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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) |
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Data publikacji | 2022-05-14 | 2022-08-14 | 2022-11-14 | 2023-03-20 | 2023-05-14 | 2023-10-04 | 2023-11-14 | 2024-02-14 | 2024-05-09 | 2024-08-08 | |
Przychody ze sprzedaży | 12 771 | 14 694 k/k +15.06%~sektor +7.03% | 18 299 k/k +24.53%~sektor -2.06% | 17 037 k/k -6.90%~sektor +13.92% | 18 373 r/r +43.87%~sektor +21.37% k/k +7.84%~sektor -7.53% | 15 944 r/r +8.51%~sektor +2.99% k/k -13.22%~sektor +2.02% | 18 992 r/r +3.79%~sektor +1.46% k/k +19.12%~sektor -3.52% | 20 602 r/r +20.93%~sektor -4.50% k/k +8.48%~sektor +1.16% | 22 771 r/r +23.94%~sektor -12.71% k/k +10.53%~sektor -12.69% | 25 338 r/r +58.92%~sektor -29.69% k/k +11.27%~sektor -2.12% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 7 685 | 9 107 k/k +18.50%~sektor +10.42% | 11 121 k/k +22.11%~sektor +4.86% | 17 660 k/k +58.80%~sektor +13.19% | 14 476 r/r +88.37%~sektor +12.81% k/k -18.03%~sektor -9.97% | 13 339 r/r +46.47%~sektor +6.10% k/k -7.85%~sektor +1.74% | 15 806 r/r +42.13%~sektor +4.32% k/k +18.49%~sektor +0.67% | 17 180 r/r -2.72%~sektor +10.13% k/k +8.69%~sektor +12.98% | 16 500 r/r +13.98%~sektor -1.65% k/k -3.96%~sektor -16.83% | 19 786 r/r +48.33%~sektor -12.36% k/k +19.92%~sektor -2.80% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 5 086 | 5 587 k/k +9.85%~sektor +3.28% | 7 178 k/k +28.48%~sektor -4.44% | -623 k/k -108.68%~sektor -18.34% | 3 897 r/r -23.38%~sektor +16.36% k/k +725.52%~sektor +17.43% | 2 605 r/r -53.37%~sektor +20.27% k/k -33.15%~sektor -16.02% | 3 186 r/r -55.61%~sektor -22.40% k/k +22.30%~sektor -20.57% | 3 422 r/r +649.28%~sektor -8.48% k/k +7.41%~sektor -7.64% | 6 271 r/r +60.92%~sektor -21.66% k/k +83.26%~sektor +10.53% | 5 552 r/r +113.13%~sektor -43.29% k/k -11.47%~sektor +0.52% | |
Pozostałe przychody operacyjne | 470 | 24 k/k -94.89%~sektor -1.04% | 46 k/k +91.67%~sektor -30.86% | 15 k/k -67.39%~sektor +17.05% | 3 r/r -99.36%~sektor -33.21% k/k -80.00%~sektor -80.00% | 13 r/r -45.83%~sektor -50.00% k/k +333.33%~sektor -20.51% | 7 r/r -84.78%~sektor -27.90% k/k -46.15%~sektor -30.36% | 19 r/r +26.67%~sektor -27.90% k/k +171.43%~sektor +34.57% | 440 r/r +14566.67%~sektor -6.55% k/k +2215.79%~sektor -31.43% | 7 028 r/r +53961.54%~sektor -1.20% k/k +1497.27%~sektor +0.84% | |
Pozostałe koszty operacyjne | 441 | 50 k/k -88.66%~sektor -74.42% | 89 k/k +78.00%~sektor -28.96% | 22 k/k -75.28%~sektor +165.22% | 28 r/r -93.65%~sektor -38.46% k/k +27.27%~sektor -92.56% | 17 r/r -66.00%~sektor 0.00% k/k -39.29%~sektor 0.00% | 412 r/r +362.92%~sektor +8.70% k/k +2323.53%~sektor -0.79% | 741 r/r +3268.18%~sektor +45.00% k/k +79.85%~sektor +65.32% | -128 r/r -557.14%~sektor -25.00% k/k -117.27%~sektor -99.32% | 23 r/r +35.29%~sektor 0.00% k/k +117.97%~sektor -1.97% | |
Zysk operacyjny (EBIT) | 5 115 | 5 561 k/k +8.72%~sektor +10.63% | 7 135 k/k +28.30%~sektor -9.02% | -630 k/k -108.83%~sektor -23.33% | 3 872 r/r -24.30%~sektor +8.11% k/k +714.60%~sektor +47.74% | 2 601 r/r -53.23%~sektor -1.49% k/k -32.83%~sektor -1.26% | 2 781 r/r -61.02%~sektor -22.98% k/k +6.92%~sektor -25.89% | 2 700 r/r +528.57%~sektor -15.67% k/k -2.91%~sektor -32.50% | 6 839 r/r +76.63%~sektor -22.03% k/k +153.30%~sektor +27.01% | 12 557 r/r +382.78%~sektor -59.38% k/k +83.61%~sektor +3.54% | |
