dane w tys. PLN
|
2010/Q4
(gru 10) |
2011/Q4
(gru 11) |
2012/Q4
(gru 12) |
2013/Q4
(gru 13) |
2014/Q4
(gru 14) |
2015/Q4
(gru 15) |
2016/Q4
(gru 16) |
2017/Q4
(gru 17) |
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
2022/Q4
(gru 22) |
|
Data publikacji | 2011-02-27 | 2012-02-20 | 2013-02-23 | 2014-02-20 | 2015-02-15 | 2016-02-18 | 2017-02-14 | 2018-02-01 | 2019-02-15 | 2020-02-11 | 2021-02-18 | 2022-02-20 | 2023-03-14 | |
Przychody ze sprzedaży | 387 162 888 | 470 565 872 r/r +21.54% k/k +37.69% | 467 268 995 r/r -0.70% k/k +34.47% | 489 294 950 r/r +4.71% k/k +35.11% | 553 553 426 r/r +13.13% k/k +40.85% | 636 953 621 r/r +15.07% k/k +37.82% | 678 026 664 r/r +6.45% k/k +40.07% | 685 403 997 r/r +1.09% k/k +31.74% | 719 656 600 r/r +5.00% k/k +39.53% | 735 634 583 r/r +2.22% k/k +33.90% | 712 105 173 r/r -3.20% k/k +46.08% | 615 827 464 r/r -13.52% k/k +34.74% | 703 564 728 r/r +14.25% k/k +32.53% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 296 974 976 | 357 862 386 r/r +20.50% k/k +37.94% | 363 118 012 r/r +1.47% k/k +35.20% | 385 088 256 r/r +6.05% k/k +34.96% | 433 424 762 r/r +12.55% k/k +41.48% | 501 450 705 r/r +15.69% k/k +38.98% | 536 622 352 r/r +7.01% k/k +40.23% | 542 212 829 r/r +1.04% k/k +31.75% | 577 468 500 r/r +6.50% k/k +40.96% | 611 435 430 r/r +5.88% k/k +34.65% | 594 021 671 r/r -2.85% k/k +43.09% | 474 740 869 r/r -20.08% k/k +33.69% | 544 014 330 r/r +14.59% k/k +33.36% | |
Koszty sprzedaży | 35 092 218 | 43 390 643 r/r +23.65% k/k +42.27% | 42 742 131 r/r -1.49% k/k +38.51% | 45 826 560 r/r +7.22% k/k +33.61% | 49 161 368 r/r +7.28% k/k +40.05% | 51 764 441 r/r +5.29% k/k +36.79% | 54 087 824 r/r +4.49% k/k +41.11% | 54 075 719 r/r -0.02% k/k +34.43% | 56 188 100 r/r +3.91% k/k +37.87% | 54 513 059 r/r -2.98% k/k +33.18% | 51 030 458 r/r -6.39% k/k +46.12% | 42 286 884 r/r -17.13% k/k +37.07% | 44 469 632 r/r +5.16% k/k +28.85% | |
Koszty ogólnego zarządu | 27 524 085 | 35 462 487 r/r +28.84% k/k +39.45% | 33 331 095 r/r -6.01% k/k +34.12% | 30 660 250 r/r -8.01% k/k +34.12% | 33 505 940 r/r +9.28% k/k +40.98% | 36 094 905 r/r +7.73% k/k +39.88% | 38 382 624 r/r +6.34% k/k +43.22% | 40 653 762 r/r +5.92% k/k +29.91% | 45 653 100 r/r +12.30% k/k +33.67% | 45 293 406 r/r -0.79% k/k +28.87% | 44 532 820 r/r -1.68% k/k +32.30% | 38 060 035 r/r -14.53% k/k +28.60% | 38 391 521 r/r +0.87% k/k +27.88% | |
Zysk ze sprzedaży | 27 571 609 | 33 850 355 r/r +22.77% k/k +28.28% | 28 077 758 r/r -17.05% k/k +21.10% | 27 719 885 r/r -1.27% k/k +40.96% | 37 461 355 r/r +35.14% k/k +34.85% | 47 643 570 r/r +27.18% k/k +26.35% | 48 933 864 r/r +2.71% k/k +34.97% | 48 461 687 r/r -0.96% k/k +30.23% | 40 346 900 r/r -16.74% k/k +29.36% | 24 392 688 r/r -39.54% k/k +26.87% | 22 520 224 r/r -7.68% k/k +497.94% | 60 739 676 r/r +169.71% k/k +46.40% | 76 689 245 r/r +26.26% k/k +31.28% | |
