dane w tys. PLN
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|
2012
(gru 12) |
2013
(gru 13) |
2014
(gru 14) |
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
(mar 24)* |
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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 | 2024-05-28 | |
| Przychody ze sprzedaży | 19 186 | 20 649 r/r +7.63%~sektor -2.15% | 20 476 r/r -0.84%~sektor +10.44% | 25 596 r/r +25.00%~sektor +4.22% k/k -0.42%~sektor +0.23% | 25 564 r/r -0.13%~sektor -0.99% k/k +14.33%~sektor +0.32% | 27 180 r/r +6.32%~sektor +6.62% k/k -7.12%~sektor +2.02% | 37 416 r/r +37.66%~sektor +9.25% k/k +10.76%~sektor +3.08% | 42 889 r/r +14.63%~sektor +3.41% k/k +4.52%~sektor -1.12% | 53 451 r/r +24.63%~sektor -2.98% k/k +6.35%~sektor -0.40% | 71 497 r/r +33.76%~sektor +13.41% k/k +12.58%~sektor +4.59% | 67 874 r/r -5.07%~sektor +16.39% k/k -2.75%~sektor +1.80% | 75 395 r/r +11.08%~sektor +9.78% k/k +2.01%~sektor +0.36% | 72 487 r/r -3.22%~sektor +3.42% k/k -3.86%~sektor -1.92% | |
| 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% | 11 651 r/r +20.29%~sektor +8.38% k/k +0.11%~sektor +0.14% | 10 359 r/r -11.09%~sektor -1.62% k/k -2.49%~sektor +0.23% | 11 317 r/r +9.25%~sektor +7.90% k/k +8.70%~sektor +3.08% | 16 936 r/r +49.65%~sektor +7.90% k/k +12.02%~sektor +1.91% | 15 875 r/r -6.26%~sektor +0.40% k/k -6.04%~sektor -1.56% | 17 836 r/r +12.35%~sektor -6.58% k/k -2.70%~sektor -0.39% | 26 389 r/r +47.95%~sektor +17.10% k/k +30.57%~sektor +4.55% | 32 795 r/r +24.28%~sektor +19.76% k/k +7.55%~sektor +2.84% | 38 483 r/r +17.34%~sektor +4.97% k/k -1.54%~sektor -1.55% | 37 302 r/r -4.66%~sektor +1.33% k/k -3.07%~sektor -1.24% | |
| Koszty sprzedaży | 557 | 522 r/r -6.28%~sektor +5.59% | 577 r/r +10.54%~sektor +2.99% | 1 116 r/r +93.41%~sektor +6.66% k/k +10.06%~sektor +3.58% | 1 679 r/r +50.45%~sektor +9.01% k/k +12.76%~sektor +2.04% | 1 622 r/r -3.39%~sektor +10.20% k/k -5.59%~sektor +1.87% | 2 151 r/r +32.61%~sektor +7.36% k/k +13.21%~sektor +1.14% | 2 370 r/r +10.18%~sektor +1.75% k/k -1.13%~sektor +1.28% | 3 373 r/r +42.32%~sektor -8.27% k/k +23.73%~sektor -4.66% | 4 348 r/r +28.91%~sektor +22.29% k/k +16.07%~sektor +9.13% | 10 395 r/r +139.08%~sektor +13.94% k/k +0.73%~sektor +0.78% | 9 378 r/r -9.78%~sektor +6.01% k/k +5.98%~sektor +3.35% | 9 305 r/r -18.70%~sektor +6.01% k/k -0.78%~sektor +0.12% | |