Przychody finansowe | 200 | 165 k/k -17.50%~sektor -26.04% | 737 k/k +346.67%~sektor +120.00% | -506 k/k -168.66%~sektor -136.12% | 109 r/r -45.50%~sektor -93.46% k/k +121.54%~sektor +100.00% | 139 r/r -15.76%~sektor -65.91% k/k +27.52%~sektor -9.21% | 132 r/r -82.09%~sektor -90.00% k/k -5.04%~sektor +50.00% | 41 r/r +108.10%~sektor +82.62% k/k -68.94%~sektor -60.00% | 88 r/r -19.27%~sektor -27.96% k/k +114.63%~sektor +14.50% | 249 r/r +79.14%~sektor -14.29% k/k +182.95%~sektor -30.66% | |
Koszty finansowe | 3 | 0 k/k -100.00%~sektor +42.86% | 12 | 7 k/k -41.67%~sektor +104.58% | 130 r/r +4233.33%~sektor +62.96% k/k +1757.14%~sektor -42.86% | 447 k/k +243.85%~sektor +69.63% | -445 r/r -3808.33%~sektor 0.00% k/k -199.55%~sektor -54.29% | 749 r/r +10600.00%~sektor +120.26% k/k +268.31%~sektor +233.33% | 7 r/r -94.62%~sektor -1.53% k/k -99.07%~sektor -78.63% | 10 r/r -97.76%~sektor -59.33% k/k +42.86%~sektor 0.00% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 5 312 | 5 726 k/k +7.79%~sektor +6.07% | 7 860 k/k +37.27%~sektor +7.09% | -1 143 k/k -114.54%~sektor -51.46% | 3 851 r/r -27.50%~sektor -1.44% k/k +436.92%~sektor +59.03% | 2 293 r/r -59.95%~sektor -8.36% k/k -40.46%~sektor -18.58% | 3 358 r/r -57.28%~sektor -40.54% k/k +46.45%~sektor -20.33% | 1 992 r/r +274.28%~sektor -17.64% k/k -40.68%~sektor -70.40% | 6 920 r/r +79.69%~sektor -16.19% k/k +247.39%~sektor +34.51% | 12 796 r/r +458.05%~sektor -43.73% k/k +84.91%~sektor -4.48% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 5 312 | 5 726 k/k +7.79%~sektor +6.07% | 7 860 k/k +37.27%~sektor +7.09% | -1 143 k/k -114.54%~sektor -51.46% | 3 851 r/r -27.50%~sektor -1.44% k/k +436.92%~sektor +59.03% | 2 293 r/r -59.95%~sektor -8.36% k/k -40.46%~sektor -18.58% | 3 358 r/r -57.28%~sektor -40.54% k/k +46.45%~sektor -20.33% | 1 992 r/r +274.28%~sektor -17.64% k/k -40.68%~sektor -70.40% | 6 920 r/r +79.69%~sektor -16.19% k/k +247.39%~sektor +34.51% | 12 796 r/r +458.05%~sektor -43.73% k/k +84.91%~sektor -4.48% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 4 996 | 4 531 k/k -9.31%~sektor +2.24% | 5 983 k/k +32.05%~sektor +4.52% | 1 637 k/k -72.64%~sektor -60.26% | 3 506 r/r -29.82%~sektor +8.11% k/k +114.17%~sektor +60.35% | 1 779 r/r -60.74%~sektor -1.44% k/k -49.26%~sektor -6.34% | 2 773 r/r -53.65%~sektor -44.51% k/k +55.87%~sektor -26.75% | 3 004 r/r +83.51%~sektor -16.35% k/k +8.33%~sektor -79.48% | 6 433 r/r +83.49%~sektor -17.45% k/k +114.15%~sektor +45.51% | 12 241 r/r +588.08%~sektor -45.32% k/k +90.28%~sektor -1.15% | |
Zysk netto akcjonariuszy jednostki dominującej | 4 996 | 4 531 k/k -9.31%~sektor +2.24% | 5 983 k/k +32.05%~sektor -4.57% | 1 637 k/k -72.64%~sektor -58.43% | 3 506 r/r -29.82%~sektor -1.44% k/k +114.17%~sektor +60.35% | 1 779 r/r -60.74%~sektor -1.44% k/k -49.26%~sektor -4.94% | 2 773 r/r -53.65%~sektor -34.38% k/k +55.87%~sektor -26.75% | 3 004 r/r +83.51%~sektor -13.48% k/k +8.33%~sektor -81.27% | 6 433 r/r +83.49%~sektor -17.45% k/k +114.15%~sektor +40.00% | 12 241 r/r +588.08%~sektor -45.32% k/k +90.28%~sektor -1.15% | |
EBITDA | 5 470 | 5 843 k/k +6.82%~sektor +7.24% | 7 273 k/k +24.47%~sektor -9.60% | -411 k/k -105.65%~sektor -22.58% | 3 953 r/r -27.73%~sektor +16.81% k/k +1061.80%~sektor +36.98% | 2 696 r/r -53.86%~sektor -2.74% k/k -31.80%~sektor -3.07% | 2 907 r/r -60.03%~sektor -17.56% k/k +7.83%~sektor -22.34% | 2 868 r/r +797.81%~sektor -4.64% k/k -1.34%~sektor -46.76% | 7 069 r/r +78.83%~sektor -18.89% k/k +146.48%~sektor +31.91% | 12 821 r/r +375.56%~sektor -44.34% k/k +81.37%~sektor +4.20% | |
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.
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