dane w tys. PLN
|
|
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) |
|
| 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%~branża -10.37% | 88 595 r/r +80.92%~branża +33.96% k/k +88.32%~branża +49.22% | 90 505 r/r +2.16%~branża +1.67% k/k +54.47%~branża +32.21% | 239 592 r/r +164.73%~branża -1.34% k/k +57.93%~branża +34.61% | 335 078 r/r +39.85%~branża -7.20% k/k +34.39%~branża +40.80% | 370 705 r/r +10.63%~branża +10.50% k/k +36.55%~branża +39.46% | 287 822 r/r -22.36%~branża -0.24% k/k +19.73%~branża +31.02% | 121 110 r/r -57.92%~branża -12.82% k/k +19.24%~branża +50.14% | 65 635 r/r -45.81%~branża +11.80% k/k +32.06%~branża +40.27% | 57 669 r/r -12.14%~branża -2.39% k/k +30.40%~branża +37.52% | 41 592 r/r -27.88%~branża -1.54% k/k +33.66%~branża +32.90% | 54 193 r/r +30.30%~branża +25.69% k/k +39.16%~branża +35.23% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 252 | 526 r/r +108.73%~branża +6.63% | 996 r/r +89.35%~branża +16.84% | 0 r/r -100.00%~branża +1.26% | 0 | 0 | 266 178 k/k +47.44%~branża +41.36% | 222 707 r/r -16.33%~branża +7.80% k/k +26.22%~branża +32.68% | 103 639 r/r -53.46%~branża +5.63% k/k +18.98%~branża +39.63% | 52 844 r/r -49.01%~branża +16.48% k/k +30.82%~branża +39.96% | 44 773 r/r -15.27%~branża +10.01% k/k +36.31%~branża +38.00% | 34 216 r/r -23.58%~branża +6.10% k/k +39.54%~branża +35.73% | 44 910 r/r +31.25%~branża +18.48% k/k +33.51%~branża +34.80% | |
| Koszty sprzedaży | 5 427 | 13 279 r/r +144.68%~branża +61.76% | 25 245 r/r +90.11%~branża +118.88% k/k +40.16%~branża +64.62% | 33 404 r/r +32.32%~branża +10.49% k/k +41.64%~branża +33.79% | 147 898 r/r +342.76%~branża +164.72% k/k +48.58%~branża +46.00% | 215 712 r/r +45.85%~branża +26.95% k/k +33.83%~branża +38.10% | 0 r/r -100.00%~branża -41.55% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 3 877 | 3 529 r/r -8.98%~branża -8.18% | 6 579 r/r +86.43%~branża +53.36% k/k +103.68%~branża +89.02% | 10 485 r/r +59.37%~branża +29.54% k/k +134.46%~branża +96.24% | 11 467 r/r +9.37%~branża +5.66% k/k +61.21%~branża +59.74% | 11 410 r/r -0.50%~branża +4.96% k/k +51.07%~branża +51.07% | 0 r/r -100.00%~branża -46.82% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 9 922 | 31 635 r/r +218.84%~branża -18.28% | 55 775 r/r +76.31%~branża +76.31% k/k +116.14%~branża +36.40% | 46 616 r/r -16.42%~branża +12.78% k/k +52.67%~branża +15.76% | 80 227 r/r +72.10%~branża +5.40% k/k +78.09%~branża +42.61% | 107 956 r/r +34.56%~branża +5.11% k/k +33.97%~branża +48.69% | 104 527 r/r -3.18%~branża +18.41% k/k +14.94%~branża +41.07% | 65 115 r/r -37.71%~branża -4.31% k/k +1.83%~branża +24.56% | 17 471 r/r -73.17%~branża -5.76% k/k +20.79%~branża +110.61% | 12 791 r/r -26.79%~branża +15.22% k/k +37.45%~branża +36.38% | 12 896 r/r +0.82%~branża -8.74% k/k +13.36%~branża +24.28% | 7 376 r/r -42.80%~branża -35.38% k/k +11.83%~branża +11.83% | 9 283 r/r +25.85%~branża +20.65% k/k +74.99%~branża +34.58% | |
| Pozostałe przychody operacyjne | 170 | 34 r/r -80.00%~branża -48.21% | 929 r/r +2632.35%~branża +108.49% k/k +108.76%~branża +86.90% | 386 r/r -58.45%~branża -36.38% k/k +9.97%~branża +41.28% | 670 r/r +73.58%~branża +38.38% k/k +120.39%~branża +57.26% | 736 r/r +9.85%~branża +21.90% k/k +0.41%~branża +83.28% | 829 r/r +12.64%~branża +74.66% k/k +120.48%~branża +36.74% | 4 545 r/r +448.25%~branża -45.77% k/k +265.35%~branża +29.04% | 804 r/r -82.31%~branża +38.08% k/k +52.85%~branża +55.22% | 735 r/r -8.58%~branża -4.02% k/k +8.73%~branża +43.58% | 1 303 r/r +77.28%~branża +1.94% k/k +484.30%~branża +98.59% | 10 128 r/r +677.28%~branża +40.27% k/k +10790.32%~branża +216.56% | 1 002 r/r -90.11%~branża +41.36% k/k +177.56%~branża +45.56% | |
