dane w tys. PLN
|
|
2011/Q3
(wrz 11) |
2012/Q3
(wrz 12) |
2013/Q3
(wrz 13) |
2014/Q3
(wrz 14) |
2015/Q3
(wrz 15) |
2016/Q3
(wrz 16) |
2017/Q3
(wrz 17) |
2018/Q3
(wrz 18) |
2019/Q3
(wrz 19) |
2020/Q3
(wrz 20) |
2021/Q3
(wrz 21) |
2022/Q3
(wrz 22) |
2023/Q3
(wrz 23) |
2024/Q3
(wrz 24) |
|
| Data publikacji | 2011-10-03 | 2012-10-08 | 2013-11-07 | 2014-11-06 | 2015-11-05 | 2016-11-03 | 2017-11-09 | 2018-11-07 | 2019-11-06 | 2020-11-10 | 2021-11-10 | 2022-11-09 | 2023-11-08 | 2024-10-29 | |
| Przychody ze sprzedaży | 44 469 307 k/k +76.02% | 47 366 293 r/r +6.51% k/k +51.42% | 46 434 112 r/r -1.97% k/k +50.35% | 46 414 858 r/r -0.04% k/k +62.14% | 54 033 673 r/r +16.41% k/k +61.23% | 62 972 448 r/r +16.54% k/k +54.82% | 69 643 674 r/r +10.59% k/k +57.16% | 71 255 495 r/r +2.31% k/k +51.14% | 77 858 827 r/r +9.27% k/k +60.74% | 64 719 660 r/r -16.88% k/k +73.93% | 74 571 158 r/r +15.22% k/k +59.45% | 84 276 759 r/r +13.02% k/k +65.23% | 77 025 130 r/r -8.60% k/k +63.02% | 75 817 094 r/r -1.57% k/k +55.84% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 23 052 931 k/k +78.26% | 24 740 393 r/r +7.32% k/k +52.02% | 23 295 058 r/r -5.84% k/k +51.19% | 23 900 562 r/r +2.60% k/k +64.35% | 27 745 876 r/r +16.09% k/k +61.62% | 32 396 056 r/r +16.76% k/k +56.62% | 34 778 746 r/r +7.35% k/k +56.50% | 34 389 041 r/r -1.12% k/k +50.99% | 36 593 911 r/r +6.41% k/k +62.54% | 32 325 879 r/r -11.66% k/k +73.95% | 36 372 898 r/r +12.52% k/k +61.46% | 42 352 651 r/r +16.44% k/k +66.49% | 39 768 812 r/r -6.10% k/k +61.45% | 37 065 564 r/r -6.80% k/k +55.55% | |
| 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 | 21 416 376 k/k +73.69% | 22 625 900 r/r +5.65% k/k +50.76% | 23 139 054 r/r +2.27% k/k +49.51% | 22 514 296 r/r -2.70% k/k +59.85% | 26 287 797 r/r +16.76% k/k +60.83% | 30 576 392 r/r +16.31% k/k +52.96% | 34 864 928 r/r +14.03% k/k +57.82% | 36 866 453 r/r +5.74% k/k +51.29% | 41 264 916 r/r +11.93% k/k +59.17% | 32 393 781 r/r -21.50% k/k +73.90% | 38 198 261 r/r +17.92% k/k +57.58% | 41 924 108 r/r +9.75% k/k +63.99% | 37 256 317 r/r -11.13% k/k +64.73% | 38 751 530 r/r +4.01% k/k +56.12% | |
| Pozostałe przychody operacyjne | 502 877 k/k +65.98% | 654 094 r/r +30.07% k/k +55.05% | 775 799 r/r +18.61% k/k +82.86% | 759 941 r/r -2.04% k/k +35.29% | 699 369 r/r -7.97% k/k +40.12% | 1 259 104 r/r +80.03% k/k +15.65% | 736 856 r/r -41.48% k/k +59.95% | 1 114 835 r/r +51.30% k/k +38.91% | 564 194 r/r -49.39% k/k +57.96% | 398 358 r/r -29.39% k/k +65.18% | 305 771 r/r -23.24% k/k +64.97% | 1 066 486 r/r +248.79% k/k +83.75% | 593 357 r/r -44.36% k/k +29.45% | 757 401 r/r +27.65% k/k +308.39% | |
