dane w tys. PLN
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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) |
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| Data publikacji | 2018-05-14 | 2019-10-01 | 2020-05-26 | 2021-05-26 | 2022-05-30 | 2023-05-30 | 2024-05-22 | |
| Przychody ze sprzedaży | 16 078 k/k -70.54%~sektor -73.71% | 20 148 r/r +25.31%~sektor +0.49% k/k -71.49%~sektor -75.41% | 30 851 r/r +53.12%~sektor +14.30% k/k -70.47%~sektor -72.14% | 70 346 r/r +128.02%~sektor -2.57% k/k -50.44%~sektor -73.96% | 95 017 r/r +35.07%~sektor +8.99% k/k -69.91%~sektor -75.23% | 91 757 r/r -3.43%~sektor +14.62% k/k -77.93%~sektor -74.05% | 77 161 r/r -15.91%~sektor -2.40% k/k -78.07%~sektor -75.53% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 14 448 k/k -69.77%~sektor -77.05% | 18 636 r/r +28.99%~sektor +3.93% k/k -70.38%~sektor -75.39% | 26 514 r/r +42.27%~sektor +5.93% k/k -70.21%~sektor -72.42% | 58 470 r/r +120.53%~sektor +6.81% k/k -52.41%~sektor -72.93% | 87 323 r/r +49.35%~sektor +29.32% k/k -69.98%~sektor -72.63% | 87 511 r/r +0.22%~sektor +14.27% k/k -76.42%~sektor -75.41% | 79 407 r/r -9.26%~sektor +6.21% k/k -76.28%~sektor -74.91% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 1 630 k/k -75.95%~sektor +67.84% | 1 512 r/r -7.24%~sektor -19.92% k/k -80.53%~sektor +56.69% | 4 337 r/r +186.84%~sektor +37.84% k/k -71.98%~sektor +73.71% | 11 876 r/r +173.83%~sektor +3.33% k/k -37.72%~sektor -37.72% | 7 694 r/r -35.21%~sektor -59.59% k/k -69.09%~sektor +47.80% | 4 246 r/r -44.81%~sektor 0.00% k/k -90.50%~sektor +70.14% | -2 246 r/r -152.90%~sektor -13.25% k/k -113.18%~sektor +68.14% | |
| Pozostałe przychody operacyjne | 1 164 k/k -42.77%~sektor -78.26% | 1 851 r/r +59.02%~sektor +15.23% k/k -70.74%~sektor -71.58% | 145 r/r -92.17%~sektor -33.95% k/k -80.82%~sektor -80.32% | 324 r/r +123.45%~sektor -32.29% k/k -40.11%~sektor -82.32% | 253 r/r -21.91%~sektor +26.90% k/k -82.01%~sektor -75.69% | 57 r/r -77.47%~sektor -21.54% k/k -82.67%~sektor -82.67% | 204 r/r +257.89%~sektor -14.29% k/k -99.61%~sektor -87.64% | |
| Pozostałe koszty operacyjne | 453 k/k -78.54%~sektor -83.97% | 763 r/r +68.43%~sektor -9.18% k/k -74.21%~sektor -84.49% | 1 r/r -99.87%~sektor +30.95% k/k -99.96%~sektor -86.62% | 96 r/r +9500.00%~sektor -30.48% k/k +50.00%~sektor -90.68% | 90 r/r -6.25%~sektor -4.01% k/k -57.55%~sektor -90.16% | 27 r/r -70.00%~sektor +9.20% k/k -88.51%~sektor -86.30% | 40 r/r +48.15%~sektor +32.76% k/k -88.20%~sektor -86.63% | |
| Zysk operacyjny (EBIT) | 2 341 k/k -65.06%~sektor +37.03% | 2 600 r/r +11.06%~sektor +6.63% k/k -76.64%~sektor +57.07% | 4 481 r/r +72.35%~sektor +35.16% k/k -67.29%~sektor +77.12% | 12 104 r/r +170.12%~sektor -5.42% k/k -38.07%~sektor -38.07% | 7 857 r/r -35.09%~sektor -38.32% k/k -69.88%~sektor -69.41% | 4 276 r/r -45.58%~sektor +26.61% k/k -90.45%~sektor +63.55% | -2 082 r/r -148.69%~sektor -24.94% k/k -103.00%~sektor +48.50% | |
