dane w tys. PLN
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2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
2022/Q2
(cze 22) |
2022/Q3
(wrz 22) |
2022/Q4
(gru 22) |
2023/Q1
(mar 23) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
2024/Q1
(mar 24) |
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| Data publikacji | 2021-04-30 | 2021-07-30 | 2021-10-29 | 2022-02-04 | 2022-04-29 | 2022-07-29 | 2022-10-28 | 2023-02-03 | 2023-04-28 | 2023-08-04 | 2023-10-27 | 2024-02-02 | 2024-05-01 | |
| Przychody ze sprzedaży | 430 556 017 | 430 099 780 k/k -0.11% | 442 416 910 k/k +2.86% | 557 892 720 k/k +26.10% | 486 747 564 r/r +13.05% k/k -12.75% | 543 431 405 r/r +26.35% k/k +11.65% | 629 569 383 r/r +42.30% k/k +15.85% | 656 766 167 r/r +17.72% k/k +4.32% | 546 798 837 r/r +12.34% k/k -16.74% | 551 857 228 r/r +1.55% k/k +0.93% | 625 229 785 r/r -0.69% k/k +13.30% | 668 796 535 r/r +1.83% k/k +6.97% | 571 618 232 r/r +4.54% k/k -14.53% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 395 383 243 | 400 805 223 k/k +1.37% | 423 045 300 k/k +5.55% | 543 845 120 k/k +28.55% | 471 410 778 r/r +19.23% k/k -13.32% | 528 562 953 r/r +31.88% k/k +12.12% | 617 062 301 r/r +45.86% k/k +16.74% | 644 718 441 r/r +18.55% k/k +4.48% | 526 302 146 r/r +11.64% k/k -18.37% | 520 314 433 r/r -1.56% k/k -1.14% | 576 341 582 r/r -6.60% k/k +10.77% | 616 819 120 r/r -4.33% k/k +7.02% | 510 564 732 r/r -2.99% k/k -17.23% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 35 172 774 | 29 294 557 k/k -16.71% | 19 371 610 k/k -33.87% | 14 047 600 k/k -27.48% | 15 336 787 r/r -56.40% k/k +9.18% | 14 868 453 r/r -49.24% k/k -3.05% | 12 507 083 r/r -35.44% k/k -15.88% | 12 047 727 r/r -14.24% k/k -3.67% | 20 496 692 r/r +33.64% k/k +70.13% | 31 542 795 r/r +112.15% k/k +53.89% | 48 888 204 r/r +290.88% k/k +54.99% | 51 977 415 r/r +331.43% k/k +6.32% | 61 053 500 r/r +197.87% k/k +17.46% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 35 172 774 | 29 294 557 k/k -16.71% | 19 371 610 k/k -33.87% | 14 047 600 k/k -27.48% | 15 336 787 r/r -56.40% k/k +9.18% | 14 868 453 r/r -49.24% k/k -3.05% | 12 507 083 r/r -35.44% k/k -15.88% | 12 047 727 r/r -14.24% k/k -3.67% | 20 496 692 r/r +33.64% k/k +70.13% | 31 542 795 r/r +112.15% k/k +53.89% | 48 888 204 r/r +290.88% k/k +54.99% | 51 977 415 r/r +331.43% k/k +6.32% | 61 053 500 r/r +197.87% k/k +17.46% | |
| Przychody finansowe | 416 598 | 403 171 k/k -3.22% | 475 108 k/k +17.84% | 479 080 k/k +0.84% | 451 451 r/r +8.37% k/k -5.77% | 712 718 r/r +76.78% k/k +57.87% | 1 372 064 r/r +188.79% k/k +92.51% | 1 958 801 r/r +308.87% k/k +42.76% | 2 623 267 r/r +481.07% k/k +33.92% | 2 714 463 r/r +280.86% k/k +3.48% | 3 390 887 r/r +147.14% k/k +24.92% | 3 545 435 r/r +81.00% k/k +4.56% | 3 960 680 r/r +50.98% k/k +11.71% | |
| Koszty finansowe | 1 583 072 | 1 654 523 k/k +4.51% | 1 968 303 k/k +18.96% | 1 956 920 k/k -0.58% | 1 973 007 r/r +24.63% k/k +0.82% | 2 617 780 r/r +58.22% k/k +32.68% | 3 056 186 r/r +55.27% k/k +16.75% | 3 054 849 r/r +56.10% k/k -0.04% | 3 533 468 r/r +79.09% k/k +15.67% | 3 449 544 r/r +31.77% k/k -2.38% | 3 521 978 r/r +15.24% k/k +2.10% | 2 805 655 r/r -8.16% k/k -20.34% | 2 568 658 r/r -27.30% k/k -8.45% | |
