dane w tys. PLN
|
2020/Q1
(mar 20) |
2020/Q2
(cze 20) |
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) |
|
Data publikacji | 2020-05-14 | 2020-08-14 | 2020-11-14 | 2021-04-27 | 2021-05-12 | 2021-08-06 | 2021-11-05 | 2022-02-10 | 2022-05-06 | 2022-08-16 | 2022-11-07 | 2023-02-10 | 2023-05-10 | 2023-08-16 | 2023-11-08 | 2024-02-13 | |
Przychody ze sprzedaży | 1 877 | 2 018 k/k +7.51%~sektor +3.14% | 2 199 k/k +8.97%~sektor +2.10% | 2 715 k/k +23.47%~sektor +1.19% | 2 550 r/r +35.86%~sektor +12.85% k/k -6.08%~sektor +2.76% | 2 690 r/r +33.30%~sektor +17.60% k/k +5.49%~sektor +4.36% | 3 004 r/r +36.61%~sektor +3.79% k/k +11.67%~sektor -3.29% | 3 127 r/r +15.17%~sektor -0.39% k/k +4.09%~sektor +4.42% | 3 160 r/r +23.92%~sektor +10.45% k/k +1.06%~sektor -6.92% | 3 307 r/r +22.94%~sektor +9.01% k/k +4.65%~sektor +1.66% | 3 413 r/r +13.62%~sektor +11.40% k/k +3.21%~sektor +3.02% | 3 573 r/r +14.26%~sektor +7.62% k/k +4.69%~sektor +5.40% | 3 642 r/r +15.25%~sektor +13.44% k/k +1.93%~sektor +0.05% | 3 757 r/r +13.61%~sektor +9.72% k/k +3.16%~sektor +3.11% | 3 970 r/r +16.32%~sektor +9.18% k/k +5.67%~sektor +3.61% | 4 250 r/r +18.95%~sektor +12.63% k/k +7.05%~sektor +7.80% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 844 | 2 028 k/k +9.98%~sektor +2.31% | 2 252 k/k +11.05%~sektor +2.76% | 2 489 k/k +10.52%~sektor +10.52% | 2 704 r/r +46.64%~sektor +6.22% k/k +8.64%~sektor -3.97% | 2 831 r/r +39.60%~sektor +13.02% k/k +4.70%~sektor +4.70% | 2 967 r/r +31.75%~sektor -2.00% k/k +4.80%~sektor -9.39% | 2 780 r/r +11.69%~sektor -0.37% k/k -6.30%~sektor +17.52% | 3 103 r/r +14.76%~sektor -16.10% k/k +11.62%~sektor -19.05% | 2 633 r/r -6.99%~sektor -6.99% k/k -15.15%~sektor +2.21% | 3 159 r/r +6.47%~sektor +6.47% k/k +19.98%~sektor +7.00% | 3 627 r/r +30.47%~sektor +3.87% k/k +14.81%~sektor +14.81% | 3 552 r/r +14.47%~sektor +14.47% k/k -2.07%~sektor -4.92% | 3 836 r/r +45.69%~sektor +15.00% k/k +8.00%~sektor +3.31% | 4 084 r/r +29.28%~sektor +7.41% k/k +6.47%~sektor +2.55% | 4 067 r/r +12.13%~sektor +6.85% k/k -0.42%~sektor +7.53% | |
Koszty sprzedaży | 0 | 0 | 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 | 0 | 0 | |
Zysk ze sprzedaży | 33 | -10 k/k -130.30%~sektor +21.93% | -53 k/k -430.00%~sektor +15.58% | 226 k/k +526.42%~sektor -5.62% | -154 r/r -566.67%~sektor +3.39% k/k -168.14%~sektor +63.39% | -141 r/r -1310.00%~sektor -5.43% k/k +8.44%~sektor -9.50% | 37 r/r +169.81%~sektor -59.63% k/k +126.24%~sektor -29.18% | 347 r/r +53.54%~sektor +12.38% k/k +837.84%~sektor -11.16% | 57 r/r +137.01%~sektor +82.12% k/k -83.57%~sektor +11.24% | 674 r/r +578.01%~sektor +48.72% k/k +1082.46%~sektor +2.95% | 254 r/r +586.49%~sektor -9.78% k/k -62.31%~sektor +0.94% | -54 r/r -115.56%~sektor +5.56% k/k -121.26%~sektor -25.93% | 90 r/r +57.89%~sektor +4.17% k/k +266.67%~sektor +85.28% | -79 r/r -111.72%~sektor +9.00% k/k -187.78%~sektor -40.64% | -114 r/r -144.88%~sektor -7.41% k/k -44.30%~sektor +5.55% | 183 r/r +438.89%~sektor +39.00% k/k +260.53%~sektor -7.02% | |
