dane w tys. PLN
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2012/Q4
(gru 12) |
2013/Q4
(gru 13) |
2014/Q4
(gru 14) |
2015/Q4
(gru 15) |
2016/Q4
(gru 16) |
2017/Q4
(gru 17) |
2018/Q4
(gru 18) |
2019/Q4
(gru 19) |
2020/Q4
(gru 20) |
2021/Q4
(gru 21) |
2022/Q4
(gru 22) |
2023/Q4
(gru 23) |
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| Data publikacji | 2013-02-14 | 2014-03-20 | 2015-03-16 | 2016-03-21 | 2017-03-22 | 2018-03-26 | 2019-03-15 | 2020-03-04 | 2021-03-05 | 2022-03-04 | 2023-04-18 | 2024-04-23 | |
| Przychody ze sprzedaży | 19 186 | 20 649 r/r +7.63%~sektor -2.15% | 20 476 r/r -0.84%~sektor +10.44% k/k +28.75%~sektor +36.46% | 25 596 r/r +25.00%~sektor +4.22% k/k +21.13%~sektor +36.02% | 25 564 r/r -0.13%~sektor -0.99% k/k +42.86%~sektor +36.36% | 27 180 r/r +6.32%~sektor +6.62% k/k +25.86%~sektor +35.30% | 37 416 r/r +37.66%~sektor +9.25% k/k +32.69%~sektor +37.97% | 42 889 r/r +14.63%~sektor +3.41% k/k +34.80%~sektor +34.16% | 53 451 r/r +24.63%~sektor -2.98% k/k +36.40%~sektor +36.40% | 71 497 r/r +33.76%~sektor +13.41% k/k +45.19%~sektor +38.89% | 67 874 r/r -5.07%~sektor +16.39% k/k +42.76%~sektor +37.91% | 75 395 r/r +11.08%~sektor +9.78% k/k +40.73%~sektor +33.64% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 9 263 | 10 452 r/r +12.84%~sektor -1.17% | 9 686 r/r -7.33%~sektor +11.02% k/k +34.03%~sektor +37.12% | 11 651 r/r +20.29%~sektor +8.38% k/k +26.93%~sektor +37.57% | 10 359 r/r -11.09%~sektor -1.62% k/k +27.09%~sektor +36.54% | 11 317 r/r +9.25%~sektor +7.90% k/k +37.96%~sektor +38.52% | 16 936 r/r +49.65%~sektor +7.90% k/k +41.07%~sektor +39.21% | 15 875 r/r -6.26%~sektor +0.40% k/k +32.69%~sektor +35.42% | 17 836 r/r +12.35%~sektor -6.58% k/k +23.70%~sektor +38.58% | 26 389 r/r +47.95%~sektor +17.10% k/k +57.13%~sektor +42.07% | 32 795 r/r +24.28%~sektor +19.76% k/k +56.92%~sektor +38.17% | 38 483 r/r +17.34%~sektor +4.97% k/k +41.55%~sektor +34.47% | |
| Koszty sprzedaży | 557 | 522 r/r -6.28%~sektor +5.59% | 577 r/r +10.54%~sektor +2.99% k/k +35.45%~sektor +34.34% | 1 116 r/r +93.41%~sektor +6.66% k/k +29.32%~sektor +38.64% | 1 679 r/r +50.45%~sektor +9.01% k/k +35.84%~sektor +36.22% | 1 622 r/r -3.39%~sektor +10.20% k/k +27.22%~sektor +36.97% | 2 151 r/r +32.61%~sektor +7.36% k/k +38.51%~sektor +34.99% | 2 370 r/r +10.18%~sektor +1.75% k/k +31.74%~sektor +36.69% | 3 373 r/r +42.32%~sektor -8.27% k/k +56.52%~sektor +37.45% | 4 348 r/r +28.91%~sektor +22.29% k/k +71.99%~sektor +43.04% | 10 395 r/r +139.08%~sektor +14.25% k/k +22.29%~sektor +37.72% | 9 378 r/r -9.78%~sektor +6.01% k/k +34.86%~sektor +37.60% | |
