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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) |
2024/Q4
(gru 24) |
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| Data publikacji | | | | | | | | | | | |
| Przychody ze sprzedaży | 533 497 185 k/k +31.84%~branża +38.06% | 541 568 384 r/r +1.51%~branża +5.84% k/k +35.89%~branża +35.71% | 526 159 035 r/r -2.85%~branża +2.68% k/k +29.25%~branża +35.38% | 561 395 100 r/r +6.70%~branża +10.14% k/k +34.34%~branża +38.26% | 606 278 387 r/r +7.99%~branża +16.24% k/k +29.69%~branża +33.52% | 648 171 734 r/r +6.91%~branża +0.16% k/k +36.54%~branża +36.06% | 683 066 093 r/r +5.38%~branża +4.36% k/k +33.91%~branża +39.20% | 682 352 311 r/r -0.10%~branża +26.06% k/k +20.81%~branża +31.17% | 703 071 600 r/r +3.04%~branża -5.93% k/k +24.21%~branża +30.38% | 656 790 011 r/r -6.58%~branża -2.32% k/k +14.66%~branża +35.18% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 487 749 983 k/k +31.78%~branża +34.64% | 493 643 192 r/r +1.21%~branża +7.58% k/k +35.61%~branża +36.70% | 479 874 558 r/r -2.79%~branża +11.28% k/k +29.29%~branża +35.62% | 511 893 500 r/r +6.67%~branża +1.07% k/k +34.52%~branża +34.13% | 555 789 611 r/r +8.58%~branża +4.16% k/k +29.96%~branża +36.60% | 598 558 019 r/r +7.70%~branża +6.01% k/k +36.18%~branża +38.08% | 621 434 133 r/r +3.82%~branża -0.54% k/k +33.85%~branża +35.15% | 615 544 685 r/r -0.95%~branża +7.75% k/k +19.50%~branża +39.13% | 638 955 992 r/r +3.80%~branża -1.76% k/k +24.04%~branża +33.72% | 593 908 543 r/r -7.05%~branża -4.06% k/k +13.75%~branża +37.04% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 45 747 203 k/k +32.45%~branża +34.06% | 47 925 192 r/r +4.76%~branża -2.70% k/k +38.81%~branża +37.84% | 46 284 477 r/r -3.42%~branża -38.28% k/k +28.84%~branża +28.30% | 49 501 600 r/r +6.95%~branża +60.51% k/k +32.58%~branża +69.19% | 50 488 776 r/r +1.99%~branża +4.49% k/k +26.79%~branża +24.00% | 49 613 715 r/r -1.73%~branża -27.37% k/k +40.95%~branża +38.57% | 61 631 960 r/r +24.22%~branża +34.30% k/k +34.50%~branża +55.92% | 66 807 626 r/r +8.40%~branża +43.50% k/k +34.38%~branża +45.36% | 64 115 608 r/r -4.03%~branża +13.48% k/k +25.96%~branża -29.08% | 62 881 468 r/r -1.92%~branża -4.53% k/k +24.02%~branża +20.82% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 515 889 | 0 r/r -100.00%~branża +59.68% | 0 | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 937 | 0 r/r -100.00%~branża -62.82% | 0 | |
| Zysk operacyjny (EBIT) | 45 747 203 k/k +32.45%~branża +33.28% | 47 925 192 r/r +4.76%~branża +0.96% k/k +38.81%~branża +37.81% | 46 284 477 r/r -3.42%~branża -10.88% k/k +28.84%~branża +34.16% | 49 501 600 r/r +6.95%~branża +27.94% k/k +32.58%~branża +63.57% | 50 488 776 r/r +1.99%~branża +1.44% k/k +26.79%~branża +28.66% | 49 613 715 r/r -1.73%~branża -25.62% k/k +40.95%~branża +38.54% | 61 631 960 r/r +24.22%~branża +38.59% k/k +34.50%~branża +119.50% | 67 201 577 r/r +9.04%~branża +15.85% k/k +35.17%~branża +43.25% | 64 115 608 r/r -4.59%~branża +20.84% k/k +25.96%~branża +22.40% | 62 881 468 r/r -1.92%~branża +33.68% k/k +24.02%~branża +62.06% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | -2 296 949 k/k -149.73%~branża -149.73% | -2 393 384 r/r -4.20%~branża -35.14% k/k -38.76%~branża -38.76% | -3 958 184 r/r -65.38%~branża -56.83% k/k -126.81%~branża -60.72% | -4 785 900 r/r -20.91%~branża -60.46% k/k -56.27%~branża -10.99% | -3 313 113 r/r +30.77%~branża -148.54% k/k -7.76%~branża -7.76% | -5 297 790 r/r -59.90%~branża +100.00% k/k -52.78%~branża +3.19% | -17 845 672 r/r -236.85%~branża -167.82% k/k -1074.37%~branża -88.90% | -21 948 732 r/r -22.99%~branża -64.67% k/k -29.03%~branża -21.34% | -13 757 072 r/r +37.32%~branża +717.63% k/k -32.37%~branża +2496.00% | -2 991 100 r/r +78.26%~branża +89.13% k/k +48.26%~branża +48.26% | |
| Zysk z działalności gospodarczej | 43 450 254 k/k +29.24%~branża +31.32% | 45 531 808 r/r +4.79%~branża -0.48% k/k +38.81%~branża +37.66% | 42 326 293 r/r -7.04%~branża -17.64% k/k +23.83%~branża +30.70% | 44 715 700 r/r +5.65%~branża +34.71% k/k +30.47%~branża +66.09% | 47 175 663 r/r +5.50%~branża +2.70% k/k +28.38%~branża +34.77% | 44 315 924 r/r -6.06%~branża -24.37% k/k +39.65%~branża +37.96% | 43 786 288 r/r -1.20%~branża +26.58% k/k -1.17%~branża +135.48% | 45 252 845 r/r +3.35%~branża +2.69% k/k +38.36%~branża +44.60% | 50 358 536 r/r +11.28%~branża +33.40% k/k +24.31%~branża +21.72% | 59 890 368 r/r +18.93%~branża +54.22% k/k +33.32%~branża +60.38% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 43 450 254 k/k +29.24%~branża +31.32% | 45 531 808 r/r +4.79%~branża -0.48% k/k +38.81%~branża +37.66% | 42 326 293 r/r -7.04%~branża -17.64% k/k +23.83%~branża +30.70% | 44 715 700 r/r +5.65%~branża +34.71% k/k +30.47%~branża +66.09% | 47 175 663 r/r +5.50%~branża +2.70% k/k +28.38%~branża +34.77% | 44 315 924 r/r -6.06%~branża -24.37% k/k +39.65%~branża +37.96% | 43 786 288 r/r -1.20%~branża +26.58% k/k -1.17%~branża +135.48% | 45 252 845 r/r +3.35%~branża +2.69% k/k +38.36%~branża +44.60% | 50 358 536 r/r +11.28%~branża +33.40% k/k +24.31%~branża +21.72% | 59 890 368 r/r +18.93%~branża +54.22% k/k +33.32%~branża +60.38% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 29 775 101 k/k +27.98%~branża +30.16% | 32 074 000 r/r +7.72%~branża +5.46% k/k +37.14%~branża +32.92% | 30 059 676 r/r -6.28%~branża -27.42% k/k +22.75%~branża +31.86% | 33 122 900 r/r +10.19%~branża +18.50% k/k +30.42%~branża +66.36% | 35 354 067 r/r +6.74%~branża +1.67% k/k +27.34%~branża +30.43% | 32 917 368 r/r -6.89%~branża -29.05% k/k +38.98%~branża +38.82% | 32 678 737 r/r -0.72%~branża +11.84% k/k -2.98%~branża +139.00% | 33 682 862 r/r +3.07%~branża -21.08% k/k +36.32%~branża +5.82% | 39 271 136 r/r +16.59%~branża +34.30% k/k +18.15%~branża +19.48% | 45 037 420 r/r +14.68%~branża +6.41% k/k +33.16%~branża +60.92% | |
| Zysk netto akcjonariuszy jednostki dominującej | 28 194 084 k/k +168.11%~branża +34.91% | 30 450 392 r/r +8.00%~branża -2.78% k/k +37.42%~branża +33.06% | 1 685 044 r/r -94.47%~branża -61.82% k/k -92.73%~branża +13.43% | 32 086 600 r/r +1804.20%~branża +87.47% k/k +30.28%~branża +66.54% | 33 701 769 r/r +5.03%~branża +3.79% k/k +27.24%~branża +30.80% | 31 417 558 r/r -6.78%~branża -24.38% k/k +39.06%~branża +39.58% | 30 402 034 r/r -3.23%~branża +6.44% k/k -4.92%~branża +114.20% | 31 600 546 r/r +3.94%~branża -16.04% k/k +37.16%~branża -2.44% | 37 136 268 r/r +17.52%~branża +60.98% k/k +18.68%~branża +17.08% | 42 435 163 r/r +14.27%~branża +3.46% k/k +32.95%~branża +64.63% | |
| EBITDA | | | | | | | | | | | |
