dane w tys. PLN
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2021/Q1
(gru 20) |
2021/Q2
(mar 21) |
2021/Q3
(cze 21) |
2021/Q4
(wrz 21) |
2022/Q1
(gru 21) |
2022/Q2
(mar 22) |
2022/Q3
(cze 22) |
2022/Q4
(wrz 22) |
2023/Q1
(gru 22) |
2023/Q2
(mar 23) |
2023/Q3
(cze 23) |
2023/Q4
(wrz 23) |
2024/Q1
(gru 23) |
2024/Q2
(mar 24) |
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Data publikacji | 2021-01-29 | 2021-04-29 | 2021-07-29 | 2021-11-18 | 2022-01-28 | 2022-04-28 | 2022-07-28 | 2022-11-16 | 2023-01-27 | 2023-04-27 | 2023-07-26 | 2023-11-15 | 2024-01-26 | 2024-04-24 | |
Przychody ze sprzedaży | 21 374 021 | 22 730 380 k/k +6.35% | 23 315 455 k/k +2.57% | 26 186 808 k/k +12.32% | 28 659 540 r/r +34.09% k/k +9.44% | 30 050 739 r/r +32.21% k/k +4.85% | 32 610 188 r/r +39.87% k/k +8.52% | 38 571 347 r/r +47.29% k/k +18.28% | 34 932 685 r/r +21.89% k/k -9.43% | 34 282 799 r/r +14.08% k/k -1.86% | 33 357 912 r/r +2.29% k/k -2.70% | 37 618 747 r/r -2.47% k/k +12.77% | 33 974 790 r/r -2.74% k/k -9.69% | 34 999 965 r/r +2.09% k/k +3.02% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 6 926 731 | 8 522 405 k/k +23.04% | 7 858 031 k/k -7.80% | 8 959 170 k/k +14.01% | 9 268 980 r/r +33.81% k/k +3.46% | 9 977 899 r/r +17.08% k/k +7.65% | 14 016 778 r/r +78.38% k/k +40.48% | 13 373 910 r/r +49.28% k/k -4.59% | 12 527 523 r/r +35.16% k/k -6.33% | 11 373 217 r/r +13.98% k/k -9.21% | 12 726 353 r/r -9.21% k/k +11.90% | 13 366 912 r/r -0.05% k/k +5.03% | 10 545 800 r/r -15.82% k/k -21.11% | 13 645 001 r/r +19.97% k/k +29.39% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 14 447 290 | 14 207 976 k/k -1.66% | 15 457 424 k/k +8.79% | 17 227 638 k/k +11.45% | 19 390 560 r/r +34.22% k/k +12.55% | 20 072 840 r/r +41.28% k/k +3.52% | 18 593 410 r/r +20.29% k/k -7.37% | 25 197 437 r/r +46.26% k/k +35.52% | 22 405 162 r/r +15.55% k/k -11.08% | 22 909 582 r/r +14.13% k/k +2.25% | 20 631 558 r/r +10.96% k/k -9.94% | 24 251 835 r/r -3.75% k/k +17.55% | 23 428 990 r/r +4.57% k/k -3.39% | 21 354 964 r/r -6.79% k/k -8.85% | |
Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk operacyjny (EBIT) | 14 447 290 | 14 207 976 k/k -1.66% | 15 457 424 k/k +8.79% | 17 227 638 k/k +11.45% | 19 390 560 r/r +34.22% k/k +12.55% | 20 072 840 r/r +41.28% k/k +3.52% | 18 593 410 r/r +20.29% k/k -7.37% | 25 197 437 r/r +46.26% k/k +35.52% | 22 405 162 r/r +15.55% k/k -11.08% | 22 909 582 r/r +14.13% k/k +2.25% | 20 631 558 r/r +10.96% k/k -9.94% | 24 251 835 r/r -3.75% k/k +17.55% | 23 428 990 r/r +4.57% k/k -3.39% | 21 354 964 r/r -6.79% k/k -8.85% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty finansowe | 511 142 | 480 080 k/k -6.08% | 498 259 k/k +3.79% | 499 063 k/k +0.16% | 544 040 r/r +6.44% k/k +9.01% | 560 133 r/r +16.68% k/k +2.96% | 497 558 r/r -0.14% k/k -11.17% | 787 575 r/r +57.81% k/k +58.29% | 603 047 r/r +10.85% k/k -23.43% | 609 663 r/r +8.84% k/k +1.10% | 747 401 r/r +50.21% k/k +22.59% | 799 655 r/r +1.53% k/k +6.99% | 735 845 r/r +22.02% k/k -7.98% | 327 065 r/r -46.35% k/k -55.55% | |