Pozostałe przychody operacyjne | 3 845 451 | 6 099 601 r/r +58.62% k/k +47.73% | 6 160 917 r/r +1.01% k/k +44.28% | 6 345 216 r/r +2.99% k/k +60.10% | 7 497 386 r/r +18.16% k/k +69.07% | 9 008 811 r/r +20.16% k/k +53.90% | 10 396 400 r/r +15.40% k/k +60.63% | 11 778 622 r/r +13.30% k/k +35.99% | 10 019 000 r/r -14.94% k/k +109.80% | 12 081 365 r/r +20.58% k/k +26.19% | 11 375 482 r/r -5.84% k/k +60.47% | 20 959 466 r/r +84.25% k/k +25.32% | 25 302 011 r/r +20.72% k/k +23.21% | |
Pozostałe koszty operacyjne | 2 613 798 | 1 567 964 r/r -40.01% k/k +41.61% | 1 189 666 r/r -24.13% k/k +38.37% | 1 654 733 r/r +39.09% k/k +50.95% | 4 944 268 r/r +198.80% k/k +187.41% | 2 365 133 r/r -52.16% k/k +72.75% | 5 742 352 r/r +142.79% k/k +47.64% | 4 346 078 r/r -24.32% k/k +110.56% | 6 286 600 r/r +44.65% k/k +63.53% | 19 031 237 r/r +202.73% k/k +46.27% | 3 424 182 r/r -82.01% k/k +92.47% | 7 979 959 r/r +133.05% k/k +195.45% | 6 045 281 r/r -24.24% k/k +6.46% | |
Zysk operacyjny (EBIT) | 28 803 262 | 38 381 992 r/r +33.26% k/k +30.51% | 33 049 009 r/r -13.89% k/k +24.26% | 32 410 368 r/r -1.93% k/k +43.84% | 40 014 472 r/r +23.46% k/k +31.22% | 54 287 249 r/r +35.67% k/k +28.67% | 53 587 912 r/r -1.29% k/k +37.98% | 55 894 231 r/r +4.30% k/k +27.58% | 44 079 300 r/r -21.14% k/k +37.23% | 17 442 816 r/r -60.43% k/k +10.48% | 30 471 524 r/r +74.69% k/k +235.73% | 73 719 183 r/r +141.93% k/k +32.80% | 95 945 974 r/r +30.15% k/k +30.94% | |
Przychody finansowe | 3 267 248 | 4 218 044 r/r +29.10% k/k +36.41% | 952 551 r/r -77.42% k/k +31.56% | 879 206 r/r -7.70% k/k +24.12% | 618 034 r/r -29.71% k/k +42.32% | 724 455 r/r +17.22% k/k +43.63% | 1 017 520 r/r +40.45% k/k +39.63% | 892 573 r/r -12.28% k/k +33.64% | 1 165 300 r/r +30.56% k/k +44.35% | 1 690 625 r/r +45.08% k/k +35.16% | 1 015 256 r/r -39.95% k/k +21.89% | 975 073 r/r -3.96% k/k +13.15% | 1 280 343 r/r +31.31% k/k +67.46% | |
Koszty finansowe | 5 825 601 | 5 569 585 r/r -4.39% k/k +39.98% | 3 830 643 r/r -31.22% k/k +33.79% | 3 666 125 r/r -4.29% k/k +30.17% | 3 047 545 r/r -16.87% k/k +33.67% | 2 565 423 r/r -15.82% k/k +37.25% | 2 415 504 r/r -5.84% k/k +44.01% | 2 427 464 r/r +0.50% k/k +33.81% | 3 409 900 r/r +40.47% k/k +53.82% | 3 747 480 r/r +9.90% k/k +24.18% | 2 233 563 r/r -40.40% k/k +37.44% | 1 973 143 r/r -11.66% k/k +33.93% | 2 002 587 r/r +1.49% k/k +36.17% | |
Pozostałe przychody (koszty) | 3 960 | 287 092 r/r +7149.25% k/k +174.81% | 3 008 915 r/r +948.07% k/k +515.58% | 12 425 011 r/r +312.94% k/k -3.25% | 5 775 417 r/r -53.52% k/k +5.99% | 1 862 276 r/r -67.76% k/k +35.61% | 3 437 448 r/r +84.58% k/k +86.69% | 5 288 701 r/r +53.86% k/k +18.58% | 3 723 800 r/r -29.59% k/k +213.60% | 924 095 r/r -75.18% k/k -33.97% | 0 r/r -100.00% | 0 | 0 | |
