dane w tys. PLN
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|
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 | 2014-05-14 | 2015-05-15 | 2016-05-16 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-08 | 2021-05-07 | 2022-05-06 | 2023-05-23 | 2024-05-28 | |
| Przychody ze sprzedaży | 5 067 k/k -75.46%~sektor -75.81% | 5 565 r/r +9.83%~sektor +10.50% k/k -72.82%~sektor -75.83% | 4 689 r/r -15.74%~sektor +2.84% k/k -81.68%~sektor -77.32% | 6 295 r/r +34.25%~sektor +9.98% k/k -75.38%~sektor -76.07% | 9 059 r/r +43.91%~sektor +11.42% k/k -66.67%~sektor -75.62% | 11 457 r/r +26.47%~sektor +5.18% k/k -69.38%~sektor -76.07% | 12 403 r/r +8.26%~sektor -0.58% k/k -71.08%~sektor -77.11% | 14 582 r/r +17.57%~sektor +2.43% k/k -72.72%~sektor -75.92% | 11 728 r/r -19.57%~sektor +15.18% k/k -83.60%~sektor -73.90% | 18 750 r/r +59.87%~sektor +27.02% k/k -72.38%~sektor -73.33% | 15 842 r/r -15.51%~sektor -7.56% k/k -78.99%~sektor -78.48% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 2 494 k/k -76.14%~sektor -76.64% | 2 796 r/r +12.11%~sektor +12.57% k/k -71.13%~sektor -75.72% | 2 698 r/r -3.51%~sektor +2.48% k/k -76.84%~sektor -76.88% | 2 212 r/r -18.01%~sektor +2.98% k/k -78.65%~sektor -75.77% | 3 669 r/r +65.87%~sektor +11.12% k/k -67.58%~sektor -75.92% | 4 126 r/r +12.46%~sektor +7.22% k/k -75.64%~sektor -76.84% | 4 785 r/r +15.97%~sektor -2.71% k/k -69.86%~sektor -77.94% | 5 221 r/r +9.11%~sektor +5.42% k/k -70.73%~sektor -74.20% | 3 101 r/r -40.61%~sektor +15.44% k/k -88.25%~sektor -74.78% | 9 430 r/r +204.10%~sektor +21.37% k/k -71.25%~sektor -74.54% | 8 249 r/r -12.52%~sektor -6.16% k/k -78.56%~sektor -77.90% | |
| Koszty sprzedaży | 126 k/k -75.86%~sektor -75.86% | 233 r/r +84.92%~sektor +6.80% k/k -59.62%~sektor -75.78% | 433 r/r +85.84%~sektor +11.05% k/k -61.20%~sektor -76.44% | 432 r/r -0.23%~sektor +8.56% k/k -74.27%~sektor -75.90% | 493 r/r +14.12%~sektor -1.76% k/k -69.61%~sektor -77.42% | 664 r/r +34.69%~sektor +6.75% k/k -69.13%~sektor -75.98% | 551 r/r -17.02%~sektor +0.32% k/k -76.75%~sektor -75.00% | 743 r/r +34.85%~sektor -1.12% k/k -77.97%~sektor -74.10% | 1 946 r/r +161.91%~sektor +17.19% k/k -55.24%~sektor -75.12% | 2 996 r/r +53.96%~sektor +19.10% k/k -71.18%~sektor -75.00% | 2 923 r/r -2.44%~sektor +3.73% k/k -68.83%~sektor -75.89% | |
