dane w tys. PLN
|
|
2011
(gru 11) |
2012
(gru 12) |
2013
(gru 13) |
2014
(gru 14) |
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
O4K
(wrz 24)* |
|
| Data publikacji | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-25 | 2016-03-18 | 2017-03-20 | 2018-02-26 | 2019-02-28 | 2020-04-27 | 2021-04-30 | 2022-04-14 | 2023-04-27 | 2024-04-26 | 2024-11-08 | |
| Przychody ze sprzedaży | 19 478 | 48 969 r/r +151.41%~sektor -8.91% | 88 595 r/r +80.92%~sektor +13.35% | 90 505 r/r +2.16%~sektor -0.63% k/k -9.62%~sektor -2.65% | 239 592 r/r +164.73%~sektor +0.48% k/k +30.48%~sektor +1.35% | 335 078 r/r +39.85%~sektor -7.68% k/k -0.63%~sektor -0.65% | 370 705 r/r +10.63%~sektor +9.80% k/k +3.77%~sektor -2.86% | 287 822 r/r -22.36%~sektor -0.24% k/k -15.25%~sektor +0.88% | 121 110 r/r -57.92%~sektor -12.82% k/k -18.72%~sektor +4.88% | 65 635 r/r -45.81%~sektor +13.00% k/k -5.21%~sektor +7.74% | 57 669 r/r -12.14%~sektor +0.16% k/k -4.14%~sektor +2.58% | 41 592 r/r -27.88%~sektor -1.54% k/k -6.67%~sektor -2.36% | 54 193 r/r +30.30%~sektor +27.82% k/k +9.66%~sektor +15.10% | 51 510 r/r +4.23%~sektor +11.06% k/k +0.71%~sektor +1.30% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 252 | 526 r/r +108.73%~sektor -3.71% | 996 r/r +89.35%~sektor +14.80% | 0 r/r -100.00%~sektor +0.42% k/k -100.00%~sektor -1.16% | 0 | 0 | 266 178 k/k +47.44%~sektor +2.87% | 222 707 r/r -16.33%~sektor +7.80% k/k -15.03%~sektor -4.30% | 103 639 r/r -53.46%~sektor +5.63% k/k -22.29%~sektor +6.60% | 52 844 r/r -49.01%~sektor +15.48% k/k -7.18%~sektor +8.08% | 44 773 r/r -15.27%~sektor +9.60% k/k -1.15%~sektor +3.34% | 34 216 r/r -23.58%~sektor +2.20% k/k -6.12%~sektor +0.93% | 44 910 r/r +31.25%~sektor +22.76% k/k +3.64%~sektor +6.28% | 39 782 r/r -8.20%~sektor +11.93% k/k -0.02%~sektor +0.98% | |
| Koszty sprzedaży | 5 427 | 13 279 r/r +144.68%~sektor +61.76% | 25 245 r/r +90.11%~sektor +118.88% | 33 404 r/r +32.32%~sektor +10.49% k/k +8.39%~sektor -8.08% | 147 898 r/r +342.76%~sektor +164.72% k/k +35.24%~sektor +21.10% | 215 712 r/r +45.85%~sektor +26.95% k/k +2.94%~sektor +2.36% | 0 r/r -100.00%~sektor -41.55% k/k -100.00%~sektor -50.28% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 3 877 | 3 529 r/r -8.98%~sektor -8.18% | 6 579 r/r +86.43%~sektor +53.36% | 10 485 r/r +59.37%~sektor +29.54% k/k +34.06%~sektor +14.18% | 11 467 r/r +9.37%~sektor +5.66% k/k -12.64%~sektor -5.92% | 11 410 r/r -0.50%~sektor +4.96% k/k -4.17%~sektor -1.86% | 0 r/r -100.00%~sektor -46.82% k/k -100.00%~sektor -46.78% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 9 922 | 31 635 r/r +218.84%~sektor -7.04% | 55 775 r/r +76.31%~sektor +5.09% | 46 616 r/r -16.42%~sektor -0.38% k/k -22.95%~sektor -8.82% | 80 227 r/r +72.10%~sektor +5.40% k/k +31.24%~sektor +22.70% | 107 956 r/r +34.56%~sektor -23.57% k/k -6.74%~sektor +17.58% | 104 527 r/r -3.18%~sektor +18.41% k/k -11.65%~sektor -11.13% | 65 115 r/r -37.71%~sektor -22.28% k/k -16.02%~sektor -7.18% | 17 471 r/r -73.17%~sektor -20.56% k/k +11.76%~sektor +17.15% | 12 791 r/r -26.79%~sektor +15.22% k/k +3.88%~sektor +6.71% | 12 896 r/r +0.82%~sektor -3.96% k/k -13.22%~sektor +0.64% | 7 376 r/r -42.80%~sektor -39.09% k/k -9.12%~sektor -9.67% | 9 283 r/r +25.85%~sektor +46.01% k/k +52.56%~sektor +44.78% | 11 728 r/r +92.74%~sektor +67.57% k/k +3.27%~sektor +3.27% | |
| Pozostałe przychody operacyjne | 170 | 34 r/r -80.00%~sektor -48.21% | 929 r/r +2632.35%~sektor -15.67% | 386 r/r -58.45%~sektor -26.26% k/k -53.77%~sektor +54.38% | 670 r/r +73.58%~sektor +60.24% k/k +97.64%~sektor +47.79% | 736 r/r +9.85%~sektor -32.82% k/k -33.03%~sektor -33.34% | 829 r/r +12.64%~sektor +36.58% k/k +118.73%~sektor +18.04% | 4 545 r/r +448.25%~sektor -30.00% k/k +167.83%~sektor +8.96% | 804 r/r -82.31%~sektor +154.80% k/k -78.99%~sektor +29.52% | 735 r/r -8.58%~sektor -4.02% k/k -22.96%~sektor +5.88% | 1 303 r/r +77.28%~sektor +0.14% k/k +362.06%~sektor -11.40% | 10 128 r/r +677.28%~sektor +63.74% k/k +763.43%~sektor -4.72% | 1 002 r/r -90.11%~sektor +25.65% k/k -90.36%~sektor +3.46% | 2 182 r/r -79.01%~sektor -7.21% k/k -0.59%~sektor -0.59% | |
| Pozostałe koszty operacyjne | 0 | 6 559 | 11 652 r/r +77.65%~sektor -8.82% | 5 329 r/r -54.27%~sektor -7.56% k/k -26.49%~sektor -24.60% | 10 177 r/r +90.97%~sektor +7.61% k/k +4.63%~sektor +4.63% | 16 747 r/r +64.56%~sektor -31.00% k/k -0.27%~sektor -16.67% | 5 779 r/r -65.49%~sektor -1.53% k/k -58.84%~sektor -6.62% | 8 608 r/r +48.95%~sektor -40.16% k/k +348.14%~sektor -30.69% | 12 287 r/r +42.74%~sektor +43.64% k/k +28.20%~sektor +38.22% | 291 r/r -97.63%~sektor +92.70% k/k -96.90%~sektor +27.37% | 1 244 r/r +327.49%~sektor +189.90% k/k +18.03%~sektor -6.47% | 6 994 r/r +462.22%~sektor -5.15% k/k +1176.28%~sektor +8.01% | 7 736 r/r +10.61%~sektor +19.10% k/k +5.94%~sektor +8.68% | 7 582 r/r +3.83%~sektor +3.83% k/k -4.42%~sektor +1.08% | |
| Zysk operacyjny (EBIT) | 10 092 | 25 110 r/r +148.81%~sektor -11.24% | 45 052 r/r +79.42%~sektor +79.42% | 41 673 r/r -7.50%~sektor -13.11% k/k -22.95%~sektor -14.56% | 70 720 r/r +69.70%~sektor +5.23% k/k +36.67%~sektor +22.52% | 91 945 r/r +30.01%~sektor -24.00% k/k -8.12%~sektor -6.15% | 99 577 r/r +8.30%~sektor +38.00% k/k -4.85%~sektor -1.68% | 61 052 r/r -38.69%~sektor -24.20% k/k -26.18%~sektor -11.19% | 5 988 r/r -90.19%~sektor -25.85% k/k -39.36%~sektor +19.85% | 13 235 r/r +121.03%~sektor +113.42% k/k +239.88%~sektor +16.46% | 12 955 r/r -2.12%~sektor -25.39% k/k -8.05%~sektor -6.56% | 10 510 r/r -18.87%~sektor -34.49% k/k +20.24%~sektor -2.06% | 2 549 r/r -75.75%~sektor +65.25% k/k -72.23%~sektor +30.34% | 6 328 r/r -31.06%~sektor +15.86% k/k +12.62%~sektor +6.26% | |
