dane w tys. PLN
|
|
2011/Q3
(cze 11) |
2012/Q3
(cze 12) |
2013/Q3
(cze 13) |
2014/Q3
(cze 14) |
2015/Q3
(cze 15) |
2016/Q3
(cze 16) |
2017/Q3
(cze 17) |
2018/Q3
(cze 18) |
2019/Q3
(cze 19) |
2020/Q3
(cze 20) |
2021/Q3
(cze 21) |
2022/Q3
(cze 22) |
2023/Q3
(cze 23) |
2024/Q3
(cze 24) |
|
| Data publikacji | 2011-07-28 | 2012-07-26 | 2013-07-31 | 2014-07-31 | 2015-07-30 | 2016-08-04 | 2017-08-03 | 2018-08-02 | 2019-08-01 | 2020-11-12 | 2021-08-05 | 2022-08-11 | 2023-08-10 | 2024-08-08 | |
| Przychody ze sprzedaży | 211 943 602 k/k +49.57% | 241 790 423 r/r +14.08% k/k +56.19% | 232 101 400 r/r -4.01% k/k +55.61% | 211 327 950 r/r -8.95% k/k +52.27% | 227 789 475 r/r +7.79% k/k +57.08% | 255 311 521 r/r +12.08% k/k +57.88% | 256 759 875 r/r +0.57% k/k +54.68% | 263 602 019 r/r +2.66% k/k +56.73% | 265 014 404 r/r +0.54% k/k +50.08% | 186 803 848 r/r -29.51% k/k +44.82% | 202 622 256 r/r +8.47% k/k +51.30% | 240 606 243 r/r +18.75% k/k +54.20% | 250 890 113 r/r +4.27% k/k +43.15% | 237 723 934 r/r -5.25% k/k +47.10% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 146 766 679 k/k +51.48% | 172 863 896 r/r +17.78% k/k +56.37% | 167 124 437 r/r -3.32% k/k +56.88% | 149 979 641 r/r -10.26% k/k +52.64% | 161 236 930 r/r +7.51% k/k +58.32% | 177 440 423 r/r +10.05% k/k +58.17% | 177 758 137 r/r +0.18% k/k +57.11% | 183 575 382 r/r +3.27% k/k +57.48% | 185 816 652 r/r +1.22% k/k +51.01% | 119 938 896 r/r -35.45% k/k +44.70% | 128 345 512 r/r +7.01% k/k +51.51% | 155 531 657 r/r +21.18% k/k +54.83% | 155 573 587 r/r +0.03% k/k +42.68% | 143 286 486 r/r -7.90% k/k +44.08% | |
| Koszty sprzedaży | 29 891 527 k/k +51.53% | 34 520 791 r/r +15.49% k/k +57.91% | 34 720 184 r/r +0.58% k/k +56.23% | 30 661 672 r/r -11.69% k/k +49.92% | 34 859 658 r/r +13.69% k/k +58.61% | 38 236 320 r/r +9.69% k/k +56.36% | 37 806 043 r/r -1.13% k/k +55.22% | 41 190 950 r/r +8.95% k/k +57.71% | 41 639 836 r/r +1.09% k/k +50.14% | 36 067 416 r/r -13.38% k/k +43.14% | 35 999 130 r/r -0.19% k/k +53.79% | 43 033 436 r/r +19.54% k/k +53.80% | 45 134 943 r/r +4.88% k/k +43.59% | 44 479 969 r/r -1.45% k/k +49.26% | |
| Koszty ogólnego zarządu | 11 046 869 k/k +50.38% | 13 367 698 r/r +21.01% k/k +56.39% | 13 260 340 r/r -0.80% k/k +56.37% | 11 991 714 r/r -9.57% k/k +52.27% | 13 501 774 r/r +12.59% k/k +57.46% | 15 090 955 r/r +11.77% k/k +59.91% | 15 587 332 r/r +3.29% k/k +57.79% | 17 407 146 r/r +11.67% k/k +57.93% | 17 301 388 r/r -0.61% k/k +50.14% | 15 157 604 r/r -12.39% k/k +44.89% | 15 429 490 r/r +1.79% k/k +51.04% | 18 769 206 r/r +21.65% k/k +54.57% | 20 026 350 r/r +6.70% k/k +44.80% | 19 947 625 r/r -0.39% k/k +49.71% | |
