dane w tys. PLN
|
|
2019/Q3
(wrz 19) |
2020/Q3
(wrz 20) |
2021/Q3
(wrz 21) |
2022/Q3
(wrz 22) |
2023/Q3
(wrz 23) |
2024/Q3
(wrz 24) |
|
| Data publikacji | 2019-10-23 | 2020-10-28 | 2021-10-27 | 2022-10-28 | 2023-10-25 | 2024-10-30 | |
| Przychody ze sprzedaży | 59 753 182 k/k +57.75% | 64 271 244 r/r +7.56% k/k +54.47% | 70 447 877 r/r +9.61% k/k +57.37% | 89 565 362 r/r +27.14% k/k +61.03% | 104 073 856 r/r +16.20% k/k +61.14% | 105 971 912 r/r +1.82% k/k +50.76% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 46 671 888 k/k +57.35% | 50 164 762 r/r +7.48% k/k +54.19% | 55 210 269 r/r +10.06% k/k +57.20% | 70 636 449 r/r +27.94% k/k +60.94% | 82 750 096 r/r +17.15% k/k +61.09% | 102 313 281 r/r +23.64% k/k +82.76% | |
| Koszty sprzedaży | 9 793 146 k/k +56.97% | 10 777 505 r/r +10.05% k/k +52.02% | 11 313 542 r/r +4.97% k/k +54.77% | 13 752 315 r/r +21.56% k/k +59.42% | 15 311 387 r/r +11.34% k/k +60.32% | r/r -100.00% k/k -100.00% | |
| Koszty ogólnego zarządu | 1 009 103 k/k +58.49% | 1 135 453 r/r +12.52% k/k +48.47% | 1 204 554 r/r +6.09% k/k +54.02% | 1 446 331 r/r +20.07% k/k +56.06% | 1 701 265 r/r +17.63% k/k +54.15% | r/r -100.00% k/k -100.00% | |
| Zysk ze sprzedaży | 2 279 044 k/k +69.90% | 2 193 524 r/r -3.75% k/k +79.83% | 2 719 512 r/r +23.98% k/k +75.38% | 3 730 267 r/r +37.17% k/k +71.39% | 4 311 108 r/r +15.57% k/k +68.18% | 3 658 631 r/r -15.13% k/k +60.96% | |
| Pozostałe przychody operacyjne | -34 958 k/k -101.86% | -94 601 r/r -170.61% k/k -4.11% | -37 063 r/r +60.82% k/k -36.64% | -272 709 r/r -635.79% k/k -133.05% | -162 246 r/r +40.51% k/k -102.54% | r/r +100.00% k/k +100.00% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | | |
| Zysk operacyjny (EBIT) | 2 244 085 k/k +69.48% | 2 098 923 r/r -6.47% k/k +85.93% | 2 682 449 r/r +27.80% k/k +76.07% | 3 457 558 r/r +28.90% k/k +67.89% | 4 148 862 r/r +19.99% k/k +67.07% | 3 658 631 r/r -11.82% k/k +82.43% | |
| Przychody finansowe | 555 771 k/k +268.20% | -634 965 r/r -214.25% k/k -48.85% | -551 315 r/r +13.17% k/k -64.80% | -657 423 r/r -19.25% k/k -65.24% | -658 255 r/r -0.13% k/k -89.63% | -1 155 357 r/r -75.52% k/k -106.06% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 10 886 k/k +1283.88% | 561 r/r -94.84% k/k +242.83% | 0 r/r -100.00% | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 2 810 742 k/k +182.65% | 1 464 519 r/r -47.90% k/k +108.65% | 2 131 134 r/r +45.52% k/k +79.24% | 2 800 135 r/r +31.39% k/k +68.52% | 3 490 607 r/r +24.66% k/k +63.41% | 2 503 274 r/r -28.29% k/k +73.25% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 2 810 742 k/k +182.65% | 1 464 519 r/r -47.90% k/k +108.65% | 2 131 134 r/r +45.52% k/k +79.24% | 2 800 135 r/r +31.39% k/k +68.52% | 3 490 607 r/r +24.66% k/k +63.41% | 2 503 274 r/r -28.29% k/k +73.25% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 266 026 k/k +70.98% | 1 034 419 r/r -18.29% k/k +124.42% | 1 579 819 r/r +52.73% k/k +80.13% | 2 128 103 r/r +34.71% k/k +68.39% | 2 642 292 r/r +24.16% k/k +63.56% | 1 904 200 r/r -27.93% k/k +75.20% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 165 836 k/k +68.10% | 992 179 r/r -14.90% k/k +113.33% | 1 501 060 r/r +51.29% k/k +78.51% | 2 040 446 r/r +35.93% k/k +67.03% | 2 586 665 r/r +26.77% k/k +63.27% | 1 882 804 r/r -27.21% k/k +72.55% | |
| EBITDA | 4 555 021 k/k +61.52% | 4 565 097 r/r +0.22% k/k +66.40% | 5 258 342 r/r +15.19% k/k +64.29% | 6 286 912 r/r +19.56% k/k -68.69% | 7 208 358 r/r +14.66% k/k +64.11% | 3 658 631 r/r -49.24% k/k -13.26% | |
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
