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|
2014/Q4
(cze 15) |
2015/Q4
(cze 16) |
2016/Q4
(cze 17) |
2017/Q4
(cze 18) |
2018/Q4
(cze 19) |
2019/Q4
(cze 20) |
2021/Q4
(gru 21) |
2022/Q4
(gru 22) |
2023/Q4
(gru 23) |
2024/Q4
(gru 24) |
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| Data publikacji | | | | | | | | | | | |
| Przychody ze sprzedaży | | 42 258 | 74 106 r/r +75.37%~branża +6.03% k/k +44.20%~branża +43.53% | 110 595 r/r +49.24%~branża +15.96% k/k +38.25%~branża +39.11% | 145 615 r/r +31.67%~branża +28.15% k/k +37.97%~branża +32.69% | 194 606 r/r +33.64%~branża -4.79% k/k +37.36%~branża +44.80% | 296 600 k/k +41.67%~branża +44.43% | 392 177 r/r +32.22%~branża +23.68% k/k +40.34%~branża +40.45% | 479 946 r/r +22.38%~branża +15.28% k/k +38.13%~branża +36.40% | 657 043 r/r +36.90%~branża -10.85% k/k +35.78%~branża +48.24% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | | 30 799 | 59 039 r/r +91.69%~branża +25.96% k/k +44.48%~branża +44.12% | 93 670 r/r +58.66%~branża +29.20% k/k +39.26%~branża +39.26% | 120 125 r/r +28.24%~branża +27.46% k/k +37.20%~branża +36.50% | 156 990 r/r +30.69%~branża +2.62% k/k +37.68%~branża +39.71% | 247 090 k/k +45.36%~branża +45.04% | 316 868 r/r +28.24%~branża +26.26% k/k +37.70%~branża +36.50% | 373 023 r/r +17.72%~branża +17.53% k/k +38.22%~branża +38.12% | 522 215 r/r +40.00%~branża +0.68% k/k +34.73%~branża +34.73% | |
| Koszty sprzedaży | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 0 | 11 459 | 15 067 r/r +31.49%~branża -3.81% k/k +43.11%~branża -7.62% | 16 925 r/r +12.33%~branża -9.80% k/k +32.93%~branża -29.74% | 25 490 r/r +50.61%~branża +13.63% k/k +41.75%~branża -12.97% | 37 616 r/r +47.57%~branża +3.36% k/k +36.05%~branża +3.51% | 49 510 k/k +25.73%~branża +13.14% | 75 309 r/r +52.11%~branża -14.98% k/k +52.66%~branża +9.84% | 106 923 r/r +41.98%~branża -1.24% k/k +37.81%~branża -4.40% | 134 828 r/r +26.10%~branża +3.78% k/k +40.04%~branża -6.78% | |
| Pozostałe przychody operacyjne | | 435 | 620 r/r +42.53%~branża +15.19% k/k +36.26%~branża +556.02% | 432 r/r -30.32%~branża +12.98% k/k +20.67%~branża +34.93% | 149 r/r -65.51%~branża -13.70% k/k -28.02%~branża +34.95% | 497 r/r +233.56%~branża -28.57% k/k +5422.22%~branża +62.80% | 362 k/k +281.05%~branża +36.42% | 282 r/r -22.10%~branża +40.11% k/k -66.71%~branża +30.57% | 474 r/r +68.09%~branża +5.18% k/k +205.81%~branża +48.84% | 418 r/r -11.81%~branża -23.98% k/k +23.30%~branża +37.36% | |
| Pozostałe koszty operacyjne | | 765 | 1 836 r/r +140.00%~branża +7.20% k/k +16.87%~branża +60.00% | 583 r/r -68.25%~branża -18.50% k/k +42.20%~branża +138.35% | 544 r/r -6.69%~branża -14.29% k/k +48.63%~branża +34.32% | 1 385 r/r +154.60%~branża +63.40% k/k +38.78%~branża +36.62% | 1 316 k/k +87.20%~branża +129.63% | 1 249 r/r -5.09%~branża +86.25% k/k +219.44%~branża +131.43% | 2 818 r/r +125.62%~branża -28.78% k/k +96.51%~branża +54.76% | 916 r/r -67.49%~branża +67.83% k/k +78.21%~branża +31.03% | |
| Zysk operacyjny (EBIT) | 0 | 11 129 | 13 851 r/r +24.46%~branża +2.78% k/k +47.16%~branża +29.06% | 16 774 r/r +21.10%~branża +21.10% k/k +32.29%~branża +8.88% | 25 095 r/r +49.61%~branża +27.01% k/k +40.80%~branża +22.95% | 36 728 r/r +46.36%~branża -30.01% k/k +37.76%~branża +37.76% | 48 556 k/k +25.24%~branża +6.98% | 74 342 r/r +53.11%~branża -10.98% k/k +49.32%~branża +14.54% | 104 579 r/r +40.67%~branża -41.72% k/k +37.05%~branża +6.22% | 134 330 r/r +28.45%~branża -1.94% k/k +39.78%~branża -1.48% | |