| Pozostałe przychody (koszty) | 6 733 017 | 4 796 214 k/k -28.77% | -650 778 k/k -113.57% | 48 062 280 k/k +7485.36% | -35 823 457 r/r -632.06% k/k -174.54% | -24 855 463 r/r -618.23% k/k +30.62% | 3 759 555 r/r +677.70% k/k +115.13% | -15 186 210 r/r -131.60% k/k -503.94% | -1 901 976 r/r +94.69% k/k +87.48% | 250 503 r/r +101.01% k/k +113.17% | 4 505 161 r/r +19.83% k/k +1698.45% | 1 137 215 r/r +107.49% k/k -74.76% | -10 661 528 r/r -460.55% k/k -1037.51% | |
| Zysk z działalności gospodarczej | 40 739 317 | 32 839 419 k/k -19.39% | 17 227 638 k/k -47.54% | 60 632 040 k/k +251.95% | -22 008 227 r/r -154.02% k/k -136.30% | -11 892 073 r/r -136.21% k/k +45.97% | 14 582 515 r/r -15.35% k/k +222.62% | -4 234 532 r/r -106.98% k/k -129.04% | 17 684 515 r/r +180.35% k/k +517.63% | 31 058 216 r/r +361.17% k/k +75.62% | 53 262 273 r/r +265.25% k/k +71.49% | 53 854 410 r/r +1371.79% k/k +1.11% | 51 783 994 r/r +192.82% k/k -3.84% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 40 739 317 | 32 839 419 k/k -19.39% | 17 227 638 k/k -47.54% | 60 632 040 k/k +251.95% | -22 008 227 r/r -154.02% k/k -136.30% | -11 892 073 r/r -136.21% k/k +45.97% | 14 582 515 r/r -15.35% k/k +222.62% | -4 234 532 r/r -106.98% k/k -129.04% | 17 684 515 r/r +180.35% k/k +517.63% | 31 058 216 r/r +361.17% k/k +75.62% | 53 262 273 r/r +265.25% k/k +71.49% | 53 854 410 r/r +1371.79% k/k +1.11% | 51 783 994 r/r +192.82% k/k -3.84% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 32 165 333 | 29 583 623 k/k -8.03% | 12 600 330 k/k -57.41% | 58 151 380 k/k +361.51% | -16 068 304 r/r -149.96% k/k -127.63% | -9 090 510 r/r -130.73% k/k +43.43% | 14 225 878 r/r +12.90% k/k +256.49% | 1 223 700 r/r -97.90% k/k -91.40% | 13 618 665 r/r +184.75% k/k +1012.91% | 27 719 550 r/r +404.93% k/k +103.54% | 43 168 266 r/r +203.45% k/k +55.73% | 41 805 440 r/r +3316.31% k/k -3.16% | 41 605 087 r/r +205.50% k/k -0.48% | |
| Zysk netto akcjonariuszy jednostki dominującej | 32 165 333 | 29 583 623 k/k -8.03% | 12 600 330 k/k -57.41% | 58 151 380 k/k +361.51% | -16 068 304 r/r -149.96% k/k -127.63% | -9 090 510 r/r -130.73% k/k +43.43% | 14 225 878 r/r +12.90% k/k +256.49% | 1 223 700 r/r -97.90% k/k -91.40% | 13 618 665 r/r +184.75% k/k +1012.91% | 27 719 550 r/r +404.93% k/k +103.54% | 43 168 266 r/r +203.45% k/k +55.73% | 41 805 440 r/r +3316.31% k/k -3.16% | 41 605 087 r/r +205.50% k/k -0.48% | |
| EBITDA | 64 961 515 | 59 867 090 k/k -7.84% | 55 096 500 k/k -7.97% | 54 399 940 k/k -1.26% | 53 764 446 r/r -17.24% k/k -1.17% | 58 420 423 r/r -2.42% k/k +8.66% | 63 659 812 r/r +15.54% k/k +8.97% | 67 884 560 r/r +24.79% k/k +6.64% | 68 252 180 r/r +26.95% k/k +0.54% | 79 134 182 r/r +35.46% k/k +15.94% | 101 897 034 r/r +60.06% k/k +28.76% | 106 359 115 r/r +56.68% k/k +4.38% | 107 656 303 r/r +57.73% k/k +1.22% | |
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