| Przychody finansowe | 202 | 734 r/r +263.37%~sektor -2.16% | 1 286 r/r +75.20%~sektor -17.74% | 3 200 r/r +148.83%~sektor +9.42% k/k +41.28%~sektor +0.44% | 4 636 r/r +44.88%~sektor -13.36% k/k -3.09%~sektor -4.34% | 4 895 r/r +5.59%~sektor +5.80% k/k -2.99%~sektor +0.30% | 20 838 r/r +325.70%~sektor -19.20% k/k +5.57%~sektor -9.63% | 2 155 r/r -89.66%~sektor +3.90% k/k -43.36%~sektor -19.64% | 3 722 r/r +72.71%~sektor +68.88% k/k +16.13%~sektor +12.04% | 2 570 r/r -30.95%~sektor -30.88% k/k -17.04%~sektor -29.86% | 418 r/r -83.74%~sektor -13.79% k/k -36.47%~sektor +16.30% | 4 127 r/r +887.32%~sektor +614.98% k/k +184.23%~sektor +7.50% | 12 205 r/r +195.74%~sektor +40.37% k/k +4.11%~sektor +11.48% | 10 763 r/r -8.19%~sektor +7.01% k/k +6.18%~sektor -2.98% | |
| Koszty finansowe | 6 | 7 r/r +16.67%~sektor +50.00% | 44 r/r +528.57%~sektor -31.38% | 394 r/r +795.45%~sektor +11.16% k/k -12.05%~sektor +2.02% | 5 r/r -98.73%~sektor -12.84% k/k +162.50%~sektor -2.67% | 5 r/r 0.00%~sektor -9.47% k/k -98.88%~sektor -22.13% | 400 r/r +7900.00%~sektor -6.44% k/k +250.38%~sektor +23.62% | 2 323 r/r +480.75%~sektor -19.90% k/k +39.69%~sektor -26.49% | 1 519 r/r -34.61%~sektor +92.80% k/k -37.52%~sektor +88.16% | 1 534 r/r +0.99%~sektor -27.32% k/k +9.57%~sektor -29.22% | 996 r/r -35.07%~sektor +29.02% k/k +218.21%~sektor +6.46% | 4 005 r/r +302.11%~sektor +52.84% k/k +6.43%~sektor -3.37% | 253 r/r -93.68%~sektor -18.24% k/k -79.19%~sektor +28.36% | 265 r/r -78.21%~sektor +16.87% k/k -30.45%~sektor -7.71% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 10 288 | 25 837 r/r +151.14%~sektor -19.16% | 46 294 r/r +79.18%~sektor +79.18% | 44 479 r/r -3.92%~sektor -6.35% k/k -20.44%~sektor -8.94% | 75 351 r/r +69.41%~sektor +3.08% k/k +33.28%~sektor +21.60% | 96 835 r/r +28.51%~sektor -21.85% k/k -7.48%~sektor -0.82% | 120 015 r/r +23.94%~sektor +18.89% k/k -3.72%~sektor -10.92% | 60 884 r/r -49.27%~sektor +14.36% k/k -28.24%~sektor -9.93% | 8 191 r/r -86.55%~sektor -18.65% k/k -23.08%~sektor +34.45% | 14 271 r/r +74.23%~sektor +50.20% k/k +155.20%~sektor +17.84% | 12 377 r/r -13.27%~sektor -27.52% k/k -14.25%~sektor -9.38% | 10 632 r/r -14.10%~sektor -28.04% k/k +65.35%~sektor -8.67% | 14 501 r/r +36.39%~sektor +73.25% k/k -26.34%~sektor +34.44% | 16 826 r/r -14.53%~sektor +15.85% k/k +9.44%~sektor +8.33% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 10 288 | 25 837 r/r +151.14%~sektor -19.16% | 46 294 r/r +79.18%~sektor +79.18% | 44 479 r/r -3.92%~sektor -6.35% k/k -20.44%~sektor -8.94% | 75 351 r/r +69.41%~sektor +3.08% k/k +33.28%~sektor +21.60% | 96 835 r/r +28.51%~sektor -21.85% k/k -7.48%~sektor -0.82% | 120 015 r/r +23.94%~sektor +18.89% k/k -3.72%~sektor -10.92% | 60 884 r/r -49.27%~sektor +14.36% k/k -28.24%~sektor -9.93% | 8 191 r/r -86.55%~sektor -18.65% k/k -23.08%~sektor +34.45% | 14 271 r/r +74.23%~sektor +50.20% k/k +155.20%~sektor +17.84% | 12 377 r/r -13.27%~sektor -27.52% k/k -14.25%~sektor -9.38% | 10 632 r/r -14.10%~sektor -28.04% k/k +65.35%~sektor -8.67% | 14 501 r/r +36.39%~sektor +73.25% k/k -26.34%~sektor +34.44% | 16 826 r/r -14.53%~sektor +15.85% k/k +9.44%~sektor +8.33% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 8 383 | 20 973 r/r +150.18%~sektor -20.81% | 37 564 r/r +79.11%~sektor +79.11% | 36 157 r/r -3.75%~sektor -4.84% k/k -21.70%~sektor -12.67% | 61 685 r/r +70.60%~sektor +3.66% k/k +33.37%~sektor +21.48% | 78 351 r/r +27.02%~sektor -19.82% k/k -7.57%~sektor -1.13% | 99 949 r/r +27.57%~sektor +19.24% k/k -3.93%~sektor -10.13% | 52 239 r/r -47.73%~sektor +13.42% k/k -23.44%~sektor -11.52% | 3 949 r/r -92.44%~sektor -19.60% k/k -63.50%~sektor +34.55% | 10 595 r/r +168.30%~sektor +65.74% k/k +443.89%~sektor +16.42% | 9 440 r/r -10.90%~sektor -25.88% k/k -14.58%~sektor -8.88% | 8 101 r/r -14.18%~sektor -27.85% k/k +64.32%~sektor -2.38% | 10 291 r/r +27.03%~sektor +71.48% k/k -33.31%~sektor +34.05% | 12 341 r/r -20.02%~sektor +13.66% k/k +10.72%~sektor +8.16% | |
| Zysk netto akcjonariuszy jednostki dominującej | 8 383 | 20 973 r/r +150.18%~sektor -21.15% | 37 564 r/r +79.11%~sektor +79.11% | 36 157 r/r -3.75%~sektor -4.84% k/k -21.70%~sektor -12.70% | 61 685 r/r +70.60%~sektor +3.74% k/k +33.37%~sektor +21.48% | 78 351 r/r +27.02%~sektor -19.82% k/k -7.57%~sektor -1.17% | 99 949 r/r +27.57%~sektor +19.29% k/k -3.93%~sektor -10.13% | 49 719 r/r -50.26%~sektor +13.38% k/k -25.23%~sektor -9.24% | 1 167 r/r -97.65%~sektor -19.60% k/k -83.87%~sektor +34.55% | 8 653 r/r +641.47%~sektor +65.74% k/k +1665.92%~sektor +9.62% | 8 107 r/r -6.31%~sektor -23.58% k/k -14.31%~sektor -8.75% | 6 384 r/r -21.25%~sektor -32.56% k/k +52.22%~sektor -22.33% | 9 152 r/r +43.36%~sektor +81.44% k/k -29.24%~sektor +31.99% | 10 972 r/r -15.16%~sektor +9.58% k/k +10.58%~sektor +9.93% | |
| EBITDA | 10 113 | 25 128 r/r +148.47%~sektor -10.37% | 45 085 r/r +79.42%~sektor +79.42% | 41 721 r/r -7.46%~sektor -11.92% k/k -22.93%~sektor -15.56% | 70 816 r/r +69.74%~sektor +3.56% k/k +36.64%~sektor +22.27% | 92 058 r/r +30.00%~sektor -18.74% k/k -8.10%~sektor -6.14% | 100 009 r/r +8.64%~sektor +27.23% k/k -4.60%~sektor -1.29% | 61 646 r/r -38.36%~sektor -48.40% k/k -26.15%~sektor -14.92% | 7 021 r/r -88.61%~sektor -21.99% k/k -34.73%~sektor +19.50% | 14 169 r/r +101.81%~sektor +101.13% k/k +191.24%~sektor +20.42% | 13 626 r/r -3.83%~sektor -23.39% k/k -8.88%~sektor -6.50% | 11 491 r/r -15.67%~sektor -25.62% k/k +21.91%~sektor +4.46% | 3 534 r/r -69.25%~sektor +23.00% k/k -65.29%~sektor +14.94% | 7 577 r/r -25.58%~sektor +8.23% k/k +11.79%~sektor +5.52% | |
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
