dane w tys. PLN
|
|
2009/Q1
(mar 09) |
2010/Q1
(mar 10) |
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 | 2009-05-14 | 2010-05-17 | 2011-05-12 | 2012-05-09 | 2013-05-09 | 2014-05-08 | 2015-04-30 | 2016-05-12 | 2017-05-25 | 2018-05-24 | 2019-05-29 | 2020-05-22 | 2021-05-27 | 2022-05-24 | 2023-05-24 | 2024-05-22 | |
| Przychody ze sprzedaży | 244 506 k/k -76.34%~branża -77.82% | 294 096 r/r +20.28%~branża +28.84% k/k -73.70%~branża -70.30% | 309 961 r/r +5.39%~branża +48.53% k/k -74.81%~branża -68.90% | 477 302 r/r +53.99%~branża +14.24% k/k -63.32%~branża -72.37% | 430 758 r/r -9.75%~branża -7.53% k/k -76.54%~branża -76.54% | 481 540 r/r +11.79%~branża -25.69% k/k -74.65%~branża -78.26% | 428 279 r/r -11.06%~branża -4.66% k/k -78.73%~branża -77.82% | 420 569 r/r -1.80%~branża -9.56% k/k -77.69%~branża -78.74% | 465 166 r/r +10.60%~branża +18.07% k/k -73.96%~branża -74.16% | 398 697 r/r -14.29%~branża -13.71% k/k -77.61%~branża -78.33% | 540 787 r/r +35.64%~branża +32.14% k/k -69.22%~branża -73.85% | 464 081 r/r -14.18%~branża -14.30% k/k -78.49%~branża -77.40% | 543 675 r/r +17.15%~branża +9.39% k/k -70.16%~branża -71.44% | 731 768 r/r +34.60%~branża +90.69% k/k -69.14%~branża -61.38% | 940 678 r/r +28.55%~branża -1.50% k/k -61.63%~branża -74.80% | 815 903 r/r -13.26%~branża -18.34% k/k -79.29%~branża -78.52% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 160 919 k/k -77.89%~branża -79.51% | 198 424 r/r +23.31%~branża +27.41% k/k -73.92%~branża -73.40% | 237 143 r/r +19.51%~branża +26.49% k/k -71.11%~branża -71.11% | 301 373 r/r +27.08%~branża +19.67% k/k -67.12%~branża -73.62% | 309 966 r/r +2.85%~branża +8.10% k/k -76.70%~branża -75.96% | 364 108 r/r +17.47%~branża -7.71% k/k -72.10%~branża -77.18% | 349 711 r/r -3.95%~branża -1.36% k/k -76.64%~branża -76.54% | 312 837 r/r -10.54%~branża -12.96% k/k -84.78%~branża -81.83% | 339 651 r/r +8.57%~branża +0.98% k/k -76.23%~branża -76.48% | 363 167 r/r +6.92%~branża +0.22% k/k -57.73%~branża -76.46% | 395 550 r/r +8.92%~branża +28.82% k/k -75.03%~branża -74.80% | 381 766 r/r -3.48%~branża -1.24% k/k -76.81%~branża -76.45% | 435 834 r/r +14.16%~branża +7.92% k/k -72.30%~branża -73.66% | 505 241 r/r +15.93%~branża +27.06% k/k -72.36%~branża -71.36% | 695 900 r/r +37.74%~branża +23.82% k/k -65.94%~branża -69.94% | 706 812 r/r +1.57%~branża -6.25% k/k -74.65%~branża -76.22% | |
