dane w tys. PLN
|
|
2011
(gru 11) |
2012
(gru 12) |
2013
(gru 13) |
2014
(gru 14) |
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
O4K
(wrz 24)* |
|
| Data publikacji | 2012-02-14 | 2013-02-14 | 2014-02-03 | 2015-02-16 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-02-14 | 2023-02-02 | 2024-02-14 | 2024-11-14 | |
| Przychody ze sprzedaży | 898 | 2 986 r/r +232.52%~sektor +23.98% | 3 878 r/r +29.87%~sektor +24.02% k/k +29.87%~sektor +8.62% | 5 110 r/r +31.77%~sektor +23.28% k/k -3.66%~sektor +5.53% | 5 645 r/r +10.47%~sektor +11.94% k/k -2.57%~sektor +2.38% | 6 540 r/r +15.85%~sektor +4.37% k/k +3.99%~sektor -0.04% | 7 660 r/r +17.13%~sektor +6.89% k/k +4.77%~sektor +0.84% | 8 745 r/r +14.16%~sektor +1.42% k/k +4.64%~sektor +2.12% | 9 564 r/r +9.37%~sektor +5.46% k/k +0.35%~sektor +0.60% | 10 905 r/r +14.02%~sektor +14.02% k/k -2.93%~sektor +2.47% | 13 546 r/r +24.22%~sektor +11.66% k/k +16.71%~sektor -0.09% | 15 612 r/r +15.25%~sektor +10.47% k/k +0.37%~sektor +1.90% | 17 846 r/r +14.31%~sektor +8.19% k/k +4.52%~sektor +3.06% | 20 114 r/r +17.80%~sektor +15.26% k/k +3.49%~sektor +4.61% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 772 | 2 554 r/r +230.83%~sektor +22.45% | 3 272 r/r +28.11%~sektor +27.83% k/k +28.11%~sektor +8.54% | 3 916 r/r +19.68%~sektor +19.55% k/k -6.49%~sektor +3.51% | 5 413 r/r +38.23%~sektor +30.96% k/k +3.90%~sektor +4.53% | 5 359 r/r -1.00%~sektor +5.61% k/k -2.71%~sektor -0.96% | 6 282 r/r +17.22%~sektor +2.13% k/k +9.12%~sektor -3.44% | 8 863 r/r +41.09%~sektor +0.26% k/k +2.60%~sektor +2.15% | 8 565 r/r -3.36%~sektor +1.90% k/k +0.11%~sektor +0.02% | 8 564 r/r -0.01%~sektor +8.86% k/k +0.30%~sektor +2.46% | 10 718 r/r +25.15%~sektor +9.78% k/k +9.43%~sektor -0.11% | 10 933 r/r +2.01%~sektor -0.79% k/k +1.13%~sektor +1.13% | 14 029 r/r +28.32%~sektor +2.86% k/k +6.14%~sektor +0.90% | 15 724 r/r +18.97%~sektor +9.97% k/k +5.22%~sektor +3.15% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 126 | 432 r/r +242.86%~sektor +114.48% | 606 r/r +40.28%~sektor +14.90% k/k +40.28%~sektor +16.25% | 1 194 r/r +97.03%~sektor +75.24% k/k +6.99%~sektor +8.24% | 232 r/r -80.57%~sektor -47.33% k/k -60.27%~sektor -26.12% | 1 181 r/r +409.05%~sektor +7.48% k/k +51.22%~sektor +24.70% | 1 378 r/r +16.68%~sektor +27.18% k/k -11.33%~sektor -0.18% | -118 r/r -108.56%~sektor -30.45% k/k +58.01%~sektor -6.20% | 999 r/r +946.61%~sektor -36.30% k/k +2.46%~sektor -1.53% | 2 341 r/r +134.33%~sektor +134.33% k/k -13.17%~sektor +5.62% | 2 828 r/r +20.80%~sektor -28.10% k/k +55.98%~sektor +1.90% | 4 679 r/r +65.45%~sektor +16.00% k/k -1.37%~sektor +1.86% | 3 817 r/r -18.42%~sektor -2.86% k/k -1.04%~sektor +5.27% | 4 390 r/r +13.82%~sektor +13.82% k/k -2.27%~sektor +2.02% | |
