dane w tys. PLN
|
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) |
|
Data publikacji | 2021-04-30 | 2021-05-30 | 2021-09-30 | 2021-11-17 | 2022-04-22 | 2022-05-24 | 2022-09-27 | 2022-11-24 | 2023-04-04 | 2023-05-25 | 2023-08-31 | 2023-11-23 | |
Przychody ze sprzedaży | 84 630 | 100 888 k/k +19.21%~sektor -2.45% | 116 706 k/k +15.68%~sektor +10.07% | 126 254 k/k +8.18%~sektor +13.11% | 131 265 r/r +55.10%~sektor +14.10% k/k +3.97%~sektor +1.88% | 142 096 r/r +40.85%~sektor +17.09% k/k +8.25%~sektor +1.22% | 138 195 r/r +18.41%~sektor +22.81% k/k -2.75%~sektor +8.22% | 183 460 r/r +45.31%~sektor +26.83% k/k +32.75%~sektor +9.90% | 144 798 r/r +10.31%~sektor +15.95% k/k -21.07%~sektor -5.00% | 185 370 r/r +30.45%~sektor +13.25% k/k +28.02%~sektor -4.17% | 184 348 r/r +33.40%~sektor +15.77% k/k -0.55%~sektor +6.70% | 181 155 r/r -1.26%~sektor +6.41% k/k -1.73%~sektor +1.97% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 46 571 | 57 357 k/k +23.16%~sektor -4.16% | 51 758 k/k -9.76%~sektor +7.75% | 59 867 k/k +15.67%~sektor +11.63% | 79 409 r/r +70.51%~sektor +11.53% k/k +32.64%~sektor +5.57% | 73 390 r/r +27.95%~sektor +25.21% k/k -7.58%~sektor +2.18% | 69 407 r/r +34.10%~sektor +24.13% k/k -5.43%~sektor +5.70% | 108 999 r/r +82.07%~sektor +26.75% k/k +57.04%~sektor +7.67% | 102 533 r/r +29.12%~sektor +24.67% k/k -5.93%~sektor +5.96% | 109 305 r/r +48.94%~sektor +14.47% k/k +6.60%~sektor -7.76% | 108 626 r/r +56.51%~sektor +14.07% k/k -0.62%~sektor +3.61% | 109 461 r/r +0.42%~sektor +10.23% k/k +0.77%~sektor +2.47% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | 38 059 | 43 531 k/k +14.38%~sektor +18.34% | 64 948 k/k +49.20%~sektor +26.28% | 66 387 k/k +2.22%~sektor +6.52% | 51 856 r/r +36.25%~sektor +34.96% k/k -21.89%~sektor -18.82% | 68 706 r/r +57.83%~sektor +8.23% k/k +32.49%~sektor +35.62% | 68 788 r/r +5.91%~sektor -2.29% k/k +0.12%~sektor +36.12% | 74 461 r/r +12.16%~sektor +60.11% k/k +8.25%~sektor +53.69% | 42 265 r/r -18.50%~sektor +24.18% k/k -43.24%~sektor -40.65% | 76 065 r/r +10.71%~sektor +13.28% k/k +79.97%~sektor +5.15% | 75 722 r/r +10.08%~sektor +39.14% k/k -0.45%~sektor +20.02% | 71 694 r/r -3.72%~sektor -9.83% k/k -5.32%~sektor +14.42% | |
Pozostałe przychody operacyjne | -72 | 0 k/k +100.00%~sektor +2.10% | 564 | 612 k/k +8.51%~sektor -42.76% | -62 r/r +13.89%~sektor +79.26% k/k -110.13%~sektor +44.56% | 0 k/k +100.00%~sektor -49.00% | 717 r/r +27.13%~sektor -19.52% | 505 r/r -17.48%~sektor +5.75% k/k -29.57%~sektor +11.13% | 289 r/r +566.13%~sektor -23.43% k/k -42.77%~sektor +71.00% | 828 k/k +186.51%~sektor -12.20% | 752 r/r +4.88%~sektor +7.52% k/k -9.18%~sektor -8.56% | 332 r/r -34.26%~sektor +16.93% k/k -55.85%~sektor -26.90% | |
Pozostałe koszty operacyjne | 200 | 0 k/k -100.00%~sektor -93.04% | 182 | 110 k/k -39.56%~sektor -33.71% | 36 r/r -82.00%~sektor -49.26% k/k -67.27%~sektor +162.59% | 0 k/k -100.00%~sektor -70.44% | 2 149 r/r +1080.77%~sektor +36.87% | 441 r/r +300.91%~sektor +8.40% k/k -79.48%~sektor -25.90% | 587 r/r +1530.56%~sektor -4.38% k/k +33.11%~sektor +343.07% | 472 k/k -19.59%~sektor -79.17% | 1 198 r/r -44.25%~sektor -17.40% k/k +153.81%~sektor +3.60% | 8 r/r -98.19%~sektor -10.15% k/k -99.33%~sektor -17.11% | |