| Koszty sprzedaży | 10 640 k/k -73.78%~branża -73.43% | 8 917 r/r -16.19%~branża -13.62% k/k -78.42%~branża -76.55% | 9 619 r/r +7.87%~branża +7.87% k/k -73.19%~branża -73.19% | 9 915 r/r +3.08%~branża +3.08% k/k -74.58%~branża -68.03% | 9 991 r/r +0.77%~branża +0.77% k/k -77.27%~branża -77.27% | 9 267 r/r -7.25%~branża -15.46% k/k -78.78%~branża -78.69% | 8 816 r/r -4.87%~branża -1.56% k/k -77.80%~branża -76.98% | 9 073 r/r +2.92%~branża -13.22% k/k -76.02%~branża -77.90% | 12 589 r/r +38.75%~branża -15.55% k/k -69.18%~branża -76.87% | 10 266 r/r -18.45%~branża -18.45% k/k -75.03%~branża -75.03% | 8 987 r/r -12.46%~branża -3.66% k/k -79.10%~branża -79.10% | 7 868 r/r -12.45%~branża +10.38% k/k -78.98%~branża -78.34% | 8 902 r/r +13.14%~branża -0.93% k/k -71.89%~branża -71.89% | 10 109 r/r +13.56%~branża +13.56% k/k -74.55%~branża -74.55% | 10 511 r/r +3.98%~branża +16.69% k/k -78.63%~branża -73.48% | 14 738 r/r +40.22%~branża +17.37% k/k -76.76%~branża -76.49% | |
| Koszty ogólnego zarządu | 14 238 k/k -73.14%~branża -76.21% | 16 436 r/r +15.44%~branża +19.16% k/k -75.33%~branża -74.71% | 18 364 r/r +11.73%~branża +11.73% k/k -73.85%~branża -70.97% | 20 803 r/r +13.28%~branża +13.28% k/k -74.00%~branża -74.00% | 22 292 r/r +7.16%~branża +7.16% k/k -77.18%~branża -77.18% | 23 060 r/r +3.45%~branża -9.33% k/k -75.75%~branża -76.08% | 23 298 r/r +1.03%~branża -8.61% k/k -76.03%~branża -77.70% | 20 043 r/r -13.97%~branża -15.80% k/k -82.53%~branża -79.36% | 23 596 r/r +17.73%~branża +9.74% k/k -72.43%~branża -75.01% | 26 727 r/r +13.27%~branża +6.64% k/k -21.17%~branża -74.73% | 25 407 r/r -4.94%~branża +8.30% k/k -74.97%~branża -75.18% | 30 448 r/r +19.84%~branża +7.46% k/k -73.72%~branża -77.32% | 32 663 r/r +7.27%~branża +0.40% k/k -72.85%~branża -77.02% | 35 598 r/r +8.99%~branża +11.20% k/k -73.62%~branża -73.17% | 45 847 r/r +28.79%~branża +20.40% k/k -69.43%~branża -75.26% | 48 870 r/r +6.59%~branża +3.54% k/k -74.46%~branża -78.40% | |
| Zysk ze sprzedaży | 58 709 k/k -72.28%~branża -73.56% | 70 319 r/r +19.78%~branża +37.84% k/k -71.82%~branża -61.05% | 44 835 r/r -36.24%~branża +94.85% k/k -85.23%~branża -63.65% | 145 211 r/r +223.88%~branża -2.66% k/k -45.33%~branża -75.09% | 88 509 r/r -39.05%~branża -39.05% k/k -75.65%~branża -80.44% | 85 105 r/r -3.85%~branża -71.23% k/k -81.33%~branża -83.61% | 46 454 r/r -45.42%~branża -64.84% k/k -87.76%~branża -83.10% | 78 616 r/r +69.23%~branża +53.96% k/k +124.42%~branża +104.98% | 89 330 r/r +13.63%~branża +66.40% k/k -61.30%~branża -59.54% | -1 463 r/r -101.64%~branża -50.09% k/k -100.17%~branża -86.77% | 110 843 r/r +7676.42%~branża -2.09% k/k +292.89%~branża -69.54% | 43 999 r/r -60.31%~branża -46.66% k/k -87.72%~branża -83.78% | 66 276 r/r +50.63%~branża +5.00% k/k -31.48%~branża +27.26% | 180 820 r/r +172.83%~branża +98.86% k/k -50.92%~branża -2.36% | 188 420 r/r +4.20%~branża -54.01% k/k -9.95%~branża -85.41% | 45 483 r/r -75.86%~branża -43.67% k/k -94.93%~branża +0.61% | |
