dane w tys. PLN
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2010
(gru 10) |
2011
(gru 11) |
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) |
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Data publikacji | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-26 | 2016-02-25 | 2017-02-22 | 2018-02-27 | 2019-02-27 | 2020-02-25 | 2021-02-25 | 2022-03-01 | 2023-02-28 | 2024-03-05 | |
Przychody ze sprzedaży | 138 959 006 | 161 336 870 r/r +16.10% | 162 546 832 r/r +0.75% k/k -1.83% | 166 539 110 r/r +2.46% k/k -1.29% | 180 035 290 r/r +8.10% k/k +5.23% | 197 409 726 r/r +9.65% k/k +2.24% | 206 906 056 r/r +4.81% k/k +3.58% | 146 044 064 r/r -29.42% k/k -10.92% | 170 219 800 r/r +16.55% k/k +7.75% | 185 436 383 r/r +8.94% k/k -1.71% | 191 052 720 r/r +3.03% k/k +1.81% | 202 746 151 r/r +6.12% k/k +2.42% | 237 960 836 r/r +17.37% k/k +1.61% | 207 125 676 r/r -12.96% k/k -6.13% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 67 733 011 | 79 391 980 r/r +17.21% | 77 917 004 r/r -1.86% k/k -3.36% | 80 936 755 r/r +3.88% k/k +0.22% | 86 379 772 r/r +6.73% k/k +4.14% | 90 164 817 r/r +4.38% k/k +1.53% | 89 785 080 r/r -0.42% k/k +2.42% | 47 473 184 r/r -47.13% k/k -19.38% | 73 143 000 r/r +54.07% k/k +22.89% | 75 004 961 r/r +2.55% k/k -6.61% | 88 318 042 r/r +17.75% k/k -3.25% | 77 343 510 r/r -12.43% k/k -0.05% | 93 193 003 r/r +20.49% k/k +5.54% | 85 868 652 r/r -7.86% k/k -7.14% | |
Koszty sprzedaży | 34 862 521 | 39 565 694 r/r +13.49% | 40 828 853 r/r +3.19% k/k -1.03% | 42 765 926 r/r +4.74% k/k -2.97% | 46 962 021 r/r +9.81% k/k +9.77% | 52 701 971 r/r +12.22% k/k +2.11% | 55 184 976 r/r +4.71% k/k +4.12% | 46 363 724 r/r -15.98% k/k -6.84% | 54 829 300 r/r +18.26% k/k +12.06% | 53 184 407 r/r -3.00% k/k -9.06% | 60 236 984 r/r +13.26% k/k +0.56% | 56 862 382 r/r -5.60% k/k +5.63% | 66 052 552 r/r +16.16% k/k +1.25% | 54 271 736 r/r -17.84% k/k -11.93% | |
Koszty ogólnego zarządu | 18 613 410 | 20 516 036 r/r +10.22% | 19 946 328 r/r -2.78% k/k -2.30% | 21 225 370 r/r +6.41% k/k +1.87% | 22 654 125 r/r +6.73% k/k +3.55% | 27 184 109 r/r +20.00% k/k +6.65% | 30 622 928 r/r +12.65% k/k +5.14% | 27 235 977 r/r -11.06% k/k -5.51% | 34 288 200 r/r +25.89% k/k +12.63% | 37 930 460 r/r +10.62% k/k -6.42% | 46 171 074 r/r +21.73% k/k +1.56% | 38 515 376 r/r -16.58% k/k -1.91% | 44 131 959 r/r +14.58% k/k +5.67% | 34 018 752 r/r -22.92% k/k -11.70% | |
Zysk ze sprzedaży | 17 750 065 | 21 863 160 r/r +23.17% | 23 854 647 r/r +9.11% k/k +2.50% | 21 611 059 r/r -9.41% k/k -6.21% | 24 039 372 r/r +11.24% k/k +2.36% | 27 358 830 r/r +13.81% k/k +0.66% | 31 313 072 r/r +14.45% k/k +4.54% | 24 971 178 r/r -20.25% k/k -5.64% | 7 959 300 r/r -68.13% k/k -58.28% | 19 316 556 r/r +142.69% k/k +106.94% | -3 673 381 r/r -119.02% k/k +59.10% | 30 024 883 r/r +917.36% k/k +9.27% | 34 583 323 r/r +15.18% k/k -11.05% | 32 966 536 r/r -4.68% k/k +17.63% | |
