dane w tys. PLN
|
|
2008
(gru 08) |
2009
(gru 09) |
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) |
2023
(gru 23) |
O4K
(wrz 24)* |
|
| Data publikacji | 2009-02-14 | 2010-03-22 | 2011-03-21 | 2012-03-20 | 2013-03-21 | 2014-03-20 | 2015-03-12 | 2016-03-21 | 2017-03-30 | 2018-03-23 | 2019-03-21 | 2020-03-26 | 2021-03-25 | 2022-03-23 | 2023-03-22 | 2024-03-20 | 2024-11-20 | |
| Przychody ze sprzedaży | 1 033 275 | 1 118 393 r/r +8.24%~branża +2.00% | 1 230 447 r/r +10.02%~branża +38.34% k/k +2.37%~branża +4.55% | 1 301 349 r/r +5.76%~branża +31.85% k/k +11.99%~branża +11.60% | 1 835 801 r/r +41.07%~branża +20.80% k/k +0.44%~branża +0.44% | 1 899 830 r/r +3.49%~branża -13.74% k/k +2.04%~branża -2.75% | 2 013 568 r/r +5.99%~branża -12.86% k/k +2.11%~branża +0.22% | 1 885 371 r/r -6.37%~branża -4.36% k/k +1.90%~branża -3.56% | 1 786 265 r/r -5.26%~branża -3.60% k/k -4.62%~branża +5.78% | 1 780 321 r/r -0.33%~branża +3.18% k/k +0.07%~branża -0.32% | 1 756 671 r/r -1.33%~branża -1.33% k/k -2.88%~branża -0.72% | 2 157 861 r/r +22.84%~branża -2.84% k/k +5.41%~branża -3.54% | 1 822 112 r/r -15.56%~branża -19.40% k/k -3.35%~branża -1.71% | 2 371 280 r/r +30.14%~branża +30.14% k/k +10.96%~branża +17.55% | 2 451 715 r/r +3.39%~branża +13.57% k/k -10.29%~branża +0.82% | 3 939 288 r/r +60.67%~branża -12.59% k/k +26.65%~branża -3.00% | 3 850 635 r/r +23.80%~branża +0.47% k/k +1.74%~branża +1.74% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 727 864 | 760 933 r/r +4.54%~branża -1.06% | 820 763 r/r +7.86%~branża +7.86% k/k -1.13%~branża -0.62% | 916 696 r/r +11.69%~branża +26.12% k/k +3.39%~branża +9.34% | 1 330 611 r/r +45.15%~branża +22.14% k/k +11.18%~branża +7.13% | 1 305 264 r/r -1.90%~branża +0.78% k/k -3.34%~branża -1.59% | 1 497 068 r/r +14.69%~branża +9.97% k/k +1.85%~branża +0.32% | 2 054 790 r/r +37.25%~branża +8.86% k/k +46.55%~branża +4.86% | 1 429 011 r/r -30.45%~branża -25.85% k/k -31.10%~branża -8.28% | 859 161 r/r -39.88%~branża +2.48% k/k -37.61%~branża +0.04% | 1 583 971 r/r +84.36%~branża +8.89% k/k +57.22%~branża +4.59% | 1 646 184 r/r +3.93%~branża +1.87% k/k +1.21%~branża -0.82% | 1 573 417 r/r -4.42%~branża +1.14% k/k -3.19%~branża -0.68% | 1 828 167 r/r +16.19%~branża +16.19% k/k +7.07%~branża +3.08% | 2 043 310 r/r +11.77%~branża +17.05% k/k +1.56%~branża +2.67% | 2 788 026 r/r +36.45%~branża +19.88% k/k +4.62%~branża +3.94% | 2 844 516 r/r +6.74%~branża +5.60% k/k -2.49%~branża -1.95% | |
