dane w tys. PLN
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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) |
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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 | 2024-11-07 | |
| 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 +1.53% | 18 992 r/r +3.79%~sektor +3.03% k/k +19.12%~sektor -2.43% | 20 602 r/r +20.93%~sektor -4.51% k/k +8.48%~sektor +1.16% | 22 771 r/r +23.94%~sektor -12.68% k/k +10.53%~sektor -11.14% | 25 338 r/r +58.92%~sektor -17.41% k/k +11.27%~sektor -2.65% | 23 112 r/r +21.69%~sektor -15.06% k/k -8.79%~sektor -3.94% | |
| 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 -9.88% | 13 339 r/r +46.47%~sektor +6.10% k/k -7.85%~sektor +1.74% | 15 806 r/r +42.13%~sektor +4.40% k/k +18.49%~sektor +1.33% | 17 180 r/r -2.72%~sektor +9.80% k/k +8.69%~sektor +12.69% | 16 500 r/r +13.98%~sektor -1.96% k/k -3.96%~sektor -15.08% | 19 786 r/r +48.33%~sektor -7.63% k/k +19.92%~sektor +0.12% | 19 427 r/r +22.91%~sektor -8.95% k/k -1.81%~sektor +0.16% | |
| Koszty sprzedaży | 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 | |
| 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 -26.32% k/k +22.30%~sektor -21.14% | 3 422 r/r +649.28%~sektor -5.25% k/k +7.41%~sektor +2.63% | 6 271 r/r +60.92%~sektor -22.03% k/k +83.26%~sektor +8.34% | 5 552 r/r +113.13%~sektor -39.25% k/k -11.47%~sektor -3.17% | 3 685 r/r +15.66%~sektor +6.17% k/k -33.63%~sektor 0.00% | |
| 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 -15.38% | 7 r/r -84.78%~sektor -27.90% k/k -46.15%~sektor -30.36% | 19 r/r +26.67%~sektor -28.21% k/k +171.43%~sektor +24.36% | 440 r/r +14566.67%~sektor 0.00% k/k +2215.79%~sektor -28.28% | 7 028 r/r +53961.54%~sektor 0.00% k/k +1497.27%~sektor 0.00% | 277 r/r +3857.14%~sektor 0.00% k/k -96.06%~sektor -30.40% | |
| Pozostałe koszty operacyjne | 441 | 50 k/k -88.66%~sektor -74.42% | 89 k/k +78.00%~sektor -21.63% | 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 +9.90% k/k +2323.53%~sektor -2.39% | 741 r/r +3268.18%~sektor +44.12% k/k +79.85%~sektor +77.42% | -128 r/r -557.14%~sektor -25.00% k/k -117.27%~sektor -98.71% | 24 r/r +41.18%~sektor -14.37% k/k +118.75%~sektor -0.90% | 110 r/r -73.30%~sektor -40.00% k/k +358.33%~sektor -4.30% | |
| Zysk operacyjny (EBIT) | 5 115 | 5 561 k/k +8.72%~sektor +10.24% | 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 -3.07% | 2 781 r/r -61.02%~sektor -18.46% k/k +6.92%~sektor -25.44% | 2 700 r/r +528.57%~sektor -16.42% k/k -2.91%~sektor -30.85% | 6 839 r/r +76.63%~sektor -22.03% k/k +153.30%~sektor +25.09% | 12 556 r/r +382.74%~sektor -52.05% k/k +83.59%~sektor +2.56% | 3 852 r/r +38.51%~sektor -3.30% k/k -69.32%~sektor -6.52% | |
| 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 +46.43% | 41 r/r +108.10%~sektor +82.62% k/k -68.94%~sektor -55.91% | 88 r/r -19.27%~sektor -23.16% k/k +114.63%~sektor +10.52% | 250 r/r +79.86%~sektor -9.68% k/k +184.09%~sektor -17.22% | 18 r/r -86.36%~sektor -91.84% k/k -92.80%~sektor 0.00% | |
| 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 +65.30% | -445 r/r -3808.33%~sektor 0.00% k/k -199.55%~sektor -54.34% | 749 r/r +10600.00%~sektor +110.53% k/k +268.31%~sektor +207.50% | 7 r/r -94.62%~sektor -3.06% k/k -99.07%~sektor -78.63% | 10 r/r -97.76%~sektor -62.86% k/k +42.86%~sektor 0.00% | 463 r/r +204.04%~sektor +40.00% k/k +4530.00%~sektor +33.22% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 5 312 | 5 726 k/k +7.79%~sektor +5.16% | 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 -39.05% k/k +46.45%~sektor -21.54% | 1 992 r/r +274.28%~sektor -19.03% k/k -40.68%~sektor -69.70% | 6 920 r/r +79.69%~sektor -16.19% k/k +247.39%~sektor +32.91% | 12 796 r/r +458.05%~sektor -38.72% k/k +84.91%~sektor -4.48% | 3 407 r/r +1.46%~sektor -16.18% k/k -73.37%~sektor -5.41% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 5 312 | 5 726 k/k +7.79%~sektor +5.16% | 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 -39.05% k/k +46.45%~sektor -21.54% | 1 992 r/r +274.28%~sektor -19.03% k/k -40.68%~sektor -69.70% | 6 920 r/r +79.69%~sektor -16.19% k/k +247.39%~sektor +32.91% | 12 796 r/r +458.05%~sektor -38.72% k/k +84.91%~sektor -4.48% | 3 407 r/r +1.46%~sektor -16.18% k/k -73.37%~sektor -5.41% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 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 -7.30% | 2 773 r/r -53.65%~sektor -39.24% k/k +55.87%~sektor -25.88% | 3 004 r/r +83.51%~sektor -14.60% k/k +8.33%~sektor -79.37% | 6 433 r/r +83.49%~sektor -17.45% k/k +114.15%~sektor +37.09% | 12 241 r/r +588.08%~sektor -41.93% k/k +90.28%~sektor -1.15% | 3 021 r/r +8.94%~sektor -17.59% k/k -75.32%~sektor -7.23% | |
| 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 -6.08% | 2 773 r/r -53.65%~sektor -29.52% k/k +55.87%~sektor -25.88% | 3 004 r/r +83.51%~sektor -10.93% k/k +8.33%~sektor -79.37% | 6 433 r/r +83.49%~sektor -17.45% k/k +114.15%~sektor +30.26% | 12 241 r/r +588.08%~sektor -41.00% k/k +90.28%~sektor -1.15% | 3 021 r/r +8.94%~sektor -12.93% k/k -75.32%~sektor -5.41% | |
| EBITDA | 5 470 | 5 843 k/k +6.82%~sektor +6.82% | 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 +36.67% | 2 696 r/r -53.86%~sektor -2.74% k/k -31.80%~sektor -6.04% | 2 907 r/r -60.03%~sektor -16.65% k/k +7.83%~sektor -22.31% | 2 868 r/r +797.81%~sektor -3.64% k/k -1.34%~sektor -43.53% | 7 069 r/r +78.83%~sektor -18.89% k/k +146.48%~sektor +28.35% | 12 820 r/r +375.52%~sektor -41.11% k/k +81.36%~sektor +2.81% | 4 155 r/r +42.93%~sektor +7.46% k/k -67.59%~sektor -4.38% | |
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