| Pozostałe przychody operacyjne | 0 | 102 | 22 r/r -78.43%~sektor +6.67% k/k -81.97%~sektor -2.73% | 0 r/r -100.00%~sektor -22.17% k/k -100.00%~sektor -14.72% | 18 k/k -59.09%~sektor +27.84% | 103 r/r +472.22%~sektor +6.86% k/k +71.67%~sektor -12.83% | 78 r/r -24.27%~sektor -18.00% k/k 0.00%~sektor -1.51% | 505 r/r +547.44%~sektor -2.78% k/k +54.91%~sektor -6.06% | 347 r/r -31.29%~sektor -19.23% k/k -28.75%~sektor -22.01% | 360 r/r +3.75%~sektor +15.21% k/k +43.43%~sektor +110.58% | 227 r/r -36.94%~sektor -46.75% k/k -27.71%~sektor -29.18% | 270 r/r +18.94%~sektor +15.07% k/k -0.37%~sektor -0.37% | 279 r/r +3.33%~sektor +3.33% k/k +3.72%~sektor +3.72% | 325 r/r +20.82%~sektor +9.80% k/k +27.95%~sektor -0.84% | |
| Pozostałe koszty operacyjne | 0 | 1 | 15 r/r +1400.00%~sektor +38.98% k/k +7.14%~sektor +8.12% | 174 r/r +1060.00%~sektor +97.79% k/k +815.79%~sektor +36.85% | 43 r/r -75.29%~sektor +24.72% k/k -78.61%~sektor -44.94% | 334 r/r +676.74%~sektor +29.42% k/k +1291.67%~sektor +96.68% | 82 r/r -75.45%~sektor -24.40% k/k -74.05%~sektor -19.31% | 84 r/r +2.44%~sektor -0.76% k/k -15.15%~sektor -8.12% | 142 r/r +69.05%~sektor +51.12% k/k +121.88%~sektor +82.12% | 114 r/r -19.72%~sektor -34.52% k/k -63.46%~sektor -25.47% | 243 r/r +113.16%~sektor +2.83% k/k +692.68%~sektor -4.92% | 600 r/r +146.91%~sektor -6.31% k/k +135.29%~sektor -9.81% | 85 r/r -85.83%~sektor -21.20% k/k -86.84%~sektor +42.78% | 50 r/r -92.26%~sektor +109.11% k/k +13.64%~sektor -1.19% | |
| Zysk operacyjny (EBIT) | 126 | 533 r/r +323.02%~sektor +109.56% | 613 r/r +15.01%~sektor +26.88% k/k +15.01%~sektor +30.06% | 1 020 r/r +66.39%~sektor +59.49% k/k -7.69%~sektor +20.94% | 207 r/r -79.71%~sektor -20.61% k/k -51.52%~sektor -8.31% | 950 r/r +358.94%~sektor +5.88% k/k +16.28%~sektor +7.25% | 1 374 r/r +44.63%~sektor +34.36% k/k +4.41%~sektor +0.58% | 303 r/r -77.95%~sektor +1.56% k/k +661.11%~sektor +14.28% | 1 204 r/r +297.36%~sektor -74.99% k/k -13.88%~sektor -11.66% | 2 587 r/r +114.87%~sektor +72.22% k/k -1.82%~sektor +8.86% | 2 812 r/r +8.70%~sektor +5.41% k/k +29.70%~sektor +32.93% | 4 349 r/r +54.66%~sektor +54.66% k/k -8.63%~sektor +3.48% | 4 011 r/r -7.77%~sektor -7.77% k/k +15.26%~sektor +14.32% | 4 665 r/r +34.05%~sektor +30.09% k/k -0.79%~sektor +2.96% | |