| Pozostałe koszty operacyjne | 0 | 6 559 | 11 652 r/r +77.65%~branża -8.82% k/k +55.03%~branża +296.46% | 5 329 r/r -54.27%~branża -12.46% k/k +71.19%~branża +50.00% | 10 177 r/r +90.97%~branża +3.33% k/k +35.49%~branża +35.44% | 16 747 r/r +64.56%~branża -31.00% k/k +18.55%~branża +32.14% | 5 779 r/r -65.49%~branża +106.30% k/k -49.39%~branża +23.98% | 8 608 r/r +48.95%~branża -32.80% k/k +296.68%~branża +33.24% | 12 287 r/r +42.74%~branża +74.86% k/k +290.56%~branża +57.14% | 291 r/r -97.63%~branża +36.19% k/k +25.43%~branża +25.43% | 1 244 r/r +327.49%~branża +189.90% k/k +25.03%~branża +31.52% | 6 994 r/r +462.22%~branża +154.20% k/k +2239.13%~branża +43.21% | 7 736 r/r +10.61%~branża +18.07% k/k +1174.46%~branża +57.14% | |
| Zysk operacyjny (EBIT) | 10 092 | 25 110 r/r +148.81%~branża -19.75% | 45 052 r/r +79.42%~branża +84.09% k/k +140.48%~branża +39.85% | 41 673 r/r -7.50%~branża +2.88% k/k +50.06%~branża +16.36% | 70 720 r/r +69.70%~branża +5.23% k/k +86.88%~branża +38.02% | 91 945 r/r +30.01%~branża +5.04% k/k +36.84%~branża +50.77% | 99 577 r/r +8.30%~branża +38.00% k/k +24.63%~branża +46.46% | 61 052 r/r -38.69%~branża -24.20% k/k -3.12%~branża +9.68% | 5 988 r/r -90.19%~branża -5.66% k/k -49.44%~branża +114.50% | 13 235 r/r +121.03%~branża +149.43% k/k +35.74%~branża +36.80% | 12 955 r/r -2.12%~branża -35.20% k/k +22.17%~branża +31.38% | 10 510 r/r -18.87%~branża -27.43% k/k +64.48%~branża +26.12% | 2 549 r/r -75.75%~branża +64.96% k/k -49.61%~branża +20.88% | |
| Przychody finansowe | 202 | 734 r/r +263.37%~branża -1.89% | 1 286 r/r +75.20%~branża -22.43% k/k +38.43%~branża +34.41% | 3 200 r/r +148.83%~branża +9.40% k/k +67.71%~branża +22.58% | 4 636 r/r +44.88%~branża -15.04% k/k +32.76%~branża +40.48% | 4 895 r/r +5.59%~branża -0.54% k/k +25.45%~branża +25.40% | 20 838 r/r +325.70%~branża -39.17% k/k +11.16%~branża +26.42% | 2 155 r/r -89.66%~branża +30.09% k/k +25.80%~branża +26.00% | 3 722 r/r +72.71%~branża +42.53% k/k +34.71%~branża +36.10% | 2 570 r/r -30.95%~branża -15.78% k/k +20.15%~branża +13.76% | 418 r/r -83.74%~branża -15.44% k/k +84.14%~branża +84.14% | 4 127 r/r +887.32%~branża +614.98% k/k +227.28%~branża +31.23% | 12 205 r/r +195.74%~branża +20.78% k/k +37.80%~branża +34.36% | |
| Koszty finansowe | 6 | 7 r/r +16.67%~branża +50.00% | 44 r/r +528.57%~branża -31.38% k/k +1366.67%~branża +30.77% | 394 r/r +795.45%~branża +13.77% k/k -3.19%~branża +28.57% | 5 r/r -98.73%~branża -19.34% k/k 0.00%~branża +16.34% | 5 r/r 0.00%~branża 0.00% k/k -98.88%~branża +26.78% | 400 r/r +7900.00%~branża +41.07% k/k +127.27%~branża +96.97% | 2 323 r/r +480.75%~branża +13.82% k/k +61.43%~branża +32.82% | 1 519 r/r -34.61%~branża -1.20% k/k -1.81%~branża +35.25% | 1 534 r/r +0.99%~branża -39.08% k/k +7.42%~branża +20.00% | 996 r/r -35.07%~branża +93.10% k/k +381.16%~branża +27.78% | 4 005 r/r +302.11%~branża +171.95% k/k +34.67%~branża +29.54% | 253 r/r -93.68%~branża +10.31% k/k +36.76%~branża +36.76% | |
