dane w tys. PLN
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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) |
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| Data publikacji | 2013-11-14 | 2014-11-13 | 2015-11-10 | 2016-11-07 | 2017-11-13 | 2018-11-12 | 2019-11-12 | 2020-11-13 | 2021-11-10 | 2022-11-10 | 2023-11-10 | 2024-11-08 | |
| Przychody ze sprzedaży | 47 046 k/k +40.41%~sektor +46.24% | 58 589 r/r +24.54%~sektor +7.18% k/k +47.64%~sektor +44.98% | 151 705 r/r +158.93%~sektor +0.63% k/k +66.82%~sektor +52.28% | 249 324 r/r +64.35%~sektor -11.14% k/k +54.88%~sektor +52.90% | 271 471 r/r +8.88%~sektor +11.12% k/k +50.37%~sektor +50.36% | 240 395 r/r -11.45%~sektor -7.79% k/k +41.78%~sektor +45.39% | 101 568 r/r -57.75%~sektor -25.18% k/k +24.86%~sektor +55.06% | 49 701 r/r -51.07%~sektor +3.52% k/k +51.83%~sektor +52.65% | 44 223 r/r -11.02%~sektor +4.92% k/k +46.73%~sektor +38.80% | 31 117 r/r -29.64%~sektor -1.78% k/k +45.70%~sektor +45.46% | 38 944 r/r +25.15%~sektor +23.27% k/k +43.99%~sektor +52.98% | 36 261 r/r -6.89%~sektor +6.72% k/k +51.09%~sektor +50.13% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 0 | 0 | 0 | 0 | 180 533 | 176 448 r/r -2.26%~sektor +7.09% k/k +46.65%~sektor +48.76% | 87 104 r/r -50.63%~sektor +2.17% k/k +22.22%~sektor +48.39% | 40 395 r/r -53.62%~sektor +7.75% k/k +45.22%~sektor +49.32% | 32 847 r/r -18.69%~sektor +11.34% k/k +43.65%~sektor +49.58% | 24 521 r/r -25.35%~sektor +3.23% k/k +48.30%~sektor +48.32% | 33 639 r/r +37.18%~sektor +21.38% k/k +39.58%~sektor +48.84% | 28 511 r/r -15.24%~sektor +6.91% k/k +50.23%~sektor +48.85% | |
| Koszty sprzedaży | 18 011 k/k +49.10%~sektor +65.41% | 23 584 r/r +30.94%~sektor +32.02% k/k +52.40%~sektor +44.35% | 99 543 r/r +322.08%~sektor +149.10% k/k +75.80%~sektor +63.10% | 161 188 r/r +61.93%~sektor +35.38% k/k +52.10%~sektor +52.18% | 0 r/r -100.00%~sektor -37.50% k/k -100.00%~sektor -24.74% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 3 230 k/k +73.00%~sektor +58.63% | 4 472 r/r +38.45%~sektor +24.24% k/k +62.97%~sektor +54.40% | 7 113 r/r +59.06%~sektor +30.41% k/k +42.66%~sektor +42.55% | 7 553 r/r +6.19%~sektor +10.94% k/k +55.89%~sektor +48.82% | 0 r/r -100.00%~sektor -50.06% k/k -100.00%~sektor -27.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 25 805 k/k +31.93%~sektor +41.24% | 30 533 r/r +18.32%~sektor +12.86% k/k +42.25%~sektor +43.03% | 45 049 r/r +47.54%~sektor +11.83% k/k +53.60%~sektor +53.52% | 80 583 r/r +78.88%~sektor -28.27% k/k +60.67%~sektor +57.76% | 90 938 r/r +12.85%~sektor +25.57% k/k +40.43%~sektor +51.84% | 63 947 r/r -29.68%~sektor -19.30% k/k +29.90%~sektor +34.10% | 14 464 r/r -77.38%~sektor -42.51% k/k +43.53%~sektor +31.02% | 9 306 r/r -35.66%~sektor +18.32% k/k +89.22%~sektor +30.98% | 11 376 r/r +22.24%~sektor -0.45% k/k +56.41%~sektor +46.55% | 6 596 r/r -42.02%~sektor -13.30% k/k +36.79%~sektor +34.36% | 5 305 r/r -19.57%~sektor +3.25% k/k +80.01%~sektor +39.35% | 7 750 r/r +46.09%~sektor +33.83% k/k +54.35%~sektor +49.99% | |
