dane w tys. PLN
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2011/Q4
(gru 11) |
2012/Q4
(gru 12) |
2013/Q4
(gru 13) |
2014/Q4
(gru 14) |
2015/Q4
(gru 15) |
2016/Q4
(gru 16) |
2017/Q4
(gru 17) |
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
2022/Q4
(gru 22) |
2023/Q4
(gru 23) |
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| 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 | |
| Przychody ze sprzedaży | 19 478 | 48 969 r/r +151.41%~sektor -8.91% | 88 595 r/r +80.92%~sektor +13.35% k/k +88.32%~sektor +40.72% | 90 505 r/r +2.16%~sektor -0.63% k/k +54.47%~sektor +33.64% | 239 592 r/r +164.73%~sektor +0.48% k/k +57.93%~sektor +34.12% | 335 078 r/r +39.85%~sektor -7.68% k/k +34.39%~sektor +40.48% | 370 705 r/r +10.63%~sektor +9.80% k/k +36.55%~sektor +36.02% | 287 822 r/r -22.36%~sektor -0.24% k/k +19.73%~sektor +31.64% | 121 110 r/r -57.92%~sektor -12.82% k/k +19.24%~sektor +40.64% | 65 635 r/r -45.81%~sektor +13.00% k/k +32.06%~sektor +36.20% | 57 669 r/r -12.14%~sektor +0.16% k/k +30.40%~sektor +35.08% | 41 592 r/r -27.88%~sektor -1.54% k/k +33.66%~sektor +32.20% | 54 193 r/r +30.30%~sektor +27.82% k/k +39.16%~sektor +42.40% | |
| 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% | 0 | 0 | 266 178 k/k +47.44%~sektor +40.47% | 222 707 r/r -16.33%~sektor +7.80% k/k +26.22%~sektor +32.68% | 103 639 r/r -53.46%~sektor +5.63% k/k +18.98%~sektor +40.64% | 52 844 r/r -49.01%~sektor +15.48% k/k +30.82%~sektor +38.87% | 44 773 r/r -15.27%~sektor +9.60% k/k +36.31%~sektor +39.08% | 34 216 r/r -23.58%~sektor +2.20% k/k +39.54%~sektor +38.16% | 44 910 r/r +31.25%~sektor +22.76% k/k +33.51%~sektor +38.21% | |
| Koszty sprzedaży | 5 427 | 13 279 r/r +144.68%~sektor +61.76% | 25 245 r/r +90.11%~sektor +118.88% k/k +40.16%~sektor +64.62% | 33 404 r/r +32.32%~sektor +10.49% k/k +41.64%~sektor +33.79% | 147 898 r/r +342.76%~sektor +164.72% k/k +48.58%~sektor +46.00% | 215 712 r/r +45.85%~sektor +26.95% k/k +33.83%~sektor +38.10% | 0 r/r -100.00%~sektor -41.55% | 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% k/k +103.68%~sektor +89.02% | 10 485 r/r +59.37%~sektor +29.54% k/k +134.46%~sektor +96.24% | 11 467 r/r +9.37%~sektor +5.66% k/k +61.21%~sektor +59.74% | 11 410 r/r -0.50%~sektor +4.96% k/k +51.07%~sektor +51.07% | 0 r/r -100.00%~sektor -46.82% | 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% k/k +116.14%~sektor +36.40% | 46 616 r/r -16.42%~sektor -0.38% k/k +52.67%~sektor +27.16% | 80 227 r/r +72.10%~sektor +5.40% k/k +78.09%~sektor +32.88% | 107 956 r/r +34.56%~sektor -23.57% k/k +33.97%~sektor +42.56% | 104 527 r/r -3.18%~sektor +18.41% k/k +14.94%~sektor +26.01% | 65 115 r/r -37.71%~sektor -22.28% k/k +1.83%~sektor +16.84% | 17 471 r/r -73.17%~sektor -20.56% k/k +20.79%~sektor +68.49% | 12 791 r/r -26.79%~sektor +15.22% k/k +37.45%~sektor +36.38% | 12 896 r/r +0.82%~sektor -3.96% k/k +13.36%~sektor +26.18% | 7 376 r/r -42.80%~sektor -39.09% k/k +11.83%~sektor +9.73% | 9 283 r/r +25.85%~sektor +46.01% k/k +74.99%~sektor +53.61% | |
| Pozostałe przychody operacyjne | 170 | 34 r/r -80.00%~sektor -48.21% | 929 r/r +2632.35%~sektor -15.67% k/k +108.76%~sektor +47.22% | 386 r/r -58.45%~sektor -26.26% k/k +9.97%~sektor +9.97% | 670 r/r +73.58%~sektor +60.24% k/k +120.39%~sektor +116.62% | 736 r/r +9.85%~sektor -32.82% k/k +0.41%~sektor +86.25% | 829 r/r +12.64%~sektor +36.58% k/k +120.48%~sektor +64.42% | 4 545 r/r +448.25%~sektor -30.00% k/k +265.35%~sektor +45.96% | 804 r/r -82.31%~sektor +154.80% k/k +52.85%~sektor +42.50% | 735 r/r -8.58%~sektor -4.02% k/k +8.73%~sektor +47.74% | 1 303 r/r +77.28%~sektor +0.14% k/k +484.30%~sektor +112.44% | 10 128 r/r +677.28%~sektor +63.74% k/k +10790.32%~sektor +156.09% | 1 002 r/r -90.11%~sektor +25.65% k/k +177.56%~sektor +60.62% | |
| Pozostałe koszty operacyjne | 0 | 6 559 | 11 652 r/r +77.65%~sektor -8.82% k/k +55.03%~sektor +63.14% | 5 329 r/r -54.27%~sektor -7.56% k/k +71.19%~sektor +47.57% | 10 177 r/r +90.97%~sektor +7.61% k/k +35.49%~sektor +35.44% | 16 747 r/r +64.56%~sektor -31.00% k/k +18.55%~sektor +42.72% | 5 779 r/r -65.49%~sektor -1.53% k/k -49.39%~sektor +31.34% | 8 608 r/r +48.95%~sektor -40.16% k/k +296.68%~sektor +41.96% | 12 287 r/r +42.74%~sektor +43.64% k/k +290.56%~sektor +33.48% | 291 r/r -97.63%~sektor +92.70% k/k +25.43%~sektor +25.43% | 1 244 r/r +327.49%~sektor +189.90% k/k +25.03%~sektor +32.04% | 6 994 r/r +462.22%~sektor -5.15% k/k +2239.13%~sektor +43.86% | 7 736 r/r +10.61%~sektor +19.10% k/k +1174.46%~sektor +78.96% | |
| Zysk operacyjny (EBIT) | 10 092 | 25 110 r/r +148.81%~sektor -11.24% | 45 052 r/r +79.42%~sektor +79.42% k/k +140.48%~sektor +52.36% | 41 673 r/r -7.50%~sektor -13.11% k/k +50.06%~sektor +27.32% | 70 720 r/r +69.70%~sektor +5.23% k/k +86.88%~sektor +33.60% | 91 945 r/r +30.01%~sektor -24.00% k/k +36.84%~sektor +43.51% | 99 577 r/r +8.30%~sektor +38.00% k/k +24.63%~sektor +28.23% | 61 052 r/r -38.69%~sektor -24.20% k/k -3.12%~sektor -0.72% | 5 988 r/r -90.19%~sektor -25.85% k/k -49.44%~sektor +67.52% | 13 235 r/r +121.03%~sektor +113.42% k/k +35.74%~sektor +35.55% | 12 955 r/r -2.12%~sektor -25.39% k/k +22.17%~sektor +29.15% | 10 510 r/r -18.87%~sektor -34.49% k/k +64.48%~sektor +9.93% | 2 549 r/r -75.75%~sektor +65.25% k/k -49.61%~sektor +43.50% | |
