dane w tys. PLN
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2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
O4K
(mar 24)* |
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| Data publikacji | 2019-01-30 | 2020-01-29 | 2021-01-27 | 2022-01-26 | 2023-01-25 | 2024-01-30 | 2024-04-20 | |
| Przychody ze sprzedaży | 80 686 922 | 93 339 871 r/r +15.68% | 118 524 902 r/r +26.98% k/k +6.98% | 218 521 380 r/r +84.37% k/k +20.06% | 358 579 432 r/r +64.09% k/k +7.84% | 380 801 755 r/r +6.20% k/k -7.48% | 388 391 027 r/r -0.25% k/k +1.99% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 65 490 214 | 77 887 029 r/r +18.93% | 93 606 710 r/r +20.18% k/k +7.13% | 163 281 020 r/r +74.43% k/k +16.74% | 266 788 696 r/r +63.39% k/k +9.17% | 311 309 655 r/r +16.69% k/k -5.64% | 319 313 807 r/r +6.81% k/k +2.57% | |
| Koszty sprzedaży | 10 658 750 | 10 048 714 r/r -5.72% | 11 820 168 r/r +17.63% k/k +4.43% | 18 339 020 r/r +55.15% k/k +18.31% | 17 369 503 r/r -5.29% k/k -9.91% | 18 888 000 r/r +8.74% k/k -3.28% | 20 883 331 r/r +14.55% k/k +10.56% | |
| Koszty ogólnego zarządu | 5 489 162 | 5 100 311 r/r -7.08% | 5 603 774 r/r +9.87% k/k +8.20% | 10 527 580 r/r +87.87% k/k +14.00% | 13 535 535 r/r +28.57% k/k +2.23% | 15 618 015 r/r +15.39% k/k -1.29% | 17 841 514 r/r +32.20% k/k +14.24% | |
| Zysk ze sprzedaży | -951 204 | 303 816 r/r +131.94% | 7 494 250 r/r +2366.71% k/k +8.29% | 26 373 760 r/r +251.92% k/k +51.58% | 60 885 698 r/r +130.86% k/k +9.47% | 34 986 085 r/r -42.54% k/k -24.47% | 30 352 375 r/r -48.30% k/k -13.24% | |
| Pozostałe przychody operacyjne | -507 560 | -565 857 r/r -11.49% | 0 r/r +100.00% k/k -100.00% | 109 620 k/k -0.01% | -774 717 r/r -806.73% k/k -21.71% | 0 r/r +100.00% k/k +100.00% | 0 r/r +100.00% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | -1 458 764 | -262 041 r/r +82.04% | 7 494 250 r/r +2959.95% k/k +7.58% | 26 483 380 r/r +253.38% k/k +51.26% | 60 110 981 r/r +126.98% k/k +9.33% | 34 986 085 r/r -41.80% k/k -24.22% | 30 352 375 r/r -47.60% k/k -13.24% | |
| Przychody finansowe | 90 233 | 167 099 r/r +85.19% | 112 752 r/r -32.52% k/k -16.16% | 227 360 r/r +101.65% k/k +57.90% | 1 307 335 r/r +475.01% k/k +71.78% | 4 194 710 r/r +220.86% k/k +9.95% | 4 915 991 r/r +128.85% k/k +17.20% | |
| Koszty finansowe | 2 492 681 | 2 601 425 r/r +4.36% | 2 811 283 r/r +8.07% k/k +5.96% | 1 506 260 r/r -46.42% k/k -28.47% | 840 744 r/r -44.18% k/k -16.18% | 613 860 r/r -26.99% k/k +11.45% | 824 202 r/r +12.98% k/k +34.27% | |
| Pozostałe przychody (koszty) | 82 713 | 170 897 r/r +106.61% | -458 525 r/r -368.31% k/k +39.15% | 548 100 r/r +219.54% k/k +29.37% | -189 277 r/r -134.53% k/k -188.18% | 676 820 r/r +457.58% k/k -39.44% | 1 368 837 r/r +299.40% k/k +102.25% | |
| Zysk z działalności gospodarczej | -3 778 499 | -2 525 471 r/r +33.16% | 4 337 194 r/r +271.74% k/k +17.42% | 25 752 580 r/r +493.76% k/k +61.25% | 60 388 294 r/r +134.49% k/k +9.89% | 39 243 755 r/r -35.01% k/k -22.37% | 35 813 001 r/r -38.94% k/k -8.74% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -3 778 499 | -2 525 471 r/r +33.16% | 4 337 194 r/r +271.74% k/k +17.42% | 25 752 580 r/r +493.76% k/k +61.25% | 60 388 294 r/r +134.49% k/k +9.89% | 39 243 755 r/r -35.01% k/k -22.37% | 35 813 001 r/r -38.94% k/k -8.74% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -3 996 561 | -2 943 218 r/r +26.36% | 3 239 741 r/r +210.07% k/k +18.97% | 22 914 640 r/r +607.30% k/k +63.01% | 55 405 457 r/r +141.79% k/k +11.05% | 58 922 690 r/r +6.35% k/k +27.65% | 54 759 612 r/r +1.62% k/k -7.07% | |
| Zysk netto akcjonariuszy jednostki dominującej | -3 669 467 | -3 273 617 r/r +10.79% | 2 709 806 r/r +182.78% k/k +25.53% | 22 407 140 r/r +726.89% k/k +65.29% | 55 269 001 r/r +146.66% k/k +11.15% | 59 013 195 r/r +6.77% k/k +27.69% | 54 897 003 r/r +2.71% k/k -6.98% | |
| EBITDA | -860 971 | 451 926 r/r +152.49% | 16 221 254 r/r +3489.36% k/k +109.82% | 38 302 040 r/r +136.12% k/k +13.36% | 76 604 525 r/r +100.00% k/k +7.94% | 53 350 730 r/r -30.36% k/k -18.11% | 50 305 686 r/r -33.49% k/k -5.71% | |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
