dane w tys. PLN
|
2014
(cze 15) |
2015
(cze 16) |
2016
(cze 17) |
2017
(cze 18) |
2018
(cze 19) |
2019
(cze 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
O4K
(mar 24)* |
|
Data publikacji | 2015-09-20 | 2016-09-20 | 2017-09-20 | 2018-09-18 | 2019-09-05 | 2020-08-18 | 2022-03-24 | 2023-03-28 | 2024-03-26 | 2024-05-20 | |
Przychody ze sprzedaży | | 42 258 | 74 106 r/r +75.37%~sektor +9.31% | 110 595 r/r +49.24%~sektor +12.54% k/k +7.68%~sektor +1.92% | 145 615 r/r +31.67%~sektor +5.15% k/k +6.96%~sektor +2.78% | 194 606 r/r +33.64%~sektor +19.48% k/k +7.07%~sektor +4.97% | 296 600 | 392 177 r/r +32.22%~sektor +12.96% k/k +6.96%~sektor +1.59% | 479 946 r/r +22.38%~sektor +6.37% k/k +4.29%~sektor +0.38% | 513 535 r/r +22.62%~sektor +0.03% k/k +7.00%~sektor -0.58% | |
Techniczny koszt wytworzenia produkcji sprzedanej | | 30 799 | 59 039 r/r +91.69%~sektor +13.34% | 93 670 r/r +58.66%~sektor +19.14% k/k +9.63%~sektor +2.88% | 120 125 r/r +28.24%~sektor +19.07% k/k +5.41%~sektor +2.79% | 156 990 r/r +30.69%~sektor +16.90% k/k +7.09%~sektor +3.12% | 247 090 | 316 868 r/r +28.24%~sektor +16.02% k/k +3.14%~sektor +1.92% | 373 023 r/r +17.72%~sektor +12.49% k/k +4.59%~sektor +3.21% | 399 963 r/r +19.82%~sektor +11.76% k/k +7.22%~sektor +1.90% | |
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%~sektor -9.86% | 16 925 r/r +12.33%~sektor +18.30% k/k -2.00%~sektor +0.81% | 25 490 r/r +50.61%~sektor +4.19% k/k +14.95%~sektor +3.20% | 37 616 r/r +47.57%~sektor +24.46% k/k +6.99%~sektor +8.18% | 49 510 | 75 309 r/r +52.11%~sektor +8.50% k/k +26.65%~sektor +3.61% | 106 923 r/r +41.98%~sektor +3.36% k/k +3.24%~sektor +2.87% | 113 572 r/r +33.63%~sektor +0.85% k/k +6.22%~sektor +0.87% | |
Pozostałe przychody operacyjne | | 435 | 620 r/r +42.53%~sektor +40.00% | 432 r/r -30.32%~sektor -10.77% k/k -17.40%~sektor -4.13% | 149 r/r -65.51%~sektor -4.72% k/k -46.98%~sektor +0.62% | 497 r/r +233.56%~sektor +6.20% k/k +1114.29%~sektor +0.54% | 362 | 282 r/r -22.10%~sektor -28.36% k/k -74.69%~sektor -6.93% | 474 r/r +68.09%~sektor +10.17% k/k +215.61%~sektor +10.46% | 616 r/r +15500.00%~sektor +7.81% k/k +29.96%~sektor +0.86% | |
Pozostałe koszty operacyjne | | 765 | 1 836 r/r +140.00%~sektor +4.41% | 583 r/r -68.25%~sektor +11.26% k/k -13.63%~sektor +9.02% | 544 r/r -6.69%~sektor +21.46% k/k +0.93%~sektor +5.26% | 1 385 r/r +154.60%~sektor +3.91% k/k +17.77%~sektor -11.41% | 1 316 | 1 249 r/r -5.09%~sektor +30.92% k/k +24.40%~sektor +9.33% | 2 818 r/r +125.62%~sektor +9.12% k/k +22.95%~sektor +4.76% | 2 793 r/r +127.81%~sektor +31.14% k/k -0.89%~sektor -0.28% | |
Zysk operacyjny (EBIT) | 0 | 11 129 | 13 851 r/r +24.46%~sektor -5.48% | 16 774 r/r +21.10%~sektor +16.00% k/k -2.02%~sektor -3.10% | 25 095 r/r +49.61%~sektor +10.77% k/k +14.50%~sektor +4.16% | 36 728 r/r +46.36%~sektor +25.60% k/k +8.24%~sektor +9.81% | 48 556 | 74 342 r/r +53.11%~sektor +6.54% k/k +24.79%~sektor +3.45% | 104 579 r/r +40.67%~sektor +2.88% k/k +3.68%~sektor +0.12% | 111 395 r/r +32.99%~sektor +1.41% k/k +6.52%~sektor +1.24% | |
Przychody finansowe | | 191 | 349 r/r +82.72%~sektor -2.27% | 266 r/r -23.78%~sektor -20.24% k/k -14.74%~sektor -5.77% | 438 r/r +64.66%~sektor +24.75% k/k +125.77%~sektor +5.60% | 232 r/r -47.03%~sektor -12.14% k/k -51.77%~sektor -8.97% | 161 | 591 r/r +267.08%~sektor +137.34% k/k +16.57%~sektor +4.88% | 23 836 r/r +3933.16%~sektor +30.36% k/k +507.29%~sektor +32.61% | 23 943 r/r +1812.38%~sektor +60.84% k/k +0.45%~sektor +2.89% | |