| Przychody finansowe | 202 | 734 r/r +263.37%~sektor -2.16% | 1 286 r/r +75.20%~sektor -17.74% k/k +38.43%~sektor +36.42% | 3 200 r/r +148.83%~sektor +9.42% k/k +67.71%~sektor +26.56% | 4 636 r/r +44.88%~sektor -13.36% k/k +32.76%~sektor +40.48% | 4 895 r/r +5.59%~sektor +5.80% k/k +25.45%~sektor +25.40% | 20 838 r/r +325.70%~sektor -19.20% k/k +11.16%~sektor +49.50% | 2 155 r/r -89.66%~sektor +3.90% k/k +25.80%~sektor +16.48% | 3 722 r/r +72.71%~sektor +68.88% k/k +34.71%~sektor +30.09% | 2 570 r/r -30.95%~sektor -30.88% k/k +20.15%~sektor +18.28% | 418 r/r -83.74%~sektor -13.79% k/k +84.14%~sektor +87.60% | 4 127 r/r +887.32%~sektor +614.98% k/k +227.28%~sektor +31.16% | 12 205 r/r +195.74%~sektor +40.37% k/k +37.80%~sektor +42.15% | |
| Koszty finansowe | 6 | 7 r/r +16.67%~sektor +50.00% | 44 r/r +528.57%~sektor -31.38% k/k +1366.67%~sektor +39.80% | 394 r/r +795.45%~sektor +11.16% k/k -3.19%~sektor +35.67% | 5 r/r -98.73%~sektor -12.84% k/k 0.00%~sektor +26.53% | 5 r/r 0.00%~sektor -9.47% k/k -98.88%~sektor +12.82% | 400 r/r +7900.00%~sektor -6.44% k/k +127.27%~sektor +52.15% | 2 323 r/r +480.75%~sektor -19.90% k/k +61.43%~sektor +26.09% | 1 519 r/r -34.61%~sektor +92.80% k/k -1.81%~sektor +90.09% | 1 534 r/r +0.99%~sektor -27.32% k/k +7.42%~sektor +11.81% | 996 r/r -35.07%~sektor +29.02% k/k +381.16%~sektor +31.44% | 4 005 r/r +302.11%~sektor +52.84% k/k +34.67%~sektor +22.82% | 253 r/r -93.68%~sektor -18.24% k/k +36.76%~sektor +41.13% | |
| Pozostałe przychody (koszty) | 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% k/k +135.47%~sektor +40.02% | 44 479 r/r -3.92%~sektor -6.35% k/k +51.95%~sektor +16.39% | 75 351 r/r +69.41%~sektor +3.08% k/k +82.32%~sektor +32.84% | 96 835 r/r +28.51%~sektor -21.85% k/k +37.07%~sektor +56.36% | 120 015 r/r +23.94%~sektor +18.89% k/k +21.88%~sektor +21.95% | 60 884 r/r -49.27%~sektor +14.36% k/k -3.81%~sektor +15.21% | 8 191 r/r -86.55%~sektor -18.65% k/k -37.28%~sektor +65.53% | 14 271 r/r +74.23%~sektor +50.20% k/k +36.42%~sektor +40.58% | 12 377 r/r -13.27%~sektor -27.52% k/k +16.50%~sektor +29.27% | 10 632 r/r -14.10%~sektor -28.04% k/k +127.33%~sektor +20.08% | 14 501 r/r +36.39%~sektor +73.25% k/k +5.61%~sektor +42.47% | |
| Wynik zdarzeń nadzwyczajnych | 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% k/k +135.47%~sektor +40.02% | 44 479 r/r -3.92%~sektor -6.35% k/k +51.95%~sektor +16.39% | 75 351 r/r +69.41%~sektor +3.08% k/k +82.32%~sektor +32.84% | 96 835 r/r +28.51%~sektor -21.85% k/k +37.07%~sektor +56.36% | 120 015 r/r +23.94%~sektor +18.89% k/k +21.88%~sektor +21.95% | 60 884 r/r -49.27%~sektor +14.36% k/k -3.81%~sektor +15.21% | 8 191 r/r -86.55%~sektor -18.65% k/k -37.28%~sektor +65.53% | 14 271 r/r +74.23%~sektor +50.20% k/k +36.42%~sektor +40.58% | 12 377 r/r -13.27%~sektor -27.52% k/k +16.50%~sektor +29.27% | 10 632 r/r -14.10%~sektor -28.04% k/k +127.33%~sektor +20.08% | 14 501 r/r +36.39%~sektor +73.25% k/k +5.61%~sektor +42.47% | |