Pozostałe przychody operacyjne | 44 | 74 k/k +68.18%~sektor +68.18% | 55 k/k -25.68%~sektor -25.68% | 77 k/k +40.00%~sektor +200.00% | 58 r/r +31.82%~sektor -1.92% k/k -24.68%~sektor -69.09% | 160 r/r +116.22%~sektor -37.85% k/k +175.86%~sektor +3.92% | 59 r/r +7.27%~sektor 0.00% k/k -63.12%~sektor -15.09% | 57 r/r -25.97%~sektor -74.05% k/k -3.39%~sektor -26.38% | 48 r/r -17.24%~sektor +3.92% k/k -15.79%~sektor -21.15% | 55 r/r -65.62%~sektor -35.25% k/k +14.58%~sektor +14.58% | 48 r/r -18.64%~sektor -17.34% k/k -12.73%~sektor -1.24% | 41 r/r -28.07%~sektor -14.68% k/k -14.58%~sektor -4.55% | 36 r/r -25.00%~sektor -13.11% k/k -12.20%~sektor -12.20% | 99 r/r +80.00%~sektor -14.17% k/k +175.00%~sektor -18.12% | 48 r/r 0.00%~sektor -15.07% k/k -51.52%~sektor -4.30% | 35 r/r -14.63%~sektor -14.04% k/k -27.08%~sektor +24.81% | |
Pozostałe koszty operacyjne | 12 | 8 k/k -33.33%~sektor 0.00% | 2 k/k -75.00%~sektor -53.94% | 60 k/k +2900.00%~sektor +1175.00% | 5 r/r -58.33%~sektor +0.75% k/k -91.67%~sektor -94.86% | 54 r/r +575.00%~sektor +11.92% k/k +980.00%~sektor +10.38% | 3 r/r +50.00%~sektor -75.00% k/k -94.44%~sektor -0.74% | 54 r/r -10.00%~sektor -33.43% k/k +1700.00%~sektor +1900.00% | 8 r/r +60.00%~sektor +10.45% k/k -85.19%~sektor -96.00% | 8 r/r -85.19%~sektor -1.48% k/k 0.00%~sektor 0.00% | 14 r/r +366.67%~sektor +66.66% k/k +75.00%~sektor 0.00% | 14 r/r -74.07%~sektor -45.33% k/k 0.00%~sektor +13.53% | 19 r/r +137.50%~sektor +137.50% k/k +35.71%~sektor -23.29% | -7 r/r -187.50%~sektor -68.42% k/k -136.84%~sektor -69.23% | 8 r/r -42.86%~sektor 0.00% k/k +214.29%~sektor +166.67% | 10 r/r -28.57%~sektor -6.67% k/k +25.00%~sektor +27.92% | |
Zysk operacyjny (EBIT) | 65 | 56 k/k -13.85%~sektor +19.43% | 0 k/k -100.00%~sektor +11.79% | 243 | -101 r/r -255.38%~sektor +25.00% k/k -141.56%~sektor +100.32% | -35 r/r -162.50%~sektor -32.13% k/k +65.35%~sektor -8.75% | 93 k/k +365.71%~sektor -28.61% | 350 r/r +44.03%~sektor +47.20% k/k +276.34%~sektor -53.06% | 97 r/r +196.04%~sektor +78.93% k/k -72.29%~sektor +33.02% | 721 r/r +2160.00%~sektor +42.86% k/k +643.30%~sektor -13.67% | 288 r/r +209.68%~sektor -11.08% k/k -60.06%~sektor +4.11% | -27 r/r -107.71%~sektor +13.62% k/k -109.38%~sektor -47.10% | 107 r/r +10.31%~sektor -23.31% k/k +496.30%~sektor +72.52% | 27 r/r -96.26%~sektor +2.57% k/k -74.77%~sektor -32.16% | -74 r/r -125.69%~sektor -3.95% k/k -374.07%~sektor -3.12% | 208 r/r +870.37%~sektor +84.15% k/k +381.08%~sektor -2.86% | |
