dane w tys. PLN
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2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
2022/Q2
(cze 22) |
2022/Q3
(wrz 22) |
2022/Q4
(gru 22) |
2023/Q1
(mar 23) |
2023/Q2
(cze 23) |
2023/Q3
(wrz 23) |
2023/Q4
(gru 23) |
2024/Q1
(mar 24) |
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Data publikacji | 2021-04-28 | 2021-07-28 | 2021-10-27 | 2022-02-02 | 2022-04-27 | 2022-07-27 | 2022-10-26 | 2023-02-03 | 2023-04-26 | 2023-07-26 | 2023-10-25 | 2024-01-31 | 2024-04-26 | |
Przychody ze sprzedaży | 269 840 444 | 187 067 541 k/k -30.67% | 259 983 615 k/k +38.98% | 305 819 500 k/k +17.63% | 284 292 781 r/r +5.36% k/k -7.04% | 312 363 013 r/r +66.98% k/k +9.87% | 342 233 404 r/r +31.64% k/k +9.56% | 334 748 086 r/r +9.46% k/k -2.19% | 299 623 506 r/r +5.39% k/k -10.49% | 306 368 786 r/r -1.92% k/k +2.25% | 335 125 402 r/r -2.08% k/k +9.39% | 339 629 850 r/r +1.46% k/k +1.34% | 321 237 855 r/r +7.21% k/k -5.42% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 117 436 992 | 78 850 359 k/k -32.86% | 110 276 843 k/k +39.86% | 133 931 280 k/k +21.45% | 123 726 780 r/r +5.36% k/k -7.62% | 134 941 180 r/r +71.14% k/k +9.06% | 154 334 921 r/r +39.95% k/k +14.37% | 155 568 416 r/r +16.16% k/k +0.80% | 131 429 561 r/r +6.23% k/k -15.52% | 131 066 246 r/r -2.87% k/k -0.28% | 145 200 761 r/r -5.92% k/k +10.78% | 147 857 625 r/r -4.96% k/k +1.83% | 134 463 683 r/r +2.31% k/k -9.06% | |
Koszty sprzedaży | 23 111 270 | 15 088 485 k/k -34.71% | 22 022 630 k/k +45.96% | 30 872 240 k/k +40.18% | 24 349 083 r/r +5.36% k/k -21.13% | 29 718 975 r/r +96.96% k/k +22.05% | 34 321 416 r/r +55.85% k/k +15.49% | 31 618 129 r/r +2.42% k/k -7.88% | 28 048 782 r/r +15.19% k/k -11.29% | 27 846 855 r/r -6.30% k/k -0.72% | 30 081 015 r/r -12.35% k/k +8.02% | 30 374 265 r/r -3.93% k/k +0.97% | 25 630 744 r/r -8.62% k/k -15.62% | |
Koszty ogólnego zarządu | 13 386 682 | 10 421 590 k/k -22.15% | 12 999 580 k/k +24.74% | 16 808 400 k/k +29.30% | 14 103 657 r/r +5.36% k/k -16.09% | 16 392 503 r/r +57.29% k/k +16.23% | 17 817 020 r/r +37.06% k/k +8.69% | 22 431 573 r/r +33.45% k/k +25.90% | 16 138 891 r/r +14.43% k/k -28.05% | 14 295 075 r/r -12.80% k/k -11.42% | 17 387 036 r/r -2.41% k/k +21.63% | 20 485 610 r/r -8.68% k/k +17.82% | 12 069 504 r/r -25.21% k/k -41.08% | |
Zysk ze sprzedaży | 79 724 954 | 59 730 164 k/k -25.08% | 83 966 268 k/k +40.58% | 88 853 100 k/k +5.82% | 83 994 929 r/r +5.36% k/k -5.47% | 87 198 073 r/r +45.99% k/k +3.81% | 84 874 796 r/r +1.08% k/k -2.66% | 79 936 688 r/r -10.04% k/k -5.82% | 74 769 561 r/r -10.98% k/k -6.46% | 89 679 931 r/r +2.85% k/k +19.94% | 93 262 507 r/r +9.88% k/k +3.99% | 93 247 695 r/r +16.65% k/k -0.02% | 101 597 619 r/r +35.88% k/k +8.95% | |
Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk operacyjny (EBIT) | 79 724 954 | 59 730 164 k/k -25.08% | 83 966 268 k/k +40.58% | 88 853 100 k/k +5.82% | 83 994 929 r/r +5.36% k/k -5.47% | 87 198 073 r/r +45.99% k/k +3.81% | 84 874 796 r/r +1.08% k/k -2.66% | 79 936 688 r/r -10.04% k/k -5.82% | 74 769 561 r/r -10.98% k/k -6.46% | 89 679 931 r/r +2.85% k/k +19.94% | 93 262 507 r/r +9.88% k/k +3.99% | 93 247 695 r/r +16.65% k/k -0.02% | 101 597 619 r/r +35.88% k/k +8.95% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Pozostałe przychody (koszty) | -4 602 416 | 32 824 205 k/k +813.20% | 8 116 753 k/k -75.27% | 10 219 020 k/k +25.90% | -4 848 916 r/r -5.36% k/k -147.45% | -1 967 818 r/r -106.00% k/k +59.42% | -4 467 877 r/r -155.05% k/k -127.05% | -4 459 023 r/r -143.63% k/k +0.20% | 3 391 786 r/r +169.95% k/k +176.07% | 266 929 r/r +113.56% k/k -92.13% | -637 976 r/r +85.72% k/k -339.01% | 2 813 525 r/r +163.10% k/k +541.01% | 11 339 590 r/r +234.33% k/k +303.04% | |
Zysk z działalności gospodarczej | 75 122 538 | 92 554 369 k/k +23.20% | 92 083 020 k/k -0.51% | 99 072 120 k/k +7.59% | 79 146 013 r/r +5.36% k/k -20.11% | 85 230 255 r/r -7.91% k/k +7.69% | 80 406 919 r/r -12.68% k/k -5.66% | 75 477 665 r/r -23.82% k/k -6.13% | 78 161 347 r/r -1.24% k/k +3.56% | 89 946 860 r/r +5.53% k/k +15.08% | 92 624 531 r/r +15.19% k/k +2.98% | 96 061 220 r/r +27.27% k/k +3.71% | 112 937 209 r/r +44.49% k/k +17.57% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 75 122 538 | 92 554 369 k/k +23.20% | 92 083 020 k/k -0.51% | 99 072 120 k/k +7.59% | 79 146 013 r/r +5.36% k/k -20.11% | 85 230 255 r/r -7.91% k/k +7.69% | 80 406 919 r/r -12.68% k/k -5.66% | 75 477 665 r/r -23.82% k/k -6.13% | 78 161 347 r/r -1.24% k/k +3.56% | 89 946 860 r/r +5.53% k/k +15.08% | 92 624 531 r/r +15.19% k/k +2.98% | 96 061 220 r/r +27.27% k/k +3.71% | 112 937 209 r/r +44.49% k/k +17.57% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 65 211 474 | 76 142 267 k/k +16.76% | 75 601 980 k/k -0.71% | 83 806 520 k/k +10.85% | 68 704 124 r/r +5.36% k/k -18.02% | 71 728 965 r/r -5.80% k/k +4.40% | 68 900 403 r/r -8.86% k/k -3.94% | 59 970 123 r/r -28.44% k/k -12.96% | 64 619 963 r/r -5.94% k/k +7.75% | 75 430 029 r/r +5.16% k/k +16.73% | 86 035 023 r/r +24.87% k/k +14.06% | 81 403 345 r/r +35.74% k/k -5.38% | 94 378 253 r/r +46.05% k/k +15.94% | |
Zysk netto akcjonariuszy jednostki dominującej | 65 211 474 | 76 142 267 k/k +16.76% | 75 601 980 k/k -0.71% | 83 806 520 k/k +10.85% | 68 704 124 r/r +5.36% k/k -18.02% | 71 728 965 r/r -5.80% k/k +4.40% | 68 900 403 r/r -8.86% k/k -3.94% | 59 970 123 r/r -28.44% k/k -12.96% | 64 619 963 r/r -5.94% k/k +7.75% | 75 430 029 r/r +5.16% k/k +16.73% | 86 035 023 r/r +24.87% k/k +14.06% | 81 403 345 r/r +35.74% k/k -5.38% | 94 378 253 r/r +46.05% k/k +15.94% | |
EBITDA | 94 730 418 | 67 017 670 k/k -29.25% | 97 157 488 k/k +44.97% | 102 815 440 k/k +5.82% | 99 804 068 r/r +5.36% k/k -2.93% | 104 675 340 r/r +56.19% k/k +4.88% | 104 915 847 r/r +7.99% k/k +0.23% | 98 428 650 r/r -4.27% k/k -6.18% | 86 082 670 r/r -13.75% k/k -12.54% | 105 892 788 r/r +1.16% k/k +23.01% | 109 867 367 r/r +4.72% k/k +3.75% | 99 398 100 r/r +0.98% k/k -9.53% | 115 210 711 r/r +33.84% k/k +15.91% | |
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