| Pozostałe przychody operacyjne | 445 k/k +5.45%~sektor +11.14% | 351 r/r -21.12%~sektor -30.56% k/k +475.41%~sektor +0.48% | 304 r/r -13.39%~sektor -13.39% k/k +57.51%~sektor +78.46% | 733 r/r +141.12%~sektor -59.52% k/k +12.08%~sektor +60.43% | 376 r/r -48.70%~sektor +24.61% k/k +139.49%~sektor +76.30% | 1 244 r/r +230.85%~sektor -6.49% k/k +4.45%~sektor +1.51% | 526 r/r -57.72%~sektor -34.25% k/k +66.46%~sektor +4.54% | 676 r/r +28.52%~sektor +57.77% k/k +9.21%~sektor +7.77% | 223 r/r -67.01%~sektor -25.50% k/k +18.62%~sektor +13.92% | 93 r/r -58.30%~sektor +21.80% k/k +9.41%~sektor +22.78% | 361 r/r +288.17%~sektor +133.98% k/k +7.44%~sektor +51.43% | 1 541 r/r +326.87%~sektor +256.65% k/k +0.78%~sektor +49.11% | |
| Pozostałe koszty operacyjne | 7 516 k/k +15.08%~sektor +42.76% | 3 113 r/r -58.58%~sektor +27.89% k/k +24.37%~sektor +15.35% | 7 511 r/r +141.28%~sektor +1.47% k/k +77.73%~sektor +47.69% | 14 126 r/r +88.07%~sektor -27.45% k/k +30.04%~sektor +27.98% | 11 418 r/r -19.17%~sektor -9.58% k/k +8.14%~sektor +8.14% | 2 170 r/r -80.99%~sektor -18.09% k/k +9.38%~sektor +16.46% | 3 146 r/r +44.98%~sektor +24.18% k/k +11.76%~sektor +59.31% | 232 r/r -92.63%~sektor +26.00% k/k +100.00%~sektor +37.45% | 995 r/r +328.88%~sektor +293.46% k/k +129.26%~sektor +129.26% | 299 r/r -69.95%~sektor +1.19% k/k +10.33%~sektor +24.39% | 607 r/r +103.01%~sektor +23.41% k/k +158.30%~sektor +76.89% | 453 r/r -25.37%~sektor +7.97% k/k +4.86%~sektor +60.33% | |
| Zysk operacyjny (EBIT) | 18 734 k/k +39.29%~sektor +42.00% | 27 771 r/r +48.24%~sektor +34.97% k/k +45.99%~sektor +45.99% | 37 842 r/r +36.26%~sektor -3.04% k/k +49.60%~sektor +51.50% | 67 190 r/r +77.55%~sektor -26.04% k/k +68.21%~sektor +61.47% | 79 896 r/r +18.91%~sektor +24.26% k/k +46.99%~sektor +49.58% | 63 021 r/r -21.12%~sektor +7.04% k/k +30.11%~sektor +34.04% | 11 844 r/r -81.21%~sektor -67.14% k/k +56.29%~sektor +34.56% | 9 750 r/r -17.68%~sektor +112.58% k/k +79.86%~sektor +30.77% | 10 604 r/r +8.76%~sektor +4.86% k/k +50.90%~sektor +46.68% | 6 390 r/r -39.74%~sektor -21.62% k/k +37.83%~sektor +31.62% | 5 059 r/r -20.83%~sektor -1.98% k/k +65.98%~sektor +42.20% | 8 838 r/r +74.70%~sektor +34.20% k/k +44.46%~sektor +44.46% | |
