dane w tys. PLN
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2021/Q1
(kwi 21) |
2021/Q2
(lip 21) |
2021/Q3
(paź 21) |
2021/Q4
(sty 22) |
2022/Q1
(kwi 22) |
2022/Q2
(lip 22) |
2022/Q3
(paź 22) |
2022/Q4
(sty 23) |
2023/Q1
(kwi 23) |
2023/Q2
(lip 23) |
2023/Q3
(paź 23) |
2023/Q4
(sty 24) |
2024/Q1
(kwi 24) |
2024/Q2
(lip 24) |
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| Data publikacji | 2021-05-26 | 2021-08-20 | 2021-11-22 | 2022-03-18 | 2022-05-27 | 2022-08-31 | 2022-11-18 | 2023-02-24 | 2023-05-26 | 2023-08-28 | 2023-11-21 | 2024-02-21 | 2024-05-29 | 2024-08-29 | |
| Przychody ze sprzedaży | 21 368 011 | 24 993 387 k/k +16.97% | 28 173 339 k/k +12.72% | 31 448 652 k/k +11.63% | 36 526 874 r/r +70.94% k/k +16.15% | 31 083 096 r/r +24.37% k/k -14.90% | 28 077 354 r/r -0.34% k/k -9.67% | 26 309 748 r/r -16.34% k/k -6.30% | 30 028 758 r/r -17.79% k/k +14.14% | 54 021 247 r/r +73.80% k/k +79.90% | 75 531 408 r/r +169.01% k/k +39.82% | 88 710 391 r/r +237.18% k/k +17.45% | 105 064 100 r/r +249.88% k/k +18.43% | 119 225 756 r/r +120.70% k/k +13.48% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 7 669 987 | 8 803 572 k/k +14.78% | 9 800 974 k/k +11.33% | 10 879 267 k/k +11.00% | 12 591 370 r/r +64.16% k/k +15.74% | 17 567 699 r/r +99.55% k/k +39.52% | 13 037 436 r/r +33.02% k/k -25.79% | 9 643 864 r/r -11.36% k/k -26.03% | 10 621 963 r/r -15.64% k/k +10.14% | 16 177 978 r/r -7.91% k/k +52.31% | 19 674 848 r/r +50.91% k/k +21.62% | 21 319 712 r/r +121.07% k/k +8.36% | 22 744 256 r/r +114.12% k/k +6.68% | 29 635 776 r/r +83.19% k/k +30.30% | |
| Koszty sprzedaży | 1 962 792 | 2 020 366 k/k +2.93% | 2 209 285 k/k +9.35% | 2 316 576 k/k +4.86% | 2 609 062 r/r +32.93% k/k +12.63% | 3 528 377 r/r +74.64% k/k +35.24% | 2 187 108 r/r -1.00% k/k -38.01% | 2 717 500 r/r +17.31% k/k +24.25% | 2 642 965 r/r +1.30% k/k -2.74% | 2 479 690 r/r -29.72% k/k -6.18% | 2 872 028 r/r +31.32% k/k +15.82% | 2 857 612 r/r +5.16% k/k -0.50% | 3 134 496 r/r +18.60% k/k +9.69% | 3 337 845 r/r +34.61% k/k +6.49% | |
| Koszty ogólnego zarządu | | | | | | | | | | | | | | | |
| Zysk ze sprzedaży | 7 383 118 | 9 387 404 k/k +27.15% | 10 594 254 k/k +12.86% | 12 220 659 k/k +15.35% | 14 195 591 r/r +92.27% k/k +16.16% | 1 525 409 r/r -83.75% k/k -89.25% | 3 649 914 r/r -65.55% k/k +139.27% | 5 461 088 r/r -55.31% k/k +49.62% | 8 935 142 r/r -37.06% k/k +63.61% | 27 200 600 r/r +1683.17% k/k +204.42% | 43 422 223 r/r +1089.68% k/k +59.64% | 54 639 789 r/r +900.53% k/k +25.83% | 68 212 597 r/r +663.42% k/k +24.84% | 73 988 234 r/r +172.01% k/k +8.47% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | -5 962 942 | 0 k/k +100.00% | 0 | 0 | 0 r/r +100.00% | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 7 383 118 | 9 387 404 k/k +27.15% | 10 594 254 k/k +12.86% | 12 220 659 k/k +15.35% | 8 232 650 r/r +11.51% k/k -32.63% | 1 525 409 r/r -83.75% k/k -81.47% | 3 649 914 r/r -65.55% k/k +139.27% | 5 461 088 r/r -55.31% k/k +49.62% | 8 935 142 r/r +8.53% k/k +63.61% | 27 200 600 r/r +1683.17% k/k +204.42% | 43 422 223 r/r +1089.68% k/k +59.64% | 54 639 789 r/r +900.53% k/k +25.83% | 68 212 597 r/r +663.42% k/k +24.84% | 73 988 234 r/r +172.01% k/k +8.47% | |
| Przychody finansowe | 22 648 | 26 887 k/k +18.72% | 27 765 k/k +3.26% | 37 032 k/k +33.38% | 79 330 r/r +250.28% k/k +114.22% | 213 279 r/r +693.24% k/k +168.85% | 416 592 r/r +1400.43% k/k +95.33% | 500 020 r/r +1250.23% k/k +20.03% | 626 295 r/r +689.48% k/k +25.25% | 751 906 r/r +252.55% k/k +20.06% | 975 406 r/r +134.14% k/k +29.72% | 1 179 969 r/r +135.98% k/k +20.97% | 1 448 242 r/r +131.24% k/k +22.74% | 1 762 192 r/r +134.36% k/k +21.68% | |
