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) |
2023
(gru 23) |
O4K
(cze 24)* |
|
| Data publikacji | 2016-01-20 | 2017-01-25 | 2018-01-24 | 2019-01-23 | 2020-11-20 | 2021-01-20 | 2022-01-19 | 2023-01-25 | 2024-01-24 | 2024-07-17 | |
| Przychody ze sprzedaży | 26 793 755 | 30 060 195 r/r +12.19% | 37 758 324 r/r +25.61% | 47 059 200 r/r +24.63% k/k +6.70% | 50 335 470 r/r +6.96% k/k +6.91% | 64 507 982 r/r +28.16% k/k +5.63% | 85 599 433 r/r +32.70% k/k +3.85% | 99 301 129 r/r +16.01% k/k +6.85% | 119 824 358 r/r +20.67% k/k -2.86% | 112 076 792 r/r -7.03% k/k -3.27% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 14 720 499 | 17 240 328 r/r +17.12% | 21 961 874 r/r +27.39% | 25 003 640 r/r +13.85% k/k +4.37% | 27 851 442 r/r +11.39% k/k +6.07% | 33 140 263 r/r +18.99% k/k +3.19% | 40 483 919 r/r +22.16% k/k +2.61% | 49 118 730 r/r +21.33% k/k +8.17% | 58 360 595 r/r +18.82% k/k -2.81% | 54 415 353 r/r -7.33% k/k -3.33% | |
| Koszty sprzedaży | 1 471 496 | 1 657 230 r/r +12.62% | 1 737 597 r/r +4.85% | 2 098 400 r/r +20.76% k/k +5.84% | 2 216 549 r/r +5.63% k/k +1.40% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 3 026 517 | 3 179 971 r/r +5.07% | 3 749 222 r/r +17.90% | 6 776 370 r/r +80.74% k/k +16.71% | 8 382 857 r/r +23.71% k/k +2.71% | 12 670 856 r/r +51.15% k/k +11.16% | 15 051 996 r/r +18.79% k/k +5.51% | 4 436 176 r/r -70.53% k/k -75.81% | 4 840 194 r/r +9.11% k/k +182.16% | 4 939 066 r/r +336.72% k/k -1.13% | |
| Zysk ze sprzedaży | 7 575 242 | 7 982 666 r/r +5.38% | 10 309 631 r/r +29.15% | 13 180 790 r/r +27.85% k/k +6.65% | 11 884 622 r/r -9.83% k/k +13.44% | 18 696 862 r/r +57.32% k/k +10.47% | 30 063 518 r/r +60.79% k/k +4.73% | 45 746 223 r/r +52.17% k/k +56.73% | 56 623 569 r/r +23.78% k/k -18.17% | 52 722 373 r/r -17.52% k/k -3.41% | |
| Pozostałe przychody operacyjne | 354 557 | 414 971 r/r +17.04% | 399 572 r/r -3.71% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 982 892 | 0 r/r -100.00% k/k -100.00% | 0 | 0 | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 7 929 799 | 8 397 637 r/r +5.90% | 10 709 203 r/r +27.53% | 13 180 790 r/r +23.08% k/k +5.79% | 11 884 622 r/r -9.83% k/k +13.44% | 18 696 862 r/r +57.32% k/k +10.47% | 31 046 410 r/r +66.05% k/k +8.15% | 45 746 223 r/r +47.35% k/k +51.62% | 56 623 569 r/r +23.78% k/k -18.17% | 52 722 373 r/r -17.52% k/k -3.41% | |
| Przychody finansowe | 46 450 | 0 r/r -100.00% | 0 | 0 | 0 | -161 057 k/k -32.42% | -205 133 r/r -27.37% k/k -10.13% | -209 170 r/r -1.97% k/k +17.25% | 179 138 r/r +185.64% k/k +19.64% | 116 881 r/r +170.01% k/k -51.81% | |
| Koszty finansowe | 66 479 | -206 601 r/r -410.77% | 191 861 r/r +192.87% | 121 690 r/r -36.57% k/k -12.10% | 106 463 r/r -12.51% k/k -10.35% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 7 909 770 | 8 604 238 r/r +8.78% | 10 517 341 r/r +22.23% | 13 059 100 r/r +24.17% k/k +5.99% | 11 778 159 r/r -9.81% k/k +13.71% | 18 535 806 r/r +57.37% k/k +10.45% | 30 841 277 r/r +66.39% k/k +8.14% | 45 537 053 r/r +47.65% k/k +52.20% | 56 802 707 r/r +24.74% k/k -18.09% | 52 839 254 r/r -17.40% k/k -3.62% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 7 909 770 | 8 604 238 r/r +8.78% | 10 517 341 r/r +22.23% | 13 059 100 r/r +24.17% k/k +5.99% | 11 778 159 r/r -9.81% k/k +13.71% | 18 535 806 r/r +57.37% k/k +10.45% | 30 841 277 r/r +66.39% k/k +8.14% | 45 537 053 r/r +47.65% k/k +52.20% | 56 802 707 r/r +24.74% k/k -18.09% | 52 839 254 r/r -17.40% k/k -3.62% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 6 901 499 | 6 887 726 r/r -0.20% | 9 281 087 r/r +34.75% | 11 143 880 r/r +20.07% k/k +4.12% | 11 039 310 r/r -0.94% k/k +14.05% | 16 399 615 r/r +48.56% k/k +11.06% | 27 059 190 r/r +65.00% k/k +7.41% | 26 376 936 r/r -2.52% k/k +0.36% | 34 083 972 r/r +29.22% k/k -2.84% | 29 751 108 r/r -13.99% k/k -5.81% | |
| Zysk netto akcjonariuszy jednostki dominującej | 6 901 499 | 6 887 726 r/r -0.20% | 9 281 087 r/r +34.75% | 11 143 880 r/r +20.07% k/k +4.12% | 11 039 310 r/r -0.94% k/k +14.05% | 16 399 615 r/r +48.56% k/k +11.06% | 27 059 190 r/r +65.00% k/k +7.41% | 26 376 936 r/r -2.52% k/k +0.36% | 34 083 972 r/r +29.22% k/k -2.84% | 29 751 108 r/r -13.99% k/k -5.81% | |
| EBITDA | 9 194 970 | 10 625 563 r/r +15.56% | 13 658 029 r/r +28.54% | 14 998 400 r/r +9.81% k/k +3.25% | 13 794 559 r/r -8.03% k/k +11.66% | 20 961 806 r/r +51.96% k/k +9.76% | 33 212 727 r/r +58.44% k/k +7.55% | 48 483 248 r/r +45.98% k/k +48.54% | 59 840 220 r/r +23.42% k/k -17.43% | 56 364 697 r/r -15.94% k/k -2.91% | |
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