| Zysk (strata) netto z działalności zaniechanej | 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% k/k +144.38%~sektor +43.78% | 36 157 r/r -3.75%~sektor -4.84% k/k +50.77%~sektor +16.71% | 61 685 r/r +70.60%~sektor +3.66% k/k +81.03%~sektor +32.18% | 78 351 r/r +27.02%~sektor -19.82% k/k +37.07%~sektor +56.95% | 99 949 r/r +27.57%~sektor +19.24% k/k +20.64%~sektor +21.12% | 52 239 r/r -47.73%~sektor +13.42% k/k +2.17%~sektor +14.70% | 3 949 r/r -92.44%~sektor -19.60% k/k -59.33%~sektor +66.19% | 10 595 r/r +168.30%~sektor +65.74% k/k +37.42%~sektor +40.98% | 9 440 r/r -10.90%~sektor -25.88% k/k +15.60%~sektor +30.11% | 8 101 r/r -14.18%~sektor -27.85% k/k +121.58%~sektor +20.46% | 10 291 r/r +27.03%~sektor +71.48% k/k -6.33%~sektor +66.79% | |
| 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% k/k +144.38%~sektor +45.03% | 36 157 r/r -3.75%~sektor -4.84% k/k +50.77%~sektor +16.71% | 61 685 r/r +70.60%~sektor +3.74% k/k +81.03%~sektor +32.20% | 78 351 r/r +27.02%~sektor -19.82% k/k +37.07%~sektor +44.50% | 99 949 r/r +27.57%~sektor +19.29% k/k +20.64%~sektor +21.12% | 49 719 r/r -50.26%~sektor +13.38% k/k +0.65%~sektor +14.80% | 1 167 r/r -97.65%~sektor -19.60% k/k -83.12%~sektor +66.19% | 8 653 r/r +641.47%~sektor +65.74% k/k +38.74%~sektor +41.64% | 8 107 r/r -6.31%~sektor -23.58% k/k +15.07%~sektor +36.39% | 6 384 r/r -21.25%~sektor -32.56% k/k +103.83%~sektor +19.96% | 9 152 r/r +43.36%~sektor +81.44% k/k -5.46%~sektor +61.90% | |
| EBITDA | 10 113 | 25 128 r/r +148.47%~sektor -10.37% | 45 085 r/r +79.42%~sektor +79.42% k/k +140.36%~sektor +49.08% | 41 721 r/r -7.46%~sektor -11.92% k/k +50.05%~sektor +27.38% | 70 816 r/r +69.74%~sektor +3.56% k/k +86.80%~sektor +33.58% | 92 058 r/r +30.00%~sektor -18.74% k/k +36.85%~sektor +40.36% | 100 009 r/r +8.64%~sektor +27.23% k/k +24.94%~sektor +28.68% | 61 646 r/r -38.36%~sektor -48.40% k/k -2.93%~sektor -0.30% | 7 021 r/r -88.61%~sektor -21.99% k/k -44.37%~sektor +65.58% | 14 169 r/r +101.81%~sektor +101.13% k/k +35.39%~sektor +35.38% | 13 626 r/r -3.83%~sektor -23.39% k/k +21.12%~sektor +30.24% | 11 491 r/r -15.67%~sektor -25.62% k/k +62.99%~sektor +24.02% | 3 534 r/r -69.25%~sektor +23.00% k/k -38.44%~sektor +52.04% | |
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
