -90.53%~sektor +174.04% k/k -95.69%~sektor +42.76% | 4 474 r/r +24755.56%~sektor +116.68% k/k +8.41%~sektor -64.40% | 3 070 r/r -31.38%~sektor -22.99% k/k -74.85%~sektor -77.63% | |
| Koszty finansowe | 705 k/k +1502.27%~sektor -66.67% | 0 r/r -100.00%~sektor +0.16% k/k -100.00%~sektor -77.60% | 3 k/k -40.00%~sektor -55.85% | 10 r/r +233.33%~sektor +20.28% k/k +100.00%~sektor -59.48% | 119 r/r +1090.00%~sektor -24.35% k/k -70.25%~sektor -78.87% | 293 r/r +146.22%~sektor -24.83% k/k -87.39%~sektor -79.87% | 1 566 r/r +434.47%~sektor +382.39% k/k +3.09%~sektor -52.06% | 43 r/r -97.25%~sektor -88.66% k/k -97.20%~sektor -71.82% | 1 629 r/r +3688.37%~sektor +751.55% k/k +63.55%~sektor +17.94% | 9 r/r -99.45%~sektor -38.73% k/k -99.78%~sektor -68.20% | 75 r/r +733.33%~sektor +0.36% k/k -70.36%~sektor -70.36% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 9 999 k/k -78.40%~sektor -60.63% | 13 479 r/r +34.80%~sektor -41.02% k/k -69.70%~sektor -75.85% | 20 549 r/r +52.45%~sektor -14.94% k/k -72.73%~sektor -75.68% | 29 850 r/r +45.26%~sektor +0.58% k/k -69.17%~sektor -76.32% | 28 894 r/r -3.20%~sektor -19.07% k/k -75.92%~sektor -78.34% | 4 891 r/r -83.07%~sektor -39.06% k/k -91.97%~sektor -87.70% | 1 488 r/r -69.58%~sektor +63.84% k/k -81.83%~sektor -78.42% | 3 958 r/r +165.99%~sektor +95.57% k/k -72.27%~sektor -77.07% | 992 r/r -74.94%~sektor -49.30% k/k -91.99%~sektor -79.05% | 3 777 r/r +280.75%~sektor +58.20% k/k -64.48%~sektor -62.62% | 5 351 r/r +41.67%~sektor +12.16% k/k -63.10%~sektor -63.10% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 9 999 k/k -78.40%~sektor -60.63% | 13 479 r/r +34.80%~sektor -41.02% k/k -69.70%~sektor -75.85% | 20 549 r/r +52.45%~sektor -14.94% k/k -72.73%~sektor -75.68% | 29 850 r/r +45.26%~sektor +0.58% k/k -69.17%~sektor -76.32% | 28 894 r/r -3.20%~sektor -19.07% k/k -75.92%~sektor -78.34% | 4 891 r/r -83.07%~sektor -39.06% k/k -91.97%~sektor -87.70% | 1 488 r/r -69.58%~sektor +63.84% k/k -81.83%~sektor -78.42% | 3 958 r/r +165.99%~sektor +95.57% k/k -72.27%~sektor -77.07% | 992 r/r -74.94%~sektor -49.30% k/k -91.99%~sektor -79.05% | 3 777 r/r +280.75%~sektor +58.20% k/k -64.48%~sektor -62.62% | 5 351 r/r +41.67%~sektor +12.16% k/k -63.10%~sektor -63.10% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 8 575 k/k -77.17%~sektor -59.66% | 11 683 r/r +36.24%~sektor -41.08% k/k -67.69%~sektor -74.86% | 16 681 r/r +42.78%~sektor -15.46% k/k -72.96%~sektor -75.98% | 21 019 r/r +26.01%~sektor +15.68% k/k -73.17%~sektor -78.44% | 23 107 r/r +9.93%~sektor -19.34% k/k -76.88%~sektor -78.82% | 3 528 r/r -84.73%~sektor -39.20% k/k -93.25%~sektor -87.88% | 895 r/r -74.63%~sektor +50.95% k/k -77.34%~sektor -76.40% | 3 040 r/r +239.66%~sektor +109.89% k/k -71.31%~sektor -76.82% | 793 r/r -73.91%~sektor -55.02% k/k -91.60%~sektor -79.20% | 2 791 r/r +251.95%~sektor +60.71% k/k -65.55%~sektor -63.01% | 4 295 r/r +53.89%~sektor +1.38% k/k -58.26%~sektor -61.73% | |
| Zysk netto akcjonariuszy jednostki dominującej | 8 575 k/k -77.17%~sektor -63.65% | 11 683 r/r +36.24%~sektor -41.08% k/k -67.69%~sektor -74.86% | 16 681 r/r +42.78%~sektor -15.46% k/k -72.96%~sektor -75.97% | 21 019 r/r +26.01%~sektor +15.63% k/k -73.17%~sektor -76.77% | 22 494 r/r +7.02%~sektor -19.34% k/k -77.49%~sektor -79.12% | 2 484 r/r -88.96%~sektor -39.20% k/k -95.00%~sektor -87.88% | 558 r/r -77.54%~sektor +52.06% k/k -52.19%~sektor -63.83% | 2 607 r/r +367.20%~sektor +87.88% k/k -69.87%~sektor -76.82% | 667 r/r -74.42%~sektor -37.98% k/k -91.77%~sektor -79.34% | 2 342 r/r +251.12%~sektor +60.71% k/k -63.31%~sektor -61.89% | 3 762 r/r +60.63%~sektor +2.09% k/k -58.89%~sektor -61.73% | |
| EBITDA | 9 865 k/k -78.12%~sektor -66.40% | 11 863 r/r +20.25%~sektor -22.01% k/k -71.57%~sektor -76.20% | 19 006 r/r +60.21%~sektor -28.90% k/k -73.16%~sektor -75.17% | 28 473 r/r +49.81%~sektor +20.96% k/k -69.07%~sektor -73.84% | 28 277 r/r -0.69%~sektor -18.03% k/k -71.73%~sektor -80.35% | 4 771 r/r -83.13%~sektor -45.58% k/k -92.26%~sektor -89.69% | 2 326 r/r -51.25%~sektor +83.52% k/k -66.87%~sektor -44.40% | 4 028 r/r +73.17%~sektor -19.64% k/k -71.57%~sektor -79.84% | 2 769 r/r -31.26%~sektor -18.34% k/k -79.68%~sektor -78.05% | -472 r/r -117.05%~sektor -23.26% k/k -104.11%~sektor -72.96% | 2 660 r/r +663.56%~sektor +13.46% k/k -24.73%~sektor -60.96% | |
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
