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) |
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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 | |
Przychody ze sprzedaży | 541 | 453 k/k -16.27%~sektor +4.32% | 867 k/k +91.39%~sektor 0.00% | 1 213 k/k +39.91%~sektor +11.52% | 1 103 r/r +103.88%~sektor +23.88% k/k -9.07%~sektor -10.84% | 957 r/r +111.26%~sektor +27.68% k/k -13.24%~sektor +7.03% | 1 732 r/r +99.77%~sektor +22.61% k/k +80.98%~sektor -2.06% | 776 r/r -36.03%~sektor +16.08% k/k -55.20%~sektor +13.65% | 1 707 r/r +54.76%~sektor +17.95% k/k +119.97%~sektor -8.30% | 1 712 r/r +78.89%~sektor +1.76% k/k +0.29%~sektor +0.29% | 1 564 r/r -9.70%~sektor -0.12% k/k -8.64%~sektor -3.00% | 1 434 r/r +84.79%~sektor -3.28% k/k -8.31%~sektor +2.23% | 715 r/r -58.11%~sektor -18.64% k/k -50.14%~sektor -15.38% | |
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 +19.02% | 854 r/r +156.46%~sektor +26.09% k/k +20.28%~sektor -12.98% | 1 134 r/r +299.30%~sektor +34.33% k/k +32.79%~sektor +10.42% | 1 623 r/r +248.28%~sektor +27.54% k/k +43.12%~sektor +4.99% | 935 r/r +31.69%~sektor +12.06% k/k -42.39%~sektor +12.89% | 1 791 r/r +109.72%~sektor +12.81% k/k +91.55%~sektor -9.97% | 1 765 r/r +55.64%~sektor +6.10% k/k -1.45%~sektor +1.54% | 1 438 r/r -11.40%~sektor +4.25% k/k -18.53%~sektor +0.67% | 1 564 r/r +67.27%~sektor +10.10% k/k +8.76%~sektor +9.09% | 916 r/r -48.86%~sektor -15.88% k/k -41.43%~sektor -26.10% | |
Koszty sprzedaży | 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 | |
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 -18.54% | 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 -0.22% k/k +161.58%~sektor -5.20% | -159 r/r -131.61%~sektor +33.38% k/k -245.87%~sektor -15.76% | -84 r/r -133.73%~sektor +18.86% k/k +47.17%~sektor +17.43% | -53 r/r +70.06%~sektor +12.78% k/k +36.90%~sektor -17.54% | 126 r/r +15.60%~sektor -26.32% k/k +337.74%~sektor -17.74% | -130 r/r +18.24%~sektor -13.65% k/k -203.17%~sektor -9.52% | -201 r/r -139.29%~sektor -134.86% k/k -54.62%~sektor +27.08% | |
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 -75.00% | 230 r/r +1990.91%~sektor -49.52% k/k +693.10%~sektor -15.38% | 28 r/r +180.00%~sektor -29.31% k/k -87.83%~sektor -39.29% | 34 r/r +161.54%~sektor -21.00% k/k +21.43%~sektor +23.26% | 92 r/r +217.24%~sektor +300.00% k/k +170.59%~sektor -36.66% | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 2 | 0 k/k -100.00%~sektor -74.42% | 0 | 198 | 0 r/r -100.00%~sektor -41.32% k/k -100.00%~sektor -94.46% | 0 | 228 | 775 r/r +291.41%~sektor +40.00% k/k +239.91%~sektor +68.75% | 10 k/k -98.71%~sektor -100.00% | |
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 -40.86% | 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 +10.63% | 119 r/r -70.32%~sektor -7.94% k/k +171.69%~sektor -8.46% | -344 r/r -168.39%~sektor +24.10% k/k -389.08%~sektor -23.84% | -55 r/r -122.27%~sektor +20.00% k/k +84.01%~sektor +47.74% | 177 r/r +206.63%~sektor -1.49% k/k +421.82%~sektor -6.42% | -74 r/r -162.18%~sektor -27.50% k/k -141.81%~sektor -24.61% | -871 r/r -153.20%~sektor -12.59% k/k -1077.03%~sektor -23.11% | -119 r/r -116.36%~sektor -121.76% k/k +86.34%~sektor +88.32% | |