Przychody finansowe | 2 | 0 k/k -100.00%~sektor -17.04% | 0 | 1 | 0 r/r -100.00%~sektor -5.00% k/k -100.00%~sektor -18.94% | 0 | 0 | 0 r/r -100.00%~sektor -76.84% | 3 | 0 k/k -100.00%~sektor -13.64% | 0 | 0 | 0 r/r -100.00%~sektor -75.00% | 0 | 0 | 0 | |
Koszty finansowe | 19 | 12 k/k -36.84%~sektor -36.84% | 14 k/k +16.67%~sektor +64.90% | 16 k/k +14.29%~sektor 0.00% | 16 r/r -15.79%~sektor -39.47% k/k 0.00%~sektor -26.66% | 9 r/r -25.00%~sektor +31.92% k/k -43.75%~sektor 0.00% | 11 r/r -21.43%~sektor -21.43% k/k +22.22%~sektor +7.69% | 21 r/r +31.25%~sektor -51.59% k/k +90.91%~sektor -51.92% | 11 r/r -31.25%~sektor +20.00% k/k -47.62%~sektor -47.62% | 18 r/r +100.00%~sektor +15.38% k/k +63.64%~sektor +63.64% | 14 r/r +27.27%~sektor +13.64% k/k -22.22%~sektor -14.44% | 16 r/r -23.81%~sektor +75.00% k/k +14.29%~sektor 0.00% | 23 r/r +109.09%~sektor +188.89% k/k +43.75%~sektor +21.88% | 46 r/r +155.56%~sektor +73.33% k/k +100.00%~sektor +20.18% | 10 r/r -28.57%~sektor -14.17% k/k -78.26%~sektor +19.51% | 16 r/r 0.00%~sektor -16.66% k/k +60.00%~sektor +14.58% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 48 | 44 k/k -8.33%~sektor +19.35% | -14 k/k -131.82%~sektor +11.61% | 228 k/k +1728.57%~sektor -67.38% | -117 r/r -343.75%~sektor +29.81% k/k -151.32%~sektor +100.32% | -44 r/r -200.00%~sektor -33.44% k/k +62.39%~sektor -7.42% | 82 r/r +685.71%~sektor -51.43% k/k +286.36%~sektor -29.58% | 329 r/r +44.30%~sektor +48.47% k/k +301.22%~sektor -48.89% | 89 r/r +176.07%~sektor +82.31% k/k -72.95%~sektor +35.38% | 703 r/r +1697.73%~sektor +71.43% k/k +689.89%~sektor -67.23% | 274 r/r +234.15%~sektor -51.85% k/k -61.02%~sektor +4.35% | -43 r/r -113.07%~sektor -28.86% k/k -115.69%~sektor -57.55% | 84 r/r -5.62%~sektor -32.67% k/k +295.35%~sektor +72.84% | -19 r/r -102.70%~sektor +38.88% k/k -122.62%~sektor -30.68% | -84 r/r -130.66%~sektor -4.86% k/k -342.11%~sektor -34.78% | 192 r/r +546.51%~sektor +121.06% k/k +328.57%~sektor -1.37% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 48 | 44 k/k -8.33%~sektor +19.35% | -14 k/k -131.82%~sektor +11.61% | 228 k/k +1728.57%~sektor -67.38% | -117 r/r -343.75%~sektor +29.81% k/k -151.32%~sektor +100.32% | -44 r/r -200.00%~sektor -33.44% k/k +62.39%~sektor -7.42% | 82 r/r +685.71%~sektor -51.43% k/k +286.36%~sektor -29.58% | 329 r/r +44.30%~sektor +48.47% k/k +301.22%~sektor -48.89% | 89 r/r +176.07%~sektor +82.31% k/k -72.95%~sektor +35.38% | 703 r/r +1697.73%~sektor +71.43% k/k +689.89%~sektor -67.23% | 274 r/r +234.15%~sektor -51.85% k/k -61.02%~sektor +4.35% | -43 r/r -113.07%~sektor -28.86% k/k -115.69%~sektor -57.55% | 84 r/r -5.62%~sektor -32.67% k/k +295.35%~sektor +72.84% | -19 r/r -102.70%~sektor +38.88% k/k -122.62%~sektor -30.68% | -84 r/r -130.66%~sektor -4.86% k/k -342.11%~sektor -34.78% | 192 r/r +546.51%~sektor +121.06% k/k +328.57%~sektor -1.37% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 48 | 36 k/k -25.00%~sektor +14.55% | -15 k/k -141.67%~sektor +14.25% | 164 k/k +1193.33%~sektor -109.56% | -117 r/r -343.75%~sektor +18.42% k/k -171.34%~sektor +100.00% | -44 r/r -222.22%~sektor -24.09% k/k +62.39%~sektor -7.46% | 82 r/r +646.67%~sektor -54.44% k/k +286.36%~sektor -29.67% | 220 r/r +34.15%~sektor +46.18% k/k +168.29%~sektor -48.17% | 89 r/r +176.07%~sektor +87.15% k/k -59.55%~sektor +89.69% | 554 r/r +1359.09%~sektor +72.86% k/k +522.47%~sektor -67.23% | 169 r/r +106.10%~sektor -48.17% k/k -69.49%~sektor +5.57% | -79 r/r -135.91%~sektor -22.05% k/k -146.75%~sektor -100.68% | 62 r/r -30.34%~sektor -34.87% k/k +178.48%~sektor +178.48% | -30 r/r -105.42%~sektor +29.08% k/k -148.39%~sektor -31.50% | -84 r/r -149.70%~sektor -8.12% k/k -180.00%~sektor -34.78% | 137 r/r +273.42%~sektor +156.34% k/k +263.10%~sektor -22.69% | |
Zysk netto akcjonariuszy jednostki dominującej | 48 | 36 k/k -25.00%~sektor +14.55% | -15 k/k -141.67%~sektor +14.25% | 164 k/k +1193.33%~sektor -109.56% | -117 r/r -343.75%~sektor +18.42% k/k -171.34%~sektor +100.00% | -44 r/r -222.22%~sektor -24.09% k/k +62.39%~sektor -7.46% | 82 r/r +646.67%~sektor -54.44% k/k +286.36%~sektor -29.67% | 220 r/r +34.15%~sektor +46.18% k/k +168.29%~sektor -48.17% | 89 r/r +176.07%~sektor +87.15% k/k -59.55%~sektor +89.69% | 554 r/r +1359.09%~sektor +72.86% k/k +522.47%~sektor -67.23% | 169 r/r +106.10%~sektor -48.17% k/k -69.49%~sektor +5.57% | -79 r/r -135.91%~sektor -22.05% k/k -146.75%~sektor -100.68% | 62 r/r -30.34%~sektor -34.87% k/k +178.48%~sektor +178.48% | -30 r/r -105.42%~sektor +29.08% k/k -148.39%~sektor -31.50% | -84 r/r -149.70%~sektor -8.12% k/k -180.00%~sektor -34.78% | 137 r/r +273.42%~sektor +156.34% k/k +263.10%~sektor -22.69% | |
EBITDA | 208 | 185 k/k -11.06%~sektor +15.19% | 155 k/k -16.22%~sektor +10.34% | 448 k/k +189.03%~sektor -43.85% | 121 r/r -41.83%~sektor +14.91% k/k -72.99%~sektor +55.16% | 231 r/r +24.86%~sektor -4.17% k/k +90.91%~sektor -3.78% | 347 r/r +123.87%~sektor -25.82% k/k +50.22%~sektor -11.52% | 620 r/r +38.39%~sektor +49.01% k/k +78.67%~sektor -16.04% | 373 r/r +208.26%~sektor +69.51% k/k -39.84%~sektor +20.60% | 983 r/r +325.54%~sektor +42.86% k/k +163.54%~sektor -24.83% | 552 r/r +59.08%~sektor -12.38% k/k -43.85%~sektor -6.74% | 354 r/r -42.90%~sektor -0.98% k/k -35.87%~sektor -18.18% | 522 r/r +39.95%~sektor -12.70% k/k +47.46%~sektor +30.36% | 464 r/r -52.80%~sektor -9.41% k/k -11.11%~sektor -11.11% | 362 r/r -34.42%~sektor +7.17% k/k -21.98%~sektor -21.98% | 685 r/r +93.50%~sektor +30.71% k/k +89.23%~sektor +3.60% | |
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