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) |
|
| Data publikacji | 2011-05-03 | 2012-05-02 | 2013-04-30 | 2014-05-05 | 2015-05-05 | 2016-05-03 | 2017-05-04 | 2018-05-04 | 2019-05-07 | 2020-05-06 | 2021-05-07 | 2022-05-05 | 2023-05-04 | |
| Przychody ze sprzedaży | 64 338 840 k/k -73.14% | 76 128 149 r/r +18.32% k/k -74.96% | 73 296 660 r/r -3.72% k/k -76.67% | 76 063 656 r/r +3.78% k/k -75.89% | 85 529 613 r/r +12.44% k/k -75.04% | 89 008 945 r/r +4.07% k/k -77.34% | 98 945 870 r/r +11.16% k/k -76.25% | 95 507 699 r/r -3.47% k/k -76.79% | 96 615 801 r/r +1.16% k/k -76.95% | 105 850 080 r/r +9.56% k/k -76.15% | 124 793 513 r/r +17.90% k/k -72.68% | 144 888 155 r/r +16.10% k/k -71.68% | 172 306 202 r/r +18.92% k/k -74.24% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 51 476 689 k/k -73.76% | 60 463 886 r/r +17.46% k/k -74.78% | 58 349 923 r/r -3.50% k/k -76.74% | 59 945 752 r/r +2.73% k/k -76.22% | 67 717 929 r/r +12.97% k/k -74.94% | 69 886 513 r/r +3.20% k/k -77.85% | 78 644 413 r/r +12.53% k/k -76.44% | 75 037 555 r/r -4.59% k/k -77.15% | 79 169 728 r/r +5.51% k/k -76.67% | 89 762 251 r/r +13.38% k/k -75.53% | 100 606 556 r/r +12.08% k/k -74.47% | 119 192 398 r/r +18.47% k/k -70.96% | 135 968 216 r/r +14.07% k/k -75.44% | |
| Koszty sprzedaży | 5 576 541 k/k -74.53% | 6 800 054 r/r +21.94% k/k -75.08% | 6 633 711 r/r -2.45% k/k -76.84% | 7 333 145 r/r +10.54% k/k -75.63% | 7 703 676 r/r +5.05% k/k -77.10% | 8 485 579 r/r +10.15% k/k -76.93% | 9 190 724 r/r +8.31% k/k -77.32% | 9 153 488 r/r -0.41% k/k -77.04% | 9 127 359 r/r -0.29% k/k -77.79% | 9 855 730 r/r +7.98% k/k -75.29% | 9 665 462 r/r -1.93% k/k -76.19% | 10 323 898 r/r +6.81% k/k -75.69% | 11 029 505 r/r +6.83% k/k -77.85% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 7 285 610 k/k -65.95% | 8 864 208 r/r +21.67% k/k -76.02% | 8 313 026 r/r -6.22% k/k -76.04% | 8 784 758 r/r +5.67% k/k -73.56% | 10 108 008 r/r +15.06% k/k -73.98% | 10 636 853 r/r +5.23% k/k -73.73% | 11 110 733 r/r +4.46% k/k -73.74% | 11 316 657 r/r +1.85% k/k -73.85% | 8 318 714 r/r -26.49% k/k -78.50% | 6 232 099 r/r -25.08% k/k -83.17% | 14 521 495 r/r +133.01% k/k -34.27% | 15 371 860 r/r +5.86% k/k -73.79% | 25 308 482 r/r +64.64% k/k -61.32% | |
| Pozostałe przychody operacyjne | 802 380 k/k -73.55% | 753 250 r/r -6.12% k/k -78.19% | 651 674 r/r -13.48% k/k -80.77% | 642 380 r/r -1.43% k/k -81.60% | 1 206 255 r/r +87.78% k/k -67.73% | 909 169 r/r -24.63% k/k -76.66% | 730 025 r/r -19.70% k/k -75.37% | 829 075 r/r +13.57% k/k -72.39% | 705 413 r/r -14.92% k/k -78.80% | 1 138 075 r/r +61.33% k/k -74.08% | 792 251 r/r -30.39% k/k -81.26% | 1 558 588 r/r +96.73% k/k -80.09% | 864 968 r/r -44.50% k/k -86.61% | |
