dane w tys. PLN
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|
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 | 2019-04-26 | 2020-05-13 | 2021-04-28 | 2021-04-28 | 2023-04-26 | 2024-04-26 | |
| Przychody ze sprzedaży | 18 268 064 k/k -75.49% | 21 466 239 r/r +17.51% k/k -72.95% | 22 304 196 r/r +3.90% k/k -74.95% | 25 649 233 r/r +15.00% k/k -73.30% | 31 812 102 r/r +24.03% k/k -73.28% | 34 691 059 r/r +9.05% k/k -73.93% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 14 280 858 k/k -75.54% | 16 729 056 r/r +17.14% k/k -73.02% | 17 508 747 r/r +4.66% k/k -74.82% | 20 140 673 r/r +15.03% k/k -73.29% | 25 200 945 r/r +25.12% k/k -73.20% | 27 594 574 r/r +9.50% k/k -73.94% | |
| Koszty sprzedaży | 3 101 001 k/k -74.91% | 3 735 408 r/r +20.46% k/k -71.06% | 3 742 221 r/r +0.18% k/k -74.68% | 4 196 555 r/r +12.14% k/k -72.40% | 4 885 898 r/r +16.43% k/k -72.94% | 5 371 824 r/r +9.95% k/k -72.48% | |
| Koszty ogólnego zarządu | 300 940 k/k -75.81% | 425 699 r/r +41.46% k/k -68.98% | 414 767 r/r -2.57% k/k -73.13% | 469 903 r/r +13.29% k/k -70.89% | 607 815 r/r +29.35% k/k -68.47% | 615 029 r/r +1.19% k/k -71.42% | |
| Zysk ze sprzedaży | 585 265 k/k -77.17% | 576 075 r/r -1.57% k/k -81.26% | 638 461 r/r +10.83% k/k -79.92% | 842 103 r/r +31.90% k/k -78.20% | 1 117 445 r/r +32.70% k/k -77.75% | 1 109 632 r/r -0.70% k/k -79.84% | |
| Pozostałe przychody operacyjne | -5 256 k/k +86.96% | -21 391 r/r -306.97% k/k +68.29% | -13 981 r/r +34.64% k/k +93.97% | -60 483 r/r -332.61% k/k +61.32% | -28 053 r/r +53.62% k/k +93.70% | -210 744 r/r -651.24% k/k +39.41% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 580 009 k/k -77.01% | 554 684 r/r -4.37% k/k -81.55% | 624 480 r/r +12.58% k/k -78.82% | 781 620 r/r +25.16% k/k -78.92% | 1 089 392 r/r +39.38% k/k -76.20% | 898 888 r/r -17.49% k/k -82.57% | |
| Przychody finansowe | -173 231 k/k -60.43% | -284 942 r/r -64.49% k/k +57.84% | -209 714 r/r +26.40% k/k +74.82% | -209 363 r/r +0.17% k/k +70.44% | -191 696 r/r +8.44% k/k +74.77% | -262 355 r/r -36.86% k/k +65.32% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 13 k/k -98.40% | -483 r/r -3839.52% k/k -105.97% | 0 r/r +100.00% k/k -100.00% | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 406 791 k/k -83.16% | 269 259 r/r -33.81% k/k -88.49% | 414 767 r/r +54.04% k/k -80.40% | 572 258 r/r +37.97% k/k -80.92% | 897 696 r/r +56.87% k/k -76.49% | 636 533 r/r -29.09% k/k -85.53% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 406 791 k/k -83.16% | 269 259 r/r -33.81% k/k -88.49% | 414 767 r/r +54.04% k/k -80.40% | 572 258 r/r +37.97% k/k -80.92% | 897 696 r/r +56.87% k/k -76.49% | 636 533 r/r -29.09% k/k -85.53% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 286 540 k/k -84.50% | 169 113 r/r -40.98% k/k -90.56% | 284 278 r/r +68.10% k/k -80.91% | 428 030 r/r +50.57% k/k -80.77% | 663 921 r/r +55.11% k/k -76.68% | 421 488 r/r -36.52% k/k -87.46% | |
| Zysk netto akcjonariuszy jednostki dominującej | 265 812 k/k -84.59% | 157 974 r/r -40.57% k/k -90.48% | 270 297 r/r +71.10% k/k -81.23% | 409 420 r/r +51.47% k/k -80.77% | 654 570 r/r +59.88% k/k -76.34% | 417 187 r/r -36.27% k/k -87.31% | |
| EBITDA | 1 329 407 k/k -47.31% | 9 125 076 r/r +586.40% k/k +50.75% | 1 486 636 r/r -83.71% k/k -76.53% | 1 665 595 r/r +12.04% k/k -76.65% | 2 057 220 r/r +23.51% k/k -75.05% | 1 978 414 r/r -3.83% k/k -78.21% | |
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