| Pozostałe przychody operacyjne | 1 520 k/k +24.39%~branża -28.40% | 2 013 r/r +32.43%~branża +0.92% k/k -67.23%~branża -67.23% | 1 628 r/r -19.13%~branża +72.17% k/k -58.28%~branża -46.22% | 784 r/r -51.84%~branża -51.84% k/k -85.99%~branża -85.45% | 2 427 r/r +209.57%~branża +23.73% k/k -40.30%~branża -40.30% | 1 324 r/r -45.45%~branża -46.01% k/k -65.49%~branża -79.37% | 1 966 r/r +48.49%~branża +41.32% k/k +37.00%~branża -13.60% | 852 r/r -56.66%~branża -24.42% k/k -69.90%~branża +11.38% | 468 r/r -45.07%~branża +129.44% k/k -97.38%~branża +91.78% | 30 401 r/r +6395.94%~branża -20.67% k/k +1228.13%~branża +110.81% | 17 449 r/r -42.60%~branża -14.48% k/k -50.05%~branża -53.09% | 1 046 r/r -94.01%~branża +6.82% k/k -94.20%~branża -18.98% | -1 614 r/r -254.30%~branża -134.98% k/k -487.98%~branża -36.49% | -548 r/r +66.05%~branża +18.37% k/k -4.18%~branża -43.86% | -31 768 r/r -5697.08%~branża -76.25% k/k -377.28%~branża -90.63% | 3 018 r/r +109.50%~branża -12.02% k/k +106.07%~branża +9.87% | |
| Pozostałe koszty operacyjne | 1 100 k/k -88.51%~branża -86.52% | 10 168 r/r +824.36%~branża +498.32% k/k -64.89%~branża -60.97% | 2 765 r/r -72.81%~branża -41.68% k/k -91.08%~branża -89.42% | 26 698 r/r +865.57%~branża +240.54% k/k +386.30%~branża +55.63% | 3 498 r/r -86.90%~branża -68.78% k/k -65.87%~branża -82.18% | 471 r/r -86.54%~branża -62.03% k/k -98.65%~branża -86.40% | 268 r/r -43.10%~branża +23.36% k/k -98.57%~branża -93.58% | 583 r/r +117.54%~branża -9.12% k/k -91.77%~branża -91.77% | 55 r/r -90.57%~branża +37.86% k/k -99.53%~branża -74.48% | 429 r/r +680.00%~branża -55.16% k/k -63.05%~branża -91.96% | 326 r/r -24.01%~branża -24.01% k/k -70.84%~branża -84.82% | 151 r/r -53.68%~branża -2.49% k/k -87.54%~branża -75.92% | 160 r/r +5.96%~branża +5.96% k/k -91.55%~branża -91.55% | 621 r/r +288.12%~branża +103.88% k/k -44.95%~branża -81.36% | 900 r/r +44.93%~branża +53.63% k/k -60.37%~branża -48.90% | 199 r/r -77.89%~branża -72.25% k/k -97.12%~branża -95.98% | |
| Zysk operacyjny (EBIT) | 59 129 k/k -70.94%~branża -72.38% | 62 164 r/r +5.13%~branża +9.33% k/k -72.58%~branża -64.66% | 43 698 r/r -29.71%~branża +159.72% k/k -84.19%~branża -59.49% | 119 297 r/r +173.00%~branża -20.05% k/k -55.11%~branża -76.35% | 87 438 r/r -26.71%~branża -26.71% k/k -75.53%~branża -75.53% | 85 958 r/r -1.69%~branża -88.54% k/k -79.77%~branża -102.30% | 48 152 r/r -43.98%~branża -30.71% k/k -86.71%~branża -9.88% | 78 885 r/r +63.82%~branża +53.96% k/k +124.18%~branża +112.85% | 89 743 r/r +13.76%~branża +279.89% k/k -62.13%~branża +30.28% | 28 509 r/r -68.23%~branża -46.51% k/k -96.64%~branża -83.05% | 127 966 r/r +348.86%~branża +48.10% k/k +106.31%~branża +7.32% | 44 894 r/r -64.92%~branża -12.18% k/k -88.04%~branża -67.02% | 64 502 r/r +43.68%~branża +30.38% k/k -32.27%~branża +26.42% | 179 651 r/r +178.52%~branża +141.02% k/k -51.02%~branża +15.92% | 155 752 r/r -13.30%~branża -56.63% k/k -22.25%~branża -88.32% | 48 302 r/r -68.99%~branża +2.83% k/k -94.25%~branża +0.56% | |
| Przychody finansowe | 1 175 k/k -84.56%~branża -84.56% | 6 238 r/r +430.89%~branża +430.89% k/k -65.56%~branża -82.78% | 3 963 r/r -36.47%~branża -36.47% k/k -84.37%~branża -90.10% | 4 409 r/r +11.25%~branża +67.82% k/k -64.83%~branża -68.06% | 1 268 r/r -71.24%~branża -60.40% k/k -89.28%~branża -73.00% | 2 351 r/r +85.41%~branża -26.76% k/k -67.65%~branża -70.84% | 1 506 r/r -35.94%~branża -35.94% k/k -78.70%~branża -78.70% | 1 615 r/r +7.24%~branża +7.24% k/k -73.57%~branża -62.10% | 2 519 r/r +55.98%~branża +76.92% k/k -82.71%~branża +34.51% | 4 780 r/r +89.76%~branża +13.48% k/k -34.10%~branża -81.34% | 7 133 r/r +49.23%~branża -10.77% k/k -50.95%~branża -59.76% | 1 578 r/r -77.88%~branża +19.45% k/k -89.29%~branża -85.40% | 68 r/r -95.69%~branża -94.88% k/k -99.10%~branża -98.30% | 2 256 r/r +3217.65%~branża +147.62% k/k +234.22%~branża +128.08% | 7 632 r/r +238.30%~branża +110.51% k/k -76.83%~branża -68.34% | 11 530 r/r +51.07%~branża -8.06% k/k -67.94%~branża -79.30% | |
| Koszty finansowe | 1 741 k/k -80.78%~branża -76.14% | 2 650 r/r +52.21%~branża +9.27% k/k -62.55%~branża -75.98% | 2 826 r/r +6.64%~branża +6.64% k/k -79.14%~branża -75.19% | 3 r/r -99.89%~branża +20.52% k/k -99.95%~branża -72.69% | 1 277 r/r +42466.67%~branża +54.07% k/k -88.24%~branża -77.65% | 9 095 r/r +612.22%~branża +38.32% k/k -50.41%~branża -68.74% | 7 048 r/r -22.51%~branża +29.58% k/k -70.05%~branża -72.03% | 7 671 r/r +8.84%~branża -10.65% k/k -66.56%~branża -84.17% | 7 400 r/r -3.53%~branża -3.53% k/k -73.50%~branża -79.81% | 4 760 r/r -35.68%~branża -29.97% k/k -81.52%~branża -81.52% | 3 295 r/r -30.78%~branża -25.00% k/k -71.71%~branża -71.71% | 2 909 r/r -11.71%~branża -11.71% k/k -74.44%~branża -75.10% | 2 502 r/r -13.99%~branża -1.86% k/k -73.90%~branża -76.42% | 3 810 r/r +52.28%~branża -24.58% k/k -54.34%~branża -74.72% | 6 842 r/r +79.58%~branża +86.84% k/k -49.59%~branża -52.70% | 7 091 r/r +3.64%~branża -6.58% k/k -71.84%~branża -74.42% | |
