dane w tys. PLN
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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) |
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| Data publikacji | 2017-04-20 | 2018-04-18 | 2019-04-17 | 2020-04-20 | 2021-04-21 | 2022-04-20 | 2023-04-19 | 2024-04-17 | |
| Przychody ze sprzedaży | 8 201 603 k/k -72.72% | 9 616 423 r/r +17.25% k/k -74.53% | 9 588 028 r/r -0.30% k/k -79.63% | 11 110 343 r/r +15.88% k/k -77.93% | 20 337 083 r/r +83.05% k/k -68.47% | 16 443 796 r/r -19.14% k/k -80.79% | 31 541 858 r/r +91.82% k/k -68.24% | 22 751 761 r/r -27.87% k/k -81.01% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 4 598 316 k/k -73.33% | 5 189 081 r/r +12.85% k/k -76.37% | 5 596 421 r/r +7.85% k/k -77.62% | 6 096 440 r/r +8.93% k/k -78.11% | 9 374 193 r/r +53.77% k/k -71.71% | 8 390 319 r/r -10.50% k/k -79.27% | 15 583 442 r/r +85.73% k/k -68.27% | 11 153 954 r/r -28.42% k/k -80.89% | |
| Koszty sprzedaży | 416 072 k/k -74.89% | 480 611 r/r +15.51% k/k -72.34% | 520 457 r/r +8.29% k/k -75.20% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 1 001 781 k/k -68.50% | 1 133 349 r/r +13.13% k/k -69.77% | 2 033 225 r/r +79.40% k/k -70.00% | 3 071 437 r/r +51.06% k/k -63.36% | 3 690 026 r/r +20.14% k/k -70.88% | 4 403 126 r/r +19.33% k/k -70.75% | 1 217 033 r/r -72.36% k/k -72.57% | 1 175 436 r/r -3.42% k/k -75.72% | |
| Zysk ze sprzedaży | 2 185 434 k/k -72.62% | 2 813 382 r/r +28.73% k/k -72.71% | 1 437 925 r/r -48.89% k/k -89.09% | 1 942 466 r/r +35.09% k/k -83.66% | 7 272 864 r/r +274.41% k/k -61.10% | 3 650 352 r/r -49.81% k/k -87.86% | 10 309 478 r/r +182.42% k/k -66.18% | 5 984 272 r/r -41.95% k/k -84.78% | |
| Pozostałe przychody operacyjne | 100 853 k/k -75.70% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | 0 k/k -100.00% | 0 | 0 | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 2 286 288 k/k -72.77% | 2 813 382 r/r +23.05% k/k -73.73% | 1 437 925 r/r -48.89% k/k -89.09% | 1 942 466 r/r +35.09% k/k -83.66% | 7 272 864 r/r +274.41% k/k -61.10% | 3 650 352 r/r -49.81% k/k -88.24% | 10 309 478 r/r +182.42% k/k -66.18% | 5 984 272 r/r -41.95% k/k -84.78% | |
| Przychody finansowe | 0 | 0 | 0 | -51 896 | -56 390 r/r -8.66% k/k +64.99% | -72 579 r/r -28.71% k/k +64.62% | 57 041 r/r +178.59% k/k +127.27% | 112 684 r/r +97.55% k/k -37.10% | |
| Koszty finansowe | 43 464 k/k +121.04% | 44 189 r/r +1.67% k/k -76.97% | 33 980 r/r -23.10% k/k -72.08% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 2 242 824 k/k -73.93% | 2 769 193 r/r +23.47% k/k -73.67% | 1 403 944 r/r -49.30% k/k -89.25% | 1 890 570 r/r +34.66% k/k -83.95% | 7 216 475 r/r +281.71% k/k -61.07% | 3 577 773 r/r -50.42% k/k -88.40% | 10 366 519 r/r +189.75% k/k -65.76% | 6 096 956 r/r -41.19% k/k -84.56% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 2 242 824 k/k -73.93% | 2 769 193 r/r +23.47% k/k -73.67% | 1 403 944 r/r -49.30% k/k -89.25% | 1 890 570 r/r +34.66% k/k -83.95% | 7 216 475 r/r +281.71% k/k -61.07% | 3 577 773 r/r -50.42% k/k -88.40% | 10 366 519 r/r +189.75% k/k -65.76% | 6 096 956 r/r -41.19% k/k -84.56% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 944 906 k/k -71.76% | 2 443 034 r/r +25.61% k/k -73.68% | 1 477 066 r/r -39.54% k/k -86.75% | 1 778 128 r/r +20.38% k/k -83.89% | 6 204 723 r/r +248.95% k/k -62.17% | 3 234 883 r/r -47.86% k/k -88.05% | 9 144 343 r/r +182.68% k/k -65.33% | 5 263 441 r/r -42.44% k/k -84.56% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 944 906 k/k -71.76% | 2 443 034 r/r +25.61% k/k -73.68% | 1 477 066 r/r -39.54% k/k -86.75% | 1 778 128 r/r +20.38% k/k -83.89% | 6 204 723 r/r +248.95% k/k -62.17% | 3 234 883 r/r -47.86% k/k -88.05% | 9 144 343 r/r +182.68% k/k -65.33% | 5 263 441 r/r -42.44% k/k -84.56% | |
| EBITDA | 3 049 227 k/k -71.30% | 3 503 155 r/r +14.89% k/k -74.35% | 1 888 701 r/r -46.09% k/k -87.41% | 2 481 004 r/r +31.36% k/k -82.01% | 7 822 314 r/r +215.29% k/k -62.68% | 4 259 829 r/r -45.54% k/k -87.17% | 11 105 715 r/r +160.71% k/k -66.57% | 6 906 385 r/r -37.81% k/k -83.76% | |
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
