dane w tys. PLN
|
2012/Q3
(wrz 12) |
2013/Q3
(wrz 13) |
2014/Q3
(wrz 14) |
2015/Q3
(wrz 15) |
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) |
|
Data publikacji | 2012-11-14 | 2013-11-14 | 2014-11-14 | 2015-11-16 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-13 | 2021-11-10 | 2022-11-10 | 2023-11-03 | |
Przychody ze sprzedaży | 2 062 k/k +63.00%~sektor +51.00% | 2 062 r/r 0.00%~sektor +10.14% k/k +15.20%~sektor +47.72% | 3 488 r/r +69.16%~sektor +16.50% k/k +53.72%~sektor +49.16% | 4 172 r/r +19.61%~sektor +11.10% k/k +51.38%~sektor +50.90% | 4 816 r/r +15.44%~sektor +5.63% k/k +52.99%~sektor +53.64% | 5 587 r/r +16.01%~sektor +8.60% k/k +52.23%~sektor +50.65% | 6 284 r/r +12.48%~sektor +1.20% k/k +52.15%~sektor +51.75% | 7 070 r/r +12.51%~sektor +6.72% k/k +53.20%~sektor +50.38% | 8 740 r/r +23.62%~sektor +15.33% k/k +65.25%~sektor +53.24% | 9 442 r/r +8.03%~sektor +10.70% k/k +45.89%~sektor +45.89% | 11 451 r/r +21.28%~sektor +9.17% k/k +52.07%~sektor +52.42% | 12 913 r/r +12.77%~sektor +7.75% k/k +54.30%~sektor +52.74% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 771 k/k +56.86%~sektor +56.34% | 1 771 r/r 0.00%~sektor +11.26% k/k +15.07%~sektor +49.24% | 2 687 r/r +51.72%~sektor +6.48% k/k +52.58%~sektor +49.06% | 3 981 r/r +48.16%~sektor +19.82% k/k +64.91%~sektor +53.64% | 4 076 r/r +2.39%~sektor +9.13% k/k +45.21%~sektor +46.80% | 4 474 r/r +9.76%~sektor +7.16% k/k +67.19%~sektor +51.96% | 6 830 r/r +52.66%~sektor -3.91% k/k +54.81%~sektor +54.87% | 6 523 r/r -4.49%~sektor +2.78% k/k +49.82%~sektor +50.22% | 6 496 r/r -0.41%~sektor +8.08% k/k +57.86%~sektor +53.85% | 7 726 r/r +18.93%~sektor +12.32% k/k +48.92%~sektor +48.92% | 7 819 r/r +1.20%~sektor -3.94% k/k +56.51%~sektor +55.44% | 10 103 r/r +29.21%~sektor +5.63% k/k +52.11%~sektor +52.11% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | 291 k/k +113.97%~sektor +30.55% | 291 r/r 0.00%~sektor -2.08% k/k +15.94%~sektor +34.23% | 801 r/r +175.26%~sektor +115.84% k/k +57.68%~sektor +47.64% | 191 r/r -76.15%~sektor -11.10% k/k -44.15%~sektor +19.68% | 740 r/r +287.43%~sektor +5.84% k/k +117.01%~sektor +39.53% | 1 113 r/r +50.41%~sektor +26.02% k/k +11.97%~sektor +16.66% | -546 r/r -149.06%~sektor -27.10% k/k -93.62%~sektor +26.14% | 547 r/r +200.18%~sektor -32.69% k/k +109.58%~sektor +14.04% | 2 244 r/r +310.24%~sektor +80.25% k/k +91.14%~sektor +48.77% | 1 716 r/r -23.53%~sektor -43.19% k/k +33.64%~sektor +12.54% | 3 632 r/r +111.66%~sektor +20.22% k/k +43.33%~sektor +34.75% | 2 810 r/r -22.63%~sektor -11.66% k/k +62.71%~sektor -52.57% | |
Pozostałe przychody operacyjne | | 20 | 0 r/r -100.00%~sektor +22.52% | 44 | 86 r/r +95.45%~sektor +48.86% k/k +21.13%~sektor +53.64% | 61 r/r -29.07%~sektor -17.56% k/k +35.56%~sektor +40.98% | 309 r/r +406.56%~sektor -1.18% k/k +24.10%~sektor +48.84% | 291 r/r -5.83%~sektor +16.44% k/k +35.35%~sektor +80.84% | 195 r/r -32.99%~sektor -7.74% k/k +39.29%~sektor +46.61% | 149 r/r -23.59%~sektor -0.41% k/k +43.27%~sektor +40.91% | 193 r/r +29.53%~sektor -16.05% k/k +60.83%~sektor +50.00% | 192 r/r -0.52%~sektor -0.52% k/k +36.17%~sektor +35.87% | |
