dane w tys. PLN
|
2011/Q1
(gru 10) |
2012/Q1
(gru 11) |
2013/Q1
(gru 12) |
2014/Q1
(gru 13) |
2015/Q1
(gru 14) |
2016/Q1
(gru 15) |
2017/Q1
(gru 16) |
2018/Q1
(gru 17) |
2019/Q1
(gru 18) |
2020/Q1
(gru 19) |
2021/Q1
(gru 20) |
2022/Q1
(gru 21) |
2023/Q1
(gru 22) |
2024/Q1
(gru 23) |
|
Data publikacji | 2011-01-25 | 2012-01-24 | 2013-01-23 | 2014-01-28 | 2015-01-27 | 2016-01-26 | 2017-02-01 | 2018-01-31 | 2019-01-30 | 2020-02-05 | 2021-02-03 | 2022-02-10 | 2023-02-09 | 2024-02-08 | |
Przychody ze sprzedaży | 69 713 161 k/k -76.07% | 78 866 381 r/r +13.13% k/k -75.60% | 73 280 985 r/r -7.08% k/k -76.98% | 68 743 987 r/r -6.19% k/k -77.80% | 74 227 955 r/r +7.98% k/k -75.28% | 80 503 997 r/r +8.46% k/k -74.89% | 84 582 456 r/r +5.07% k/k -75.37% | 82 679 751 r/r -2.25% k/k -76.90% | 86 498 800 r/r +4.62% k/k -75.61% | 58 234 988 r/r -32.68% k/k -84.67% | 64 934 851 r/r +11.50% k/k -74.90% | 75 876 302 r/r +16.85% k/k -73.70% | 84 746 493 r/r +11.69% k/k -75.82% | 80 055 376 r/r -5.54% k/k -77.79% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 47 345 387 k/k -77.11% | 56 415 786 r/r +19.16% k/k -74.95% | 52 075 492 r/r -7.69% k/k -77.18% | 48 111 667 r/r -7.61% k/k -78.59% | 52 179 077 r/r +8.45% k/k -75.58% | 55 987 587 r/r +7.30% k/k -75.44% | 58 060 576 r/r +3.70% k/k -75.88% | 57 821 187 r/r -0.41% k/k -76.87% | 61 085 800 r/r +5.65% k/k -75.42% | 36 997 848 r/r -39.43% k/k -86.11% | 40 384 115 r/r +9.15% k/k -75.86% | 47 337 025 r/r +17.22% k/k -74.15% | 52 076 650 r/r +10.01% k/k -76.82% | 48 828 040 r/r -6.24% k/k -78.11% | |
Koszty sprzedaży | 9 548 283 k/k -76.61% | 11 651 518 r/r +22.03% k/k -74.20% | 10 633 408 r/r -8.74% k/k -76.59% | 10 131 610 r/r -4.72% k/k -77.89% | 11 162 964 r/r +10.18% k/k -74.35% | 12 149 537 r/r +8.84% k/k -74.88% | 12 679 184 r/r +4.36% k/k -74.80% | 13 092 455 r/r +3.26% k/k -75.15% | 13 983 600 r/r +6.81% k/k -74.70% | 12 094 140 r/r -13.51% k/k -79.28% | 11 343 178 r/r -6.21% k/k -76.74% | 13 490 040 r/r +18.93% k/k -73.98% | 15 706 475 r/r +16.43% k/k -74.91% | 15 044 080 r/r -4.22% k/k -76.72% | |
Koszty ogólnego zarządu | 3 421 699 k/k -77.23% | 4 319 630 r/r +26.24% k/k -74.88% | 4 063 671 r/r -5.93% k/k -76.73% | 3 707 597 r/r -8.76% k/k -78.28% | 4 198 366 r/r +13.24% k/k -75.27% | 4 521 452 r/r +7.70% k/k -76.20% | 4 985 848 r/r +10.27% k/k -75.56% | 5 105 182 r/r +2.39% k/k -77.06% | 5 615 800 r/r +10.00% k/k -76.35% | 4 786 554 r/r -14.77% k/k -80.70% | 4 910 147 r/r +2.58% k/k -76.43% | 5 753 849 r/r +17.18% k/k -74.44% | 6 706 557 r/r +16.56% k/k -75.37% | 6 574 176 r/r -1.97% k/k -77.06% | |
Zysk ze sprzedaży | 9 397 792 k/k -67.16% | 6 479 446 r/r -31.05% k/k -81.85% | 6 508 414 r/r +0.45% k/k -76.16% | 6 793 114 r/r +4.37% k/k -69.13% | 6 687 549 r/r -1.55% k/k -74.44% | 7 845 422 r/r +17.31% k/k -68.92% | 8 856 848 r/r +12.89% k/k -72.31% | 6 660 927 r/r -24.79% k/k -79.76% | 5 813 600 r/r -12.72% k/k -78.61% | 4 356 446 r/r -25.06% k/k -85.59% | 8 297 410 r/r +90.46% k/k -61.90% | 9 295 387 r/r +12.03% k/k -70.01% | 10 256 811 r/r +10.34% k/k -71.53% | 9 609 080 r/r -6.32% k/k -78.25% | |
