dane w tys. PLN
|
|
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 | 2016-03-20 | 2017-03-20 | 2018-03-20 | 2019-03-20 | 2020-03-26 | 2021-03-30 | 2022-03-31 | 2023-03-30 | 2024-03-27 | 2024-11-21 | |
| Przychody ze sprzedaży | 41 029 | 48 133 r/r +17.31%~sektor +5.39% | 54 574 r/r +13.38%~sektor +2.14% | 70 679 r/r +29.51%~sektor +4.18% | 104 482 r/r +47.83%~sektor -1.98% | 141 927 r/r +35.84%~sektor +9.78% k/k +3.89%~sektor +4.01% | 315 725 r/r +122.46%~sektor +8.25% k/k +21.48%~sektor +7.59% | 415 829 r/r +31.71%~sektor +17.56% k/k +3.82%~sektor +0.98% | 351 852 r/r -15.39%~sektor +6.58% k/k -5.75%~sektor -0.06% | 334 421 r/r -10.42%~sektor +4.71% k/k +1.64%~sektor +3.38% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 50 742 | 64 421 r/r +26.96%~sektor +16.21% | 47 796 r/r -25.81%~sektor +2.67% | 62 915 r/r +31.63%~sektor +5.64% | 89 004 r/r +41.47%~sektor -0.36% | 122 859 r/r +38.04%~sektor +12.75% k/k +6.22%~sektor +3.80% | 290 835 r/r +136.72%~sektor +7.81% k/k +22.90%~sektor +7.00% | 371 148 r/r +27.61%~sektor +21.31% k/k +1.70%~sektor +2.63% | 334 807 r/r -9.79%~sektor +4.32% k/k -3.23%~sektor -0.96% | 337 504 r/r -2.45%~sektor +6.33% k/k +2.21%~sektor +2.10% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | -9 713 | -16 288 r/r -67.69%~sektor -38.36% | 6 778 r/r +141.61%~sektor -11.04% | 7 764 r/r +14.55%~sektor +22.43% | 15 478 r/r +99.36%~sektor +1.55% | 19 068 r/r +23.19%~sektor +40.17% k/k -9.00%~sektor +23.21% | 24 890 r/r +30.53%~sektor -9.99% k/k +7.10%~sektor -16.45% | 44 681 r/r +79.51%~sektor -14.26% k/k +25.46%~sektor +2.62% | 17 045 r/r -61.85%~sektor -7.08% k/k -37.61%~sektor -7.56% | -3 083 r/r -111.28%~sektor -22.10% k/k -159.51%~sektor +5.79% | |
| Pozostałe przychody operacyjne | 15 048 | 18 587 r/r +23.52%~sektor +62.85% | 2 034 r/r -89.06%~sektor +46.87% | 6 327 r/r +211.06%~sektor +13.12% | 756 r/r -88.05%~sektor +6.54% | 541 r/r -28.44%~sektor -14.34% k/k +5.05%~sektor -0.74% | 1 406 r/r +159.89%~sektor +14.00% k/k +51.67%~sektor +7.82% | 329 r/r -76.60%~sektor -11.05% k/k -56.82%~sektor -0.90% | 52 604 r/r +15889.06%~sektor +3.73% k/k +15326.39%~sektor +4.54% | 52 781 r/r +15378.30%~sektor -24.28% k/k -0.10%~sektor -0.05% | |
| Pozostałe koszty operacyjne | 3 262 | 3 513 r/r +7.69%~sektor +7.69% | 2 111 r/r -39.91%~sektor +11.79% | 2 959 r/r +40.17%~sektor +35.08% | 2 534 r/r -14.36%~sektor -14.36% | 64 r/r -97.47%~sektor -38.34% k/k +12.28%~sektor +9.26% | 212 r/r +231.25%~sektor +33.48% k/k -2.75%~sektor -2.75% | 235 r/r +10.85%~sektor -10.84% k/k +4.44%~sektor +3.97% | 339 r/r +44.26%~sektor +0.39% k/k +124.50%~sektor +7.93% | 361 r/r +139.07%~sektor -11.09% k/k -2.17%~sektor +4.19% | |
| Zysk operacyjny (EBIT) | 2 073 | -1 214 r/r -158.56%~sektor -37.05% | 6 701 r/r +651.98%~sektor +8.10% | 11 132 r/r +66.12%~sektor +8.54% | 13 700 r/r +23.07%~sektor +5.26% | 19 545 r/r +42.66%~sektor +41.50% k/k -8.72%~sektor +15.00% | 26 084 r/r +33.46%~sektor -7.02% k/k +8.91%~sektor -1.88% | 44 775 r/r +71.66%~sektor -19.56% k/k +23.86%~sektor +1.06% | 69 310 r/r +54.80%~sektor +14.00% k/k +151.94%~sektor -3.16% | 49 337 r/r +79.34%~sektor +15.38% k/k -3.78%~sektor -0.24% | |
| Przychody finansowe | 844 | 1 132 r/r +34.12%~sektor +34.12% | 73 r/r -93.55%~sektor -29.97% | 683 r/r +835.62%~sektor -41.06% | 682 r/r -0.15%~sektor -4.67% | 13 r/r -98.09%~sektor -14.99% k/k -43.48%~sektor +9.84% | 14 r/r +7.69%~sektor -37.38% k/k +27.27%~sektor -31.62% | 4 r/r -71.43%~sektor +89.57% k/k -42.86%~sektor +0.18% | 10 851 r/r +271175.00%~sektor +41.21% k/k +1415.50%~sektor +51.04% | 13 172 r/r +1739.66%~sektor -30.82% k/k +125.43%~sektor -11.73% | |
