dane w tys. PLN
|
2011/Q3
(wrz 11) |
2012/Q3
(wrz 12) |
2013/Q3
(wrz 13) |
2014/Q3
(wrz 14) |
2015/Q3
(wrz 15) |
2016/Q3
(wrz 16) |
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) |
|
Data publikacji | 2011-10-27 | 2012-10-30 | 2013-10-31 | 2014-10-30 | 2015-10-29 | 2016-10-26 | 2017-10-26 | 2018-11-13 | 2019-10-30 | 2020-11-03 | 2021-11-09 | 2022-11-08 | 2023-11-08 | |
Przychody ze sprzedaży | 120 588 974 k/k +62.04% | 122 994 392 r/r +1.99% k/k +42.75% | 127 623 185 r/r +3.76% k/k +42.92% | 130 275 600 r/r +2.08% k/k +52.14% | 148 372 193 r/r +13.89% k/k +47.58% | 150 700 088 r/r +1.57% k/k +43.76% | 113 842 113 r/r -24.46% k/k +5.89% | 121 837 414 r/r +7.02% k/k +50.03% | 143 432 212 r/r +17.72% k/k +37.69% | 142 164 154 r/r -0.88% k/k +39.01% | 152 714 283 r/r +7.42% k/k +45.72% | 188 651 182 r/r +23.53% k/k +46.79% | 165 838 590 r/r -12.09% k/k +46.52% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 58 373 410 k/k +63.51% | 58 740 950 r/r +0.63% k/k +43.65% | 60 849 642 r/r +3.59% k/k +44.29% | 61 956 069 r/r +1.82% k/k +53.11% | 66 732 518 r/r +7.71% k/k +47.48% | 64 248 800 r/r -3.72% k/k +44.14% | 35 916 349 r/r -44.10% k/k -18.79% | 46 677 859 r/r +29.96% k/k +66.67% | 55 072 371 r/r +17.98% k/k +34.15% | 70 025 069 r/r +27.15% k/k +80.77% | 60 834 610 r/r -13.12% k/k +45.57% | 73 548 589 r/r +20.90% k/k +44.74% | 70 753 163 r/r -3.80% k/k +52.12% | |
Koszty sprzedaży | 28 721 323 k/k +64.60% | 29 964 919 r/r +4.33% k/k +46.22% | 32 815 463 r/r +9.51% k/k +48.37% | 32 339 248 r/r -1.45% k/k +57.97% | 38 249 126 r/r +18.27% k/k +49.57% | 38 536 344 r/r +0.75% k/k +45.62% | 34 653 782 r/r -10.08% k/k +32.50% | 35 999 359 r/r +3.88% k/k +51.47% | 40 543 272 r/r +12.62% k/k +45.62% | 46 291 057 r/r +14.18% k/k +74.79% | 41 038 228 r/r -11.35% k/k +55.36% | 50 538 784 r/r +23.15% k/k +53.81% | 44 701 091 r/r -11.55% k/k +52.42% | |
Koszty ogólnego zarządu | 15 037 781 k/k +62.94% | 14 723 290 r/r -2.09% k/k +46.34% | 15 427 442 r/r +4.78% k/k +47.32% | 15 850 198 r/r +2.74% k/k +53.11% | 19 298 346 r/r +21.75% k/k +53.21% | 21 232 288 r/r +10.02% k/k +49.23% | 20 287 243 r/r -4.45% k/k +37.03% | 22 770 833 r/r +12.24% k/k +58.16% | 29 626 766 r/r +30.11% k/k +44.83% | 36 440 740 r/r +23.00% k/k +101.37% | 30 465 950 r/r -16.40% k/k +58.16% | 34 458 705 r/r +13.11% k/k +54.05% | 27 808 964 r/r -19.30% k/k +58.36% | |
Zysk ze sprzedaży | 18 456 461 k/k +53.30% | 19 565 233 r/r +6.01% k/k +32.93% | 18 530 639 r/r -5.29% k/k +27.51% | 20 130 086 r/r +8.63% k/k +40.35% | 24 092 202 r/r +19.68% k/k +40.75% | 26 682 656 r/r +10.75% k/k +36.41% | 22 984 739 r/r -13.86% k/k +2.96% | 16 389 362 r/r -28.69% k/k +8.98% | 18 189 802 r/r +10.99% k/k +22.72% | -10 592 712 r/r -158.23% k/k -155.90% | 20 375 494 r/r +292.35% k/k +17.55% | 30 105 104 r/r +47.75% k/k +33.91% | 22 575 372 r/r -25.01% k/k +14.10% | |
