dane w tys. PLN
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|
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) |
|
| Data publikacji | 2011-11-09 | 2012-11-05 | 2013-11-04 | 2014-11-03 | 2015-11-03 | 2016-11-04 | 2017-11-07 | 2018-11-07 | 2019-11-06 | 2020-11-04 | 2021-11-03 | 2022-11-03 | |
| Przychody ze sprzedaży | 222 642 086 k/k +64.62% | 231 656 306 r/r +4.05% k/k +44.99% | 235 476 139 r/r +1.65% k/k +46.62% | 241 093 370 r/r +2.39% k/k +51.92% | 284 821 204 r/r +18.14% k/k +51.40% | 298 515 448 r/r +4.81% k/k +47.06% | 313 146 606 r/r +4.90% k/k +50.45% | 309 505 644 r/r -1.16% k/k +48.71% | 327 337 718 r/r +5.76% k/k +59.79% | 314 648 814 r/r -3.88% k/k +62.99% | 383 747 740 r/r +21.96% k/k +53.33% | 502 017 942 r/r +30.82% k/k +62.72% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 174 339 446 k/k +65.65% | 184 104 891 r/r +5.60% k/k +45.45% | 187 886 761 r/r +2.05% k/k +46.97% | 189 020 710 r/r +0.60% k/k +52.37% | 228 002 771 r/r +20.62% k/k +51.45% | 23 776 368 r/r -89.57% k/k -85.21% | 248 057 651 r/r +943.29% k/k +50.86% | 250 022 128 r/r +0.79% k/k +51.79% | 269 737 406 r/r +7.89% k/k +60.29% | 274 631 902 r/r +1.81% k/k +60.14% | 307 527 269 r/r +11.98% k/k +54.22% | 415 617 951 r/r +35.15% k/k +63.23% | |
| Koszty sprzedaży | 19 197 542 k/k +68.37% | 20 910 445 r/r +8.92% k/k +45.87% | 22 139 791 r/r +5.88% k/k +47.68% | 23 103 042 r/r +4.35% k/k +52.29% | 26 003 811 r/r +12.56% k/k +53.04% | 27 752 032 r/r +6.72% k/k +46.69% | 28 909 752 r/r +4.17% k/k +51.43% | 29 011 349 r/r +0.35% k/k +47.35% | 29 150 044 r/r +0.48% k/k +55.00% | 28 319 661 r/r -2.85% k/k +52.47% | 29 367 953 r/r +3.70% k/k +57.56% | 35 359 618 r/r +20.40% k/k +60.32% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 29 105 098 k/k +56.50% | 26 640 969 r/r -8.47% k/k +41.19% | 25 449 587 r/r -4.47% k/k +43.21% | 28 969 619 r/r +13.83% k/k +48.80% | 30 814 622 r/r +6.37% k/k +49.69% | 246 987 048 r/r +701.53% k/k +960.62% | 36 179 204 r/r -85.35% k/k +46.93% | 30 472 168 r/r -15.77% k/k +28.47% | 28 450 268 r/r -6.64% k/k +60.15% | 11 697 251 r/r -58.89% k/k +293.27% | 46 852 518 r/r +300.54% k/k +45.40% | 51 040 374 r/r +8.94% k/k +60.34% | |
| Pozostałe przychody operacyjne | 2 382 048 k/k +87.31% | 2 254 362 r/r -5.36% k/k +48.60% | 2 044 906 r/r -9.29% k/k +47.15% | 2 459 370 r/r +20.27% k/k +61.05% | 3 157 757 r/r +28.40% k/k +28.04% | 2 043 888 r/r -35.27% k/k +27.58% | 1 982 186 r/r -3.02% k/k +42.55% | 2 195 500 r/r +10.76% k/k +61.34% | 1 989 988 r/r -9.36% k/k +48.58% | 3 191 394 r/r +60.37% k/k +38.22% | 6 527 756 r/r +104.54% k/k +10.48% | 4 592 221 r/r -29.65% k/k +32.76% | |
| Pozostałe koszty operacyjne | 3 440 736 k/k +117.40% | 2 554 670 r/r -25.75% k/k +56.53% | 2 070 203 r/r -18.96% k/k +48.51% | 2 413 439 r/r +16.58% k/k +64.31% | 2 606 739 r/r +8.01% k/k +38.11% | 2 591 512 r/r -0.58% k/k +32.49% | 4 209 991 r/r +62.45% k/k +71.74% | 1 811 074 r/r -56.98% k/k +53.22% | 8 226 742 r/r +354.25% k/k +13.61% | 2 960 527 r/r -64.01% k/k +39.85% | 2 821 436 r/r -4.70% k/k +54.10% | 4 504 565 r/r +59.66% k/k +33.11% | |
| Zysk operacyjny (EBIT) | 28 046 410 k/k +53.37% | 26 340 661 r/r -6.08% k/k +40.45% | 25 424 289 r/r -3.48% k/k +43.10% | 29 015 550 r/r +14.13% k/k +48.59% | 31 365 640 r/r +8.10% k/k +48.20% | 246 439 424 r/r +685.70% k/k +974.61% | 33 951 399 r/r -86.22% k/k +44.09% | 30 856 594 r/r -9.12% k/k +29.12% | 22 213 514 r/r -28.01% k/k +87.25% | 11 928 118 r/r -46.30% k/k +276.71% | 50 558 838 r/r +323.86% k/k +39.27% | 51 128 030 r/r +1.13% k/k +60.24% | |