| Koszty finansowe | 96 | 184 r/r +91.67%~sektor -6.11% | 1 592 r/r +765.22%~sektor +11.76% | 99 r/r -93.78%~sektor -15.40% | 1 066 r/r +976.77%~sektor +9.20% | 703 r/r -34.05%~sektor +5.97% k/k -48.42%~sektor -0.39% | 5 031 r/r +615.65%~sektor +7.67% k/k -7.76%~sektor +15.35% | 4 572 r/r -9.12%~sektor +16.67% k/k -12.40%~sektor +9.23% | 11 826 r/r +158.66%~sektor +37.67% k/k +63.77%~sektor +9.64% | 13 253 r/r +83.53%~sektor +7.99% k/k -1.77%~sektor -3.61% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 132 k/k -227.19%~sektor +100.00% | -3 460 r/r -488.76%~sektor -488.76% k/k -59.67%~sektor +45.80% | |
| Zysk z działalności gospodarczej | 2 821 | -266 r/r -109.43%~sektor -21.40% | 5 182 r/r +2048.12%~sektor +5.07% | 11 716 r/r +126.09%~sektor +19.92% | 13 316 r/r +13.66%~sektor +7.45% | 18 855 r/r +41.60%~sektor +29.18% k/k -6.06%~sektor +8.73% | 21 067 r/r +11.73%~sektor -14.57% k/k +13.84%~sektor -1.84% | 40 207 r/r +90.85%~sektor -10.20% k/k +29.96%~sektor -1.30% | 67 203 r/r +67.14%~sektor +40.33% k/k +206.92%~sektor -0.97% | 45 796 r/r +109.15%~sektor +14.82% k/k +10.46%~sektor +9.84% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 2 821 | -266 r/r -109.43%~sektor -21.40% | 5 182 r/r +2048.12%~sektor +5.07% | 11 716 r/r +126.09%~sektor +19.92% | 13 316 r/r +13.66%~sektor +7.45% | 18 855 r/r +41.60%~sektor +29.18% k/k -6.06%~sektor +8.73% | 21 067 r/r +11.73%~sektor -14.57% k/k +13.84%~sektor -1.84% | 40 207 r/r +90.85%~sektor -10.20% k/k +29.96%~sektor -1.30% | 67 203 r/r +67.14%~sektor +40.33% k/k +206.92%~sektor -0.97% | 45 796 r/r +109.15%~sektor +14.82% k/k +10.46%~sektor +9.84% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 6 233 | 2 685 r/r -56.92%~sektor -13.56% | 4 251 r/r +58.32%~sektor +4.62% | 11 495 r/r +170.41%~sektor +15.86% | 13 785 r/r +19.92%~sektor +6.36% | 19 922 r/r +44.52%~sektor +27.32% k/k -3.10%~sektor +4.46% | 18 222 r/r -8.53%~sektor -8.53% k/k +27.74%~sektor -3.47% | 32 608 r/r +78.95%~sektor -10.20% k/k +8.75%~sektor -7.37% | 69 878 r/r +114.30%~sektor +34.44% k/k +287.14%~sektor +4.97% | 54 094 r/r +199.69%~sektor +20.70% k/k +14.12%~sektor +11.53% | |
| Zysk netto akcjonariuszy jednostki dominującej | 6 270 | 2 720 r/r -56.62%~sektor -29.62% | 3 926 r/r +44.34%~sektor +4.62% | 10 496 r/r +167.35%~sektor +15.86% | 13 249 r/r +26.23%~sektor +6.36% | 17 998 r/r +35.84%~sektor +26.92% k/k -3.90%~sektor +4.46% | 14 899 r/r -17.22%~sektor -33.28% k/k +29.05%~sektor -3.53% | 30 309 r/r +103.43%~sektor -10.20% k/k +17.69%~sektor -7.37% | 69 878 r/r +130.55%~sektor +34.43% k/k +272.66%~sektor +5.48% | 54 094 r/r +188.49%~sektor +20.80% k/k +14.12%~sektor +11.53% | |
| EBITDA | 5 506 | 2 403 r/r -56.36%~sektor -23.10% | 9 933 r/r +313.36%~sektor +15.12% | 15 666 r/r +57.72%~sektor +8.04% | 24 492 r/r +56.34%~sektor +3.34% | 33 071 r/r +35.03%~sektor +35.03% k/k +7.05%~sektor +14.00% | 53 572 r/r +61.99%~sektor +3.20% k/k +17.07%~sektor -1.58% | 81 603 r/r +52.32%~sektor -13.99% k/k +10.66%~sektor +2.31% | 114 762 r/r +40.63%~sektor +20.82% k/k +62.66%~sektor +1.52% | 100 051 r/r +41.81%~sektor +25.86% k/k -0.24%~sektor +4.22% | |
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