Pozostałe przychody operacyjne | 2 527 618 k/k +31.81% | 1 933 486 r/r -23.51% k/k +59.20% | 2 757 460 r/r +42.62% k/k +39.99% | 1 724 482 r/r -37.46% k/k +99.25% | 2 712 704 r/r +57.31% k/k +132.64% | 2 436 280 r/r -10.19% k/k +52.07% | 2 710 424 r/r +11.25% k/k +43.79% | 19 451 956 r/r +617.67% k/k +1223.39% | 5 169 595 r/r -73.42% k/k +153.29% | 5 803 358 r/r +12.26% k/k +79.98% | 5 559 480 r/r -4.20% k/k +38.64% | 7 699 154 r/r +38.49% k/k +27.61% | 5 117 702 r/r -33.53% k/k +15.23% | |
Pozostałe koszty operacyjne | 5 456 654 k/k +26.74% | 8 231 714 r/r +50.86% k/k +41.21% | 3 246 551 r/r -60.56% k/k -0.54% | 1 206 720 r/r -62.83% k/k +87.11% | 4 162 305 r/r +244.93% k/k +70.51% | 2 156 000 r/r -48.20% k/k +50.36% | 2 951 734 r/r +36.91% k/k +51.49% | 1 311 320 r/r -55.57% k/k +142.46% | 6 770 333 r/r +416.30% k/k +46.08% | 75 262 577 r/r +1011.65% k/k +27.19% | 19 763 951 r/r -73.74% k/k +11.55% | 10 630 773 r/r -46.21% k/k +32.74% | 35 003 416 r/r +229.26% k/k +129.51% | |
Zysk operacyjny (EBIT) | 15 527 424 k/k +60.88% | 13 267 005 r/r -14.56% k/k +31.31% | 18 041 548 r/r +35.99% k/k +36.28% | 20 647 848 r/r +14.45% k/k +41.78% | 22 642 601 r/r +9.66% k/k +42.93% | 26 962 936 r/r +19.08% k/k +36.67% | 22 743 430 r/r -15.65% k/k +2.17% | 34 529 998 r/r +51.82% k/k +116.25% | 16 589 065 r/r -51.96% k/k +35.66% | -80 051 931 r/r -582.56% k/k -116.35% | 6 171 023 r/r +107.71% k/k +70.20% | 27 173 484 r/r +340.34% k/k +32.52% | -7 310 341 r/r -126.90% k/k -181.44% | |
Przychody finansowe | 1 707 134 k/k +83.00% | 1 312 302 r/r -23.13% k/k +25.70% | 906 505 r/r -30.92% k/k +26.14% | 1 077 279 r/r +18.84% k/k +36.27% | 546 779 r/r -49.24% k/k +34.39% | 487 256 r/r -10.89% k/k +39.37% | 930 766 r/r +91.02% k/k +61.93% | 2 921 638 r/r +213.90% k/k +26.39% | 1 368 937 r/r -53.14% k/k +35.27% | 2 150 230 r/r +57.07% k/k +501.83% | 1 848 527 r/r -14.03% k/k +10.81% | 964 220 r/r -47.84% k/k +76.07% | 1 631 731 r/r +69.23% k/k +72.95% | |
Koszty finansowe | 4 243 574 k/k +78.30% | 3 430 909 r/r -19.15% k/k +26.99% | 3 566 990 r/r +3.97% k/k +43.79% | 3 678 616 r/r +3.13% k/k +72.00% | 4 094 488 r/r +11.31% k/k +48.36% | 4 307 688 r/r +5.21% k/k +39.65% | 5 446 702 r/r +26.44% k/k +48.81% | 6 988 010 r/r +28.30% k/k +95.39% | 6 206 138 r/r -11.19% k/k +46.84% | 6 088 546 r/r -1.89% k/k +38.55% | 5 689 201 r/r -6.56% k/k +40.61% | 9 140 615 r/r +60.67% k/k +57.49% | 8 900 352 r/r -2.63% k/k +79.37% | |
Pozostałe przychody (koszty) | -145 570 k/k -73.88% | -148 097 r/r -1.74% k/k -215.94% | -50 596 r/r +65.84% k/k -46.09% | -45 931 r/r +9.22% k/k -37.98% | -16 954 r/r +63.09% | -73 304 r/r -332.36% k/k -50.58% | -86 182 r/r -17.57% k/k +15.04% | 350 255 r/r +506.41% k/k -18.06% | 765 380 r/r +118.52% k/k +586.50% | -307 822 r/r -140.22% k/k -187.19% | 213 113 r/r +169.23% k/k -40.33% | -491 850 r/r -330.79% k/k -78.11% | -556 272 r/r -13.10% k/k -52.43% | |
