dane w tys. PLN
|
|
2013/Q4
(gru 13) |
2014/Q4
(gru 14) |
2015/Q4
(gru 15) |
2016/Q4
(gru 16) |
2017/Q4
(gru 17) |
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
2022/Q4
(gru 22) |
2023/Q4
(gru 23) |
|
| Data publikacji | 2014-03-20 | 2015-03-06 | 2016-03-07 | 2017-04-10 | 2018-05-29 | 2019-04-30 | 2020-12-11 | 2021-04-30 | 2022-04-29 | 2023-04-28 | 2024-04-30 | |
| Przychody ze sprzedaży | 29 996 | 107 522 r/r +258.45%~sektor +22.86% | 206 673 r/r +92.21%~sektor +9.62% | 422 671 r/r +104.51%~sektor +3.36% k/k +63.48%~sektor +38.18% | -872 247 r/r -306.37%~sektor -5.04% k/k -262.03%~sektor +31.67% | -95 405 r/r +89.06%~sektor -4.70% k/k +43.66%~sektor +30.96% | 91 676 r/r +196.09%~sektor -10.50% k/k +49.02%~sektor +30.87% | 97 994 r/r +6.89%~sektor -5.99% k/k +43.38%~sektor +43.37% | 37 434 r/r -61.80%~sektor +26.65% k/k -4.18%~sektor +30.04% | 164 375 r/r +339.11%~sektor +0.87% k/k +12.27%~sektor +33.21% | 193 847 r/r +17.93%~sektor -16.74% k/k +51.76%~sektor +25.65% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 11 412 | 30 361 r/r +166.04%~sektor +8.34% | 79 030 r/r +160.30%~sektor -4.33% | 166 659 r/r +110.88%~sektor +2.80% k/k +76.82%~sektor +36.78% | 379 418 r/r +127.66%~sektor +0.67% k/k +50.09%~sektor +38.97% | 249 052 r/r -34.36%~sektor -14.73% k/k +24.01%~sektor +36.92% | 140 386 r/r -43.63%~sektor +0.68% k/k +26.42%~sektor +34.62% | 110 216 r/r -21.49%~sektor -13.60% k/k +36.39%~sektor +39.48% | 97 018 r/r -11.97%~sektor +1.40% k/k +30.20%~sektor +38.90% | 103 003 r/r +6.17%~sektor -4.58% k/k +35.66%~sektor +36.36% | 97 029 r/r -5.80%~sektor -2.77% k/k +30.73%~sektor +40.16% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | 18 584 | 77 161 r/r +315.20%~sektor +28.12% | 127 643 r/r +65.42%~sektor +13.77% | 256 012 r/r +100.57%~sektor -9.28% k/k +55.83%~sektor -6.77% | -1 251 665 r/r -588.91%~sektor +12.66% k/k -538.40%~sektor +11.80% | -344 457 r/r +72.48%~sektor +0.91% k/k +6.95%~sektor -1.38% | -48 710 r/r +85.86%~sektor -4.70% k/k +1.66%~sektor -11.94% | -12 222 r/r +74.91%~sektor +3.60% k/k +1.94%~sektor +4.80% | -59 584 r/r -387.51%~sektor +18.37% k/k -68.10%~sektor -11.93% | 61 372 r/r +203.00%~sektor +9.98% k/k -12.92%~sektor -7.40% | 96 818 r/r +57.76%~sektor -11.53% k/k +80.94%~sektor -38.57% | |
| Pozostałe przychody operacyjne | 264 | 47 r/r -82.20%~sektor +12.25% | 13 027 r/r +27617.02%~sektor -21.75% | 4 420 r/r -66.07%~sektor -18.03% k/k +144.88%~sektor +48.86% | 16 970 r/r +283.94%~sektor -22.88% k/k -2.10%~sektor +3.61% | 11 194 r/r -34.04%~sektor +11.40% k/k +83.30%~sektor +33.96% | 133 114 r/r +1089.15%~sektor +2.63% k/k +447.64%~sektor +54.90% | 39 509 r/r -70.32%~sektor +98.22% k/k +10.37%~sektor +33.47% | 22 933 r/r -41.95%~sektor -5.62% k/k +96.39%~sektor +87.68% | 114 175 r/r +397.86%~sektor -74.88% k/k +2558.32%~sektor +35.97% | 14 899 r/r -86.95%~sektor +100.91% k/k +528.65%~sektor +23.34% | |