| Pozostałe przychody (koszty) | 435 k/k +539.39%~branża +229.42% | 46 r/r -89.43%~branża -27.06% k/k -48.31%~branża -59.46% | 0 r/r -100.00%~branża -54.05% k/k +100.00%~branża +20.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 58 998 k/k -70.78%~branża -72.58% | 65 798 r/r +11.53%~branża +13.62% k/k -72.33%~branża -64.98% | 44 835 r/r -31.86%~branża +149.70% k/k -84.44%~branża -56.24% | 123 703 r/r +175.91%~branża -19.54% k/k -54.52%~branża -76.33% | 87 429 r/r -29.32%~branża -29.32% k/k -75.60%~branża -75.93% | 79 214 r/r -9.40%~branża -107.36% k/k -80.85%~branża -83.02% | 42 610 r/r -46.21%~branża -26.94% k/k -87.68%~branża -4.34% | 72 829 r/r +70.92%~branża +58.14% k/k +121.23%~branża +102.33% | 84 862 r/r +16.52%~branża +108.55% k/k -62.06%~branża +90.71% | 28 529 r/r -66.38%~branża -23.71% k/k -96.56%~branża -70.57% | 131 804 r/r +362.00%~branża -9.78% k/k +103.03%~branża -12.69% | 43 563 r/r -66.95%~branża -28.04% k/k -88.49%~branża -72.36% | 62 068 r/r +42.48%~branża +28.44% k/k -33.40%~branża -32.92% | 178 097 r/r +186.94%~branża +143.71% k/k -50.41%~branża -59.18% | 156 542 r/r -12.10%~branża -55.01% k/k -28.74%~branża -87.58% | 52 741 r/r -66.31%~branża -14.64% k/k -93.80%~branża +1.52% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 58 998 k/k -70.78%~branża -72.58% | 65 798 r/r +11.53%~branża +13.62% k/k -72.33%~branża -64.98% | 44 835 r/r -31.86%~branża +149.70% k/k -84.44%~branża -56.24% | 123 703 r/r +175.91%~branża -19.54% k/k -54.52%~branża -76.91% | 87 429 r/r -29.32%~branża -29.32% k/k -75.60%~branża -75.93% | 79 214 r/r -9.40%~branża -107.36% k/k -80.85%~branża -83.02% | 42 610 r/r -46.21%~branża -26.94% k/k -87.68%~branża -4.34% | 72 829 r/r +70.92%~branża +58.14% k/k +121.23%~branża +102.33% | 84 862 r/r +16.52%~branża +108.55% k/k -62.06%~branża +90.71% | 28 529 r/r -66.38%~branża -23.71% k/k -96.56%~branża -70.57% | 131 804 r/r +362.00%~branża -9.78% k/k +103.03%~branża -12.69% | 43 563 r/r -66.95%~branża -28.04% k/k -88.49%~branża -72.36% | 62 068 r/r +42.48%~branża +28.44% k/k -33.40%~branża -32.92% | 178 097 r/r +186.94%~branża +143.71% k/k -50.41%~branża -59.18% | 156 542 r/r -12.10%~branża -55.01% k/k -28.74%~branża -87.58% | 52 741 r/r -66.31%~branża -14.64% k/k -93.80%~branża +1.52% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 47 316 k/k -69.63%~branża -72.07% | 52 770 r/r +11.53%~branża +14.56% k/k -72.35%~branża -64.39% | 35 958 r/r -31.86%~branża +145.24% k/k -84.37%~branża -58.76% | 99 210 r/r +175.91%~branża -19.73% k/k -55.16%~branża -76.39% | 69 926 r/r -29.52%~branża -29.52% k/k -75.87%~branża -77.10% | 62 600 r/r -10.48%~branża -111.48% k/k -81.01%~branża -83.63% | 32 690 r/r -47.78%~branża -26.17% k/k -88.00%~branża -6.84% | 54 446 r/r +66.55%~branża +68.15% k/k +119.47%~branża +100.83% | 68 179 r/r +25.22%~branża +180.40% k/k -62.54%~branża +83.36% | 23 169 r/r -66.02%~branża -25.17% k/k -96.53%~branża -70.70% | 109 969 r/r +374.64%~branża -10.11% k/k +104.42%~branża -71.73% | 33 668 r/r -69.38%~branża -22.19% k/k -89.10%~branża -70.27% | 50 307 r/r +49.42%~branża +31.82% k/k -31.05%~branża -27.54% | 143 194 r/r +184.64%~branża +142.58% k/k -50.33%~branża -59.74% | 126 165 r/r -11.89%~branża -61.45% k/k -28.17%~branża -78.90% | 42 779 r/r -66.09%~branża +13.86% k/k -93.77%~branża +1.71% | |
| Zysk netto akcjonariuszy jednostki dominującej | 47 186 k/k -69.75%~branża -72.12% | 52 957 r/r +12.23%~branża +14.62% k/k -72.34%~branża -57.39% | 35 860 r/r -32.28%~branża +146.25% k/k -84.40%~branża -58.19% | 99 106 r/r +176.37%~branża -18.62% k/k -55.14%~branża -76.50% | 69 694 r/r -29.68%~branża -29.68% k/k -75.92%~branża -77.03% | 62 381 r/r -10.49%~branża -112.90% k/k -81.06%~branża -83.66% | 32 522 r/r -47.87%~branża -26.34% k/k -88.08%~branża -6.93% | 54 088 r/r +66.31%~branża +68.06% k/k +119.34%~branża +100.80% | 67 852 r/r +25.45%~branża +183.22% k/k -62.62%~branża +83.72% | 22 960 r/r -66.16%~branża -25.48% k/k -96.56%~branża -71.16% | 109 781 r/r +378.14%~branża -10.41% k/k +104.72%~branża -13.88% | 33 502 r/r -69.48%~branża -22.06% k/k -89.14%~branża -70.22% | 50 230 r/r +49.93%~branża +30.72% k/k -31.07%~branża -27.59% | 143 180 r/r +185.05%~branża +142.75% k/k -50.35%~branża -59.75% | 126 426 r/r -11.70%~branża -61.32% k/k -27.90%~branża -76.32% | 42 405 r/r -66.46%~branża +13.63% k/k -93.83%~branża +1.68% | |
| EBITDA | 93 132 k/k -72.58%~branża -73.20% | 94 438 r/r +1.40%~branża +7.68% k/k -74.34%~branża -66.28% | 77 086 r/r -18.37%~branża +133.17% k/k -81.40%~branża -64.28% | 199 046 r/r +158.21%~branża -10.11% k/k -55.83%~branża -74.66% | 169 409 r/r -14.89%~branża -17.62% k/k -74.26%~branża -75.20% | 173 675 r/r +2.52%~branża -51.49% k/k -76.99%~branża -82.65% | 144 395 r/r -16.86%~branża -32.81% k/k -80.22%~branża -79.81% | 173 345 r/r +20.05%~branża +10.92% k/k +181.74%~branża +143.79% | 179 820 r/r +3.74%~branża +59.81% k/k -69.85%~branża -26.74% | 128 739 r/r -28.41%~branża -23.38% k/k -89.30%~branża -80.24% | 222 860 r/r +73.11%~branża +36.24% k/k -52.50%~branża -62.43% | 134 807 r/r -39.51%~branża -4.70% k/k -82.44%~branża -70.28% | 170 221 r/r +26.27%~branża +32.60% k/k -62.99%~branża -53.49% | 276 456 r/r +62.41%~branża +170.73% k/k -65.31%~branża -29.57% | 262 959 r/r -4.88%~branża -43.59% k/k -56.08%~branża -84.60% | 162 465 r/r -38.22%~branża -16.35% k/k -87.48%~branża +6.26% | |
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
