dane w tys. PLN
|
|
2011/Q3
(wrz 11) |
2012/Q3
(wrz 12) |
2013/Q3
(wrz 13) |
2014/Q3
(wrz 14) |
2015/Q3
(wrz 15) |
2016/Q3
(wrz 16) |
2017/Q3
(wrz 17) |
2018/Q3
(wrz 18) |
2019/Q3
(wrz 19) |
2020/Q3
(wrz 20) |
2021/Q3
(wrz 21) |
2022/Q3
(wrz 22) |
2023/Q3
(wrz 23) |
|
| Data publikacji | 2011-11-09 | 2012-11-13 | 2013-11-13 | 2014-11-12 | 2015-11-12 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-12 | 2021-11-11 | 2022-11-10 | 2023-11-14 | |
| Przychody ze sprzedaży | 168 362 270 k/k +53.81% | 157 797 140 r/r -6.28% k/k +36.69% | 163 162 377 r/r +3.40% k/k +35.87% | 147 345 044 r/r -9.69% k/k +41.16% | 150 084 587 r/r +1.86% k/k +42.34% | 136 539 480 r/r -9.02% k/k +36.05% | 133 302 009 r/r -2.37% k/k +42.24% | 42 684 100 r/r -67.98% k/k +43.35% | 40 110 286 r/r -6.03% k/k +34.00% | 43 194 726 r/r +7.69% k/k +47.01% | 61 399 824 r/r +42.15% k/k +60.77% | 131 153 454 r/r +113.61% k/k +73.10% | 97 148 269 r/r -25.93% k/k +46.66% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 147 254 678 k/k +56.37% | 136 298 422 r/r -7.44% k/k +39.20% | 147 110 923 r/r +7.93% k/k +40.95% | 133 114 940 r/r -9.51% k/k +43.13% | 134 626 413 r/r +1.14% k/k +41.49% | 127 988 784 r/r -4.93% k/k +39.59% | 127 975 961 r/r -0.01% k/k +56.39% | 42 081 833 r/r -67.12% k/k +48.66% | 41 243 048 r/r -1.99% k/k +35.72% | 37 033 751 r/r -10.21% k/k +36.73% | 64 781 841 r/r +74.93% k/k +58.23% | 150 988 149 r/r +133.07% k/k +80.73% | 100 954 097 r/r -33.14% k/k +42.49% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | 21 107 592 k/k +38.06% | 21 498 719 r/r +1.85% k/k +22.69% | 16 051 454 r/r -25.34% k/k +2.14% | 14 230 104 r/r -11.35% k/k +25.04% | 15 458 174 r/r +8.63% k/k +50.18% | 8 550 696 r/r -44.68% k/k -1.42% | 5 326 048 r/r -37.71% k/k -55.17% | 602 267 r/r -88.69% k/k -59.03% | -1 132 762 r/r -288.08% k/k -148.98% | 6 160 975 r/r +643.89% k/k +168.39% | -3 382 017 r/r -154.89% k/k -23.04% | -19 834 695 r/r -486.48% k/k -155.13% | -3 805 828 r/r +80.81% k/k +17.37% | |
| Pozostałe przychody operacyjne | -6 974 107 k/k -68.05% | -5 134 022 r/r +26.38% k/k -44.63% | -5 472 757 r/r -6.60% k/k -43.65% | -3 945 848 r/r +27.90% k/k -54.70% | -5 599 191 r/r -41.90% k/k -14.78% | -948 640 r/r +83.06% k/k +24.52% | 9 971 257 r/r +1151.11% k/k +80.09% | 320 355 r/r -96.79% k/k +186.41% | 2 186 800 r/r +582.62% k/k +89.08% | 4 277 826 r/r +95.62% k/k +21.71% | 19 082 915 r/r +346.09% k/k +113.08% | 29 233 409 r/r +53.19% k/k +60.27% | 24 077 306 r/r -17.64% k/k +49.00% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 14 133 485 k/k +26.89% | 16 364 696 r/r +15.79% k/k +17.12% | 10 578 697 r/r -35.36% k/k -11.14% | 10 284 257 r/r -2.78% k/k +16.48% | 9 858 984 r/r -4.14% k/k +82.07% | 7 602 056 r/r -22.89% k/k +2.49% | 15 297 305 r/r +101.23% k/k -12.17% | 922 622 r/r -93.97% k/k -16.06% | 1 054 038 r/r +14.24% k/k +50.24% | 10 438 801 r/r +890.36% k/k +79.66% | 15 700 898 r/r +50.41% k/k +152.95% | 9 398 714 r/r -40.14% k/k -10.20% | 20 271 479 r/r +115.68% k/k +75.47% | |
| Przychody finansowe | 2 981 971 k/k +107.20% | 1 464 513 r/r -50.89% k/k +9.10% | 2 272 586 r/r +55.18% k/k +36.00% | 2 417 615 r/r +6.38% k/k +82.71% | 6 739 374 r/r +178.76% k/k +38.87% | 7 222 600 r/r +7.17% k/k +53.82% | 7 894 271 r/r +9.30% k/k +34.76% | 1 362 577 r/r -82.74% k/k +34.66% | 2 199 921 r/r +61.45% k/k +27.75% | 7 170 451 r/r +225.94% k/k +66.90% | 6 087 631 r/r -15.10% k/k +17.40% | 11 049 576 r/r +81.51% k/k +63.94% | 8 779 826 r/r -20.54% k/k +67.62% | |