| Koszty ogólnego zarządu | 2 364 | 3 061 r/r +29.48%~sektor +2.17% | 2 856 r/r -6.70%~sektor +2.56% k/k +43.45%~sektor +37.21% | 3 793 r/r +32.81%~sektor +3.40% k/k +34.93%~sektor +36.47% | 3 928 r/r +3.56%~sektor +2.54% k/k +37.73%~sektor +37.69% | 5 466 r/r +39.15%~sektor +3.55% k/k +26.76%~sektor +38.31% | 7 684 r/r +40.58%~sektor +8.13% k/k +36.77%~sektor +37.19% | 12 238 r/r +59.27%~sektor +4.54% k/k +43.27%~sektor +37.05% | 15 855 r/r +29.56%~sektor -4.87% k/k +36.39%~sektor +37.19% | 20 017 r/r +26.25%~sektor +6.36% k/k +38.25%~sektor +38.42% | 20 674 r/r +3.28%~sektor +11.42% k/k +22.96%~sektor +35.74% | 18 467 r/r -10.68%~sektor +7.63% k/k +34.32%~sektor +35.26% | |
| Zysk ze sprzedaży | 7 002 | 6 614 r/r -5.54%~sektor -19.54% | 7 357 r/r +11.23%~sektor +24.38% k/k +17.52%~sektor +30.90% | 9 036 r/r +22.82%~sektor -1.94% k/k +9.16%~sektor +29.09% | 9 598 r/r +6.22%~sektor -17.99% k/k +69.73%~sektor +19.69% | 8 775 r/r -8.57%~sektor -4.51% k/k +12.43%~sektor +29.96% | 10 645 r/r +21.31%~sektor +61.92% k/k +18.00%~sektor +39.88% | 12 406 r/r +16.54%~sektor -0.58% k/k +30.42%~sektor +22.66% | 16 387 r/r +32.09%~sektor +1.42% k/k +49.14%~sektor +14.84% | 20 743 r/r +26.58%~sektor -4.89% k/k +34.32%~sektor +28.68% | 4 010 r/r -80.67%~sektor +15.01% k/k +201.28%~sektor +39.00% | 9 067 r/r +126.11%~sektor +31.14% k/k +59.43%~sektor +22.49% | |
| Pozostałe przychody operacyjne | 1 231 | 1 690 r/r +37.29%~sektor +37.64% | 1 364 r/r -19.29%~sektor -6.00% k/k +19.96%~sektor +39.75% | 1 091 r/r -20.01%~sektor -23.26% k/k +40.05%~sektor +47.68% | 2 041 r/r +87.08%~sektor +28.07% k/k +81.26%~sektor +40.29% | 2 306 r/r +12.98%~sektor +16.75% k/k +34.93%~sektor +58.91% | 2 776 r/r +20.38%~sektor -10.12% k/k +34.95%~sektor +70.63% | 2 678 r/r -3.53%~sektor +20.14% k/k +62.80%~sektor +45.71% | 4 417 r/r +64.94%~sektor +33.90% k/k +46.79%~sektor +46.68% | 5 902 r/r +33.62%~sektor +32.29% k/k +36.24%~sektor +36.24% | 8 270 r/r +40.12%~sektor +13.99% k/k +33.54%~sektor +49.74% | 8 262 r/r -0.10%~sektor -23.21% k/k +48.84%~sektor +52.81% | |
| Pozostałe koszty operacyjne | 671 | 1 228 r/r +83.01%~sektor -8.72% | 1 319 r/r +7.41%~sektor +12.02% k/k +1.46%~sektor +56.53% | 510 r/r -61.33%~sektor +1.00% k/k +328.57%~sektor +76.97% | 1 755 r/r +244.12%~sektor +37.08% k/k +2271.62%~sektor +68.30% | 1 330 r/r -24.22%~sektor -13.73% k/k +138.35%~sektor +78.98% | 653 r/r -50.90%~sektor +9.39% k/k -5.77%~sektor +77.62% | 1 067 r/r +63.40%~sektor +13.46% k/k +36.62%~sektor +71.16% | 573 r/r -46.30%~sektor -22.00% k/k +84.24%~sektor +66.86% | 1 920 r/r +235.08%~sektor +20.37% k/k +138.51%~sektor +102.47% | 3 576 r/r +86.25%~sektor +20.48% k/k +37.17%~sektor +92.22% | 5 906 r/r +65.16%~sektor -2.15% k/k +133.99%~sektor +103.66% | |
