dane w tys. PLN
|
|
2009/Q3
(wrz 09) |
2010/Q3
(wrz 10) |
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) |
2024/Q3
(wrz 24) |
|
| Data publikacji | 2009-11-10 | 2010-11-08 | 2011-11-09 | 2012-11-07 | 2013-11-07 | 2014-11-06 | 2015-10-29 | 2016-11-10 | 2017-11-23 | 2018-11-23 | 2019-11-21 | 2020-11-26 | 2021-11-25 | 2022-11-23 | 2023-11-22 | 2024-11-20 | |
| Przychody ze sprzedaży | 850 672 k/k +63.34%~branża +57.56% | 934 224 r/r +9.82%~branża +9.82% k/k +61.60%~branża +61.60% | 865 761 r/r -7.33%~branża +54.40% k/k +48.74%~branża +53.66% | 1 392 240 r/r +60.81%~branża +17.67% k/k +53.58%~branża +49.29% | 1 418 299 r/r +1.87%~branża -9.61% k/k +61.37%~branża +43.68% | 1 490 344 r/r +5.08%~branża -17.80% k/k +57.65%~branża +53.64% | 1 326 984 r/r -10.96%~branża -4.99% k/k +57.31%~branża +48.06% | 1 314 387 r/r -0.95%~branża -6.26% k/k +54.83%~branża +55.12% | 1 307 132 r/r -0.55%~branża +9.53% k/k +44.90%~branża +43.66% | 1 335 637 r/r +2.18%~branża +2.13% k/k +56.04%~branża +54.19% | 1 626 112 r/r +21.75%~branża +17.92% k/k +48.05%~branża +49.14% | 1 353 533 r/r -16.76%~branża -20.61% k/k +59.42%~branża +50.77% | 1 668 479 r/r +23.27%~branża +26.80% k/k +59.42%~branża +60.58% | 2 030 114 r/r +21.67%~branża +79.61% k/k +38.80%~branża +45.27% | 2 688 765 r/r +32.44%~branża -12.71% k/k +47.32%~branża +42.00% | 2 600 112 r/r -3.30%~branża -3.30% k/k +55.64%~branża +49.54% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 547 818 k/k +51.68%~branża +51.50% | 616 992 r/r +12.63%~branża +12.63% k/k +56.20%~branża +56.20% | 682 881 r/r +10.68%~branża +54.48% k/k +48.30%~branża +54.10% | 963 008 r/r +41.02%~branża +11.75% k/k +59.15%~branża +54.44% | 982 754 r/r +2.05%~branża +2.05% k/k +57.41%~branża +46.14% | 1 147 416 r/r +16.76%~branża -7.64% k/k +54.06%~branża +52.72% | 1 052 452 r/r -8.28%~branża -2.42% k/k +54.77%~branża +49.11% | 1 071 773 r/r +1.84%~branża -4.48% k/k +51.43%~branża +52.29% | 1 019 909 r/r -4.84%~branża +0.70% k/k +47.90%~branża +48.72% | 1 168 212 r/r +14.54%~branża +11.96% k/k +58.13%~branża +58.48% | 1 210 685 r/r +3.64%~branża +11.00% k/k +50.19%~branża +49.32% | 1 189 685 r/r -1.73%~branża -1.40% k/k +64.37%~branża +49.13% | 1 323 670 r/r +11.26%~branża +11.54% k/k +56.51%~branża +54.38% | 1 507 380 r/r +13.88%~branża +21.30% k/k +57.41%~branża +52.58% | 2 129 077 r/r +41.24%~branża +17.12% k/k +55.21%~branża +48.86% | 2 185 567 r/r +2.65%~branża +2.65% k/k +45.61%~branża +45.61% | |