Zysk operacyjny (EBIT) | 37 787 | 43 531 k/k +15.20%~sektor +62.98% | 65 330 k/k +50.08%~sektor +18.94% | 66 889 k/k +2.39%~sektor +12.00% | 51 758 r/r +36.97%~sektor +20.80% k/k -22.62%~sektor -69.68% | 68 706 r/r +57.83%~sektor +2.21% k/k +32.74%~sektor +37.73% | 67 356 r/r +3.10%~sektor +1.08% k/k -1.96%~sektor +21.94% | 74 525 r/r +11.42%~sektor +61.76% k/k +10.64%~sektor +37.04% | 41 967 r/r -18.92%~sektor -13.26% k/k -43.69%~sektor -45.24% | 76 421 r/r +11.23%~sektor +25.34% k/k +82.10%~sektor +0.51% | 75 276 r/r +11.76%~sektor +53.61% k/k -1.50%~sektor +13.22% | 72 018 r/r -3.36%~sektor -0.12% k/k -4.33%~sektor +17.26% | |
Przychody finansowe | 166 | 282 k/k +69.88%~sektor +13.17% | 86 848 k/k +30697.16%~sektor +72.64% | 916 k/k -98.95%~sektor -69.59% | 2 876 r/r +1632.53%~sektor +14.54% k/k +213.97%~sektor +140.46% | 1 305 r/r +362.77%~sektor -35.59% k/k -54.62%~sektor -25.49% | 1 812 r/r -97.91%~sektor -50.27% k/k +38.85%~sektor +33.33% | 4 213 r/r +359.93%~sektor +173.86% k/k +132.51%~sektor +24.44% | -923 r/r -132.09%~sektor -2.64% k/k -121.91%~sektor -27.78% | 2 447 r/r +87.51%~sektor +125.25% k/k +365.11%~sektor +27.39% | 1 572 r/r -13.25%~sektor +124.41% k/k -35.76%~sektor +80.88% | 1 754 r/r -58.37%~sektor -58.37% k/k +11.58%~sektor -60.34% | |
Koszty finansowe | -622 | 447 k/k +171.86%~sektor -45.88% | 238 k/k -46.76%~sektor -9.15% | 562 k/k +136.13%~sektor -9.92% | 769 r/r +223.63%~sektor -11.32% k/k +36.83%~sektor +19.20% | 722 r/r +61.52%~sektor +37.48% k/k -6.11%~sektor +20.82% | 5 537 r/r +2226.47%~sektor +144.06% k/k +666.90%~sektor +11.17% | 10 435 r/r +1756.76%~sektor +158.75% k/k +88.46%~sektor +38.01% | 14 174 r/r +1743.17%~sektor -38.11% k/k +35.83%~sektor -14.98% | 12 721 r/r +1661.91%~sektor +14.29% k/k -10.25%~sektor +8.77% | 9 626 r/r +73.85%~sektor -2.45% k/k -24.33%~sektor +0.66% | 12 275 r/r +17.63%~sektor +1.56% k/k +27.52%~sektor +0.21% | |
Pozostałe przychody (koszty) | 137 | 0 k/k -100.00%~sektor -68.61% | 0 | 5 285 | -2 152 r/r -1670.80%~sektor -100.00% k/k -140.72%~sektor -137.39% | 1 134 k/k +152.70%~sektor +93.33% | -1 275 k/k -212.43%~sektor -8.34% | -405 r/r -107.66%~sektor -63.20% k/k +68.24%~sektor -71.11% | -302 r/r +85.97%~sektor +58.30% k/k +25.43%~sektor -100.00% | 906 r/r -20.11%~sektor -100.00% k/k +400.00%~sektor -4.65% | 1 464 r/r +214.82%~sektor +67.15% k/k +61.59%~sektor +17.39% | 1 920 r/r +574.07%~sektor +83.74% k/k +31.15%~sektor +15.58% | |