| 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%~branża -19.80% | 46 294 r/r +79.18%~branża +86.96% k/k +135.47%~branża +41.27% | 44 479 r/r -3.92%~branża +1.61% k/k +51.95%~branża +16.39% | 75 351 r/r +69.41%~branża +3.08% k/k +82.32%~branża +41.00% | 96 835 r/r +28.51%~branża +6.56% k/k +37.07%~branża +65.79% | 120 015 r/r +23.94%~branża +18.89% k/k +21.88%~branża +40.14% | 60 884 r/r -49.27%~branża +14.36% k/k -3.81%~branża +22.66% | 8 191 r/r -86.55%~branża +102.55% k/k -37.28%~branża +116.64% | 14 271 r/r +74.23%~branża +92.30% k/k +36.42%~branża +41.16% | 12 377 r/r -13.27%~branża -35.97% k/k +16.50%~branża +29.13% | 10 632 r/r -14.10%~branża -14.10% k/k +127.33%~branża +29.97% | 14 501 r/r +36.39%~branża +36.39% k/k +5.61%~branża +32.48% | |
| 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%~branża -19.80% | 46 294 r/r +79.18%~branża +86.96% k/k +135.47%~branża +41.27% | 44 479 r/r -3.92%~branża +1.61% k/k +51.95%~branża +16.39% | 75 351 r/r +69.41%~branża +3.08% k/k +82.32%~branża +41.00% | 96 835 r/r +28.51%~branża +6.56% k/k +37.07%~branża +65.79% | 120 015 r/r +23.94%~branża +18.89% k/k +21.88%~branża +40.14% | 60 884 r/r -49.27%~branża +14.36% k/k -3.81%~branża +22.66% | 8 191 r/r -86.55%~branża +102.55% k/k -37.28%~branża +116.64% | 14 271 r/r +74.23%~branża +92.30% k/k +36.42%~branża +41.16% | 12 377 r/r -13.27%~branża -35.97% k/k +16.50%~branża +29.13% | 10 632 r/r -14.10%~branża -14.10% k/k +127.33%~branża +29.97% | 14 501 r/r +36.39%~branża +36.39% k/k +5.61%~branża +32.48% | |
| 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%~branża -20.81% | 37 564 r/r +79.11%~branża +81.02% k/k +144.38%~branża +43.78% | 36 157 r/r -3.75%~branża -2.43% k/k +50.77%~branża +16.71% | 61 685 r/r +70.60%~branża +3.66% k/k +81.03%~branża +42.54% | 78 351 r/r +27.02%~branża +6.17% k/k +37.07%~branża +65.28% | 99 949 r/r +27.57%~branża +19.24% k/k +20.64%~branża +42.67% | 52 239 r/r -47.73%~branża +13.42% k/k +2.17%~branża +21.74% | 3 949 r/r -92.44%~branża +104.55% k/k -59.33%~branża +116.13% | 10 595 r/r +168.30%~branża +136.44% k/k +37.42%~branża +40.98% | 9 440 r/r -10.90%~branża -35.39% k/k +15.60%~branża +29.57% | 8 101 r/r -14.18%~branża -14.18% k/k +121.58%~branża +33.88% | 10 291 r/r +27.03%~branża +27.03% k/k -6.33%~branża +31.52% | |
| Zysk netto akcjonariuszy jednostki dominującej | 8 383 | 20 973 r/r +150.18%~branża -21.15% | 37 564 r/r +79.11%~branża +81.72% k/k +144.38%~branża +45.03% | 36 157 r/r -3.75%~branża -2.42% k/k +50.77%~branża +16.71% | 61 685 r/r +70.60%~branża +3.74% k/k +81.03%~branża +43.38% | 78 351 r/r +27.02%~branża +6.18% k/k +37.07%~branża +56.95% | 99 949 r/r +27.57%~branża +19.29% k/k +20.64%~branża +42.75% | 49 719 r/r -50.26%~branża +13.38% k/k +0.65%~branża +21.83% | 1 167 r/r -97.65%~branża +101.03% k/k -83.12%~branża +116.13% | 8 653 r/r +641.47%~branża +143.59% k/k +38.74%~branża +41.64% | 8 107 r/r -6.31%~branża -35.39% k/k +15.07%~branża +29.29% | 6 384 r/r -21.25%~branża -16.32% k/k +103.83%~branża +32.90% | 9 152 r/r +43.36%~branża +43.36% k/k -5.46%~branża +31.52% | |
| EBITDA | 10 113 | 25 128 r/r +148.47%~branża -19.27% | 45 085 r/r +79.42%~branża +84.54% k/k +140.36%~branża +40.29% | 41 721 r/r -7.46%~branża +2.46% k/k +50.05%~branża +27.38% | 70 816 r/r +69.74%~branża +3.56% k/k +86.80%~branża +36.82% | 92 058 r/r +30.00%~branża +4.20% k/k +36.85%~branża +47.50% | 100 009 r/r +8.64%~branża +27.23% k/k +24.94%~branża +46.22% | 61 646 r/r -38.36%~branża -22.92% k/k -2.93%~branża +10.10% | 7 021 r/r -88.61%~branża -2.18% k/k -44.37%~branża +107.48% | 14 169 r/r +101.81%~branża +135.27% k/k +35.39%~branża +36.52% | 13 626 r/r -3.83%~branża -32.05% k/k +21.12%~branża +31.79% | 11 491 r/r -15.67%~branża -22.20% k/k +62.99%~branża +32.21% | 3 534 r/r -69.25%~branża +17.65% k/k -38.44%~branża +35.17% | |
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