Pozostałe przychody operacyjne | 2 827 654 | 3 794 031 r/r +34.18% | 4 427 521 r/r +16.70% k/k +37.39% | 3 678 566 r/r -16.92% k/k -30.47% | 3 051 807 r/r -17.04% k/k +13.49% | 4 730 265 r/r +55.00% k/k +19.31% | 3 972 752 r/r -16.01% k/k -10.69% | 3 603 658 r/r -9.29% k/k -13.07% | 21 745 100 r/r +503.42% k/k +6.39% | 6 966 906 r/r -67.96% k/k -4.31% | 7 106 792 r/r +2.01% k/k -8.05% | 6 899 100 r/r -2.92% k/k +2.98% | 14 252 606 r/r +106.59% k/k +61.58% | 8 248 156 r/r -42.13% k/k -30.44% | |
Pozostałe koszty operacyjne | 9 766 100 | 7 331 888 r/r -24.93% | 12 092 896 r/r +64.94% k/k +17.83% | 4 827 341 r/r -60.08% k/k -33.04% | 3 622 955 r/r -24.95% k/k +27.59% | 5 454 720 r/r +50.56% k/k -15.94% | 4 132 016 r/r -24.25% k/k +20.43% | 3 954 013 r/r -4.31% k/k -18.17% | 12 874 200 r/r +225.60% k/k +435.33% | 17 723 877 r/r +37.67% k/k -2.67% | 78 050 112 r/r +340.37% k/k -8.90% | 21 502 195 r/r -72.45% k/k +4.01% | 15 950 350 r/r -25.82% k/k +30.98% | 38 553 716 r/r +141.71% k/k -4.05% | |
Zysk operacyjny (EBIT) | 10 811 619 | 18 325 303 r/r +69.50% | 16 189 272 r/r -11.66% k/k -0.26% | 20 462 285 r/r +26.39% k/k -3.13% | 23 468 224 r/r +14.69% k/k +0.57% | 26 634 375 r/r +13.49% k/k +8.02% | 31 153 808 r/r +16.97% k/k +0.59% | 24 620 823 r/r -20.97% k/k -4.49% | 16 830 200 r/r -31.64% k/k -54.65% | 8 559 585 r/r -49.14% k/k +636.48% | -74 616 701 r/r -971.73% k/k +14.16% | 15 421 788 r/r +120.67% k/k +14.21% | 32 885 579 r/r +113.24% k/k -7.42% | 2 660 976 r/r -91.91% k/k +991.05% | |
Przychody finansowe | 1 520 755 | 2 588 245 r/r +70.19% | 2 052 276 r/r -20.71% k/k -7.40% | 1 613 261 r/r -21.39% k/k -2.99% | 1 461 969 r/r -9.38% k/k -18.65% | 1 581 017 r/r +8.14% k/k +74.98% | 668 024 r/r -57.75% k/k -56.10% | 1 205 390 r/r +80.44% k/k +10.85% | 3 913 000 r/r +224.63% k/k +21.62% | 2 022 788 r/r -48.31% k/k -12.82% | 4 084 098 r/r +101.90% k/k +43.89% | 2 419 284 r/r -40.76% k/k -34.84% | 2 110 455 r/r -12.77% k/k +38.45% | 2 613 148 r/r +23.82% k/k -6.93% | |
Koszty finansowe | 5 294 921 | 5 861 094 r/r +10.69% | 4 775 018 r/r -18.53% k/k -6.51% | 4 561 920 r/r -4.46% k/k -8.00% | 5 587 875 r/r +22.49% k/k +18.21% | 5 825 471 r/r +4.25% k/k -0.71% | 5 662 720 r/r -2.79% k/k -6.26% | 6 819 422 r/r +20.43% k/k +3.08% | 11 068 200 r/r +62.30% k/k +29.27% | 8 278 524 r/r -25.20% k/k -18.37% | 8 629 676 r/r +4.24% k/k +3.68% | 8 656 071 r/r +0.31% k/k +7.26% | 12 390 716 r/r +43.14% k/k +4.13% | 11 617 856 r/r -6.24% k/k -6.23% | |
Pozostałe przychody (koszty) | -221 777 | -198 756 r/r +10.38% | -188 057 r/r +5.38% k/k +6.96% | -66 355 r/r +64.72% k/k +27.46% | -55 410 r/r +16.50% k/k +11.28% | -38 354 r/r +30.78% k/k -46.88% | -115 024 r/r -199.90% k/k -20.98% | 83 418 r/r +172.52% k/k +167.31% | 292 400 r/r +250.52% k/k -43.23% | 681 360 r/r +133.02% k/k -3.86% | -443 021 r/r -165.02% k/k -19.43% | 225 371 r/r +150.87% k/k +215.57% | -703 485 r/r -412.15% k/k -50.86% | -704 376 r/r -0.13% k/k +9.60% | |