Zysk z działalności gospodarczej | 38 712 | 43 366 k/k +12.02%~sektor +64.50% | 151 940 k/k +250.37%~sektor +34.73% | 72 528 k/k -52.27%~sektor -15.94% | 51 713 r/r +33.58%~sektor +35.94% k/k -28.70%~sektor -44.74% | 70 423 r/r +62.39%~sektor -12.04% k/k +36.18%~sektor +31.36% | 62 356 r/r -58.96%~sektor +2.78% k/k -11.46%~sektor +19.01% | 67 898 r/r -6.38%~sektor +59.40% k/k +8.89%~sektor +12.34% | 26 568 r/r -48.62%~sektor +37.65% k/k -60.87%~sektor -22.68% | 67 053 r/r -4.79%~sektor +38.02% k/k +152.38%~sektor +31.60% | 68 686 r/r +10.15%~sektor +48.05% k/k +2.44%~sektor +36.36% | 63 417 r/r -6.60%~sektor +3.71% k/k -7.67%~sektor -8.26% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 38 712 | 43 366 k/k +12.02%~sektor +64.50% | 151 940 k/k +250.37%~sektor +34.73% | 72 528 k/k -52.27%~sektor -15.94% | 51 713 r/r +33.58%~sektor +35.94% k/k -28.70%~sektor -44.74% | 70 423 r/r +62.39%~sektor -12.04% k/k +36.18%~sektor +31.36% | 62 356 r/r -58.96%~sektor +2.78% k/k -11.46%~sektor +19.01% | 67 898 r/r -6.38%~sektor +59.40% k/k +8.89%~sektor +12.34% | 26 568 r/r -48.62%~sektor +37.65% k/k -60.87%~sektor -22.68% | 67 053 r/r -4.79%~sektor +38.02% k/k +152.38%~sektor +31.60% | 68 686 r/r +10.15%~sektor +48.05% k/k +2.44%~sektor +36.36% | 63 417 r/r -6.60%~sektor +3.71% k/k -7.67%~sektor -8.26% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 31 859 | 35 354 k/k +10.97%~sektor +76.96% | 122 717 k/k +247.11%~sektor +15.34% | 54 546 k/k -55.55%~sektor -16.94% | 43 066 r/r +35.18%~sektor +49.70% k/k -21.05%~sektor -15.80% | 55 035 r/r +55.67%~sektor -27.82% k/k +27.79%~sektor +27.24% | 47 176 r/r -61.56%~sektor +13.59% k/k -14.28%~sektor +30.80% | 52 621 r/r -3.53%~sektor +48.69% k/k +11.54%~sektor +11.17% | 14 181 r/r -67.07%~sektor +27.11% k/k -73.05%~sektor -35.74% | 52 754 r/r -4.14%~sektor +13.83% k/k +272.00%~sektor +34.19% | 57 075 r/r +20.98%~sektor +28.41% k/k +8.19%~sektor +36.50% | 50 342 r/r -4.33%~sektor +1.04% k/k -11.80%~sektor -10.66% | |
Zysk netto akcjonariuszy jednostki dominującej | 31 859 | 35 354 k/k +10.97%~sektor +76.60% | 122 717 k/k +247.11%~sektor +15.34% | 54 546 k/k -55.55%~sektor -17.28% | 42 076 r/r +32.07%~sektor +46.98% k/k -22.86%~sektor -30.86% | 55 146 r/r +55.98%~sektor -28.04% k/k +31.06%~sektor +27.68% | 47 065 r/r -61.65%~sektor +24.66% k/k -14.65%~sektor +31.30% | 52 621 r/r -3.53%~sektor +61.10% k/k +11.80%~sektor +10.33% | 14 181 r/r -66.30%~sektor +29.15% k/k -73.05%~sektor -35.74% | 52 754 r/r -4.34%~sektor +16.62% k/k +272.00%~sektor +34.19% | 57 075 r/r +21.27%~sektor +27.98% k/k +8.19%~sektor +36.92% | 50 342 r/r -4.33%~sektor -0.48% k/k -11.80%~sektor -11.34% | |
EBITDA | 40 620 | 46 403 k/k +14.24%~sektor +42.72% | 68 378 k/k +47.36%~sektor +12.07% | 69 807 k/k +2.09%~sektor +8.06% | 54 957 r/r +35.30%~sektor +19.20% k/k -21.27%~sektor -18.45% | 71 795 r/r +54.72%~sektor -6.18% k/k +30.64%~sektor +17.50% | 70 499 r/r +3.10%~sektor +4.04% k/k -1.81%~sektor +12.42% | 82 671 r/r +18.43%~sektor +48.26% k/k +17.27%~sektor +23.59% | 43 401 r/r -21.03%~sektor +1.32% k/k -47.50%~sektor -34.78% | 81 910 r/r +14.09%~sektor +23.45% k/k +88.73%~sektor +3.62% | 87 045 r/r +23.47%~sektor +26.76% k/k +6.27%~sektor +8.97% | 80 706 r/r -2.38%~sektor -1.68% k/k -7.28%~sektor +11.42% | |
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