| Koszty finansowe | 8 143 075 k/k +91.44% | 7 384 271 r/r -9.32% k/k +47.86% | 8 226 001 r/r +11.40% k/k +43.19% | 8 225 735 r/r 0.00% k/k +61.38% | 11 503 560 r/r +39.85% k/k +53.05% | 13 160 224 r/r +14.40% k/k +47.36% | 9 725 639 r/r -26.10% k/k +49.81% | 2 464 598 r/r -74.66% k/k +35.83% | 3 498 880 r/r +41.97% k/k +29.18% | 8 958 537 r/r +156.04% k/k +58.45% | 5 763 328 r/r -35.67% k/k +27.74% | 7 820 899 r/r +35.70% k/k +52.04% | 8 478 512 r/r +8.41% k/k +51.44% | |
| Pozostałe przychody (koszty) | 2 073 264 k/k +54.32% | 1 550 903 r/r -25.20% k/k +64.68% | 649 310 r/r -58.13% k/k +368.70% | 1 661 849 r/r +155.94% k/k +39.16% | 644 267 r/r -61.23% k/k -47.40% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 11 045 645 k/k +14.26% | 11 995 841 r/r +8.60% k/k +6.51% | 5 274 591 r/r -56.03% k/k -33.82% | 6 137 985 r/r +16.37% k/k -1.79% | 5 739 064 r/r -6.50% k/k +44.33% | 1 664 432 r/r -71.00% k/k -47.69% | 13 465 938 r/r +709.04% k/k -19.77% | -179 399 r/r -101.33% k/k -160.49% | -244 922 r/r -36.52% k/k +14.03% | 8 650 715 r/r +3632.03% k/k +94.28% | 16 025 201 r/r +85.25% k/k +132.90% | 12 627 391 r/r -21.20% k/k +4.69% | 20 572 793 r/r +62.92% k/k +83.81% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 11 045 645 k/k +14.26% | 11 995 841 r/r +8.60% k/k +6.51% | 5 274 591 r/r -56.03% k/k -33.82% | 6 137 985 r/r +16.37% k/k -1.79% | 5 739 064 r/r -6.50% k/k +44.33% | 1 664 432 r/r -71.00% k/k -47.69% | 13 465 938 r/r +709.04% k/k -19.77% | -179 399 r/r -101.33% k/k -160.49% | -244 922 r/r -36.52% k/k +14.03% | 8 650 715 r/r +3632.03% k/k +94.28% | 16 025 201 r/r +85.25% k/k +132.90% | 12 627 391 r/r -21.20% k/k +4.69% | 20 572 793 r/r +62.92% k/k +83.81% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 898 072 k/k +28.85% | 981 243 r/r +9.26% k/k +90.18% | 6 459 626 r/r +558.31% k/k +1.05% | 0 r/r -100.00% | 0 | 1 670 117 k/k -28.96% | 42 821 918 r/r +2464.01% k/k +668.19% | 1 000 423 r/r -97.66% k/k +348.02% | 0 r/r -100.00% | 0 | 0 | |
| Zysk netto | 7 507 862 k/k +5.68% | 8 807 646 r/r +17.31% k/k +17.17% | 3 752 507 r/r -57.39% k/k -27.65% | 5 206 849 r/r +38.76% k/k +3.08% | 9 782 689 r/r +87.88% k/k +15.58% | 1 112 496 r/r -88.63% k/k -62.08% | 10 578 841 r/r +850.91% k/k -15.44% | 1 512 076 r/r -85.71% k/k -33.46% | 42 576 996 r/r +2715.80% k/k +617.81% | 7 387 738 r/r -82.65% k/k +58.00% | 13 097 208 r/r +77.28% k/k +104.16% | 11 025 227 r/r -15.82% k/k +7.46% | 18 060 298 r/r +63.81% k/k +96.14% | |
| Zysk netto akcjonariuszy jednostki dominującej | 6 246 259 k/k -1.46% | 7 733 944 r/r +23.82% k/k +14.58% | 2 567 727 r/r -66.80% k/k -39.42% | 4 150 447 r/r +61.64% k/k -2.59% | 8 201 691 r/r +97.61% k/k +12.25% | 47 432 r/r -99.42% k/k -97.65% | 9 561 893 r/r +20059.16% k/k -15.24% | 1 597 504 r/r -83.29% k/k +11.33% | 39 773 518 r/r +2389.73% k/k +1027.00% | 7 165 924 r/r -81.98% k/k +58.87% | 13 009 183 r/r +81.54% k/k +100.95% | 10 236 320 r/r -21.31% k/k +4.99% | 17 647 729 r/r +72.40% k/k +98.97% | |
| EBITDA | 25 699 651 k/k +43.26% | 26 583 376 r/r +3.44% k/k +26.08% | 24 231 076 r/r -8.85% k/k +14.20% | 17 766 753 r/r -26.68% k/k +30.30% | 17 293 488 r/r -2.66% k/k +68.49% | 15 945 776 r/r -7.79% k/k +19.87% | 25 268 562 r/r +58.47% k/k +9.58% | 4 019 387 r/r -84.09% k/k +25.04% | 5 856 250 r/r +45.70% k/k +103.14% | 15 291 530 r/r +161.11% k/k +72.75% | 23 813 106 r/r +55.73% k/k +93.37% | 1 421 982 r/r -94.03% k/k -87.51% | 32 143 250 r/r +2160.45% k/k +54.73% | |
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
