dane w tys. PLN
|
|
2010
(gru 10) |
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 | 2011-04-30 | 2012-04-23 | 2013-06-19 | 2014-06-30 | 2015-06-30 | 2016-04-06 | 2017-04-03 | 2018-04-09 | 2019-04-20 | 2020-04-20 | 2021-04-20 | 2022-04-20 | 2023-04-20 | 2024-04-03 | 2024-11-20 | |
| Przychody ze sprzedaży | 78 536 | 108 359 r/r +37.97%~sektor -4.21% | 170 873 r/r +57.69%~sektor -14.55% | 170 018 r/r -0.50%~sektor +2.11% | 226 879 r/r +33.44%~sektor +5.54% | 362 799 r/r +59.91%~sektor +4.18% | 231 766 r/r -36.12%~sektor +6.87% | 423 193 r/r +82.59%~sektor +6.05% | 715 416 r/r +69.05%~sektor +7.20% | 858 522 r/r +20.00%~sektor +7.87% | 854 446 r/r -0.47%~sektor +18.51% | 1 085 215 r/r +27.01%~sektor +4.54% | 1 005 660 r/r -7.33%~sektor -0.62% | 1 215 944 r/r +20.91%~sektor +12.84% k/k +4.77%~sektor +2.65% | 1 035 375 r/r -10.79%~sektor -6.22% k/k -8.39%~sektor +0.23% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 46 078 | 70 111 r/r +52.16%~sektor +3.22% | 105 638 r/r +50.67%~sektor +11.94% | 121 319 r/r +14.84%~sektor +14.36% | 154 495 r/r +27.35%~sektor -6.37% | 268 051 r/r +73.50%~sektor +7.28% | 95 153 r/r -64.50%~sektor -7.96% | 326 453 r/r +243.08%~sektor +12.24% | 576 272 r/r +76.53%~sektor +15.83% | 677 599 r/r +17.58%~sektor +0.47% | 637 003 r/r -5.99%~sektor +19.60% | 721 685 r/r +13.29%~sektor -3.48% | 650 387 r/r -9.88%~sektor +4.87% | 832 551 r/r +28.01%~sektor +9.59% k/k +5.42%~sektor -0.64% | 726 735 r/r -7.98%~sektor -9.68% k/k -8.75%~sektor -2.87% | |
| Koszty sprzedaży | 1 817 | 5 396 r/r +196.97%~sektor +34.17% | 9 881 r/r +83.12%~sektor +35.35% | 11 319 r/r +14.55%~sektor -5.24% | 0 r/r -100.00%~sektor +5.89% | 0 | 0 | 13 648 | 17 733 r/r +29.93%~sektor +1.86% | 20 536 r/r +15.81%~sektor -6.04% | 36 776 r/r +79.08%~sektor -15.48% | 30 692 r/r -16.54%~sektor +12.78% | 29 537 r/r -3.76%~sektor +5.06% | 35 555 r/r +20.37%~sektor +24.30% k/k +11.37%~sektor +7.04% | 35 236 r/r +10.37%~sektor +9.50% k/k -1.98%~sektor +3.76% | |
| Koszty ogólnego zarządu | 8 915 | 9 083 r/r +1.88%~sektor +24.32% | 14 396 r/r +58.49%~sektor +3.19% | 18 554 r/r +28.88%~sektor +2.64% | 0 r/r -100.00%~sektor -0.20% | 0 | 0 | 59 146 | 56 665 r/r -4.19%~sektor +0.96% | 55 318 r/r -2.38%~sektor +8.41% | 48 432 r/r -12.45%~sektor +3.75% | 59 287 r/r +22.41%~sektor +14.44% | 58 220 r/r -1.80%~sektor +8.88% | 76 423 r/r +31.27%~sektor +7.98% k/k +9.91%~sektor +3.04% | 75 129 r/r +8.05%~sektor +8.76% k/k -7.49%~sektor +5.19% | |
| Zysk ze sprzedaży | 21 726 | 23 769 r/r +9.40%~sektor -14.07% | 40 958 r/r +72.32%~sektor -12.76% | 18 826 r/r -54.04%~sektor +5.90% | 72 384 r/r +284.49%~sektor +37.80% | 94 748 r/r +30.90%~sektor +11.05% | 136 613 r/r +44.19%~sektor +50.16% | 23 946 r/r -82.47%~sektor +0.31% | 64 746 r/r +170.38%~sektor +7.40% | 105 069 r/r +62.28%~sektor +13.46% | 132 235 r/r +25.86%~sektor +25.86% | 273 551 r/r +106.87%~sektor +44.49% | 267 516 r/r -2.21%~sektor +6.01% | 271 415 r/r +1.46%~sektor +5.52% k/k +0.75%~sektor +1.58% | 198 275 r/r -26.40%~sektor +7.38% k/k -8.51%~sektor +1.18% | |