| Pozostałe koszty operacyjne | 1 393 | 12 913 r/r +826.99%~sektor +32.51% | 18 104 r/r +40.20%~sektor -31.46% | 25 692 r/r +41.91%~sektor +16.79% k/k +32.98%~sektor +35.51% | 512 228 r/r +1893.73%~sektor +26.18% k/k +1068.00%~sektor +147.62% | 233 207 r/r -54.47%~sektor +24.08% k/k +18.09%~sektor +99.08% | 30 248 r/r -87.03%~sektor -43.76% k/k +5.60%~sektor +58.94% | 33 681 r/r +11.35%~sektor +0.86% k/k +15.37%~sektor +115.28% | 15 124 r/r -55.10%~sektor +67.42% k/k +31.15%~sektor +104.94% | 11 966 r/r -20.88%~sektor -31.59% k/k +61.46%~sektor +89.62% | 12 837 r/r +7.28%~sektor +6.27% k/k +24.39%~sektor +57.81% | |
| Zysk operacyjny (EBIT) | 17 455 | 64 295 r/r +268.35%~sektor +22.95% | 122 566 r/r +90.63%~sektor +20.76% | 234 740 r/r +91.52%~sektor -8.47% k/k +59.94%~sektor -22.68% | -1 746 923 r/r -844.19%~sektor -24.28% k/k -774.52%~sektor +2.35% | -566 470 r/r +67.57%~sektor +5.98% k/k -0.88%~sektor -6.82% | 54 156 r/r +109.56%~sektor +14.98% k/k +200.53%~sektor -8.50% | -6 394 r/r -111.81%~sektor -2.26% k/k -9.11%~sektor +4.38% | -51 775 r/r -709.74%~sektor +26.51% k/k -46.67%~sektor -10.32% | 163 581 r/r +415.95%~sektor -21.93% k/k +142.84%~sektor +9.95% | 98 880 r/r -39.55%~sektor -26.30% k/k +117.04%~sektor -5.01% | |
| Przychody finansowe | 345 | 280 r/r -18.84%~sektor -20.16% | 102 r/r -63.57%~sektor -30.84% | 1 087 r/r +965.69%~sektor -6.38% k/k +324.61%~sektor +21.28% | 4 749 r/r +336.89%~sektor -6.17% k/k -43.38%~sektor +29.03% | 1 012 r/r -78.69%~sektor -16.80% k/k +52.18%~sektor +32.43% | 76 023 r/r +7412.15%~sektor -16.74% k/k +29.67%~sektor +51.73% | 25 600 r/r -66.33%~sektor -37.38% k/k +46.41%~sektor +37.15% | 49 725 r/r +94.24%~sektor +22.57% k/k +28.33%~sektor +33.62% | 14 054 r/r -71.74%~sektor +43.37% k/k -60.73%~sektor +57.03% | 10 884 r/r -22.56%~sektor +42.54% k/k +55.46%~sektor +22.99% | |
| Koszty finansowe | 4 650 | 10 337 r/r +122.30%~sektor +20.30% | 12 717 r/r +23.02%~sektor -23.33% | 44 619 r/r +250.86%~sektor +23.93% k/k +57.48%~sektor +34.73% | 201 892 r/r +352.48%~sektor +24.82% k/k +69.23%~sektor +39.55% | 457 186 r/r +126.45%~sektor +44.29% k/k +15.24%~sektor +32.98% | 208 096 r/r -54.48%~sektor +9.09% k/k +31.20%~sektor +35.00% | 176 901 r/r -14.99%~sektor -25.24% k/k +30.89%~sektor +29.32% | 162 524 r/r -8.13%~sektor -7.37% k/k +33.03%~sektor +33.43% | 1 265 r/r -99.22%~sektor +50.18% k/k +35.44%~sektor +35.55% | 48 764 r/r +3754.86%~sektor +11.04% k/k +31.11%~sektor +43.23% | |
| Pozostałe przychody (koszty) | 0 | 0 | 6 | -32 r/r -633.33%~sektor -272.67% k/k -540.00%~sektor -32.59% | 31 288 r/r +97875.00%~sektor +53.59% k/k +7663.77%~sektor 0.00% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 13 150 | 54 238 r/r +312.46%~sektor +15.90% | 109 957 r/r +102.73%~sektor +20.00% | 191 176 r/r +73.86%~sektor -14.72% k/k +61.07%~sektor -6.63% | -1 912 778 r/r -1100.53%~sektor +13.28% k/k -1388.26%~sektor +6.95% | -1 022 644 r/r +46.54%~sektor -15.72% k/k -6.79%~sektor -7.66% | -77 