dane w tys. PLN
|
2014/Q3
(wrz 14) |
2015/Q3
(wrz 15) |
2016/Q3
(wrz 16) |
2017/Q3
(wrz 17) |
2018/Q3
(wrz 18) |
2019/Q3
(wrz 19) |
2020/Q3
(wrz 20) |
2021/Q3
(wrz 21) |
2022/Q3
(wrz 22) |
2023/Q3
(wrz 23) |
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Data publikacji | 2014-11-12 | 2015-11-09 | 2016-11-10 | 2017-11-07 | 2018-11-06 | 2019-10-31 | 2020-11-04 | 2021-11-03 | 2022-11-03 | 2023-11-02 | |
Przychody ze sprzedaży | 6 465 762 k/k +48.40% | 8 857 402 r/r +36.99% k/k +53.40% | 10 984 389 r/r +24.01% k/k +44.93% | 13 596 503 r/r +23.78% k/k +54.61% | 15 916 518 r/r +17.06% k/k +44.47% | 19 666 330 r/r +23.56% k/k +55.44% | 24 484 103 r/r +24.50% k/k +54.05% | 33 608 446 r/r +37.27% k/k +49.55% | 34 951 529 r/r +4.00% k/k +54.66% | 32 852 034 r/r -6.01% k/k +53.41% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 3 774 234 k/k +49.98% | 4 902 789 r/r +29.90% k/k +59.68% | 6 193 757 r/r +26.33% k/k +47.96% | 7 739 144 r/r +24.95% k/k +57.88% | 9 269 365 r/r +19.77% k/k +47.22% | 11 336 809 r/r +22.30% k/k +57.23% | 14 244 482 r/r +25.65% k/k +50.62% | 19 675 000 r/r +38.12% k/k +52.76% | 21 084 773 r/r +7.17% k/k +55.42% | 20 211 680 r/r -4.14% k/k +55.54% | |
Koszty sprzedaży | 2 360 410 k/k +44.94% | 3 462 936 r/r +46.71% k/k +54.55% | 3 752 302 r/r +8.36% k/k +44.42% | 4 743 888 r/r +26.43% k/k +56.54% | 5 774 079 r/r +21.72% k/k +48.40% | 7 086 107 r/r +22.72% k/k +57.21% | 6 637 647 r/r -6.33% k/k +23.64% | 8 511 564 r/r +28.23% k/k +52.71% | 12 337 638 r/r +44.95% k/k +54.07% | 8 281 499 r/r -32.88% k/k +52.61% | |
Koszty ogólnego zarządu | 349 489 k/k +57.00% | 402 667 r/r +15.22% k/k +57.90% | 595 918 r/r +47.99% k/k +50.45% | 757 540 r/r +27.12% k/k +58.34% | 836 340 r/r +10.40% k/k +52.91% | 966 566 r/r +15.57% k/k +53.49% | 2 807 069 r/r +190.42% k/k +279.33% | 1 348 174 r/r -51.97% k/k -53.45% | 1 662 063 r/r +23.28% k/k +52.01% | 4 024 164 r/r +142.12% k/k +55.80% | |
Zysk ze sprzedaży | -18 372 k/k -69.82% | 89 011 r/r +584.49% k/k -57.22% | 442 411 r/r +397.03% k/k +10.95% | 355 932 r/r -19.55% k/k -7.15% | 36 734 r/r -89.68% k/k -87.02% | 276 849 r/r +653.66% k/k -9.06% | 794 906 r/r +187.13% k/k +142.16% | 4 073 709 r/r +412.48% k/k +262.76% | -132 946 r/r -103.26% k/k -91.92% | 334 690 r/r +351.75% k/k -18.43% | |
Pozostałe przychody operacyjne | 38 415 k/k +18.36% | 28 399 r/r -26.07% k/k +30.20% | 27 166 r/r -4.34% k/k +22.77% | 32 318 r/r +18.97% k/k +77.83% | 46 131 r/r +42.74% k/k +12.52% | 47 235 r/r +2.39% k/k +23.43% | 87 367 r/r +84.96% k/k +25.40% | 118 602 r/r +35.75% k/k +31.83% | 90 578 r/r -23.63% k/k +64.00% | 72 779 r/r -19.65% k/k +22.04% | |
Pozostałe koszty operacyjne | 15 867 k/k +138.33% | 19 921 r/r +25.55% k/k +18.74% | 10 780 r/r -45.89% k/k +73.99% | 20 684 r/r +91.87% k/k +28.78% | 12 387 r/r -40.11% k/k +29.09% | 31 927 r/r +157.75% k/k +5.76% | 20 371 r/r -36.20% k/k +23.28% | 29 187 r/r +43.28% k/k +89.89% | 28 732 r/r -1.56% k/k +53.46% | 213 701 r/r +643.78% k/k +6.71% | |
