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
(cze 24)* |
|
| Data publikacji | 2011-02-23 | 2012-03-02 | 2013-03-04 | 2014-03-03 | 2015-03-08 | 2016-03-08 | 2017-03-14 | 2018-03-13 | 2019-03-14 | 2020-03-11 | 2021-03-16 | 2022-03-15 | 2023-03-21 | 2024-03-14 | 2024-08-14 | |
| Przychody ze sprzedaży | 211 163 196 | 228 286 725 r/r +8.11% | 217 602 621 r/r -4.68% k/k -1.07% | 217 416 960 r/r -0.09% k/k -3.22% | 206 585 156 r/r -4.98% k/k +1.24% | 207 104 639 r/r +0.25% k/k +1.72% | 192 842 160 r/r -6.89% k/k -0.24% | 176 987 971 r/r -8.22% k/k -3.89% | 57 568 400 r/r -67.47% k/k -36.53% | 56 540 105 r/r -1.79% k/k +4.62% | 64 127 261 r/r +13.42% k/k +5.80% | 113 011 857 r/r +76.23% k/k +39.17% | 179 932 703 r/r +59.22% k/k +0.01% | 124 204 968 r/r -30.97% k/k -17.27% | 109 969 290 r/r -36.91% k/k -3.82% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 173 698 758 | 189 410 051 r/r +9.05% | 185 906 807 r/r -1.85% k/k +3.06% | 200 562 739 r/r +7.88% k/k +1.16% | 177 465 123 r/r -11.52% k/k -5.99% | 189 768 857 r/r +6.93% k/k +9.14% | 195 899 144 r/r +3.23% k/k +7.02% | 161 276 190 r/r -17.67% k/k -15.51% | 55 517 300 r/r -65.58% k/k -30.25% | 70 614 447 r/r +27.19% k/k +31.49% | 71 718 607 r/r +1.56% k/k +6.43% | 122 058 877 r/r +70.19% k/k +24.10% | 220 800 492 r/r +80.90% k/k +7.65% | 124 035 396 r/r -43.82% k/k -29.42% | 102 060 828 r/r -52.01% k/k -7.87% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | 37 464 438 | 38 876 674 r/r +3.77% | 31 695 815 r/r -18.47% k/k -19.87% | 16 854 221 r/r -46.83% k/k -36.12% | 29 120 034 r/r +72.78% k/k +90.59% | 17 335 782 r/r -40.47% k/k -41.70% | -3 056 984 r/r -117.63% k/k -129.78% | 15 711 780 r/r +613.96% k/k +332.78% | 2 051 100 r/r -86.95% k/k -81.53% | -14 074 343 r/r -786.19% k/k -4249.90% | -7 591 346 r/r +46.06% k/k -12.10% | -9 047 020 r/r -19.18% k/k +47.27% | -40 867 789 r/r -351.73% k/k -62.23% | 169 572 r/r +100.41% k/k +100.66% | 7 908 462 r/r +120.63% k/k +121.88% | |
| Pozostałe przychody operacyjne | 5 920 649 | -20 639 706 r/r -448.61% | -15 976 686 r/r +22.59% k/k +15.24% | -18 168 883 r/r -13.72% k/k -10.83% | -13 988 869 r/r +23.01% k/k +16.36% | -14 327 163 r/r -2.42% k/k +7.14% | 6 348 440 r/r +144.31% k/k +165.78% | 15 540 773 r/r +144.80% k/k -9.57% | 4 003 300 r/r -74.24% k/k -35.58% | 15 258 206 r/r +281.14% k/k +161.10% | 22 755 579 r/r +49.14% k/k +30.72% | 16 107 099 r/r -29.22% k/k -56.82% | 40 492 597 r/r +151.40% k/k +58.44% | 19 318 164 r/r -52.29% k/k -47.05% | 20 996 181 r/r -46.84% k/k +21.62% | |
