dane w tys. PLN
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2020/Q4
(gru 20) |
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) |
2024/Q2
(cze 24) |
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| Data publikacji | 2021-03-20 | 2021-05-14 | 2021-08-14 | 2021-12-15 | 2022-02-11 | 2022-05-13 | 2022-08-12 | 2022-11-11 | 2023-02-14 | 2023-05-15 | 2023-08-14 | 2023-11-14 | 2024-02-14 | 2024-05-31 | 2024-09-20 | |
| Przychody ze sprzedaży | 6 452 | 1 708 k/k -73.53%~sektor -10.20% | 1 695 k/k -0.76%~sektor +3.99% | 4 990 k/k +194.40%~sektor +0.08% | 5 007 r/r -22.40%~sektor +24.92% k/k +0.34%~sektor +11.52% | 2 387 r/r +39.75%~sektor +24.16% k/k -52.33%~sektor -10.84% | 2 693 r/r +58.88%~sektor +28.32% k/k +12.82%~sektor +7.03% | 1 976 r/r -60.40%~sektor +22.06% k/k -26.62%~sektor -2.06% | 6 887 r/r +37.55%~sektor +15.19% k/k +248.53%~sektor +13.92% | 2 075 r/r -13.07%~sektor +21.37% k/k -69.87%~sektor -7.53% | 2 653 r/r -1.49%~sektor +2.99% k/k +27.86%~sektor +1.53% | 4 154 r/r +110.22%~sektor +3.03% k/k +56.58%~sektor -3.45% | 6 577 r/r -4.50%~sektor -4.51% k/k +58.33%~sektor +0.44% | 5 091 r/r +145.35%~sektor -12.71% k/k -22.59%~sektor -11.98% | 3 222 r/r +21.45%~sektor -17.41% k/k -36.71%~sektor -2.65% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 342 | 308 k/k -9.94%~sektor -11.24% | 337 k/k +9.42%~sektor +9.42% | 435 k/k +29.08%~sektor +2.77% | 426 r/r +24.56%~sektor +35.54% k/k -2.07%~sektor +21.08% | 502 r/r +62.99%~sektor +26.25% k/k +17.84%~sektor -12.98% | 556 r/r +64.99%~sektor +34.64% k/k +10.76%~sektor +10.42% | 644 r/r +48.05%~sektor +27.36% k/k +15.83%~sektor +4.86% | 1 106 r/r +159.62%~sektor +12.84% k/k +71.74%~sektor +13.19% | 1 368 r/r +172.51%~sektor +12.81% k/k +23.69%~sektor -9.88% | 1 056 r/r +89.93%~sektor +6.10% k/k -22.81%~sektor +1.74% | 366 r/r -43.17%~sektor +4.40% k/k -65.34%~sektor +0.67% | 800 r/r -27.67%~sektor +10.46% k/k +118.58%~sektor +12.98% | 855 r/r -37.50%~sektor -1.65% k/k +6.88%~sektor -16.51% | 1 374 r/r +30.11%~sektor -7.63% k/k +60.70%~sektor +0.12% | |
| Koszty sprzedaży | 0 | 0 | 5 | 0 k/k -100.00%~sektor -3.31% | 5 | 0 k/k -100.00%~sektor -35.76% | 0 r/r -100.00%~sektor -6.63% | 0 | 0 r/r -100.00%~sektor -56.59% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 36 | 144 k/k +300.00%~sektor -9.74% | 194 k/k +34.72%~sektor -1.42% | 300 k/k +54.64%~sektor +5.88% | 370 r/r +927.78%~sektor -24.78% k/k +23.33%~sektor +4.22% | 247 r/r +71.53%~sektor -12.71% k/k -33.24%~sektor -10.88% | 317 r/r +63.40%~sektor +12.63% k/k +28.34%~sektor +19.80% | 408 r/r +36.00%~sektor -8.91% k/k +28.71%~sektor -1.72% | 487 r/r +31.62%~sektor +28.68% k/k +19.36%~sektor +19.36% | 402 r/r +62.75%~sektor +22.60% k/k -17.45%~sektor -19.82% | 472 r/r +48.90%~sektor +19.04% k/k +17.41%~sektor -4.84% | 470 r/r +15.20%~sektor +15.20% k/k -0.42%~sektor -4.00% | 761 r/r +56.26%~sektor -20.12% k/k +61.91%~sektor +18.16% | 848 r/r +110.95%~sektor -8.62% k/k +11.43%~sektor -13.10% | 819 r/r +73.52%~sektor +1.68% k/k -3.42%~sektor +14.41% | |