| Przychody finansowe | 2 470 272 k/k +72.60% | 678 777 r/r -72.52% k/k +29.50% | 556 552 r/r -18.01% k/k +39.74% | 588 746 r/r +5.78% k/k +44.38% | 610 358 r/r +3.67% k/k +44.08% | 478 632 r/r -21.58% k/k +48.16% | 616 201 r/r +28.74% k/k +36.26% | 482 668 r/r -21.67% k/k +49.54% | 446 107 r/r -7.57% k/k +36.26% | 362 144 r/r -18.82% k/k +80.20% | 384 531 r/r +6.18% k/k +44.17% | 1 378 153 r/r +258.40% k/k +73.20% | |
| Koszty finansowe | 2 580 552 k/k +60.22% | 847 443 r/r -67.16% k/k +29.14% | 1 167 915 r/r +37.82% k/k +23.75% | 1 336 160 r/r +14.41% k/k +39.01% | 1 814 121 r/r +35.77% k/k +70.95% | 1 548 008 r/r -14.67% k/k +35.06% | 1 314 276 r/r -15.10% k/k +67.18% | 1 178 906 r/r -10.30% k/k +55.34% | 1 298 959 r/r +10.18% k/k +59.94% | 1 158 861 r/r -10.79% k/k +37.29% | 815 390 r/r -29.64% k/k +89.86% | 910 653 r/r +11.68% k/k +290.74% | |
| Pozostałe przychody (koszty) | -1 274 837 k/k -62.33% | -1 312 302 r/r -2.94% k/k +1.92% | 586 066 r/r +144.66% k/k +137.50% | 2 029 293 r/r +246.26% k/k +92.77% | -8 477 r/r -100.42% k/k +95.30% | 1 845 536 r/r +21870.58% k/k +145.31% | 3 296 462 r/r +78.62% k/k +38.29% | 3 511 091 r/r +6.51% k/k +22.15% | 1 587 617 r/r -54.78% k/k +168.62% | 2 276 980 r/r +43.42% k/k +860.97% | 10 808 556 r/r +374.69% k/k +37.25% | 45 225 833 r/r +318.43% k/k +6.57% | |
| Zysk z działalności gospodarczej | 26 661 293 k/k +53.92% | 24 859 693 r/r -6.76% k/k +43.83% | 25 398 991 r/r +2.17% k/k +45.40% | 30 297 428 r/r +19.29% k/k +51.29% | 30 153 400 r/r -0.48% k/k +48.20% | 247 215 584 r/r +719.86% k/k +981.33% | 36 549 786 r/r -85.22% k/k +42.70% | 33 671 446 r/r -7.88% k/k +27.86% | 22 948 279 r/r -31.85% k/k +91.72% | 13 408 382 r/r -41.57% k/k +502.88% | 60 936 534 r/r +354.47% k/k +38.45% | 96 821 364 r/r +58.89% k/k +28.04% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 26 661 293 k/k +53.92% | 24 859 693 r/r -6.76% k/k +43.83% | 25 398 991 r/r +2.17% k/k +45.40% | 30 297 428 r/r +19.29% k/k +51.29% | 30 153 400 r/r -0.48% k/k +48.20% | 247 215 584 r/r +719.86% k/k +981.33% | 36 549 786 r/r -85.22% k/k +42.70% | 33 671 446 r/r -7.88% k/k +27.86% | 22 948 279 r/r -31.85% k/k +91.72% | 13 408 382 r/r -41.57% k/k +502.88% | 60 936 534 r/r +354.47% k/k +38.45% | 96 821 364 r/r +58.89% k/k +28.04% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -93 971 k/k -207.79% | 192 438 r/r +304.79% k/k +2.86% | 0 r/r -100.00% | 0 | 0 | |
| Zysk netto | 17 768 314 k/k +52.79% | 16 117 868 r/r -9.29% k/k +43.87% | 17 008 554 r/r +5.53% k/k +45.30% | 18 985 999 r/r +11.63% k/k +41.49% | 20 531 778 r/r +8.14% k/k +49.92% | 23 332 232 r/r +13.64% k/k +46.86% | 26 509 583 r/r +13.62% k/k +43.76% | 24 722 863 r/r -6.74% k/k +29.32% | 15 806 190 r/r -36.07% k/k +79.76% | 9 854 844 r/r -37.65% k/k +509.57% | 47 288 010 r/r +379.85% k/k +37.22% | 79 898 809 r/r +68.96% k/k +29.01% | |
| Zysk netto akcjonariuszy jednostki dominującej | 17 684 501 k/k +52.75% | 16 039 706 r/r -9.30% k/k +43.72% | 16 924 228 r/r +5.51% k/k +45.17% | 18 915 015 r/r +11.76% k/k +41.40% | 20 459 722 r/r +8.17% k/k +49.86% | 23 189 936 r/r +13.34% k/k +46.70% | 26 255 346 r/r +13.22% k/k +43.37% | 24 406 780 r/r -7.04% k/k +29.00% | 15 465 050 r/r -36.64% k/k +80.50% | 9 551 548 r/r -38.24% k/k +560.10% | 46 996 138 r/r +392.03% k/k +37.14% | 76 757 788 r/r +63.33% k/k +26.33% | |
| EBITDA | 39 811 080 k/k +57.26% | 37 690 636 r/r -5.33% k/k +40.28% | 37 314 255 r/r -1.00% k/k +43.30% | 42 335 395 r/r +13.46% k/k +52.41% | 46 094 775 r/r +8.88% k/k +50.96% | 262 229 968 r/r +468.89% k/k +677.31% | 49 188 377 r/r -81.24% k/k +46.87% | 46 887 158 r/r -4.68% k/k +34.66% | 41 448 607 r/r -11.60% k/k +71.17% | 32 579 380 r/r -21.40% k/k +94.07% | 72 847 720 r/r +123.60% k/k +44.80% | 80 960 425 r/r +11.14% k/k +60.92% | |
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
