dane w tys. PLN
|
2020/Q1
(mar 20) |
2020/Q2
(cze 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) |
|
Data publikacji | 2020-05-14 | 2020-08-14 | 2021-05-14 | 2021-10-14 | 2021-12-08 | 2022-04-07 | 2022-05-26 | 2022-09-27 | 2022-11-24 | 2023-04-28 | 2023-05-30 | 2023-09-28 | 2023-11-28 | |
Przychody ze sprzedaży | 1 531 | 2 278 k/k +48.79%~sektor +4.62% | 4 000 r/r +161.27%~sektor +17.49% | 2 765 r/r +21.38%~sektor +21.25% k/k -30.88%~sektor +6.66% | 5 521 k/k +99.67%~sektor +5.32% | 6 291 k/k +13.95%~sektor +16.28% | 5 617 r/r +40.42%~sektor +18.76% k/k -10.71%~sektor -11.95% | 6 049 r/r +118.77%~sektor +26.25% k/k +7.69%~sektor +9.23% | 8 503 r/r +54.01%~sektor +21.64% k/k +40.57%~sektor +6.16% | 2 727 r/r -56.65%~sektor +8.03% k/k -67.93%~sektor +7.04% | 3 210 r/r -42.85%~sektor +15.98% k/k +17.71%~sektor -8.00% | 2 465 r/r -59.25%~sektor -4.16% k/k -23.21%~sektor -2.69% | 2 328 r/r -72.62%~sektor -3.22% k/k -5.56%~sektor +2.88% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 537 | 683 k/k +27.19%~sektor +4.34% | 948 r/r +76.54%~sektor +19.21% | 765 r/r +12.01%~sektor +19.30% k/k -19.30%~sektor +2.66% | 1 233 k/k +61.18%~sektor +0.40% | 1 529 k/k +24.01%~sektor +17.19% | 922 r/r -2.74%~sektor +13.08% k/k -39.70%~sektor -3.86% | 2 952 r/r +285.88%~sektor +25.20% k/k +220.17%~sektor +8.84% | 804 r/r -34.79%~sektor +18.15% k/k -72.76%~sektor +2.52% | -663 r/r -143.36%~sektor +11.22% k/k -182.46%~sektor +7.47% | 1 086 r/r +17.79%~sektor +15.75% k/k +263.80%~sektor -7.31% | 1 155 r/r -60.87%~sektor +7.26% k/k +6.35%~sektor +2.74% | 778 r/r -3.23%~sektor +2.37% k/k -32.64%~sektor +2.45% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | 994 | 1 595 k/k +60.46%~sektor +34.28% | 3 052 r/r +207.04%~sektor +12.46% | 2 000 r/r +25.39%~sektor +14.56% k/k -34.47%~sektor +12.64% | 4 288 k/k +114.40%~sektor +5.95% | 4 762 k/k +11.05%~sektor +11.05% | 4 695 r/r +53.83%~sektor +21.76% k/k -1.41%~sektor -18.55% | 3 097 r/r +54.85%~sektor +2.93% k/k -34.04%~sektor -0.34% | 7 699 r/r +79.55%~sektor +12.60% k/k +148.60%~sektor +19.72% | 3 390 r/r -28.81%~sektor +17.81% k/k -55.97%~sektor +2.55% | 2 124 r/r -54.76%~sektor +11.03% k/k -37.35%~sektor -15.82% | 1 310 r/r -57.70%~sektor +5.18% k/k -38.32%~sektor -5.18% | 1 550 r/r -79.87%~sektor -5.40% k/k +18.32%~sektor +13.84% | |
Pozostałe przychody operacyjne | 200 | 164 k/k -18.00%~sektor -7.84% | 343 r/r +71.50%~sektor +2.61% | 420 r/r +156.10%~sektor -0.33% k/k +22.45%~sektor -29.75% | -763 k/k -281.67%~sektor +6.25% | 0 k/k +100.00%~sektor +42.03% | 0 r/r -100.00%~sektor -15.92% | 0 r/r -100.00%~sektor +20.09% | 0 r/r +100.00%~sektor +3.78% | 0 | 0 | 2 | 1 k/k -50.00%~sektor +11.62% | |
