dane w tys. PLN
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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) |
2024/Q3
(wrz 24) |
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| Data publikacji | 2022-05-14 | 2022-08-14 | 2022-11-14 | 2023-02-14 | 2023-05-15 | 2023-08-14 | 2023-11-14 | 2024-02-14 | 2024-05-15 | 2024-08-14 | 2024-11-14 | |
| Przychody ze sprzedaży | 5 246 | 4 002 k/k -23.71%~sektor +5.56% | 5 982 k/k +49.48%~sektor 0.00% | 7 286 k/k +21.80%~sektor +8.24% | 5 850 r/r +11.51%~sektor -6.92% k/k -19.71%~sektor -16.37% | 6 545 r/r +63.54%~sektor +0.26% k/k +11.88%~sektor +7.32% | 6 616 r/r +10.60%~sektor +4.11% k/k +1.08%~sektor +2.99% | 8 174 r/r +12.19%~sektor +4.63% k/k +23.55%~sektor +8.82% | 5 671 r/r -3.06%~sektor +9.89% k/k -30.62%~sektor -6.35% | 7 822 r/r +19.51%~sektor +14.16% k/k +37.93%~sektor +5.83% | 8 905 r/r +34.60%~sektor +8.16% k/k +13.85%~sektor +3.50% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 4 011 | 4 108 k/k +2.42%~sektor +11.30% | 6 223 k/k +51.48%~sektor -3.04% | 5 192 k/k -16.57%~sektor +21.02% | 5 405 r/r +34.75%~sektor +3.31% k/k +4.10%~sektor -16.71% | 5 740 r/r +39.73%~sektor -1.98% k/k +6.20%~sektor +5.96% | 7 275 r/r +16.91%~sektor +12.98% k/k +26.74%~sektor +3.41% | 9 604 r/r +84.98%~sektor +8.44% k/k +32.01%~sektor +10.16% | 6 271 r/r +16.02%~sektor +12.32% k/k -34.70%~sektor -9.87% | 6 483 r/r +12.94%~sektor +8.79% k/k +3.38%~sektor +3.38% | 6 088 r/r -16.32%~sektor +8.22% k/k -6.09%~sektor +3.47% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | 1 235 | -106 k/k -108.58%~sektor +2.10% | -241 k/k -127.36%~sektor -35.24% | 2 094 k/k +968.88%~sektor -50.99% | 445 r/r -63.97%~sektor -33.55% k/k -78.75%~sektor +3.95% | 805 r/r +859.43%~sektor +11.85% k/k +80.90%~sektor +24.67% | -659 r/r -173.44%~sektor -27.62% k/k -181.86%~sektor -20.32% | -1 430 r/r -168.29%~sektor -4.85% k/k -117.00%~sektor -43.21% | -600 r/r -234.83%~sektor -14.54% k/k +58.04%~sektor +31.23% | 1 339 r/r +66.34%~sektor +18.68% k/k +323.17%~sektor +36.13% | 2 817 r/r +527.47%~sektor +16.96% k/k +110.38%~sektor -30.98% | |
| Pozostałe przychody operacyjne | 3 | 135 k/k +4400.00%~sektor +56.48% | 2 154 k/k +1495.56%~sektor -13.90% | 505 k/k -76.56%~sektor -22.33% | 672 r/r +22300.00%~sektor +12.88% k/k +33.07%~sektor -68.18% | 483 r/r +257.78%~sektor -35.93% k/k -28.12%~sektor -10.00% | 1 253 r/r -41.83%~sektor -35.89% k/k +159.42%~sektor -24.73% | 1 417 r/r +180.59%~sektor +3.70% k/k +13.09%~sektor +45.03% | 49 r/r -92.71%~sektor -39.69% k/k -96.54%~sektor -67.75% | 90 r/r -81.37%~sektor -37.69% k/k +83.67%~sektor +79.66% | 88 r/r -92.98%~sektor -22.53% k/k -2.22%~sektor +18.42% | |
| Pozostałe koszty operacyjne | 0 | 2 | 1 993 k/k +99550.00%~sektor -39.80% | 140 k/k -92.98%~sektor +159.18% | 2 k/k -98.57%~sektor -87.70% | 173 r/r +8550.00%~sektor -50.00% k/k +8550.00%~sektor -22.12% | 15 r/r -99.25%~sektor +13.18% k/k -91.33%~sektor +66.67% | 161 r/r +15.00%~sektor -19.69% k/k +973.33%~sektor +200.00% | 6 r/r +200.00%~sektor -30.84% k/k -96.27%~sektor -90.18% | 18 r/r -89.60%~sektor -20.51% k/k +200.00%~sektor -3.15% | 73 r/r +386.67%~sektor -38.97% k/k +305.56%~sektor +11.20% | |
| Zysk operacyjny (EBIT) | 1 238 | 27 k/k -97.82%~sektor -7.28% | -80 k/k -396.30%~sektor -37.72% | 2 459 k/k +3173.75%~sektor -77.67% | 1 115 r/r -9.94%~sektor -21.00% k/k -54.66%~sektor +19.76% | 1 115 r/r +4029.63%~sektor +4.32% k/k 0.00%~sektor +24.17% | 579 r/r +823.75%~sektor -29.74% k/k -48.07%~sektor -18.88% | -174 r/r -107.08%~sektor -26.52% k/k -130.05%~sektor -60.60% | -557 r/r -149.96%~sektor -13.48% k/k -220.11%~sektor +40.50% | 1 411 r/r +26.55%~sektor +17.59% k/k +353.32%~sektor +56.09% | 2 832 r/r +389.12%~sektor -14.89% k/k +100.71%~sektor -24.94% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 k/k -100.00%~sektor -69.18% | 0 | 0 | |
