dane w tys. PLN
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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) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
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Data publikacji | 2020-11-15 | 2021-03-20 | 2021-05-15 | 2021-10-10 | 2021-11-15 | 2022-02-14 | 2022-05-16 | 2022-08-11 | 2022-11-14 | 2023-03-21 | 2023-05-15 | 2023-08-14 | 2023-11-14 | 3024-03-20 | |
Przychody ze sprzedaży | 1 054 | 3 096 k/k +193.74%~sektor -0.64% | 233 k/k -92.47%~sektor -8.67% | 388 k/k +66.52%~sektor +13.55% | 3 041 r/r +188.52%~sektor +27.96% k/k +683.76%~sektor +0.30% | 4 153 r/r +34.14%~sektor +16.32% k/k +36.57%~sektor +8.30% | 1 147 r/r +392.27%~sektor +39.91% k/k -72.38%~sektor -4.17% | 1 631 r/r +320.36%~sektor +12.77% k/k +42.20%~sektor +0.02% | 3 922 r/r +28.97%~sektor -19.00% k/k +140.47%~sektor -12.18% | 3 629 r/r -12.62%~sektor -34.15% k/k -7.47%~sektor -19.38% | 2 069 r/r +80.38%~sektor -29.74% k/k -42.99%~sektor -8.49% | 2 503 r/r +53.46%~sektor -50.00% k/k +20.98%~sektor +3.04% | 2 947 r/r -24.86%~sektor -23.64% k/k +17.74%~sektor -2.32% | 2 294 r/r -36.79%~sektor +20.02% k/k -22.16%~sektor -22.16% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 892 | 1 955 k/k +119.17%~sektor +25.20% | 561 k/k -71.30%~sektor -24.43% | 731 k/k +30.30%~sektor +25.62% | 2 831 r/r +217.38%~sektor +30.51% k/k +287.28%~sektor +6.56% | 3 675 r/r +87.98%~sektor +11.91% k/k +29.81%~sektor +21.27% | 1 513 r/r +169.70%~sektor +54.40% k/k -58.83%~sektor -20.52% | 1 590 r/r +117.51%~sektor +16.03% k/k +5.09%~sektor +3.09% | 3 505 r/r +23.81%~sektor -7.61% k/k +120.44%~sektor -15.16% | 3 197 r/r -13.01%~sektor -36.42% k/k -8.79%~sektor -4.30% | 2 117 r/r +39.92%~sektor -59.55% k/k -33.78%~sektor -31.04% | 2 413 r/r +51.76%~sektor -65.73% k/k +13.98%~sektor +3.85% | 2 786 r/r -20.51%~sektor -20.51% k/k +15.46%~sektor -1.53% | 1 899 r/r -40.60%~sektor +12.84% k/k -31.84%~sektor -22.26% | |
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 | 162 | 1 141 k/k +604.32%~sektor -50.57% | -328 k/k -128.75%~sektor +72.14% | -343 k/k -4.57%~sektor -44.96% | 210 r/r +29.63%~sektor 0.00% k/k +161.22%~sektor +69.35% | 478 r/r -58.11%~sektor +42.10% k/k +127.62%~sektor -32.87% | -366 r/r -11.59%~sektor -34.96% k/k -176.57%~sektor +26.46% | 41 r/r +111.95%~sektor +68.36% k/k +111.20%~sektor -94.18% | 417 r/r +98.57%~sektor -109.69% k/k +917.07%~sektor +37.54% | 432 r/r -9.62%~sektor -4.66% k/k +3.60%~sektor -0.99% | -48 r/r +86.89%~sektor +80.01% k/k -111.11%~sektor +14.45% | 90 r/r +119.51%~sektor +79.57% k/k +287.50%~sektor +2.32% | 161 r/r -61.39%~sektor +44.77% k/k +78.89%~sektor +77.19% | 395 r/r -8.56%~sektor -1.97% k/k +145.34%~sektor +12.50% | |
Pozostałe przychody operacyjne | 11 | 0 k/k -100.00%~sektor -6.00% | 0 | 1 | 0 r/r -100.00%~sektor -37.45% k/k -100.00%~sektor -72.94% | 266 | 2 k/k -99.25%~sektor -74.16% | 0 r/r -100.00%~sektor -86.05% k/k -100.00%~sektor +17.57% | 0 | 0 r/r -100.00%~sektor -100.00% | 5 r/r +150.00%~sektor -54.62% | 6 k/k +20.00%~sektor -40.38% | 7 k/k +16.67%~sektor -50.00% | 10 k/k +42.86%~sektor +148.19% | |
