dane w tys. PLN
|
|
2012/Q3
(wrz 12) |
2012/Q4
(gru 12) |
2013/Q3
(wrz 13) |
2013/Q4
(gru 13) |
2018/Q3
(wrz 18) |
2018/Q4
(gru 18) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
2022/Q4
(gru 22) |
2023/Q1
(mar 23) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
2024/Q1
(mar 24) |
2024/Q2
(cze 24) |
2024/Q3
(wrz 24) |
|
| Data publikacji | 2012-11-10 | 2013-06-19 | 2013-11-04 | 2014-06-30 | 2018-11-30 | 2019-04-20 | 2021-04-20 | 2022-04-20 | 2023-04-20 | 2023-05-20 | 2023-09-20 | 2023-11-28 | 2024-04-03 | 2024-05-22 | 2024-09-26 | 2024-11-20 | |
| Przychody ze sprzedaży | 15 847 | 115 655 k/k +629.82%~sektor +13.58% | 28 110 r/r +77.38%~sektor +7.81% | 57 644 r/r -50.16%~sektor -1.82% k/k +105.07%~sektor +21.09% | 41 580 | 593 020 k/k +1326.21%~sektor +6.37% | 145 812 | 360 168 r/r +147.01%~sektor +10.98% | 193 737 r/r -46.21%~sektor +32.12% | 434 750 k/k +124.40%~sektor -5.86% | 235 032 k/k -45.94%~sektor +3.12% | 297 110 k/k +26.41%~sektor -9.25% | 249 052 r/r +28.55%~sektor +7.20% k/k -16.18%~sektor +11.66% | 327 233 r/r -24.73%~sektor 0.00% k/k +31.39%~sektor -15.74% | 256 859 r/r +9.29%~sektor -23.69% k/k -21.51%~sektor -13.74% | 202 231 r/r -31.93%~sektor +3.27% k/k -21.27%~sektor -9.00% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 8 603 | 67 544 k/k +685.12%~sektor +50.52% | 23 710 r/r +175.60%~sektor +6.83% | 36 501 r/r -45.96%~sektor -11.66% k/k +53.95%~sektor +51.61% | | 576 272 | 112 876 | 232 732 r/r +106.18%~sektor -1.02% | 133 082 r/r -42.82%~sektor +55.96% | 286 323 k/k +115.15%~sektor -42.40% | 156 066 k/k -45.49%~sektor +9.65% | 214 299 k/k +37.31%~sektor -18.35% | 175 863 r/r +32.15%~sektor -2.49% k/k -17.94%~sektor +25.23% | 225 176 r/r -21.36%~sektor -5.45% k/k +28.04%~sektor -14.65% | 181 048 r/r +16.01%~sektor -3.20% k/k -19.60%~sektor -4.43% | 144 648 r/r -32.50%~sektor -12.88% k/k -20.11%~sektor -7.74% | |
| Koszty sprzedaży | 2 620 | 3 702 k/k +41.30%~sektor +24.72% | 2 172 r/r -17.10%~sektor -22.08% | 4 148 r/r +12.05%~sektor +4.83% k/k +90.98%~sektor +42.35% | | 17 733 | 10 322 | 10 572 r/r +2.42%~sektor +18.24% | 6 430 r/r -39.18%~sektor +10.60% | 10 497 k/k +63.25%~sektor -4.14% | 7 088 k/k -32.48%~sektor +5.28% | 7 909 k/k +11.58%~sektor +11.58% | 10 061 r/r +56.47%~sektor +29.70% k/k +27.21%~sektor +16.48% | 9 903 r/r -5.66%~sektor +15.00% k/k -1.57%~sektor -24.87% | 8 075 r/r +13.92%~sektor +13.92% k/k -18.46%~sektor +2.68% | 7 197 r/r -9.00%~sektor -9.00% k/k -10.87%~sektor +6.38% | |
