dane w tys. PLN
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2020/Q3
(wrz 20) |
2020/Q4
(gru 20) |
2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
2021/Q4
(gru 21) |
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) |
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Data publikacji | 2020-11-15 | 2021-03-20 | 2021-05-15 | 2021-10-10 | 2021-11-15 | 2022-02-14 | 2022-05-16 | 2022-08-11 | 2022-11-14 | 2023-03-21 | 2023-05-15 | 2023-08-14 | 2023-11-14 | 3024-03-20 | |
Przychody ze sprzedaży | 1 054 | 3 096 k/k +193.74%~sektor +2.15% | 233 k/k -92.47%~sektor -11.91% | 388 k/k +66.52%~sektor +22.72% | 3 041 r/r +188.52%~sektor +38.55% k/k +683.76%~sektor +3.01% | 4 153 r/r +34.14%~sektor +15.89% k/k +36.57%~sektor +13.98% | 1 147 r/r +392.27%~sektor +40.12% k/k -72.38%~sektor -5.16% | 1 631 r/r +320.36%~sektor +25.14% k/k +42.20%~sektor +0.83% | 3 922 r/r +28.97%~sektor -8.11% k/k +140.47%~sektor -11.45% | 3 629 r/r -12.62%~sektor -26.10% k/k -7.47%~sektor -19.22% | 2 069 r/r +80.38%~sektor -29.30% k/k -42.99%~sektor -11.56% | 2 503 r/r +53.46%~sektor -44.75% k/k +20.98%~sektor +1.16% | 2 947 r/r -24.86%~sektor -19.04% k/k +17.74%~sektor -1.46% | 2 294 r/r -36.79%~sektor +11.88% k/k -22.16%~sektor -21.32% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 892 | 1 955 k/k +119.17%~sektor +60.26% | 561 k/k -71.30%~sektor -22.15% | 731 k/k +30.30%~sektor +20.95% | 2 831 r/r +217.38%~sektor +33.31% k/k +287.28%~sektor +8.78% | 3 675 r/r +87.98%~sektor +14.09% k/k +29.81%~sektor +23.00% | 1 513 r/r +169.70%~sektor +48.15% k/k -58.83%~sektor -19.25% | 1 590 r/r +117.51%~sektor +17.06% k/k +5.09%~sektor +1.19% | 3 505 r/r +23.81%~sektor +5.34% k/k +120.44%~sektor -14.81% | 3 197 r/r -13.01%~sektor -36.07% k/k -8.79%~sektor -4.22% | 2 117 r/r +39.92%~sektor -57.39% k/k -33.78%~sektor -32.41% | 2 413 r/r +51.76%~sektor -47.01% k/k +13.98%~sektor +1.19% | 2 786 r/r -20.51%~sektor -31.50% k/k +15.46%~sektor -2.42% | 1 899 r/r -40.60%~sektor +8.38% k/k -31.84%~sektor -21.12% | |
Koszty sprzedaży | 0 | 0 | 0 | 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 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 162 | 1 141 k/k +604.32%~sektor -49.76% | -328 k/k -128.75%~sektor +71.82% | -343 k/k -4.57%~sektor -30.85% | 210 r/r +29.63%~sektor -12.50% k/k +161.22%~sektor +59.68% | 478 r/r -58.11%~sektor +22.14% k/k +127.62%~sektor -31.58% | -366 r/r -11.59%~sektor -32.68% k/k -176.57%~sektor +25.51% | 41 r/r +111.95%~sektor +32.04% k/k +111.20%~sektor -91.67% | 417 r/r +98.57%~sektor -93.10% k/k +917.07%~sektor +34.44% | 432 r/r -9.62%~sektor +0.31% k/k +3.60%~sektor +3.60% | -48 r/r +86.89%~sektor +77.67% k/k -111.11%~sektor +16.40% | 90 r/r +119.51%~sektor +78.02% k/k +287.50%~sektor -2.04% | 161 r/r -61.39%~sektor +55.76% k/k +78.89%~sektor +75.49% | 395 r/r -8.56%~sektor +4.62% k/k +145.34%~sektor -21.03% | |
