dane w tys. PLN
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2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
2022/Q2
(cze 22) |
2022/Q3
(wrz 22) |
2022/Q4
(gru 22) |
2023/Q1
(mar 23) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
2024/Q1
(mar 24) |
2024/Q2
(cze 24) |
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Data publikacji | 2021-05-14 | 2021-08-14 | 2021-11-14 | 2022-05-16 | 2022-05-16 | 2022-08-16 | 2022-11-14 | 2023-02-14 | 2023-05-12 | 2023-08-11 | 2023-11-13 | 2024-03-20 | 2024-05-09 | 2024-08-14 | |
Przychody ze sprzedaży | 541 | 453 k/k -16.27%~sektor +3.99% | 867 k/k +91.39%~sektor +0.08% | 1 213 k/k +39.91%~sektor +11.52% | 1 103 r/r +103.88%~sektor +24.16% k/k -9.07%~sektor -10.84% | 957 r/r +111.26%~sektor +28.32% k/k -13.24%~sektor +7.03% | 1 732 r/r +99.77%~sektor +22.06% k/k +80.98%~sektor -2.06% | 776 r/r -36.03%~sektor +15.19% k/k -55.20%~sektor +13.92% | 1 707 r/r +54.76%~sektor +21.37% k/k +119.97%~sektor -7.53% | 1 712 r/r +78.89%~sektor +2.99% k/k +0.29%~sektor +2.02% | 1 564 r/r -9.70%~sektor +3.03% k/k -8.64%~sektor -3.52% | 1 434 r/r +84.79%~sektor -4.51% k/k -8.31%~sektor +1.16% | 715 r/r -58.11%~sektor -12.71% k/k -50.14%~sektor -12.69% | 157 r/r -90.83%~sektor -21.92% k/k -78.04%~sektor -1.59% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 333 | 284 k/k -14.71%~sektor +9.42% | 466 k/k +64.08%~sektor +2.77% | 710 k/k +52.36%~sektor +21.08% | 854 r/r +156.46%~sektor +26.25% k/k +20.28%~sektor -12.98% | 1 134 r/r +299.30%~sektor +34.64% k/k +32.79%~sektor +10.42% | 1 623 r/r +248.28%~sektor +27.36% k/k +43.12%~sektor +4.86% | 935 r/r +31.69%~sektor +12.84% k/k -42.39%~sektor +13.19% | 1 791 r/r +109.72%~sektor +12.81% k/k +91.55%~sektor -9.88% | 1 765 r/r +55.64%~sektor +6.10% k/k -1.45%~sektor +1.74% | 1 438 r/r -11.40%~sektor +4.40% k/k -18.53%~sektor +0.97% | 1 564 r/r +67.27%~sektor +10.46% k/k +8.76%~sektor +13.27% | 916 r/r -48.86%~sektor -1.65% k/k -41.43%~sektor -16.67% | 789 r/r -55.30%~sektor -9.94% k/k -13.86%~sektor -1.75% | |
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 | 208 | 169 k/k -18.75%~sektor +2.55% | 401 k/k +137.28%~sektor +3.79% | 503 k/k +25.44%~sektor -19.66% | 249 r/r +19.71%~sektor +18.57% k/k -50.50%~sektor +35.46% | -177 r/r -204.73%~sektor +5.63% k/k -171.08%~sektor +3.28% | 109 r/r -72.82%~sektor +0.07% k/k +161.58%~sektor -4.44% | -159 r/r -131.61%~sektor +31.86% k/k -245.87%~sektor -18.34% | -84 r/r -133.73%~sektor +16.36% k/k +47.17%~sektor +17.43% | -53 r/r +70.06%~sektor +20.27% k/k +36.90%~sektor -16.02% | 126 r/r +15.60%~sektor -26.32% k/k +337.74%~sektor -21.14% | -130 r/r +18.24%~sektor -5.25% k/k -203.17%~sektor -4.65% | -201 r/r -139.29%~sektor -21.66% k/k -54.62%~sektor +9.44% | -632 r/r -1092.45%~sektor -42.54% k/k -214.43%~sektor +0.52% | |
Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 11 | 10 k/k -9.09%~sektor -30.86% | 13 k/k +30.00%~sektor +17.05% | 29 k/k +123.08%~sektor -80.00% | 230 r/r +1990.91%~sektor -50.00% k/k +693.10%~sektor -20.51% | 28 r/r +180.00%~sektor -27.90% k/k -87.83%~sektor -30.36% | 34 r/r +161.54%~sektor -28.21% k/k +21.43%~sektor +30.01% | 92 r/r +217.24%~sektor -6.55% k/k +170.59%~sektor -28.57% | 165 r/r -28.26%~sektor 0.00% k/k +79.35%~sektor 0.00% | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 2 | 0 k/k -100.00%~sektor -74.42% | 0 | 198 | 0 r/r -100.00%~sektor -38.46% k/k -100.00%~sektor -92.56% | 0 | 228 | 776 r/r +291.92%~sektor +44.12% k/k +240.35%~sektor +75.00% | 10 k/k -98.71%~sektor -99.32% | 6 k/k -40.00%~sektor -1.06% | |
Zysk operacyjny (EBIT) | 208 | 169 k/k -18.75%~sektor -1.36% | 401 k/k +137.28%~sektor +7.53% | 503 k/k +25.44%~sektor -44.88% | 247 r/r +18.75%~sektor +13.77% k/k -50.89%~sektor +53.10% | -166 r/r -198.22%~sektor +1.28% k/k -167.21%~sektor +10.24% | 119 r/r -70.32%~sektor -10.16% k/k +171.69%~sektor -9.02% | -344 r/r -168.39%~sektor +15.44% k/k -389.08%~sektor -23.33% | -55 r/r -122.27%~sektor +8.11% k/k +84.01%~sektor +47.74% | 177 r/r +206.63%~sektor -1.49% k/k +421.82%~sektor -1.26% | -74 r/r -162.18%~sektor -18.46% k/k -141.81%~sektor -25.44% | -872 r/r -153.49%~sektor -16.42% k/k -1078.38%~sektor -30.85% | -119 r/r -116.36%~sektor -18.68% k/k +86.35%~sektor +26.28% | -473 r/r -367.23%~sektor -58.69% k/k -297.48%~sektor +3.54% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 1 | 1 k/k 0.00%~sektor -17.71% | -1 k/k -200.00%~sektor +104.58% | 1 k/k +200.00%~sektor -42.86% | -1 r/r -200.00%~sektor +40.00% k/k -200.00%~sektor +69.63% | 2 r/r +100.00%~sektor 0.00% k/k +300.00%~sektor -54.29% | 4 r/r +500.00%~sektor +110.53% k/k +100.00%~sektor +238.09% | 6 r/r +500.00%~sektor -1.53% k/k +50.00%~sektor -79.51% | 7 r/r +800.00%~sektor -61.90% k/k +16.67%~sektor 0.00% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 208 | 169 k/k -18.75%~sektor -4.63% | 401 k/k +137.28%~sektor -2.22% | 503 k/k +25.44%~sektor -52.76% | 247 r/r +18.75%~sektor +11.76% k/k -50.89%~sektor +52.56% | -167 r/r -198.82%~sektor +2.00% k/k -167.61%~sektor +5.16% | 118 r/r -70.57%~sektor -3.83% k/k +170.66%~sektor +7.09% | -343 r/r -168.19%~sektor -8.37% k/k -390.68%~sektor -51.46% | -56 r/r -122.67%~sektor -1.44% k/k +83.67%~sektor +59.03% | 178 r/r +206.59%~sektor -8.36% k/k +417.86%~sektor -18.58% | -76 r/r -164.41%~sektor -39.05% k/k -142.70%~sektor -15.84% | -876 r/r -155.39%~sektor -19.03% k/k -1052.63%~sektor -68.89% | -125 r/r -123.21%~sektor -14.67% k/k +85.73%~sektor +33.99% | -480 r/r -369.66%~sektor -40.37% k/k -284.00%~sektor -2.84% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 208 | 169 k/k -18.75%~sektor -4.63% | 401 k/k +137.28%~sektor -2.22% | 503 k/k +25.44%~sektor -52.76% | 247 r/r +18.75%~sektor +11.76% k/k -50.89%~sektor +52.56% | -167 