| Przychody finansowe | 929 k/k +71.40%~sektor +32.57% | 1 908 r/r +105.38%~sektor +11.73% k/k +96.90%~sektor +48.06% | 3 492 r/r +83.02%~sektor -17.73% k/k +34.31%~sektor +40.60% | 3 902 r/r +11.74%~sektor -12.78% k/k +35.25%~sektor +16.84% | 18 746 r/r +380.42%~sektor -10.89% k/k +619.62%~sektor +52.28% | 1 713 r/r -90.86%~sektor +61.08% k/k -5.10%~sektor +3.57% | 2 763 r/r +61.30%~sektor -26.41% k/k +64.17%~sektor +71.84% | 2 139 r/r -22.58%~sektor -27.44% k/k +16.76%~sektor +40.92% | 227 r/r -89.39%~sektor -30.70% k/k +48.37%~sektor +56.22% | 1 261 r/r +455.51%~sektor +517.19% k/k +61.46%~sektor +77.60% | 8 857 r/r +602.38%~sektor +11.00% k/k +29.72%~sektor +38.25% | 7 415 r/r -16.28%~sektor -16.28% k/k +55.78%~sektor +51.05% | |
| Koszty finansowe | 3 k/k 0.00%~sektor +43.24% | 407 r/r +13466.67%~sektor +11.72% k/k -26.40%~sektor +49.52% | 5 r/r -98.77%~sektor -13.30% k/k +25.00%~sektor +38.59% | 447 r/r +8840.00%~sektor -19.74% k/k +14800.00%~sektor +25.55% | 176 r/r -60.63%~sektor -33.98% k/k +89.25%~sektor +25.85% | 1 439 r/r +717.61%~sektor +15.26% k/k +311.14%~sektor +77.41% | 1 547 r/r +7.51%~sektor +4.36% k/k +74.02%~sektor +74.14% | 1 428 r/r -7.69%~sektor +15.42% k/k +4.77%~sektor +29.79% | 207 r/r -85.50%~sektor -50.71% k/k -27.62%~sektor +10.34% | 2 974 r/r +1336.71%~sektor +52.37% k/k -10.34%~sektor +47.92% | 185 r/r -93.78%~sektor -34.56% k/k +96.81%~sektor +46.30% | 197 r/r +6.49%~sektor +6.49% k/k -11.26%~sektor +39.30% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 19 660 k/k +40.54%~sektor +40.18% | 29 272 r/r +48.89%~sektor +27.60% k/k +50.58%~sektor +39.81% | 41 329 r/r +41.19%~sektor -13.19% k/k +48.18%~sektor +50.20% | 70 645 r/r +70.93%~sektor -27.59% k/k +64.95%~sektor +65.36% | 98 466 r/r +39.38%~sektor +22.10% k/k +73.15%~sektor +55.74% | 63 295 r/r -35.72%~sektor +25.70% k/k +26.87%~sektor +12.78% | 13 060 r/r -79.37%~sektor -27.24% k/k +56.00%~sektor +58.36% | 10 461 r/r -19.90%~sektor +5.71% k/k +77.61%~sektor +37.75% | 10 624 r/r +1.56%~sektor +3.40% k/k +54.11%~sektor +48.58% | 4 677 r/r -55.98%~sektor -32.63% k/k +122.71%~sektor +44.78% | 13 731 r/r +193.59%~sektor +10.22% k/k +40.37%~sektor +49.05% | 16 056 r/r +16.93%~sektor +16.93% k/k +50.68%~sektor +50.47% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 19 660 k/k +40.54%~sektor +40.18% | 29 272 r/r +48.89%~sektor +27.60% k/k +50.58%~sektor +39.81% | 41 329 r/r +41.19%~sektor -13.19% k/k +48.18%~sektor +50.20% | 70 645 r/r +70.93%~sektor -27.59% k/k +64.95%~sektor +65.36% | 98 466 r/r +39.38%~sektor +22.10% k/k +73.15%~sektor +55.74% | 63 295 r/r -35.72%~sektor +25.70% k/k +26.87%~sektor +12.78% | 13 060 r/r -79.37%~sektor -27.24% k/k +56.00%~sektor +58.36% | 