| Koszty ogólnego zarządu | 2 364 | 3 061 r/r +29.48%~sektor +2.17% | 2 856 r/r -6.70%~sektor +2.56% | 3 793 r/r +32.81%~sektor +3.40% k/k +3.18%~sektor +0.39% | 3 928 r/r +3.56%~sektor +2.54% k/k +2.45%~sektor +2.32% | 5 466 r/r +39.15%~sektor +3.55% k/k +1.45%~sektor +0.07% | 7 684 r/r +40.58%~sektor +8.13% k/k +13.47%~sektor +3.00% | 12 238 r/r +59.27%~sektor +4.54% k/k +15.37%~sektor +2.02% | 15 855 r/r +29.56%~sektor -4.87% k/k +3.49%~sektor +1.26% | 20 017 r/r +26.25%~sektor +6.36% k/k +6.99%~sektor +2.50% | 20 674 r/r +3.28%~sektor +11.42% k/k -7.50%~sektor +2.53% | 18 467 r/r -10.68%~sektor +7.63% k/k +4.87%~sektor +2.01% | 19 593 r/r +2.41%~sektor +4.38% k/k +6.10%~sektor +0.83% | |
| Zysk ze sprzedaży | 7 002 | 6 614 r/r -5.54%~sektor -19.54% | 7 357 r/r +11.23%~sektor +24.38% | 9 036 r/r +22.82%~sektor -1.94% k/k -3.62%~sektor -1.89% | 9 598 r/r +6.22%~sektor -17.99% k/k +49.66%~sektor -9.81% | 8 775 r/r -8.57%~sektor -4.51% k/k -25.31%~sektor -3.65% | 10 645 r/r +21.31%~sektor +61.92% k/k +6.55%~sektor +19.32% | 12 406 r/r +16.54%~sektor -0.58% k/k +11.40%~sektor -3.54% | 16 387 r/r +32.09%~sektor +3.90% k/k +18.04%~sektor -0.38% | 20 743 r/r +26.58%~sektor -4.89% k/k -0.48%~sektor +8.35% | 4 010 r/r -80.67%~sektor +15.01% k/k -39.53%~sektor +2.91% | 9 067 r/r +126.11%~sektor +31.14% k/k +8.38%~sektor +4.87% | 6 287 r/r +21.00%~sektor +17.08% k/k -30.66%~sektor -17.83% | |
| Pozostałe przychody operacyjne | 1 231 | 1 690 r/r +37.29%~sektor +37.64% | 1 364 r/r -19.29%~sektor -6.00% | 1 091 r/r -20.01%~sektor -23.26% k/k +8.45%~sektor -0.18% | 2 041 r/r +87.08%~sektor +28.07% k/k +41.93%~sektor 0.00% | 2 306 r/r +12.98%~sektor +16.75% k/k -12.12%~sektor +16.51% | 2 776 r/r +20.38%~sektor -10.12% k/k +4.60%~sektor -4.32% | 2 678 r/r -3.53%~sektor +20.14% k/k +13.28%~sektor +6.44% | 4 417 r/r +64.94%~sektor +33.90% k/k +9.28%~sektor +5.82% | 5 902 r/r +33.62%~sektor +32.29% k/k +2.82%~sektor +2.82% | 8 270 r/r +40.12%~sektor +13.99% k/k +6.53%~sektor +9.14% | 8 262 r/r -0.10%~sektor -23.21% k/k +8.31%~sektor +6.14% | 8 465 r/r -2.70%~sektor -25.82% k/k +2.46%~sektor -5.43% | |
| Pozostałe koszty operacyjne | 671 | 1 228 r/r +83.01%~sektor -8.72% | 1 319 r/r +7.41%~sektor +12.02% | 510 r/r -61.33%~sektor +1.00% k/k +269.57%~sektor -0.94% | 1 755 r/r +244.12%~sektor +37.08% k/k +277.42%~sektor +4.85% | 1 330 r/r -24.22%~sektor -13.73% k/k -40.60%~sektor -3.12% | 653 r/r -50.90%~sektor +9.39% k/k -55.43%~sektor +25.07% | 1 067 r/r +63.40%~sektor +13.46% k/k +43.99%~sektor +7.40% | 573 r/r -46.30%~sektor -20.54% k/k -4.02%~sektor -4.02% | 1 920 r/r +235.08%~sektor +7.61% k/k +79.94%~sektor +7.05% | 3 576 r/r +86.25%~sektor +20.48% k/k -3.92%~sektor +5.78% | 5 906 r/r +65.16%~sektor -2.15% k/k +69.08%~sektor -0.19% | 7 684 r/r +153.18%~sektor -7.73% k/k +30.10%~sektor +2.03% | |
