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2023
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O4K
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| Data publikacji | | | | | | | | | | | | | | | | | | |
| 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 -1.12% 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 +19.48% 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 -75.29% 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 -91.63% 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 -69.72% 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 -69.38% 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 -69.38% 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 -86.91% 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 -86.86% k/k +462.53%~branża -29.98% | -326 389 r/r -367.27%~branża -397.58% k/k +27.05%~branża +12.64% | |
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