| Pozostałe przychody operacyjne | 2 692 | 3 533 r/r +31.24%~sektor -33.82% | 2 834 r/r -19.78%~sektor -5.47% | 2 078 r/r -26.68%~sektor +3.37% | 6 073 r/r +192.25%~sektor +42.70% | 9 264 r/r +52.54%~sektor -13.56% | 4 819 r/r -47.98%~sektor -16.82% | 35 909 r/r +645.15%~sektor +84.30% | 42 038 r/r +17.07%~sektor +16.80% | -5 309 r/r -112.63%~sektor +7.01% | -1 985 r/r +62.61%~sektor -35.05% | 13 347 r/r +772.39%~sektor +56.80% | -130 r/r -100.97%~sektor -15.51% | 340 r/r +361.54%~sektor -29.09% k/k +134.80%~sektor +1.21% | 1 621 r/r +265.92%~sektor +108.58% k/k +31.90%~sektor -4.64% | |
| Pozostałe koszty operacyjne | 2 080 | 1 981 r/r -4.76%~sektor +43.43% | 3 418 r/r +72.54%~sektor -39.24% | 14 095 r/r +312.38%~sektor +32.38% | 6 265 r/r -55.55%~sektor +56.87% | 15 228 r/r +143.06%~sektor -16.67% | 7 398 r/r -51.42%~sektor +7.80% | 16 002 r/r +116.30%~sektor -3.14% | 5 149 r/r -67.82%~sektor +4.74% | 5 391 r/r +4.70%~sektor -0.75% | 10 956 r/r +103.23%~sektor -13.19% | 4 583 r/r -58.17%~sektor -10.31% | 12 136 r/r +164.80%~sektor +20.76% | 5 556 r/r -54.22%~sektor +13.68% k/k -36.52%~sektor +11.17% | 3 145 r/r -64.07%~sektor +55.32% k/k -19.83%~sektor -4.62% | |
| Zysk operacyjny (EBIT) | 22 338 | 25 321 r/r +13.35%~sektor -11.46% | 40 374 r/r +59.45%~sektor -44.75% | 6 809 r/r -83.14%~sektor +14.96% | 72 192 r/r +960.24%~sektor +56.51% | 88 784 r/r +22.98%~sektor +8.69% | 134 034 r/r +50.97%~sektor +26.13% | 43 853 r/r -67.28%~sektor -5.84% | 101 635 r/r +131.76%~sektor +19.13% | 94 369 r/r -7.15%~sektor +12.50% | 119 294 r/r +26.41%~sektor +20.74% | 282 315 r/r +136.65%~sektor +88.00% | 255 250 r/r -9.59%~sektor -10.91% | 266 199 r/r +4.29%~sektor -11.80% k/k +2.51%~sektor +2.51% | 196 751 r/r -24.23%~sektor +18.63% k/k -8.07%~sektor -9.14% | |
| Przychody finansowe | -1 806 | 2 405 r/r +233.17%~sektor -1.39% | -7 302 r/r -403.62%~sektor -13.46% | 36 950 r/r +606.03%~sektor -56.27% | -13 620 r/r -136.86%~sektor -1.15% | -18 609 r/r -36.63%~sektor +1.31% | -7 424 r/r +60.11%~sektor -5.56% | 9 558 r/r +228.74%~sektor +116.57% | 5 890 r/r -38.38%~sektor -13.26% | 6 653 r/r +12.95%~sektor +8.17% | 3 499 r/r -47.41%~sektor -9.92% | 6 162 r/r +76.11%~sektor -8.74% | 14 297 r/r +132.02%~sektor +132.02% | 11 805 r/r -17.43%~sektor +16.77% k/k +0.92%~sektor +36.54% | 10 863 r/r -7.13%~sektor +15.98% k/k +11.43%~sektor +5.28% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 158 | 4 672 r/r -75.61%~sektor +4.43% | 14 622 r/r +212.97%~sektor +8.55% | 1 957 r/r -86.62%~sektor +7.98% | 3 374 r/r +72.41%~sektor -0.12% | 2 304 r/r -31.71%~sektor +24.36% | 3 950 r/r +71.44%~sektor +20.96% k/k +70.11%~sektor +21.99% | 5 071 r/r +118.39%~sektor +19.42% k/k +10.62%~sektor -12.33% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 20 532 | 27 726 r/r +35.04%~sektor +2.50% | 33 072 r/r +19.28%~sektor -7.92% | 43 759 r/r +32.31%~sektor +6.57% | 58 572 r/r +33.85%~sektor +24.12% | 70 175 r/r +19.81%~sektor +25.91% | 126 610 