| Koszty ogólnego zarządu | 3 453 | 4 264 k/k +23.49%~sektor +43.50% | 4 867 r/r +40.95%~sektor +22.46% | 5 695 r/r +33.56%~sektor -6.39% k/k +17.01%~sektor +10.38% | | 56 665 | 10 330 | 24 337 r/r +135.60%~sektor +19.10% | 18 109 r/r -25.59%~sektor -1.58% | 14 422 k/k -20.36%~sektor -11.31% | 16 579 k/k +14.96%~sektor +7.67% | 20 421 k/k +23.17%~sektor -6.20% | 25 001 r/r +38.06%~sektor +10.86% k/k +22.43%~sektor +22.43% | 19 008 r/r +31.80%~sektor +6.41% k/k -23.97%~sektor -13.66% | 16 781 r/r +1.22%~sektor +11.42% k/k -11.72%~sektor +13.78% | 14 339 r/r -29.78%~sektor +26.34% k/k -14.55%~sektor +3.88% | |
| Zysk ze sprzedaży | 1 171 | 40 145 k/k +3328.27%~sektor -25.69% | -2 639 r/r -325.36%~sektor +1.08% | 11 300 r/r -71.85%~sektor -21.66% k/k +528.19%~sektor -16.77% | | 64 746 | 12 284 | 92 527 r/r +653.23%~sektor +42.68% | 36 116 r/r -60.97%~sektor -4.54% | 123 508 k/k +241.98%~sektor +2.94% | 55 299 k/k -55.23%~sektor +4.45% | 54 481 k/k -1.48%~sektor -7.01% | 38 127 r/r +5.57%~sektor +9.05% k/k -30.02%~sektor +32.18% | 73 146 r/r -40.78%~sektor +11.30% k/k +91.85%~sektor -31.02% | 50 955 r/r -7.86%~sektor -47.19% k/k -30.34%~sektor -40.12% | 36 047 r/r -33.84%~sektor +8.26% k/k -29.26%~sektor -0.32% | |
| Pozostałe przychody operacyjne | 630 | 1 143 k/k +81.43%~sektor +203.49% | 461 r/r -26.83%~sektor +23.68% | 825 r/r -27.82%~sektor -48.02% k/k +78.96%~sektor +86.88% | | 42 038 | -2 401 | 1 232 r/r +151.31%~sektor +75.14% | -732 r/r -159.42%~sektor -57.33% | 691 k/k +194.40%~sektor +47.49% | -699 k/k -201.16%~sektor -56.60% | -237 k/k +66.09%~sektor +57.84% | 585 r/r +179.92%~sektor +3.68% k/k +346.84%~sektor +37.72% | 1 465 r/r +112.01%~sektor +8.19% k/k +150.43%~sektor -7.89% | -584 r/r +16.45%~sektor +36.10% k/k -139.86%~sektor +17.72% | 155 r/r +165.40%~sektor -65.97% k/k +126.54%~sektor +4.34% | |
| Pozostałe koszty operacyjne | 736 | 1 327 k/k +80.30%~sektor +155.56% | 712 r/r -3.26%~sektor +29.52% | 9 623 r/r +625.17%~sektor +58.89% k/k +1251.54%~sektor +259.17% | | 5 149 | 6 061 | 614 r/r -89.87%~sektor -12.62% | 4 709 r/r +666.94%~sektor +0.76% | 2 427 k/k -48.46%~sektor -48.46% | 358 k/k -85.25%~sektor -3.07% | 1 259 k/k +251.68%~sektor -25.78% | 1 512 r/r -67.89%~sektor +25.24% k/k +20.10%~sektor +113.37% | 304 r/r -87.47%~sektor 0.00% k/k -79.89%~sektor -61.95% | 848 r/r +136.87%~sektor +21.59% k/k +178.95%~sektor +44.38% | 481 r/r -61.80%~sektor +39.62% k/k -43.28%~sektor -25.38% | |
