dane w tys. PLN
|
|
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 | 2014-11-14 | 2015-11-16 | 2016-11-14 | 2017-11-15 | 2018-11-15 | 2019-11-08 | 2020-11-06 | 2021-11-05 | 2022-11-04 | 2023-11-15 | |
| Przychody ze sprzedaży | 15 904 k/k +42.59%~sektor +53.26% | 21 131 r/r +32.87%~sektor +5.46% k/k +54.14%~sektor +52.44% | 17 894 r/r -15.32%~sektor +0.20% k/k +52.78%~sektor +52.72% | 21 595 r/r +20.68%~sektor +7.02% k/k +45.32%~sektor +54.28% | 28 197 r/r +30.57%~sektor +9.34% k/k +49.49%~sektor +54.68% | 31 817 r/r +12.84%~sektor +4.70% k/k +59.86%~sektor +56.28% | 39 187 r/r +23.16%~sektor -3.60% k/k +49.01%~sektor +53.10% | 49 244 r/r +25.66%~sektor +9.91% k/k +51.09%~sektor +55.16% | 47 543 r/r -3.45%~sektor +20.21% k/k +54.75%~sektor +56.79% | 53 576 r/r +12.69%~sektor +12.08% k/k +44.78%~sektor +49.16% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 7 227 k/k +43.71%~sektor +54.62% | 9 179 r/r +27.01%~sektor +7.86% k/k +49.06%~sektor +52.14% | 8 151 r/r -11.20%~sektor +3.46% k/k +41.39%~sektor +52.88% | 8 203 r/r +0.64%~sektor +6.68% k/k +52.67%~sektor +52.18% | 12 005 r/r +46.35%~sektor +9.10% k/k +54.37%~sektor +54.10% | 11 964 r/r -0.34%~sektor +2.46% k/k +56.35%~sektor +54.10% | 14 419 r/r +20.52%~sektor -7.56% k/k +54.73%~sektor +54.59% | 16 794 r/r +16.47%~sektor +13.16% k/k +43.13%~sektor +55.86% | 20 899 r/r +24.44%~sektor +19.59% k/k +72.56%~sektor +58.13% | 27 187 r/r +30.09%~sektor +9.28% k/k +41.20%~sektor +50.13% | |
| Koszty sprzedaży | 426 k/k +51.06%~sektor +52.41% | 863 r/r +102.58%~sektor +0.86% k/k +53.56%~sektor +51.44% | 1 236 r/r +43.22%~sektor +8.00% k/k +52.78%~sektor +47.31% | 1 275 r/r +3.16%~sektor +9.45% k/k +32.40%~sektor +48.86% | 1 553 r/r +21.80%~sektor +7.92% k/k +56.08%~sektor +52.42% | 1 799 r/r +15.84%~sektor +6.96% k/k +51.69%~sektor +50.23% | 2 155 r/r +19.79%~sektor -10.80% k/k +60.34%~sektor +51.03% | 2 528 r/r +17.31%~sektor +18.19% k/k +54.62%~sektor +54.33% | 8 500 r/r +236.23%~sektor +20.66% k/k +59.95%~sektor +51.94% | 6 954 r/r -18.19%~sektor +7.97% k/k +63.24%~sektor +50.00% | |
| Koszty ogólnego zarządu | 1 991 k/k +47.92%~sektor +49.55% | 2 811 r/r +41.19%~sektor +5.07% k/k +41.68%~sektor +46.59% | 2 852 r/r +1.46%~sektor +1.46% k/k +43.03%~sektor +47.83% | 4 312 r/r +51.19%~sektor +4.81% k/k +42.55%~sektor +48.85% | 5 618 r/r +30.29%~sektor +6.92% k/k +36.62%~sektor +49.68% | 8 542 r/r +52.05%~sektor +3.32% k/k +51.67%~sektor +48.94% | 11 625 r/r +36.09%~sektor -4.23% k/k +39.89%~sektor +48.31% | 14 479 r/r +24.55%~sektor +5.69% k/k +50.49%~sektor +49.33% | 16 813 r/r +16.12%~sektor +12.00% k/k +37.29%~sektor +51.88% | 13 748 r/r -18.23%~sektor +10.45% k/k +52.21%~sektor +49.28% | |
| Zysk ze sprzedaży | 6 260 k/k +39.20%~sektor +65.16% | 8 278 r/r +32.24%~sektor -2.11% k/k +65.39%~sektor +59.42% | 5 655 r/r -31.69%~sektor -21.83% k/k +79.87%~sektor +40.34% | 7 805 r/r +38.02%~sektor -9.12% k/k +41.93%~sektor +47.58% | 9 021 r/r +15.58%~sektor +45.62% k/k +50.90%~sektor +54.92% | 9 512 r/r +5.44%~sektor +6.88% k/k +75.08%~sektor +56.76% | 10 988 r/r +15.52%~sektor -23.33% k/k +49.99%~sektor +60.14% | 15 443 r/r +40.54%~sektor -4.79% k/k +60.80%~sektor +49.45% | 1 331 r/r -91.38%~sektor +36.03% k/k +26.52%~sektor +44.03% | 5 687 r/r +327.27%~sektor +46.26% k/k +27.54%~sektor +32.52% | |
