dane w tys. PLN
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2011/Q1
(mar 11) |
2012/Q1
(mar 12) |
2013/Q1
(mar 13) |
2014/Q1
(mar 14) |
2015/Q1
(mar 15) |
2016/Q1
(mar 16) |
2017/Q1
(mar 17) |
2018/Q1
(mar 18) |
2019/Q1
(mar 19) |
2020/Q1
(mar 20) |
2021/Q1
(mar 21) |
2022/Q1
(mar 22) |
2023/Q1
(mar 23) |
2024/Q1
(mar 24) |
|
| Data publikacji | 2011-05-11 | 2012-05-09 | 2013-05-14 | 2014-05-13 | 2015-05-12 | 2016-05-12 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-14 | 2021-05-12 | 2022-05-03 | 2023-05-11 | 2024-05-15 | |
| Przychody ze sprzedaży | 63 203 473 k/k -70.07% | 64 891 829 r/r +2.67% k/k -71.57% | 67 030 560 r/r +3.30% k/k -69.20% | 59 290 858 r/r -11.55% k/k -72.73% | 59 830 248 r/r +0.91% k/k -71.04% | 54 755 035 r/r -8.48% k/k -73.56% | 52 882 534 r/r -3.42% k/k -72.58% | 15 508 323 r/r -70.67% k/k -91.24% | 16 641 730 r/r +7.31% k/k -71.09% | 17 562 773 r/r +5.53% k/k -68.94% | 21 936 032 r/r +24.90% k/k -65.79% | 37 210 695 r/r +69.63% k/k -67.07% | 43 991 780 r/r +18.22% k/k -75.55% | 28 738 614 r/r -34.67% k/k -76.86% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 50 770 595 k/k -70.77% | 52 656 725 r/r +3.72% k/k -72.20% | 55 847 661 r/r +6.06% k/k -69.96% | 50 251 651 r/r -10.02% k/k -74.94% | 51 734 028 r/r +2.95% k/k -70.85% | 46 589 586 r/r -9.94% k/k -75.45% | 44 210 845 r/r -5.11% k/k -77.43% | 13 210 482 r/r -70.12% k/k -91.81% | 15 411 558 r/r +16.66% k/k -72.24% | 13 875 410 r/r -9.97% k/k -80.35% | 20 962 029 r/r +51.07% k/k -70.77% | 40 402 310 r/r +92.74% k/k -66.90% | 48 648 578 r/r +20.41% k/k -77.97% | 29 732 122 r/r -38.88% k/k -76.03% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | 12 432 878 k/k -66.81% | 12 235 104 r/r -1.59% k/k -68.53% | 11 182 900 r/r -8.60% k/k -64.72% | 9 039 207 r/r -19.17% k/k -46.37% | 8 096 220 r/r -10.43% k/k -72.20% | 8 165 449 r/r +0.86% k/k -52.90% | 8 671 689 r/r +6.20% k/k +383.67% | 2 297 841 r/r -73.50% k/k -85.38% | 1 230 172 r/r -46.46% k/k -40.02% | 3 687 363 r/r +199.74% k/k +126.20% | 974 003 r/r -73.59% k/k +112.83% | -3 191 615 r/r -427.68% k/k +64.72% | -4 656 798 r/r -45.91% k/k +88.61% | -993 508 r/r +78.67% k/k -685.89% | |
| Pozostałe przychody operacyjne | -1 123 332 k/k -118.97% | -2 680 070 r/r -138.58% k/k +87.01% | -1 457 913 r/r +45.60% k/k +90.87% | -1 172 135 r/r +19.60% k/k +93.55% | -3 123 996 r/r -166.52% k/k +77.67% | -729 896 r/r +76.64% k/k +94.91% | -654 069 r/r +10.39% k/k -110.30% | -345 097 r/r +47.24% k/k -102.22% | 808 644 r/r +334.32% k/k -79.80% | 2 594 811 r/r +220.88% k/k -82.99% | 1 500 617 r/r -42.17% k/k -93.41% | 16 637 340 r/r +1008.70% k/k +3.29% | 15 419 799 r/r -7.32% k/k -61.92% | 11 801 670 r/r -23.46% k/k -38.91% | |