r/r +80.42%~sektor +13.70% | 34 253 r/r -72.95%~sektor +46.65% | 102 853 r/r +200.27%~sektor +5.12% | 86 400 r/r -16.00%~sektor +23.12% | 120 836 r/r +39.86%~sektor +18.14% | 285 103 r/r +135.94%~sektor +107.98% | 267 243 r/r -6.26%~sektor -27.10% | 274 054 r/r +2.55%~sektor -17.85% k/k +1.86%~sektor +1.86% | 202 543 r/r -24.72%~sektor +21.23% k/k -7.59%~sektor -8.57% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 20 532 | 27 726 r/r +35.04%~sektor +2.50% | 33 072 r/r +19.28%~sektor -7.92% | 43 759 r/r +32.31%~sektor +6.57% | 58 572 r/r +33.85%~sektor +24.12% | 70 175 r/r +19.81%~sektor +25.91% | 126 610 r/r +80.42%~sektor +13.70% | 34 253 r/r -72.95%~sektor +46.65% | 102 853 r/r +200.27%~sektor +5.12% | 86 400 r/r -16.00%~sektor +23.12% | 120 836 r/r +39.86%~sektor +18.14% | 285 103 r/r +135.94%~sektor +107.98% | 267 243 r/r -6.26%~sektor -27.10% | 274 054 r/r +2.55%~sektor -17.85% k/k +1.86%~sektor +1.86% | 202 543 r/r -24.72%~sektor +21.23% k/k -7.59%~sektor -8.57% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24 483 | -116 841 r/r -377.23%~sektor +151.68% | -10 475 r/r +91.03%~sektor -4.48% | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | |
| Zysk netto | 20 896 | 26 064 r/r +24.73%~sektor +15.60% | 35 228 r/r +35.16%~sektor +1.75% | 48 604 r/r +37.97%~sektor +8.84% | 55 175 r/r +13.52%~sektor +3.12% | 67 445 r/r +22.24%~sektor +35.47% | 125 852 r/r +86.60%~sektor -4.72% | 20 905 r/r -83.39%~sektor -4.99% | 53 486 r/r +155.85%~sektor +8.12% | -52 855 r/r -198.82%~sektor +20.60% | 82 045 r/r +255.23%~sektor +18.06% | 225 965 r/r +175.42%~sektor +97.78% | 212 898 r/r -5.78%~sektor -28.85% | 219 151 r/r +2.94%~sektor -4.48% k/k +1.87%~sektor +1.87% | 161 033 r/r -25.14%~sektor +20.16% k/k -8.04%~sektor -8.80% | |
| Zysk netto akcjonariuszy jednostki dominującej | 20 896 | 26 064 r/r +24.73%~sektor +11.77% | 34 144 r/r +31.00%~sektor +1.64% | 43 543 r/r +27.53%~sektor +7.89% | 51 959 r/r +19.33%~sektor +2.98% | 66 832 r/r +28.62%~sektor +35.47% | 126 684 r/r +89.56%~sektor +3.85% | 18 781 r/r -85.17%~sektor -4.70% | 52 401 r/r +179.01%~sektor +8.12% | -41 741 r/r -179.66%~sektor +34.18% | 80 382 r/r +292.57%~sektor +15.11% | 224 963 r/r +179.87%~sektor +103.58% | 211 832 r/r -5.84%~sektor -32.70% | 219 076 r/r +3.42%~sektor -4.50% k/k +1.89%~sektor +6.52% | 160 985 r/r -25.13%~sektor +20.26% k/k -8.05%~sektor -8.84% | |
| EBITDA | 22 863 | 25 730 r/r +12.54%~sektor -6.86% | 41 032 r/r +59.47%~sektor -31.32% | 7 555 r/r -81.59%~sektor +14.76% | 73 157 r/r +868.33%~sektor +57.42% | 90 099 r/r +23.16%~sektor +8.69% | 135 408 r/r +50.29%~sektor +25.52% | 45 090 r/r -66.70%~sektor -2.71% | 106 147 r/r +135.41%~sektor +18.10% | 99 102 r/r -6.64%~sektor +15.00% | 123 947 r/r +25.07%~sektor +20.59% | 286 743 r/r +131.34%~sektor +89.92% | 259 609 r/r -9.46%~sektor -9.46% | 270 864 r/r +4.34%~sektor -11.90% k/k +2.56%~sektor +2.56% | 201 989 r/r -23.52%~sektor +18.24% k/k -7.79%~sektor -8.72% | |
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