| Zysk operacyjny (EBIT) | 7 562 | 7 076 r/r -6.43%~sektor -18.82% | 7 402 r/r +4.61%~sektor +15.84% k/k +21.40%~sektor +30.34% | 9 617 r/r +29.92%~sektor -4.82% k/k +7.60%~sektor +29.49% | 9 884 r/r +2.78%~sektor -16.58% k/k +47.37%~sektor +24.84% | 9 751 r/r -1.35%~sektor +6.72% k/k +8.88%~sektor +34.57% | 12 768 r/r +30.94%~sektor +46.31% k/k +22.95%~sektor +45.90% | 14 017 r/r +9.78%~sektor +5.18% k/k +35.09%~sektor +22.15% | 20 231 r/r +44.33%~sektor +19.95% k/k +47.82%~sektor +19.31% | 24 725 r/r +22.21%~sektor +1.84% k/k +30.34%~sektor +27.86% | 8 704 r/r -64.80%~sektor -2.99% k/k +77.02%~sektor +40.26% | 11 423 r/r +31.24%~sektor +28.05% k/k +31.09%~sektor +17.86% | |
| Przychody finansowe | 288 | 434 r/r +50.69%~sektor -16.10% | 322 r/r -25.81%~sektor +18.24% k/k +85.06%~sektor +46.70% | 136 r/r -57.76%~sektor -9.62% k/k -39.56%~sektor +20.90% | 278 r/r +104.41%~sektor -26.68% k/k +212.36%~sektor +20.62% | 66 r/r -76.26%~sektor +2.00% k/k -73.71%~sektor +30.74% | 332 r/r +403.03%~sektor +16.24% k/k +23.42%~sektor +23.36% | 148 r/r -55.42%~sektor +9.69% | 43 r/r -70.95%~sektor -30.84% k/k +330.00%~sektor +30.95% | 530 r/r +1132.56%~sektor -8.45% k/k +162.38%~sektor +52.94% | 424 r/r -20.00%~sektor +94.42% k/k +465.33%~sektor +12.77% | 1 986 r/r +368.40%~sektor +149.13% k/k +231.00%~sektor +56.76% | |
| Koszty finansowe | 364 | 449 r/r +23.35%~sektor -28.42% | 395 r/r -12.03%~sektor +38.06% k/k +32.55%~sektor +43.14% | 229 r/r -42.03%~sektor -13.46% k/k -41.28%~sektor +36.54% | 85 r/r -62.88%~sektor -3.77% k/k +165.62%~sektor +37.07% | 177 r/r +108.24%~sektor +14.84% k/k +132.89%~sektor +50.72% | 60 r/r -66.10%~sektor -31.52% k/k +17.65%~sektor +29.63% | 257 r/r +328.33%~sektor +13.64% k/k -53.44%~sektor +43.71% | 2 177 r/r +747.08%~sektor -20.06% k/k +31.54%~sektor +29.51% | 842 r/r -61.32%~sektor -7.26% k/k +70.79%~sektor +68.49% | 1 444 r/r +71.50%~sektor +91.14% k/k -29.29%~sektor +36.03% | 2 115 r/r +46.47%~sektor +35.16% k/k +29.52%~sektor +45.29% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 7 486 | 7 061 r/r -5.68%~sektor -15.60% | 7 329 r/r +3.80%~sektor +11.08% k/k +22.70%~sektor +26.20% | 9 524 r/r +29.95%~sektor -7.00% k/k +8.56%~sektor +29.14% | 10 077 r/r +5.81%~sektor -20.81% k/k +48.98%~sektor +18.03% | 9 640 r/r -4.34%~sektor -2.00% k/k +5.57%~sektor +22.76% | 13 040 r/r +35.27%~sektor +59.78% k/k +22.98%~sektor +46.91% | 13 908 r/r +6.66%~sektor +8.46% k/k +41.57%~sektor +21.30% | 18 097 r/r +30.12%~sektor +30.12% k/k +50.29%~sektor +18.63% | 24 413 r/r +34.90%~sektor +5.81% k/k +30.70%~sektor +26.29% | 7 684 r/r -68.52%~sektor -9.50% k/k +160.47%~sektor +23.81% | 11 294 r/r +46.98%~sektor +11.28% k/k +47.04%~sektor +15.18% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 7 486 | 7 061 r/r -5.68%~sektor -15.60% | 7 329 r/r +3.80%~sektor +11.08% k/k +22.70%~sektor +26.20% | 9 524 r/r +29.95%~sektor -7.00% k/k +8.56%~sektor +29.14% | 10 077 r/r +5.81%~sektor -20.81% k/k +48.98%~sektor +18.03% | 9 640 r/r -4.34%~sektor -2.00% k/k +5.57%~sektor +22.76% | 13 040 r/r +35.27%~sektor +59.78% k/k +22.98%~sektor +46.91% | 13 908 r/r +6.66%~sektor +8.46% k/k +41.57%~sektor +21.30% | 18 097 r/r +30.12%~sektor +30.12% k/k +50.29%~sektor +18.63% | 24 413 r/r +34.90%~sektor +5.81% k/k +30.70%~sektor +26.29% | 7 684 r/r -68.52%~sektor -9.50% k/k +160.47%~sektor +23.81% | 11 294 r/r +46.98%~sektor +11.28% k/k +47.04%~sektor +15.18% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 7 409 | 6 939 r/r -6.34%~sektor -6.42% | 7 288 r/r +5.03%~sektor +11.42% k/k +22.71%~sektor +22.56% | 9 468 r/r +29.91%~sektor -13.59% k/k +8.42%~sektor +30.11% | 10 006 r/r +5.68%~sektor -18.02% k/k +49.28%~sektor +19.68% | 9 542 r/r -4.64%~sektor -0.12% k/k +5.76%~sektor +0.92% | 13 021 r/r +36.46%~sektor +85.54% k/k +23.14%~sektor +44.87% | 13 884 r/r +6.63%~sektor +10.88% k/k +41.66%~sektor +21.22% | 32 547 r/r +134.42%~sektor +31.28% k/k +170.46%~sektor +20.19% | 32 348 r/r -0.61%~sektor -0.61% k/k +53.91%~sektor +30.13% | 7 219 r/r -77.68%~sektor -11.73% k/k -21.35%~sektor +24.22% | -2 982 r/r -141.31%~sektor +20.58% k/k -142.07%~sektor +12.43% | |
| Zysk netto akcjonariuszy jednostki dominującej | 7 409 | 6 939 r/r -6.34%~sektor -6.42% | 7 288 r/r +5.03%~sektor +7.80% k/k +22.71%~sektor +21.27% | 9 468 r/r +29.91%~sektor -13.58% k/k +8.42%~sektor +29.06% | 10 006 r/r +5.68%~sektor -18.31% k/k +49.28%~sektor +20.36% | 9 542 r/r -4.64%~sektor -0.24% k/k +5.76%~sektor +0.92% | 13 021 r/r +36.46%~sektor +67.72% k/k +23.14%~sektor +44.72% | 13 884 r/r +6.63%~sektor +13.09% k/k +41.66%~sektor +20.70% | 32 547 r/r +134.42%~sektor +33.65% k/k +170.46%~sektor +20.13% | 32 348 r/r -0.61%~sektor -0.61% k/k +53.91%~sektor +30.13% | 7 219 r/r -77.68%~sektor -11.73% k/k -21.35%~sektor +24.02% | -2 982 r/r -141.31%~sektor +23.00% k/k -142.07%~sektor +12.43% | |
| EBITDA | 8 327 | 8 401 r/r +0.89%~sektor -6.94% | 8 909 r/r +6.05%~sektor +13.73% k/k +24.05%~sektor +31.26% | 11 533 r/r +29.45%~sektor -4.59% k/k +11.52%~sektor +30.98% | 12 049 r/r +4.47%~sektor -12.98% k/k +40.06%~sektor +35.34% | 12 566 r/r +4.29%~sektor +7.74% k/k +14.38%~sektor +31.00% | 16 227 r/r +29.13%~sektor +38.58% k/k +25.20%~sektor +44.81% | 18 604 r/r +14.65%~sektor +5.28% k/k +38.10%~sektor +25.16% | 26 475 r/r +42.31%~sektor +16.78% k/k +44.66%~sektor +25.31% | 31 478 r/r +18.90%~sektor +7.32% k/k +31.10%~sektor +30.29% | 18 066 r/r -42.61%~sektor +4.18% k/k +56.10%~sektor +38.43% | 23 804 r/r +31.76%~sektor +14.53% k/k +33.97%~sektor +20.33% | |
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