r/r -198.82%~sektor +2.00% k/k -167.61%~sektor +5.16% | 118 r/r -70.57%~sektor -3.83% k/k +170.66%~sektor +7.09% | -343 r/r -168.19%~sektor -8.37% k/k -390.68%~sektor -51.46% | -56 r/r -122.67%~sektor -1.44% k/k +83.67%~sektor +59.03% | 178 r/r +206.59%~sektor -8.36% k/k +417.86%~sektor -18.58% | -76 r/r -164.41%~sektor -39.05% k/k -142.70%~sektor -15.84% | -876 r/r -155.39%~sektor -19.03% k/k -1052.63%~sektor -68.89% | -125 r/r -123.21%~sektor -14.67% k/k +85.73%~sektor +33.99% | -480 r/r -369.66%~sektor -40.37% k/k -284.00%~sektor -2.84% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 192 | 151 k/k -21.35%~sektor +0.82% | 364 k/k +141.06%~sektor -3.30% | 455 k/k +25.00%~sektor -63.39% | 227 r/r +18.23%~sektor +10.09% k/k -50.11%~sektor +54.13% | -153 r/r -201.32%~sektor -16.38% k/k -167.40%~sektor +2.24% | 110 r/r -69.78%~sektor -2.08% k/k +171.90%~sektor +4.52% | -311 r/r -168.35%~sektor -1.61% k/k -382.73%~sektor -60.26% | -56 r/r -124.67%~sektor +8.11% k/k +81.99%~sektor +60.35% | 178 r/r +216.34%~sektor -1.44% k/k +417.86%~sektor -6.34% | -86 r/r -178.18%~sektor -39.24% k/k -148.31%~sektor -24.54% | -813 r/r -161.41%~sektor -14.60% k/k -845.35%~sektor -79.37% | -125 r/r -123.21%~sektor -16.82% k/k +84.62%~sektor +42.76% | -460 r/r -358.43%~sektor -44.18% k/k -268.00%~sektor +0.08% | |
Zysk netto akcjonariuszy jednostki dominującej | 192 | 151 k/k -21.35%~sektor -1.20% | 364 k/k +141.06%~sektor 0.00% | 455 k/k +25.00%~sektor -70.11% | 227 r/r +18.23%~sektor +10.09% k/k -50.11%~sektor +55.18% | -153 r/r -201.32%~sektor -16.38% k/k -167.40%~sektor +2.24% | 110 r/r -69.78%~sektor -2.16% k/k +171.90%~sektor -4.57% | -311 r/r -168.35%~sektor -1.61% k/k -382.73%~sektor -58.43% | -56 r/r -124.67%~sektor -1.44% k/k +81.99%~sektor +60.35% | 178 r/r +216.34%~sektor -1.44% k/k +417.86%~sektor -4.94% | -86 r/r -178.18%~sektor -29.52% k/k -148.31%~sektor -24.54% | -813 r/r -161.41%~sektor -10.93% k/k -845.35%~sektor -79.37% | -125 r/r -123.21%~sektor -16.82% k/k +84.62%~sektor +38.54% | -460 r/r -358.43%~sektor -43.18% k/k -268.00%~sektor +0.08% | |
EBITDA | 212 | 174 k/k -17.92%~sektor +8.61% | 408 k/k +134.48%~sektor +10.00% | 509 k/k +24.75%~sektor -42.40% | 254 r/r +19.81%~sektor +17.23% k/k -50.10%~sektor +52.70% | -157 r/r -190.23%~sektor +3.79% k/k -161.81%~sektor +6.82% | 129 r/r -68.38%~sektor -3.10% k/k +182.17%~sektor -9.60% | -334 r/r -165.62%~sektor +33.42% k/k -358.91%~sektor -22.58% | 136 r/r -46.46%~sektor +16.81% k/k +140.72%~sektor +36.67% | 188 r/r +219.75%~sektor -2.74% k/k +38.24%~sektor -3.07% | -63 r/r -148.84%~sektor -16.65% k/k -133.51%~sektor -20.79% | -853 r/r -155.39%~sektor -3.64% k/k -1253.97%~sektor -43.53% | 8 r/r -94.12%~sektor -15.10% k/k +100.94%~sektor +31.54% | -289 r/r -253.72%~sektor -41.43% k/k -3712.50%~sektor +4.20% | |
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