dane w tys. PLN
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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 | 2021-02-14 | 2021-05-14 | 2021-08-14 | 2021-12-27 | 2022-02-10 | 2022-05-13 | 2022-08-12 | 2022-11-10 | 2023-02-14 | 2023-05-11 | 2023-08-10 | 2023-11-10 | 2024-02-09 | |
Przychody ze sprzedaży | 2 430 | 1 045 k/k -57.00%~sektor -21.94% | 1 480 k/k +41.63%~sektor +10.80% | 1 601 k/k +8.18%~sektor +0.12% | 3 962 r/r +63.05%~sektor +21.44% k/k +147.47%~sektor +10.63% | 1 228 r/r +17.51%~sektor +29.62% k/k -69.01%~sektor +7.74% | 3 795 r/r +156.42%~sektor -16.43% k/k +209.04%~sektor -7.30% | 3 564 r/r +122.61%~sektor +16.12% k/k -6.09%~sektor +8.01% | 4 769 r/r +20.37%~sektor +7.72% k/k +33.81%~sektor +13.27% | 3 214 r/r +161.73%~sektor +16.01% k/k -32.61%~sektor -9.68% | 3 642 r/r -4.03%~sektor +4.55% k/k +13.32%~sektor -5.80% | 4 848 r/r +36.03%~sektor -16.27% k/k +33.11%~sektor -4.58% | 5 240 r/r +9.88%~sektor +0.39% k/k +8.09%~sektor +12.67% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 886 | 926 k/k -50.90%~sektor -2.06% | 1 329 k/k +43.52%~sektor +16.78% | 1 261 k/k -5.12%~sektor +0.37% | 2 003 r/r +6.20%~sektor +22.36% k/k +58.84%~sektor +18.74% | 998 r/r +7.78%~sektor +25.19% k/k -50.17%~sektor +10.56% | 3 638 r/r +173.74%~sektor +16.88% k/k +264.53%~sektor -0.01% | 4 637 r/r +267.72%~sektor +17.90% k/k +27.46%~sektor +4.16% | 4 030 r/r +101.20%~sektor +7.58% k/k -13.09%~sektor +9.31% | 3 216 r/r +222.24%~sektor +8.72% k/k -20.20%~sektor -5.06% | 2 906 r/r -20.12%~sektor +5.98% k/k -9.64%~sektor -4.71% | 4 376 r/r -5.63%~sektor -7.78% k/k +50.58%~sektor -6.00% | 7 001 r/r +73.72%~sektor +8.88% k/k +59.99%~sektor +13.11% | |
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 | 544 | 119 k/k -78.12%~sektor -28.91% | 151 k/k +26.89%~sektor -10.30% | 340 k/k +125.17%~sektor -20.70% | 1 959 r/r +260.11%~sektor -18.24% k/k +476.18%~sektor +13.16% | 230 r/r +93.28%~sektor +48.28% k/k -88.26%~sektor +30.61% | 157 r/r +3.97%~sektor -13.27% k/k -31.74%~sektor -47.06% | -1 073 r/r -415.59%~sektor +2.73% k/k -783.44%~sektor +26.21% | 739 r/r -62.28%~sektor -27.59% k/k +168.87%~sektor -2.50% | -2 r/r -100.87%~sektor -70.73% k/k -100.27%~sektor -16.00% | 736 r/r +368.79%~sektor +8.45% k/k +36900.00%~sektor +1.86% | 472 r/r +143.99%~sektor -16.22% k/k -35.87%~sektor +0.25% | -1 761 r/r -338.29%~sektor -7.84% k/k -473.09%~sektor +5.43% | |
Pozostałe przychody operacyjne | 274 | 36 k/k -86.86%~sektor -53.19% | 216 k/k +500.00%~sektor +48.31% | 54 k/k -75.00%~sektor +2.70% | 18 r/r -93.43%~sektor -11.37% k/k -66.67%~sektor -11.76% | 469 r/r +1202.78%~sektor 0.00% k/k +2505.56%~sektor -2.80% | 60 r/r -72.22%~sektor -52.34% k/k -87.21%~sektor +3.06% | 4 r/r -92.59%~sektor -45.10% k/k -93.33%~sektor -28.32% | -30 r/r -266.67%~sektor +24.67% k/k -850.00%~sektor -37.62% | 0 r/r -100.00%~sektor -35.58% k/k +100.00%~sektor -44.19% | 202 r/r +236.67%~sektor +17.58% | 5 r/r +25.00%~sektor +49.20% k/k -97.52%~sektor -34.29% | 1 458 r/r +4960.00%~sektor +11.82% k/k +29060.00%~sektor +32.39% | |