| Zysk ze sprzedaży | 24 238 528 k/k +36.63% | 21 038 038 r/r -13.20% k/k +51.86% | 16 996 439 r/r -19.21% k/k +42.61% | 18 694 924 r/r +9.99% k/k +53.28% | 18 191 113 r/r -2.69% k/k +44.16% | 24 543 823 r/r +34.92% k/k +56.89% | 25 608 364 r/r +4.34% k/k +37.52% | 21 428 541 r/r -16.32% k/k +47.97% | 20 256 528 r/r -5.47% k/k +41.98% | 15 639 932 r/r -22.79% k/k +49.70% | 22 848 123 r/r +46.09% k/k +46.61% | 23 271 943 r/r +1.85% k/k +50.57% | 30 155 233 r/r +29.58% k/k +43.84% | 30 009 854 r/r -0.48% k/k +57.72% | |
| Pozostałe przychody operacyjne | 1 770 050 k/k +30.53% | 1 372 139 r/r -22.48% k/k +47.19% | 1 177 542 r/r -14.18% k/k +43.82% | 2 363 391 r/r +100.71% k/k +27.61% | 1 346 402 r/r -43.03% k/k +56.05% | 982 461 r/r -27.03% k/k +139.76% | 2 185 101 r/r +122.41% k/k +31.09% | 1 653 046 r/r -24.35% k/k +97.38% | 1 313 868 r/r -20.52% k/k +31.66% | 1 621 158 r/r +23.39% k/k +7.91% | 836 348 r/r -48.41% k/k +20.44% | 4 212 540 r/r +403.68% k/k +1251.40% | 1 562 055 r/r -62.92% k/k +28.50% | 1 738 139 r/r +11.27% k/k +49.68% | |
| Pozostałe koszty operacyjne | 1 275 712 k/k +11.18% | 728 682 r/r -42.88% k/k +34.69% | 1 060 654 r/r +45.56% k/k +32.93% | 1 447 993 r/r +36.52% k/k +36.67% | 1 027 628 r/r -29.03% k/k +52.31% | 1 062 120 r/r +3.36% k/k +20.79% | 1 496 181 r/r +40.87% k/k +35.33% | 2 049 952 r/r +37.01% k/k +49.88% | 1 279 852 r/r -37.57% k/k +22.45% | 978 054 r/r -23.58% k/k +30.21% | 1 672 696 r/r +71.02% k/k +27.28% | 968 884 r/r -42.08% k/k +34.35% | 1 717 816 r/r +77.30% k/k +41.31% | 1 815 773 r/r +5.70% k/k +48.66% | |
| Zysk operacyjny (EBIT) | 24 732 866 k/k +37.79% | 21 681 494 r/r -12.34% k/k +52.20% | 17 113 328 r/r -21.07% k/k +43.34% | 19 610 322 r/r +14.59% k/k +50.97% | 18 509 887 r/r -5.61% k/k +44.53% | 24 464 164 r/r +32.17% k/k +61.22% | 26 297 283 r/r +7.49% k/k +37.08% | 21 031 635 r/r -20.02% k/k +50.75% | 20 290 544 r/r -3.52% k/k +42.69% | 16 283 036 r/r -19.75% k/k +45.40% | 22 011 775 r/r +35.18% k/k +47.10% | 26 515 599 r/r +20.46% k/k +76.23% | 29 999 472 r/r +13.14% k/k +43.09% | 29 932 220 r/r -0.22% k/k +57.81% | |