Pozostałe przychody operacyjne | 1 029 678 k/k -70.94% | 503 515 r/r -51.10% k/k -79.13% | 568 260 r/r +12.86% k/k -73.59% | 1 298 074 r/r +128.43% k/k -38.79% | 392 132 r/r -69.79% k/k -89.09% | 238 644 r/r -39.14% k/k -88.17% | 1 464 344 r/r +513.61% k/k +3.54% | 700 711 r/r -52.15% k/k -74.87% | 378 400 r/r -46.00% k/k -82.28% | 1 090 176 r/r +188.10% k/k -43.61% | 563 006 r/r -48.36% k/k -80.29% | 133 383 r/r -76.31% k/k -87.80% | 806 663 r/r +504.77% k/k -92.37% | 847 860 r/r +5.11% k/k -68.14% | |
Pozostałe koszty operacyjne | 847 504 k/k -87.08% | 446 097 r/r -47.36% k/k -72.96% | 560 083 r/r +25.55% k/k -62.60% | 680 141 r/r +21.44% k/k -62.22% | 298 361 r/r -56.13% k/k -82.14% | 507 119 r/r +69.97% k/k -69.24% | 420 280 r/r -17.12% k/k -77.17% | 667 344 r/r +58.79% k/k -73.97% | 511 700 r/r -23.32% k/k -82.33% | 455 660 r/r -10.95% k/k -77.64% | 830 664 r/r +82.30% k/k -54.47% | 390 949 r/r -52.94% k/k -80.42% | 628 447 r/r +60.75% k/k -93.81% | 343 492 r/r -45.34% k/k -83.68% | |
Zysk operacyjny (EBIT) | 9 579 966 k/k -62.57% | 6 536 864 r/r -31.77% k/k -82.07% | 6 516 591 r/r -0.31% k/k -76.69% | 7 411 046 r/r +13.73% k/k -66.80% | 6 781 319 r/r -8.50% k/k -75.86% | 7 576 947 r/r +11.73% k/k -70.41% | 9 900 912 r/r +30.67% k/k -68.62% | 6 694 295 r/r -32.39% k/k -79.80% | 5 680 300 r/r -15.15% k/k -78.50% | 4 990 962 r/r -12.14% k/k -83.43% | 8 029 752 r/r +60.89% k/k -64.80% | 9 037 821 r/r +12.55% k/k -69.96% | 10 435 028 r/r +15.46% k/k -71.37% | 10 113 448 r/r -3.08% k/k -77.39% | |
Przychody finansowe | 2 170 244 k/k -74.87% | 1 064 449 r/r -50.95% k/k -89.03% | 952 551 r/r -10.51% k/k -75.34% | 1 061 683 r/r +11.46% k/k -73.41% | 1 253 116 r/r +18.03% k/k -71.63% | 1 423 341 r/r +13.58% k/k -73.35% | 1 592 640 r/r +11.89% k/k -71.89% | 1 522 379 r/r -4.41% k/k -76.24% | 1 668 400 r/r +9.59% k/k -73.63% | 1 460 666 r/r -12.45% k/k -79.56% | 1 656 713 r/r +13.42% k/k -76.34% | 1 706 377 r/r +3.00% k/k -75.16% | 2 532 546 r/r +48.42% k/k -68.13% | 3 100 124 r/r +22.41% k/k -72.20% | |
Koszty finansowe | 1 659 366 k/k -77.66% | 856 859 r/r -48.36% k/k -88.68% | 772 670 r/r -9.83% k/k -75.29% | 779 674 r/r +0.91% k/k -76.41% | 754 427 r/r -3.24% k/k -76.35% | 1 061 114 r/r +40.65% k/k -69.40% | 1 079 456 r/r +1.73% k/k -74.69% | 1 159 510 r/r +7.42% k/k -74.40% | 1 251 300 r/r +7.92% k/k -73.10% | 600 449 r/r -52.01% k/k -87.84% | 766 057 r/r +27.58% k/k -79.24% | 758 901 r/r -0.93% k/k -74.56% | 1 294 412 r/r +70.56% k/k -61.42% | 1 830 508 r/r +41.42% k/k -71.24% | |
Pozostałe przychody (koszty) | 201 975 k/k +112.79% | 1 117 450 r/r +453.26% k/k -70.54% | 249 380 r/r -77.68% k/k +117.94% | 257 126 r/r +3.11% k/k -82.87% | -643 607 r/r -350.31% k/k -138.06% | 51 138 r/r +107.95% k/k -98.36% | 1 265 264 r/r +2374.21% k/k +222.77% | 2 723 598 r/r +115.26% k/k +255.09% | 554 700 r/r -79.63% k/k -91.18% | 349 197 r/r -37.05% k/k -36.13% | 143 059 r/r -59.03% k/k +131.92% | 1 269 434 r/r +787.35% k/k -57.25% | 1 247 513 r/r -1.73% k/k +120.11% | 2 782 720 r/r +123.06% k/k +15.66% | |