Zysk operacyjny (EBIT) | 4 176 k/k -72.12% | 97 488 r/r +2234.76% k/k -54.25% | 458 797 r/r +370.62% k/k +10.64% | 367 566 r/r -19.88% k/k -4.64% | 70 478 r/r -80.83% k/k -77.59% | 292 156 r/r +314.54% k/k -6.52% | 861 903 r/r +195.01% k/k +125.99% | 4 163 124 r/r +383.02% k/k +247.63% | -71 099 r/r -101.71% k/k -117.00% | 193 768 r/r +372.53% k/k -28.15% | |
Przychody finansowe | 418 k/k +0.35% | 2 543 r/r +509.07% k/k +51.58% | 6 468 r/r +154.33% k/k +143.59% | 9 911 r/r +53.23% k/k +95.41% | 15 804 r/r +59.46% k/k +57.54% | 34 551 r/r +118.62% k/k +50.48% | 25 350 r/r -26.63% k/k +53.41% | 0 r/r -100.00% | 0 | 128 870 k/k +93.05% | |
Koszty finansowe | 11 274 k/k +59.38% | 16 954 r/r +50.39% k/k +75.75% | 31 478 r/r +85.66% k/k +77.82% | 48 262 r/r +53.32% k/k +75.68% | 45 704 r/r -5.30% k/k +54.10% | 89 221 r/r +95.22% k/k +61.41% | 147 574 r/r +65.40% k/k +94.38% | -278 437 r/r -288.68% k/k -256.32% | 267 352 r/r +196.02% k/k +142.03% | 271 646 r/r +1.61% k/k +48.52% | |
Pozostałe przychody (koszty) | 7 516 k/k +1706.32% | 6 358 r/r -15.41% k/k -76.32% | -8 624 r/r -235.64% k/k -94.87% | -3 016 r/r +65.02% k/k -18.95% | 5 553 r/r +284.09% k/k +218.28% | -33 677 r/r -706.48% k/k -890.03% | -39 383 r/r -16.94% k/k -8.87% | 0 r/r +100.00% | 0 | -4 636 k/k +64.08% | |
Zysk z działalności gospodarczej | 835 k/k -90.44% | 89 434 r/r +10609.43% k/k -61.44% | 425 163 r/r +375.39% k/k +7.58% | 326 199 r/r -23.28% k/k -9.52% | 46 131 r/r -85.86% k/k -84.45% | 203 810 r/r +341.81% k/k -26.37% | 700 296 r/r +243.60% k/k +145.01% | 4 441 561 r/r +534.24% k/k +335.69% | -338 451 r/r -107.62% k/k -136.31% | 46 356 r/r +113.70% k/k -67.04% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 835 k/k -90.44% | 89 434 r/r +10609.43% k/k -61.44% | 425 163 r/r +375.39% k/k +7.58% | 326 199 r/r -23.28% k/k -9.52% | 46 131 r/r -85.86% k/k -84.45% | 203 810 r/r +341.81% k/k -26.37% | 700 296 r/r +243.60% k/k +145.01% | 4 441 561 r/r +534.24% k/k +335.69% | -338 451 r/r -107.62% k/k -136.31% | 46 356 r/r +113.70% k/k -67.04% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -1 670 k/k -300.70% | 79 686 r/r +4871.03% k/k -59.83% | 260 876 r/r +227.38% k/k +6.21% | 178 828 r/r -31.45% k/k -19.56% | -21 357 r/r -111.94% k/k -113.34% | 62 542 r/r +392.84% k/k -47.28% | 428 688 r/r +585.43% k/k +165.16% | 678 720 r/r +58.32% k/k -3.08% | -402 732 r/r -159.34% k/k -81.91% | 46 356 r/r +111.51% k/k -42.77% | |
Zysk netto akcjonariuszy jednostki dominującej | -1 670 k/k -300.70% | 79 686 r/r +4871.03% k/k -59.83% | 260 876 r/r +227.38% k/k +6.21% | 183 137 r/r -29.80% k/k -18.24% | -20 503 r/r -111.20% k/k -112.74% | 62 542 r/r +405.04% k/k -47.28% | 428 688 r/r +585.43% k/k +165.16% | 678 720 r/r +58.32% k/k -3.08% | -402 732 r/r -159.34% k/k -81.91% | 46 356 r/r +111.51% k/k -42.77% | |
EBITDA | 85 180 k/k +28.75% | 200 062 r/r +134.87% k/k -28.06% | 589 882 r/r +194.85% k/k +17.96% | 545 963 r/r -7.45% k/k +10.12% | 324 626 r/r -40.54% k/k -32.09% | 906 647 r/r +179.29% k/k +27.22% | 1 562 199 r/r +72.31% k/k +85.87% | 4 946 084 r/r +216.61% k/k +191.44% | 996 361 r/r -79.86% k/k +75.64% | 1 340 616 r/r +34.55% k/k +40.90% | |
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