| Koszty ogólnego zarządu | 701 k/k -77.10%~sektor -76.12% | 1 009 r/r +43.94%~sektor +7.39% k/k -64.67%~sektor -75.60% | 930 r/r -7.83%~sektor +4.15% k/k -75.48%~sektor -75.48% | 1 525 r/r +63.98%~sektor +4.08% k/k -61.18%~sektor -75.35% | 1 742 r/r +14.23%~sektor +0.12% k/k -68.13%~sektor -74.50% | 2 590 r/r +48.68%~sektor +4.53% k/k -66.29%~sektor -76.34% | 4 208 r/r +62.47%~sektor +1.72% k/k -65.62%~sektor -76.03% | 4 414 r/r +4.90%~sektor +2.97% k/k -72.16%~sektor -74.61% | 5 730 r/r +29.81%~sektor +10.69% k/k -71.37%~sektor -74.16% | 4 187 r/r -26.93%~sektor +13.96% k/k -79.75%~sektor -74.32% | 5 313 r/r +26.89%~sektor +3.12% k/k -71.23%~sektor -74.98% | |
| Zysk ze sprzedaży | 1 746 k/k -73.60%~sektor -74.10% | 1 527 r/r -12.54%~sektor +0.80% k/k -79.24%~sektor -80.14% | 628 r/r -58.87%~sektor -29.00% k/k -93.05%~sektor -84.62% | 2 126 r/r +238.54%~sektor +1.58% k/k -77.85%~sektor -75.07% | 3 155 r/r +48.40%~sektor +38.30% k/k -64.05%~sektor -60.22% | 4 077 r/r +29.22%~sektor +18.53% k/k -61.70%~sektor -75.90% | 2 859 r/r -29.87%~sektor -21.96% k/k -76.95%~sektor -76.33% | 4 204 r/r +47.04%~sektor +30.78% k/k -74.35%~sektor -73.13% | 951 r/r -77.38%~sektor +7.27% k/k -95.42%~sektor -69.48% | 2 137 r/r +124.71%~sektor +83.52% k/k -46.71%~sektor -65.51% | -643 r/r -130.09%~sektor -49.22% k/k -107.09%~sektor -85.70% | |
| Pozostałe przychody operacyjne | 152 k/k -91.01%~sektor -80.17% | 230 r/r +51.32%~sektor -10.94% k/k -83.14%~sektor -82.08% | 356 r/r +54.78%~sektor +34.72% k/k -67.37%~sektor -68.41% | 566 r/r +58.99%~sektor +10.88% k/k -72.27%~sektor -83.05% | 554 r/r -2.12%~sektor -14.59% k/k -75.98%~sektor -86.30% | 446 r/r -19.49%~sektor +14.42% k/k -83.93%~sektor -80.11% | 1 181 r/r +164.80%~sektor -10.48% k/k -55.90%~sektor -82.40% | 1 422 r/r +20.41%~sektor +24.47% k/k -67.81%~sektor -85.32% | 1 756 r/r +23.49%~sektor -7.62% k/k -70.25%~sektor -79.42% | 2 186 r/r +24.49%~sektor +17.11% k/k -73.57%~sektor -83.86% | 2 389 r/r +9.29%~sektor -25.86% k/k -71.08%~sektor -83.55% | |
| Pozostałe koszty operacyjne | 159 k/k -87.05%~sektor -86.23% | 25 r/r -84.28%~sektor -24.80% k/k -98.10%~sektor -86.54% | 10 r/r -60.00%~sektor +35.06% k/k -98.04%~sektor -89.28% | 206 r/r +1960.00%~sektor +10.61% k/k -88.26%~sektor -88.26% | 159 r/r -22.82%~sektor +22.86% k/k -88.05%~sektor -84.49% | 351 r/r +120.75%~sektor -15.62% k/k -46.25%~sektor -87.43% | 56 r/r -84.05%~sektor +41.06% k/k -94.75%~sektor -83.58% | 423 r/r +655.36%~sektor -23.43% k/k -26.18%~sektor -84.95% | 1 152 r/r +172.34%~sektor -1.57% k/k -40.00%~sektor -85.17% | 611 r/r -46.96%~sektor +23.36% k/k -82.91%~sektor -88.89% | 2 389 r/r +291.00%~sektor +15.94% k/k -59.55%~sektor -86.99% | |