| Przychody finansowe | | 191 | 349 r/r +82.72%~branża +68.72% k/k +17.11%~branża +17.11% | 266 r/r -23.78%~branża -50.00% k/k +1.92%~branża +1.92% | 438 r/r +64.66%~branża +82.50% k/k +131.75%~branża +20.89% | 232 r/r -47.03%~branża -47.03% k/k 0.00%~branża 0.00% | 161 k/k +111.84%~branża +111.84% | 591 r/r +267.08%~branża +87.98% k/k +40.05%~branża -2.07% | 23 836 r/r +3933.16%~branża +71.18% k/k +534.61%~branża +57.41% | 63 572 r/r +166.71%~branża +10.00% k/k +2.35%~branża +1.52% | |
| Koszty finansowe | | 1 983 | 7 806 r/r +293.65%~branża -44.44% k/k +98.17%~branża +50.00% | 3 550 r/r -54.52%~branża +192.87% k/k +20.67%~branża +25.82% | 4 303 r/r +21.21%~branża -12.04% k/k +42.06%~branża +35.15% | 8 158 r/r +89.59%~branża +69.80% k/k +20.41%~branża +21.01% | 8 012 k/k +29.04%~branża +37.14% | 23 325 r/r +191.13%~branża +34.38% k/k +14.43%~branża +30.68% | 29 434 r/r +26.19%~branża +80.00% k/k +28.61%~branża +24.69% | 20 244 r/r -31.22%~branża -25.90% k/k +28.75%~branża +14.65% | |
| Pozostałe przychody (koszty) | | 0 | 0 | 0 | -346 k/k -69.61%~branża -69.61% | -523 r/r -51.16%~branża -51.16% k/k +16.19%~branża +16.19% | 395 k/k -66.78%~branża -19.08% | 868 r/r +119.75%~branża -5.98% k/k +3.83%~branża +3.83% | 2 678 r/r +208.53%~branża +136.23% k/k +94.91%~branża +87.89% | 1 231 r/r -54.03%~branża -35.71% k/k +21.16%~branża +21.16% | |
| Zysk z działalności gospodarczej | 0 | 9 337 | 6 394 r/r -31.52%~branża +5.81% k/k +10.80%~branża +10.66% | 13 490 r/r +110.98%~branża +7.87% k/k +34.91%~branża +5.57% | 20 884 r/r +54.81%~branża +29.72% k/k +41.31%~branża +20.04% | 28 279 r/r +35.41%~branża -32.29% k/k +45.07%~branża +42.47% | 41 100 k/k +21.50%~branża +11.44% | 52 476 r/r +27.68%~branża -8.30% k/k +71.15%~branża +10.48% | 101 659 r/r +93.72%~branża -57.59% k/k +73.62%~branża +12.53% | 178 889 r/r +75.97%~branża +27.54% k/k +24.66%~branża +4.37% | |
| Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 0 | 9 337 | 6 394 r/r -31.52%~branża +5.81% k/k +10.80%~branża +10.66% | 13 490 r/r +110.98%~branża +7.87% k/k +34.91%~branża +5.57% | 20 884 r/r +54.81%~branża +29.72% k/k +41.31%~branża +20.04% | 28 279 r/r +35.41%~branża -32.29% k/k +45.07%~branża +42.47% | 41 100 k/k +21.50%~branża +11.44% | 52 476 r/r +27.68%~branża -8.30% k/k +71.15%~branża +10.48% | 101 659 r/r +93.72%~branża -57.59% k/k +73.62%~branża +12.53% | 178 889 r/r +75.97%~branża +27.54% k/k +24.66%~branża +4.37% | |
| Zysk (strata) netto z działalności zaniechanej | | 341 | -880 r/r -358.06%~branża -358.06% k/k -237.16%~branża -237.16% | -118 r/r +86.59%~branża +86.59% k/k 0.00%~branża 0.00% | 0 r/r +100.00%~branża +100.00% | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | | 7 895 | 6 455 r/r -18.24%~branża -0.20% k/k +46.90%~branża +30.19% | 10 527 r/r +63.08%~branża +7.89% k/k +36.01%~branża +5.76% | 16 714 r/r +58.77%~branża +28.26% k/k +40.96%~branża +20.13% | 23 187 r/r +38.73%~branża -26.75% k/k +47.89%~branża +41.66% | 33 029 k/k +17.90%~branża +8.60% | 40 220 r/r +21.77%~branża -8.50% k/k +76.41%~branża -10.88% | 87 402 r/r +117.31%~branża -55.18% k/k +72.75%~branża -5.06% | 154 357 r/r +76.61%~branża +35.76% k/k +26.74%~branża +4.81% | |
| Zysk netto akcjonariuszy jednostki dominującej | | 6 590 | 4 257 r/r -35.40%~branża -0.20% k/k +49.53%~branża +31.38% | 6 788 r/r +59.46%~branża +7.89% k/k +40.19%~branża +5.76% | 11 571 r/r +70.46%~branża +28.26% k/k +39.95%~branża +20.13% | 16 771 r/r +44.94%~branża -26.75% k/k +52.06%~branża +41.66% | 25 437 k/k +13.77%~branża +7.07% | 24 011 r/r -5.61%~branża -10.04% k/k +58.21%~branża -10.88% | 50 826 r/r +111.68%~branża -55.18% k/k +72.66%~branża -5.18% | 116 778 r/r +129.76%~branża +35.76% k/k +21.86%~branża +4.86% | |
| EBITDA | | | | | | | | | | | |