| Przychody finansowe | 6 542 011 k/k +49.46% | 2 999 955 r/r -54.14% k/k +53.70% | 3 069 403 r/r +2.31% k/k +60.43% | 3 245 502 r/r +5.74% k/k +52.26% | 3 925 958 r/r +20.97% k/k +58.44% | 4 328 139 r/r +10.24% k/k +54.57% | 4 742 133 r/r +9.57% k/k +53.73% | 4 841 376 r/r +2.09% k/k +59.55% | 5 102 400 r/r +5.39% k/k +51.89% | 5 519 976 r/r +8.18% k/k +45.74% | 4 683 549 r/r -15.15% k/k +46.50% | 5 410 774 r/r +15.53% k/k +57.59% | 7 712 370 r/r +42.54% k/k +47.54% | 9 139 247 r/r +18.50% k/k +49.96% | |
| Koszty finansowe | 5 094 875 k/k +48.70% | 2 454 509 r/r -51.82% k/k +52.80% | 2 484 961 r/r +1.24% k/k +58.63% | 2 367 552 r/r -4.72% k/k +52.99% | 2 399 197 r/r +1.34% k/k +62.53% | 3 279 296 r/r +36.68% k/k +54.89% | 3 271 311 r/r -0.24% k/k +59.51% | 3 563 427 r/r +8.93% k/k +55.65% | 3 592 940 r/r +0.83% k/k +52.15% | 3 005 618 r/r -16.35% k/k +45.43% | 2 111 214 r/r -29.76% k/k +37.28% | 2 396 467 r/r +13.51% k/k +46.33% | 4 463 651 r/r +86.26% k/k +53.00% | 5 667 282 r/r +26.97% k/k +51.81% | |
| Pozostałe przychody (koszty) | 3 372 664 k/k -48.27% | -1 295 435 r/r -138.41% k/k +10.29% | 1 073 642 r/r +182.88% k/k +176.36% | 1 556 177 r/r +44.94% k/k +57.41% | 3 758 182 r/r +141.50% k/k +25.73% | -584 166 r/r -115.54% k/k -313.84% | 498 727 r/r +185.37% k/k +156.93% | 6 655 802 r/r +1234.56% k/k +4.12% | 875 912 r/r -86.84% k/k -21.37% | 44 660 r/r -94.90% k/k +136.33% | 981 014 r/r +2096.63% k/k -44.75% | -14 154 134 r/r -1542.81% k/k -625.43% | 3 911 814 r/r +127.64% k/k -39.68% | -4 373 382 r/r -211.80% k/k -271.48% | |
| Zysk z działalności gospodarczej | 29 552 666 k/k +16.26% | 20 931 506 r/r -29.17% k/k +59.22% | 18 771 411 r/r -10.32% k/k +48.11% | 22 044 448 r/r +17.44% k/k +51.38% | 23 794 831 r/r +7.94% k/k +41.66% | 24 928 842 r/r +4.77% k/k +54.55% | 28 266 832 r/r +13.39% k/k +38.49% | 28 965 386 r/r +2.47% k/k +37.35% | 22 675 916 r/r -21.71% k/k +38.84% | 18 842 054 r/r -16.91% k/k +47.24% | 25 565 124 r/r +35.68% k/k +38.95% | 15 375 771 r/r -39.86% k/k -21.29% | 37 160 005 r/r +141.68% k/k +24.87% | 29 030 803 r/r -21.88% k/k +21.58% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 29 552 666 k/k +16.26% | 20 931 506 r/r -29.17% k/k +59.22% | 18 771 411 r/r -10.32% k/k +48.11% | 22 044 448 r/r +17.44% k/k +51.38% | 23 794 831 r/r +7.94% k/k +41.66% | 24 928 842 r/r +4.77% k/k +54.55% | 28 266 832 r/r +13.39% k/k +38.49% | 28 965 386 r/r +2.47% k/k +37.35% | 22 675 916 r/r -21.71% k/k +38.84% | 18 842 054 r/r -16.91% k/k +47.24% | 25 565 124 r/r +35.68% k/k +38.95% | 15 375 771 r/r -39.86% k/k -21.29% | 37 160 005 r/r +141.68% k/k +24.87% | 29 030 803 r/r -21.88% k/k +21.58% | |