| Zysk ze sprzedaży | 6 074 | 1 256 k/k -79.32%~sektor -9.08% | 1 159 k/k -7.72%~sektor +2.55% | 4 255 k/k +267.13%~sektor +3.79% | 4 206 r/r -30.75%~sektor -29.72% k/k -1.15%~sektor -19.66% | 1 638 r/r +30.41%~sektor +18.57% k/k -61.06%~sektor +35.46% | 1 820 r/r +57.03%~sektor +5.63% k/k +11.11%~sektor +3.28% | 924 r/r -78.28%~sektor +0.07% k/k -49.23%~sektor -4.44% | 5 294 r/r +25.87%~sektor +31.86% k/k +472.94%~sektor -18.34% | 305 r/r -81.38%~sektor +16.36% k/k -94.24%~sektor +17.43% | 1 125 r/r -38.19%~sektor +20.27% k/k +268.85%~sektor -16.02% | 3 318 r/r +259.09%~sektor -26.32% k/k +194.93%~sektor -20.57% | 5 016 r/r -5.25%~sektor -5.25% k/k +51.18%~sektor -10.98% | 3 388 r/r +1010.82%~sektor -21.66% k/k -32.46%~sektor +8.34% | 1 029 r/r -8.53%~sektor -39.78% k/k -69.63%~sektor -3.17% | |
| Pozostałe przychody operacyjne | 4 | 5 k/k +25.00%~sektor -82.16% | 6 k/k +20.00%~sektor +1.79% | 7 k/k +16.67%~sektor -33.73% | 9 r/r +125.00%~sektor -20.00% k/k +28.57%~sektor -15.49% | 18 r/r +260.00%~sektor 0.00% k/k +100.00%~sektor -65.51% | 20 r/r +233.33%~sektor 0.00% k/k +11.11%~sektor -1.04% | 22 r/r +214.29%~sektor -33.33% k/k +10.00%~sektor -30.86% | 26 r/r +188.89%~sektor -13.74% k/k +18.18%~sektor +17.05% | 28 r/r +55.56%~sektor -33.21% k/k +7.69%~sektor -80.00% | 28 r/r +40.00%~sektor -50.00% k/k 0.00%~sektor -15.38% | 43 r/r +95.45%~sektor -27.90% k/k +53.57%~sektor -30.36% | 53 r/r +103.85%~sektor -28.21% k/k +23.26%~sektor +30.01% | 33 r/r +17.86%~sektor -3.28% k/k -37.74%~sektor -28.57% | 33 r/r +17.86%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Pozostałe koszty operacyjne | 1 | 0 k/k -100.00%~sektor -97.25% | 0 | 0 | 0 r/r -100.00%~sektor 0.00% | 0 | 8 | 4 k/k -50.00%~sektor -21.63% | 4 k/k 0.00%~sektor +165.22% | 5 k/k +25.00%~sektor -92.56% | 6 r/r -25.00%~sektor 0.00% k/k +20.00%~sektor 0.00% | 5 r/r +25.00%~sektor +4.35% k/k -16.67%~sektor -2.39% | 6 r/r +50.00%~sektor +44.12% k/k +20.00%~sektor +75.00% | 4 r/r -20.00%~sektor -29.16% k/k -33.33%~sektor -99.08% | 7 r/r +16.67%~sektor -14.37% k/k +75.00%~sektor -0.90% | |
| Zysk operacyjny (EBIT) | 6 077 | 1 261 k/k -79.25%~sektor +15.06% | 1 165 k/k -7.61%~sektor -1.36% | 4 262 k/k +265.84%~sektor +7.53% | 4 215 r/r -30.64%~sektor -38.33% k/k -1.10%~sektor -44.88% | 1 656 r/r +31.32%~sektor +13.77% k/k -60.71%~sektor +53.10% | 1 832 r/r +57.25%~sektor +1.28% k/k +10.63%~sektor +10.24% | 942 r/r -77.90%~sektor -10.16% k/k -48.58%~sektor -9.02% | 5 316 r/r +26.12%~sektor +15.44% k/k +464.33%~sektor -23.33% | 328 r/r -80.19%~sektor +8.11% k/k -93.83%~sektor +47.74% | 1 147 r/r -37.39%~sektor -1.49% k/k +249.70%~sektor -3.07% | 3 356 r/r +256.26%~sektor -18.46% k/k +192.59%~sektor -25.22% | 5 063 r/r -4.76%~sektor -16.42% k/k +50.86%~sektor -40.82% | 3 417 r/r +941.77%~sektor -18.68% k/k -32.51%~sektor +25.56% | 1 055 r/r -8.02%~sektor -52.05% k/k -69.12%~sektor +2.56% | |