Pozostałe koszty operacyjne | 5 | 13 k/k +160.00%~sektor +62.89% | 24 r/r +380.00%~sektor -34.93% | 19 r/r +46.15%~sektor -18.53% k/k -20.83%~sektor +49.86% | 319 k/k +1578.95%~sektor -27.37% | 799 k/k +150.47%~sektor +314.23% | 0 r/r -100.00%~sektor +56.72% k/k -100.00%~sektor -67.33% | 0 r/r -100.00%~sektor +65.50% | 1 157 r/r +262.70%~sektor +31.18% | 716 r/r -10.39%~sektor +39.40% k/k -38.12%~sektor +200.00% | 7 k/k -99.02%~sektor -78.17% | 305 k/k +4257.14%~sektor +71.43% | 2 211 r/r +91.10%~sektor +46.68% k/k +624.92%~sektor -25.16% | |
Zysk operacyjny (EBIT) | 1 189 | 1 746 k/k +46.85%~sektor +28.75% | 3 371 r/r +183.52%~sektor +18.81% | 2 401 r/r +37.51%~sektor +16.74% k/k -28.77%~sektor +18.30% | 3 206 k/k +33.53%~sektor +2.76% | 3 963 k/k +23.61%~sektor +13.86% | 4 695 r/r +39.28%~sektor +14.77% k/k +18.47%~sektor -14.87% | 3 097 r/r +28.99%~sektor +3.24% k/k -34.04%~sektor +3.79% | 6 542 r/r +104.05%~sektor +15.11% k/k +111.24%~sektor +24.12% | 2 674 r/r -32.53%~sektor +13.42% k/k -59.13%~sektor -23.82% | 2 117 r/r -54.91%~sektor +12.14% k/k -20.83%~sektor -2.37% | 1 007 r/r -67.48%~sektor -1.66% k/k -52.43%~sektor -15.12% | -660 r/r -110.09%~sektor +1.60% k/k -165.54%~sektor +13.28% | |
Przychody finansowe | 27 | 66 k/k +144.44%~sektor -79.56% | 153 r/r +466.67%~sektor +23.18% | -40 r/r -160.61%~sektor -90.40% k/k -126.14%~sektor -112.39% | 180 k/k +550.00%~sektor +107.50% | -84 k/k -146.67%~sektor -15.98% | 173 r/r +13.07%~sektor +14.83% k/k +305.95%~sektor +111.90% | 296 r/r +840.00%~sektor +232.79% k/k +71.10%~sektor +104.94% | 801 r/r +345.00%~sektor +202.40% k/k +170.61%~sektor +24.58% | -483 r/r -475.00%~sektor +33.87% k/k -160.30%~sektor -67.00% | 34 r/r -80.35%~sektor +70.59% k/k +107.04%~sektor +108.32% | 64 r/r -78.38%~sektor -15.53% k/k +88.24%~sektor +24.45% | 4 r/r -99.50%~sektor -41.42% k/k -93.75%~sektor -34.58% | |
Koszty finansowe | 0 | 6 | 0 | 0 r/r -100.00%~sektor -15.06% | 101 | -73 k/k -172.28%~sektor +71.43% | 4 k/k +105.48%~sektor -8.33% | 46 k/k +1050.00%~sektor +22.06% | 27 r/r -73.27%~sektor +116.71% k/k -41.30%~sektor +21.85% | 37 r/r +150.68%~sektor +7.92% k/k +37.04%~sektor -7.58% | 178 r/r +4350.00%~sektor +88.75% k/k +381.08%~sektor +57.50% | 394 r/r +756.52%~sektor +111.74% k/k +121.35%~sektor +22.14% | -36 r/r -233.33%~sektor -54.43% k/k -109.14%~sektor -20.03% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 1 216 | 1 806 k/k +48.52%~sektor +27.27% | 3 524 r/r +189.80%~sektor +29.61% | 2 361 r/r +30.73%~sektor +25.41% k/k -33.00%~sektor +14.73% | 3 285 k/k +39.14%~sektor +2.70% | 3 952 k/k +20.30%~sektor +19.08% | 4 864 r/r +38.02%~sektor +23.82% k/k +23.08%~sektor -9.65% | 3 347 r/r +41.76%~sektor -1.63% k/k -31.19%~sektor +2.13% | 7 316 r/r +122.71%~sektor +10.99% k/k +118.58%~sektor +21.80% | 2 154 r/r -45.50%~sektor -1.19% k/k -70.56%~sektor -17.11% | 1 973 r/r -59.44%~sektor +15.21% k/k -8.40%~sektor -6.38% | 677 r/r -79.77%~sektor -1.92% k/k -65.69%~sektor -7.60% | -620 