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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) |
2024/Q4
(gru 24) |
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| Data publikacji | | | | | | | | | | | | | |
| Przychody ze sprzedaży | 5 246 | 4 002 k/k -23.71%~branża +4.06% | 5 982 k/k +49.48%~branża -2.38% | 7 286 k/k +21.80%~branża -6.67% | 5 850 r/r +11.51%~branża -1.53% k/k -19.71%~branża -9.14% | 6 545 r/r +63.54%~branża -20.46% k/k +11.88%~branża -9.79% | 6 616 r/r +10.60%~branża -18.49% k/k +1.08%~branża -0.12% | 8 174 r/r +12.19%~branża -27.35% k/k +23.55%~branża -6.04% | 5 671 r/r -3.06%~branża -18.04% k/k -30.62%~branża +1.41% | 7 822 r/r +19.51%~branża -3.90% k/k +37.93%~branża +11.04% | 8 905 r/r +34.60%~branża -5.35% k/k +13.85%~branża -0.32% | 7 563 r/r -7.47%~branża -9.34% k/k -15.07%~branża -11.10% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 4 011 | 4 108 k/k +2.42%~branża +1.37% | 6 223 k/k +51.48%~branża -0.91% | 5 192 k/k -16.57%~branża -13.86% | 5 405 r/r +34.75%~branża -5.20% k/k +4.10%~branża -5.63% | 5 740 r/r +39.73%~branża -6.28% k/k +6.20%~branża +0.70% | 7 275 r/r +16.91%~branża -21.55% k/k +26.74%~branża +2.98% | 9 604 r/r +84.98%~branża -16.80% k/k +32.01%~branża -6.86% | 6 271 r/r +16.02%~branża -17.56% k/k -34.70%~branża +0.18% | 6 483 r/r +12.94%~branża +2.50% k/k +3.38%~branża +6.06% | 6 088 r/r -16.32%~branża -8.96% k/k -6.09%~branża -4.81% | 6 858 r/r -28.59%~branża -10.95% k/k +12.65%~branża -4.83% | |
| 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 | 1 235 | -106 k/k -108.58%~branża -5.18% | -241 k/k -127.36%~branża -37.66% | 2 094 k/k +968.88%~branża -12.70% | 445 r/r -63.97%~branża -49.61% k/k -78.75%~branża +37.77% | 805 r/r +859.43%~branża -64.31% k/k +80.90%~branża -3.13% | -659 r/r -173.44%~branża -26.67% k/k -181.86%~branża -7.15% | -1 430 r/r -168.29%~branża -6.25% k/k -117.00%~branża -23.31% | -600 r/r -234.83%~branża -21.20% k/k +58.04%~branża +35.18% | 1 339 r/r +66.34%~branża -24.25% k/k +323.17%~branża +44.27% | 2 817 r/r +527.47%~branża -17.66% k/k +110.38%~branża +0.16% | 705 r/r +149.30%~branża -15.07% k/k -74.97%~branża -56.80% | |
| Pozostałe przychody operacyjne | 3 | 135 k/k +4400.00%~branża +50.00% | 2 154 k/k +1495.56%~branża 0.00% | 505 k/k -76.56%~branża +209.68% | 672 r/r +22300.00%~branża +76.67% k/k +33.07%~branża -49.25% | 483 r/r +257.78%~branża +42.71% k/k -28.12%~branża -15.69% | 1 253 r/r -41.83%~branża -22.22% k/k +159.42%~branża -40.43% | 1 417 r/r +180.59%~branża 0.00% k/k +13.09%~branża +67.65% | 49 r/r -92.71%~branża -59.15% k/k -96.54%~branża -63.80% | 90 r/r -81.37%~branża -47.90% k/k +83.67%~branża -25.49% | 88 r/r -92.98%~branża +11.68% k/k -2.22%~branża +57.42% | 673 r/r -52.51%~branża -51.18% k/k +664.77%~branża +104.58% | |
| Pozostałe koszty operacyjne | 0 | 2 | 1 993 k/k +99550.00%~branża -5.77% | 140 k/k -92.98%~branża +105.60% | 2 k/k -98.57%~branża -85.24% | 173 r/r +8550.00%~branża -40.48% k/k +8550.00%~branża +127.39% | 15 r/r -99.25%~branża -21.56% k/k -91.33%~branża -34.89% | 161 r/r +15.00%~branża +38.80% k/k +973.33%~branża +235.16% | 6 r/r +200.00%~branża +1.74% k/k -96.27%~branża -90.13% | 18 r/r -89.60%~branża -12.14% k/k +200.00%~branża +25.00% | 73 r/r +386.67%~branża +8.19% k/k +305.56%~branża +36.08% | 529 r/r +228.57%~branża -23.03% k/k +624.66%~branża +226.68% | |