| Przychody finansowe | 157 | 15 k/k -90.45%~sektor -46.43% | -8 k/k -153.33%~sektor -107.69% | -7 k/k +12.50%~sektor +56.25% | 0 r/r -100.00%~sektor -66.43% k/k +100.00%~sektor 0.00% | 0 r/r -100.00%~sektor +2.27% | 0 r/r +100.00%~sektor +27.72% | 0 r/r +100.00%~sektor +80.00% | 172 | 41 k/k -76.16%~sektor +100.00% | -40 k/k -197.56%~sektor -9.21% | 64 k/k +260.00%~sektor +50.00% | 14 r/r -91.86%~sektor +82.62% k/k -78.12%~sektor -55.91% | 0 r/r -100.00%~sektor -27.96% k/k -100.00%~sektor +10.52% | 62 r/r +255.00%~sektor -9.68% | |
| Koszty finansowe | -5 | 0 k/k +100.00%~sektor -33.33% | 1 | 21 k/k +2000.00%~sektor -37.87% | 71 r/r +1520.00%~sektor +80.18% k/k +238.10%~sektor +100.00% | 4 k/k -94.37%~sektor -57.14% | 9 r/r +800.00%~sektor -9.93% k/k +125.00%~sektor +42.86% | 2 r/r -90.48%~sektor +73.55% k/k -77.78%~sektor -17.71% | 30 r/r -57.75%~sektor +75.88% k/k +1400.00%~sektor +104.58% | 0 r/r -100.00%~sektor +62.96% k/k -100.00%~sektor -42.86% | 2 r/r -77.78%~sektor +40.00% | 1 r/r -50.00%~sektor 0.00% k/k -50.00%~sektor -54.34% | 1 469 r/r +4796.67%~sektor +110.53% k/k +146800.00%~sektor +238.09% | 305 k/k -79.24%~sektor -79.24% | -78 r/r -4000.00%~sektor -62.86% k/k -125.57%~sektor 0.00% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 6 239 | 1 276 k/k -79.55%~sektor +25.03% | 1 156 k/k -9.40%~sektor -4.63% | 4 234 k/k +266.26%~sektor -2.22% | 4 144 r/r -33.58%~sektor -49.19% k/k -2.13%~sektor -52.76% | 1 652 r/r +29.47%~sektor +11.76% k/k -60.14%~sektor +52.56% | 1 823 r/r +57.70%~sektor +2.00% k/k +10.35%~sektor +5.16% | 940 r/r -77.80%~sektor -3.83% k/k -48.44%~sektor +7.09% | 5 458 r/r +31.71%~sektor -8.37% k/k +480.64%~sektor -51.46% | 369 r/r -77.66%~sektor -1.44% k/k -93.24%~sektor +59.03% | 1 105 r/r -39.39%~sektor -8.36% k/k +199.46%~sektor -18.58% | 3 419 r/r +263.72%~sektor -39.05% k/k +209.41%~sektor -11.34% | 3 608 r/r -33.90%~sektor -19.03% k/k +5.53%~sektor -71.08% | 3 112 r/r +743.36%~sektor -14.67% k/k -13.75%~sektor +33.47% | 1 195 r/r +8.14%~sektor -38.72% k/k -61.60%~sektor -4.48% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 6 239 | 1 276 k/k -79.55%~sektor +25.03% | 1 156 k/k -9.40%~sektor -4.63% | 4 234 k/k +266.26%~sektor -2.22% | 4 144 r/r -33.58%~sektor -49.19% k/k -2.13%~sektor -52.76% | 1 652 r/r +29.47%~sektor +11.76% k/k -60.14%~sektor +52.56% | 1 823 r/r +57.70%~sektor +2.00% k/k +10.35%~sektor +5.16% | 940 r/r -77.80%~sektor -3.83% k/k -48.44%~sektor +7.09% | 5 458 r/r +31.71%~sektor -8.37% k/k +480.64%~sektor -51.46% | 369 r/r -77.66%~sektor -1.44% k/k -93.24%~sektor +59.03% | 1 105 r/r -39.39%~sektor -8.36% k/k +199.46%~sektor -18.58% | 3 419 r/r +263.72%~sektor -39.05% k/k +209.41%~sektor -11.34% | 3 608 r/r -33.90%~sektor -19.03% k/k +5.53%~sektor -71.08% | 3 112 r/r +743.36%~sektor -14.67% k/k -13.75%~sektor +33.47% | 1 195 r/r +8.14%~sektor -38.72% k/k -61.60%~sektor -4.48% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 5 688 | 1 166 k/k -79.50%~sektor +20.09% | 1 051 k/k -9.86%~sektor +0.82% | 3 852 k/k +266.51%~sektor -3.30% | 2 671 r/r -53.04%~sektor -53.04% k/k -30.66%~sektor -63.39% | 1 338 r/r +14.75%~sektor +10.09% k/k -49.91%~sektor +54.13% | 1 496 r/r +42.34%~sektor -16.38% k/k +11.81%~sektor +2.24% | 720 r/r -81.31%~sektor -2.08% k/k -51.87%~sektor +4.52% | 4 441 r/r +66.27%~sektor -1.61% k/k +516.81%~sektor -60.26% | 298 r/r -77.73%~sektor +8.11% k/k -93.29%~sektor +60.35% | 895 r/r -40.17%~sektor -1.44% k/k +200.34%~sektor -7.30% | 2 770 r/r +284.72%~sektor -39.24% k/k +209.50%~sektor -22.33% | 3 637 r/r -18.10%~sektor -14.60% k/k +31.30%~sektor -79.48% | 2 476 r/r +730.87%~sektor -16.82% k/k -31.92%~sektor +40.00% | 480 r/r -46.37%~sektor -41.93% k/k -80.61%~sektor -1.15% | |
| Zysk netto akcjonariuszy jednostki dominującej | 5 688 | 1 166 k/k -79.50%~sektor +20.09% | 1 051 k/k -9.86%~sektor -1.20% | 3 852 k/k +266.51%~sektor 0.00% | 2 671 r/r -53.04%~sektor -48.91% k/k -30.66%~sektor -70.11% | 1 338 r/r +14.75%~sektor +10.09% k/k -49.91%~sektor +55.18% | 1 496 r/r +42.34%~sektor -16.38% k/k +11.81%~sektor +2.24% | 720 r/r -81.31%~sektor -2.16% k/k -51.87%~sektor -4.57% | 4 441 r/r +66.27%~sektor -1.61% k/k +516.81%~sektor -58.43% | 298 r/r -77.73%~sektor -1.44% k/k -93.29%~sektor +60.35% | 895 r/r -40.17%~sektor -1.44% k/k +200.34%~sektor -6.08% | 2 770 r/r +284.72%~sektor -29.52% k/k +209.50%~sektor -22.33% | 3 637 r/r -18.10%~sektor -10.93% k/k +31.30%~sektor -81.27% | 2 476 r/r +730.87%~sektor -16.82% k/k -31.92%~sektor +37.09% | 480 r/r -46.37%~sektor -41.00% k/k -80.61%~sektor -1.15% | |
| EBITDA | 6 077 | 1 261 k/k -79.25%~sektor +11.38% | 1 165 k/k -7.61%~sektor +8.61% | 4 268 k/k +266.35%~sektor +10.00% | 4 221 r/r -30.54%~sektor -48.00% k/k -1.10%~sektor -42.40% | 1 662 r/r +31.80%~sektor +17.23% k/k -60.63%~sektor +52.70% | 1 838 r/r +57.77%~sektor +3.79% k/k +10.59%~sektor +6.82% | 950 r/r -77.74%~sektor -3.10% k/k -48.31%~sektor -9.60% | 5 709 r/r +35.25%~sektor +33.42% k/k +500.95%~sektor -22.58% | 912 r/r -45.13%~sektor +16.81% k/k -84.03%~sektor +36.67% | 1 732 r/r -5.77%~sektor -2.74% k/k +89.91%~sektor -6.04% | 3 940 r/r +314.74%~sektor -16.65% k/k +127.48%~sektor -18.94% | 5 670 r/r -0.68%~sektor -3.64% k/k +43.91%~sektor -50.49% | 4 261 r/r +367.21%~sektor -15.10% k/k -24.85%~sektor +31.17% | 1 898 r/r +9.58%~sektor -41.11% k/k -55.46%~sektor +2.81% | |
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