| Koszty sprzedaży | 40 584 | 41 316 r/r +1.80%~branża +1.92% | 35 885 r/r -13.15%~branża -13.15% k/k +34.63%~branża -2.82% | 39 008 r/r +8.70%~branża +42.44% k/k -0.99%~branża +25.41% | 43 963 r/r +12.70%~branża +32.95% k/k +4.84%~branża +4.84% | 43 664 r/r -0.68%~branża -0.68% k/k -1.26%~branża -1.26% | 39 714 r/r -9.05%~branża -9.08% k/k +3.04%~branża +1.46% | 37 831 r/r -4.74%~branża -4.74% k/k -3.62%~branża -3.46% | 40 843 r/r +7.96%~branża -14.88% k/k +8.95%~branża -4.94% | 41 115 r/r +0.67%~branża -9.75% k/k -2.48%~branża -2.48% | 42 996 r/r +4.57%~branża +4.57% k/k -2.94%~branża -2.94% | 37 423 r/r -12.96%~branża -12.48% k/k -3.74%~branża -4.49% | 31 669 r/r -15.38%~branża -15.38% k/k -6.45%~branża -6.45% | 39 714 r/r +25.40%~branża +25.40% k/k +9.00%~branża +9.00% | 49 196 r/r +23.88%~branża +23.88% k/k +0.73%~branża +0.73% | 63 411 r/r +28.89%~branża +27.34% k/k +16.91%~branża +11.36% | 63 870 r/r +17.75%~branża +4.83% k/k -3.55%~branża -4.65% | |
| Koszty ogólnego zarządu | 53 018 | 66 617 r/r +25.65%~branża +12.58% | 70 217 r/r +5.40%~branża +5.40% k/k +7.14%~branża -3.52% | 80 013 r/r +13.95%~branża +21.38% k/k +6.32%~branża +25.50% | 97 696 r/r +22.10%~branża +27.44% k/k +8.77%~branża +8.32% | 95 103 r/r -2.65%~branża -8.60% k/k -9.76%~branża -2.62% | 97 211 r/r +2.22%~branża +0.91% k/k +0.58%~branża +0.64% | 114 720 r/r +18.01%~branża -12.33% k/k +19.26%~branża +8.10% | 85 600 r/r -25.38%~branża -10.25% k/k -18.89%~branża +5.44% | 33 903 r/r -60.39%~branża -14.36% k/k -62.23%~branża -22.63% | 101 492 r/r +199.36%~branża +16.25% k/k +148.15%~branża +76.94% | 115 839 r/r +14.14%~branża +11.24% k/k +4.63%~branża +3.79% | 120 307 r/r +3.86%~branża +1.56% k/k -2.38%~branża -0.88% | 134 947 r/r +12.17%~branża +1.56% k/k +4.78%~branża +1.73% | 149 963 r/r +11.13%~branża +23.08% k/k +4.29%~branża +6.38% | 191 355 r/r +27.60%~branża +24.88% k/k +3.91%~branża +5.26% | 192 800 r/r +4.69%~branża +9.02% k/k -0.83%~branża -0.53% | |
| Zysk ze sprzedaży | 211 809 | 249 527 r/r +17.81%~branża +9.24% | 303 582 r/r +21.66%~branża +108.79% k/k +8.56%~branża +16.11% | 265 632 r/r -12.50%~branża +36.35% k/k +65.32%~branża +4.84% | 363 531 r/r +36.86%~branża -24.34% k/k -27.19%~branża -26.19% | 455 799 r/r +25.38%~branża -65.02% k/k +25.95%~branża -9.22% | 379 575 r/r -16.72%~branża -23.37% k/k +3.49%~branża -0.48% | -321 970 r/r -184.82%~branża -89.80% k/k -202.98%~branża -84.72% | 230 811 r/r +171.69%~branża +157.58% k/k +167.02%~branża +180.74% | 846 142 r/r +266.60%~branża +49.80% k/k +213.44%~branża +1.43% | 28 212 r/r -96.67%~branża -32.01% k/k -96.06%~branża -21.30% | 358 415 r/r +1170.43%~branża -5.25% k/k +32.20%~branża -28.70% | 96 719 r/r -73.01%~branża -73.01% k/k -6.10%~branża -8.20% | 368 452 r/r +280.95%~branża +89.61% k/k +39.34%~branża +56.26% | 209 246 r/r -43.21%~branża +18.59% k/k -60.40%~branża -2.70% | 896 496 r/r +328.44%~branża -106.52% k/k +333.17%~branża -16.87% | 749 449 r/r +262.12%~branża -85.29% k/k +23.49%~branża +23.49% | |
