dane w tys. PLN
|
|
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
O4K
(wrz 24)* |
|
| Data publikacji | 2016-01-20 | 2017-01-25 | 2018-01-24 | 2019-01-23 | 2020-11-20 | 2021-01-20 | 2022-01-19 | 2023-01-25 | 2024-01-24 | 2024-10-16 | |
| Przychody ze sprzedaży | 26 793 755 | 30 060 195 r/r +12.19% | 37 758 324 r/r +25.61% | 47 059 200 r/r +24.63% k/k +6.70% | 50 335 470 r/r +6.96% k/k +6.91% | 64 507 982 r/r +28.16% k/k +5.63% | 85 599 433 r/r +32.70% k/k +3.85% | 99 301 129 r/r +16.01% k/k +6.85% | 119 824 358 r/r +20.67% k/k -2.86% | 113 096 757 r/r -8.31% k/k +0.91% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 14 720 499 | 17 240 328 r/r +17.12% | 21 961 874 r/r +27.39% | 25 003 640 r/r +13.85% k/k +4.37% | 27 851 442 r/r +11.39% k/k +6.07% | 33 140 263 r/r +18.99% k/k +3.19% | 40 483 919 r/r +22.16% k/k +2.61% | 49 118 730 r/r +21.33% k/k +8.17% | 58 360 595 r/r +18.82% k/k -2.81% | 55 249 573 r/r -7.99% k/k +1.53% | |
| Koszty sprzedaży | 1 471 496 | 1 657 230 r/r +12.62% | 1 737 597 r/r +4.85% | 2 098 400 r/r +20.76% k/k +5.84% | 2 216 549 r/r +5.63% k/k +1.40% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 3 026 517 | 3 179 971 r/r +5.07% | 3 749 222 r/r +17.90% | 6 776 370 r/r +80.74% k/k +16.71% | 8 382 857 r/r +23.71% k/k +2.71% | 12 670 856 r/r +51.15% k/k +11.16% | 15 051 996 r/r +18.79% k/k +5.51% | 4 436 176 r/r -70.53% k/k -75.81% | 4 840 194 r/r +9.11% k/k +182.16% | 4 876 296 r/r +182.77% k/k -1.27% | |
| Zysk ze sprzedaży | 7 575 242 | 7 982 666 r/r +5.38% | 10 309 631 r/r +29.15% | 13 180 790 r/r +27.85% k/k +6.65% | 11 884 622 r/r -9.83% k/k +13.44% | 18 696 862 r/r +57.32% k/k +10.47% | 30 063 518 r/r +60.79% k/k +4.73% | 30 487 633 r/r +1.41% k/k +4.45% | 39 315 920 r/r +28.96% k/k -2.83% | 34 743 022 r/r -14.13% k/k +0.96% | |
| Pozostałe przychody operacyjne | 354 557 | 414 971 r/r +17.04% | 399 572 r/r -3.71% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 982 892 | 0 r/r -100.00% k/k -100.00% | 0 | 0 | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 7 929 799 | 8 397 637 r/r +5.90% | 10 709 203 r/r +27.53% | 13 180 790 r/r +23.08% k/k +5.79% | 11 884 622 r/r -9.83% k/k +13.44% | 18 696 862 r/r +57.32% k/k +10.47% | 31 046 410 r/r +66.05% k/k +8.15% | 30 487 633 r/r -1.80% k/k +1.05% | 39 315 920 r/r +28.96% k/k -2.83% | 34 743 022 r/r -14.13% k/k +0.96% | |
| Przychody finansowe | 46 450 | 0 r/r -100.00% | 0 | 0 | 0 | -161 057 k/k -32.42% | -205 133 r/r -27.37% k/k -10.13% | -209 170 r/r -1.97% k/k +17.25% | 179 138 r/r +185.64% k/k +19.64% | 80 545 r/r -46.21% k/k -31.09% | |
| Koszty finansowe | 66 479 | -206 601 r/r -410.77% | 191 861 r/r +192.87% | 121 690 r/r -36.57% k/k -12.10% | 106 463 r/r -12.51% k/k -10.35% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 7 909 770 | 8 604 238 r/r +8.78% | 10 517 341 r/r +22.23% | 13 059 100 r/r +24.17% k/k +5.99% | 11 778 159 r/r -9.81% k/k +13.71% | 18 535 806 r/r +57.37% k/k +10.45% | 30 841 277 r/r +66.39% k/k +8.14% | 30 278 463 r/r -1.82% k/k +1.20% | 39 495 058 r/r +30.44% k/k -2.74% | 34 823 567 r/r -14.25% k/k +0.85% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 7 909 770 | 8 604 238 r/r +8.78% | 10 517 341 r/r +22.23% | 13 059 100 r/r +24.17% k/k +5.99% | 11 778 159 r/r -9.81% k/k +13.71% | 18 535 806 r/r +57.37% k/k +10.45% | 30 841 277 r/r +66.39% k/k +8.14% | 30 278 463 r/r -1.82% k/k +1.20% | 39 495 058 r/r +30.44% k/k -2.74% | 34 823 567 r/r -14.25% k/k +0.85% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 6 901 499 | 6 887 726 r/r -0.20% | 9 281 087 r/r +34.75% | 11 143 880 r/r +20.07% k/k +4.12% | 11 039 310 r/r -0.94% k/k +14.05% | 16 399 615 r/r +48.56% k/k +11.06% | 27 059 190 r/r +65.00% k/k +7.41% | 26 376 936 r/r -2.52% k/k +0.36% | 34 083 972 r/r +29.22% k/k -2.84% | 29 859 614 r/r -14.89% k/k +0.36% | |
| Zysk netto akcjonariuszy jednostki dominującej | 6 901 499 | 6 887 726 r/r -0.20% | 9 281 087 r/r +34.75% | 11 143 880 r/r +20.07% k/k +4.12% | 11 039 310 r/r -0.94% k/k +14.05% | 16 399 615 r/r +48.56% k/k +11.06% | 27 059 190 r/r +65.00% k/k +7.41% | 26 376 936 r/r -2.52% k/k +0.36% | 34 083 972 r/r +29.22% k/k -2.84% | 29 859 614 r/r -14.89% k/k +0.36% | |
| EBITDA | 9 194 970 | 10 625 563 r/r +15.56% | 13 658 029 r/r +28.54% | 14 998 400 r/r +9.81% k/k +3.25% | 13 794 559 r/r -8.03% k/k +11.66% | 20 961 806 r/r +51.96% k/k +9.76% | 33 212 727 r/r +58.44% k/k +7.55% | 33 224 659 r/r +0.04% k/k +1.79% | 42 532 571 r/r +28.02% k/k -2.76% | 38 577 137 r/r -11.80% k/k +1.37% | |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
