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
(mar 24)* |
|
| Data publikacji | 2011-03-17 | 2012-03-17 | 2013-03-17 | 2014-03-17 | 2015-03-17 | 2016-03-15 | 2017-03-21 | 2018-03-20 | 2019-03-20 | 2019-03-20 | 2021-03-20 | 2022-03-20 | 2023-03-23 | 2024-03-21 | 2024-05-14 | |
| Przychody ze sprzedaży | 4 257 323 | 20 582 288 r/r +383.46% | 17 710 082 r/r -13.95% | 11 238 912 r/r -36.54% | 14 636 738 r/r +30.23% | r/r -100.00% | 6 414 800 | 14 364 580 r/r +123.93% | 16 026 100 r/r +11.57% | 19 256 937 r/r +20.16% | 12 681 470 r/r -34.15% | 21 299 821 r/r +67.96% | 21 259 317 r/r -0.19% k/k -8.87% | 22 735 692 r/r +6.94% k/k +6.38% | 22 225 431 r/r +22.79% k/k -2.24% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 43 563 | 61 835 r/r +41.94% | 57 235 r/r -7.44% | 236 390 r/r +313.02% | 362 296 r/r +53.26% | r/r -100.00% | 53 088 | 171 007 r/r +222.12% | 748 200 r/r +337.53% | 498 245 r/r -33.41% | 530 702 r/r +6.51% | 151 780 r/r -71.40% | -18 760 r/r -112.36% k/k -111.50% | 78 264 r/r +517.19% k/k +263.06% | 86 386 r/r +420.97% k/k +10.38% | |
| 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 | 4 213 759 | 20 520 453 r/r +386.99% | 17 652 848 r/r -13.97% | 11 002 522 r/r -37.67% | 14 274 443 r/r +29.74% | r/r -100.00% | 6 361 712 | 14 193 573 r/r +123.11% | 15 277 900 r/r +7.64% | 18 758 693 r/r +22.78% | 12 150 768 r/r -35.23% | 21 148 041 r/r +74.05% | 21 278 076 r/r +0.61% k/k -8.14% | 22 657 428 r/r +6.48% k/k +6.12% | 22 139 044 r/r +22.13% k/k -2.29% | |
| Pozostałe przychody operacyjne | 1 065 321 | 53 002 r/r -95.02% | 15 727 305 r/r +29573.27% | 29 030 r/r -99.82% | 59 672 r/r +105.55% | r/r -100.00% | 4 424 | 25 025 r/r +465.67% | 55 900 r/r +123.37% | 229 959 r/r +311.38% | 41 533 r/r -81.94% | 27 596 r/r -33.56% | 839 492 r/r +2942.03% k/k -5.64% | 956 560 r/r +13.95% k/k -6.60% | 1 019 461 r/r +17.00% k/k +6.58% | |
| Pozostałe koszty operacyjne | 2 336 577 | 19 632 676 r/r +740.23% | 1 120 167 r/r -94.29% | 0 r/r -100.00% | 0 | | 163 688 | 200 203 r/r +22.31% | 283 800 r/r +41.76% | 281 061 r/r -0.97% | 226 125 r/r -19.55% | 147 181 r/r -34.91% | 117 248 r/r -20.34% k/k +24.75% | 78 264 r/r -33.25% k/k -22.84% | 84 475 r/r -22.12% k/k +7.94% | |
| Zysk operacyjny (EBIT) | 2 942 503 | 940 778 r/r -68.03% | 32 259 986 r/r +3329.07% | 11 031 552 r/r -65.80% | 14 334 115 r/r +29.94% | r/r -100.00% | 6 202 448 | 14 018 395 r/r +126.01% | 15 050 000 r/r +7.36% | 18 707 591 r/r +24.30% | 11 966 176 r/r -36.04% | 21 028 457 r/r +75.73% | 22 000 321 r/r +4.62% k/k -8.18% | 23 535 724 r/r +6.98% k/k +5.67% | 23 074 030 r/r +22.15% k/k -1.96% | |