| Pozostałe przychody operacyjne | 1 222 | 6 143 r/r +402.70%~branża +11.49% | 3 902 r/r -36.48%~branża +9.48% k/k -25.26%~branża -15.09% | 5 597 r/r +43.44%~branża +69.82% k/k -25.37%~branża +45.28% | 4 065 r/r -27.37%~branża -64.04% k/k -86.01%~branża -86.01% | 3 837 r/r -5.61%~branża -58.80% k/k +115.25%~branża +39.33% | 1 435 r/r -62.60%~branża +12.99% k/k -45.79%~branża -16.94% | 2 831 r/r +97.28%~branża +80.43% k/k +2.46%~branża -10.80% | 17 866 r/r +531.08%~branża -6.73% k/k +33.20%~branża +22.82% | 2 289 r/r -87.19%~branża +9.00% k/k -61.06%~branża +47.35% | 34 933 r/r +1426.12%~branża +510.32% k/k +4.24%~branża +5.93% | 18 019 r/r -48.42%~branża -48.42% k/k -3.84%~branża -27.76% | 416 r/r -97.69%~branża -10.33% k/k -91.91%~branża +0.70% | -526 r/r -226.44%~branża +44.42% k/k +91.15%~branża +57.11% | -6 656 r/r -1165.40%~branża -27.96% k/k -572.06%~branża -66.10% | -49 755 r/r -647.52%~branża -349.72% k/k +22.46%~branża +14.06% | -1 162 035 r/r -1711.07%~branża -786.68% k/k +0.85%~branża -0.22% | |
| Pozostałe koszty operacyjne | 9 574 | 28 960 r/r +202.49%~branża +82.40% | 31 012 r/r +7.09%~branża +22.12% k/k -19.06%~branża +7.74% | 5 490 r/r -82.30%~branża -68.42% k/k -76.29%~branża -76.29% | 10 248 r/r +86.67%~branża +128.48% k/k -59.96%~branża +13.54% | 34 833 r/r +239.90%~branża -9.69% k/k +231.81%~branża -21.21% | 18 695 r/r -46.33%~branża -43.70% k/k -26.85%~branża -10.46% | 7 082 r/r -62.12%~branża +14.10% k/k +36.93%~branża +54.89% | 11 670 r/r +64.78%~branża -29.82% k/k -23.09%~branża -23.09% | 1 161 r/r -90.05%~branża +53.16% k/k -26.29%~branża +49.12% | 1 118 r/r -3.70%~branża -3.70% k/k -33.33%~branża -33.33% | 1 212 r/r +8.41%~branża +8.41% k/k +60.53%~branża +60.53% | 1 894 r/r +56.27%~branża +84.56% k/k +1.77%~branża +16.38% | 1 128 r/r -40.44%~branża -30.78% k/k -4.89%~branża -4.89% | 2 271 r/r +101.33%~branża -12.14% k/k +26.66%~branża -27.18% | 6 900 r/r +203.83%~branża +153.64% k/k -8.28%~branża +68.11% | 1 545 r/r -79.46%~branża +0.63% k/k -22.32%~branża -18.65% | |
| Zysk operacyjny (EBIT) | 203 457 | 226 710 r/r +11.43%~branża -2.24% | 276 472 r/r +21.95%~branża +105.51% k/k +12.14%~branża +14.32% | 265 739 r/r -3.88%~branża +36.93% k/k +83.24%~branża +20.43% | 357 348 r/r +34.47%~branża -50.17% k/k -28.92%~branża -30.76% | 424 803 r/r +18.88%~branża -68.75% k/k +30.22%~branża +30.22% | 362 315 r/r -14.71%~branża -15.14% k/k +5.37%~branża +3.57% | -326 221 r/r -190.04%~branża -216.86% k/k -205.15%~branża -231.65% | 237 007 r/r +172.65%~branża +73.58% k/k +168.47%~branża +137.45% | 847 270 r/r +257.49%~branża +139.73% k/k +208.93%~branża +81.12% | 62 027 r/r -92.68%~branża -27.67% k/k -91.71%~branża -30.14% | 375 222 r/r +504.93%~branża +0.68% k/k +29.79%~branża -10.14% | 95 241 r/r -74.62%~branża -74.62% k/k -10.39%~branża +5.10% | 366 798 r/r +285.13%~branża +173.74% k/k +42.56%~branża +28.04% | 200 319 r/r -45.39%~branża +11.69% k/k -62.06%~branża -12.40% | 839 841 r/r +319.25%~branża -112.66% k/k +520.83%~branża -38.86% | -414 131 r/r -406.14%~branża -406.14% k/k +26.97%~branża -6.09% | |
| Przychody finansowe | 7 609 | 18 112 r/r +138.03%~branża +138.03% | 25 362 r/r +40.03%~branża -12.40% k/k +5.71%~branża +5.71% | 12 535 r/r -50.58%~branża +47.40% k/k -36.33%~branża -10.34% | 11 833 r/r -5.60%~branża -27.12% k/k +15.84%~branża -22.96% | 7 267 r/r -38.59%~branża -51.98% k/k +3.39%~branża +6.05% | 7 071 r/r -2.70%~branża -6.00% k/k -19.25%~branża +23.44% | 6 110 r/r -13.59%~branża -13.59% k/k +27.90%~branża +27.90% | 14 567 r/r +138.41%~branża -67.21% k/k +6.97%~branża -38.29% | 7 253 r/r -50.21%~branża +123.20% k/k -10.14%~branża +12.26% | 14 542 r/r +100.50%~branża +15.33% k/k +8.06%~branża -15.45% | 14 733 r/r +1.31%~branża +9.21% k/k +9.16%~branża +15.66% | 7 537 r/r -48.84%~branża +5.74% k/k +16.11%~branża +38.93% | 675 r/r -91.04%~branża -43.03% k/k -87.07%~branża -51.27% | 32 936 r/r +4779.41%~branża +1183.42% k/k +51.14%~branża +58.71% | 35 965 r/r +9.20%~branża +25.14% k/k -6.51%~branża -5.68% | 43 097 r/r +12.03%~branża +12.03% k/k +2.45%~branża +2.45% | |
| Koszty finansowe | 9 060 | 7 076 r/r -21.90%~branża -21.59% | 13 546 r/r +91.44%~branża -0.29% k/k +66.72%~branża +31.58% | 6 293 r/r -53.54%~branża -14.79% k/k -31.72%~branża -17.67% | 10 856 r/r +72.51%~branża +37.23% k/k -27.87%~branża +1.62% | 18 341 r/r +68.95%~branża -6.16% k/k +103.99%~branża -0.58% | 23 532 r/r +28.30%~branża +28.30% k/k -1.97%~branża +5.33% | 22 938 r/r -2.52%~branża -2.52% k/k +10.11%~branża -3.01% | 27 929 r/r +21.76%~branża +16.39% k/k -3.14%~branża -5.80% | 25 762 r/r -7.76%~branża -35.00% k/k +4.06%~branża -11.15% | 11 649 r/r -54.78%~branża -19.14% k/k -40.70%~branża -19.27% | 11 379 r/r -2.32%~branża +2.20% k/k +41.87%~branża +7.82% | 9 588 r/r -15.74%~branża -5.22% k/k -13.85%~branża +0.02% | 8 345 r/r -12.96%~branża -17.24% k/k +0.12%~branża -7.24% | 13 573 r/r +62.65%~branża +6.44% k/k +4.99%~branża +4.04% | 25 183 r/r +85.54%~branża +72.76% k/k +18.70%~branża +10.02% | 25 517 r/r +20.27%~branża +20.27% k/k +2.33%~branża +2.33% | |