| Koszty sprzedaży | 41 340 k/k +75.15%~branża +65.68% | 26 678 r/r -35.47%~branża -4.44% k/k +37.39%~branża +38.31% | 30 191 r/r +13.17%~branża +33.71% k/k +55.07%~branża +55.58% | 33 118 r/r +9.69%~branża +85.92% k/k +65.42%~branża +52.17% | 33 378 r/r +0.79%~branża +0.79% k/k +58.29%~branża +39.60% | 28 255 r/r -15.35%~branża -14.33% k/k +47.26%~branża +46.90% | 27 791 r/r -1.64%~branża -0.88% k/k +57.36%~branża +72.54% | 27 449 r/r -1.23%~branża -14.70% k/k +60.26%~branża +54.91% | 28 766 r/r +4.80%~branża -18.28% k/k +39.31%~branża +43.88% | 31 951 r/r +11.07%~branża +5.58% k/k +57.67%~branża +50.71% | 27 831 r/r -12.89%~branża -11.20% k/k +57.41%~branża +57.41% | 24 260 r/r -12.83%~branża +9.64% k/k +63.48%~branża +63.48% | 29 026 r/r +19.65%~branża -4.97% k/k +56.70%~branża +44.00% | 38 150 r/r +31.43%~branża +31.43% k/k +77.49%~branża +58.76% | 43 195 r/r +13.22%~branża +18.80% k/k +70.68%~branża +59.34% | 43 654 r/r +1.06%~branża -8.05% k/k +55.24%~branża +49.87% | |
| Koszty ogólnego zarządu | 50 084 k/k +54.30%~branża +51.28% | 49 007 r/r -2.15%~branża 0.00% k/k +52.18%~branża +52.18% | 54 046 r/r +10.28%~branża +102.52% k/k +45.83%~branża +45.83% | 63 848 r/r +18.14%~branża +33.31% k/k +49.49%~branża +44.10% | 71 537 r/r +12.04%~branża -10.45% k/k +56.37%~branża +51.28% | 73 081 r/r +2.16%~branża -0.77% k/k +56.64%~branża +54.34% | 72 063 r/r -1.39%~branża -4.08% k/k +56.16%~branża +47.72% | 62 885 r/r -12.74%~branża -12.38% k/k +66.69%~branża +56.58% | 67 035 r/r +6.60%~branża +2.48% k/k +49.75%~branża +47.60% | 74 031 r/r +10.44%~branża +6.73% k/k +48.19%~branża +51.12% | 83 255 r/r +12.46%~branża +10.18% k/k +65.06%~branża +54.72% | 90 661 r/r +8.90%~branża -0.20% k/k +47.69%~branża +49.46% | 99 150 r/r +9.36%~branża -0.12% k/k +52.55%~branża +50.22% | 108 003 r/r +8.93%~branża +22.16% k/k +57.10%~branża +50.42% | 142 195 r/r +31.66%~branża +29.97% k/k +50.95%~branża +51.64% | 143 640 r/r +1.02%~branża +3.16% k/k +47.69%~branża +48.28% | |
| Zysk ze sprzedaży | 211 430 k/k +104.17%~branża +78.84% | 241 547 r/r +14.24%~branża +14.24% k/k +83.71%~branża +83.58% | 98 643 r/r -59.16%~branża +44.70% k/k +51.56%~branża +52.71% | 332 266 r/r +236.84%~branża -22.82% k/k +39.19%~branża +38.03% | 330 630 r/r -0.49%~branża -55.74% k/k +76.12%~branża -1.56% | 241 592 r/r -26.93%~branża -46.81% k/k +79.31%~branża +20.63% | 174 678 r/r -27.70%~branża -18.20% k/k +75.12%~branża -5.30% | 152 280 r/r -12.82%~branża +29.34% k/k +76.38%~branża +38.40% | 191 422 r/r +25.70%~branża +38.44% k/k +30.14%~branża +33.78% | 61 443 r/r -67.90%~branża -47.48% k/k +30.87%~branża +31.66% | 304 341 r/r +395.32%~branża +36.75% k/k +35.79%~branża +39.75% | 48 927 r/r -83.92%~branża -139.72% k/k -0.16%~branża -29.94% | 216 633 r/r +342.77%~branża +106.67% k/k +84.66%~branża +61.30% | 376 581 r/r +73.83%~branża +81.74% k/k -9.20%~branża +34.42% | 374 298 r/r -0.61%~branża -71.71% k/k +12.13%~branża +6.80% | 227 251 r/r -39.29%~branża -39.29% k/k +414.36%~branża +41.52% | |