| Przychody finansowe | 320 784 | 834 775 r/r +160.23% | 527 378 r/r -36.82% | 103 680 r/r -80.34% | 46 885 r/r -54.78% | r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 732 656 | 1 651 883 r/r +125.47% | 650 024 r/r -60.65% | 389 837 r/r -40.03% | 370 820 r/r -4.88% | r/r -100.00% | 106 176 | 50 051 r/r -52.86% | 12 900 r/r -74.23% | 17 034 r/r +32.05% | 18 459 r/r +8.37% | 27 596 r/r +49.50% | 332 983 r/r +1106.62% k/k +453.16% | 1 273 964 r/r +282.59% k/k -4.37% | 1 294 707 r/r +93.30% k/k +1.63% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | | 17 696 | 16 684 r/r -5.72% | 0 r/r -100.00% | 119 238 | 263 044 r/r +120.60% | -4 599 r/r -101.75% | 65 659 r/r +1527.55% k/k +80961.30% | 104 352 r/r +58.93% k/k -19.84% | 136 637 r/r +71.45% k/k +30.94% | |
| Zysk z działalności gospodarczej | 2 530 632 | 123 670 r/r -95.11% | 32 137 340 r/r +25886.28% | 10 745 395 r/r -66.56% | 14 010 180 r/r +30.38% | r/r -100.00% | 6 113 968 | 13 985 028 r/r +128.74% | 15 037 100 r/r +7.52% | 18 809 795 r/r +25.09% | 12 210 761 r/r -35.08% | 20 996 261 r/r +71.95% | 21 732 997 r/r +3.51% k/k -9.07% | 22 366 112 r/r +2.91% k/k +6.14% | 21 915 961 r/r +19.76% k/k -2.01% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 2 530 632 | 123 670 r/r -95.11% | 32 137 340 r/r +25886.28% | 10 745 395 r/r -66.56% | 14 010 180 r/r +30.38% | r/r -100.00% | 6 113 968 | 13 985 028 r/r +128.74% | 15 037 100 r/r +7.52% | 18 809 795 r/r +25.09% | 12 210 761 r/r -35.08% | 20 996 261 r/r +71.95% | 21 732 997 r/r +3.51% k/k -9.07% | 22 366 112 r/r +2.91% k/k +6.14% | 21 915 961 r/r +19.76% k/k -2.01% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 13 798 | 262 634 r/r +1803.40% k/k +613.77% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | |
| Zysk netto | 5 092 946 | 260 591 r/r -94.88% | 32 006 518 r/r +12182.27% | 9 986 458 r/r -68.80% | 12 906 244 r/r +29.24% | r/r -100.00% | 6 078 576 | 13 897 439 r/r +128.63% | 14 933 900 r/r +7.46% | 18 767 210 r/r +25.67% | 12 109 235 r/r -35.48% | 21 000 860 r/r +73.43% | 22 450 551 r/r +6.90% k/k -9.38% | 22 157 408 r/r -1.31% k/k +5.35% | 21 786 635 r/r +17.90% k/k -1.67% | |
| Zysk netto akcjonariuszy jednostki dominującej | 5 049 383 | 163 422 r/r -96.76% | 31 961 548 r/r +19457.73% | 9 986 458 r/r -68.75% | 12 906 244 r/r +29.24% | r/r -100.00% | 6 078 576 | 13 897 439 r/r +128.63% | 14 933 900 r/r +7.46% | 18 767 210 r/r +25.67% | 12 109 235 r/r -35.48% | 21 000 860 r/r +73.43% | 22 450 551 r/r +6.90% k/k -9.38% | 22 157 408 r/r -1.31% k/k +5.35% | 21 786 635 r/r +17.90% k/k -1.67% | |
| EBITDA | 2 942 503 | 940 778 r/r -68.03% | 32 259 986 r/r +3329.07% | 11 031 552 r/r -65.80% | 14 334 115 r/r +29.94% | 0 r/r -100.00% | 6 202 448 | 14 043 420 r/r +126.42% | 15 406 900 r/r +9.71% | 18 797 019 r/r +22.00% | 12 067 702 r/r -35.80% | 21 028 457 r/r +74.25% | 22 000 321 r/r +4.62% k/k -8.18% | 23 535 724 r/r +6.98% k/k +5.67% | 23 074 030 r/r +22.15% k/k -1.96% | |
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
