dane w tys. PLN
|
|
2010
(gru 10) |
2011
(gru 11) |
2012
(gru 12) |
2013
(gru 13) |
2014
(gru 14) |
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
O4K
(mar 23)* |
|
| Data publikacji | 2011-03-14 | 2012-03-08 | 2013-03-12 | 2014-03-13 | 2015-03-12 | 2016-03-16 | 2017-03-21 | 2018-03-21 | 2019-03-20 | 2020-03-18 | 2021-03-17 | 2022-03-16 | 2023-03-15 | 2023-05-04 | |
| Przychody ze sprzedaży | 239 507 063 | 303 968 593 r/r +26.91% | 314 169 994 r/r +3.36% k/k -0.71% | 315 431 885 r/r +0.40% k/k -1.72% | 342 693 182 r/r +8.64% k/k +5.59% | 392 808 024 r/r +14.62% k/k +4.13% | 416 577 112 r/r +6.05% k/k +2.38% | 411 576 070 r/r -1.20% k/k -1.83% | 419 164 000 r/r +1.84% k/k +0.09% | 443 778 285 r/r +5.87% k/k +3.16% | 456 819 052 r/r +2.94% k/k +4.04% | 511 632 657 r/r +12.00% k/k -1.10% | 668 826 639 r/r +30.72% k/k +7.99% | 701 444 576 r/r +31.84% k/k +4.88% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 196 213 064 | 239 726 237 r/r +22.18% | 250 827 423 r/r +4.63% k/k -0.55% | 252 112 435 r/r +0.51% k/k -1.89% | 270 212 771 r/r +7.18% k/k +5.54% | 315 534 245 r/r +16.77% k/k +4.50% | 333 755 408 r/r +5.77% k/k +198.99% | 328 433 350 r/r -1.59% k/k -40.72% | 339 373 200 r/r +3.33% k/k +0.10% | 366 857 000 r/r +8.10% k/k +3.78% | 394 140 838 r/r +7.44% k/k +4.21% | 410 510 248 r/r +4.15% k/k -2.20% | 553 605 176 r/r +34.86% k/k +8.59% | 574 722 554 r/r +33.85% k/k +3.81% | |
| Koszty sprzedaży | 21 896 499 | 27 282 574 r/r +24.60% | 28 646 017 r/r +5.00% k/k -2.25% | 30 096 230 r/r +5.06% k/k -0.20% | 33 638 072 r/r +11.77% k/k +7.17% | 36 789 530 r/r +9.37% k/k +3.11% | 40 514 992 r/r +10.13% k/k +5.04% | 39 873 804 r/r -1.58% k/k -1.70% | 41 099 400 r/r +3.07% k/k +0.30% | 39 889 370 r/r -2.94% k/k -1.78% | 40 587 166 r/r +1.75% k/k +2.08% | 42 466 260 r/r +4.63% k/k +3.80% | 49 787 978 r/r +17.24% k/k +4.34% | 50 845 975 r/r +17.80% k/k +2.13% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 21 397 501 | 36 959 782 r/r +72.73% | 34 696 553 r/r -6.12% k/k -0.58% | 33 223 219 r/r -4.25% k/k -1.80% | 38 842 340 r/r +16.91% k/k +4.66% | 40 484 250 r/r +4.23% k/k +2.21% | 42 306 712 r/r +4.50% k/k -83.52% | 43 268 917 r/r +2.27% k/k +124.67% | 38 691 400 r/r -10.58% k/k -0.28% | 37 031 916 r/r -4.29% k/k +2.72% | 22 091 048 r/r -40.35% k/k +4.67% | 58 656 148 r/r +165.52% k/k +3.53% | 65 433 485 r/r +11.55% k/k +5.87% | 75 876 047 r/r +27.56% k/k +15.96% | |
| Pozostałe przychody operacyjne | 3 033 590 | 3 453 938 r/r +13.86% | 3 389 118 r/r -1.88% k/k +0.94% | 3 491 942 r/r +3.03% k/k +8.91% | 3 738 037 r/r +7.05% k/k -5.03% | 3 895 011 r/r +4.20% k/k -10.01% | 2 964 080 r/r -23.90% k/k +6.94% | 3 003 048 r/r +1.31% k/k +6.45% | 3 328 200 r/r +10.83% k/k +1.53% | 4 390 514 r/r +31.92% k/k +42.65% | 4 227 157 r/r -3.72% k/k -24.98% | 7 828 179 r/r +85.19% k/k +6.09% | 6 457 992 r/r -17.50% k/k +11.53% | 5 784 786 r/r -32.09% k/k -10.42% | |