| Pozostałe przychody operacyjne | 5 380 k/k +109.42%~branża +61.73% | 4 458 r/r -17.14%~branża +20.30% k/k +98.05%~branża -4.19% | 8 056 r/r +80.71%~branża +80.71% k/k +1.32%~branża +1.32% | 31 525 r/r +291.32%~branża +4.44% k/k +1910.52%~branża +27.89% | 2 292 r/r -92.73%~branża -92.73% k/k +20.13%~branża +20.13% | 1 102 r/r -51.92%~branża -29.18% k/k +33.09%~branża +69.45% | 2 430 r/r +120.51%~branża +17.34% k/k +20.54%~branża +36.37% | 13 012 r/r +435.47%~branża -24.50% k/k +11.83%~branża -73.95% | 1 024 r/r -92.13%~branża +57.94% k/k +71.81%~branża +49.14% | 32 246 r/r +3049.02%~branża +173.32% k/k +1.26%~branża -21.08% | 16 051 r/r -50.22%~branża +5.15% k/k -11.58%~branża +17.88% | 3 177 r/r -80.21%~branża -65.66% k/k +57.90%~branża +28.78% | -3 182 r/r -200.16%~branża -16.26% k/k -294.30%~branża -1.90% | -1 246 r/r +60.84%~branża +48.88% k/k +34.32%~branża +43.16% | -58 753 r/r -4615.33%~branża -161.63% k/k -10.63%~branża +28.51% | -1 171 033 r/r -1893.15%~branża -1076.95% k/k +0.36%~branża +2.00% | |
| Pozostałe koszty operacyjne | 3 508 k/k +121.88%~branża +118.61% | 12 865 r/r +266.73%~branża +52.55% k/k +81.32%~branża +81.21% | 5 008 r/r -61.07%~branża -61.07% k/k +90.64%~branża +81.05% | 25 113 r/r +401.46%~branża +211.84% k/k -8.57%~branża +17.31% | 25 363 r/r +1.00%~branża +1.00% k/k +1613.72%~branża +78.61% | 16 086 r/r -36.58%~branża -48.71% k/k +80.64%~branża +76.27% | 2 563 r/r -84.07%~branża +32.93% k/k +478.56%~branża +66.57% | 10 655 r/r +315.72%~branża -51.18% k/k +656.75%~branża +154.72% | 560 r/r -94.74%~branża +293.33% k/k +167.94%~branża +25.67% | 1 076 r/r +92.14%~branża -75.42% k/k +42.33%~branża +43.12% | 713 r/r -33.74%~branża +9.18% k/k +49.79%~branża +66.16% | 1 362 r/r +91.02%~branża +116.47% k/k +22.04%~branża +22.04% | 654 r/r -51.98%~branża -51.98% k/k +110.29%~branża +54.75% | 1 319 r/r +101.68%~branża +98.87% k/k +45.91%~branża +63.12% | 6 571 r/r +398.18%~branża +13.22% k/k +13.90%~branża +37.18% | 1 216 r/r -81.49%~branża -69.44% k/k +41.72%~branża +50.96% | |
| Zysk operacyjny (EBIT) | 213 302 k/k +104.03%~branża +68.74% | 233 140 r/r +9.30%~branża +9.30% k/k +84.10%~branża +84.10% | 101 691 r/r -56.38%~branża +75.50% k/k +44.43%~branża +61.42% | 338 678 r/r +233.05%~branża -36.61% k/k +59.14%~branża +40.25% | 307 559 r/r -9.19%~branża -57.26% k/k +63.46%~branża -16.15% | 226 608 r/r -26.32%~branża -78.42% k/k +78.91%~branża +34.84% | 174 545 r/r -22.97%~branża -37.14% k/k +72.27%~branża +15.87% | 154 637 r/r -11.41%~branża +22.71% k/k +60.14%~branża +24.00% | 191 886 r/r +24.09%~branża +34.18% k/k +30.12%~branża +28.36% | 92 613 r/r -51.74%~branża -33.85% k/k +18.68%~branża +25.68% | 319 679 r/r +245.18%~branża +65.96% k/k +32.20%~branża +34.82% | 50 742 r/r -84.13%~branża -156.59% k/k +1.69%~branża -4.14% | 212 797 r/r +319.37%~branża +166.23% k/k +83.14%~branża +58.53% | 374 016 r/r +75.76%~branża +89.18% k/k -9.21%~branża +41.73% | 308 974 r/r -17.39%~branża -71.46% k/k +12.38%~branża +7.88% | -944 998 r/r -405.85%~branża -372.70% k/k +16.52%~branża +16.52% | |
| Przychody finansowe | 12 359 k/k +155.88%~branża +155.88% | 18 239 r/r +47.58%~branża +23.79% k/k +41.73%~branża +35.60% | 12 563 r/r -31.12%~branża +2.67% k/k +33.03%~branża +29.18% | 10 243 r/r -18.47%~branża +3.31% k/k +80.78%~branża +66.10% | 5 439 r/r -46.90%~branża -56.92% k/k +87.29%~branża +44.34% | 6 929 r/r +27.39%~branża -6.80% k/k +50.60%~branża +50.60% | 4 635 r/r -33.11%~branża -3.81% k/k +42.09%~branża +10.99% | 12 143 r/r +161.98%~branża -64.69% k/k +18.24%~branża +69.50% | 5 647 r/r -53.50%~branża +1488.06% k/k +38.64%~branża +28.43% | 11 851 r/r +109.86%~branża +17.90% k/k +16.86%~branża +15.31% | 10 806 r/r -8.82%~branża -0.56% k/k +30.21%~branża +37.91% | 2 564 r/r -76.27%~branża -32.91% k/k +4.23%~branża +12.77% | 248 r/r -90.33%~branża -49.65% k/k +74.65%~branża +83.62% | 21 364 r/r +8514.52%~branża +1343.07% k/k +127.64%~branża +91.04% | 26 896 r/r +25.89%~branża +45.79% k/k +58.02%~branża +27.26% | 34 028 r/r +26.52%~branża +6.52% k/k +47.16%~branża +47.16% | |
| Koszty finansowe | 8 417 k/k +52.07%~branża +43.88% | 9 466 r/r +12.46%~branża +1.27% k/k +42.05%~branża +42.05% | 5 137 r/r -45.73%~branża -3.38% k/k +83.07%~branża +62.92% | 13 894 r/r +170.47%~branża +34.31% k/k +171.21%~branża +50.68% | 12 029 r/r -13.42%~branża -13.08% k/k +32.41%~branża +47.63% | 17 694 r/r +47.09%~branża +40.31% k/k +22.34%~branża +100.24% | 14 993 r/r -15.27%~branża +12.26% k/k +31.86%~branża +31.42% | 20 888 r/r +39.32%~branża -32.11% k/k +42.00%~branża +42.00% | 17 716 r/r -15.19%~branża -27.42% k/k +44.57%~branża +40.86% | 11 597 r/r -34.54%~branża -15.48% k/k +35.97%~branża +20.94% | 7 969 r/r -31.28%~branża -10.27% k/k +13.37%~branża +80.77% | 7 719 r/r -3.14%~branża +8.22% k/k +44.28%~branża +39.52% | 6 466 r/r -16.23%~branża -13.80% k/k +50.83%~branża +52.30% | 11 049 r/r +70.88%~branża +44.84% k/k +63.40%~branża +73.55% | 18 692 r/r +69.17%~branża +75.82% k/k +48.76%~branża +34.17% | 19 026 r/r +1.79%~branża +1.79% k/k +54.47%~branża +54.47% | |