| Pozostałe przychody (koszty) | -99 | 89 r/r +189.90%~branża -0.71% | -59 r/r -166.29%~branża -53.86% k/k +61.94%~branża +35.30% | 0 r/r +100.00%~branża +54.90% k/k +100.00%~branża +6.54% | 0 k/k -100.00%~branża -4.76% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 201 907 | 237 835 r/r +17.79%~branża +1.20% | 288 229 r/r +21.19%~branża +99.85% k/k +9.90%~branża +13.08% | 271 981 r/r -5.64%~branża +52.07% k/k +74.95%~branża +23.82% | 358 325 r/r +31.75%~branża -51.49% k/k -28.03%~branża -31.62% | 413 729 r/r +15.46%~branża -73.28% k/k +27.59%~branża +27.59% | 345 854 r/r -16.41%~branża -54.00% k/k +5.25%~branża -2.04% | -343 049 r/r -199.19%~branża -232.26% k/k -216.60%~branża -227.12% | 223 645 r/r +165.19%~branża +65.20% k/k +161.89%~branża +73.67% | 828 761 r/r +270.57%~branża +160.48% k/k +221.76%~branża +103.91% | 64 920 r/r -92.17%~branża -7.69% k/k -91.25%~branża -26.12% | 378 576 r/r +483.14%~branża +0.68% k/k +28.52%~branża -20.81% | 93 190 r/r -75.38%~branża +29.88% k/k -8.32%~branża +17.04% | 359 128 r/r +285.37%~branża +163.54% k/k +41.29%~branża +26.68% | 219 682 r/r -38.83%~branża -17.06% k/k -59.08%~branża -41.74% | 850 623 r/r +287.21%~branża -112.43% k/k +457.68%~branża -21.34% | -396 551 r/r -359.98%~branża -320.67% k/k +27.89%~branża -7.15% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 201 907 | 237 835 r/r +17.79%~branża +1.20% | 288 229 r/r +21.19%~branża +99.85% k/k +9.90%~branża +13.08% | 271 981 r/r -5.64%~branża +52.07% k/k +74.95%~branża +23.82% | 358 325 r/r +31.75%~branża -51.77% k/k -28.03%~branża -32.98% | 413 729 r/r +15.46%~branża -73.28% k/k +27.59%~branża +27.59% | 345 854 r/r -16.41%~branża -54.00% k/k +5.25%~branża -2.04% | -343 049 r/r -199.19%~branża -232.26% k/k -216.60%~branża -227.12% | 223 645 r/r +165.19%~branża +65.20% k/k +161.89%~branża +73.67% | 828 761 r/r +270.57%~branża +160.48% k/k +221.76%~branża +103.91% | 64 920 r/r -92.17%~branża -7.69% k/k -91.25%~branża -26.12% | 378 576 r/r +483.14%~branża +0.68% k/k +28.52%~branża -20.81% | 93 190 r/r -75.38%~branża +29.88% k/k -8.32%~branża +17.04% | 359 128 r/r +285.37%~branża +163.54% k/k +41.29%~branża +26.68% | 219 682 r/r -38.83%~branża -17.06% k/k -59.08%~branża -41.74% | 850 623 r/r +287.21%~branża -112.43% k/k +457.68%~branża -21.34% | -396 551 r/r -359.98%~branża -320.67% k/k +27.89%~branża -7.15% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 155 791 | 190 842 r/r +22.50%~branża +3.34% | 230 122 r/r +20.58%~branża +103.15% k/k +9.88%~branża +13.72% | 221 246 r/r -3.86%~branża +50.98% k/k +76.74%~branża +25.34% | 289 782 r/r +30.98%~branża -53.07% k/k -28.78%~branża -36.72% | 329 728 r/r +13.78%~branża -64.27% k/k +36.91%~branża +30.88% | 272 352 r/r -17.40%~branża -55.16% k/k -1.25%~branża -1.13% | -279 626 r/r -202.67%~branża -120.71% k/k -219.65%~branża -227.88% | 181 992 r/r +165.08%~branża +65.66% k/k +162.41%~branża +81.95% | 667 925 r/r +267.01%~branża +134.28% k/k +225.04%~branża +83.38% | 53 796 r/r -91.95%~branża +8.72% k/k -91.04%~branża +32.30% | 308 746 r/r +473.92%~branża -14.29% k/k +27.72%~branża -38.00% | 72 962 r/r -76.37%~branża +26.46% k/k -8.37%~branża +22.21% | 288 266 r/r +295.09%~branża +162.09% k/k +42.09%~branża +28.18% | 175 636 r/r -39.07%~branża -22.44% k/k -59.51%~branża -12.50% | 687 144 r/r +291.23%~branża -132.11% k/k +462.93%~branża -30.60% | -325 701 r/r -366.82%~branża -395.45% k/k +27.08%~branża +12.63% | |
| Zysk netto akcjonariuszy jednostki dominującej | 156 009 | 191 472 r/r +22.73%~branża -29.98% | 229 811 r/r +20.02%~branża +170.73% k/k +10.08%~branża +20.23% | 220 921 r/r -3.87%~branża +50.98% k/k +75.36%~branża +25.10% | 289 368 r/r +30.98%~branża -53.21% k/k -28.83%~branża -36.48% | 329 417 r/r +13.84%~branża -64.48% k/k +37.08%~branża +30.88% | 272 845 r/r -17.17%~branża -55.16% k/k -1.29%~branża -1.15% | -279 643 r/r -202.49%~branża -120.62% k/k -219.79%~branża -226.93% | 181 536 r/r +164.92%~branża +65.58% k/k +162.19%~branża +81.75% | 667 613 r/r +267.76%~branża +135.87% k/k +225.48%~branża +84.38% | 53 626 r/r -91.97%~branża -15.49% k/k -91.06%~branża -29.03% | 308 554 r/r +475.38%~branża +0.68% k/k +27.66%~branża -24.67% | 72 876 r/r -76.38%~branża +26.67% k/k -8.21%~branża +22.36% | 288 354 r/r +295.68%~branża +158.45% k/k +41.87%~branża +28.06% | 175 342 r/r -39.19%~branża -22.48% k/k -59.52%~branża -12.64% | 686 972 r/r +291.79%~branża -132.18% k/k +462.53%~branża -29.98% | -326 389 r/r -367.27%~branża -397.58% k/k +27.05%~branża +12.64% | |
| EBITDA | 339 639 | 367 988 r/r +8.35%~branża -1.58% | 414 548 r/r +12.65%~branża +85.51% k/k +7.59%~branża +11.04% | 450 603 r/r +8.70%~branża +26.70% k/k +51.45%~branża +19.82% | 658 089 r/r +46.05%~branża -32.35% k/k -17.59%~branża -18.65% | 754 941 r/r +14.72%~branża -50.74% k/k +18.19%~branża +3.44% | 730 149 r/r -3.28%~branża -6.89% k/k +2.97%~branża +2.14% | 61 526 r/r -91.57%~branża -197.33% k/k -91.03%~branża -522.93% | 596 459 r/r +869.44%~branża +110.56% k/k +2005.25%~branża +147.59% | 1 203 642 r/r +101.80%~branża +101.80% k/k +92.87%~branża +52.10% | 469 191 r/r -61.02%~branża -18.48% k/k -59.22%~branża -26.20% | 767 842 r/r +63.65%~branża +7.27% k/k +12.74%~branża -10.60% | 459 927 r/r -40.10%~branża -40.10% k/k -3.17%~branża +16.35% | 796 949 r/r +73.28%~branża +73.28% k/k +17.26%~branża +13.59% | 598 790 r/r -24.86%~branża +11.99% k/k -35.66%~branża -9.61% | 1 297 406 r/r +116.67%~branża -86.48% k/k +134.12%~branża -75.63% | 35 172 r/r -93.65%~branża -129.41% k/k +136.40%~branża -8.36% | |
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