| Zysk operacyjny (EBIT) | 7 562 | 7 076 r/r -6.43%~sektor -18.82% | 7 402 r/r +4.61%~sektor +15.84% | 9 617 r/r +29.92%~sektor -4.82% k/k -6.11%~sektor +1.28% | 9 884 r/r +2.78%~sektor -16.58% k/k +33.82%~sektor -9.85% | 9 751 r/r -1.35%~sektor +6.72% k/k -19.63%~sektor +0.84% | 12 768 r/r +30.94%~sektor +46.31% k/k +14.20%~sektor +14.54% | 14 017 r/r +9.78%~sektor +5.18% k/k +9.86%~sektor -6.04% | 20 231 r/r +44.33%~sektor +19.95% k/k +16.76%~sektor +8.75% | 24 725 r/r +22.21%~sektor +1.84% k/k -3.10%~sektor +0.60% | 8 704 r/r -64.80%~sektor -2.99% k/k -18.44%~sektor -4.42% | 11 423 r/r +31.24%~sektor +28.05% k/k -8.62%~sektor +1.37% | 7 068 r/r -34.92%~sektor -6.22% k/k -38.12%~sektor -12.24% | |
| Przychody finansowe | 288 | 434 r/r +50.69%~sektor -16.10% | 322 r/r -25.81%~sektor +18.24% | 136 r/r -57.76%~sektor -9.62% k/k -63.54%~sektor -10.70% | 278 r/r +104.41%~sektor -26.68% | 66 r/r -76.26%~sektor +2.00% k/k -85.00%~sektor -7.80% | 332 r/r +403.03%~sektor +16.24% k/k +295.24%~sektor -1.55% | 148 r/r -55.42%~sektor +9.69% k/k +134.92%~sektor +13.09% | 43 r/r -70.95%~sektor -30.84% k/k -72.78%~sektor -15.90% | 530 r/r +1132.56%~sektor -8.45% k/k +125.53%~sektor +18.52% | 424 r/r -20.00%~sektor +94.42% k/k +5.21%~sektor -10.05% | 1 986 r/r +368.40%~sektor +149.13% k/k +109.27%~sektor +44.92% | 2 221 r/r +157.66%~sektor +157.66% k/k +11.83%~sektor +3.49% | |
| Koszty finansowe | 364 | 449 r/r +23.35%~sektor -28.42% | 395 r/r -12.03%~sektor +38.06% | 229 r/r -42.03%~sektor -13.46% k/k -52.98%~sektor -8.61% | 85 r/r -62.88%~sektor -3.77% k/k +165.89%~sektor +3.98% | 177 r/r +108.24%~sektor +14.84% k/k +37.21%~sektor +11.20% | 60 r/r -66.10%~sektor -31.52% k/k -60.53%~sektor -22.46% | 257 r/r +328.33%~sektor +13.64% k/k -54.19%~sektor +8.79% | 2 177 r/r +747.08%~sektor -20.06% k/k +60.07%~sektor -9.04% | 842 r/r -61.32%~sektor -7.26% k/k -17.04%~sektor +16.59% | 1 444 r/r +71.50%~sektor +91.14% k/k -39.61%~sektor +0.59% | 2 115 r/r +46.47%~sektor +35.16% k/k +104.35%~sektor +22.41% | 1 828 r/r -10.39%~sektor +30.42% k/k -13.57%~sektor -2.99% | |
| Pozostałe przychody (koszty) | 0 | 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% | 9 524 r/r +29.95%~sektor -7.00% k/k -5.97%~sektor +0.64% | 10 077 r/r +5.81%~sektor -20.81% k/k +34.09%~sektor -13.15% | 9 640 r/r -4.34%~sektor -2.00% k/k -22.53%~sektor -4.17% | 13 040 r/r +35.27%~sektor +59.78% k/k +17.35%~sektor +24.66% | 13 908 r/r +6.66%~sektor +8.46% k/k +13.43%~sektor -5.32% | 18 097 r/r +30.12%~sektor +30.12% k/k +12.23%~sektor +3.91% | 24 413 r/r +34.90%~sektor +5.81% k/k -1.30%~sektor -1.30% | 7 684 r/r -68.52%~sektor -9.50% k/k -11.52%~sektor -11.39% | 11 294 r/r +46.98%~sektor +11.28% k/k -9.03%~sektor +1.59% | 7 461 r/r -22.95%~sektor -3.11% k/k -33.94%~sektor -11.03% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 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% | 9 524 r/r +29.95%~sektor -7.00% k/k -5.97%~sektor +0.64% | 10 077 r/r +5.81%~sektor -20.81% k/k +34.09%~sektor -13.15% | 9 640 r/r -4.34%~sektor -2.00% k/k -22.53%~sektor -4.17% | 13 040 r/r +35.27%~sektor +59.78% k/k +17.35%~sektor +24.66% | 13 908 r/r +6.66%~sektor +8.46% k/k +13.43%~sektor -5.32% | 18 097 r/r +30.12%~sektor +30.12% k/k +12.23%~sektor +3.91% | 24 413 r/r +34.90%~sektor +5.81% k/k -1.30%~sektor -1.30% | 7 684 r/r -68.52%~sektor -9.50% k/k -11.52%~sektor -11.39% | 11 294 r/r +46.98%~sektor +11.28% k/k -9.03%~sektor +1.59% | 7 461 r/r -22.95%~sektor -3.11% k/k -33.94%~sektor -11.03% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 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% | 9 468 r/r +29.91%~sektor -13.59% k/k -6.09%~sektor -3.54% | 10 006 r/r +5.68%~sektor -18.02% k/k +34.53%~sektor -12.66% | 9 542 r/r -4.64%~sektor -0.12% k/k -22.58%~sektor -4.04% | 13 021 r/r +36.46%~sektor +85.54% k/k +17.37%~sektor +38.14% | 13 884 r/r +6.63%~sektor +10.88% k/k +13.36%~sektor -3.08% | 32 547 r/r +134.42%~sektor +31.28% k/k +101.94%~sektor +3.90% | 32 348 r/r -0.61%~sektor -0.61% k/k -22.11%~sektor -7.11% | 7 219 r/r -77.68%~sektor -11.73% k/k -64.80%~sektor -9.52% | -2 982 r/r -141.31%~sektor +20.58% k/k -158.14%~sektor +1.28% | -6 339 r/r -203.73%~sektor +11.02% k/k -112.58%~sektor -7.67% | |
| 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% | 9 468 r/r +29.91%~sektor -13.58% k/k -6.09%~sektor -3.68% | 10 006 r/r +5.68%~sektor -18.31% k/k +34.53%~sektor -12.26% | 9 542 r/r -4.64%~sektor -0.24% k/k -22.58%~sektor +0.70% | 13 021 r/r +36.46%~sektor +67.72% k/k +17.37%~sektor +41.43% | 13 884 r/r +6.63%~sektor +13.09% k/k +13.36%~sektor -3.34% | 32 547 r/r +134.42%~sektor +33.65% k/k +101.94%~sektor +4.17% | 32 348 r/r -0.61%~sektor -0.61% k/k -22.11%~sektor -8.82% | 7 219 r/r -77.68%~sektor -11.73% k/k -64.80%~sektor -8.65% | -2 982 r/r -141.31%~sektor +23.00% k/k -158.14%~sektor +1.28% | -6 339 r/r -203.73%~sektor +15.64% k/k -112.58%~sektor -7.60% | |
| EBITDA | 8 327 | 8 401 r/r +0.89%~sektor -6.94% | 8 909 r/r +6.05%~sektor +13.73% | 11 533 r/r +29.45%~sektor -4.59% k/k -4.44%~sektor +0.14% | 12 049 r/r +4.47%~sektor -12.98% k/k +23.02%~sektor -5.19% | 12 566 r/r +4.29%~sektor +7.74% k/k -12.93%~sektor -0.88% | 16 227 r/r +29.13%~sektor +38.58% k/k +11.59%~sektor +12.98% | 18 604 r/r +14.65%~sektor +5.28% k/k +11.15%~sektor -4.20% | 26 475 r/r +42.31%~sektor +16.78% k/k +12.98%~sektor +3.66% | 31 478 r/r +18.90%~sektor +7.32% k/k -2.19%~sektor +1.03% | 18 066 r/r -42.61%~sektor +4.18% k/k -5.12%~sektor -2.39% | 23 804 r/r +31.76%~sektor +14.55% k/k -1.88%~sektor +2.18% | 21 140 r/r -0.65%~sektor -3.49% k/k -11.19%~sektor -9.76% | |
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