| Pozostałe przychody operacyjne | 1 137 k/k +216.71%~sektor +52.70% | 779 r/r -31.49%~sektor -27.72% k/k +58.66%~sektor +41.18% | 1 126 r/r +44.54%~sektor +37.90% k/k +60.86%~sektor +32.88% | 1 709 r/r +51.78%~sektor -13.04% k/k +39.40%~sektor +29.75% | 2 057 r/r +20.36%~sektor -24.94% k/k +46.09%~sektor +28.16% | 1 645 r/r -20.03%~sektor +32.32% k/k +60.49%~sektor +42.92% | 3 009 r/r +82.92%~sektor +35.99% k/k +38.22%~sektor +47.10% | 4 332 r/r +43.97%~sektor +46.42% k/k +53.84%~sektor +50.04% | 6 193 r/r +42.96%~sektor +6.10% k/k +53.22%~sektor +53.22% | 5 551 r/r -10.37%~sektor -19.72% k/k +42.88%~sektor +39.63% | |
| Pozostałe koszty operacyjne | 1 300 k/k +80.31%~sektor +40.85% | 119 r/r -90.85%~sektor -0.39% k/k +14.42%~sektor +41.18% | 74 r/r -37.82%~sektor +12.26% k/k +572.73%~sektor +49.56% | 558 r/r +654.05%~sektor -0.14% k/k +18.22%~sektor +37.26% | 693 r/r +24.19%~sektor -26.43% k/k +15.89%~sektor +25.06% | 781 r/r +12.70%~sektor +49.85% k/k +74.33%~sektor +53.46% | 311 r/r -60.18%~sektor -18.66% k/k +180.18%~sektor +28.56% | 805 r/r +158.84%~sektor -10.21% k/k +21.60%~sektor +50.00% | 2 607 r/r +223.85%~sektor +10.98% k/k +44.67%~sektor +40.79% | 2 524 r/r -3.18%~sektor +0.64% k/k +49.88%~sektor +26.32% | |
| Zysk operacyjny (EBIT) | 6 097 k/k +47.45%~sektor +56.69% | 8 938 r/r +46.60%~sektor -6.80% k/k +65.76%~sektor +66.17% | 6 707 r/r -24.96%~sektor -17.73% k/k +74.98%~sektor +39.85% | 8 956 r/r +33.53%~sektor -7.12% k/k +43.23%~sektor +48.36% | 10 385 r/r +15.96%~sektor +36.19% k/k +52.99%~sektor +63.44% | 10 376 r/r -0.09%~sektor +20.23% k/k +72.65%~sektor +56.18% | 13 686 r/r +31.90%~sektor -8.01% k/k +45.72%~sektor +63.21% | 18 970 r/r +38.61%~sektor -10.18% k/k +61.34%~sektor +61.34% | 4 917 r/r -74.08%~sektor +32.36% k/k +49.36%~sektor +49.36% | 8 714 r/r +77.22%~sektor +44.27% k/k +30.84%~sektor +37.57% | |
| Przychody finansowe | 174 k/k +114.81%~sektor +32.98% | 225 r/r +29.31%~sektor +16.06% k/k +216.90%~sektor +22.16% | 89 r/r -60.44%~sektor -36.80% k/k -56.37%~sektor +28.00% | 251 r/r +182.02%~sektor +13.27% k/k -36.46%~sektor +9.45% | 269 r/r +7.17%~sektor -0.68% k/k -55.54%~sektor +9.76% | 0 r/r -100.00%~sektor -15.14% k/k -100.00%~sektor +34.69% | 10 k/k +100.00%~sektor +24.66% | 202 r/r +1920.00%~sektor -13.84% k/k -56.75%~sektor +11.60% | 75 r/r -62.87%~sektor +198.06% | 600 r/r +700.00%~sektor +71.33% k/k -73.30%~sektor +22.32% | |
| Koszty finansowe | 298 k/k +49.75%~sektor +49.14% | 390 r/r +30.87%~sektor +1.31% k/k +6.27%~sektor +48.24% | 32 r/r -91.79%~sektor -12.60% k/k +18.52%~sektor +28.21% | 76 r/r +137.50%~sektor +13.69% k/k -77.25%~sektor +18.13% | 51 r/r -32.89%~sektor -19.59% k/k -73.44%~sektor +42.03% | 552 r/r +982.35%~sektor +1.01% k/k +2300.00%~sektor +47.15% | 1 655 r/r +199.82%~sektor +21.05% k/k +43.04%~sektor +31.37% | 493 r/r -70.21%~sektor -20.07% k/k +49.39%~sektor +30.69% | 2 042 r/r +314.20%~sektor +145.11% k/k +228.82%~sektor +66.09% | 1 633 r/r -20.03%~sektor +18.56% k/k +32.12%~sektor +39.15% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 