Zysk z działalności gospodarczej | 26 248 868 | 37 317 543 r/r +42.17% k/k +32.62% | 33 179 831 r/r -11.09% k/k +39.81% | 42 048 461 r/r +26.73% k/k +26.40% | 43 360 378 r/r +3.12% k/k +27.17% | 54 308 556 r/r +25.25% k/k +28.69% | 55 627 376 r/r +2.43% k/k +40.01% | 59 648 041 r/r +7.23% k/k +26.58% | 45 558 500 r/r -23.62% k/k +42.82% | 16 310 055 r/r -64.20% k/k +5.76% | 29 253 217 r/r +79.36% k/k +253.13% | 72 721 113 r/r +148.59% k/k +32.46% | 95 223 730 r/r +30.94% k/k +31.22% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 26 248 868 | 37 317 543 r/r +42.17% k/k +32.62% | 33 179 831 r/r -11.09% k/k +39.81% | 42 048 461 r/r +26.73% k/k +26.40% | 43 360 378 r/r +3.12% k/k +27.17% | 54 308 556 r/r +25.25% k/k +28.69% | 55 627 376 r/r +2.43% k/k +40.01% | 59 648 041 r/r +7.23% k/k +26.58% | 45 558 500 r/r -23.62% k/k +42.82% | 16 310 055 r/r -64.20% k/k +5.76% | 29 253 217 r/r +79.36% k/k +253.13% | 72 721 113 r/r +148.59% k/k +32.46% | 95 223 730 r/r +30.94% k/k +31.22% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 784 192 k/k +510.39% | 0 r/r -100.00% | |
Zysk netto | 18 510 442 | 26 628 887 r/r +43.86% k/k +42.24% | 27 922 406 r/r +4.86% k/k +60.54% | 36 163 584 r/r +29.51% k/k +21.76% | 31 072 167 r/r -14.08% k/k +21.93% | 37 121 927 r/r +19.47% k/k +28.10% | 38 860 416 r/r +4.68% k/k +37.00% | 45 312 658 r/r +16.60% k/k +38.80% | 32 602 600 r/r -28.05% k/k +28.50% | 11 536 277 r/r -64.62% k/k -3.03% | 18 500 733 r/r +60.37% k/k +873.08% | 107 607 562 r/r +481.64% k/k +118.09% | 69 452 729 r/r -35.46% k/k +32.28% | |
Zysk netto akcjonariuszy jednostki dominującej | 17 813 429 | 25 030 006 r/r +40.51% k/k +43.58% | 26 278 950 r/r +4.99% k/k +61.35% | 28 375 142 r/r +7.98% k/k +29.27% | 29 674 133 r/r +4.58% k/k +21.15% | 35 898 876 r/r +20.98% k/k +28.00% | 37 719 024 r/r +5.07% k/k +37.17% | 43 898 723 r/r +16.38% k/k +39.13% | 31 170 700 r/r -28.99% k/k +28.30% | 10 122 455 r/r -67.53% k/k -6.90% | 16 737 880 r/r +65.35% k/k +2503.88% | 105 813 796 r/r +532.18% k/k +120.50% | 68 008 240 r/r -35.73% k/k +32.75% | |
EBITDA | 42 125 711 | 54 172 052 r/r +28.60% k/k +31.13% | 49 675 718 r/r -8.30% k/k +26.92% | 50 525 338 r/r +1.71% k/k +39.36% | 61 321 710 r/r +21.37% k/k +33.80% | 77 231 165 r/r +25.94% k/k +30.80% | 77 822 584 r/r +0.77% k/k +37.72% | 79 568 259 r/r +2.24% k/k +28.90% | 71 190 800 r/r -10.53% k/k +37.79% | 50 450 450 r/r -29.13% k/k +25.78% | 71 806 288 r/r +42.33% k/k +82.89% | 105 822 995 r/r +47.37% k/k +31.55% | 126 528 812 r/r +19.57% k/k +30.17% | |
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