Pozostałe przychody (koszty) | 150 336 | 666 557 k/k +343.38% | 1 734 396 k/k +160.20% | 431 190 k/k -75.14% | 1 035 300 r/r +588.66% k/k +140.10% | -526 693 r/r -179.02% k/k -150.87% | -932 360 r/r -153.76% k/k -77.02% | -297 198 r/r -168.93% k/k +68.12% | 105 643 r/r -89.80% k/k +135.55% | 360 646 r/r +168.47% k/k +241.38% | 1 248 406 r/r +233.90% k/k +246.16% | 1 175 449 r/r +495.51% k/k -5.84% | 1 082 125 r/r +924.32% k/k -7.94% | 961 253 r/r +166.54% k/k -11.17% | |
Zysk z działalności gospodarczej | 14 086 483 | 14 394 453 k/k +2.19% | 16 693 562 k/k +15.97% | 17 159 765 k/k +2.79% | 19 881 820 r/r +41.14% k/k +15.86% | 18 986 014 r/r +31.90% k/k -4.51% | 17 163 493 r/r +2.82% k/k -9.60% | 24 112 664 r/r +40.52% k/k +40.49% | 21 907 759 r/r +10.19% k/k -9.14% | 22 660 565 r/r +19.35% k/k +3.44% | 21 132 564 r/r +23.13% k/k -6.74% | 24 627 629 r/r +2.14% k/k +16.54% | 23 775 270 r/r +8.52% k/k -3.46% | 21 989 152 r/r -2.96% k/k -7.51% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 14 086 483 | 14 394 453 k/k +2.19% | 16 693 562 k/k +15.97% | 17 159 765 k/k +2.79% | 19 881 820 r/r +41.14% k/k +15.86% | 18 986 014 r/r +31.90% k/k -4.51% | 17 163 493 r/r +2.82% k/k -9.60% | 24 112 664 r/r +40.52% k/k +40.49% | 21 907 759 r/r +10.19% k/k -9.14% | 22 660 565 r/r +19.35% k/k +3.44% | 21 132 564 r/r +23.13% k/k -6.74% | 24 627 629 r/r +2.14% k/k +16.54% | 23 775 270 r/r +8.52% k/k -3.46% | 21 989 152 r/r -2.96% k/k -7.51% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 11 748 758 | 12 005 958 k/k +2.19% | 9 794 013 k/k -18.42% | 14 309 120 k/k +46.10% | 16 073 540 r/r +36.81% k/k +12.33% | 15 244 825 r/r +26.98% k/k -5.16% | 15 289 808 r/r +56.11% k/k +0.30% | 19 516 002 r/r +36.39% k/k +27.64% | 18 395 122 r/r +14.44% k/k -5.74% | 18 277 004 r/r +19.89% k/k -0.64% | 17 067 030 r/r +11.62% k/k -6.62% | 20 454 566 r/r +4.81% k/k +19.85% | 19 242 150 r/r +4.60% k/k -5.93% | 18 598 842 r/r +1.76% k/k -3.34% | |
Zysk netto akcjonariuszy jednostki dominującej | 11 748 758 | 12 005 958 k/k +2.19% | 9 794 013 k/k -18.42% | 14 309 120 k/k +46.10% | 16 073 540 r/r +36.81% k/k +12.33% | 15 244 825 r/r +26.98% k/k -5.16% | 15 289 808 r/r +56.11% k/k +0.30% | 19 516 002 r/r +36.39% k/k +27.64% | 18 395 122 r/r +14.44% k/k -5.74% | 18 277 004 r/r +19.89% k/k -0.64% | 17 067 030 r/r +11.62% k/k -6.62% | 20 454 566 r/r +4.81% k/k +19.85% | 19 242 150 r/r +4.60% k/k -5.93% | 18 598 842 r/r +1.76% k/k -3.34% | |
EBITDA | 15 187 694 | 15 005 463 k/k -1.20% | 16 233 338 k/k +8.18% | 18 034 123 k/k +11.09% | 20 194 440 r/r +32.97% k/k +11.98% | 20 938 121 r/r +39.54% k/k +3.68% | 19 624 385 r/r +20.89% k/k -6.27% | 26 316 883 r/r +45.93% k/k +34.10% | 23 404 371 r/r +15.90% k/k -11.07% | 23 914 238 r/r +14.21% k/k +2.18% | 21 596 609 r/r +10.05% k/k -9.69% | 25 331 151 r/r -3.75% k/k +17.29% | 24 400 935 r/r +4.26% k/k -3.67% | 22 348 126 r/r -6.55% k/k -8.41% | |
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