| Pozostałe przychody (koszty) | 196 | -48 r/r -124.49%~branża 0.00% k/k -100.00%~branża -20.84% | -18 r/r +62.50%~branża -23.60% k/k 0.00%~branża 0.00% | 0 r/r +100.00%~branża +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 217 440 k/k +109.40%~branża +72.49% | 241 865 r/r +11.23%~branża +11.23% k/k +82.10%~branża +82.10% | 109 099 r/r -54.89%~branża +84.90% k/k +41.63%~branża +54.24% | 335 027 r/r +207.09%~branża -36.57% k/k +57.03%~branża +30.72% | 300 969 r/r -10.17%~branża -68.94% k/k +65.39%~branża -37.84% | 215 843 r/r -28.28%~branża -194.32% k/k +84.80%~branża +28.88% | 164 187 r/r -23.93%~branża -42.34% k/k +76.14%~branża +4.36% | 145 892 r/r -11.14%~branża +18.81% k/k +58.36%~branża -5.57% | 179 817 r/r +23.25%~branża +61.96% k/k +29.09%~branża +27.40% | 92 867 r/r -48.35%~branża -26.96% k/k +16.59%~branża +24.70% | 322 516 r/r +247.29%~branża +32.30% k/k +32.68%~branża +32.84% | 45 587 r/r -85.87%~branża -54.17% k/k -3.03%~branża -7.20% | 206 579 r/r +353.15%~branża +159.98% k/k +84.36%~branża +57.70% | 384 331 r/r +86.05%~branża +49.25% k/k -7.30%~branża +10.94% | 317 178 r/r -17.47%~branża -70.63% k/k +13.53%~branża +8.88% | -929 996 r/r -393.21%~branża -371.23% k/k +17.05%~branża +17.05% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 217 440 k/k +109.40%~branża +72.49% | 241 865 r/r +11.23%~branża +11.23% k/k +82.10%~branża +82.10% | 109 099 r/r -54.89%~branża +84.90% k/k +41.63%~branża +69.70% | 335 027 r/r +207.09%~branża -14.67% k/k +57.03%~branża +30.72% | 300 969 r/r -10.17%~branża -68.94% k/k +65.39%~branża -37.84% | 215 843 r/r -28.28%~branża -194.32% k/k +84.80%~branża +28.88% | 164 187 r/r -23.93%~branża -42.34% k/k +76.14%~branża +4.36% | 145 892 r/r -11.14%~branża +18.81% k/k +58.36%~branża -5.57% | 179 817 r/r +23.25%~branża +61.96% k/k +29.09%~branża +27.40% | 92 867 r/r -48.35%~branża -26.96% k/k +16.59%~branża +24.70% | 322 516 r/r +247.29%~branża +32.30% k/k +32.68%~branża +32.84% | 45 587 r/r -85.87%~branża -54.17% k/k -3.03%~branża -7.20% | 206 579 r/r +353.15%~branża +159.98% k/k +84.36%~branża +57.70% | 384 331 r/r +86.05%~branża +49.25% k/k -7.30%~branża +10.94% | 317 178 r/r -17.47%~branża -70.63% k/k +13.53%~branża +8.88% | -929 996 r/r -393.21%~branża -371.23% k/k +17.05%~branża +17.05% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 174 387 k/k +108.75%~branża +72.41% | 192 980 r/r +10.66%~branża +10.66% k/k +80.49%~branża +80.49% | 88 043 r/r -54.38%~branża +78.32% k/k +41.63%~branża +73.33% | 273 682 r/r +210.85%~branża -7.19% k/k +57.97%~branża +31.25% | 224 733 r/r -17.89%~branża -78.41% k/k +58.22%~branża -54.13% | 170 794 r/r -24.00%~branża -262.67% k/k +86.82%~branża +36.51% | 132 137 r/r -22.63%~branża -26.82% k/k +75.02%~branża +1.48% | 120 158 r/r -9.07%~branża +22.48% k/k +60.31%~branża -16.34% | 143 655 r/r +19.56%~branża +91.66% k/k +28.12%~branża +26.72% | 76 013 r/r -47.09%~branża -30.33% k/k +14.56%~branża +23.64% | 263 954 r/r +247.25%~branża +42.29% k/k +33.36%~branża +31.01% | 34 839 r/r -86.80%~branża -58.22% k/k -4.99%~branża -8.39% | 164 751 r/r +372.89%~branża +200.27% k/k +80.34%~branża +54.12% | 310 267 r/r +88.32%~branża +49.46% k/k -7.67%~branża +11.28% | 256 697 r/r -17.27%~branża -85.42% k/k +13.67%~branża +6.14% | -756 148 r/r -394.57%~branża -394.57% k/k +16.72%~branża +16.72% | |
| Zysk netto akcjonariuszy jednostki dominującej | 174 381 k/k +109.06%~branża +72.52% | 191 683 r/r +9.92%~branża +53.00% k/k +80.48%~branża +80.48% | 87 852 r/r -54.17%~branża +39.88% k/k +41.85%~branża +74.02% | 273 492 r/r +211.31%~branża -12.34% k/k +58.22%~branża +30.93% | 224 438 r/r -17.94%~branża -76.48% k/k +58.34%~branża -54.34% | 171 435 r/r -23.62%~branża -274.66% k/k +87.94%~branża +36.38% | 132 040 r/r -22.98%~branża -27.05% k/k +75.25%~branża +1.46% | 119 775 r/r -9.29%~branża +22.25% k/k +59.80%~branża -16.72% | 143 356 r/r +19.69%~branża +92.24% k/k +28.27%~branża +26.73% | 75 877 r/r -47.07%~branża -30.82% k/k +14.73%~branża +23.46% | 263 954 r/r +247.87%~branża +43.04% k/k +33.49%~branża +31.00% | 34 793 r/r -86.82%~branża -58.14% k/k -4.83%~branża -8.36% | 165 168 r/r +374.72%~branża +198.06% k/k +80.53%~branża +49.43% | 309 977 r/r +87.67%~branża +49.12% k/k -7.69%~branża +11.04% | 256 756 r/r -17.17%~branża -85.50% k/k +13.65%~branża +6.16% | -756 605 r/r -394.68%~branża -394.68% k/k +16.72%~branża +16.72% | |
| EBITDA | 319 454 k/k +85.13%~branża +61.02% | 336 770 r/r +5.42%~branża +5.42% k/k +73.72%~branża +73.72% | 219 744 r/r -34.75%~branża +64.58% k/k +52.21%~branża +64.56% | 567 676 r/r +158.34%~branża -21.77% k/k +55.38%~branża +40.81% | 548 341 r/r -3.41%~branża -42.72% k/k +58.23%~branża +13.98% | 502 484 r/r -8.36%~branża -28.22% k/k +76.80%~branża +68.64% | 458 121 r/r -8.83%~branża -21.48% k/k +19.34%~branża +28.22% | 424 927 r/r -7.25%~branża -6.66% k/k +53.19%~branża +33.02% | 452 539 r/r +6.50%~branża +12.27% k/k +42.02%~branża +36.58% | 399 445 r/r -11.73%~branża -13.20% k/k +43.36%~branża +38.07% | 611 346 r/r +53.05%~branża +41.02% k/k +40.73%~branża +57.38% | 318 486 r/r -47.90%~branża -86.24% k/k +43.36%~branża +35.74% | 538 222 r/r +68.99%~branża +105.19% k/k +63.18%~branża +50.53% | 671 900 r/r +24.84%~branża +101.26% k/k +9.95%~branża +43.22% | 627 275 r/r -6.64%~branża -59.00% k/k +30.03%~branża +23.00% | -634 959 r/r -201.22%~branża -201.22% k/k +30.35%~branża +30.35% | |
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