| Przychody finansowe | 176 k/k +141.10%~sektor -84.15% | 204 r/r +15.91%~sektor -24.39% k/k -70.13%~sektor -64.07% | 37 r/r -81.86%~sektor +36.90% k/k -94.57%~sektor -72.97% | 3 r/r -91.89%~sektor -58.92% k/k -76.92%~sektor -58.54% | 2 r/r -33.33%~sektor -25.08% k/k -85.71%~sektor -66.06% | 147 r/r +7250.00%~sektor +680.73% k/k +3575.00%~sektor -25.42% | 2 198 r/r +1395.24%~sektor +26.32% k/k -79.74%~sektor -74.55% | |
| Koszty finansowe | 180 k/k -88.69%~sektor -84.14% | 36 r/r -80.00%~sektor +4.41% k/k -63.64%~sektor -77.62% | 157 r/r +336.11%~sektor +40.11% k/k -85.27%~sektor -68.94% | 3 005 r/r +1814.01%~sektor -19.06% k/k +327.45%~sektor -76.62% | 1 454 r/r -51.61%~sektor +10.71% k/k -71.10%~sektor -71.99% | 1 791 r/r +23.18%~sektor +44.62% k/k -60.83%~sektor -72.38% | 3 060 r/r +70.85%~sektor -14.85% k/k -74.12%~sektor -77.84% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 2 381 | 0 r/r -100.00%~sektor -3.14% | 0 | -719 k/k +36.48%~sektor +36.48% | |
| Zysk z działalności gospodarczej | 2 337 k/k -54.90%~sektor +75.21% | 2 768 r/r +18.44%~sektor +18.44% k/k -76.37%~sektor +48.48% | 4 361 r/r +57.55%~sektor +33.65% k/k -67.25%~sektor +80.44% | 11 483 r/r +163.31%~sektor +8.14% k/k -39.10%~sektor -25.06% | 6 405 r/r -44.22%~sektor -57.54% k/k -69.60%~sektor +45.94% | 2 632 r/r -58.91%~sektor +25.63% k/k -93.45%~sektor +77.78% | -3 663 r/r -239.17%~sektor -16.10% k/k -105.45%~sektor +45.04% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 2 337 k/k -54.90%~sektor +75.21% | 2 768 r/r +18.44%~sektor +18.44% k/k -76.37%~sektor +48.48% | 4 361 r/r +57.55%~sektor +33.65% k/k -67.25%~sektor +80.44% | 11 483 r/r +163.31%~sektor +8.14% k/k -39.10%~sektor -25.06% | 6 405 r/r -44.22%~sektor -57.54% k/k -69.60%~sektor +45.94% | 2 632 r/r -58.91%~sektor +25.63% k/k -93.45%~sektor +77.78% | -3 663 r/r -239.17%~sektor -16.10% k/k -105.45%~sektor +45.04% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | -147 | 0 r/r +100.00%~sektor +100.00% | |
| Zysk netto | 2 270 k/k -46.60%~sektor +76.71% | 2 537 r/r +11.76%~sektor +13.66% k/k -77.93%~sektor +48.48% | 3 668 r/r +44.58%~sektor +28.27% k/k -73.39%~sektor +73.96% | 10 091 r/r +175.11%~sektor +8.87% k/k -49.35%~sektor -1.69% | 5 917 r/r -41.36%~sektor -50.36% k/k -67.53%~sektor +45.94% | 2 447 r/r -58.64%~sektor +19.23% k/k -92.50%~sektor +78.79% | -2 136 r/r -187.29%~sektor -49.50% k/k -103.06%~sektor +49.37% | |
| Zysk netto akcjonariuszy jednostki dominującej | 2 339 k/k -40.42%~sektor +76.71% | 2 343 r/r +0.17%~sektor +13.66% k/k -77.68%~sektor +48.48% | 3 412 r/r +45.63%~sektor +28.70% k/k -74.25%~sektor +71.64% | 9 374 r/r +174.74%~sektor +8.70% k/k -47.92%~sektor -26.67% | 4 894 r/r -47.79%~sektor -50.36% k/k -67.15%~sektor +45.94% | 2 447 r/r -50.00%~sektor +33.69% k/k -91.93%~sektor +78.79% | -2 136 r/r -187.29%~sektor -49.50% k/k -103.06%~sektor +49.37% | |
| EBITDA | 3 408 k/k -65.69%~sektor -46.92% | 5 228 r/r +53.40%~sektor +12.95% k/k -66.63%~sektor +35.29% | 7 306 r/r +39.75%~sektor +36.13% k/k -70.17%~sektor +67.81% | 17 783 r/r +143.40%~sektor -3.42% k/k -46.23%~sektor -46.23% | 16 709 r/r -6.04%~sektor -25.82% k/k -68.81%~sektor -70.85% | 14 695 r/r -12.05%~sektor +28.65% k/k -81.99%~sektor -5.45% | 10 384 r/r -29.34%~sektor -28.65% k/k -90.95%~sektor -36.02% | |
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
