dane w tys. PLN
|
2012/Q1
(mar 12) |
2013/Q1
(mar 13) |
2014/Q1
(mar 14) |
2015/Q1
(mar 15) |
2016/Q1
(mar 16) |
2017/Q1
(mar 17) |
2018/Q1
(mar 18) |
2019/Q1
(mar 19) |
2020/Q1
(mar 20) |
2021/Q1
(mar 21) |
2022/Q1
(mar 22) |
2023/Q1
(mar 23) |
|
Data publikacji | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-13 | 2017-05-22 | 2018-05-30 | 2019-05-30 | 2020-07-29 | 2021-05-31 | 2022-05-30 | 2023-05-30 | |
Przychody ze sprzedaży | 170 642 k/k -72.38%~sektor -74.22% | 188 681 r/r +10.57%~sektor +4.44% k/k -74.06%~sektor -75.52% | 345 869 r/r +83.31%~sektor +12.32% k/k -62.34%~sektor -75.40% | 474 541 r/r +37.20%~sektor +4.46% k/k -72.72%~sektor -75.83% | 591 983 r/r +24.75%~sektor +10.48% k/k -72.29%~sektor -75.25% | 655 062 r/r +10.66%~sektor +11.32% k/k -73.58%~sektor -72.99% | 516 559 r/r -21.14%~sektor +7.90% k/k -75.78%~sektor -74.18% | 424 931 r/r -17.74%~sektor +7.62% k/k -79.62%~sektor -75.67% | 358 803 r/r -15.56%~sektor -3.57% k/k -77.52%~sektor -77.70% | 96 231 r/r -73.18%~sektor -2.68% k/k -89.34%~sektor -77.22% | 118 343 r/r +22.98%~sektor +17.09% k/k -73.71%~sektor -73.90% | 128 950 r/r +8.96%~sektor +13.25% k/k -74.55%~sektor -75.52% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 155 103 k/k -72.54%~sektor -73.38% | 167 904 r/r +8.25%~sektor +5.77% k/k -74.25%~sektor -74.73% | 306 379 r/r +82.47%~sektor +6.74% k/k -61.97%~sektor -73.95% | 425 275 r/r +38.81%~sektor +4.10% k/k -72.32%~sektor -77.37% | 528 539 r/r +24.28%~sektor +9.11% k/k -72.17%~sektor -74.65% | 628 836 r/r +18.98%~sektor +18.98% k/k -71.64%~sektor -73.15% | 512 988 r/r -18.42%~sektor +8.80% k/k -75.88%~sektor -74.13% | 419 579 r/r -18.21%~sektor +8.40% k/k -79.94%~sektor -75.23% | 354 112 r/r -15.60%~sektor +2.32% k/k -77.80%~sektor -76.41% | 100 095 r/r -71.73%~sektor -4.70% k/k -88.89%~sektor -75.32% | 129 091 r/r +28.97%~sektor +25.21% k/k -72.51%~sektor -73.46% | 131 883 r/r +2.16%~sektor +14.47% k/k -75.18%~sektor -74.14% | |
Koszty sprzedaży | 2 006 k/k -80.64%~sektor -74.61% | 3 930 r/r +95.91%~sektor -9.40% k/k -63.25%~sektor -77.99% | 7 045 r/r +79.26%~sektor +6.24% k/k -58.03%~sektor -74.60% | 9 573 r/r +35.88%~sektor +16.76% k/k -73.97%~sektor -74.14% | 12 324 r/r +28.74%~sektor +28.74% k/k -75.11%~sektor -75.26% | 0 r/r -100.00%~sektor -3.22% k/k -100.00%~sektor -74.36% | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 5 681 k/k -51.19%~sektor -75.26% | 8 247 r/r +45.17%~sektor +1.54% k/k -67.92%~sektor -75.76% | 15 723 r/r +90.65%~sektor +14.75% k/k -66.38%~sektor -75.22% | 22 336 r/r +42.06%~sektor +4.58% k/k -70.30%~sektor -76.52% | 36 032 r/r +61.32%~sektor +6.66% k/k -67.41%~sektor -76.06% | 0 r/r -100.00%~sektor +7.06% k/k -100.00%~sektor -74.45% | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 7 852 k/k -74.76%~sektor -81.20% | 8 600 r/r +9.53%~sektor -5.05% k/k -77.91%~sektor -71.08% | 16 722 r/r +94.44%~sektor +96.74% k/k -66.02%~sektor -66.02% | 17 357 r/r +3.80%~sektor +52.28% k/k -81.02%~sektor -74.09% | 15 088 r/r -13.07%~sektor -7.75% k/k -80.54%~sektor -76.47% | 26 226 r/r +73.82%~sektor +3.81% k/k -59.19%~sektor -65.80% | 3 571 r/r -86.38%~sektor +6.94% k/k -41.58%~sektor -49.30% | 5 352 r/r +49.87%~sektor -9.80% k/k +172.80%~sektor -76.25% | 4 691 r/r -12.35%~sektor -12.35% k/k +439.20%~sektor -52.83% | -3 864 r/r -182.37%~sektor -21.06% k/k -301.46%~sektor -66.17% | -10 748 r/r -178.16%~sektor +8.23% k/k +44.57%~sektor +0.88% | -2 933 r/r +72.71%~sektor +13.28% k/k +88.07%~sektor -65.19% | |
Pozostałe przychody operacyjne | 594 k/k -92.38%~sektor -83.45% | 1 800 r/r +203.03%~sektor +67.96% k/k -56.91%~sektor -66.48% | 1 059 r/r -41.17%~sektor +1.57% k/k -86.95%~sektor -80.24% | 2 716 r/r +156.47%~sektor -36.54% k/k -77.15%~sektor -86.58% | 4 749 r/r +74.85%~sektor +36.36% k/k -85.02%~sektor -84.11% | 4 498 r/r -5.29%~sektor +10.43% k/k -79.73%~sektor -77.53% | 4 733 r/r +5.22%~sektor -8.64% k/k -80.57%~sektor -79.92% | 19 283 r/r +307.42%~sektor +6.18% k/k -38.05%~sektor -76.06% | 8 282 r/r -57.05%~sektor -19.41% k/k -87.92%~sektor -83.38% | 8 763 r/r +5.81%~sektor -5.91% k/k -82.53%~sektor -88.31% | 4 770 r/r -45.57%~sektor +17.30% k/k -91.90%~sektor -82.21% | 5 992 r/r +25.62%~sektor +8.46% k/k -68.75%~sektor -75.06% | |
Pozostałe koszty operacyjne | 786 k/k -89.92%~sektor -87.90% | 1 311 r/r +66.79%~sektor +2.15% k/k -67.56%~sektor -87.80% | 1 565 r/r +19.37%~sektor +2.78% k/k -83.24%~sektor -85.67% | 3 758 r/r +140.13%~sektor -12.44% k/k -73.52%~sektor -89.93% | 3 160 r/r -15.91%~sektor +35.33% k/k -82.16%~sektor -88.07% | 5 506 r/r +74.24%~sektor +58.36% k/k -76.48%~sektor -84.56% | 4 766 r/r -13.44%~sektor +2.14% k/k -81.80%~sektor -85.78% | 10 428 r/r +118.80%~sektor -8.08% k/k -88.31%~sektor -93.85% | 11 901 r/r +14.13%~sektor +7.46% k/k -86.03%~sektor -90.71% | 6 250 r/r -47.48%~sektor -14.80% k/k -85.93%~sektor -96.23% | 2 898 r/r -53.63%~sektor -6.68% k/k -92.13%~sektor -90.82% | 5 998 r/r +106.97%~sektor +4.07% k/k -75.40%~sektor -91.15% | |
Zysk operacyjny (EBIT) | 7 660 k/k -75.38%~sektor -82.85% | 9 089 r/r +18.66%~sektor +17.35% k/k -76.73%~sektor -71.30% | 16 216 r/r +78.41%~sektor +53.92% k/k -66.21%~sektor -71.15% | 16 315 r/r +0.61%~sektor +20.82% k/k -81.70%~sektor -76.97% | 16 677 r/r +2.22%~sektor -12.68% k/k -81.78%~sektor -77.13% | 25 218 r/r +51.21%~sektor +22.94% k/k -60.00%~sektor -69.88% | 3 538 r/r -85.97%~sektor +6.98% k/k -17.28%~sektor -72.42% | 14 207 r/r +301.55%~sektor +5.04% k/k +121.70%~sektor -72.81% | 1 072 r/r -92.45%~sektor -3.54% k/k +106.80%~sektor -58.38% | -1 351 r/r -226.03%~sektor +14.40% k/k -117.60%~sektor -63.83% | -8 876 r/r -556.99%~sektor +2.21% k/k -433.18%~sektor -58.70% | -2 939 r/r +66.89%~sektor +25.34% k/k +90.13%~sektor -65.16% | |