| Pozostałe koszty operacyjne | 0 k/k -100.00% | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00% | 0 k/k -100.00% | 0 k/k -100.00% | 0 | 0 k/k -100.00% | 0 | 0 k/k -100.00% | 0 | |
| Zysk operacyjny (EBIT) | 11 309 546 k/k -56.11% | 9 555 034 r/r -15.51% k/k -47.61% | 9 724 987 r/r +1.78% k/k -38.13% | 7 867 072 r/r -19.10% k/k +698.41% | 4 972 224 r/r -36.80% k/k -67.14% | 7 435 553 r/r +49.54% k/k +147.14% | 8 017 620 r/r +7.83% k/k +150.64% | 1 952 744 r/r -75.64% k/k -87.70% | 2 038 816 r/r +4.41% k/k +3.52% | 6 282 174 r/r +208.13% k/k +430.65% | 2 474 619 r/r -60.61% k/k -59.86% | 13 445 725 r/r +443.35% k/k +90.45% | 10 763 001 r/r -19.95% k/k +2149.05% | 10 808 162 r/r +0.42% k/k -44.54% | |
| Przychody finansowe | 778 309 k/k -84.25% | 507 715 r/r -34.77% k/k -83.46% | 764 464 r/r +50.57% k/k -75.72% | 796 718 r/r +4.22% k/k -76.77% | 4 150 335 r/r +420.93% k/k +6.19% | 1 297 594 r/r -68.74% k/k -83.67% | 1 405 193 r/r +8.29% k/k -83.13% | 740 696 r/r -47.29% k/k -92.33% | 860 260 r/r +16.14% k/k -57.61% | 1 998 460 r/r +132.31% k/k -31.79% | 3 383 378 r/r +69.30% k/k -62.07% | 2 242 505 r/r -33.72% k/k -73.06% | 2 431 260 r/r +8.42% k/k -77.59% | 2 395 601 r/r -1.47% k/k -77.43% | |
| Koszty finansowe | 2 270 735 k/k -81.99% | 2 463 667 r/r +8.50% k/k -76.04% | 2 552 391 r/r +3.60% k/k -78.19% | 2 677 975 r/r +4.92% k/k -76.36% | 5 086 716 r/r +89.95% k/k -56.84% | 3 820 218 r/r -24.90% k/k -74.05% | 2 358 868 r/r -38.25% k/k -87.03% | 1 195 214 r/r -49.33% k/k -90.65% | 1 286 089 r/r +7.60% k/k -66.05% | 3 669 154 r/r +185.30% k/k -47.01% | 2 935 989 r/r -19.98% k/k -73.35% | 2 991 558 r/r +1.89% k/k -64.32% | 4 240 679 r/r +41.75% k/k -39.15% | 2 662 257 r/r -37.22% k/k -79.01% | |
| Pozostałe przychody (koszty) | 870 582 k/k -45.99% | 636 725 r/r -26.86% k/k -72.70% | 451 159 r/r -29.14% k/k -76.86% | 37 542 r/r -91.68% k/k -95.61% | 331 209 r/r +782.24% k/k -85.72% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | 0 | 0 k/k -100.00% | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 10 687 702 k/k -45.79% | 8 235 806 r/r -22.94% k/k -38.34% | 8 388 219 r/r +1.85% k/k -7.99% | 6 023 357 r/r -28.19% k/k +172.04% | 4 367 052 r/r -27.50% k/k -54.38% | 4 912 928 r/r +12.50% k/k +280.98% | 7 063 945 r/r +43.78% k/k +127.50% | 1 498 226 r/r -78.79% k/k -88.25% | 1 612 988 r/r +7.66% k/k +665.54% | 4 611 480 r/r +185.90% k/k +264.07% | 2 922 008 r/r -36.64% k/k -47.06% | 12 696 