Zysk z działalności gospodarczej | 12 845 414 k/k +58.18% | 11 000 301 r/r -14.36% k/k +30.97% | 15 330 467 r/r +39.36% k/k +33.98% | 18 000 581 r/r +17.42% k/k +36.56% | 19 077 939 r/r +5.99% k/k +41.43% | 23 069 200 r/r +20.92% k/k +36.14% | 18 141 311 r/r -21.36% k/k -4.89% | 30 813 880 r/r +69.85% k/k +103.66% | 12 517 243 r/r -59.38% k/k +41.33% | -84 298 070 r/r -773.46% k/k -104.88% | 2 543 462 r/r +103.02% k/k +58.48% | 18 505 240 r/r +627.56% k/k +23.59% | -15 135 234 r/r -181.79% k/k -429.55% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 12 845 414 k/k +58.18% | 11 000 301 r/r -14.36% k/k +30.97% | 15 330 467 r/r +39.36% k/k +33.98% | 18 000 581 r/r +17.42% k/k +36.56% | 19 077 939 r/r +5.99% k/k +41.43% | 23 069 200 r/r +20.92% k/k +36.14% | 18 141 311 r/r -21.36% k/k -4.89% | 30 813 880 r/r +69.85% k/k +103.66% | 12 517 243 r/r -59.38% k/k +41.33% | -84 298 070 r/r -773.46% k/k -104.88% | 2 543 462 r/r +103.02% k/k +58.48% | 18 505 240 r/r +627.56% k/k +23.59% | -15 135 234 r/r -181.79% k/k -429.55% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 367 444 k/k +40.17% | 330 611 r/r -10.02% k/k +27.13% | 771 848 r/r +133.46% k/k +64.54% | 19 942 515 r/r +2483.74% k/k +1810.30% | 59 800 r/r -99.70% k/k +128.51% | 997 181 r/r +1567.54% | 23 308 493 r/r +2237.44% k/k +2632.51% | 0 r/r -100.00% | 0 | 0 | |
Zysk netto | 9 153 240 k/k +60.67% | 8 573 159 r/r -6.34% k/k +31.75% | 11 569 527 r/r +34.95% k/k +33.22% | 13 415 882 r/r +15.96% k/k +35.47% | 14 898 679 r/r +11.05% k/k +43.98% | 18 623 528 r/r +25.00% k/k +38.93% | 34 231 490 r/r +83.81% k/k +116.10% | 24 146 224 r/r -29.46% k/k +100.66% | 11 743 116 r/r -51.37% k/k +67.79% | -48 880 386 r/r -516.25% k/k -35.95% | -685 669 r/r +98.60% k/k +36.27% | 17 321 879 r/r +2626.27% k/k +23.15% | -19 858 910 r/r -214.65% k/k -1623.00% | |
Zysk netto akcjonariuszy jednostki dominującej | 9 144 418 k/k +60.29% | 8 523 794 r/r -6.79% k/k +31.51% | 11 527 364 r/r +35.24% k/k +33.07% | 13 369 951 r/r +15.98% k/k +35.24% | 14 822 384 r/r +10.86% k/k +43.95% | 17 584 336 r/r +18.63% k/k +37.44% | 30 973 811 r/r +76.14% k/k +121.61% | 24 086 425 r/r -22.24% k/k +100.60% | 11 708 127 r/r -51.39% k/k +67.39% | -48 903 020 r/r -517.68% k/k -35.87% | -745 897 r/r +98.47% k/k +32.93% | 17 234 222 r/r +2410.54% k/k +23.02% | -19 831 097 r/r -215.07% k/k -1631.31% | |
EBITDA | 24 274 834 k/k +61.43% | 22 708 176 r/r -6.45% k/k +35.39% | 26 971 671 r/r +18.78% k/k +38.39% | 29 136 639 r/r +8.03% k/k +44.53% | 32 713 515 r/r +12.28% k/k +44.62% | 38 251 752 r/r +16.93% k/k +36.96% | 30 607 537 r/r -19.98% k/k +6.05% | 43 431 595 r/r +41.90% k/k +105.95% | 33 029 427 r/r -23.95% k/k +38.12% | -22 335 231 r/r -167.62% k/k +14.19% | 21 672 706 r/r +197.03% k/k +46.25% | 49 861 882 r/r +130.07% k/k +34.12% | 37 019 902 r/r -25.76% k/k +25.11% | |
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