Zysk z działalności gospodarczej | 10 292 820 k/k -59.20% | 7 861 904 r/r -23.62% k/k -81.45% | 6 945 852 r/r -11.65% k/k -74.56% | 7 950 182 r/r +14.46% k/k -67.57% | 6 636 401 r/r -16.53% k/k -78.60% | 7 990 313 r/r +20.40% k/k -73.89% | 11 679 360 r/r +46.17% k/k -63.42% | 9 780 761 r/r -16.26% k/k -72.67% | 6 652 100 r/r -31.99% k/k -80.65% | 6 200 376 r/r -6.79% k/k -81.14% | 9 063 467 r/r +46.18% k/k -64.70% | 11 254 732 r/r +24.18% k/k -69.54% | 12 920 675 r/r +14.80% k/k -62.91% | 14 165 784 r/r +9.64% k/k -72.72% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 10 292 820 k/k -59.20% | 7 861 904 r/r -23.62% k/k -81.45% | 6 945 852 r/r -11.65% k/k -74.56% | 7 950 182 r/r +14.46% k/k -67.57% | 6 636 401 r/r -16.53% k/k -78.60% | 7 990 313 r/r +20.40% k/k -73.89% | 11 679 360 r/r +46.17% k/k -63.42% | 9 780 761 r/r -16.26% k/k -72.67% | 6 652 100 r/r -31.99% k/k -80.65% | 6 200 376 r/r -6.79% k/k -81.14% | 9 063 467 r/r +46.18% k/k -64.70% | 11 254 732 r/r +24.18% k/k -69.54% | 12 920 675 r/r +14.80% k/k -62.91% | 14 165 784 r/r +9.64% k/k -72.72% | |
Zysk (strata) netto z działalności zaniechanej | -368 308 k/k +55.04% | 309 176 r/r +183.94% k/k +106.64% | 261 645 r/r -15.37% k/k +117.67% | 452 045 r/r +72.77% k/k -53.59% | 46 885 r/r -89.63% k/k -89.60% | 311 090 r/r +563.51% k/k -96.39% | 53 088 r/r -82.93% k/k -93.45% | 50 051 r/r -5.72% k/k -78.08% | 0 r/r -100.00% k/k -100.00% | -421 592 k/k -3313.15% | 106 140 r/r +125.18% k/k +126.05% | -68 991 r/r -165.00% k/k -101.40% | -37 519 r/r +45.62% k/k +63.31% | 56 524 r/r +250.65% k/k -18.71% | |
Zysk netto | 6 942 406 k/k -59.58% | 6 108 434 r/r -12.01% k/k -78.09% | 4 963 075 r/r -18.75% k/k -71.83% | 6 042 470 r/r +21.75% k/k -67.50% | 4 667 219 r/r -22.76% k/k -79.70% | 6 635 156 r/r +42.17% k/k -78.79% | 8 573 712 r/r +29.22% k/k -64.39% | 9 221 860 r/r +7.56% k/k -65.37% | 4 807 400 r/r -47.87% k/k -81.61% | 4 637 507 r/r -3.53% k/k -81.23% | 6 912 970 r/r +49.07% k/k -63.64% | 8 260 522 r/r +19.49% k/k -73.38% | 7 672 676 r/r -7.12% k/k -64.13% | 11 078 704 r/r +44.39% k/k -71.98% | |
Zysk netto akcjonariuszy jednostki dominującej | 6 803 795 k/k -58.67% | 6 033 349 r/r -11.32% k/k -77.74% | 4 893 575 r/r -18.89% k/k -71.34% | 5 938 790 r/r +21.36% k/k -67.12% | 4 599 022 r/r -22.56% k/k -79.50% | 6 503 049 r/r +41.40% k/k -78.93% | 8 427 720 r/r +29.60% k/k -64.14% | 9 130 100 r/r +8.33% k/k -64.96% | 4 360 200 r/r -52.24% k/k -82.42% | 4 603 439 r/r +5.58% k/k -79.66% | 6 354 580 r/r +38.04% k/k -65.17% | 7 556 814 r/r +18.92% k/k -73.53% | 6 926 982 r/r -8.33% k/k -61.79% | 10 387 372 r/r +49.96% k/k -71.81% | |
EBITDA | 12 562 072 k/k -69.66% | 9 394 534 r/r -25.22% k/k -80.10% | 9 149 392 r/r -2.61% k/k -76.87% | 9 849 600 r/r +7.65% k/k -71.16% | 9 240 666 r/r -6.18% k/k -75.78% | 10 363 968 r/r +12.16% k/k -71.54% | 12 825 176 r/r +23.75% k/k -70.50% | 10 260 414 r/r -20.00% k/k -78.16% | 9 245 000 r/r -9.90% k/k -77.47% | 8 112 443 r/r -12.25% k/k -82.13% | 11 306 260 r/r +39.37% k/k -69.53% | 12 809 329 r/r +13.29% k/k -71.11% | 14 477 721 r/r +13.02% k/k -73.09% | 13 509 236 r/r -6.69% k/k -78.02% | |
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