dane w tys. PLN
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2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
2022/Q2
(cze 22) |
2022/Q3
(wrz 22) |
2022/Q4
(gru 22) |
2023/Q1
(mar 23) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
2024/Q1
(mar 24) |
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| Data publikacji | 2021-05-13 | 2021-08-10 | 2021-11-09 | 2022-03-20 | 2022-05-14 | 2022-08-10 | 2022-11-10 | 2023-03-23 | 2023-05-15 | 2023-08-08 | 2023-11-13 | 2024-03-21 | 2024-05-14 | |
| Przychody ze sprzedaży | 4 674 281 | 6 830 929 k/k +46.14% | 3 942 598 k/k -42.28% | 5 822 840 k/k +47.69% | 9 523 668 r/r +103.75% k/k +63.56% | 5 078 451 r/r -25.66% k/k -46.68% | 2 902 401 r/r -26.38% k/k -42.85% | 3 775 370 r/r -35.16% k/k +30.08% | 6 344 654 r/r -33.38% k/k +68.05% | 4 966 535 r/r -2.20% k/k -21.72% | 6 285 874 r/r +116.57% k/k +26.56% | 6 087 200 r/r +61.23% k/k -3.16% | 4 885 822 r/r -22.99% k/k -19.74% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 0 | 81 374 | -41 696 k/k -151.24% | 110 386 k/k +364.74% | 23 263 k/k -78.93% | -4 681 r/r -105.75% k/k -120.12% | 34 089 r/r +181.75% k/k +828.30% | -70 349 r/r -163.73% k/k -306.37% | 14 027 r/r -39.70% k/k +119.94% | 22 252 r/r +575.40% k/k +58.64% | 55 627 r/r +63.18% k/k +149.99% | -8 696 r/r +87.64% k/k -115.63% | 17 204 r/r +22.65% k/k +297.83% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | 4 674 281 | 6 749 554 k/k +44.40% | 3 984 294 k/k -40.97% | 5 712 455 k/k +43.37% | 9 500 405 r/r +103.25% k/k +66.31% | 5 083 132 r/r -24.69% k/k -46.50% | 2 868 312 r/r -28.01% k/k -43.57% | 3 845 718 r/r -32.68% k/k +34.08% | 6 330 627 r/r -33.36% k/k +64.61% | 4 944 283 r/r -2.73% k/k -21.90% | 6 230 246 r/r +117.21% k/k +26.01% | 6 095 896 r/r +58.51% k/k -2.16% | 4 868 619 r/r -23.09% k/k -20.13% | |
| Pozostałe przychody operacyjne | 0 | 4 521 | 0 k/k -100.00% | 22 997 | 0 k/k -100.00% | 4 681 r/r +3.53% | 861 955 k/k +18315.47% | 4 690 r/r -79.61% k/k -99.46% | 0 k/k -100.00% | 8 901 r/r +90.16% | 1 010 561 r/r +17.24% k/k +11253.85% | 0 r/r -100.00% k/k -100.00% | 0 | |
| Pozostałe koszty operacyjne | 18 641 | 90 416 k/k +385.03% | 23 165 k/k -74.38% | 13 798 k/k -40.43% | 23 263 r/r +24.79% k/k +68.59% | 37 445 r/r -58.59% k/k +60.97% | 19 479 r/r -15.91% k/k -47.98% | 37 519 r/r +171.91% k/k +92.61% | 14 027 r/r -39.70% k/k -62.62% | 26 702 r/r -28.69% k/k +90.37% | 23 178 r/r +18.99% k/k -13.20% | 17 392 r/r -53.65% k/k -24.96% | 17 204 r/r +22.65% k/k -1.08% | |
| Zysk operacyjny (EBIT) | 4 655 640 | 6 663 659 k/k +43.13% | 3 961 130 k/k -40.56% | 5 721 654 k/k +44.45% | 9 477 143 r/r +103.56% k/k +65.64% | 5 050 367 r/r -24.21% k/k -46.71% | 3 710 788 r/r -6.32% k/k -26.52% | 3 812 889 r/r -33.36% k/k +2.75% | 6 316 601 r/r -33.35% k/k +65.66% | 4 926 482 r/r -2.45% k/k -22.01% | 7 217 629 r/r +94.50% k/k +46.51% | 6 078 504 r/r +59.42% k/k -15.78% | 4 851 415 r/r -23.20% k/k -20.19% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 13 981 | 0 k/k -100.00% | -32 430 | 45 994 k/k +241.82% | 4 653 r/r -66.72% k/k -89.88% | 4 681 k/k +0.60% | 4 870 r/r +115.02% k/k +4.04% | 318 913 r/r +593.38% k/k +6448.79% | 341 312 r/r +7236.09% k/k +7.02% | 338 223 r/r +7126.06% k/k -0.90% | 333 763 r/r +6753.74% k/k -1.32% | 313 056 r/r -1.84% k/k -6.20% | 309 665 r/r -9.27% k/k -1.08% | |