917 r/r +92.38%~sektor -0.76% k/k +49.36%~sektor -8.08% | -157 695 r/r -102.39%~sektor +13.66% k/k -27.66%~sektor +7.61% | -164 574 r/r -4.36%~sektor +29.12% k/k -38.62%~sektor -16.31% | 176 370 r/r +207.17%~sektor -26.34% k/k +72.54%~sektor +7.14% | 61 000 r/r -65.41%~sektor +15.89% k/k +296.95%~sektor -4.36% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 13 150 | 54 238 r/r +312.46%~sektor +15.90% | 109 957 r/r +102.73%~sektor +20.00% | 191 176 r/r +73.86%~sektor -14.72% k/k +61.07%~sektor -6.63% | -1 912 778 r/r -1100.53%~sektor +13.28% k/k -1388.26%~sektor +6.95% | -1 022 644 r/r +46.54%~sektor -15.72% k/k -6.79%~sektor -7.66% | -77 917 r/r +92.38%~sektor -0.76% k/k +49.36%~sektor -8.08% | -157 695 r/r -102.39%~sektor +13.66% k/k -27.66%~sektor +7.61% | -164 574 r/r -4.36%~sektor +29.12% k/k -38.62%~sektor -16.31% | 176 370 r/r +207.17%~sektor -26.34% k/k +72.54%~sektor +7.14% | 61 000 r/r -65.41%~sektor +15.89% k/k +296.95%~sektor -4.36% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 10 098 | 44 286 r/r +338.56%~sektor +7.64% | 120 311 r/r +171.67%~sektor +48.36% | 200 260 r/r +66.45%~sektor -13.27% k/k +60.31%~sektor -1.70% | -1 927 649 r/r -1062.57%~sektor +16.11% k/k -1162.19%~sektor -3.32% | -1 022 978 r/r +46.93%~sektor -28.69% k/k -6.80%~sektor -17.96% | -78 039 r/r +92.37%~sektor +3.72% k/k +49.31%~sektor +1.52% | -157 917 r/r -102.36%~sektor +3.29% k/k -27.77%~sektor +7.94% | -165 370 r/r -4.72%~sektor +45.07% k/k -38.48%~sektor -28.75% | 176 247 r/r +206.58%~sektor -18.14% k/k +72.51%~sektor +0.46% | 60 481 r/r -65.68%~sektor +15.10% k/k +300.35%~sektor -4.36% | |
| Zysk netto akcjonariuszy jednostki dominującej | 10 098 | 44 097 r/r +336.69%~sektor +10.79% | 120 138 r/r +172.44%~sektor +38.93% | 200 013 r/r +66.49%~sektor -13.55% k/k +60.67%~sektor -6.54% | -1 927 899 r/r -1063.89%~sektor +16.09% k/k -1163.72%~sektor -3.70% | -1 022 836 r/r +46.95%~sektor -32.12% k/k -6.79%~sektor -20.02% | -77 515 r/r +92.42%~sektor -16.72% k/k +49.53%~sektor +1.52% | -157 908 r/r -103.71%~sektor +24.00% k/k -27.77%~sektor +12.02% | -165 370 r/r -4.73%~sektor +43.45% k/k -38.48%~sektor -28.75% | 176 247 r/r +206.58%~sektor -18.67% k/k +72.51%~sektor +0.46% | 60 481 r/r -65.68%~sektor +15.10% k/k +300.35%~sektor -4.36% | |
| EBITDA | 18 098 | 65 679 r/r +262.91%~sektor +21.58% | 125 549 r/r +91.16%~sektor +19.31% | 240 848 r/r +91.84%~sektor -12.36% k/k +59.48%~sektor -22.60% | -1 721 907 r/r -814.94%~sektor -15.62% k/k -725.26%~sektor +5.04% | -539 775 r/r +68.65%~sektor +7.35% k/k +1.30%~sektor -5.70% | 64 275 r/r +111.91%~sektor +18.74% k/k +239.42%~sektor +3.47% | 669 r/r -98.96%~sektor -2.73% k/k +1196.72%~sektor +24.58% | -48 579 r/r -7361.43%~sektor +25.05% k/k -47.96%~sektor -10.28% | 166 718 r/r +443.19%~sektor -21.09% k/k +139.17%~sektor +10.52% | 102 380 r/r -38.59%~sektor -16.59% k/k +113.49%~sektor -4.24% | |
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
