dane w tys. PLN
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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 | 2017-10-20 | 2018-10-17 | 2019-10-16 | 2020-10-20 | 2021-10-20 | 2022-10-19 | 2023-10-18 | 2024-10-16 | |
| Przychody ze sprzedaży | 27 976 401 k/k +63.64% | 33 323 327 r/r +19.11% k/k +52.03% | 34 042 353 r/r +2.16% k/k +66.90% | 44 019 961 r/r +29.31% k/k +70.94% | 63 125 116 r/r +43.40% k/k +66.54% | 71 796 435 r/r +13.74% k/k +71.10% | 94 202 345 r/r +31.21% k/k +55.09% | 81 303 328 r/r -13.69% k/k +63.45% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 16 326 749 k/k +66.64% | 17 791 235 r/r +8.97% k/k +87.32% | 19 435 841 r/r +9.24% k/k +65.39% | 23 260 056 r/r +19.68% k/k +70.11% | 30 192 609 r/r +29.80% k/k +67.51% | 35 812 509 r/r +18.61% k/k +67.45% | 45 904 956 r/r +28.18% k/k +54.16% | 39 786 644 r/r -13.33% k/k +64.03% | |
| Koszty sprzedaży | 1 309 966 k/k +54.51% | 1 509 513 r/r +15.23% k/k +49.44% | 1 630 915 r/r +8.04% k/k +56.94% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 2 885 804 k/k +55.14% | 4 841 632 r/r +67.77% k/k +100.37% | 6 353 091 r/r +31.22% k/k +55.59% | 9 226 976 r/r +45.24% k/k +50.50% | 11 070 315 r/r +19.98% k/k +53.30% | 14 671 246 r/r +32.53% k/k +60.13% | 3 843 376 r/r -73.80% k/k +59.52% | 3 625 681 r/r -5.66% k/k +52.76% | |
| Zysk ze sprzedaży | 7 453 881 k/k +62.38% | 9 180 947 r/r +23.17% k/k +2.07% | 6 622 505 r/r -27.87% k/k +87.97% | 11 532 928 r/r +74.15% k/k +93.90% | 21 862 192 r/r +89.56% k/k +72.74% | 21 312 680 r/r -2.51% k/k +86.77% | 30 828 594 r/r +44.65% k/k +55.04% | 24 250 516 r/r -21.34% k/k +74.29% | |
| Pozostałe przychody operacyjne | 309 393 k/k +52.83% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 7 763 275 k/k +61.98% | 9 180 947 r/r +18.26% k/k +2.07% | 6 622 505 r/r -27.87% k/k +87.97% | 11 532 928 r/r +74.15% k/k +93.90% | 21 862 192 r/r +89.56% k/k +72.74% | 21 312 680 r/r -2.51% k/k +86.77% | 30 828 594 r/r +44.65% k/k +55.04% | 24 250 516 r/r -21.34% k/k +74.29% | |
| Przychody finansowe | 0 | 0 | 0 | -121 771 k/k -47.38% | -150 106 r/r -23.27% k/k -51.61% | -202 097 r/r -34.64% k/k -63.55% | 166 882 r/r +182.58% k/k +29.75% | 57 768 r/r -65.38% k/k -6.34% | |
| Koszty finansowe | 146 509 k/k +54.06% | 88 845 r/r -39.36% k/k +60.39% | 87 909 r/r -1.05% k/k +39.69% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 7 616 765 k/k +62.14% | 9 092 102 r/r +19.37% k/k +1.71% | 6 534 596 r/r -28.13% k/k +88.85% | 11 411 157 r/r +74.63% k/k +94.56% | 21 712 086 r/r +90.27% k/k +72.90% | 21 110 583 r/r -2.77% k/k +87.02% | 30 995 476 r/r +46.82% k/k +54.88% | 24 308 283 r/r -21.57% k/k +73.94% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 7 616 765 k/k +62.14% | 9 092 102 r/r +19.37% k/k +1.71% | 6 534 596 r/r -28.13% k/k +88.85% | 11 411 157 r/r +74.63% k/k +94.56% | 21 712 086 r/r +90.27% k/k +72.90% | 21 110 583 r/r -2.77% k/k +87.02% | 30 995 476 r/r +46.82% k/k +54.88% | 24 308 283 r/r -21.57% k/k +73.94% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 6 512 343 k/k +64.53% | 7 706 033 r/r +18.33% k/k +46.85% | 6 377 584 r/r -17.24% k/k +80.41% | 9 972 993 r/r +56.38% k/k +95.61% | 19 040 292 r/r +90.92% k/k +77.74% | 18 542 737 r/r -2.61% k/k +88.09% | 26 844 296 r/r +44.77% k/k +54.77% | 20 874 306 r/r -22.24% k/k +72.75% | |
| Zysk netto akcjonariuszy jednostki dominującej | 6 512 343 k/k +64.53% | 7 706 033 r/r +18.33% k/k +46.85% | 6 377 584 r/r -17.24% k/k +80.41% | 9 972 993 r/r +56.38% k/k +95.61% | 19 040 292 r/r +90.92% k/k +77.74% | 18 542 737 r/r -2.61% k/k +88.09% | 26 844 296 r/r +44.77% k/k +54.77% | 20 874 306 r/r -22.24% k/k +72.75% | |
| EBITDA | 10 057 008 k/k +59.45% | 10 514 905 r/r +4.55% k/k +0.99% | 8 046 549 r/r -23.47% k/k +81.65% | 13 187 021 r/r +63.88% k/k +87.45% | 23 468 882 r/r +77.97% k/k +71.32% | 23 262 548 r/r -0.88% k/k +84.04% | 33 274 800 r/r +43.04% k/k +55.14% | 27 150 034 r/r -18.41% k/k +71.62% | |
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
