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 | 2021-11-15 | 2022-11-14 | 2023-11-14 | |
Przychody ze sprzedaży | 923 k/k +70.93%~sektor +57.04% | 1 063 r/r +15.17%~sektor -3.76% k/k +54.96%~sektor +60.50% | 1 022 r/r -3.86%~sektor +12.44% k/k +37.37%~sektor +56.60% | 1 582 r/r +54.79%~sektor +12.63% k/k +57.10%~sektor +51.62% | 2 509 r/r +58.60%~sektor -9.14% k/k +41.91%~sektor +45.59% | 2 802 r/r +11.68%~sektor +3.34% k/k +45.26%~sektor +48.42% | 3 645 r/r +30.09%~sektor -1.91% k/k +43.90%~sektor +47.15% | 4 373 r/r +19.97%~sektor +4.26% k/k +54.80%~sektor +47.14% | 4 597 r/r +5.12%~sektor -1.98% k/k +50.38%~sektor +49.90% | 5 941 r/r +29.24%~sektor +50.55% k/k +48.19%~sektor +51.33% | 6 799 r/r +14.44%~sektor +20.84% k/k +47.20%~sektor +52.08% | 7 996 r/r +17.61%~sektor +8.57% k/k +45.22%~sektor +44.08% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 902 k/k +68.28%~sektor +53.76% | 952 r/r +5.54%~sektor +13.14% k/k +42.73%~sektor +61.84% | 988 r/r +3.78%~sektor +8.68% k/k +42.77%~sektor +54.02% | 1 544 r/r +56.28%~sektor +3.74% k/k +49.18%~sektor +52.54% | 2 488 r/r +61.14%~sektor -5.44% k/k +39.31%~sektor +51.53% | 2 711 r/r +8.96%~sektor +7.91% k/k +40.39%~sektor +51.41% | 3 325 r/r +22.65%~sektor +6.25% k/k +45.32%~sektor +48.54% | 3 841 r/r +15.52%~sektor -8.46% k/k +50.51%~sektor +49.28% | 5 112 r/r +33.09%~sektor -4.52% k/k +42.32%~sektor +54.62% | 6 555 r/r +28.23%~sektor +33.16% k/k +49.11%~sektor +53.45% | 6 648 r/r +1.42%~sektor +20.58% k/k +45.89%~sektor +52.61% | 7 633 r/r +14.82%~sektor +12.00% k/k +46.99%~sektor +48.38% | |
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 | 21 k/k +425.00%~sektor +46.02% | 111 r/r +428.57%~sektor -12.50% k/k +484.21%~sektor +30.64% | 34 r/r -69.37%~sektor -17.94% k/k -34.62%~sektor -0.68% | 38 r/r +11.76%~sektor +17.30% k/k +235.71%~sektor +36.70% | 21 r/r -44.74%~sektor -19.17% k/k +216.67%~sektor -1.30% | 91 r/r +333.33%~sektor -19.16% k/k +4650.00%~sektor -15.38% | 320 r/r +251.65%~sektor -7.78% k/k +30.61%~sektor -35.59% | 532 r/r +66.25%~sektor +39.21% k/k +94.87%~sektor -8.60% | -515 r/r -196.80%~sektor -53.47% k/k +3.74%~sektor -33.76% | -614 r/r -19.22%~sektor +12.02% k/k -58.66%~sektor -28.60% | 151 r/r +124.59%~sektor +11.32% k/k +143.55%~sektor -37.97% | 363 r/r +140.40%~sektor -28.52% k/k +15.97%~sektor -40.18% | |
Pozostałe przychody operacyjne | 2 | 3 r/r +50.00%~sektor -5.86% | 90 r/r +2900.00%~sektor +78.51% k/k +900.00%~sektor +44.78% | 500 r/r +455.56%~sektor +15.45% k/k +7.76%~sektor +47.49% | 172 r/r -65.60%~sektor -13.06% k/k +27.41%~sektor +45.98% | 79 r/r -54.07%~sektor -7.22% k/k +33.90%~sektor +41.19% | 112 r/r +41.77%~sektor -6.50% k/k +229.41%~sektor +33.86% | 169 r/r +50.89%~sektor -1.96% k/k +284.09%~sektor +36.95% | 1 061 r/r +527.81%~sektor +99.20% k/k +22.24%~sektor +42.00% | 1 048 r/r -1.23%~sektor +80.61% k/k +57.12%~sektor +46.79% | 557 r/r -46.85%~sektor -22.37% k/k +17.76%~sektor +25.00% | 371 r/r -33.39%~sektor -29.10% k/k +89.29%~sektor +52.64% | |