Koszty finansowe | | 1 983 | 7 806 r/r +293.65%~sektor +11.28% | 3 550 r/r -54.52%~sektor +42.50% k/k -47.86%~sektor +17.50% | 4 303 r/r +21.21%~sektor -16.87% k/k +18.31%~sektor -13.54% | 8 158 r/r +89.59%~sektor +58.96% k/k +1.35%~sektor +13.80% | 8 012 | 23 325 r/r +191.13%~sektor +82.77% k/k +5.13%~sektor +5.06% | 29 434 r/r +26.19%~sektor +25.71% k/k +13.97%~sektor +14.99% | 27 192 r/r -4.49%~sektor +9.62% k/k -7.62%~sektor -4.06% | |
Pozostałe przychody (koszty) | | 0 | 0 | 0 | -346 k/k -69.61%~sektor -69.61% | -523 r/r -51.16%~sektor +79.26% k/k +31.72%~sektor +97.39% | 395 | 868 r/r +119.75%~sektor -29.31% k/k +1966.67%~sektor -45.75% | 2 678 r/r +208.53%~sektor +6.96% k/k +90.47%~sektor +94.12% | 3 216 r/r +168.67%~sektor -33.31% k/k +20.09%~sektor 0.00% | |
Zysk z działalności gospodarczej | 0 | 9 337 | 6 394 r/r -31.52%~sektor -1.66% | 13 490 r/r +110.98%~sektor +12.18% k/k +27.00%~sektor -3.33% | 20 884 r/r +54.81%~sektor -0.32% k/k +14.31%~sektor +4.86% | 28 279 r/r +35.41%~sektor +35.13% k/k +10.47%~sektor +10.76% | 41 100 | 52 476 r/r +27.68%~sektor +6.19% k/k +38.34%~sektor -0.42% | 101 659 r/r +93.72%~sektor +12.26% k/k +26.49%~sektor +5.28% | 111 362 r/r +92.87%~sektor +25.27% k/k +9.54%~sektor +1.61% | |
Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 0 | 9 337 | 6 394 r/r -31.52%~sektor -1.66% | 13 490 r/r +110.98%~sektor +12.18% k/k +27.00%~sektor -3.33% | 20 884 r/r +54.81%~sektor -0.32% k/k +14.31%~sektor +4.86% | 28 279 r/r +35.41%~sektor +35.13% k/k +10.47%~sektor +10.76% | 41 100 | 52 476 r/r +27.68%~sektor +6.19% k/k +38.34%~sektor -0.42% | 101 659 r/r +93.72%~sektor +12.26% k/k +26.49%~sektor +5.28% | 111 362 r/r +92.87%~sektor +25.27% k/k +9.54%~sektor +1.61% | |
Zysk (strata) netto z działalności zaniechanej | | 341 | -880 r/r -358.06%~sektor -129.03% | -118 r/r +86.59%~sektor +86.59% k/k +83.99%~sektor +83.99% | 0 r/r +100.00%~sektor +462.45% | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | | 7 895 | 6 455 r/r -18.24%~sektor -5.62% | 10 527 r/r +63.08%~sektor +12.55% k/k +7.41%~sektor -3.26% | 16 714 r/r +58.77%~sektor +13.62% k/k +14.14%~sektor +5.92% | 23 187 r/r +38.73%~sektor +32.97% k/k +12.91%~sektor +14.10% | 33 029 | 40 220 r/r +21.77%~sektor -7.18% k/k +44.61%~sektor -1.62% | 87 402 r/r +117.31%~sektor +9.36% k/k +28.50%~sektor -0.89% | 97 461 r/r +119.13%~sektor +5.20% k/k +11.51%~sektor +1.28% | |
Zysk netto akcjonariuszy jednostki dominującej | | 6 590 | 4 257 r/r -35.40%~sektor -7.38% | 6 788 r/r +59.46%~sektor +17.98% k/k +8.57%~sektor -2.64% | 11 571 r/r +70.46%~sektor +6.01% k/k +13.29%~sektor +6.26% | 16 771 r/r +44.94%~sektor +32.97% k/k +17.02%~sektor +14.29% | 25 437 | 24 011 r/r -5.61%~sektor -5.61% k/k +31.53%~sektor -1.62% | 50 826 r/r +111.68%~sektor +13.55% k/k +32.81%~sektor -0.89% | 57 469 r/r +133.70%~sektor +3.81% k/k +13.07%~sektor -0.16% | |
EBITDA | 0 | 14 737 | 19 492 r/r +32.27%~sektor +1.14% | 25 033 r/r +28.43%~sektor +13.24% k/k +0.44%~sektor -0.24% | 36 619 r/r +46.28%~sektor +12.81% k/k +12.90%~sektor +7.04% | 53 240 r/r +45.39%~sektor +32.88% k/k +7.94%~sektor +8.54% | 69 993 | 100 916 r/r +44.18%~sektor +2.42% k/k +17.64%~sektor +2.54% | 137 346 r/r +36.10%~sektor +1.70% k/k +4.53%~sektor +1.57% | 144 680 r/r +29.54%~sektor +1.28% k/k +5.34%~sektor +2.48% | |
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