5 973 k/k +48.69%~sektor +53.40% | 8 773 r/r +46.88%~sektor -6.92% k/k +72.15%~sektor +60.86% | 6 764 r/r -22.90%~sektor -24.02% k/k +68.68%~sektor +42.30% | 9 131 r/r +34.99%~sektor -8.34% k/k +44.62%~sektor +50.14% | 10 603 r/r +16.12%~sektor +28.26% k/k +47.24%~sektor +49.32% | 9 824 r/r -7.35%~sektor +14.83% k/k +61.66%~sektor +53.32% | 12 041 r/r +22.57%~sektor -15.00% k/k +46.13%~sektor +66.86% | 18 679 r/r +55.13%~sektor -10.48% k/k +57.03%~sektor +57.03% | 2 950 r/r -84.21%~sektor +33.02% k/k +10.45%~sektor +56.47% | 7 681 r/r +160.37%~sektor +48.97% k/k +0.13%~sektor +41.16% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 5 973 k/k +48.69%~sektor +53.40% | 8 773 r/r +46.88%~sektor -6.92% k/k +72.15%~sektor +60.86% | 6 764 r/r -22.90%~sektor -24.02% k/k +68.68%~sektor +42.30% | 9 131 r/r +34.99%~sektor -8.34% k/k +44.62%~sektor +50.14% | 10 603 r/r +16.12%~sektor +28.26% k/k +47.24%~sektor +49.32% | 9 824 r/r -7.35%~sektor +14.83% k/k +61.66%~sektor +53.32% | 12 041 r/r +22.57%~sektor -15.00% k/k +46.13%~sektor +66.86% | 18 679 r/r +55.13%~sektor -10.48% k/k +57.03%~sektor +57.03% | 2 950 r/r -84.21%~sektor +33.02% k/k +10.45%~sektor +56.47% | 7 681 r/r +160.37%~sektor +48.97% k/k +0.13%~sektor +41.16% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 5 939 k/k +48.85%~sektor +52.90% | 8 733 r/r +47.04%~sektor -2.74% k/k +71.91%~sektor +58.94% | 6 703 r/r -23.25%~sektor -12.92% k/k +69.31%~sektor +42.22% | 9 022 r/r +34.60%~sektor -5.42% k/k +45.05%~sektor +49.92% | 10 574 r/r +17.20%~sektor +30.94% k/k +47.43%~sektor +47.74% | 9 801 r/r -7.31%~sektor -1.74% k/k +61.25%~sektor +53.21% | 12 034 r/r +22.78%~sektor -13.23% k/k +46.63%~sektor +60.13% | 21 018 r/r +74.66%~sektor -9.90% k/k +69.34%~sektor +62.30% | 9 179 r/r -56.33%~sektor +8.31% k/k +49.71%~sektor +67.89% | 7 089 r/r -22.77%~sektor +63.70% k/k +3.50%~sektor +41.81% | |
| Zysk netto akcjonariuszy jednostki dominującej | 5 939 k/k +48.85%~sektor +52.90% | 8 733 r/r +47.04%~sektor -6.19% k/k +71.91%~sektor +56.73% | 6 703 r/r -23.25%~sektor -12.89% k/k +69.31%~sektor +42.22% | 9 022 r/r +34.60%~sektor -6.02% k/k +45.05%~sektor +49.90% | 10 574 r/r +17.20%~sektor +29.70% k/k +47.43%~sektor +47.72% | 9 801 r/r -7.31%~sektor +0.91% k/k +61.25%~sektor +53.26% | 12 034 r/r +22.78%~sektor -12.84% k/k +46.63%~sektor +60.75% | 21 018 r/r +74.66%~sektor -10.50% k/k +69.34%~sektor +63.14% | 9 179 r/r -56.33%~sektor +10.17% k/k +49.71%~sektor +67.89% | 7 089 r/r -22.77%~sektor +63.70% k/k +3.50%~sektor +43.10% | |
| EBITDA | 7 182 k/k +49.07%~sektor +54.01% | 10 342 r/r +44.00%~sektor -4.90% k/k +64.29%~sektor +61.68% | 8 603 r/r -16.81%~sektor -8.30% k/k +72.37%~sektor +46.02% | 10 986 r/r +27.70%~sektor -4.62% k/k +44.84%~sektor +52.96% | 12 961 r/r +17.98%~sektor +23.21% k/k +53.13%~sektor +58.04% | 13 471 r/r +3.93%~sektor +13.93% k/k +70.48%~sektor +55.40% | 18 301 r/r +35.85%~sektor -0.94% k/k +47.08%~sektor +64.09% | 24 010 r/r +31.20%~sektor -4.21% k/k +59.05%~sektor +62.76% | 11 573 r/r -51.80%~sektor +23.51% k/k +39.43%~sektor +48.17% | 17 768 r/r +53.53%~sektor +32.16% k/k +43.09%~sektor +48.12% | |
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