Zysk z działalności gospodarczej | 6 815 676 | 14 853 698 r/r +117.93% | 13 278 474 r/r -10.60% k/k +1.06% | 17 447 270 r/r +31.40% k/k -1.63% | 19 286 908 r/r +10.54% k/k -5.19% | 22 351 568 r/r +15.89% k/k +13.65% | 26 044 088 r/r +16.52% k/k -1.19% | 19 090 209 r/r -26.70% k/k -5.15% | 9 967 400 r/r -47.79% k/k -69.13% | 2 985 209 r/r -70.05% k/k +134.28% | -79 605 300 r/r -2766.66% k/k +14.20% | 9 410 372 r/r +111.82% k/k +2.10% | 21 901 833 r/r +132.74% k/k -11.26% | -7 048 108 r/r -132.18% k/k +33.88% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 6 815 676 | 14 853 698 r/r +117.93% | 13 278 474 r/r -10.60% k/k +1.06% | 17 447 270 r/r +31.40% k/k -1.63% | 19 286 908 r/r +10.54% k/k -5.19% | 22 351 568 r/r +15.89% k/k +13.65% | 26 044 088 r/r +16.52% k/k -1.19% | 19 090 209 r/r -26.70% k/k -5.15% | 9 967 400 r/r -47.79% k/k -69.13% | 2 985 209 r/r -70.05% k/k +134.28% | -79 605 300 r/r -2766.66% k/k +14.20% | 9 410 372 r/r +111.82% k/k +2.10% | 21 901 833 r/r +132.74% k/k -11.26% | -7 048 108 r/r -132.18% k/k +33.88% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 k/k -100.00% | 0 k/k +100.00% | 1 185 632 k/k +166.22% | 20 212 181 r/r +1604.76% k/k -0.51% | 0 r/r -100.00% k/k -100.00% | 7 239 450 k/k +672.64% | 23 415 495 r/r +223.44% k/k -20.83% | 0 r/r -100.00% k/k +100.00% | 0 | 0 | |
Zysk netto | 5 187 993 | 10 918 330 r/r +110.45% | 10 204 147 r/r -6.54% k/k -2.33% | 13 212 979 r/r +29.49% k/k -0.68% | 14 675 099 r/r +11.07% k/k -3.64% | 17 463 627 r/r +19.00% k/k +11.72% | 21 350 224 r/r +22.26% k/k +0.69% | 33 759 265 r/r +58.12% k/k -6.61% | 7 357 300 r/r -78.21% k/k -70.24% | 17 502 435 r/r +137.89% k/k +427.35% | -48 395 408 r/r -376.51% k/k -14.70% | 4 700 587 r/r +109.71% k/k +340.23% | 19 538 123 r/r +315.65% k/k -11.36% | -12 791 816 r/r -165.47% k/k +22.78% | |
Zysk netto akcjonariuszy jednostki dominującej | 5 152 350 | 10 909 496 r/r +111.74% | 9 999 737 r/r -8.34% k/k -3.83% | 13 225 421 r/r +32.26% k/k +0.91% | 14 602 640 r/r +10.41% k/k -4.16% | 17 514 765 r/r +19.94% k/k +12.77% | 20 045 144 r/r +14.45% k/k -1.19% | 30 597 722 r/r +52.64% k/k -6.40% | 7 288 500 r/r -76.18% k/k -70.44% | 17 421 524 r/r +139.03% k/k +423.22% | -48 436 941 r/r -378.03% k/k -14.61% | 4 599 400 r/r +109.50% k/k +364.66% | 19 463 085 r/r +323.17% k/k -11.19% | -12 787 468 r/r -165.70% k/k +22.64% | |
EBITDA | 24 894 446 | 30 555 422 r/r +22.74% | 28 290 344 r/r -7.41% k/k -3.45% | 32 472 576 r/r +14.78% k/k -1.11% | 35 982 337 r/r +10.81% k/k +2.70% | 40 837 955 r/r +13.49% k/k +6.29% | 47 712 840 r/r +16.83% k/k +2.86% | 35 715 417 r/r -25.15% k/k -7.20% | 44 143 800 r/r +23.60% k/k -10.87% | 31 414 955 r/r -28.83% k/k -4.58% | -13 429 068 r/r -142.75% k/k +40.05% | 29 477 555 r/r +319.51% k/k -5.60% | 63 383 999 r/r +115.02% k/k +12.84% | 46 227 936 r/r -27.07% k/k -11.31% | |
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