Pozostałe koszty operacyjne | 46 | 0 k/k -100.00%~sektor +822.73% | 1 | 0 k/k -100.00%~sektor -4.90% | 0 r/r -100.00%~sektor +100.00% | 12 | 0 r/r -100.00%~sektor +180.47% k/k -100.00%~sektor -87.12% | 0 | 0 | 0 r/r -100.00%~sektor -13.18% | 0 | 0 | 0 | 53 | |
Zysk operacyjny (EBIT) | 127 | 1 141 k/k +798.43%~sektor -68.29% | -329 k/k -128.83%~sektor +98.39% | -342 k/k -3.95%~sektor -14.68% | 210 r/r +65.35%~sektor +16.29% k/k +161.40%~sektor +57.94% | 732 r/r -35.85%~sektor +54.60% k/k +248.57%~sektor -21.82% | -364 r/r -10.64%~sektor -36.65% k/k -149.73%~sektor -37.52% | 41 r/r +111.99%~sektor +66.91% k/k +111.26%~sektor +9.54% | 417 r/r +98.57%~sektor -107.14% k/k +917.07%~sektor +32.12% | 432 r/r -40.98%~sektor -79.02% k/k +3.60%~sektor -174.75% | -43 r/r +88.19%~sektor +85.76% k/k -109.95%~sektor +96.89% | 96 r/r +134.15%~sektor +58.88% k/k +323.26%~sektor -14.42% | 168 r/r -59.71%~sektor -57.14% k/k +75.00%~sektor +17.00% | 352 r/r -18.52%~sektor +100.42% k/k +109.52%~sektor +33.33% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 1 | 0 k/k -100.00%~sektor -82.46% | 0 | 0 | 4 r/r +300.00%~sektor -91.29% | 12 k/k +200.00%~sektor -3.03% | 6 k/k -50.00%~sektor -66.67% | 3 k/k -50.00%~sektor +325.00% | 1 r/r -75.00%~sektor -75.00% k/k -66.67%~sektor -66.67% | |
Koszty finansowe | 20 | 20 k/k 0.00%~sektor +5.92% | 20 k/k 0.00%~sektor -38.06% | 13 k/k -35.00%~sektor -16.67% | 16 r/r -20.00%~sektor -22.34% k/k +23.08%~sektor -0.76% | 21 r/r +5.00%~sektor +5.00% k/k +31.25%~sektor +23.39% | 19 r/r -5.00%~sektor +107.14% k/k -9.52%~sektor +42.86% | 9 r/r -30.77%~sektor +96.66% k/k -52.63%~sektor -2.89% | 19 r/r +18.75%~sektor +18.75% k/k +111.11%~sektor +22.96% | 8 r/r -61.90%~sektor +72.04% k/k -57.89%~sektor +82.04% | 11 r/r -42.11%~sektor +3.94% k/k +37.50%~sektor -53.90% | 4 r/r -55.56%~sektor 0.00% k/k -63.64%~sektor -1.72% | 24 r/r +26.32%~sektor +27.46% k/k +500.00%~sektor -2.97% | 6 r/r -25.00%~sektor +110.67% k/k -75.00%~sektor +29.70% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 107 | 1 121 k/k +947.66%~sektor -62.16% | -349 k/k -131.13%~sektor +86.84% | -355 k/k -1.72%~sektor -25.52% | 194 r/r +81.31%~sektor +23.80% k/k +154.65%~sektor +85.29% | 712 r/r -36.49%~sektor +19.70% k/k +267.01%~sektor -34.25% | -383 r/r -9.74%~sektor -28.69% k/k -153.79%~sektor +25.36% | 32 r/r +109.01%~sektor +22.28% k/k +108.36%~sektor -5.46% | 398 r/r +105.15%~sektor -122.37% k/k +1143.75%~sektor +33.98% | 428 r/r -39.89%~sektor -96.58% k/k +7.54%~sektor -191.70% | -42 r/r +89.03%~sektor +86.18% k/k -109.81%~sektor +99.88% | 98 r/r +206.25%~sektor +78.26% k/k +333.33%~sektor -26.61% | 147 r/r -63.07%~sektor +7.42% k/k +50.00%~sektor +12.70% | 347 r/r -18.93%~sektor +83.52% k/k +136.05%~sektor -58.62% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 107 | 1 121 k/k +947.66%~sektor -62.16% | -349 k/k -131.13%~sektor +86.84% | -355 k/k -1.72%~sektor -25.52% | 194 r/r +81.31%~sektor +23.80% k/k +154.65%~sektor +85.29% | 712 r/r -36.49%~sektor +19.70% k/k +267.01%~sektor -34.25% | -383 r/r -9.74%~sektor -28.69% k/k -153.79%~sektor +25.36% | 32 r/r +109.01%~sektor +22.28% k/k +108.36%~sektor -5.46% | 398 r/r +105.15%~sektor -122.37% k/k +1143.75%~sektor +33.98% | 428 r/r -39.89%~sektor -96.58% k/k +7.54%~sektor -191.70% | -42 r/r +89.03%~sektor +86.18% k/k -109.81%~sektor +99.88% | 98 r/r +206.25%~sektor +78.26% k/k +333.33%~sektor -26.61% | 147 r/r -63.07%~sektor +7.42% k/k +50.00%~sektor +12.70% | 347 r/r -18.93%~sektor +83.52% k/k +136.05%~sektor -58.62% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 101 | 888 k/k +779.21%~sektor -17.65% | -349 k/k -139.30%~sektor +104.25% | -355 k/k -1.72%~sektor -8.96% | 193 r/r +91.09%~sektor +30.75% k/k +154.37%~sektor +77.61% | 701 r/r -21.06%~sektor +43.70% k/k +263.21%~sektor -13.33% | -306 r/r +12.32%~sektor -23.20% k/k -143.65%~sektor -5.39% | 19 r/r +105.35%~sektor +11.48% k/k +106.21%~sektor -5.37% | 321 r/r +66.32%~sektor -125.25% k/k +1589.47%~sektor +34.39% | 346 r/r -50.64%~sektor -141.03% k/k +7.79%~sektor -148.21% | -12 r/r +96.08%~sektor +89.70% k/k -103.47%~sektor +100.39% | 99 r/r +421.05%~sektor +58.80% k/k +925.00%~sektor -26.61% | 146 r/r -54.52%~sektor +22.22% k/k +47.47%~sektor +24.46% | 194 r/r -43.93%~sektor +83.79% k/k +32.88%~sektor -60.36% | |
Zysk netto akcjonariuszy jednostki dominującej | 101 | 888 k/k +779.21%~sektor -17.65% | -349 k/k -139.30%~sektor +104.25% | -355 k/k -1.72%~sektor -19.10% | 193 r/r +91.09%~sektor +30.75% k/k +154.37%~sektor +77.61% | 701 r/r -21.06%~sektor +43.87% k/k +263.21%~sektor -13.33% | -306 r/r +12.32%~sektor -23.20% k/k -143.65%~sektor -5.04% | 19 r/r +105.35%~sektor +11.48% k/k +106.21%~sektor -3.53% | 321 r/r +66.32%~sektor -136.98% k/k +1589.47%~sektor +32.40% | 346 r/r -50.64%~sektor -109.63% k/k +7.79%~sektor -138.33% | -12 r/r +96.08%~sektor +88.71% k/k -103.47%~sektor +101.79% | 99 r/r +421.05%~sektor +60.43% k/k +925.00%~sektor -24.18% | 146 r/r -54.52%~sektor +22.22% k/k +47.47%~sektor +24.46% | 194 r/r -43.93%~sektor +76.88% k/k +32.88%~sektor -60.36% | |
EBITDA | 131 | 1 142 k/k +771.76%~sektor -159.48% | -328 k/k -128.72%~sektor +101.70% | -341 k/k -3.96%~sektor -11.68% | 212 r/r +61.83%~sektor +12.34% k/k +162.17%~sektor +28.60% | 733 r/r -35.81%~sektor +70.71% k/k +245.75%~sektor -2.49% | -363 r/r -10.67%~sektor -20.12% k/k -149.52%~sektor -28.07% | 42 r/r +112.32%~sektor +36.67% k/k +111.57%~sektor +6.89% | 418 r/r +97.17%~sektor -53.30% k/k +895.24%~sektor +41.50% | 448 r/r -38.88%~sektor -61.54% k/k +7.18%~sektor -164.69% | -42 r/r +88.43%~sektor +94.55% k/k -109.38%~sektor +96.30% | 96 r/r +128.57%~sektor +80.12% k/k +328.57%~sektor -15.06% | 169 r/r -59.57%~sektor -46.84% k/k +76.04%~sektor +14.32% | 353 r/r -21.21%~sektor +84.49% k/k +108.88%~sektor +17.65% | |
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.
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