| Zysk operacyjny (EBIT) | 1 065 | 39 961 k/k +3652.21%~sektor -18.02% | -2 890 r/r -371.36%~sektor +13.58% | 2 502 r/r -93.74%~sektor -48.04% k/k +186.57%~sektor -5.61% | 28 350 | 33 853 k/k +19.41%~sektor +8.20% | 3 822 | 93 145 r/r +2337.07%~sektor +74.46% | 30 675 r/r -67.07%~sektor -54.92% | 121 772 k/k +296.97%~sektor +11.45% | 54 242 k/k -55.46%~sektor -55.10% | 52 985 k/k -2.32%~sektor +29.53% | 37 200 r/r +21.27%~sektor +5.48% k/k -29.79%~sektor -5.75% | 74 307 r/r -38.98%~sektor -13.03% k/k +99.75%~sektor -29.36% | 49 523 r/r -8.70%~sektor -36.42% k/k -33.35%~sektor -55.92% | 35 721 r/r -32.58%~sektor -60.53% k/k -27.87%~sektor -29.41% | |
| Przychody finansowe | -2 385 | -1 856 k/k +22.18%~sektor -33.14% | 6 974 r/r +392.41%~sektor -79.24% | 33 206 r/r +1889.12%~sektor -41.44% k/k +376.14%~sektor +98.41% | | 5 890 | 1 249 | 1 579 r/r +26.42%~sektor -6.97% | 2 647 r/r +67.64%~sektor +56.04% | 3 922 k/k +48.17%~sektor +48.17% | 3 729 k/k -4.92%~sektor +15.34% | 1 399 k/k -62.48%~sektor -15.68% | 2 755 r/r +4.08%~sektor +179.88% k/k +96.93%~sektor +60.07% | 2 337 r/r -40.41%~sektor -19.45% k/k -15.17%~sektor -45.31% | 3 258 r/r -12.63%~sektor +16.60% k/k +39.41%~sektor +39.41% | 2 513 r/r +79.63%~sektor +53.18% k/k -22.87%~sektor -24.55% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | | 4 672 | 497 | 993 r/r +99.80%~sektor -3.78% | 538 r/r -45.82%~sektor -23.31% | 402 k/k -25.28%~sektor +13.30% | 928 k/k +130.85%~sektor +8.07% | 454 k/k -51.08%~sektor -0.86% | 2 166 r/r +302.60%~sektor +111.60% k/k +377.09%~sektor +8.75% | 982 r/r +144.28%~sektor +14.98% k/k -54.66%~sektor -11.98% | 982 r/r +5.82%~sektor +11.51% k/k 0.00%~sektor -1.27% | 941 r/r +107.27%~sektor -48.43% k/k -4.18%~sektor -2.20% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -1 320 | 38 105 k/k +2986.74%~sektor -18.08% | 4 084 r/r +409.39%~sektor +57.82% | 35 708 r/r -6.29%~sektor -17.73% k/k +774.34%~sektor +6.72% | | 102 853 | 4 574 | 93 731 r/r +1949.21%~sektor +84.20% | 32 784 r/r -65.02%~sektor -39.75% | 125 292 k/k +282.17%~sektor -5.54% | 57 043 k/k -54.47%~sektor -76.47% | 53 930 k/k -5.46%~sektor +66.78% | 37 789 r/r +15.27%~sektor +15.27% k/k -29.93%~sektor +40.97% | 75 662 r/r -39.61%~sektor -30.12% k/k +100.22%~sektor -19.05% | 51 799 r/r -9.19%~sektor -27.68% k/k -31.54%~sektor -45.80% | 37 293 r/r -30.85%~sektor -57.79% k/k -28.00%~sektor -26.98% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -1 320 | 38 105 k/k +2986.74%~sektor -18.08% | 4 084 r/r +409.39%~sektor +57.82% | 35 708 r/r -6.29%~sektor -17.73% k/k +774.34%~sektor +6.72% | | 102 853 | 4 574 | 93 731 r/r +1949.21%~sektor +84.20% | 32 