| Pozostałe koszty operacyjne | 886 630 k/k -78.84% | 736 603 r/r -16.92% k/k -85.27% | 451 159 r/r -38.75% k/k -89.14% | 709 121 r/r +57.18% k/k -80.46% | 1 005 894 r/r +41.85% k/k -72.94% | 1 058 563 r/r +5.24% k/k -69.71% | 675 168 r/r -36.22% k/k -81.98% | 643 901 r/r -4.63% k/k -87.28% | 6 490 662 r/r +908.02% k/k +131.87% | 1 110 761 r/r -82.89% k/k -88.74% | 1 216 338 r/r +9.50% k/k -69.81% | 1 153 820 r/r -5.14% k/k -76.22% | 1 042 637 r/r -9.64% k/k -83.28% | |
| Zysk operacyjny (EBIT) | 7 201 361 k/k -64.42% | 8 880 854 r/r +23.32% k/k -74.92% | 8 513 541 r/r -4.14% k/k -74.91% | 8 718 017 r/r +2.40% k/k -73.65% | 10 308 369 r/r +18.24% k/k -73.48% | 10 487 459 r/r +1.74% k/k -74.35% | 11 165 591 r/r +6.47% k/k -73.11% | 11 501 831 r/r +3.01% k/k -72.09% | 2 533 466 r/r -77.97% k/k -93.54% | 6 259 413 r/r +147.07% k/k -80.17% | 14 097 408 r/r +125.22% k/k -36.75% | 15 776 628 r/r +11.91% k/k -74.40% | 25 130 813 r/r +59.29% k/k -61.72% | |
| Przychody finansowe | 706 094 k/k -73.97% | 228 888 r/r -67.58% k/k -93.21% | 171 273 r/r -25.17% k/k -94.44% | 179 366 r/r +4.72% k/k -76.37% | 171 738 r/r -4.25% k/k -79.85% | 149 394 r/r -13.01% k/k -81.15% | 257 408 r/r +72.30% k/k -70.31% | 159 923 r/r -37.87% k/k -80.92% | 150 546 r/r -5.86% k/k -91.18% | 122 912 r/r -18.36% k/k -83.88% | 111 847 r/r -9.00% k/k -79.11% | 376 853 r/r +236.94% k/k -39.31% | 687 299 r/r +82.38% k/k -65.27% | |
| Koszty finansowe | 726 154 k/k -81.02% | 436 968 r/r -39.82% k/k -89.51% | 325 837 r/r -25.43% k/k -91.27% | 387 931 r/r +19.06% k/k -80.06% | 498 858 r/r +28.59% k/k -77.45% | 503 671 r/r +0.96% k/k -80.88% | 413 540 r/r -17.89% k/k -80.88% | 433 476 r/r +4.82% k/k -74.77% | 400 021 r/r -7.72% k/k -75.90% | 364 184 r/r -8.96% k/k -82.86% | 256 317 r/r -29.62% k/k -87.87% | 167 490 r/r -34.66% k/k -77.93% | 467 550 r/r +179.15% k/k +139.72% | |
| Pozostałe przychody (koszty) | -341 012 k/k -474.38% | -16 646 r/r +95.12% k/k +99.17% | 8 355 r/r +150.19% k/k +100.64% | 496 385 r/r +5841.31% k/k -40.45% | 1 750 092 r/r +252.57% k/k +546.30% | -25 610 r/r -101.46% k/k -109.69% | 1 671 041 r/r +6624.85% k/k -33.96% | 2 091 625 r/r +25.17% k/k -49.14% | 993 600 r/r -52.50% k/k -66.17% | -2 385 405 r/r -340.08% k/k -2174.64% | 3 555 809 r/r +249.07% k/k +4.98% | 40 900 128 r/r +1050.23% k/k +230.58% | -1 369 922 r/r -103.35% k/k -103.31% | |
