dane w tys. PLN
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|
2016/Q3
(wrz 16) |
2017/Q3
(wrz 17) |
2018/Q3
(wrz 18) |
2019/Q3
(wrz 19) |
2020/Q3
(wrz 20) |
2021/Q3
(wrz 21) |
2022/Q3
(wrz 22) |
2023/Q3
(wrz 23) |
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| Data publikacji | 2016-11-29 | 2017-10-23 | 2018-11-29 | 2019-11-29 | 2022-11-29 | 2021-11-29 | 2022-11-29 | 2023-11-29 | |
| Przychody ze sprzedaży | 258 539 k/k +62.32%~sektor +44.78% | 538 309 r/r +108.21%~sektor -4.16% k/k +59.46%~sektor +50.11% | -169 345 r/r -131.46%~sektor +7.13% k/k +56.80%~sektor +44.20% | 61 519 r/r +136.33%~sektor -9.97% k/k +110.06%~sektor +51.40% | 68 347 r/r +11.10%~sektor -10.90% k/k +66.05%~sektor +53.74% | 39 068 r/r -42.84%~sektor +18.11% k/k +61.69%~sektor +48.72% | 146 408 r/r +274.75%~sektor -5.68% k/k +205.58%~sektor +47.14% | 127 729 r/r -12.76%~sektor -16.33% k/k +53.36%~sektor +48.84% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 94 252 k/k +58.30%~sektor +49.51% | 252 799 r/r +168.22%~sektor +5.14% k/k +48.93%~sektor +48.93% | 200 827 r/r -20.56%~sektor -1.87% k/k +9.94%~sektor +43.91% | 111 051 r/r -44.70%~sektor -8.34% k/k +38.50%~sektor +47.54% | 80 811 r/r -27.23%~sektor -11.56% k/k +45.82%~sektor +50.84% | 74 514 r/r -7.79%~sektor +4.44% k/k +39.39%~sektor +45.95% | 75 929 r/r +1.90%~sektor -13.23% k/k +65.12%~sektor +49.32% | 74 221 r/r -2.25%~sektor -3.92% k/k +38.46%~sektor +50.02% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 164 287 k/k +64.71%~sektor +33.37% | 285 510 r/r +73.79%~sektor -2.32% k/k +70.10%~sektor +10.35% | -370 172 r/r -229.65%~sektor +3.54% k/k +35.58%~sektor +16.02% | -49 532 r/r +86.62%~sektor +2.04% k/k +2.68%~sektor -6.59% | -12 464 r/r +74.84%~sektor -24.15% k/k +12.58%~sektor +16.00% | -35 446 r/r -184.39%~sektor +7.72% k/k -20.99%~sektor +5.68% | 70 479 r/r +298.83%~sektor +6.93% k/k +3553.65%~sektor -6.38% | 53 508 r/r -24.08%~sektor +11.49% k/k +80.28%~sektor -2.00% | |
| Pozostałe przychody operacyjne | 1 805 k/k +1998.84%~sektor +22.07% | 17 334 r/r +860.33%~sektor +19.74% k/k +0.18%~sektor +18.12% | 6 107 r/r -64.77%~sektor -0.67% k/k +171.14%~sektor +26.22% | 24 307 r/r +298.02%~sektor -5.21% k/k -8.19%~sektor +17.53% | 35 797 r/r +47.27%~sektor +92.88% k/k +40.87%~sektor +18.61% | 11 677 r/r -67.38%~sektor -43.41% k/k +464.93%~sektor +42.70% | 4 295 r/r -63.22%~sektor -64.32% k/k +9.59%~sektor +9.59% | 2 370 r/r -44.82%~sektor +19.69% k/k +52.22%~sektor +21.88% | |
| Pozostałe koszty operacyjne | 19 320 k/k +84.88%~sektor +29.03% | 43 855 r/r +126.99%~sektor +3.78% k/k +50.88%~sektor +47.14% | 197 479 r/r +350.30%~sektor +53.33% k/k -18.92%~sektor +37.26% | 28 644 r/r -85.50%~sektor -19.06% k/k +17.38%~sektor +35.39% | 29 193 r/r +1.92%~sektor -14.08% k/k +101.32%~sektor +30.30% | 11 532 r/r -60.50%~sektor +14.29% k/k +41.67%~sektor +49.65% | 7 411 r/r -35.74%~sektor -28.14% k/k +47.45%~sektor +25.31% | 10 320 r/r +39.25%~sektor -0.31% k/k +38.13%~sektor +17.31% | |
| Zysk operacyjny (EBIT) | 146 772 k/k +64.21%~sektor +35.48% | 258 989 r/r +76.46%~sektor -15.56% k/k +65.93%~sektor +34.58% | -561 544 r/r -316.82%~sektor -7.72% k/k +32.08%~sektor +0.94% | -53 869 r/r +90.41%~sektor -3.74% k/k -10.34%~sektor -2.33% | -5 860 r/r +89.12%~sektor -11.38% k/k -75.08%~sektor +15.42% | -35 301 r/r -502.41%~sektor +53.66% k/k +0.19%~sektor +13.17% | 67 363 r/r +290.82%~sektor +13.84% k/k +8095.01%~sektor -1.79% | 45 558 r/r -32.37%~sektor +27.29% k/k +91.69%~sektor -5.26% | |