| Pozostałe koszty operacyjne | 17 627 155 k/k +67.68% | 18 512 100 r/r +5.02% k/k +46.96% | 19 036 595 r/r +2.83% k/k +47.56% | 19 403 549 r/r +1.93% k/k +55.70% | 22 396 762 r/r +15.43% k/k +55.31% | 25 509 792 r/r +13.90% k/k +49.41% | 27 246 439 r/r +6.81% k/k +53.71% | 28 413 353 r/r +4.28% k/k +46.95% | 31 266 866 r/r +10.04% k/k +57.70% | 30 406 516 r/r -2.75% k/k +51.50% | 29 608 864 r/r -2.62% k/k +57.67% | 36 206 963 r/r +22.28% k/k +62.55% | 34 855 076 r/r -3.73% k/k +58.26% | 34 031 682 r/r -2.36% k/k +54.26% | |
| Zysk operacyjny (EBIT) | 4 292 098 k/k +102.37% | 4 767 894 r/r +11.09% k/k +68.25% | 4 878 259 r/r +2.31% k/k +62.60% | 3 870 689 r/r -20.65% k/k +77.19% | 4 590 404 r/r +18.59% k/k +89.34% | 6 325 704 r/r +37.80% k/k +57.94% | 8 355 345 r/r +32.09% k/k +73.11% | 9 567 936 r/r +14.51% k/k +63.95% | 10 562 244 r/r +10.39% k/k +63.64% | 2 385 624 r/r -77.41% k/k +298.58% | 8 895 168 r/r +272.87% k/k +57.53% | 6 783 631 r/r -23.74% k/k +75.25% | 2 994 598 r/r -55.86% k/k +185.13% | 5 477 248 r/r +82.90% k/k +85.94% | |
| Przychody finansowe | 105 869 k/k +104.28% | 119 300 r/r +12.69% k/k +64.68% | 63 245 r/r -46.99% k/k +46.09% | 58 457 r/r -7.57% k/k +17.08% | 135 635 r/r +132.03% k/k +34.74% | 150 920 r/r +11.27% k/k +17.59% | 150 819 r/r -0.07% k/k +11.51% | 149 499 r/r -0.87% k/k +55.80% | 122 461 r/r -18.09% k/k +6.67% | 86 009 r/r -29.77% k/k +13.29% | 50 962 r/r -40.75% k/k +87.88% | 155 834 r/r +205.78% k/k +38.72% | 282 772 r/r +81.46% k/k +111.80% | 303 816 r/r +7.44% k/k +63.82% | |
| Koszty finansowe | 427 886 k/k +70.37% | 345 559 r/r -19.24% k/k +42.27% | 282 492 r/r -18.25% k/k +63.13% | 208 775 r/r -26.10% k/k +25.44% | 216 169 r/r +3.54% k/k +61.05% | 219 912 r/r +1.73% k/k +84.04% | 323 183 r/r +46.96% k/k +77.83% | 128 142 r/r -60.35% k/k +27.74% | 489 843 r/r +282.27% k/k +47.70% | 579 430 r/r +18.29% k/k +49.13% | 569 847 r/r -1.65% k/k +68.07% | 1 470 680 r/r +158.08% k/k +124.43% | 1 047 646 r/r -28.76% k/k +112.08% | 860 099 r/r -17.90% k/k +12.67% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 3 970 080 k/k +106.61% | 4 541 635 r/r +14.40% k/k +70.53% | 4 659 012 r/r +2.58% k/k +62.32% | 3 720 371 r/r -20.15% k/k +79.90% | 4 509 870 r/r +21.22% k/k +88.63% | 6 256 712 r/r +38.73% k/k +55.88% | 8 182 981 r/r +30.79% k/k +71.19% | 9 589 293 r/r +17.19% k/k +64.44% | 10 194 862 r/r +6.32% k/k +63.44% | 1 892 202 r/r -81.44% k/k +224.98% | 8 376 283 r/r +342.67% k/k +57.02% | 5 468 785 r/r -34.71% k/k +64.33% | 2 229 724 r/r -59.23% k/k +223.24% | 4 920 965 r/r +120.70% k/k +107.83% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 3 970 080 k/k +106.61% | 4 541 635 r/r +14.40% k/k +70.53% | 4 659 012 r/r +2.58% k/k +62.32% | 3 720 371 r/r -20.15% k/k +79.90% | 4 509 870 r/r +21.22% k/k +88.63% | 6 256 712 r/r +38.73% k/k +55.88% | 8 182 981 r/r +30.79% k/k +71.19% | 9 589 293 r/r +17.19% k/k +64.44% | 10 194 862 r/r +6.32% k/k +63.44% | 1 892 202 r/r -81.44% k/k +224.98% | 8 376 283 r/r +342.67% k/k +57.02% | 5 468 785 r/r -34.71% k/k +64.33% | 2 229 724 r/r -59.23% k/k +223.24% | 4 920 965 r/r +120.70% k/k +107.83% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 k/k +100.00% | -152 590 k/k -179.84% | 8 624 r/r +105.65% k/k +94.87% | -935 075 r/r -10942.70% k/k -213.46% | -81 157 r/r +91.32% k/k -180.90% | 323 646 r/r +498.79% k/k +5.72% | -22 634 r/r -106.99% k/k -1.36% | 2 668 550 r/r +11890.01% k/k +719.84% | 2 020 967 r/r -24.27% k/k +237.32% | 9 271 r/r -99.54% k/k +129.76% | 0 r/r -100.00% k/k +100.00% | |
| Zysk netto | 2 880 514 k/k +107.03% | 3 278 699 r/r +13.82% k/k +69.47% | 3 368 824 r/r +2.75% k/k +61.78% | 2 651 443 r/r -21.29% k/k +81.55% | 2 894 964 r/r +9.18% k/k +86.54% | 4 437 048 r/r +53.27% k/k +56.17% | 4 916 683 r/r +10.81% k/k +89.46% | 6 821 426 r/r +38.74% k/k +66.73% | 7 920 590 r/r +16.11% k/k +60.03% | 1 294 665 r/r -83.65% k/k +199.62% | 9 010 991 r/r +596.01% k/k +107.20% | 5 605 140 r/r -37.80% k/k +49.88% | 1 599 282 r/r -71.47% k/k +452.87% | 3 641 514 r/r +127.70% k/k +124.55% | |
| Zysk netto akcjonariuszy jednostki dominującej | 2 876 102 k/k +106.72% | 3 282 812 r/r +14.14% k/k +69.31% | 3 356 175 r/r +2.23% k/k +61.51% | 2 630 565 r/r -21.62% k/k +81.67% | 2 873 771 r/r +9.25% k/k +86.69% | 4 428 424 r/r +54.10% k/k +56.11% | 4 908 065 r/r +10.83% k/k +89.44% | 6 808 612 r/r +38.72% k/k +66.78% | 7 911 842 r/r +16.20% k/k +59.99% | 1 272 031 r/r -83.92% k/k +207.89% | 8 872 004 r/r +597.47% k/k +105.50% | 5 473 655 r/r -38.30% k/k +50.70% | 1 409 222 r/r -74.25% k/k +603.68% | 3 436 117 r/r +143.83% k/k +121.30% | |
| EBITDA | 5 081 702 k/k +94.31% | 5 578 313 r/r +9.77% k/k +65.29% | 5 755 250 r/r +3.17% k/k +60.56% | 4 810 176 r/r -16.42% k/k +72.80% | 5 705 156 r/r +18.61% k/k +79.68% | 7 520 128 r/r +31.81% k/k +57.19% | 9 760 112 r/r +29.79% k/k +71.06% | 11 041 569 r/r +13.13% k/k +62.49% | 14 428 506 r/r +30.67% k/k +59.91% | 7 247 407 r/r -49.77% k/k +256.66% | 12 721 943 r/r +75.54% k/k +54.88% | 11 799 525 r/r -7.25% k/k +70.45% | 7 175 909 r/r -39.18% k/k +97.85% | 9 200 065 r/r +28.21% k/k +71.61% | |
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