784 r/r -65.02%~sektor -39.75% | 125 292 k/k +282.17%~sektor -5.54% | 57 043 k/k -54.47%~sektor -76.47% | 53 930 k/k -5.46%~sektor +66.78% | 37 789 r/r +15.27%~sektor +15.27% k/k -29.93%~sektor +40.97% | 75 662 r/r -39.61%~sektor -30.12% k/k +100.22%~sektor -19.05% | 51 799 r/r -9.19%~sektor -27.68% k/k -31.54%~sektor -45.80% | 37 293 r/r -30.85%~sektor -57.79% k/k -28.00%~sektor -26.98% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | | -24 483 | -1 | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -1 311 | 40 265 k/k +3171.32%~sektor -12.42% | 3 810 r/r +390.62%~sektor +63.92% | 40 767 r/r +1.25%~sektor -16.10% k/k +970.00%~sektor +25.55% | 17 554 | 11 020 k/k -37.22%~sektor -0.32% | 1 707 | 72 101 r/r +4123.84%~sektor +77.48% | 25 213 r/r -65.03%~sektor -49.98% | 100 778 k/k +299.71%~sektor +45.18% | 45 571 k/k -54.78%~sektor -79.03% | 43 558 k/k -4.42%~sektor +74.70% | 29 244 r/r +15.99%~sektor +15.99% k/k -32.86%~sektor +8.55% | 61 131 r/r -39.34%~sektor -30.54% k/k +109.04%~sektor -23.78% | 41 175 r/r -9.65%~sektor -36.95% k/k -32.64%~sektor -46.04% | 29 483 r/r -32.31%~sektor -56.65% k/k -28.40%~sektor -21.84% | |
| Zysk netto akcjonariuszy jednostki dominującej | 117 | 36 755 k/k +31314.53%~sektor -9.62% | 3 868 r/r +3205.98%~sektor +82.00% | 39 364 r/r +7.10%~sektor -8.94% k/k +917.68%~sektor +12.30% | 18 506 | 9 935 k/k -46.31%~sektor -0.29% | 855 | 71 603 r/r +8274.62%~sektor +80.22% | 25 153 r/r -64.87%~sektor -49.72% | 100 708 k/k +300.38%~sektor +45.18% | 45 564 k/k -54.76%~sektor -88.29% | 43 581 k/k -4.35%~sektor +72.94% | 29 223 r/r +16.18%~sektor +16.18% k/k -32.95%~sektor +8.55% | 61 104 r/r -39.33%~sektor -30.54% k/k +109.10%~sektor -23.78% | 41 175 r/r -9.63%~sektor -22.96% k/k -32.61%~sektor -40.82% | 29 483 r/r -32.35%~sektor -56.71% k/k -28.40%~sektor -19.48% | |
| EBITDA | 1 298 | 40 126 k/k +2991.37%~sektor -13.54% | -2 694 r/r -307.55%~sektor +11.49% | 2 709 r/r -93.25%~sektor -44.37% k/k +200.56%~sektor -5.38% | 27 542 | 38 365 k/k +39.30%~sektor +28.94% | 4 938 | 94 207 r/r +1807.80%~sektor +73.77% | 31 739 r/r -66.31%~sektor -54.88% | 122 902 k/k +287.23%~sektor +7.96% | 55 342 k/k -54.97%~sektor -57.77% | 54 124 k/k -2.20%~sektor +33.73% | 38 496 r/r +21.29%~sektor +5.53% k/k -28.87%~sektor -5.68% | 75 597 r/r -38.49%~sektor -11.97% k/k +96.38%~sektor -28.55% | 50 833 r/r -8.15%~sektor -40.06% k/k -32.76%~sektor -52.72% | 37 063 r/r -31.52%~sektor -58.78% k/k -27.09%~sektor -28.10% | |
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
