dane w tys. PLN
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|
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) |
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| Data publikacji | 2016-05-30 | 2017-05-29 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 | 2024-05-27 | |
| Przychody ze sprzedaży | 68 981 k/k -66.62%~sektor -77.80% | 147 172 r/r +113.35%~sektor -3.78% k/k -65.18%~sektor -82.37% | -411 332 r/r -379.49%~sektor +11.72% k/k +52.84%~sektor -72.68% | -27 106 r/r +93.41%~sektor -9.41% k/k +71.59%~sektor -78.04% | 8 274 r/r +130.52%~sektor -17.12% k/k -90.97%~sektor -78.86% | -10 940 r/r -232.22%~sektor +10.30% k/k -111.16%~sektor -73.49% | 6 628 r/r +160.59%~sektor -3.24% k/k -82.29%~sektor -80.07% | 53 730 r/r +710.65%~sektor +2.12% k/k -67.31%~sektor -83.65% | 34 322 r/r -36.12%~sektor +3.53% k/k -82.29%~sektor -75.73% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 19 606 k/k -75.19%~sektor -76.95% | 73 466 r/r +274.71%~sektor +5.05% k/k -55.92%~sektor -77.29% | 114 084 r/r +55.29%~sektor -0.88% k/k -69.93%~sektor -76.80% | 37 952 r/r -66.73%~sektor +1.68% k/k -84.76%~sektor -76.85% | 26 068 r/r -31.31%~sektor -15.62% k/k -81.43%~sektor -81.43% | 29 951 r/r +14.90%~sektor +7.18% k/k -72.83%~sektor -76.50% | 22 377 r/r -25.29%~sektor -6.93% k/k -76.94%~sektor -77.22% | 24 992 r/r +11.69%~sektor -18.62% k/k -75.74%~sektor -80.70% | 18 997 r/r -23.99%~sektor +12.36% k/k -80.42%~sektor -75.66% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 49 375 k/k -61.32%~sektor -61.32% | 73 706 r/r +49.28%~sektor -7.81% k/k -71.21%~sektor -6.08% | -525 416 r/r -812.85%~sektor +17.44% k/k +58.02%~sektor -61.92% | -65 058 r/r +87.62%~sektor +0.40% k/k +81.11%~sektor -6.22% | -17 794 r/r +72.65%~sektor -15.12% k/k +63.47%~sektor -7.48% | -40 891 r/r -129.80%~sektor +12.10% k/k -234.57%~sektor -47.08% | -15 749 r/r +61.49%~sektor +17.38% k/k +73.57%~sektor +41.44% | 28 738 r/r +282.48%~sektor +22.16% k/k -53.17%~sektor +15.00% | 15 325 r/r -46.67%~sektor -28.06% k/k -84.17%~sektor +46.11% | |
| Pozostałe przychody operacyjne | 53 k/k -99.59%~sektor -81.13% | 16 247 r/r +30554.72%~sektor +10.28% k/k +267.58%~sektor -80.31% | 41 746 r/r +156.95%~sektor +24.44% k/k +146.00%~sektor -75.08% | 2 006 r/r -95.19%~sektor +28.57% k/k -82.08%~sektor -82.38% | 25 095 r/r +1151.00%~sektor +57.90% k/k -81.15%~sektor -76.21% | 1 077 r/r -95.71%~sektor -25.73% k/k -97.27%~sektor -91.25% | 1 645 r/r +52.74%~sektor +24.29% k/k -92.83%~sektor -95.99% | 1 525 r/r -7.29%~sektor -27.78% k/k -98.66%~sektor -73.44% | 4 284 r/r +180.92%~sektor -84.68% k/k -71.25%~sektor -96.55% | |