| Koszty finansowe | 200 054 | 230 460 k/k +15.20% | 245 917 k/k +6.71% | 250 997 k/k +2.07% | 299 690 r/r +49.80% k/k +19.40% | 296 736 r/r +28.76% k/k -0.99% | 312 444 r/r +27.05% k/k +5.29% | 278 272 r/r +10.87% k/k -10.94% | 275 570 r/r -8.05% k/k -0.97% | 259 968 r/r -12.39% k/k -5.66% | 262 609 r/r -15.95% k/k +1.02% | 252 851 r/r -9.14% k/k -3.72% | 258 182 r/r -6.31% k/k +2.11% | 242 103 r/r -6.87% k/k -6.23% | |
| Pozostałe przychody (koszty) | 509 571 | 11 523 k/k -97.74% | 87 261 k/k +657.28% | -218 079 k/k -349.92% | -57 294 r/r -111.24% k/k +73.73% | -27 819 r/r -341.42% k/k +51.44% | -47 340 r/r -154.25% k/k -70.17% | -82 612 r/r +62.12% k/k -74.51% | -62 630 r/r -9.31% k/k +24.19% | 227 972 r/r +919.48% k/k +464.00% | -275 114 r/r -481.15% k/k -220.68% | 1 047 524 r/r +1368.00% k/k +480.76% | 302 558 r/r +583.09% k/k -71.12% | 750 122 r/r +229.04% k/k +147.93% | |
| Zysk z działalności gospodarczej | 7 715 282 | 9 195 354 k/k +19.18% | 10 463 363 k/k +13.79% | 11 788 616 k/k +12.67% | 7 954 996 r/r +3.11% k/k -32.52% | 1 414 133 r/r -84.62% k/k -82.22% | 3 706 722 r/r -64.57% k/k +162.12% | 5 600 224 r/r -52.49% k/k +51.08% | 9 223 238 r/r +15.94% k/k +64.69% | 27 920 510 r/r +1874.39% k/k +202.72% | 43 859 905 r/r +1083.25% k/k +57.09% | 56 614 431 r/r +910.93% k/k +29.08% | 69 705 214 r/r +655.76% k/k +23.12% | 76 258 445 r/r +173.13% k/k +9.40% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 7 715 282 | 9 195 354 k/k +19.18% | 10 463 363 k/k +13.79% | 11 788 616 k/k +12.67% | 7 954 996 r/r +3.11% k/k -32.52% | 1 414 133 r/r -84.62% k/k -82.22% | 3 706 722 r/r -64.57% k/k +162.12% | 5 600 224 r/r -52.49% k/k +51.08% | 9 223 238 r/r +15.94% k/k +64.69% | 27 920 510 r/r +1874.39% k/k +202.72% | 43 859 905 r/r +1083.25% k/k +57.09% | 56 614 431 r/r +910.93% k/k +29.08% | 69 705 214 r/r +655.76% k/k +23.12% | 76 258 445 r/r +173.13% k/k +9.40% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 7 217 035 | 9 114 693 k/k +26.29% | 9 773 210 k/k +7.22% | 12 356 444 k/k +26.43% | 7 130 850 r/r -1.19% k/k -42.29% | 3 041 544 r/r -66.63% k/k -57.35% | 3 219 120 r/r -67.06% k/k +5.84% | 6 148 072 r/r -50.24% k/k +90.99% | 8 530 138 r/r +19.62% k/k +38.74% | 24 752 906 r/r +713.83% k/k +190.18% | 38 528 521 r/r +1096.87% k/k +55.65% | 49 305 848 r/r +701.97% k/k +27.97% | 60 031 442 r/r +603.76% k/k +21.75% | 65 879 771 r/r +166.15% k/k +9.74% | |
| Zysk netto akcjonariuszy jednostki dominującej | 7 217 035 | 9 114 693 k/k +26.29% | 9 773 210 k/k +7.22% | 12 356 444 k/k +26.43% | 7 130 850 r/r -1.19% k/k -42.29% | 3 041 544 r/r -66.63% k/k -57.35% | 3 219 120 r/r -67.06% k/k +5.84% | 6 148 072 r/r -50.24% k/k +90.99% | 8 530 138 r/r +19.62% k/k +38.74% | 24 752 906 r/r +713.83% k/k +190.18% | 38 528 521 r/r +1096.87% k/k +55.65% | 49 305 848 r/r +701.97% k/k +27.97% | 60 031 442 r/r +603.76% k/k +21.75% | 65 879 771 r/r +166.15% k/k +9.74% | |
| EBITDA | 8 443 780 | 10 485 930 k/k +24.19% | 11 776 242 k/k +12.31% | 13 492 101 k/k +14.57% | 9 704 654 r/r +14.93% k/k -28.07% | 3 278 006 r/r -68.74% k/k -66.22% | 5 571 918 r/r -52.69% k/k +69.98% | 7 313 336 r/r -45.80% k/k +31.25% | 10 538 457 r/r +8.59% k/k +44.10% | 28 660 417 r/r +774.32% k/k +171.96% | 44 972 868 r/r +707.13% k/k +56.92% | 56 193 014 r/r +668.36% k/k +24.95% | 69 866 578 r/r +562.97% k/k +24.33% | 75 706 768 r/r +164.15% k/k +8.36% | |
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