r/r -108.47%~sektor -10.24% k/k -191.58%~sektor +11.39% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 1 216 | 1 806 k/k +48.52%~sektor +27.27% | 3 524 r/r +189.80%~sektor +29.61% | 2 361 r/r +30.73%~sektor +25.41% k/k -33.00%~sektor +14.73% | 3 285 k/k +39.14%~sektor +2.70% | 3 952 k/k +20.30%~sektor +19.08% | 4 864 r/r +38.02%~sektor +23.82% k/k +23.08%~sektor -9.65% | 3 347 r/r +41.76%~sektor -1.63% k/k -31.19%~sektor +2.13% | 7 316 r/r +122.71%~sektor +10.99% k/k +118.58%~sektor +21.80% | 2 154 r/r -45.50%~sektor -1.19% k/k -70.56%~sektor -17.11% | 1 973 r/r -59.44%~sektor +15.21% k/k -8.40%~sektor -6.38% | 677 r/r -79.77%~sektor -1.92% k/k -65.69%~sektor -7.60% | -620 r/r -108.47%~sektor -10.24% k/k -191.58%~sektor +11.39% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 987 | 1 904 k/k +92.91%~sektor +27.27% | 3 331 r/r +237.49%~sektor +28.23% | 2 134 r/r +12.08%~sektor +25.37% k/k -35.94%~sektor +22.24% | 3 069 k/k +43.81%~sektor +0.37% | 3 875 k/k +26.26%~sektor +22.57% | 4 617 r/r +38.61%~sektor +22.32% k/k +19.15%~sektor -18.03% | 2 888 r/r +35.33%~sektor -14.83% k/k -37.45%~sektor -12.81% | 6 794 r/r +121.38%~sektor +9.89% k/k +135.25%~sektor +22.19% | 2 437 r/r -37.11%~sektor -9.99% k/k -64.13%~sektor -8.47% | 1 877 r/r -59.35%~sektor +21.15% k/k -22.98%~sektor -8.95% | 658 r/r -77.22%~sektor -7.17% k/k -64.94%~sektor -8.78% | -167 r/r -102.46%~sektor +4.30% k/k -125.38%~sektor +9.04% | |
Zysk netto akcjonariuszy jednostki dominującej | 987 | 1 904 k/k +92.91%~sektor +27.27% | 3 331 r/r +237.49%~sektor +27.85% | 2 134 r/r +12.08%~sektor +12.08% k/k -35.94%~sektor +13.55% | 3 069 k/k +43.81%~sektor +2.49% | 3 875 k/k +26.26%~sektor +22.33% | 4 617 r/r +38.61%~sektor +20.94% k/k +19.15%~sektor -18.25% | 2 888 r/r +35.33%~sektor -14.74% k/k -37.45%~sektor -4.48% | 6 794 r/r +121.38%~sektor +5.90% k/k +135.25%~sektor +22.19% | 2 437 r/r -37.11%~sektor +0.81% k/k -64.13%~sektor -4.20% | 1 877 r/r -59.35%~sektor +18.21% k/k -22.98%~sektor -8.95% | 658 r/r -77.22%~sektor -4.24% k/k -64.94%~sektor -8.78% | -167 r/r -102.46%~sektor +0.92% k/k -125.38%~sektor +16.24% | |
EBITDA | 1 189 | 1 747 k/k +46.93%~sektor +17.21% | 3 372 r/r +183.60%~sektor +14.31% | 2 403 r/r +37.55%~sektor +10.75% k/k -28.74%~sektor +16.34% | 3 208 k/k +33.50%~sektor +2.45% | 4 051 k/k +26.28%~sektor +15.37% | 4 780 r/r +41.76%~sektor +17.27% k/k +18.00%~sektor -12.38% | 3 169 r/r +31.88%~sektor +10.46% k/k -33.70%~sektor +6.43% | 6 623 r/r +106.45%~sektor +16.97% k/k +108.99%~sektor +20.65% | 2 794 r/r -31.03%~sektor +7.83% k/k -57.81%~sektor -17.36% | 2 212 r/r -53.72%~sektor +13.61% k/k -20.83%~sektor +0.28% | 1 199 r/r -62.16%~sektor +1.02% k/k -45.80%~sektor -14.88% | -561 r/r -108.47%~sektor +2.19% k/k -146.79%~sektor +18.22% | |
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