dane w tys. PLN
|
|
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
O4K
(wrz 23)* |
|
| Data publikacji | 2016-03-09 | 2017-03-10 | 2018-03-09 | 2019-02-15 | 2020-02-21 | 2021-02-19 | 2022-02-18 | 2023-02-17 | 2023-11-10 | |
| Przychody ze sprzedaży | 533 497 185 | 541 568 384 r/r +1.51% k/k +2.77% | 526 159 035 r/r -2.85% k/k -1.48% | 561 395 100 r/r +6.70% k/k +1.98% | 606 278 387 r/r +7.99% k/k +0.83% | 648 171 734 r/r +6.91% k/k +3.70% | 683 066 093 r/r +5.38% k/k +1.71% | 682 352 311 r/r -0.10% k/k -5.86% | 701 934 798 r/r -3.16% k/k +11.86% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 487 749 983 | 493 643 192 r/r +1.21% k/k +2.57% | 479 874 558 r/r -2.79% k/k -1.29% | 511 893 500 r/r +6.67% k/k +2.06% | 555 789 611 r/r +8.58% k/k +1.03% | 598 558 019 r/r +7.70% k/k +3.52% | 621 434 133 r/r +3.82% k/k +1.49% | 615 544 685 r/r -0.95% k/k -6.79% | 632 362 557 r/r -4.24% k/k +12.05% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 45 747 203 | 47 925 192 r/r +4.76% k/k +4.88% | 46 284 477 r/r -3.42% k/k -3.42% | 49 501 600 r/r +6.95% k/k +1.14% | 50 488 776 r/r +1.99% k/k -1.27% | 49 613 715 r/r -1.73% k/k +5.97% | 61 631 960 r/r +24.22% k/k +3.98% | 66 807 626 r/r +8.40% k/k +3.59% | 69 572 240 r/r +7.88% k/k +10.23% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 515 889 | 515 889 k/k 0.00% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 937 | 121 937 k/k 0.00% | |
| Zysk operacyjny (EBIT) | 45 747 203 | 47 925 192 r/r +4.76% k/k +4.88% | 46 284 477 r/r -3.42% k/k -3.42% | 49 501 600 r/r +6.95% k/k +1.14% | 50 488 776 r/r +1.99% k/k -1.27% | 49 613 715 r/r -1.73% k/k +5.97% | 61 631 960 r/r +24.22% k/k +3.98% | 67 201 577 r/r +9.04% k/k +4.20% | 69 966 192 r/r +8.49% k/k +10.17% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | -2 296 949 | -2 393 384 r/r -4.20% k/k +24.60% | -3 958 184 r/r -65.38% k/k -68.74% | -4 785 900 r/r -20.91% k/k +10.63% | -3 313 113 r/r +30.77% k/k +30.00% | -5 297 790 r/r -59.90% k/k -40.26% | -17 845 672 r/r -236.85% k/k -448.02% | -21 948 732 r/r -22.99% k/k +32.77% | -16 143 690 r/r +50.55% k/k -154.83% | |
| Zysk z działalności gospodarczej | 43 450 254 | 45 531 808 r/r +4.79% k/k +7.09% | 42 326 293 r/r -7.04% k/k -7.13% | 44 715 700 r/r +5.65% k/k +2.58% | 47 175 663 r/r +5.50% k/k +1.66% | 44 315 924 r/r -6.06% k/k +2.96% | 43 786 288 r/r -1.20% k/k -21.83% | 45 252 845 r/r +3.35% k/k +42.11% | 53 822 502 r/r +69.03% k/k -5.86% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 43 450 254 | 45 531 808 r/r +4.79% k/k +7.09% | 42 326 293 r/r -7.04% k/k -7.13% | 44 715 700 r/r +5.65% k/k +2.58% | 47 175 663 r/r +5.50% k/k +1.66% | 44 315 924 r/r -6.06% k/k +2.96% | 43 786 288 r/r -1.20% k/k -21.83% | 45 252 845 r/r +3.35% k/k +42.11% | 53 822 502 r/r +69.03% k/k -5.86% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 29 775 101 | 32 074 000 r/r +7.72% k/k +7.61% | 30 059 676 r/r -6.28% k/k -6.71% | 33 122 900 r/r +10.19% k/k +4.14% | 35 354 067 r/r +6.74% k/k +1.32% | 32 917 368 r/r -6.89% k/k +3.04% | 32 678 737 r/r -0.72% k/k -22.68% | 33 682 862 r/r +3.07% k/k +43.56% | 42 748 904 r/r +82.20% k/k -2.15% | |
| Zysk netto akcjonariuszy jednostki dominującej | 28 194 084 | 30 450 392 r/r +8.00% k/k -23.51% | 1 685 044 r/r -94.47% k/k -94.49% | 32 086 600 r/r +1804.20% k/k +714.43% | 33 701 769 r/r +5.03% k/k +0.97% | 31 417 558 r/r -6.78% k/k +3.18% | 30 402 034 r/r -3.23% k/k -24.34% | 31 600 546 r/r +3.94% k/k +48.70% | 40 350 960 r/r +89.88% k/k -2.33% | |
| EBITDA | 60 491 993 | 53 875 472 r/r -10.94% k/k +0.23% | 52 724 347 r/r -2.14% k/k -2.98% | 56 321 400 r/r +6.82% k/k +1.21% | 59 295 354 r/r +5.28% k/k -0.40% | 59 969 326 r/r +1.14% k/k +5.92% | 73 245 445 r/r +22.14% k/k +3.77% | 79 268 690 r/r +8.22% k/k +3.67% | 82 227 260 r/r +7.54% k/k +8.71% | |
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