| Przychody finansowe | 256 k/k -0.78%~sektor +45.83% | 8 388 r/r +3176.56%~sektor -6.06% k/k +74.64%~sektor +49.43% | 665 r/r -92.07%~sektor -13.67% k/k -79.49%~sektor +42.40% | 58 627 r/r +8716.09%~sektor -1.35% k/k +22.37%~sektor +50.52% | 17 485 r/r -70.18%~sektor -21.02% k/k +1961.91%~sektor +44.67% | 38 747 r/r +121.60%~sektor +42.20% k/k +300.03%~sektor +68.64% | 35 789 r/r -7.63%~sektor +51.32% k/k +1360.78%~sektor +61.82% | 7 001 r/r -80.44%~sektor +24.05% k/k +39.94%~sektor +40.56% | |
| Koszty finansowe | 28 334 k/k +83.36%~sektor +55.85% | 119 302 r/r +321.06%~sektor +15.52% k/k +67.62%~sektor +50.00% | 396 713 r/r +232.53%~sektor +39.56% k/k +5792.07%~sektor +50.95% | 158 615 r/r -60.02%~sektor +7.89% k/k +49.96%~sektor +49.15% | 135 155 r/r -14.79%~sektor -18.58% k/k +47.55%~sektor +42.11% | 122 173 r/r -9.61%~sektor -9.61% k/k +55.66%~sektor +54.55% | 934 r/r -99.24%~sektor +26.95% k/k -99.18%~sektor +56.10% | 37 192 r/r +3882.01%~sektor -14.94% k/k +24.98%~sektor +47.84% | |
| Pozostałe przychody (koszty) | -5 k/k -400.00%~sektor -29.92% | 403 r/r +8160.00%~sektor +100.00% | 0 r/r -100.00%~sektor -100.00% k/k +100.00%~sektor +65.36% | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 118 689 k/k +60.00%~sektor +37.66% | 148 478 r/r +25.10%~sektor -29.27% k/k +65.50%~sektor +32.77% | -957 592 r/r -744.94%~sektor -20.50% k/k +15.08%~sektor -7.96% | -153 857 r/r +83.93%~sektor +27.76% k/k -44.21%~sektor -1.90% | -123 530 r/r +19.71%~sektor -12.94% k/k -31.28%~sektor +0.31% | -118 727 r/r +3.89%~sektor +86.24% k/k -13.97%~sektor +21.37% | 102 218 r/r +186.09%~sektor -29.16% k/k +192.61%~sektor -1.79% | 15 367 r/r -84.97%~sektor +39.22% k/k +1652.22%~sektor -7.84% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 118 689 k/k +60.00%~sektor +37.66% | 148 478 r/r +25.10%~sektor -29.27% k/k +65.50%~sektor +32.77% | -957 592 r/r -744.94%~sektor -20.50% k/k +15.08%~sektor -7.96% | -153 857 r/r +83.93%~sektor +27.76% k/k -44.21%~sektor -1.90% | -123 530 r/r +19.71%~sektor -12.94% k/k -31.28%~sektor +0.31% | -118 727 r/r +3.89%~sektor +86.24% k/k -13.97%~sektor +21.37% | 102 218 r/r +186.09%~sektor -29.16% k/k +192.61%~sektor -1.79% | 15 367 r/r -84.97%~sektor +39.22% k/k +1652.22%~sektor -7.84% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 124 918 k/k +67.94%~sektor +31.76% | 181 479 r/r +45.28%~sektor -30.02% k/k +62.27%~sektor +33.48% | -957 885 r/r -627.82%~sektor -25.03% k/k +14.54%~sektor -2.17% | -153 945 r/r +83.93%~sektor +34.12% k/k -44.19%~sektor -2.32% | -123 591 r/r +19.72%~sektor -10.89% k/k -31.29%~sektor +0.22% | -119 418 r/r +3.38%~sektor +89.55% k/k -14.32%~sektor +29.59% | 102 165 r/r +185.55%~sektor -61.28% k/k +192.61%~sektor -2.85% | 15 107 r/r -85.21%~sektor +24.24% k/k +1372.70%~sektor -4.07% | |
| Zysk netto akcjonariuszy jednostki dominującej | 124 490 k/k +67.84%~sektor +31.76% | 181 241 r/r +45.59%~sektor -31.14% k/k +62.38%~sektor +33.48% | -957 840 r/r -628.49%~sektor -25.87% k/k +14.54%~sektor -2.17% | -153 587 r/r +83.97%~sektor +21.98% k/k -44.36%~sektor +0.40% | -123 584 r/r +19.53%~sektor -12.22% k/k -31.29%~sektor +0.22% | -119 418 r/r +3.37%~sektor +89.55% k/k -14.32%~sektor +31.66% | 102 165 r/r +185.55%~sektor -62.77% k/k +192.61%~sektor -3.53% | 15 107 r/r -85.21%~sektor +24.90% k/k +1372.70%~sektor -4.04% | |
| EBITDA | 151 020 k/k +64.08%~sektor +35.80% | 275 391 r/r +82.35%~sektor -15.34% k/k +66.83%~sektor +37.74% | -546 887 r/r -298.59%~sektor -2.35% k/k +32.85%~sektor +12.65% | -46 103 r/r +91.57%~sektor -2.16% k/k -6.11%~sektor -0.88% | -61 r/r +99.87%~sektor -7.18% k/k -110.97%~sektor +16.69% | -32 832 r/r -53722.95%~sektor +55.81% k/k +2.36%~sektor +13.22% | 69 706 r/r +312.31%~sektor +9.20% k/k +2827.59%~sektor -1.79% | 47 956 r/r -31.20%~sektor +26.82% k/k +89.44%~sektor -1.64% | |
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