| Zysk (strata) netto z działalności zaniechanej | -2 762 714 k/k -59.77% | -1 389 184 r/r +49.72% k/k -696.09% | 1 077 971 r/r +177.60% k/k +128.36% | 769 767 r/r -28.59% k/k +40.87% | 8 523 021 r/r +1007.22% k/k +9.65% | 858 547 r/r -89.93% k/k +26.50% | 92 983 r/r -89.17% k/k -40.45% | 444 883 r/r +378.46% k/k +88.77% | 4 252 r/r -99.04% k/k +132.95% | -4 006 002 r/r -94314.53% k/k -96.87% | 4 529 842 r/r +213.08% k/k +8.36% | -88 931 r/r -101.96% k/k -73.77% | 89 006 r/r +200.08% k/k +273.06% | 629 698 r/r +607.48% k/k -16.34% | |
| Zysk netto | 20 291 794 k/k +10.22% | 13 175 940 r/r -35.07% k/k +36.35% | 14 463 857 r/r +9.77% k/k +54.36% | 16 681 048 r/r +15.33% k/k +53.22% | 26 756 078 r/r +60.40% k/k +30.76% | 19 507 604 r/r -27.09% k/k +50.49% | 20 650 679 r/r +5.86% k/k +43.01% | 23 722 742 r/r +14.88% k/k +33.29% | 17 769 108 r/r -25.10% k/k +35.85% | 10 365 586 r/r -41.67% k/k +27.49% | 24 267 654 r/r +134.12% k/k +33.93% | 6 922 607 r/r -71.47% k/k -50.57% | 29 492 138 r/r +326.03% k/k +21.63% | 29 664 814 r/r +0.59% k/k +45.39% | |
| Zysk netto akcjonariuszy jednostki dominującej | 19 825 362 k/k +9.55% | 12 839 297 r/r -35.24% k/k +35.91% | 14 186 788 r/r +10.50% k/k +53.88% | 16 339 854 r/r +15.18% k/k +53.26% | 26 521 191 r/r +62.31% k/k +30.61% | 19 020 799 r/r -28.28% k/k +50.09% | 20 143 499 r/r +5.90% k/k +42.32% | 22 889 677 r/r +13.63% k/k +31.31% | 16 391 460 r/r -28.39% k/k +34.99% | 10 146 752 r/r -38.10% k/k +28.54% | 22 576 875 r/r +122.50% k/k +33.02% | 4 783 573 r/r -78.81% k/k -61.59% | 27 729 819 r/r +479.69% k/k +19.74% | 27 607 513 r/r -0.44% k/k +45.19% | |
| EBITDA | 31 964 559 k/k +39.83% | 30 195 572 r/r -5.53% k/k +52.98% | 25 758 740 r/r -14.69% k/k +46.92% | 26 958 471 r/r +4.66% k/k +50.47% | 26 168 862 r/r -2.93% k/k +47.90% | 33 412 525 r/r +27.68% k/k +59.92% | 35 561 771 r/r +6.43% k/k +43.42% | 31 953 082 r/r -10.15% k/k +51.64% | 31 043 852 r/r -2.85% k/k +45.19% | 26 407 458 r/r -14.93% k/k +46.67% | 32 251 387 r/r +22.13% k/k +49.89% | 39 017 482 r/r +20.98% k/k +66.86% | 42 175 493 r/r +8.09% k/k +40.48% | 40 046 205 r/r -5.05% k/k +54.88% | |
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
