dane w tys. PLN
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|
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) |
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| 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 | |
| Przychody ze sprzedaży | 1 877 | 2 018 k/k +7.51%~sektor +1.65% | 2 199 k/k +8.97%~sektor +2.94% | 2 715 k/k +23.47%~sektor +6.02% | 2 550 r/r +35.86%~sektor +14.52% k/k -6.08%~sektor +3.69% | 2 690 r/r +33.30%~sektor +19.42% k/k +5.49%~sektor +4.92% | 3 004 r/r +36.61%~sektor +6.62% k/k +11.67%~sektor +3.56% | 3 127 r/r +15.17%~sektor +6.72% k/k +4.09%~sektor +4.74% | 3 160 r/r +23.92%~sektor +12.07% k/k +1.06%~sektor -5.25% | 3 307 r/r +22.94%~sektor +10.04% k/k +4.65%~sektor +1.49% | 3 413 r/r +13.62%~sektor +13.62% k/k +3.21%~sektor +3.21% | 3 573 r/r +14.26%~sektor +7.63% k/k +4.69%~sektor +4.69% | 3 642 r/r +15.25%~sektor +11.64% k/k +1.93%~sektor -1.83% | 3 757 r/r +13.61%~sektor +8.77% k/k +3.16%~sektor +3.06% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 844 | 2 028 k/k +9.98%~sektor +2.96% | 2 252 k/k +11.05%~sektor +3.63% | 2 489 k/k +10.52%~sektor +11.56% | 2 704 r/r +46.64%~sektor +14.40% k/k +8.64%~sektor -3.29% | 2 831 r/r +39.60%~sektor +13.96% k/k +4.70%~sektor +4.46% | 2 967 r/r +31.75%~sektor +2.30% k/k +4.80%~sektor -7.61% | 2 780 r/r +11.69%~sektor +5.66% k/k -6.30%~sektor +15.80% | 3 103 r/r +14.76%~sektor -12.00% k/k +11.62%~sektor -15.28% | 2 633 r/r -6.99%~sektor -5.74% k/k -15.15%~sektor +4.24% | 3 159 r/r +6.47%~sektor +8.85% k/k +19.98%~sektor +8.33% | 3 627 r/r +30.47%~sektor -5.12% k/k +14.81%~sektor +6.24% | 3 552 r/r +14.47%~sektor +17.22% k/k -2.07%~sektor -3.68% | 3 836 r/r +45.69%~sektor +6.68% k/k +8.00%~sektor +1.66% | |
| 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 | 33 | -10 k/k -130.30%~sektor -2.54% | -53 k/k -430.00%~sektor +10.74% | 226 k/k +526.42%~sektor +25.76% | -154 r/r -566.67%~sektor +15.40% k/k -168.14%~sektor +67.19% | -141 r/r -1310.00%~sektor +1.67% k/k +8.44%~sektor -0.53% | 37 r/r +169.81%~sektor -23.13% k/k +126.24%~sektor -23.16% | 347 r/r +53.54%~sektor +29.20% k/k +837.84%~sektor -20.36% | 57 r/r +137.01%~sektor +49.68% k/k -83.57%~sektor +4.10% | 674 r/r +578.01%~sektor -7.57% k/k +1082.46%~sektor -8.86% | 254 r/r +586.49%~sektor -19.18% k/k -62.31%~sektor +8.76% | -54 r/r -115.56%~sektor +1.25% k/k -121.26%~sektor +1.22% | 90 r/r +57.89%~sektor -11.46% k/k +266.67%~sektor +4.12% | -79 r/r -111.72%~sektor +28.89% k/k -187.78%~sektor -20.32% | |
| Pozostałe przychody operacyjne | 44 | 74 k/k +68.18%~sektor +46.59% | 55 k/k -25.68%~sektor -12.84% | 77 k/k +40.00%~sektor +162.50% | 58 r/r +31.82%~sektor -2.74% k/k -24.68%~sektor -63.12% | 160 r/r +116.22%~sektor -18.92% k/k +175.86%~sektor +4.74% | 59 r/r +7.27%~sektor +3.64% k/k -63.12%~sektor -7.54% | 57 r/r -25.97%~sektor -63.39% k/k -3.39%~sektor -3.39% | 48 r/r -17.24%~sektor +21.01% k/k -15.79%~sektor -15.79% | 55 r/r -65.62%~sektor -25.65% k/k +14.58%~sektor +15.10% | 48 r/r -18.64%~sektor -16.05% k/k -12.73%~sektor -0.47% | 41 r/r -28.07%~sektor -1.28% k/k -14.58%~sektor -2.56% | 36 r/r -25.00%~sektor -5.82% k/k -12.20%~sektor +1.16% | 99 r/r +80.00%~sektor -1.47% k/k +175.00%~sektor -2.90% | |