Pozostałe przychody operacyjne | 11 | 0 k/k -100.00%~sektor +24.78% | 0 | 1 | 0 r/r -100.00%~sektor +2.48% k/k -100.00%~sektor -68.22% | 266 | 2 k/k -99.25%~sektor -72.80% | 0 r/r -100.00%~sektor -80.59% k/k -100.00%~sektor +16.84% | 0 | 0 r/r -100.00%~sektor -100.00% | 5 r/r +150.00%~sektor -59.24% | 6 k/k +20.00%~sektor -40.38% | 7 k/k +16.67%~sektor -31.25% | 10 k/k +42.86%~sektor +148.48% | |
Pozostałe koszty operacyjne | 46 | 0 k/k -100.00%~sektor +726.37% | 1 | 0 k/k -100.00%~sektor -9.79% | 0 r/r -100.00%~sektor +50.00% | 12 | 0 r/r -100.00%~sektor +222.22% k/k -100.00%~sektor -85.35% | 0 | 0 | 0 r/r -100.00%~sektor -5.81% | 0 | 0 | 0 | 53 | |
Zysk operacyjny (EBIT) | 127 | 1 141 k/k +798.43%~sektor -68.27% | -329 k/k -128.83%~sektor +85.62% | -342 k/k -3.95%~sektor -11.97% | 210 r/r +65.35%~sektor +12.31% k/k +161.40%~sektor +47.18% | 732 r/r -35.85%~sektor +49.91% k/k +248.57%~sektor -17.60% | -364 r/r -10.64%~sektor -31.74% k/k -149.73%~sektor -35.30% | 41 r/r +111.99%~sektor +53.85% k/k +111.26%~sektor +11.34% | 417 r/r +98.57%~sektor -91.88% k/k +917.07%~sektor +30.43% | 432 r/r -40.98%~sektor -69.86% k/k +3.60%~sektor -170.23% | -43 r/r +88.19%~sektor +83.33% k/k -109.95%~sektor +93.93% | 96 r/r +134.15%~sektor +56.62% k/k +323.26%~sektor -2.69% | 168 r/r -59.71%~sektor -12.40% k/k +75.00%~sektor +21.56% | 352 r/r -18.52%~sektor +100.05% k/k +109.52%~sektor +35.28% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 1 | 0 k/k -100.00%~sektor -74.53% | 0 | 0 | 4 r/r +300.00%~sektor -83.33% | 12 k/k +200.00%~sektor +10.98% | 6 k/k -50.00%~sektor -58.34% | 3 k/k -50.00%~sektor +190.84% | 1 r/r -75.00%~sektor -70.84% k/k -66.67%~sektor -66.67% | |
Koszty finansowe | 20 | 20 k/k 0.00%~sektor +6.80% | 20 k/k 0.00%~sektor -38.60% | 13 k/k -35.00%~sektor -12.78% | 16 r/r -20.00%~sektor -27.84% k/k +23.08%~sektor -1.92% | 21 r/r +5.00%~sektor +0.22% k/k +31.25%~sektor +24.44% | 19 r/r -5.00%~sektor +128.57% k/k -9.52%~sektor +45.76% | 9 r/r -30.77%~sektor +126.83% k/k -52.63%~sektor -16.31% | 19 r/r +18.75%~sektor +16.68% k/k +111.11%~sektor +22.78% | 8 r/r -61.90%~sektor +83.61% k/k -57.89%~sektor +85.20% | 11 r/r -42.11%~sektor -42.11% k/k +37.50%~sektor -61.54% | 4 r/r -55.56%~sektor -12.50% k/k -63.64%~sektor -9.43% | 24 r/r +26.32%~sektor +32.61% k/k +500.00%~sektor -1.48% | 6 r/r -25.00%~sektor +107.69% k/k -75.00%~sektor +28.24% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 107 | 1 121 k/k +947.66%~sektor -65.22% | -349 k/k -131.13%~sektor +78.45% | -355 k/k -1.72%~sektor -38.17% | 194 r/r +81.31%~sektor +17.56% k/k +154.65%~sektor +76.41% | 712 r/r -36.49%~sektor +17.91% k/k +267.01%~sektor -39.32% | -383 r/r -9.74%~sektor -47.63% k/k -153.79%~sektor +10.46% | 32 r/r +109.01%~sektor +17.06% k/k +108.36%~sektor -1.95% | 398 r/r +105.15%~sektor -117.16% k/k +1143.75%~sektor +33.85% | 428 r/r -39.89%~sektor -89.30% k/k +7.54%~sektor -174.83% | -42 r/r +89.03%~sektor +83.33% k/k -109.81%~sektor +99.87% | 98 r/r +206.25%~sektor +68.53% k/k +333.33%~sektor -15.03% | 147 r/r -63.07%~sektor +14.82% k/k +50.00%~sektor +21.43% | 347 r/r -18.93%~sektor +82.99% k/k +136.05%~sektor -3.26% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 107 | 1 121 k/k +947.66%~sektor -65.22% | -349 k/k -131.13%~sektor +78.45% | -355 k/k -1.72%~sektor -38.17% | 194 r/r +81.31%~sektor +17.56% k/k +154.65%~sektor +76.41% | 712 r/r -36.49%~sektor +17.91% k/k +267.01%~sektor -39.32% | -383 r/r -9.74%~sektor -47.63% k/k -153.79%~sektor +10.46% | 32 r/r +109.01%~sektor +17.06% k/k +108.36%~sektor -1.95% | 398 r/r +105.15%~sektor -117.16% k/k +1143.75%~sektor +33.85% | 428 r/r -39.89%~sektor -89.30% k/k +7.54%~sektor -174.83% | -42 r/r +89.03%~sektor +83.33% k/k -109.81%~sektor +99.87% | 98 r/r +206.25%~sektor +68.53% k/k +333.33%~sektor -15.03% | 147 r/r -63.07%~sektor +14.82% k/k +50.00%~sektor +21.43% | 347 r/r -18.93%~sektor +82.99% k/k +136.05%~sektor -3.26% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 101 | 888 k/k +779.21%~sektor -37.64% | -349 k/k -139.30%~sektor +95.22% | -355 k/k -1.72%~sektor -12.22% | 193 r/r +91.09%~sektor +3.92% k/k +154.37%~sektor +72.80% | 701 r/r -21.06%~sektor +35.16% k/k +263.21%~sektor -26.17% | -306 r/r +12.32%~sektor -40.40% k/k -143.65%~sektor +1.78% | 19 r/r +105.35%~sektor +9.50% k/k +106.21%~sektor 0.00% | 321 r/r +66.32%~sektor -117.80% k/k +1589.47%~sektor +33.85% | 346 r/r -50.64%~sektor -120.70% k/k +7.79%~sektor -140.00% | -12 r/r +96.08%~sektor +83.33% k/k -103.47%~sektor +100.33% | 99 r/r +421.05%~sektor +58.56% k/k +925.00%~sektor -15.03% | 146 r/r -54.52%~sektor +25.02% k/k +47.47%~sektor +22.31% | 194 r/r -43.93%~sektor +73.84% k/k +32.88%~sektor -13.74% | |
Zysk netto akcjonariuszy jednostki dominującej | 101 | 888 k/k +779.21%~sektor -40.68% | -349 k/k -139.30%~sektor +95.22% | -355 k/k -1.72%~sektor -32.50% | 193 r/r +91.09%~sektor +2.44% k/k +154.37%~sektor +72.80% | 701 r/r -21.06%~sektor +35.16% k/k +263.21%~sektor -26.17% | -306 r/r +12.32%~sektor -40.40% k/k -143.65%~sektor +1.96% | 19 r/r +105.35%~sektor +9.50% k/k +106.21%~sektor 0.00% | 321 r/r +66.32%~sektor -123.67% k/k +1589.47%~sektor +30.64% | 346 r/r -50.64%~sektor -107.62% k/k +7.79%~sektor -136.66% | -12 r/r +96.08%~sektor +83.33% k/k -103.47%~sektor +100.00% | 99 r/r +421.05%~sektor +59.38% k/k +925.00%~sektor -15.03% | 146 r/r -54.52%~sektor +25.21% k/k +47.47%~sektor +22.31% | 194 r/r -43.93%~sektor +72.78% k/k +32.88%~sektor -13.74% | |
EBITDA | 131 | 1 142 k/k +771.76%~sektor -114.22% | -328 k/k -128.72%~sektor +92.16% | -341 k/k -3.96%~sektor -13.23% | 212 r/r +61.83%~sektor +10.96% k/k +162.17%~sektor +18.52% | 733 r/r -35.81%~sektor +68.89% k/k +245.75%~sektor -10.47% | -363 r/r -10.67%~sektor -21.62% k/k -149.52%~sektor -24.84% | 42 r/r +112.32%~sektor +30.11% k/k +111.57%~sektor +8.25% | 418 r/r +97.17%~sektor -44.80% k/k +895.24%~sektor +40.29% | 448 r/r -38.88%~sektor -56.85% k/k +7.18%~sektor -151.83% | -42 r/r +88.43%~sektor +92.83% k/k -109.38%~sektor +94.13% | 96 r/r +128.57%~sektor +77.86% k/k +328.57%~sektor -2.32% | 169 r/r -59.57%~sektor -40.51% k/k +76.04%~sektor +16.21% | 353 r/r -21.21%~sektor +88.76% k/k +108.88%~sektor +42.01% | |
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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