Przychody finansowe | 835 k/k -76.62%~sektor -76.62% | 1 516 r/r +81.56%~sektor -21.25% k/k -10.45%~sektor -82.12% | 3 807 r/r +151.12%~sektor -28.62% k/k +121.47%~sektor -77.13% | 3 689 r/r -3.10%~sektor +1.24% k/k +49.11%~sektor -74.80% | 1 360 r/r -63.13%~sektor -26.51% k/k -48.33%~sektor -76.14% | 1 579 r/r +16.10%~sektor +16.38% k/k -45.98%~sektor -75.65% | 308 r/r -80.49%~sektor -57.32% k/k -91.75%~sektor -86.12% | 8 605 r/r +2693.83%~sektor -9.39% k/k -92.77%~sektor -77.97% | 6 827 r/r -20.66%~sektor +22.16% k/k +11.41%~sektor -78.56% | 2 348 r/r -65.61%~sektor -21.62% k/k -97.59%~sektor -80.16% | 1 087 r/r -53.71%~sektor -35.59% k/k -84.92%~sektor -81.86% | 7 596 r/r +598.80%~sektor +125.25% k/k +2.01%~sektor -69.00% | |
Koszty finansowe | 3 907 k/k -67.73%~sektor -74.63% | 3 994 r/r +2.23%~sektor +0.96% k/k -74.95%~sektor -74.95% | 4 158 r/r +4.11%~sektor -22.13% k/k -75.27%~sektor -78.30% | 5 057 r/r +21.62%~sektor -0.53% k/k -82.60%~sektor -77.60% | 9 000 r/r +77.97%~sektor +27.05% k/k -68.46%~sektor -74.29% | 9 936 r/r +10.40%~sektor 0.00% k/k -71.67%~sektor -75.42% | 6 310 r/r -36.49%~sektor +8.14% k/k -81.87%~sektor -74.27% | 5 023 r/r -20.40%~sektor +7.00% k/k -89.93%~sektor -78.13% | 7 891 r/r +57.10%~sektor +31.18% k/k -91.14%~sektor -75.53% | 5 102 r/r -35.34%~sektor -35.34% k/k -94.15%~sektor -85.84% | 4 852 r/r -4.90%~sektor +37.48% k/k -79.82%~sektor -68.61% | 9 055 r/r +86.62%~sektor +14.29% k/k -46.17%~sektor -72.83% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 4 588 k/k -79.68%~sektor -87.68% | 6 611 r/r +44.09%~sektor +18.23% k/k -73.36%~sektor -66.63% | 15 865 r/r +139.98%~sektor +113.14% k/k -51.77%~sektor -64.76% | 14 947 r/r -5.79%~sektor +13.30% k/k -76.11%~sektor -76.11% | 9 037 r/r -39.54%~sektor -23.66% k/k -86.23%~sektor -79.98% | 16 861 r/r +86.58%~sektor +23.90% k/k -45.43%~sektor -67.17% | -2 464 r/r -114.61%~sektor -11.63% k/k +90.81%~sektor -59.40% | 17 789 r/r +821.96%~sektor -16.74% k/k +376.53%~sektor -72.74% | 8 r/r -99.96%~sektor -45.30% k/k +100.01%~sektor -15.68% | -4 105 r/r -51412.50%~sektor +25.04% k/k -123.05%~sektor -3.40% | -12 641 r/r -207.94%~sektor -12.04% k/k +10.80%~sektor +26.28% | -4 398 r/r +65.21%~sektor +38.02% k/k +88.77%~sektor -65.26% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 k/k -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 4 588 k/k -79.68%~sektor -87.68% | 6 611 r/r +44.09%~sektor +18.23% k/k -73.39%~sektor -66.63% | 15 865 r/r +139.98%~sektor +113.14% k/k -51.77%~sektor -64.76% | 14 947 r/r -5.79%~sektor +13.30% k/k -76.11%~sektor -76.11% | 9 037 r/r -39.54%~sektor -23.66% k/k -86.23%~sektor -79.98% | 16 861 r/r +86.58%~sektor +23.90% k/k -45.43%~sektor -67.17% | -2 464 r/r -114.61%~sektor -11.63% k/k +90.81%~sektor -59.40% | 17 789 r/r +821.96%~sektor -16.74% k/k +376.53%~sektor -72.74% | 8 r/r -99.96%~sektor -45.30% k/k +100.01%~sektor -15.68% | -4 105 r/r -51412.50%~sektor +25.04% k/k -123.05%~sektor -3.40% | -12 641 r/r -207.94%~sektor -12.04% k/k +10.80%~sektor +26.28% | -4 398 r/r +65.21%~sektor +38.02% k/k +88.77%~sektor -65.26% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 11 985 k/k +122.63%~sektor +91.98% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor +8.82% | 0 k/k +100.00%~sektor +100.00% | 12 363 k/k +361.31%~sektor +109.98% | 18 683 r/r +51.12%~sektor -100.00% k/k +39.21%~sektor -100.00% | 0 r/r -100.00%~sektor +42.98% k/k -100.00%~sektor +77.36% | |
Zysk netto | 4 348 k/k -80.50%~sektor -86.85% | 6 046 r/r +39.05%~sektor +23.94% k/k -73.75%~sektor -73.75% | 14 235 r/r +135.44%~sektor +136.97% k/k -51.72%~sektor -56.68% | 11 823 r/r -16.94%~sektor +14.34% k/k -77.45%~sektor -77.43% | 4 239 r/r -64.15%~sektor -25.80% k/k -89.77%~sektor -82.50% | 12 395 r/r +192.40%~sektor +39.62% k/k -20.04%~sektor -61.07% | 6 115 r/r -50.67%~sektor -14.36% k/k +107.10%~sektor -60.08% | 13 816 r/r +125.94%~sektor -20.78% k/k +14.67%~sektor -70.02% | -4 698 r/r -134.00%~sektor -47.22% k/k +95.79%~sektor +1.54% | 7 302 r/r +255.43%~sektor +49.40% k/k +164.49%~sektor +52.05% | -2 908 r/r -139.82%~sektor -27.82% k/k +64.05%~sektor -20.62% | -4 914 r/r -68.98%~sektor +13.83% k/k +84.01%~sektor -45.92% | |
Zysk netto akcjonariuszy jednostki dominującej | 3 882 k/k -82.06%~sektor -87.71% | 5 726 r/r +47.50%~sektor +37.77% k/k -71.87%~sektor -71.87% | 11 480 r/r +100.49%~sektor +128.08% k/k -56.62%~sektor -56.62% | 9 962 r/r -13.22%~sektor +8.15% k/k -72.52%~sektor -76.56% | 1 699 r/r -82.95%~sektor -31.18% k/k -93.85%~sektor -83.13% | 6 612 r/r +289.17%~sektor +51.90% k/k +173.45%~sektor -61.07% | 4 499 r/r -31.96%~sektor -19.03% k/k +104.67%~sektor -59.75% | 12 869 r/r +186.04%~sektor -20.01% k/k +57.94%~sektor -70.98% | -6 020 r/r -146.78%~sektor -48.48% k/k +94.87%~sektor -0.70% | 7 307 r/r +221.38%~sektor +48.30% k/k +145.55%~sektor +52.82% | -2 908 r/r -139.80%~sektor -28.04% k/k +64.05%~sektor -14.76% | -4 914 r/r -68.98%~sektor +16.62% k/k +84.01%~sektor -45.46% | |
EBITDA | 8 558 k/k -75.12%~sektor -81.10% | 10 193 r/r +19.10%~sektor +19.58% k/k -76.46%~sektor -72.82% | 17 963 r/r +76.23%~sektor +27.30% k/k -65.98%~sektor -73.40% | 19 035 r/r +5.97%~sektor +11.46% k/k -80.71%~sektor -75.65% | 20 387 r/r +7.10%~sektor +1.50% k/k -80.44%~sektor -74.09% | 29 337 r/r +43.90%~sektor +21.93% k/k -62.96%~sektor -70.82% | 6 473 r/r -77.94%~sektor +8.54% k/k -57.13%~sektor -72.86% | 17 426 r/r +169.21%~sektor +27.12% k/k +135.18%~sektor -63.76% | 4 396 r/r -74.77%~sektor +5.67% k/k +1033.33%~sektor -69.67% | 193 r/r -95.61%~sektor +11.46% k/k -98.97%~sektor -72.22% | -7 829 r/r -4156.48%~sektor -6.18% k/k -191.17%~sektor -70.94% | -1 792 r/r +77.11%~sektor +23.45% k/k +92.98%~sektor -70.20% | |
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