| Pozostałe koszty operacyjne | 4 189 997 | 4 999 818 r/r +19.33% | 4 153 611 r/r -16.92% k/k +0.13% | 3 628 800 r/r -12.64% k/k -2.06% | 3 716 726 r/r +2.42% k/k -7.14% | 3 494 430 r/r -5.98% k/k -8.38% | 3 747 128 r/r +7.23% k/k +7.79% | 5 063 473 r/r +35.13% k/k -3.54% | 2 799 300 r/r -44.72% k/k -0.05% | 9 862 686 r/r +252.33% k/k +8.74% | 4 028 720 r/r -59.15% k/k -16.16% | 4 852 367 r/r +20.44% k/k +26.92% | 6 237 567 r/r +28.55% k/k -2.72% | 6 149 031 r/r +28.07% k/k -1.42% | |
| Zysk operacyjny (EBIT) | 20 241 093 | 35 413 902 r/r +74.96% | 33 932 060 r/r -4.18% k/k -0.52% | 33 086 362 r/r -2.49% k/k -0.74% | 38 863 651 r/r +17.46% k/k +4.90% | 40 884 831 r/r +5.20% k/k +1.90% | 41 523 664 r/r +1.56% k/k -83.78% | 41 208 492 r/r -0.76% k/k +123.17% | 39 220 300 r/r -4.82% k/k -0.15% | 31 559 744 r/r -19.53% k/k +4.99% | 22 289 484 r/r -29.37% k/k +1.62% | 61 631 960 r/r +176.51% k/k +2.36% | 65 653 910 r/r +6.53% k/k +7.31% | 75 511 802 r/r +19.48% k/k +15.01% | |
| Przychody finansowe | 2 712 806 | 3 370 018 r/r +24.23% | 3 078 415 r/r -8.65% k/k +93.85% | 758 938 r/r -75.35% k/k -74.40% | 852 460 r/r +12.32% k/k +6.65% | 792 639 r/r -7.02% k/k -7.07% | 867 104 r/r +9.39% k/k +31.30% | 838 351 r/r -3.32% k/k -14.71% | 1 707 100 r/r +103.63% k/k +135.32% | 762 272 r/r -55.35% k/k -54.07% | 535 317 r/r -29.77% k/k -22.38% | 620 919 r/r +15.99% k/k +13.43% | 1 979 138 r/r +218.74% k/k +25.03% | 2 306 055 r/r +160.44% k/k +16.52% | |
| Koszty finansowe | 3 825 650 | 4 165 042 r/r +8.87% | 3 732 527 r/r -10.38% k/k +52.92% | 1 945 037 r/r -47.89% k/k -52.22% | 2 212 134 r/r +13.73% k/k +3.86% | 2 633 607 r/r +19.05% k/k -0.18% | 2 163 336 r/r -17.86% k/k -8.66% | 1 718 411 r/r -20.57% k/k -8.27% | 1 659 800 r/r -3.41% k/k +2.13% | 2 124 992 r/r +28.03% k/k +21.20% | 2 113 578 r/r -0.54% k/k +4.92% | 758 901 r/r -64.09% k/k -56.50% | -1 177 165 r/r -255.11% k/k -234.02% | -825 177 r/r -222.61% k/k +29.90% | |
| Pozostałe przychody (koszty) | 91 087 | -2 009 644 r/r -2306.29% | -1 312 312 r/r +34.70% k/k +37.25% | 833 587 r/r +163.52% k/k +42.73% | -392 132 r/r -147.04% k/k -117.17% | 264 213 r/r +167.38% k/k +110.50% | 2 530 528 r/r +857.76% k/k +18.33% | 4 112 507 r/r +62.52% k/k +5.88% | 2 936 900 r/r -28.59% k/k -33.50% | 114 980 r/r -96.09% k/k -88.32% | 3 387 263 r/r +2845.97% k/k +320.79% | 12 372 386 r/r +265.26% k/k +4.98% | 41 444 646 r/r +234.98% k/k -7.71% | -1 117 175 r/r -102.25% k/k -102.70% | |