Pozostałe koszty operacyjne | 6 | 0 k/k -100.00%~sektor -87.27% | 30 | 0 k/k -100.00%~sektor -37.50% | 170 r/r +2733.33%~sektor +51.33% | 7 k/k -95.88%~sektor -69.58% | 61 r/r +103.33%~sektor +11.12% k/k +771.43%~sektor -11.90% | 1 k/k -98.36%~sektor -25.28% | 48 r/r -71.76%~sektor -7.14% k/k +4700.00%~sektor +132.14% | 0 r/r -100.00%~sektor -60.40% k/k -100.00%~sektor -94.55% | 16 r/r -73.77%~sektor +33.33% | 0 r/r -100.00%~sektor +40.92% k/k -100.00%~sektor +28.93% | 197 r/r +310.42%~sektor -42.86% | |
Zysk operacyjny (EBIT) | 812 | 155 k/k -80.91%~sektor -65.76% | 337 k/k +117.42%~sektor +17.52% | 394 k/k +16.91%~sektor -36.08% | 1 807 r/r +122.54%~sektor -40.45% k/k +358.63%~sektor -15.56% | 692 r/r +346.45%~sektor +48.28% k/k -61.70%~sektor +33.33% | 156 r/r -53.71%~sektor -53.71% k/k -77.46%~sektor -58.95% | -1 070 r/r -371.57%~sektor +24.31% k/k -785.90%~sektor +27.73% | 661 r/r -63.42%~sektor -63.42% k/k +161.78%~sektor -62.21% | -2 r/r -100.29%~sektor -71.05% k/k -100.30%~sektor +7.67% | 922 r/r +491.03%~sektor -12.99% k/k +46200.00%~sektor +9.12% | 477 r/r +144.58%~sektor -38.84% k/k -48.26%~sektor +0.61% | -500 r/r -175.64%~sektor -3.77% k/k -204.82%~sektor +3.03% | |
Przychody finansowe | 0 | 0 | 0 | 2 | 8 k/k +300.00%~sektor -21.55% | 0 k/k -100.00%~sektor +116.66% | 6 | 0 r/r -100.00%~sektor +5.30% k/k -100.00%~sektor -45.90% | -4 r/r -150.00%~sektor +73.89% | 2 k/k +150.00%~sektor -14.45% | 3 r/r -50.00%~sektor +30.00% k/k +50.00%~sektor +32.14% | 4 k/k +33.33%~sektor -6.34% | 2 r/r +150.00%~sektor +12.39% k/k -50.00%~sektor +42.56% | |
Koszty finansowe | 1 | 0 k/k -100.00%~sektor -57.14% | 0 | 1 | 0 r/r -100.00%~sektor +12.36% k/k -100.00%~sektor +33.46% | 11 | 1 k/k -90.91%~sektor +36.36% | 0 r/r -100.00%~sektor +14.21% k/k -100.00%~sektor -9.76% | 2 | 0 r/r -100.00%~sektor +7.64% k/k -100.00%~sektor -12.18% | 2 r/r +100.00%~sektor +22.86% | 8 k/k +300.00%~sektor -16.97% | 2 r/r 0.00%~sektor +7.12% k/k -75.00%~sektor +1.29% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -141 | -65 k/k +53.90%~sektor +17.07% | 206 k/k +416.92%~sektor +11.76% | k/k -100.00%~sektor -150.00% | |
Zysk z działalności gospodarczej | 811 | 155 k/k -80.89%~sektor -70.19% | 337 k/k +117.42%~sektor +17.93% | 395 k/k +17.21%~sektor -31.26% | 1 815 r/r +123.80%~sektor -35.60% k/k +359.49%~sektor -23.35% | 681 r/r +339.35%~sektor +48.28% k/k -62.48%~sektor +36.12% | 161 r/r -52.23%~sektor -51.60% k/k -76.36%~sektor -53.52% | -1 070 r/r -370.89%~sektor +30.30% k/k -764.60%~sektor +24.68% | 655 r/r -63.91%~sektor -67.12% k/k +161.21%~sektor -93.68% | -141 r/r -120.70%~sektor -67.60% k/k -121.53%~sektor +21.78% | 858 r/r +432.92%~sektor -17.32% k/k +708.51%~sektor +8.31% | 679 r/r +163.46%~sektor -34.23% k/k -20.86%~sektor -16.14% | -500 r/r -176.34%~sektor +5.02% k/k -173.64%~sektor -6.68% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 811 | 155 k/k -80.89%~sektor -70.19% | 337 k/k +117.42%~sektor +17.93% | 395 k/k +17.21%~sektor -31.26% | 1 815 r/r +123.80%~sektor -35.60% k/k +359.49%~sektor -23.35% | 681 r/r +339.35%~sektor +48.28% k/k -62.48%~sektor +36.12% | 161 r/r -52.23%~sektor -51.60% k/k -76.36%~sektor -53.52% | -1 070 r/r -370.89%~sektor +30.30% k/k -764.60%~sektor +24.68% | 655 r/r -63.91%~sektor -67.12% k/k +161.21%~sektor -96.91% | -141 r/r -120.70%~sektor -67.60% k/k -121.53%~sektor +28.72% | 858 r/r +432.92%~sektor -17.32% k/k +708.51%~sektor +8.31% | 679 r/r +163.46%~sektor -34.23% k/k -20.86%~sektor -16.14% | -500 r/r -176.34%~sektor +10.54% k/k -173.64%~sektor -6.68% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 311 | 140 k/k -54.98%~sektor -54.53% | 305 k/k +117.86%~sektor +6.74% | 356 k/k +16.72%~sektor -36.16% | 1 554 r/r +399.68%~sektor -64.91% k/k +336.52%~sektor -15.62% | 620 r/r +342.86%~sektor +48.28% k/k -60.10%~sektor +39.48% | 150 r/r -50.82%~sektor -50.82% k/k -75.81%~sektor -56.82% | -1 069 r/r -400.28%~sektor +27.91% k/k -812.67%~sektor +15.92% | 528 r/r -66.02%~sektor -64.69% k/k +149.39%~sektor -85.22% | -141 r/r -122.74%~sektor -88.82% k/k -126.70%~sektor +9.48% | 1 058 r/r +605.33%~sektor -14.34% k/k +850.35%~sektor +14.21% | 81 r/r +107.58%~sektor -37.46% k/k -92.34%~sektor -2.46% | -176 r/r -133.33%~sektor +9.51% k/k -317.28%~sektor -22.18% | |
Zysk netto akcjonariuszy jednostki dominującej | 311 | 140 k/k -54.98%~sektor -54.53% | 305 k/k +117.86%~sektor +6.74% | 356 k/k +16.72%~sektor -36.16% | 1 554 r/r +399.68%~sektor -81.21% k/k +336.52%~sektor -15.62% | 620 r/r +342.86%~sektor +47.13% k/k -60.10%~sektor +39.48% | 150 r/r -50.82%~sektor -50.82% k/k -75.81%~sektor -57.83% | -1 069 r/r -400.28%~sektor +27.91% k/k -812.67%~sektor +24.68% | 528 r/r -66.02%~sektor -64.69% k/k +149.39%~sektor -85.22% | -141 r/r -122.74%~sektor -89.04% k/k -126.70%~sektor +9.78% | 1 058 r/r +605.33%~sektor -7.78% k/k +850.35%~sektor +19.84% | 81 r/r +107.58%~sektor -37.46% k/k -92.34%~sektor -11.64% | -176 r/r -133.33%~sektor +11.14% k/k -317.28%~sektor -22.00% | |
EBITDA | 812 | 162 k/k -80.05%~sektor -55.24% | 337 k/k +108.02%~sektor +15.95% | 394 k/k +16.91%~sektor -32.90% | 1 810 r/r +122.91%~sektor -12.40% k/k +359.39%~sektor +13.16% | 692 r/r +327.16%~sektor +49.35% k/k -61.77%~sektor +36.87% | 157 r/r -53.41%~sektor -35.48% k/k -77.31%~sektor -56.92% | -1 039 r/r -363.71%~sektor +11.87% k/k -761.78%~sektor +32.43% | 667 r/r -63.15%~sektor -45.86% k/k +164.20%~sektor -69.54% | 1 r/r -99.86%~sektor -62.85% k/k -99.85%~sektor +2.13% | 924 r/r +488.54%~sektor -2.87% k/k +92300.00%~sektor +4.52% | 480 r/r +146.20%~sektor -44.36% k/k -48.05%~sektor -6.01% | -497 r/r -174.51%~sektor +3.96% k/k -203.54%~sektor +8.33% | |
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