| Pozostałe przychody (koszty) | 0 | 0 | -9 266 | 4 599 k/k +149.64% | 0 k/k -100.00% | -4 681 | 0 r/r +100.00% k/k +100.00% | 70 349 r/r +1429.51% | 14 027 k/k -80.06% | 13 351 r/r +385.24% k/k -4.82% | 32 449 k/k +143.05% | 47 828 r/r -32.01% k/k +47.39% | 43 009 r/r +206.63% k/k -10.08% | |
| Zysk z działalności gospodarczej | 4 641 659 | 6 663 659 k/k +43.56% | 3 984 294 k/k -40.21% | 5 680 259 k/k +42.57% | 9 472 490 r/r +104.08% k/k +66.76% | 5 041 006 r/r -24.35% k/k -46.78% | 3 705 918 r/r -6.99% k/k -26.48% | 3 564 324 r/r -37.25% k/k -3.82% | 5 989 316 r/r -36.77% k/k +68.04% | 4 601 610 r/r -8.72% k/k -23.17% | 6 916 315 r/r +86.63% k/k +50.30% | 5 813 276 r/r +63.10% k/k -15.95% | 4 584 759 r/r -23.45% k/k -21.13% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 4 641 659 | 6 663 659 k/k +43.56% | 3 984 294 k/k -40.21% | 5 680 259 k/k +42.57% | 9 472 490 r/r +104.08% k/k +66.76% | 5 041 006 r/r -24.35% k/k -46.78% | 3 705 918 r/r -6.99% k/k -26.48% | 3 564 324 r/r -37.25% k/k -3.82% | 5 989 316 r/r -36.77% k/k +68.04% | 4 601 610 r/r -8.72% k/k -23.17% | 6 916 315 r/r +86.63% k/k +50.30% | 5 813 276 r/r +63.10% k/k -15.95% | 4 584 759 r/r -23.45% k/k -21.13% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | -23 165 | 36 795 k/k +258.84% | 0 k/k -100.00% | 0 | 0 r/r +100.00% | 262 634 r/r +613.77% | 0 k/k -100.00% | 0 | 0 | 0 r/r -100.00% | 0 | |
| Zysk netto | 4 636 999 | 6 641 055 k/k +43.22% | 3 868 472 k/k -41.75% | 5 827 440 k/k +50.64% | 9 937 740 r/r +114.31% k/k +70.53% | 5 162 702 r/r -22.26% k/k -48.05% | 3 847 142 r/r -0.55% k/k -25.48% | 3 554 944 r/r -39.00% k/k -7.60% | 5 914 508 r/r -40.48% k/k +66.37% | 4 641 663 r/r -10.09% k/k -21.52% | 6 920 951 r/r +79.90% k/k +49.10% | 5 630 660 r/r +58.39% k/k -18.64% | 4 593 361 r/r -22.34% k/k -18.42% | |
| Zysk netto akcjonariuszy jednostki dominującej | 4 636 999 | 6 641 055 k/k +43.22% | 3 868 472 k/k -41.75% | 5 827 440 k/k +50.64% | 9 937 740 r/r +114.31% k/k +70.53% | 5 162 702 r/r -22.26% k/k -48.05% | 3 847 142 r/r -0.55% k/k -25.48% | 3 554 944 r/r -39.00% k/k -7.60% | 5 914 508 r/r -40.48% k/k +66.37% | 4 641 663 r/r -10.09% k/k -21.52% | 6 920 951 r/r +79.90% k/k +49.10% | 5 630 660 r/r +58.39% k/k -18.64% | 4 593 361 r/r -22.34% k/k -18.42% | |
| EBITDA | 4 655 640 | 6 663 659 k/k +43.13% | 3 961 130 k/k -40.56% | 5 721 654 k/k +44.45% | 9 477 143 r/r +103.56% k/k +65.64% | 5 050 367 r/r -24.21% k/k -46.71% | 3 710 788 r/r -6.32% k/k -26.52% | 3 812 889 r/r -33.36% k/k +2.75% | 6 316 601 r/r -33.35% k/k +65.66% | 4 926 482 r/r -2.45% k/k -22.01% | 7 217 629 r/r +94.50% k/k +46.51% | 6 078 504 r/r +59.42% k/k -15.78% | 4 851 415 r/r -23.20% k/k -20.19% | |
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