| Zysk operacyjny (EBIT) | 1 238 | 27 k/k -97.82%~branża +7.14% | -80 k/k -396.30%~branża -38.16% | 2 459 k/k +3173.75%~branża -40.16% | 1 115 r/r -9.94%~branża -26.51% k/k -54.66%~branża +89.57% | 1 115 r/r +4029.63%~branża -65.65% k/k 0.00%~branża -16.67% | 579 r/r +823.75%~branża -25.27% k/k -48.07%~branża +6.49% | -174 r/r -107.08%~branża -8.82% k/k -130.05%~branża -33.43% | -557 r/r -149.96%~branża -25.70% k/k -220.11%~branża +24.38% | 1 411 r/r +26.55%~branża -25.49% k/k +353.32%~branża +22.64% | 2 832 r/r +389.12%~branża -0.99% k/k +100.71%~branża +1.39% | 849 r/r +587.93%~branża -26.09% k/k -70.02%~branża -66.11% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 k/k -100.00%~branża +5.91% | 0 | 0 | 0 r/r -100.00%~branża +36.77% | |
| Koszty finansowe | 159 | 105 k/k -33.96%~branża +5.43% | -69 k/k -165.71%~branża +16.06% | 439 k/k +736.23%~branża +36.28% | 55 r/r -65.41%~branża -42.12% k/k -87.47%~branża -50.84% | 656 r/r +524.76%~branża +16.17% k/k +1092.73%~branża +42.86% | 463 r/r +771.01%~branża +13.56% k/k -29.42%~branża -9.01% | 951 r/r +116.63%~branża -7.68% k/k +105.40%~branża +10.03% | 483 r/r +778.18%~branża -14.92% k/k -49.21%~branża -38.27% | 520 r/r -20.73%~branża -11.11% k/k +7.66%~branża +13.90% | 395 r/r -14.69%~branża -16.96% k/k -24.04%~branża -25.95% | 538 r/r -43.43%~branża -52.77% k/k +36.20%~branża +33.62% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 079 | -78 k/k -107.23%~branża +7.90% | -11 k/k +85.90%~branża -42.74% | 2 020 k/k +18463.64%~branża -86.40% | 1 060 r/r -1.76%~branża -15.74% k/k -47.52%~branża +92.09% | 459 r/r +688.46%~branża -77.27% k/k -56.70%~branża -35.33% | 116 r/r +1154.55%~branża -30.47% k/k -74.73%~branża +2.88% | -1 124 r/r -155.64%~branża -63.85% k/k -1068.97%~branża -45.45% | -1 040 r/r -198.11%~branża -23.67% k/k +7.47%~branża +45.18% | 891 r/r +94.12%~branża +13.39% k/k +185.67%~branża +23.18% | 2 437 r/r +2000.86%~branża -12.00% k/k +173.51%~branża -3.04% | 311 r/r +127.67%~branża -39.00% k/k -87.24%~branża -52.90% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 079 | -78 k/k -107.23%~branża +7.90% | -11 k/k +85.90%~branża -42.74% | 2 020 k/k +18463.64%~branża -86.40% | 1 060 r/r -1.76%~branża -15.74% k/k -47.52%~branża +92.09% | 459 r/r +688.46%~branża -77.27% k/k -56.70%~branża -35.33% | 116 r/r +1154.55%~branża -30.47% k/k -74.73%~branża +2.88% | -1 124 r/r -155.64%~branża -63.85% k/k -1068.97%~branża -45.45% | -1 040 r/r -198.11%~branża -23.67% k/k +7.47%~branża +45.18% | 891 r/r +94.12%~branża +13.39% k/k +185.67%~branża +23.18% | 2 437 r/r +2000.86%~branża -12.00% k/k +173.51%~branża -3.04% | 311 r/r +127.67%~branża -39.00% k/k -87.24%~branża -52.90% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 957 | -200 k/k -120.90%~branża +0.11% | -61 k/k +69.50%~branża -44.01% | 1 871 k/k +3167.21%~branża -92.95% | 822 r/r -14.11%~branża -15.74% k/k -56.07%~branża +92.09% | 386 r/r +293.00%~branża -77.27% k/k -53.04%~branża -26.03% | 105 r/r +272.13%~branża -32.30% k/k -72.80%~branża -6.41% | -858 r/r -145.86%~branża -5.15% k/k -917.14%~branża -27.87% | -1 040 r/r -226.52%~branża -21.94% k/k -21.21%~branża +28.80% | 891 r/r +130.83%~branża +1.22% k/k +185.67%~branża +37.34% | 2 437 r/r +2220.95%~branża -9.82% k/k +173.51%~branża -5.50% | 311 r/r +136.25%~branża -45.29% k/k -87.24%~branża -50.53% | |
| Zysk netto akcjonariuszy jednostki dominującej | 957 | -200 k/k -120.90%~branża +0.11% | -61 k/k +69.50%~branża -44.01% | 1 871 k/k +3167.21%~branża -92.95% | 822 r/r -14.11%~branża -15.74% k/k -56.07%~branża +92.09% | 386 r/r +293.00%~branża -77.27% k/k -53.04%~branża -26.03% | 105 r/r +272.13%~branża -32.97% k/k -72.80%~branża -10.16% | -858 r/r -145.86%~branża -5.15% k/k -917.14%~branża -33.96% | -1 040 r/r -226.52%~branża -22.69% k/k -21.21%~branża +23.44% | 891 r/r +130.83%~branża +1.22% k/k +185.67%~branża +2.88% | 2 437 r/r +2220.95%~branża -10.87% k/k +173.51%~branża -14.68% | 311 r/r +136.25%~branża -44.34% k/k -87.24%~branża -50.53% | |
| EBITDA | | | | | | | | | | | | | |