Przychody finansowe | 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 -18.75% | -1 k/k -200.00%~sektor +120.00% | 1 k/k +200.00%~sektor -42.70% | -1 r/r -200.00%~sektor +40.00% k/k -200.00%~sektor +61.54% | 2 r/r +100.00%~sektor 0.00% k/k +300.00%~sektor -51.80% | 3 r/r +400.00%~sektor +71.46% k/k +50.00%~sektor +146.32% | 6 r/r +500.00%~sektor -47.62% k/k +100.00%~sektor -50.00% | |
Pozostałe przychody (koszty) | 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 -50.26% | 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 +6.07% | 118 r/r -70.57%~sektor -2.90% k/k +170.66%~sektor +8.52% | -343 r/r -168.19%~sektor -3.11% k/k -390.68%~sektor -52.38% | -56 r/r -122.67%~sektor +8.11% k/k +83.67%~sektor +61.33% | 178 r/r +206.59%~sektor -7.06% k/k +417.86%~sektor -30.41% | -76 r/r -164.41%~sektor -42.01% k/k -142.70%~sektor -9.11% | -874 r/r -154.81%~sektor -12.36% k/k -1050.00%~sektor -40.68% | -125 r/r -123.21%~sektor -118.14% k/k +85.70%~sektor +88.40% | |
Wynik zdarzeń nadzwyczajnych | 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 -50.26% | 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 +6.07% | 118 r/r -70.57%~sektor -2.90% k/k +170.66%~sektor +8.52% | -343 r/r -168.19%~sektor -3.11% k/k -390.68%~sektor -52.38% | -56 r/r -122.67%~sektor +8.11% k/k +83.67%~sektor +61.33% | 178 r/r +206.59%~sektor -7.06% k/k +417.86%~sektor -30.41% | -76 r/r -164.41%~sektor -42.01% k/k -142.70%~sektor -9.11% | -874 r/r -154.81%~sektor -12.36% k/k -1050.00%~sektor -40.68% | -125 r/r -123.21%~sektor -118.14% k/k +85.70%~sektor +88.40% | |
Zysk (strata) netto z działalności zaniechanej | 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 -58.66% | 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 -1.41% k/k +171.90%~sektor +5.27% | -311 r/r -168.35%~sektor +2.45% k/k -382.73%~sektor -61.54% | -56 r/r -124.67%~sektor +9.07% k/k +81.99%~sektor +67.46% | 178 r/r +216.34%~sektor -1.44% k/k +417.86%~sektor -13.60% | -86 r/r -178.18%~sektor -49.78% k/k -148.31%~sektor -20.33% | -813 r/r -161.41%~sektor -9.24% k/k -845.35%~sektor -52.91% | -125 r/r -123.21%~sektor -121.35% k/k +84.62%~sektor +87.86% | |
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 -63.39% | 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 -1.41% k/k +171.90%~sektor -0.02% | -311 r/r -168.35%~sektor +10.67% k/k -382.73%~sektor -58.99% | -56 r/r -124.67%~sektor +8.11% k/k +81.99%~sektor +68.02% | 178 r/r +216.34%~sektor -1.44% k/k +417.86%~sektor -9.21% | -86 r/r -178.18%~sektor -39.24% k/k -148.31%~sektor -20.33% | -813 r/r -161.41%~sektor -3.06% k/k -845.35%~sektor -44.94% | -125 r/r -123.21%~sektor -121.35% k/k +84.62%~sektor +87.86% | |
EBITDA | 212 | 174 k/k -17.92%~sektor +8.61% | 408 k/k +134.48%~sektor +10.00% | 509 k/k +24.75%~sektor -41.95% | 254 r/r +19.81%~sektor +17.44% k/k -50.10%~sektor +52.70% | -157 r/r -190.23%~sektor +3.79% k/k -161.81%~sektor +7.24% | 129 r/r -68.38%~sektor -2.44% k/k +182.17%~sektor -8.61% | -334 r/r -165.62%~sektor +39.02% k/k -358.91%~sektor -22.67% | 136 r/r -46.46%~sektor +16.84% k/k +140.72%~sektor +36.98% | 188 r/r +219.75%~sektor -2.74% k/k +38.24%~sektor -11.10% | -63 r/r -148.84%~sektor -18.46% k/k -133.51%~sektor -16.96% | -852 r/r -155.09%~sektor -3.42% k/k -1252.38%~sektor -19.29% | 8 r/r -94.12%~sektor -112.60% k/k +100.94%~sektor +95.62% | |
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.
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