| Pozostałe koszty operacyjne | 17 615 414 | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 19 124 952 | 15 373 937 r/r -19.61% k/k -19.61% | 4 085 000 r/r -73.43% k/k -73.43% | r/r -100.00% k/k -100.00% | 8 998 860 | 0 r/r -100.00% k/k -100.00% | 150 077 | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | |
| Zysk operacyjny (EBIT) | 25 769 672 | 18 236 967 r/r -29.23% | 15 719 129 r/r -13.81% k/k -24.08% | -1 314 662 r/r -108.36% k/k -113.16% | 15 131 165 r/r +1250.95% k/k +1145.62% | 3 008 619 r/r -80.12% k/k -78.97% | -15 833 496 r/r -626.27% k/k -2674.62% | 15 878 616 r/r +200.28% k/k +282.75% | 1 969 400 r/r -87.60% k/k +1.19% | 1 183 863 r/r -39.89% k/k -43.57% | 6 165 373 r/r +420.78% k/k -42.03% | 7 060 079 r/r +14.51% k/k -36.65% | -525 269 r/r -107.44% k/k -243.06% | 19 487 736 r/r +3810.05% k/k +81.58% | 28 904 643 r/r +2777.65% k/k +38.78% | |
| Przychody finansowe | 4 942 454 | 3 069 676 r/r -37.89% | 3 147 914 r/r +2.55% k/k +98.89% | 3 429 734 r/r +8.95% k/k -13.85% | 3 908 529 r/r +13.96% k/k +8.29% | 7 947 698 r/r +103.34% k/k -0.93% | 8 330 392 r/r +4.82% k/k -1.62% | 9 655 634 r/r +15.91% k/k +11.01% | 2 029 600 r/r -78.98% k/k -39.79% | 2 929 848 r/r +44.36% k/k +3.95% | 8 920 408 r/r +204.47% k/k +12.38% | 8 324 914 r/r -6.68% k/k +8.53% | 10 847 739 r/r +30.30% k/k -16.84% | 10 613 468 r/r -2.16% k/k +19.45% | 11 384 188 r/r +18.60% k/k +3.29% | |
| Koszty finansowe | 12 609 595 | 10 282 310 r/r -18.46% | 11 700 428 r/r +13.79% k/k +21.54% | 11 330 150 r/r -3.16% k/k -10.40% | 11 785 260 r/r +4.02% k/k +2.90% | 14 719 221 r/r +24.90% k/k +0.26% | 18 187 064 r/r +23.56% k/k +10.88% | 12 787 979 r/r -29.69% k/k -10.45% | 3 788 300 r/r -70.38% k/k -35.05% | 6 924 321 r/r +82.78% k/k +45.98% | 11 015 528 r/r +59.08% k/k -11.65% | 8 384 706 r/r -23.88% k/k +10.00% | 6 969 191 r/r -16.88% k/k -32.06% | 12 683 116 r/r +81.99% k/k +60.81% | 12 528 410 r/r +62.52% k/k +7.99% | |
| Pozostałe przychody (koszty) | 1 611 842 | 2 332 070 r/r +44.68% | 1 950 071 r/r -16.38% k/k +6.89% | 854 323 r/r -56.19% k/k -18.27% | 2 318 691 r/r +171.41% k/k +23.77% | 1 048 329 r/r -54.79% k/k -15.80% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | 1 449 047 | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 19 714 373 | 13 356 403 r/r -32.25% | 9 116 686 r/r -31.74% k/k -37.06% | -8 360 755 r/r -191.71% k/k -452.31% | 9 573 126 r/r +214.50% k/k +229.06% | -2 714 576 r/r -128.36% k/k -130.53% | -25 690 168 r/r -846.38% k/k -271.28% | 12 746 270 r/r +149.62% k/k +189.32% | 210 700 r/r -98.35% k/k +140.87% | -2 810 610 r/r -1433.94% k/k -1724.51% | 5 519 301 r/r +296.37% k/k -9.60% | 7 000 287 r/r +26.83% k/k -44.63% | 3 353 279 r/r -52.10% k/k +6.31% | 17 418 088 r/r +419.43% k/k +48.49% | 27 