Pozostałe koszty operacyjne | | 13 | 17 r/r +30.77%~sektor +57.80% k/k +13.33%~sektor +166.67% | 44 r/r +158.82%~sektor +110.78% | 25 r/r -43.18%~sektor -60.00% k/k +19.05%~sektor +40.11% | 7 r/r -72.00%~sektor +40.69% k/k +40.00%~sektor +33.39% | 24 r/r +242.86%~sektor -84.74% k/k +4.35%~sektor +13.04% | 4 r/r -83.33%~sektor -33.97% k/k 0.00%~sektor +28.72% | 174 r/r +4250.00%~sektor +56.25% k/k +1640.00%~sektor +36.84% | 19 r/r -89.08%~sektor +2.03% k/k +72.73%~sektor +40.42% | 31 r/r +63.16%~sektor -22.02% k/k +29.17%~sektor +44.75% | 77 r/r +148.39%~sektor -7.49% k/k +26.23%~sektor +66.67% | |
Zysk operacyjny (EBIT) | 292 k/k +117.91%~sektor +21.23% | 292 r/r 0.00%~sektor -4.18% k/k +11.03%~sektor +28.94% | 784 r/r +168.49%~sektor +140.06% k/k +59.03%~sektor +49.35% | 191 r/r -75.64%~sektor -17.00% k/k -44.15%~sektor +21.72% | 801 r/r +319.37%~sektor +6.96% k/k +104.86%~sektor +61.02% | 1 167 r/r +45.69%~sektor +16.17% k/k +12.86%~sektor +19.84% | -261 r/r -122.37%~sektor -30.09% k/k -366.07%~sektor +91.93% | 834 r/r +419.54%~sektor -36.86% k/k +76.69%~sektor +46.32% | 2 265 r/r +171.58%~sektor +83.18% k/k +73.70%~sektor +49.28% | 1 846 r/r -18.50%~sektor -71.07% k/k +34.06%~sektor +30.21% | 3 794 r/r +105.53%~sektor +105.53% k/k +44.26%~sektor +35.21% | 2 925 r/r -22.90%~sektor -14.76% k/k +61.87%~sektor -32.48% | |
Przychody finansowe | | 2 | 2 r/r 0.00%~sektor -15.92% k/k 0.00%~sektor +88.46% | 0 r/r -100.00%~sektor -79.35% k/k -100.00%~sektor +15.62% | 9 k/k +125.00%~sektor +112.50% | 27 r/r +200.00%~sektor +22.22% k/k +58.82%~sektor +58.82% | 17 r/r -37.04%~sektor +81.82% k/k +54.55%~sektor +50.61% | 44 r/r +158.82%~sektor -5.00% k/k +4.76%~sektor +46.15% | 11 r/r -75.00%~sektor -57.89% k/k +120.00%~sektor +23.81% | 11 r/r 0.00%~sektor 0.00% k/k +22.22%~sektor +22.22% | 11 r/r 0.00%~sektor +111.37% k/k +22.22%~sektor +19.30% | 8 r/r -27.27%~sektor -29.41% k/k +33.33%~sektor +38.66% | |
Koszty finansowe | | 35 | 46 r/r +31.43%~sektor +45.45% k/k +53.33%~sektor +52.86% | 47 r/r +2.17%~sektor -16.62% k/k +42.42%~sektor +38.84% | 50 r/r +6.38%~sektor +136.53% k/k +51.52%~sektor +44.64% | 20 r/r -60.00%~sektor -64.09% k/k +33.33%~sektor +36.66% | 71 r/r +255.00%~sektor -34.78% k/k +61.36%~sektor +103.33% | 82 r/r +15.49%~sektor +15.81% k/k +46.43%~sektor +52.80% | 101 r/r +23.17%~sektor +25.69% k/k +34.67%~sektor +66.67% | 50 r/r -50.50%~sektor 0.00% k/k +38.89%~sektor +44.00% | 38 r/r -24.00%~sektor +19.44% k/k +58.33%~sektor +51.42% | 66 r/r +73.68%~sektor +48.60% k/k +57.14%~sektor +57.09% | |
Pozostałe przychody (koszty) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 266 k/k +127.35%~sektor +19.24% | 266 r/r 0.00%~sektor -13.66% k/k +11.30%~sektor +23.85% | 740 r/r +178.20%~sektor +143.93% k/k +59.14%~sektor +48.86% | 144 r/r -80.54%~sektor -22.68% k/k -53.55%~sektor +20.78% | 760 r/r +427.78%~sektor -0.39% k/k +109.94%~sektor +68.59% | 1 174 r/r +54.47%~sektor +14.45% k/k +13.32%~sektor +6.14% | -315 r/r -126.83%~sektor -28.59% k/k -253.93%~sektor +90.82% | 796 r/r +352.70%~sektor -36.88% k/k +73.80%~sektor +44.84% | 2 175 r/r +173.24%~sektor +87.26% k/k +76.26%~sektor +60.73% | 1 807 r/r -16.92%~sektor -73.35% k/k +33.85%~sektor +30.17% | 3 767 r/r +108.47%~sektor +108.47% k/k +44.05%~sektor +34.60% | 2 867 r/r -23.89%~sektor -23.89% k/k +61.89%~sektor -32.48% | |
Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 266 k/k +127.35%~sektor +19.24% | 266 r/r 0.00%~sektor -13.66% k/k +11.30%~sektor +23.85% | 740 r/r +178.20%~sektor +143.93% k/k +59.14%~sektor +48.86% | 144 r/r -80.54%~sektor -22.68% k/k -53.55%~sektor +20.78% | 760 r/r +427.78%~sektor -0.39% k/k +109.94%~sektor +68.59% | 1 174 r/r +54.47%~sektor +14.45% k/k +13.32%~sektor +6.14% | -315 r/r -126.83%~sektor -28.59% k/k -253.93%~sektor +90.82% | 796 r/r +352.70%~sektor -36.88% k/k +73.80%~sektor +44.84% | 2 175 r/r +173.24%~sektor +87.26% k/k +76.26%~sektor +60.73% | 1 807 r/r -16.92%~sektor -73.35% k/k +33.85%~sektor +30.17% | 3 767 r/r +108.47%~sektor +108.47% k/k +44.05%~sektor +34.60% | 2 867 r/r -23.89%~sektor -23.89% k/k +61.89%~sektor -32.48% | |
Zysk (strata) netto z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 234 k/k +114.68%~sektor +18.88% | 304 r/r +29.91%~sektor -20.99% k/k +37.56%~sektor +36.74% | 678 r/r +123.03%~sektor +99.18% k/k +59.53%~sektor +48.66% | 13 r/r -98.08%~sektor -23.20% k/k -94.14%~sektor +17.62% | 660 r/r +4976.92%~sektor -6.21% k/k +96.43%~sektor +72.84% | 1 154 r/r +74.85%~sektor +21.16% k/k +12.81%~sektor +3.94% | -450 r/r -138.99%~sektor -27.23% k/k -152.81%~sektor +90.78% | 608 r/r +235.11%~sektor -45.13% k/k +67.03%~sektor +44.26% | 2 118 r/r +248.36%~sektor +87.42% k/k +73.89%~sektor +61.00% | 1 623 r/r -23.37%~sektor -80.45% k/k +33.80%~sektor +29.98% | 3 412 r/r +110.23%~sektor +110.23% k/k +43.54%~sektor +28.20% | 2 434 r/r -28.66%~sektor -26.84% k/k +64.13%~sektor -32.48% | |
Zysk netto akcjonariuszy jednostki dominującej | 234 k/k +114.68%~sektor +18.88% | 304 r/r +29.91%~sektor -20.99% k/k +37.56%~sektor +36.74% | 678 r/r +123.03%~sektor +103.87% k/k +59.53%~sektor +48.66% | 13 r/r -98.08%~sektor -25.47% k/k -94.14%~sektor +17.62% | 660 r/r +4976.92%~sektor -6.21% k/k +96.43%~sektor +72.84% | 1 154 r/r +74.85%~sektor +21.16% k/k +12.81%~sektor +3.94% | -450 r/r -138.99%~sektor -27.23% k/k -152.81%~sektor +90.78% | 608 r/r +235.11%~sektor -45.13% k/k +67.03%~sektor +44.26% | 2 118 r/r +248.36%~sektor +87.42% k/k +73.89%~sektor +61.00% | 1 623 r/r -23.37%~sektor -80.45% k/k +33.80%~sektor +29.98% | 3 412 r/r +110.23%~sektor +110.23% k/k +43.54%~sektor +28.20% | 2 434 r/r -28.66%~sektor -26.84% k/k +64.13%~sektor -32.48% | |
EBITDA | 514 k/k +84.23%~sektor +30.92% | 514 r/r 0.00%~sektor -2.60% k/k +17.62%~sektor +28.48% | 1 172 r/r +128.02%~sektor +113.54% k/k +59.67%~sektor +47.82% | 917 r/r -21.76%~sektor +9.18% k/k +13.77%~sektor +31.40% | 1 614 r/r +76.01%~sektor +17.59% k/k +70.97%~sektor +57.56% | 2 240 r/r +38.79%~sektor +7.32% k/k +29.03%~sektor +39.54% | 1 065 r/r -52.46%~sektor -12.24% k/k +35.50%~sektor +53.64% | 2 211 r/r +107.61%~sektor -12.44% k/k +60.68%~sektor +43.70% | 3 681 r/r +66.49%~sektor +41.22% k/k +61.24%~sektor +59.06% | 3 427 r/r -6.90%~sektor -6.90% k/k +43.39%~sektor +31.20% | 5 787 r/r +68.86%~sektor +68.86% k/k +47.70%~sektor +47.70% | 5 472 r/r -5.44%~sektor -5.44% k/k +57.74%~sektor +39.05% | |
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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