| Zysk z działalności gospodarczej | 19 219 336 | 32 609 234 r/r +69.67% | 31 965 636 r/r -1.97% k/k +2.57% | 32 733 850 r/r +2.40% k/k -0.24% | 37 111 846 r/r +13.37% k/k -2.34% | 39 308 076 r/r +5.92% k/k +9.73% | 42 757 960 r/r +8.78% k/k -83.33% | 44 440 940 r/r +3.94% k/k +125.42% | 42 204 500 r/r -5.03% k/k -1.38% | 30 312 003 r/r -28.18% k/k -2.06% | 24 098 486 r/r -20.50% k/k +12.53% | 73 866 364 r/r +206.52% k/k +4.33% | 110 254 859 r/r +49.26% k/k +3.24% | 77 525 859 r/r -31.46% k/k -29.68% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 19 219 336 | 32 609 234 r/r +69.67% | 31 965 636 r/r -1.97% k/k +2.57% | 32 733 850 r/r +2.40% k/k -0.24% | 37 111 846 r/r +13.37% k/k -2.34% | 39 308 076 r/r +5.92% k/k +9.73% | 42 757 960 r/r +8.78% k/k -83.33% | 44 440 940 r/r +3.94% k/k +125.42% | 42 204 500 r/r -5.03% k/k -1.38% | 30 312 003 r/r -28.18% k/k -2.06% | 24 098 486 r/r -20.50% k/k +12.53% | 73 866 364 r/r +206.52% k/k +4.33% | 110 254 859 r/r +49.26% k/k +3.24% | 77 525 859 r/r -31.46% k/k -29.68% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -141 900 k/k -50.00% | 187 374 r/r +232.05% k/k +34.04% | 0 r/r -100.00% | 0 | 0 | 0 | |
| Zysk netto | 12 843 253 | 21 673 238 r/r +68.75% | 20 939 760 r/r -3.38% k/k +3.39% | 22 100 429 r/r +5.54% k/k +0.29% | 24 793 799 r/r +12.19% k/k +1.93% | 27 256 554 r/r +9.93% k/k +6.30% | 30 569 840 r/r +12.16% k/k +1.58% | 36 311 855 r/r +18.78% k/k +10.82% | 30 990 100 r/r -14.66% k/k -12.50% | 21 386 187 r/r -30.99% k/k -1.37% | 17 799 284 r/r -16.77% k/k +12.10% | 57 322 322 r/r +222.05% k/k +5.02% | 87 147 722 r/r +52.03% k/k -0.39% | 57 045 617 r/r -37.58% k/k -34.54% | |
| Zysk netto akcjonariuszy jednostki dominującej | 12 779 888 | 21 558 401 r/r +68.69% | 20 833 467 r/r -3.36% k/k +3.43% | 21 992 602 r/r +5.56% k/k +0.32% | 24 712 815 r/r +12.37% k/k +2.00% | 27 141 494 r/r +9.83% k/k +6.18% | 30 361 912 r/r +11.87% k/k +1.51% | 35 953 158 r/r +18.42% k/k +10.79% | 30 603 100 r/r -14.88% k/k -12.53% | 20 930 528 r/r -31.61% k/k -1.64% | 17 420 870 r/r -16.77% k/k +12.74% | 56 949 771 r/r +226.91% k/k +5.03% | 84 141 496 r/r +47.75% k/k -0.20% | 53 045 320 r/r -41.65% k/k -36.96% | |
| EBITDA | 35 531 812 | 51 552 890 r/r +45.09% | 49 123 811 r/r -4.71% k/k -1.78% | 48 978 432 r/r -0.30% k/k -0.48% | 57 289 574 r/r +16.97% k/k +5.03% | 60 854 220 r/r +6.22% k/k +2.34% | 63 634 816 r/r +4.57% k/k -77.03% | 61 320 572 r/r -3.64% k/k +139.08% | 61 206 200 r/r -0.19% k/k +0.82% | 57 183 138 r/r -6.57% k/k +4.23% | 50 619 741 r/r -11.48% k/k +2.41% | 91 505 063 r/r +80.77% k/k +2.07% | 105 827 594 r/r +15.65% k/k +8.03% | 118 372 249 r/r +25.65% k/k +11.85% | |
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