| Przychody finansowe | 0 | 0 | 2 k/k 0.00%~sektor -27.20% | 10 r/r +400.00%~sektor +300.00% k/k +400.00%~sektor +203.33% | 3 r/r -70.00%~sektor -70.89% k/k -62.50%~sektor -68.00% | 22 r/r +633.33%~sektor +633.33% k/k +83.33%~sektor +83.33% | 32 r/r +45.45%~sektor +9.09% k/k -20.00%~sektor -20.00% | 19 r/r -40.62%~sektor +16.39% k/k -13.64%~sektor -13.64% | 50 r/r +163.16%~sektor -14.68% k/k +8.70%~sektor +3.88% | 13 r/r -74.00%~sektor -67.95% k/k -23.53%~sektor -21.76% | 17 r/r +30.77%~sektor -12.79% k/k +30.77%~sektor -13.79% | 14 r/r -17.65%~sektor +7.14% k/k -17.65%~sektor 0.00% | 26 r/r +85.71%~sektor -58.56% k/k +136.36%~sektor -19.61% | 40 r/r +263.64%~sektor -33.33% k/k 0.00%~sektor +7.78% | |
| Koszty finansowe | 4 | 36 r/r +800.00%~sektor +51.52% | 46 r/r +27.78%~sektor +43.22% k/k -35.21%~sektor +23.30% | 124 r/r +169.57%~sektor +27.36% k/k +117.54%~sektor -8.81% | 65 r/r -47.58%~sektor +38.50% k/k -48.00%~sektor -6.66% | 77 r/r +18.46%~sektor +87.80% k/k +13.24%~sektor +5.19% | 52 r/r -32.47%~sektor -45.41% k/k +10.64%~sektor -27.40% | 109 r/r +109.62%~sektor +13.86% k/k +5.83%~sektor +22.52% | 136 r/r +24.77%~sektor +14.71% k/k +13.33%~sektor +24.16% | 118 r/r -13.24%~sektor -20.37% k/k -23.87%~sektor -16.10% | 78 r/r -33.90%~sektor -6.56% k/k +16.42%~sektor -2.94% | 107 r/r +37.18%~sektor +37.18% k/k +62.12%~sektor +1.44% | 89 r/r -16.82%~sektor -4.06% k/k -34.07%~sektor +0.31% | 92 r/r -31.85%~sektor -25.93% k/k +12.20%~sektor -0.03% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 122 | 497 r/r +307.38%~sektor +104.51% | 569 r/r +14.49%~sektor +4.08% k/k +14.49%~sektor +26.60% | 906 r/r +59.23%~sektor +56.18% k/k -13.14%~sektor +25.94% | 145 r/r -84.00%~sektor -40.98% k/k -53.23%~sektor -17.32% | 895 r/r +517.24%~sektor +3.81% k/k +17.61%~sektor +23.67% | 1 354 r/r +51.28%~sektor +61.59% k/k +3.44%~sektor +0.42% | 213 r/r -84.27%~sektor -25.98% k/k +257.78%~sektor +14.37% | 1 118 r/r +424.88%~sektor +27.74% k/k -15.56%~sektor -7.50% | 2 482 r/r +122.00%~sektor +71.83% k/k -0.60%~sektor +9.50% | 2 751 r/r +10.84%~sektor -5.00% k/k +30.13%~sektor +33.57% | 4 256 r/r +54.71%~sektor +54.71% k/k -9.66%~sektor -7.15% | 3 948 r/r -7.24%~sektor +1.96% k/k +17.64%~sektor +14.05% | 4 613 r/r +37.46%~sektor +29.93% k/k -1.01%~sektor +17.28% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 122 | 497 r/r +307.38%~sektor +104.51% | 569 r/r +14.49%~sektor +4.08% k/k +14.49%~sektor +26.60% | 906 r/r +59.23%~sektor +57.20% k/k -13.14%~sektor +25.94% | 145 r/r -84.00%~sektor -41.31% k/k -53.23%~sektor -17.32% | 895 r/r +517.24%~sektor +3.81% k/k +17.61%~sektor +23.67% | 1 354 r/r +51.28%~sektor +61.59% k/k +3.44%~sektor +0.42% | 213 r/r -84.27%~sektor -25.98% k/k +257.78%~sektor +14.37% | 1 118 r/r +424.88%~sektor +27.74% k/k -15.56%~sektor -7.50% | 2 482 r/r +122.00%~sektor +71.83% k/k -0.60%~sektor +9.50% | 2 751 r/r +10.84%~sektor -5.00% k/k +30.13%~sektor +33.57% | 4 256 r/r +54.71%~sektor +54.71% k/k -9.66%~sektor -7.15% | 3 948 r/r -7.24%~sektor +1.96% k/k +17.64%~sektor +14.05% | 4 613 r/r +37.46%~sektor +29.93% k/k -1.01%~sektor +17.28% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 94 | 417 r/r +343.62%~sektor +107.29% | 443 r/r +6.24%~sektor -13.94% k/k -9.03%~sektor +7.03% | 694 r/r +56.66%~sektor +53.80% k/k -15.06%~sektor +37.54% | 160 r/r -76.95%~sektor -43.08% k/k +451.72%~sektor -2.35% | 667 r/r +316.88%~sektor +10.64% k/k -17.35%~sektor +17.67% | 1 111 r/r +66.57%~sektor +70.06% k/k -4.31%~sektor -5.20% | 168 r/r -84.88%~sektor -28.59% k/k +134.08%~sektor +6.43% | 794 r/r +372.62%~sektor +20.47% k/k -35.24%~sektor -12.58% | 2 032 r/r +155.92%~sektor +70.60% k/k -11.81%~sektor +15.68% | 2 234 r/r +9.94%~sektor +5.30% k/k +45.35%~sektor +45.35% | 3 405 r/r +52.42%~sektor +52.42% k/k -15.36%~sektor -5.53% | 3 046 r/r -10.54%~sektor +5.16% k/k +25.50%~sektor +9.40% | 3 457 r/r +42.44%~sektor +31.74% k/k -3.65%~sektor +20.39% | |
| Zysk netto akcjonariuszy jednostki dominującej | 94 | 417 r/r +343.62%~sektor +107.29% | 443 r/r +6.24%~sektor -13.94% k/k -9.03%~sektor +7.03% | 694 r/r +56.66%~sektor +53.80% k/k -15.06%~sektor +32.50% | 160 r/r -76.95%~sektor -43.08% k/k +451.72%~sektor -1.91% | 667 r/r +316.88%~sektor +10.28% k/k -17.35%~sektor +17.67% | 1 111 r/r +66.57%~sektor +70.06% k/k -4.31%~sektor -5.04% | 168 r/r -84.88%~sektor -28.59% k/k +134.08%~sektor +6.43% | 794 r/r +372.62%~sektor +20.47% k/k -35.24%~sektor -12.58% | 2 032 r/r +155.92%~sektor +70.60% k/k -11.81%~sektor +15.68% | 2 234 r/r +9.94%~sektor +5.30% k/k +45.35%~sektor +45.35% | 3 405 r/r +52.42%~sektor +52.42% k/k -15.36%~sektor -5.53% | 3 046 r/r -10.54%~sektor +5.16% k/k +25.50%~sektor +9.40% | 3 457 r/r +42.44%~sektor +31.74% k/k -3.65%~sektor +20.39% | |
| EBITDA | 204 | 839 r/r +311.27%~sektor +112.29% | 956 r/r +13.95%~sektor +8.15% k/k +13.95%~sektor +12.46% | 1 679 r/r +75.63%~sektor +57.04% k/k +4.03%~sektor +46.48% | 1 195 r/r -28.83%~sektor +4.49% k/k -16.08%~sektor -4.32% | 2 062 r/r +72.55%~sektor +6.32% k/k +8.99%~sektor +0.72% | 2 947 r/r +42.92%~sektor +4.84% k/k +9.64%~sektor -2.16% | 2 089 r/r -29.11%~sektor -4.00% k/k +17.89%~sektor +12.72% | 3 071 r/r +47.01%~sektor -24.02% k/k -5.07%~sektor -4.20% | 4 466 r/r +45.42%~sektor +44.83% k/k -1.65%~sektor +2.30% | 5 014 r/r +12.27%~sektor +4.18% k/k +19.04%~sektor +19.04% | 7 098 r/r +41.56%~sektor +41.56% k/k -3.74%~sektor -0.26% | 7 462 r/r +5.13%~sektor +5.13% k/k +10.01%~sektor +3.71% | 8 356 r/r +23.19%~sektor -0.81% k/k +0.37%~sektor 0.00% | |
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