760 422 r/r +859.22% k/k +37.10% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 19 714 373 | 13 356 403 r/r -32.25% | 9 116 686 r/r -31.74% k/k -37.06% | -8 360 755 r/r -191.71% k/k -452.31% | 9 573 126 r/r +214.50% k/k +229.06% | -2 714 576 r/r -128.36% k/k -130.53% | -25 690 168 r/r -846.38% k/k -271.28% | 12 746 270 r/r +149.62% k/k +189.32% | 210 700 r/r -98.35% k/k +140.87% | -2 810 610 r/r -1433.94% k/k -1724.51% | 5 519 301 r/r +296.37% k/k -9.60% | 7 000 287 r/r +26.83% k/k -44.63% | 3 353 279 r/r -52.10% k/k +6.31% | 17 418 088 r/r +419.43% k/k +48.49% | 27 760 422 r/r +859.22% k/k +37.10% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 1 293 926 k/k +41.22% | 1 551 477 r/r +19.90% k/k +11.58% | 6 494 526 r/r +318.60% k/k -4.23% | -1 428 952 r/r -122.00% | 0 r/r +100.00% k/k +100.00% | 4 846 100 k/k +199.31% | 41 801 436 r/r +762.58% k/k -8.88% | 1 019 871 r/r -97.56% k/k -7.82% | 0 r/r -100.00% | 0 | 0 | 0 | |
| Zysk netto | 14 265 001 | 9 584 456 r/r -32.81% | 6 966 293 r/r -27.32% k/k -36.63% | -10 131 610 r/r -245.44% k/k -640.82% | 8 767 551 r/r +186.54% k/k +201.69% | 1 210 266 r/r -86.20% k/k -90.62% | -24 261 216 r/r -2104.62% k/k -219.52% | 9 655 634 r/r +139.80% k/k +164.04% | 4 613 900 r/r -52.22% k/k +455.68% | 38 990 826 r/r +745.07% k/k -14.43% | 4 863 999 r/r -87.53% k/k -1.21% | 3 826 701 r/r -21.33% k/k -63.20% | 14 032 181 r/r +266.69% k/k +923.23% | 6 943 756 r/r -50.52% k/k -67.65% | 15 990 396 r/r +19.83% k/k +81.93% | |
| Zysk netto akcjonariuszy jednostki dominującej | 13 100 672 | 7 976 741 r/r -39.11% | 5 339 189 r/r -33.07% k/k -44.15% | -11 433 830 r/r -314.15% k/k -9312.04% | 7 262 959 r/r +163.52% k/k +174.01% | 1 517 094 r/r -79.11% k/k -86.11% | -25 261 040 r/r -1765.09% k/k -273.42% | 7 924 710 r/r +131.37% k/k +149.61% | 1 440 500 r/r -81.82% k/k +614.04% | 36 188 733 r/r +2412.23% k/k -8.50% | 4 591 726 r/r -87.31% k/k -0.81% | 3 316 167 r/r -27.78% k/k -67.68% | 12 742 458 r/r +284.25% k/k +6885.86% | 6 304 600 r/r -50.52% k/k -69.28% | 15 432 616 r/r +26.43% k/k +88.55% | |
| EBITDA | 38 494 116 | 33 271 754 r/r -13.57% | 36 450 391 r/r +9.55% k/k +5.51% | 28 860 365 r/r -20.82% k/k -15.99% | 28 408 230 r/r -1.57% k/k +24.76% | 26 992 341 r/r -4.98% k/k -1.01% | 13 572 832 r/r -49.72% k/k -46.77% | 28 136 891 r/r +107.30% k/k +27.81% | 6 088 800 r/r -78.36% k/k -20.10% | 12 911 772 r/r +112.06% k/k +64.43% | 20 720 452 r/r +60.48% k/k -8.03% | 16 797 009 r/r -18.94% k/k -41.60% | -1 050 538 r/r -106.25% k/k +82.42% | 36 101 444 r/r +3536.47% k/k +22.42% | 40 952 520 r/r +378.19% k/k +8.55% | |
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
