dane w tys. PLN
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2021/Q1
(gru 20) |
2021/Q2
(mar 21) |
2021/Q3
(cze 21) |
2021/Q4
(wrz 21) |
2022/Q1
(gru 21) |
2022/Q2
(mar 22) |
2022/Q3
(cze 22) |
2022/Q4
(wrz 22) |
2023/Q1
(gru 22) |
2023/Q2
(mar 23) |
2023/Q3
(cze 23) |
2023/Q4
(wrz 23) |
2024/Q1
(gru 23) |
2024/Q2
(mar 24) |
2024/Q3
(cze 24) |
2024/Q4
(wrz 24) |
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| Data publikacji | 2021-01-28 | 2021-04-29 | 2021-07-28 | 2021-10-29 | 2022-01-28 | 2022-04-29 | 2022-07-29 | 2022-10-28 | 2023-02-03 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-02 | 2024-05-03 | 2024-08-01 | 2024-11-04 | |
| Przychody ze sprzedaży | 418 832 338 | 355 433 478 k/k -15.14% | 309 734 219 k/k -12.86% | 332 814 800 k/k +7.45% | 503 216 700 r/r +20.15% k/k +51.20% | 406 631 768 r/r +14.40% k/k -19.19% | 371 863 718 r/r +20.06% k/k -8.55% | 446 520 182 r/r +34.16% k/k +20.08% | 515 688 477 r/r +2.48% k/k +15.49% | 407 168 882 r/r +0.13% k/k -21.04% | 335 907 560 r/r -9.67% k/k -17.50% | 391 079 411 r/r -12.42% k/k +16.42% | 470 527 625 r/r -8.76% k/k +20.32% | 361 977 416 r/r -11.10% k/k -23.07% | 345 852 864 r/r +2.96% k/k -4.45% | 362 566 149 r/r -7.29% k/k +4.83% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 252 229 982 | 204 351 238 k/k -18.98% | 175 641 827 k/k -14.05% | 192 382 605 k/k +9.53% | 282 990 120 r/r +12.20% k/k +47.10% | 228 730 892 r/r +11.93% k/k -19.17% | 211 009 205 r/r +20.14% k/k -7.75% | 257 824 218 r/r +34.02% k/k +22.19% | 294 137 080 r/r +3.94% k/k +14.08% | 226 949 124 r/r -0.78% k/k -22.84% | 186 373 934 r/r -11.67% k/k -17.88% | 214 425 549 r/r -16.83% k/k +15.05% | 254 673 200 r/r -13.42% k/k +18.77% | 193 375 305 r/r -14.79% k/k -24.07% | 185 871 168 r/r -0.27% k/k -3.88% | 194 979 084 r/r -9.07% k/k +4.90% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 21 163 550 | 21 083 826 k/k -0.38% | 20 584 542 k/k -2.37% | 22 421 880 k/k +8.93% | 26 182 940 r/r +23.72% k/k +16.77% | 25 887 359 r/r +22.78% k/k -1.13% | 26 948 790 r/r +30.92% k/k +4.10% | 31 899 252 r/r +42.27% k/k +18.37% | 29 082 693 r/r +11.07% k/k -8.83% | 26 623 373 r/r +2.84% k/k -8.46% | 24 528 722 r/r -8.98% k/k -7.87% | 26 878 025 r/r -15.74% k/k +9.58% | 26 702 910 r/r -8.18% k/k -0.65% | 25 798 265 r/r -3.10% k/k -3.39% | 41 735 232 r/r +70.15% k/k +61.78% | 9 517 696 r/r -64.59% k/k -77.20% | |
| Zysk ze sprzedaży | 126 034 186 | 109 120 903 k/k -13.42% | 91 763 241 k/k -15.91% | 94 965 605 k/k +3.49% | 168 441 280 r/r +33.65% k/k +77.37% | 125 315 218 r/r +14.84% k/k -25.60% | 103 438 170 r/r +12.72% k/k -17.46% | 123 307 450 r/r +29.84% k/k +19.21% | 158 535 229 r/r -5.88% k/k +28.57% | 121 580 501 r/r -2.98% k/k -23.31% | 94 443 587 r/r -8.70% k/k -22.32% | 117 846 439 r/r -4.43% k/k +24.78% | 158 867 755 r/r +0.21% k/k +34.81% | 111 281 940 r/r -8.47% k/k -29.95% | 102 219 264 r/r +8.23% k/k -8.14% | 113 016 906 r/r -4.10% k/k +10.56% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 126 034 186 | 109 120 903 k/k -13.42% | 91 763 241 k/k -15.91% | 94 965 605 k/k +3.49% | 168 441 280 r/r +33.65% k/k +77.37% | 125 315 218 r/r +14.84% k/k -25.60% | 103 438 170 r/r +12.72% k/k -17.46% | 123 307 450 r/r +29.84% k/k +19.21% | 158 535 229 r/r -5.88% k/k +28.57% | 121 580 501 r/r -2.98% k/k -23.31% | 94 443 587 r/r -8.70% k/k -22.32% | 117 846 439 r/r -4.43% k/k +24.78% | 158 867 755 r/r +0.21% k/k +34.81% | 111 281 940 r/r -8.47% k/k -29.95% | 102 219 264 r/r +8.23% k/k -8.14% | 113 016 906 r/r -4.10% k/k +10.56% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 169 128 | 2 015 541 k/k +1091.73% | 924 251 k/k -54.14% | -2 147 965 k/k -332.40% | -1 002 820 r/r -692.94% k/k +53.31% | 668 816 r/r -66.82% k/k +166.69% | -44 825 r/r -104.85% k/k -106.70% | -1 173 932 r/r +45.35% k/k -2518.92% | -1 729 907 r/r -72.50% k/k -47.36% | 274 778 r/r -58.92% k/k +115.88% | -1 088 249 r/r -2327.77% k/k -496.05% | 126 721 r/r +110.79% k/k +111.64% | -196 750 r/r +88.63% k/k -255.26% | 630 199 r/r +129.35% k/k +420.30% | 572 544 r/r +152.61% k/k -9.15% | 72 567 r/r -42.74% k/k -87.33% | |
| Zysk z działalności gospodarczej | 126 203 314 | 111 136 444 k/k -11.94% | 92 687 492 k/k -16.60% | 92 817 640 k/k +0.14% | 167 438 460 r/r +32.67% k/k +80.40% | 125 984 034 r/r +13.36% k/k -24.76% | 103 393 345 r/r +11.55% k/k -17.93% | 122 133 518 r/r +31.58% k/k +18.13% | 156 805 321 r/r -6.35% k/k +28.39% | 121 855 279 r/r -3.28% k/k -22.29% | 93 355 338 r/r -9.71% k/k -23.39% | 117 973 161 r/r -3.41% k/k +26.37% | 158 671 005 r/r +1.19% k/k +34.50% | 111 912 139 r/r -8.16% k/k -29.47% | 102 791 808 r/r +10.11% k/k -8.15% | 113 089 473 r/r -4.14% k/k +10.02% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 126 203 314 | 111 136 444 k/k -11.94% | 92 687 492 k/k -16.60% | 92 817 640 k/k +0.14% | 167 438 460 r/r +32.67% k/k +80.40% | 125 984 034 r/r +13.36% k/k -24.76% | 103 393 345 r/r +11.55% k/k -17.93% | 122 133 518 r/r +31.58% k/k +18.13% | 156 805 321 r/r -6.35% k/k +28.39% | 121 855 279 r/r -3.28% k/k -22.29% | 93 355 338 r/r -9.71% k/k -23.39% | 117 973 161 r/r -3.41% k/k +26.37% | 158 671 005 r/r +1.19% k/k +34.50% | 111 912 139 r/r -8.16% k/k -29.47% | 102 791 808 r/r +10.11% k/k -8.15% | 113 089 473 r/r -4.14% k/k +10.02% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 108 072 792 | 93 754 388 k/k -13.25% | 82 703 304 k/k -11.79% | 82 049 868 k/k -0.79% | 140 597 800 r/r +30.10% k/k +71.36% | 104 544 301 r/r +11.51% k/k -25.64% | 87 148 765 r/r +5.38% k/k -16.64% | 102 637 329 r/r +25.09% k/k +17.77% | 132 045 196 r/r -6.08% k/k +28.65% | 103 728 544 r/r -0.78% k/k -21.44% | 81 643 315 r/r -6.32% k/k -21.29% | 100 310 833 r/r -2.27% k/k +22.86% | 133 459 460 r/r +1.07% k/k +33.05% | 94 274 550 r/r -9.11% k/k -29.36% | 86 478 336 r/r +5.92% k/k -8.27% | 56 281 205 r/r -43.89% k/k -34.92% | |
| Zysk netto akcjonariuszy jednostki dominującej | 108 072 792 | 93 754 388 k/k -13.25% | 82 703 304 k/k -11.79% | 82 049 868 k/k -0.79% | 140 597 800 r/r +30.10% k/k +71.36% | 104 544 301 r/r +11.51% k/k -25.64% | 87 148 765 r/r +5.38% k/k -16.64% | 102 637 329 r/r +25.09% k/k +17.77% | 132 045 196 r/r -6.08% k/k +28.65% | 103 728 544 r/r -0.78% k/k -21.44% | 81 643 315 r/r -6.32% k/k -21.29% | 100 310 833 r/r -2.27% k/k +22.86% | 133 459 460 r/r +1.07% k/k +33.05% | 94 274 550 r/r -9.11% k/k -29.36% | 86 478 336 r/r +5.92% k/k -8.27% | 56 281 205 r/r -43.89% k/k -34.92% | |
| EBITDA | 136 054 080 | 120 218 280 k/k -11.64% | 102 534 753 k/k -14.71% | 106 899 188 k/k +4.26% | 179 391 100 r/r +31.85% k/k +67.81% | 136 756 152 r/r +13.76% k/k -23.77% | 116 011 583 r/r +13.14% k/k -15.17% | 137 498 655 r/r +28.62% k/k +18.52% | 171 370 878 r/r -4.47% k/k +24.63% | 134 022 774 r/r -2.00% k/k -21.79% | 106 976 930 r/r -7.79% k/k -20.18% | 129 439 253 r/r -5.86% k/k +21.00% | 170 074 635 r/r -0.76% k/k +31.39% | 122 593 610 r/r -8.53% k/k -27.92% | 113 710 464 r/r +6.29% k/k -7.25% | 124 134 889 r/r -4.10% k/k +9.17% | |
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