| Pozostałe koszty operacyjne | 4 847 k/k -73.23%~sektor -80.54% | 10 827 r/r +123.38%~sektor +12.90% k/k -57.86%~sektor -87.18% | 61 956 r/r +472.24%~sektor -25.00% k/k -87.90%~sektor -93.86% | 16 260 r/r -73.76%~sektor +10.39% k/k -93.03%~sektor -96.00% | 6 770 r/r -58.36%~sektor -50.84% k/k -77.62%~sektor -91.66% | 3 666 r/r -45.85%~sektor -17.27% k/k -89.12%~sektor -90.91% | 2 498 r/r -31.86%~sektor +3.34% k/k -83.48%~sektor -98.17% | 2 929 r/r +17.25%~sektor +38.20% k/k -75.52%~sektor -91.17% | 3 578 r/r +22.16%~sektor -82.04% k/k -72.13%~sektor -99.47% | |
| Zysk operacyjny (EBIT) | 44 581 k/k -63.63%~sektor -63.63% | 79 126 r/r +77.49%~sektor -3.75% k/k -66.29%~sektor -47.33% | -545 626 r/r -789.57%~sektor -1.60% k/k +68.77%~sektor +7.96% | -79 312 r/r +85.46%~sektor -23.89% k/k +86.00%~sektor +59.32% | 531 r/r +100.67%~sektor +29.00% k/k -99.02%~sektor -64.30% | -43 480 r/r -8288.32%~sektor +7.27% k/k -580.01%~sektor -49.60% | -16 602 r/r +61.82%~sektor +15.62% k/k +67.93%~sektor -20.93% | 27 334 r/r +264.64%~sektor +41.36% k/k -83.29%~sektor -1.17% | 16 031 r/r -41.35%~sektor -30.01% k/k -83.79%~sektor -18.48% | |
| Przychody finansowe | 224 k/k +119.61%~sektor -76.47% | 2 195 r/r +879.91%~sektor -8.33% k/k +101.93%~sektor -75.47% | 1 951 r/r -11.12%~sektor -15.42% k/k -58.92%~sektor -78.06% | 33 726 r/r +1628.65%~sektor -72.22% k/k +3232.61%~sektor -86.00% | 394 r/r -98.83%~sektor -23.16% k/k -99.48%~sektor -84.29% | 1 474 r/r +274.11%~sektor +3.77% k/k -94.24%~sektor -87.19% | 339 r/r -77.00%~sektor +76.14% k/k -99.32%~sektor -85.06% | 2 621 r/r +673.16%~sektor +71.23% k/k -81.35%~sektor -83.50% | 2 189 r/r -16.48%~sektor -23.00% k/k -79.89%~sektor -79.89% | |
| Koszty finansowe | 6 362 k/k -49.97%~sektor -79.22% | 35 082 r/r +451.43%~sektor +31.47% k/k -21.37%~sektor -77.64% | 200 268 r/r +470.86%~sektor +19.65% k/k -0.80%~sektor -76.55% | 56 519 r/r -71.78%~sektor +5.06% k/k -87.64%~sektor -80.24% | 53 521 r/r -5.30%~sektor -2.14% k/k -74.28%~sektor -80.89% | 45 913 r/r -14.21%~sektor -15.50% k/k -74.05%~sektor -78.97% | 51 125 r/r +11.35%~sektor +12.99% k/k -68.54%~sektor -76.08% | 16 468 r/r -67.79%~sektor -4.92% k/k +1201.82%~sektor -78.62% | 4 051 r/r -75.40%~sektor -4.62% k/k -91.69%~sektor -77.94% | |
| Pozostałe przychody (koszty) | 0 k/k -100.00%~sektor +89.98% | 0 k/k +100.00%~sektor +100.00% | 3 k/k -99.99%~sektor -100.00% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 38 443 k/k -65.04%~sektor -72.63% | 46 239 r/r +20.28%~sektor -0.20% k/k -75.81%~sektor -73.80% | -743 940 r/r -1708.90%~sektor -10.21% k/k +61.11%~sektor -55.44% | -102 105 r/r +86.28%~sektor -45.03% k/k +90.02%~sektor +7.11% | -52 596 r/r +48.49%~sektor +51.51% k/k +32.50%~sektor +43.50% | -87 919 r/r -67.16%~sektor +18.61% k/k +44.25%~sektor -37.67% | -67 388 r/r +23.35%~sektor +8.67% k/k +59.05%~sektor -57.37% | 13 487 r/r +120.01%~sektor +58.45% k/k -92.35%~sektor +31.13% | 14 169 r/r +5.06%~sektor -22.83% k/k -76.77%~sektor -14.51% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 38 443 k/k -65.04%~sektor -72.63% | 46 239 r/r +20.28%~sektor -0.20% k/k -75.81%~sektor -73.80% | -743 940 r/r -1708.90%~sektor -10.21% k/k +61.11%~sektor -55.44% | -102 105 r/r +86.28%~sektor -45.03% k/k +90.02%~sektor +7.11% | -52 596 r/r +48.49%~sektor +51.51% k/k +32.50%~sektor +43.50% | -87 919 r/r -67.16%~sektor +18.61% k/k +44.25%~sektor -37.67% | -67 388 r/r +23.35%~sektor +8.67% k/k +59.05%~sektor -57.37% | 13 487 r/r +120.01%~sektor +58.45% k/k -92.35%~sektor +31.13% | 14 169 r/r +5.06%~sektor -22.83% k/k -76.77%~sektor -14.51% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 38 014 k/k -68.40%~sektor -70.19% | 57 471 r/r +51.18%~sektor -6.16% k/k -71.30%~sektor -73.41% | -750 785 r/r -1406.37%~sektor -13.10% k/k +61.05%~sektor -53.40% | -102 144 r/r +86.40%~sektor -27.37% k/k +90.02%~sektor +84.82% | -52 614 r/r +48.49%~sektor +51.42% k/k +32.58%~sektor +57.75% | -87 921 r/r -67.11%~sektor +28.08% k/k +44.32%~sektor -26.04% | -67 396 r/r +23.34%~sektor +16.69% k/k +59.25%~sektor -13.24% | 13 325 r/r +119.77%~sektor +58.05% k/k -92.44%~sektor +30.94% | 14 091 r/r +5.75%~sektor -3.20% k/k -76.70%~sektor -30.94% | |
| Zysk netto akcjonariuszy jednostki dominującej | 37 902 k/k -68.45%~sektor -70.18% | 57 246 r/r +51.04%~sektor -6.54% k/k -71.38%~sektor -73.41% | -760 757 r/r -1428.93%~sektor +7.08% k/k +60.54%~sektor -53.04% | -101 759 r/r +86.62%~sektor -28.63% k/k +90.05%~sektor +84.76% | -52 614 r/r +48.30%~sektor +40.90% k/k +32.12%~sektor +68.91% | -87 922 r/r -67.11%~sektor +18.20% k/k +44.32%~sektor -25.81% | -67 396 r/r +23.35%~sektor +16.23% k/k +59.25%~sektor -11.94% | 13 325 r/r +119.77%~sektor +64.77% k/k -92.44%~sektor +31.42% | 14 091 r/r +5.75%~sektor +5.75% k/k -76.70%~sektor -30.94% | |
| EBITDA | 45 863 k/k -63.47%~sektor -71.94% | 83 559 r/r +82.19%~sektor -16.43% k/k -65.31%~sektor -50.14% | -536 473 r/r -742.03%~sektor -1.02% k/k +68.84%~sektor -9.23% | -77 118 r/r +85.62%~sektor -23.96% k/k +85.71%~sektor +59.10% | 2 560 r/r +103.32%~sektor +28.90% k/k -96.02%~sektor -73.40% | -42 498 r/r -1760.08%~sektor +3.20% k/k -6452.47%~sektor -50.48% | -15 821 r/r +62.77%~sektor +21.49% k/k +67.43%~sektor -47.06% | 28 107 r/r +277.66%~sektor +46.64% k/k -83.14%~sektor -15.28% | 16 838 r/r -40.09%~sektor -34.23% k/k -83.55%~sektor -48.45% | |
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
