dane w tys. PLN
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|
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
O4K
(wrz 24)* |
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| Data publikacji | 2019-02-27 | 2020-02-20 | 2021-03-03 | 2022-03-09 | 2023-03-22 | 2024-03-06 | 2024-10-30 | |
| Przychody ze sprzedaży | 74 547 844 | 79 370 860 r/r +6.47% | 89 035 630 r/r +12.18% k/k +4.38% | 96 076 867 r/r +7.91% k/k +2.73% | 119 053 112 r/r +23.91% k/k +5.08% | 133 083 584 r/r +11.79% k/k -1.94% | 141 893 451 r/r +4.55% k/k -0.40% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 58 380 365 | 62 015 309 r/r +6.23% | 69 530 222 r/r +12.12% k/k +4.38% | 75 393 365 r/r +8.43% k/k +2.92% | 94 046 565 r/r +24.74% k/k +5.29% | 105 904 236 r/r +12.61% k/k -1.80% | 130 963 757 r/r +21.44% k/k +15.45% | |
| Koszty sprzedaży | 12 360 307 | 12 908 974 r/r +4.44% | 14 781 495 r/r +14.51% k/k +4.65% | 15 205 616 r/r +2.87% k/k +1.11% | 18 056 115 r/r +18.75% k/k +4.06% | 19 522 520 r/r +8.12% k/k -2.20% | 5 231 459 r/r -73.79% k/k -75.54% | |
| Koszty ogólnego zarządu | 1 243 986 | 1 372 489 r/r +10.33% | 1 543 544 r/r +12.46% k/k +1.35% | 1 614 389 r/r +4.59% k/k +1.94% | 1 927 549 r/r +19.40% k/k +5.64% | 2 152 260 r/r +11.66% k/k -3.02% | 563 933 r/r -74.59% k/k -75.12% | |
| Zysk ze sprzedaży | 2 563 187 | 3 074 088 r/r +19.93% | 3 180 368 r/r +3.46% k/k +4.52% | 3 863 496 r/r +21.48% k/k +6.01% | 5 022 883 r/r +30.01% k/k +4.62% | 5 504 568 r/r +9.59% k/k -3.24% | 5 134 302 r/r -9.74% k/k -4.42% | |
| Pozostałe przychody operacyjne | -40 317 | -67 455 r/r -67.31% | -232 032 r/r -243.98% k/k -82.44% | -156 380 r/r +32.60% k/k +9.29% | -445 541 r/r -184.91% k/k -15.07% | -347 840 r/r +21.93% k/k -1.36% | -197 169 r/r +42.54% k/k +63.57% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 2 522 870 | 3 006 633 r/r +19.18% | 2 948 336 r/r -1.94% k/k +1.12% | 3 707 116 r/r +25.74% k/k +6.77% | 4 577 342 r/r +23.47% k/k +3.71% | 5 156 728 r/r +12.66% k/k -3.53% | 4 937 133 r/r -7.64% k/k +2.21% | |
| Przychody finansowe | -107 982 | -675 841 r/r -525.89% | -832 921 r/r -23.24% k/k +55.01% | -708 308 r/r +14.96% k/k +3.62% | -759 764 r/r -7.26% k/k +5.15% | -756 552 r/r +0.42% k/k +2.96% | -1 298 162 r/r -66.50% k/k -30.37% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 808 | 8 087 r/r +900.36% | 1 191 r/r -85.28% k/k +160.90% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 2 415 697 | 2 338 879 r/r -3.18% | 2 116 606 r/r -9.50% k/k +99.27% | 2 998 809 r/r +41.68% k/k +9.54% | 3 817 579 r/r +27.30% k/k +5.67% | 4 400 176 r/r +15.26% k/k -3.63% | 3 638 971 r/r -20.30% k/k -5.10% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 2 415 697 | 2 338 879 r/r -3.18% | 2 116 606 r/r -9.50% k/k +99.27% | 2 998 809 r/r +41.68% k/k +9.54% | 3 817 579 r/r +27.30% k/k +5.67% | 4 400 176 r/r +15.26% k/k -3.63% | 3 638 971 r/r -20.30% k/k -5.10% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 848 398 | 1 791 836 r/r -3.06% | 1 489 288 r/r -16.88% k/k -6.36% | 2 226 110 r/r +49.47% k/k +11.23% | 2 846 769 r/r +27.88% k/k +4.20% | 3 361 004 r/r +18.06% k/k -1.27% | 2 794 201 r/r -17.92% k/k -4.57% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 724 489 | 1 660 244 r/r -3.73% | 1 440 418 r/r -13.24% k/k -4.86% | 2 129 522 r/r +47.84% k/k +11.07% | 2 767 041 r/r +29.94% k/k +5.29% | 3 287 088 r/r +18.79% k/k -2.00% | 2 751 111 r/r -17.98% k/k -4.72% | |
| EBITDA | 2 522 870 | 6 053 036 r/r +139.93% | 6 334 625 r/r +4.65% k/k +0.25% | 7 133 669 r/r +12.61% k/k +3.32% | 8 244 844 r/r +15.58% k/k +11.74% | 9 078 624 r/r +10.11% k/k -2.53% | 6 003 703 r/r -35.55% k/k -34.48% | |
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