Pozostałe koszty operacyjne | 3 | 2 r/r -33.33%~sektor -6.42% | 6 r/r +200.00%~sektor -44.65% | 395 r/r +6483.33%~sektor +61.62% k/k +0.25%~sektor +11.90% | 1 r/r -99.75%~sektor -30.28% k/k 0.00%~sektor +41.86% | 3 r/r +200.00%~sektor -28.57% k/k +50.00%~sektor +51.81% | 7 r/r +133.33%~sektor -2.33% k/k +16.67%~sektor +60.22% | 8 r/r +14.29%~sektor +18.18% k/k +60.00%~sektor +39.53% | 9 r/r +12.50%~sektor +9.27% k/k +80.00%~sektor +32.08% | 22 r/r +144.44%~sektor +81.78% k/k +46.67%~sektor +23.68% | 22 r/r 0.00%~sektor +12.42% k/k +46.67%~sektor +26.28% | 4 r/r -81.82%~sektor +27.12% k/k +300.00%~sektor +57.14% | |
Zysk operacyjny (EBIT) | 20 k/k +566.67%~sektor +46.21% | 112 r/r +460.00%~sektor -27.94% k/k +489.47%~sektor +32.54% | 118 r/r +5.36%~sektor +17.85% k/k +93.44%~sektor +20.66% | 143 r/r +21.19%~sektor +19.08% k/k +240.48%~sektor +38.46% | 192 r/r +34.27%~sektor -12.80% k/k +65.52%~sektor -1.78% | 167 r/r -13.02%~sektor -13.02% k/k +203.64%~sektor -4.01% | 425 r/r +154.49%~sektor -42.49% k/k +55.68%~sektor -22.61% | 693 r/r +63.06%~sektor +39.63% k/k +122.12%~sektor +12.60% | 537 r/r -22.51%~sektor -6.13% k/k +63.72%~sektor +0.33% | 412 r/r -23.28%~sektor +43.42% k/k +55.47%~sektor -25.08% | 686 r/r +66.50%~sektor +10.41% k/k +31.92%~sektor -0.22% | 730 r/r +6.41%~sektor -41.14% k/k +43.70%~sektor -21.52% | |
Przychody finansowe | 8 | 0 r/r -100.00%~sektor -24.08% | 0 | 0 | 0 | 2 k/k -33.33%~sektor +24.79% | 0 r/r -100.00%~sektor +3.46% | 0 | 0 | 0 | 0 | 0 | |
Koszty finansowe | 1 | 6 r/r +500.00%~sektor -2.33% | 26 r/r +333.33%~sektor -15.00% k/k +62.50%~sektor +51.38% | 26 r/r 0.00%~sektor +31.11% k/k +23.81%~sektor +29.58% | 35 r/r +34.62%~sektor -3.01% k/k +29.63%~sektor +43.75% | 129 r/r +268.57%~sektor +24.34% k/k +38.71%~sektor +49.21% | 125 r/r -3.10%~sektor 0.00% k/k +56.25%~sektor +45.85% | 171 r/r +36.80%~sektor -5.76% k/k +101.18%~sektor +46.02% | 84 r/r -50.88%~sektor -5.36% k/k +42.37%~sektor +29.32% | 122 r/r +45.24%~sektor -7.69% k/k +56.41%~sektor +59.81% | 147 r/r +20.49%~sektor +89.59% k/k +44.12%~sektor +49.78% | 242 r/r +64.63%~sektor +14.68% k/k +59.21%~sektor +50.00% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 27 k/k +145.45%~sektor +43.97% | 106 r/r +292.59%~sektor -14.10% k/k +457.89%~sektor +72.74% | 92 r/r -13.21%~sektor +54.30% k/k +104.44%~sektor +13.14% | 117 r/r +27.17%~sektor +15.43% k/k +457.14%~sektor +29.97% | 157 r/r +34.19%~sektor -25.06% k/k +76.40%~sektor -12.22% | 40 r/r -74.52%~sektor -34.10% k/k +214.29%~sektor -12.28% | 300 r/r +650.00%~sektor -48.95% k/k +55.44%~sektor -18.69% | 522 r/r +74.00%~sektor +31.77% k/k +129.96%~sektor +17.02% | 453 r/r -13.22%~sektor -3.61% k/k +68.40%~sektor 0.00% | 290 r/r -35.98%~sektor -6.63% k/k +55.08%~sektor -29.23% | 539 r/r +85.86%~sektor -4.64% k/k +28.95%~sektor -12.75% | 488 r/r -9.46%~sektor -51.29% k/k +37.08%~sektor -20.34% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 27 k/k +145.45%~sektor +43.97% | 106 r/r +292.59%~sektor -14.10% k/k +457.89%~sektor +72.74% | 92 r/r -13.21%~sektor +54.30% k/k +104.44%~sektor +13.14% | 117 r/r +27.17%~sektor +15.43% k/k +457.14%~sektor +29.97% | 157 r/r +34.19%~sektor -25.06% k/k +76.40%~sektor -12.22% | 40 r/r -74.52%~sektor -34.10% k/k +214.29%~sektor -12.28% | 300 r/r +650.00%~sektor -48.95% k/k +55.44%~sektor -18.69% | 522 r/r +74.00%~sektor +31.77% k/k +129.96%~sektor +17.02% | 453 r/r -13.22%~sektor -3.61% k/k +68.40%~sektor 0.00% | 290 r/r -35.98%~sektor -6.63% k/k +55.08%~sektor -29.23% | 539 r/r +85.86%~sektor -4.64% k/k +28.95%~sektor -12.75% | 488 r/r -9.46%~sektor -51.29% k/k +37.08%~sektor -20.34% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 27 k/k +200.00%~sektor +35.79% | 91 r/r +237.04%~sektor -14.16% k/k +550.00%~sektor +81.44% | 86 r/r -5.49%~sektor +61.50% k/k +138.89%~sektor +15.97% | 94 r/r +9.30%~sektor +6.32% k/k +452.94%~sektor +25.44% | 126 r/r +34.04%~sektor -21.46% k/k +75.00%~sektor +2.05% | 30 r/r -76.19%~sektor -34.40% k/k +185.71%~sektor -12.28% | 247 r/r +723.33%~sektor -48.95% k/k +53.42%~sektor +1.64% | 388 r/r +57.09%~sektor +27.10% k/k +130.95%~sektor +16.69% | 325 r/r -16.24%~sektor +1.51% k/k +119.59%~sektor +6.86% | 290 r/r -10.77%~sektor -2.60% k/k +66.67%~sektor -29.23% | 430 r/r +48.28%~sektor -4.41% k/k +27.60%~sektor -16.24% | 384 r/r -10.70%~sektor -46.63% k/k +36.17%~sektor -19.38% | |
Zysk netto akcjonariuszy jednostki dominującej | 27 k/k +200.00%~sektor +35.79% | 91 r/r +237.04%~sektor +1.77% k/k +550.00%~sektor +81.44% | 86 r/r -5.49%~sektor +54.82% k/k +138.89%~sektor +12.69% | 94 r/r +9.30%~sektor +7.28% k/k +452.94%~sektor +26.66% | 126 r/r +34.04%~sektor -21.46% k/k +75.00%~sektor +2.05% | 30 r/r -76.19%~sektor -34.40% k/k +185.71%~sektor -12.28% | 247 r/r +723.33%~sektor -48.95% k/k +53.42%~sektor +3.55% | 388 r/r +57.09%~sektor +27.10% k/k +130.95%~sektor +16.69% | 325 r/r -16.24%~sektor +1.51% k/k +119.59%~sektor +6.86% | 290 r/r -10.77%~sektor -2.60% k/k +66.67%~sektor -29.23% | 430 r/r +48.28%~sektor -4.41% k/k +27.60%~sektor -13.11% | 384 r/r -10.70%~sektor -46.63% k/k +36.17%~sektor -19.38% | |
EBITDA | 29 k/k +866.67%~sektor +50.43% | 150 r/r +417.24%~sektor -8.48% k/k +233.33%~sektor +67.66% | 201 r/r +34.00%~sektor +21.46% k/k +87.85%~sektor +24.88% | 314 r/r +56.22%~sektor +21.02% k/k +101.28%~sektor +40.92% | 381 r/r +21.34%~sektor +1.44% k/k +59.41%~sektor +38.62% | 511 r/r +34.12%~sektor -6.79% k/k +82.50%~sektor +31.45% | 745 r/r +45.79%~sektor -8.47% k/k +51.42%~sektor -4.26% | 999 r/r +34.09%~sektor +26.19% k/k +91.38%~sektor +20.63% | 1 290 r/r +29.13%~sektor -8.83% k/k +55.05%~sektor +32.66% | 1 816 r/r +40.78%~sektor +40.99% k/k +50.96%~sektor +9.47% | 2 043 r/r +12.50%~sektor +12.50% k/k +46.45%~sektor +3.73% | 1 950 r/r -4.55%~sektor -42.86% k/k +47.62%~sektor -0.90% | |
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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