| Pozostałe koszty operacyjne | 12 | 8 k/k -33.33%~sektor +8.33% | 2 k/k -75.00%~sektor -50.00% | 60 k/k +2900.00%~sektor +926.14% | 5 r/r -58.33%~sektor +17.04% k/k -91.67%~sektor -95.32% | 54 r/r +575.00%~sektor +20.00% k/k +980.00%~sektor +20.00% | 3 r/r +50.00%~sektor -36.74% k/k -94.44%~sektor -41.59% | 54 r/r -10.00%~sektor -56.86% k/k +1700.00%~sektor +322.22% | 8 r/r +60.00%~sektor +20.90% k/k -85.19%~sektor -75.93% | 8 r/r -85.19%~sektor -43.34% k/k 0.00%~sektor 0.00% | 14 r/r +366.67%~sektor 0.00% k/k +75.00%~sektor +13.64% | 14 r/r -74.07%~sektor -51.92% k/k 0.00%~sektor -39.28% | 19 r/r +137.50%~sektor +233.75% k/k +35.71%~sektor +24.38% | -7 r/r -187.50%~sektor -34.96% k/k -136.84%~sektor -42.95% | |
| Zysk operacyjny (EBIT) | 65 | 56 k/k -13.85%~sektor +8.91% | 0 k/k -100.00%~sektor -6.07% | 243 | -101 r/r -255.38%~sektor +23.73% k/k -141.56%~sektor +111.96% | -35 r/r -162.50%~sektor -20.94% k/k +65.35%~sektor +5.80% | 93 k/k +365.71%~sektor -7.61% | 350 r/r +44.03%~sektor +48.76% k/k +276.34%~sektor -36.96% | 97 r/r +196.04%~sektor +78.70% k/k -72.29%~sektor +18.34% | 721 r/r +2160.00%~sektor +3.32% k/k +643.30%~sektor -22.32% | 288 r/r +209.68%~sektor -24.64% k/k -60.06%~sektor +7.00% | -27 r/r -107.71%~sektor +34.12% k/k -109.38%~sektor +1.44% | 107 r/r +10.31%~sektor -28.38% k/k +496.30%~sektor -4.82% | 27 r/r -96.26%~sektor +21.22% k/k -74.77%~sektor -16.08% | |
| 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 | |
| Koszty finansowe | 19 | 12 k/k -36.84%~sektor -25.32% | 14 k/k +16.67%~sektor +56.00% | 16 k/k +14.29%~sektor -17.31% | 16 r/r -15.79%~sektor -28.43% k/k 0.00%~sektor -24.75% | 9 r/r -25.00%~sektor +63.83% k/k -43.75%~sektor +0.66% | 11 r/r -21.43%~sektor -3.02% k/k +22.22%~sektor +4.49% | 21 r/r +31.25%~sektor -14.29% k/k +90.91%~sektor +48.89% | 11 r/r -31.25%~sektor +28.42% k/k -47.62%~sektor -47.62% | 18 r/r +100.00%~sektor +57.69% k/k +63.64%~sektor +54.82% | 14 r/r +27.27%~sektor +27.27% k/k -22.22%~sektor -6.67% | 16 r/r -23.81%~sektor 0.00% k/k +14.29%~sektor -3.63% | 23 r/r +109.09%~sektor +148.99% k/k +43.75%~sektor +21.88% | 46 r/r +155.56%~sektor +89.50% k/k +100.00%~sektor +78.82% | |
| Pozostałe przychody (koszty) | 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 +8.38% | -14 k/k -131.82%~sektor -7.60% | 228 k/k +1728.57%~sektor -52.70% | -117 r/r -343.75%~sektor +29.88% k/k -151.32%~sektor +114.33% | -44 r/r -200.00%~sektor -19.96% k/k +62.39%~sektor +6.48% | 82 r/r +685.71%~sektor -19.31% k/k +286.36%~sektor -6.50% | 329 r/r +44.30%~sektor +51.78% k/k +301.22%~sektor -36.08% | 89 r/r +176.07%~sektor +80.64% k/k -72.95%~sektor +20.18% | 703 r/r +1697.73%~sektor -7.81% k/k +689.89%~sektor -73.61% | 274 r/r +234.15%~sektor -53.44% k/k -61.02%~sektor -4.74% | -43 r/r -113.07%~sektor +31.96% k/k -115.69%~sektor +33.50% | 84 r/r -5.62%~sektor -33.86% k/k +295.35%~sektor -11.36% | -19 r/r -102.70%~sektor +11.94% k/k -122.62%~sektor -15.34% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 48 | 44 k/k -8.33%~sektor +8.38% | -14 k/k -131.82%~sektor -7.60% | 228 k/k +1728.57%~sektor -52.70% | -117 r/r -343.75%~sektor +29.88% k/k -151.32%~sektor +114.33% | -44 r/r -200.00%~sektor -19.96% k/k +62.39%~sektor +6.48% | 82 r/r +685.71%~sektor -19.31% k/k +286.36%~sektor -6.50% | 329 r/r +44.30%~sektor +51.78% k/k +301.22%~sektor -36.08% | 89 r/r +176.07%~sektor +80.64% k/k -72.95%~sektor +20.18% | 703 r/r +1697.73%~sektor -7.81% k/k +689.89%~sektor -73.61% | 274 r/r +234.15%~sektor -53.44% k/k -61.02%~sektor -4.74% | -43 r/r -113.07%~sektor +31.96% k/k -115.69%~sektor +33.50% | 84 r/r -5.62%~sektor -33.86% k/k +295.35%~sektor -11.36% | -19 r/r -102.70%~sektor +11.94% k/k -122.62%~sektor -15.34% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 48 | 36 k/k -25.00%~sektor +5.31% | -15 k/k -141.67%~sektor -14.70% | 164 k/k +1193.33%~sektor -81.61% | -117 r/r -343.75%~sektor +24.12% k/k -171.34%~sektor +100.13% | -44 r/r -222.22%~sektor -19.55% k/k +62.39%~sektor +6.30% | 82 r/r +646.67%~sektor -21.14% k/k +286.36%~sektor -6.22% | 220 r/r +34.15%~sektor +56.98% k/k +168.29%~sektor -35.90% | 89 r/r +176.07%~sektor +85.56% k/k -59.55%~sektor +48.55% | 554 r/r +1359.09%~sektor -12.26% k/k +522.47%~sektor -81.51% | 169 r/r +106.10%~sektor -54.83% k/k -69.49%~sektor -4.72% | -79 r/r -135.91%~sektor +41.40% k/k -146.75%~sektor -3.56% | 62 r/r -30.34%~sektor -37.84% k/k +178.48%~sektor +60.65% | -30 r/r -105.42%~sektor +4.02% k/k -148.39%~sektor -15.75% | |
| Zysk netto akcjonariuszy jednostki dominującej | 48 | 36 k/k -25.00%~sektor +5.31% | -15 k/k -141.67%~sektor -14.70% | 164 k/k +1193.33%~sektor -81.61% | -117 r/r -343.75%~sektor +24.12% k/k -171.34%~sektor +100.13% | -44 r/r -222.22%~sektor -19.55% k/k +62.39%~sektor +6.30% | 82 r/r +646.67%~sektor -21.14% k/k +286.36%~sektor -6.22% | 220 r/r +34.15%~sektor +56.98% k/k +168.29%~sektor -35.90% | 89 r/r +176.07%~sektor +85.56% k/k -59.55%~sektor +48.55% | 554 r/r +1359.09%~sektor -12.26% k/k +522.47%~sektor -81.51% | 169 r/r +106.10%~sektor -54.83% k/k -69.49%~sektor -4.72% | -79 r/r -135.91%~sektor +41.40% k/k -146.75%~sektor -3.56% | 62 r/r -30.34%~sektor -37.84% k/k +178.48%~sektor +60.65% | -30 r/r -105.42%~sektor +4.02% k/k -148.39%~sektor -15.75% | |
| EBITDA | 208 | 185 k/k -11.06%~sektor +8.41% | 155 k/k -16.22%~sektor -0.81% | 448 k/k +189.03%~sektor -27.36% | 121 r/r -41.83%~sektor +14.02% k/k -72.99%~sektor +70.88% | 231 r/r +24.86%~sektor +10.34% k/k +90.91%~sektor +6.52% | 347 r/r +123.87%~sektor -8.62% k/k +50.22%~sektor +1.56% | 620 r/r +38.39%~sektor +75.59% k/k +78.67%~sektor +5.42% | 373 r/r +208.26%~sektor +82.22% k/k -39.84%~sektor +13.58% | 983 r/r +325.54%~sektor +52.87% k/k +163.54%~sektor -10.06% | 552 r/r +59.08%~sektor +20.84% k/k -43.85%~sektor -2.22% | 354 r/r -42.90%~sektor +33.22% k/k -35.87%~sektor +16.78% | 522 r/r +39.95%~sektor -12.68% k/k +47.46%~sektor -2.93% | 464 r/r -52.80%~sektor +4.42% k/k -11.11%~sektor -5.56% | |
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