10 461 r/r -19.90%~sektor +5.71% k/k +77.61%~sektor +37.75% | 10 624 r/r +1.56%~sektor +3.40% k/k +54.11%~sektor +48.58% | 4 677 r/r -55.98%~sektor -32.63% k/k +122.71%~sektor +44.78% | 13 731 r/r +193.59%~sektor +10.22% k/k +40.37%~sektor +49.05% | 16 056 r/r +16.93%~sektor +16.93% k/k +50.68%~sektor +50.47% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 15 371 k/k +40.86%~sektor +40.19% | 23 982 r/r +56.02%~sektor +29.77% k/k +51.56%~sektor +37.71% | 34 075 r/r +42.09%~sektor 0.00% k/k +49.41%~sektor +50.94% | 57 161 r/r +67.75%~sektor -24.65% k/k +65.14%~sektor +65.40% | 82 849 r/r +44.94%~sektor +21.80% k/k +79.01%~sektor +55.68% | 51 131 r/r -38.28%~sektor +25.96% k/k +26.77%~sektor +11.94% | 9 711 r/r -81.01%~sektor -27.91% k/k +55.30%~sektor +58.34% | 7 710 r/r -20.61%~sektor +6.70% k/k +87.32%~sektor +38.33% | 8 166 r/r +5.91%~sektor +5.91% k/k +52.92%~sektor +47.92% | 3 656 r/r -55.23%~sektor -32.90% k/k +126.94%~sektor +45.08% | 10 986 r/r +200.49%~sektor +28.70% k/k +40.13%~sektor +50.02% | 13 036 r/r +18.66%~sektor +18.66% k/k +49.93%~sektor +49.25% | |
| Zysk netto akcjonariuszy jednostki dominującej | 15 371 k/k +40.86%~sektor +39.36% | 23 982 r/r +56.02%~sektor +33.40% k/k +51.56%~sektor +37.71% | 34 075 r/r +42.09%~sektor 0.00% k/k +49.41%~sektor +50.94% | 57 161 r/r +67.75%~sektor -26.72% k/k +65.14%~sektor +65.40% | 82 849 r/r +44.94%~sektor +21.73% k/k +79.01%~sektor +55.68% | 49 398 r/r -40.38%~sektor +25.89% k/k +26.22%~sektor +11.66% | 6 914 r/r -86.00%~sektor -27.86% k/k +58.25%~sektor +62.51% | 6 237 r/r -9.79%~sektor +6.70% k/k +96.07%~sektor +38.33% | 7 045 r/r +12.95%~sektor +10.61% k/k +54.26%~sektor +48.58% | 3 132 r/r -55.54%~sektor -8.46% k/k +135.14%~sektor +45.08% | 9 681 r/r +209.10%~sektor +28.44% k/k +39.54%~sektor +49.42% | 11 501 r/r +18.80%~sektor +18.80% k/k +49.21%~sektor +49.21% | |
| EBITDA | 18 757 k/k +39.33%~sektor +43.40% | 27 805 r/r +48.24%~sektor +22.94% k/k +46.00%~sektor +46.00% | 37 910 r/r +36.34%~sektor +2.33% k/k +49.66%~sektor +51.43% | 67 270 r/r +77.45%~sektor -18.32% k/k +68.19%~sektor +65.00% | 80 046 r/r +18.99%~sektor +23.49% k/k +47.09%~sektor +49.64% | 63 510 r/r -20.66%~sektor -14.15% k/k +30.13%~sektor +34.17% | 12 621 r/r -80.13%~sektor -64.84% k/k +55.81%~sektor +41.78% | 10 465 r/r -17.08%~sektor +103.74% k/k +76.95%~sektor +31.30% | 11 250 r/r +7.50%~sektor +3.68% k/k +50.56%~sektor +46.87% | 7 050 r/r -37.33%~sektor -13.73% k/k +40.49%~sektor +34.45% | 5 741 r/r -18.57%~sektor -3.94% k/k +64.97%~sektor +53.76% | 9 784 r/r +70.42%~sektor +34.00% k/k +45.51%~sektor +45.51% | |
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