673 r/r +334.52% k/k +81.37% | 8 953 583 r/r -29.48% k/k +167.01% | 10 541 506 r/r +17.74% k/k -39.48% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 10 687 702 k/k -45.79% | 8 235 806 r/r -22.94% k/k -38.34% | 8 388 219 r/r +1.85% k/k -7.99% | 6 023 357 r/r -28.19% k/k +172.04% | 4 367 052 r/r -27.50% k/k -54.38% | 4 912 928 r/r +12.50% k/k +280.98% | 7 063 945 r/r +43.78% k/k +127.50% | 1 498 226 r/r -78.79% k/k -88.25% | 1 612 988 r/r +7.66% k/k +665.54% | 4 611 480 r/r +185.90% k/k +264.07% | 2 922 008 r/r -36.64% k/k -47.06% | 12 696 673 r/r +334.52% k/k +81.37% | 8 953 583 r/r -29.48% k/k +167.01% | 10 541 506 r/r +17.74% k/k -39.48% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 175 195 k/k -86.46% | 6 231 636 r/r +3456.98% k/k +301.66% | 0 r/r -100.00% k/k -100.00% | 0 k/k +100.00% | 2 739 734 | 4 357 217 r/r +59.04% k/k -10.09% | 136 569 r/r -96.87% k/k -99.67% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | |
| Zysk netto | 7 775 062 k/k -45.50% | 5 926 118 r/r -23.78% k/k -38.17% | 6 270 277 r/r +5.81% k/k -9.99% | 4 684 370 r/r -25.29% k/k +146.24% | 9 592 794 r/r +104.78% k/k +9.41% | 4 225 716 r/r -55.95% k/k +249.16% | 5 418 223 r/r +28.22% k/k +122.33% | 3 981 241 r/r -26.52% k/k -58.77% | 5 970 204 r/r +49.96% k/k +29.40% | 3 427 882 r/r -42.58% k/k -91.21% | 4 240 873 r/r +23.72% k/k -12.81% | 10 486 735 r/r +147.28% k/k +174.04% | 7 709 900 r/r -26.48% k/k -45.06% | 8 446 968 r/r +9.56% k/k +21.65% | |
| Zysk netto akcjonariuszy jednostki dominującej | 7 297 646 k/k -44.30% | 5 455 858 r/r -25.24% k/k -31.60% | 5 710 506 r/r +4.67% k/k +6.95% | 4 150 444 r/r -27.32% k/k +136.30% | 8 856 774 r/r +113.39% k/k +21.94% | 3 670 824 r/r -58.55% k/k +141.96% | 3 991 931 r/r +8.75% k/k +115.80% | 2 609 270 r/r -34.64% k/k -67.07% | 4 133 549 r/r +58.42% k/k +186.95% | 3 314 074 r/r -19.82% k/k -90.84% | 4 170 969 r/r +25.86% k/k -9.16% | 10 077 315 r/r +141.61% k/k +203.88% | 7 471 449 r/r -25.86% k/k -41.37% | 8 266 330 r/r +10.64% k/k +31.12% | |
| EBITDA | 13 973 448 k/k -63.70% | 12 726 173 r/r -8.93% k/k -61.75% | 12 753 602 r/r +0.22% k/k -65.01% | 10 215 514 r/r -19.90% k/k -64.60% | 7 319 310 r/r -28.35% k/k -74.24% | 10 717 952 r/r +46.43% k/k -60.29% | 10 241 455 r/r -4.45% k/k -24.54% | 3 955 990 r/r -61.37% k/k -85.94% | 3 135 648 r/r -20.74% k/k -48.50% | 7 911 897 r/r +152.32% k/k -38.72% | 4 133 686 r/r -47.75% k/k -80.05% | 15 539 350 r/r +275.92% k/k -7.49% | 13 110 102 r/r -15.63% k/k +1347.94% | 12 975 815 r/r -1.02% k/k -64.06% | |
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