| Zysk operacyjny (EBIT) | 1 739 k/k -75.42%~sektor -75.26% | 1 732 r/r -0.40%~sektor -4.10% k/k -76.60%~sektor -80.04% | 974 r/r -43.76%~sektor -17.93% k/k -89.87%~sektor -83.36% | 2 486 r/r +155.24%~sektor +0.84% k/k -74.85%~sektor -70.88% | 3 550 r/r +42.80%~sektor +29.47% k/k -63.59%~sektor -64.23% | 4 172 r/r +17.52%~sektor +17.78% k/k -67.32%~sektor -72.72% | 3 984 r/r -4.51%~sektor -11.14% k/k -71.58%~sektor -74.43% | 5 203 r/r +30.60%~sektor +45.92% k/k -74.28%~sektor -74.16% | 1 555 r/r -70.11%~sektor +14.30% k/k -93.71%~sektor -72.06% | 3 712 r/r +138.71%~sektor +58.52% k/k -57.35%~sektor -66.48% | -643 r/r -117.32%~sektor -66.05% k/k -105.63%~sektor -83.20% | |
| Przychody finansowe | 108 k/k -75.12%~sektor -73.22% | 37 r/r -65.74%~sektor +66.26% k/k -88.51%~sektor -59.90% | 66 r/r +78.38%~sektor -63.83% k/k -51.47%~sektor -77.32% | 562 r/r +751.52%~sektor +35.98% k/k +102.16%~sektor -45.34% | 130 r/r -76.87%~sektor -28.43% k/k +96.97%~sektor -77.51% | 12 r/r -90.77%~sektor -18.64% k/k -96.39%~sektor -76.55% | 5 r/r -58.33%~sektor +52.28% k/k -96.62%~sektor -69.56% | 32 r/r +540.00%~sektor -29.43% k/k -25.58%~sektor -73.45% | 0 r/r -100.00%~sektor -27.52% k/k -100.00%~sektor -70.32% | 438 k/k +3.30%~sektor -71.16% | 673 r/r +53.65%~sektor +37.73% k/k -66.11%~sektor -78.30% | |
| Koszty finansowe | 99 k/k -77.95%~sektor -70.00% | 478 r/r +382.83%~sektor +25.00% k/k +21.01%~sektor -72.79% | 37 r/r -92.26%~sektor -20.80% k/k -83.84%~sektor -74.64% | 578 r/r +1462.16%~sektor +20.41% k/k +580.00%~sektor -70.52% | 34 r/r -94.12%~sektor -19.80% k/k -80.79%~sektor -82.13% | 50 r/r +47.06%~sektor +6.32% k/k -16.67%~sektor -75.46% | 1 354 r/r +2608.00%~sektor +38.83% k/k +426.85%~sektor -74.93% | 331 r/r -75.55%~sektor -26.72% k/k -84.80%~sektor -77.24% | 540 r/r +63.14%~sektor +29.87% k/k -35.87%~sektor -63.11% | 1 136 r/r +110.37%~sektor +42.62% k/k -21.33%~sektor -75.36% | 849 r/r -25.26%~sektor -15.96% k/k -59.86%~sektor -80.20% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 748 k/k -75.24%~sektor -77.32% | 1 291 r/r -26.14%~sektor +5.68% k/k -82.39%~sektor -80.30% | 1 003 r/r -22.31%~sektor -23.92% k/k -89.47%~sektor -84.87% | 2 470 r/r +146.26%~sektor +19.68% k/k -75.49%~sektor -69.20% | 3 646 r/r +47.61%~sektor +21.11% k/k -62.18%~sektor -61.30% | 4 134 r/r +13.38%~sektor +16.11% k/k -68.30%~sektor -71.39% | 2 635 r/r -36.26%~sektor -18.50% k/k -81.05%~sektor -80.15% | 4 904 r/r +86.11%~sektor +31.04% k/k -72.90%~sektor -72.90% | 1 015 r/r -79.30%~sektor +1.08% k/k -95.84%~sektor -78.48% | 3 014 r/r +196.95%~sektor +51.83% k/k -60.78%~sektor -66.37% | -819 r/r -127.17%~sektor -55.71% k/k -107.25%~sektor -74.38% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 748 k/k -75.24%~sektor -77.32% | 1 291 r/r -26.14%~sektor +5.68% k/k -82.39%~sektor -80.30% | 1 003 r/r -22.31%~sektor -23.92% k/k -89.47%~sektor -84.87% | 2 470 r/r +146.26%~sektor +19.68% k/k -75.49%~sektor -69.20% | 3 646 r/r +47.61%~sektor +21.11% k/k -62.18%~sektor -61.30% | 4 134 r/r +13.38%~sektor +16.11% k/k -68.30%~sektor -71.39% | 2 635 r/r -36.26%~sektor -18.50% k/k -81.05%~sektor -80.15% | 4 904 r/r +86.11%~sektor +31.04% k/k -72.90%~sektor -72.90% | 1 015 r/r -79.30%~sektor +1.08% k/k -95.84%~sektor -78.48% | 3 014 r/r +196.95%~sektor +51.83% k/k -60.78%~sektor -66.37% | -819 r/r -127.17%~sektor -55.71% k/k -107.25%~sektor -74.38% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 736 k/k -74.98%~sektor -77.49% | 1 267 r/r -27.02%~sektor +2.38% k/k -82.62%~sektor -79.96% | 964 r/r -23.91%~sektor -27.18% k/k -89.82%~sektor -81.46% | 2 445 r/r +153.63%~sektor +20.44% k/k -75.56%~sektor -71.44% | 3 639 r/r +48.83%~sektor +29.29% k/k -61.86%~sektor -51.08% | 4 134 r/r +13.60%~sektor +18.02% k/k -68.25%~sektor -74.57% | 2 625 r/r -36.50%~sektor -23.20% k/k -81.09%~sektor -80.44% | 5 433 r/r +106.97%~sektor +31.62% k/k -83.31%~sektor -73.25% | 3 608 r/r -33.59%~sektor -4.00% k/k -88.85%~sektor -79.37% | 2 500 r/r -30.71%~sektor +54.01% k/k -65.37%~sektor -64.17% | -857 r/r -134.28%~sektor -26.76% k/k +71.26%~sektor -65.22% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 736 k/k -74.98%~sektor -77.45% | 1 267 r/r -27.02%~sektor +1.79% k/k -82.62%~sektor -80.15% | 964 r/r -23.91%~sektor -26.94% k/k -89.82%~sektor -83.13% | 2 445 r/r +153.63%~sektor +21.70% k/k -75.56%~sektor -67.10% | 3 639 r/r +48.83%~sektor +31.98% k/k -61.86%~sektor -51.11% | 4 134 r/r +13.60%~sektor +17.54% k/k -68.25%~sektor -74.57% | 2 625 r/r -36.50%~sektor -21.20% k/k -81.09%~sektor -79.94% | 5 433 r/r +106.97%~sektor +30.03% k/k -83.31%~sektor -73.25% | 3 608 r/r -33.59%~sektor 0.00% k/k -88.85%~sektor -75.88% | 2 500 r/r -30.71%~sektor +53.85% k/k -65.37%~sektor -63.03% | -857 r/r -134.28%~sektor -25.43% k/k +71.26%~sektor -65.22% | |
| EBITDA | 2 082 k/k -75.22%~sektor -75.18% | 2 172 r/r +4.32%~sektor -1.74% k/k -75.62%~sektor -78.30% | 1 469 r/r -32.37%~sektor -12.04% k/k -87.26%~sektor -81.40% | 3 104 r/r +111.30%~sektor +2.06% k/k -74.24%~sektor -73.96% | 4 341 r/r +39.85%~sektor +16.79% k/k -65.45%~sektor -69.78% | 5 106 r/r +17.62%~sektor +18.24% k/k -68.53%~sektor -73.03% | 5 479 r/r +7.31%~sektor -3.32% k/k -70.55%~sektor -74.17% | 6 842 r/r +24.88%~sektor +27.44% k/k -74.16%~sektor -74.16% | 3 331 r/r -51.32%~sektor +8.54% k/k -89.42%~sektor -74.41% | 6 544 r/r +96.46%~sektor +42.95% k/k -63.78%~sektor -71.23% | 3 880 r/r -40.71%~sektor -40.71% k/k -83.70%~sektor -83.52% | |
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