| Zysk z działalności gospodarczej | 6 840 290 k/k -64.41% | 8 656 128 r/r +26.55% k/k -73.45% | 8 367 332 r/r -3.34% k/k -73.82% | 9 005 837 r/r +7.63% k/k -72.49% | 11 731 341 r/r +30.26% k/k -68.39% | 10 107 571 r/r -13.84% k/k -74.29% | 12 680 499 r/r +25.46% k/k -70.34% | 13 319 903 r/r +5.04% k/k -70.03% | 3 277 591 r/r -75.39% k/k -92.23% | 3 632 735 r/r +10.84% k/k -88.02% | 17 508 747 r/r +381.97% k/k -27.35% | 56 886 118 r/r +224.90% k/k -22.99% | 23 980 640 r/r -57.84% k/k -78.25% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 6 840 290 k/k -64.41% | 8 656 128 r/r +26.55% k/k -73.45% | 8 367 332 r/r -3.34% k/k -73.82% | 9 005 837 r/r +7.63% k/k -72.49% | 11 731 341 r/r +30.26% k/k -68.39% | 10 107 571 r/r -13.84% k/k -74.29% | 12 680 499 r/r +25.46% k/k -70.34% | 13 319 903 r/r +5.04% k/k -70.03% | 3 277 591 r/r -75.39% k/k -92.23% | 3 632 735 r/r +10.84% k/k -88.02% | 17 508 747 r/r +381.97% k/k -27.35% | 56 886 118 r/r +224.90% k/k -22.99% | 23 980 640 r/r -57.84% k/k -78.25% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k +100.00% | 0 k/k -100.00% | 0 | 0 | 0 | |
| Zysk netto | 4 581 590 k/k -64.33% | 5 626 483 r/r +22.81% k/k -74.04% | 5 480 749 r/r -2.59% k/k -73.83% | 6 081 755 r/r +10.97% k/k -72.48% | 6 198 924 r/r +1.93% k/k -75.00% | 7 004 444 r/r +12.99% k/k -74.30% | 9 068 350 r/r +29.47% k/k -70.34% | 9 683 759 r/r +6.79% k/k -73.33% | 2 434 536 r/r -74.86% k/k -92.14% | 2 613 020 r/r +7.33% k/k -87.78% | 13 202 630 r/r +405.26% k/k -25.82% | 47 385 713 r/r +258.91% k/k -17.33% | 17 121 681 r/r -63.87% k/k -80.35% | |
| Zysk netto akcjonariuszy jednostki dominującej | 4 549 495 k/k -64.40% | 5 597 352 r/r +23.03% k/k -74.04% | 5 459 862 r/r -2.46% k/k -73.79% | 6 065 070 r/r +11.08% k/k -72.42% | 6 182 568 r/r +1.94% k/k -74.98% | 6 961 760 r/r +12.60% k/k -74.35% | 9 026 152 r/r +29.65% k/k -70.27% | 9 599 589 r/r +6.35% k/k -73.30% | 2 413 029 r/r -74.86% k/k -92.12% | 2 521 974 r/r +4.51% k/k -87.95% | 13 100 103 r/r +419.44% k/k -24.80% | 47 181 003 r/r +260.16% k/k -17.15% | 15 990 210 r/r -66.11% k/k -81.00% | |
| EBITDA | 10 763 928 k/k -69.71% | 12 509 770 r/r +16.22% k/k -75.73% | 12 306 620 r/r -1.62% k/k -74.95% | 12 709 951 r/r +3.28% k/k -74.05% | 14 830 803 r/r +16.69% k/k -74.11% | 15 848 569 r/r +6.86% k/k -73.96% | 16 187 153 r/r +2.14% k/k -74.56% | 16 690 911 r/r +3.11% k/k -72.78% | 8 727 338 r/r -47.71% k/k -85.74% | 13 374 657 r/r +53.25% k/k -76.61% | 21 306 892 r/r +59.31% k/k -57.91% | 24 095 298 r/r +13.09% k/k -73.67% | 35 828 357 r/r +48.69% k/k -66.14% | |
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