| Koszty finansowe | 159 | 105 k/k -33.96%~sektor +24.05% | -69 k/k -165.71%~sektor +0.94% | 439 k/k +736.23%~sektor +8.60% | 55 r/r -65.41%~sektor 0.00% k/k -87.47%~sektor -48.29% | 656 r/r +524.76%~sektor +20.24% k/k +1092.73%~sektor +7.04% | 463 r/r +771.01%~sektor -26.74% k/k -29.42%~sektor 0.00% | 951 r/r +116.63%~sektor +71.37% k/k +105.40%~sektor +21.74% | 483 r/r +778.18%~sektor -23.14% k/k -49.21%~sektor -74.53% | 520 r/r -20.73%~sektor -18.87% k/k +7.66%~sektor -4.54% | 395 r/r -14.69%~sektor +5.62% k/k -24.04%~sektor +11.85% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 079 | -78 k/k -107.23%~sektor -6.82% | -11 k/k +85.90%~sektor -34.33% | 2 020 k/k +18463.64%~sektor -77.78% | 1 060 r/r -1.76%~sektor -1.76% k/k -47.52%~sektor +16.13% | 459 r/r +688.46%~sektor -7.69% k/k -56.70%~sektor +24.35% | 116 r/r +1154.55%~sektor -19.42% k/k -74.73%~sektor -19.78% | -1 124 r/r -155.64%~sektor -33.30% k/k -1068.97%~sektor -69.45% | -1 040 r/r -198.11%~sektor -25.00% k/k +7.47%~sektor +36.60% | 891 r/r +94.12%~sektor -8.40% k/k +185.67%~sektor +36.46% | 2 437 r/r +2000.86%~sektor +8.22% k/k +173.51%~sektor -27.01% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 079 | -78 k/k -107.23%~sektor -6.82% | -11 k/k +85.90%~sektor -34.33% | 2 020 k/k +18463.64%~sektor -77.78% | 1 060 r/r -1.76%~sektor -1.76% k/k -47.52%~sektor +16.13% | 459 r/r +688.46%~sektor -7.69% k/k -56.70%~sektor +24.35% | 116 r/r +1154.55%~sektor -19.42% k/k -74.73%~sektor -19.78% | -1 124 r/r -155.64%~sektor -33.30% k/k -1068.97%~sektor -69.45% | -1 040 r/r -198.11%~sektor -25.00% k/k +7.47%~sektor +36.60% | 891 r/r +94.12%~sektor -8.40% k/k +185.67%~sektor +36.46% | 2 437 r/r +2000.86%~sektor +8.22% k/k +173.51%~sektor -27.01% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 957 | -200 k/k -120.90%~sektor -10.44% | -61 k/k +69.50%~sektor -31.24% | 1 871 k/k +3167.21%~sektor -81.56% | 822 r/r -14.11%~sektor -13.12% k/k -56.07%~sektor +36.07% | 386 r/r +293.00%~sektor -7.69% k/k -53.04%~sektor +33.47% | 105 r/r +272.13%~sektor -14.72% k/k -72.80%~sektor -17.80% | -858 r/r -145.86%~sektor -19.07% k/k -917.14%~sektor -35.90% | -1 040 r/r -226.52%~sektor -25.87% k/k -21.21%~sektor +1.91% | 891 r/r +130.83%~sektor -8.40% k/k +185.67%~sektor +62.60% | 2 437 r/r +2220.95%~sektor +8.22% k/k +173.51%~sektor -21.50% | |
| Zysk netto akcjonariuszy jednostki dominującej | 957 | -200 k/k -120.90%~sektor -9.11% | -61 k/k +69.50%~sektor -31.24% | 1 871 k/k +3167.21%~sektor -54.42% | 822 r/r -14.11%~sektor -13.12% k/k -56.07%~sektor +27.15% | 386 r/r +293.00%~sektor -7.69% k/k -53.04%~sektor +33.47% | 105 r/r +272.13%~sektor -14.72% k/k -72.80%~sektor -18.90% | -858 r/r -145.86%~sektor -10.39% k/k -917.14%~sektor -23.38% | -1 040 r/r -226.52%~sektor -25.87% k/k -21.21%~sektor +1.91% | 891 r/r +130.83%~sektor -8.40% k/k +185.67%~sektor +62.60% | 2 437 r/r +2220.95%~sektor +8.22% k/k +173.51%~sektor -17.43% | |
| EBITDA | 1 247 | 44 k/k -96.47%~sektor -8.16% | -80 k/k -281.82%~sektor -18.75% | 3 339 k/k +4273.75%~sektor -63.70% | 1 167 r/r -6.42%~sektor -26.56% k/k -65.05%~sektor +17.39% | 1 977 r/r +4393.18%~sektor +1.04% k/k +69.41%~sektor +21.06% | 1 304 r/r +1730.00%~sektor -17.98% k/k -34.04%~sektor -13.80% | 648 r/r -80.59%~sektor -6.42% k/k -50.31%~sektor -50.62% | 333 r/r -71.47%~sektor -6.72% k/k -48.61%~sektor +30.12% | 2 299 r/r +16.29%~sektor +9.20% k/k +590.39%~sektor +47.66% | 3 720 r/r +185.28%~sektor -6.41% k/k +61.81%~sektor -22.78% | |
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
