dane w tys. PLN
|
|
2014
(gru 14) |
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
O4K
(mar 21)* |
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| Data publikacji | | | 2017-03-20 | 2018-03-19 | 2019-03-14 | 2020-03-13 | 2021-03-12 | 2021-05-07 | |
| Przychody ze sprzedaży | 2 107 984 | 2 589 576 r/r +22.85%~sektor +14.16% | 3 369 517 r/r +30.12%~sektor +13.50% | 4 515 933 r/r +34.02%~sektor +3.39% k/k +8.61%~sektor +1.98% | 5 838 529 r/r +29.29%~sektor +5.99% k/k +5.29%~sektor +2.04% | 7 646 547 r/r +30.97%~sektor +15.56% k/k +7.78%~sektor +2.80% | 10 125 815 r/r +32.42%~sektor -16.49% k/k +6.75%~sektor -5.10% | 10 666 131 r/r +28.41%~sektor -19.96% k/k +5.34%~sektor 0.00% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 644 080 | 2 004 710 r/r +21.94%~sektor +17.21% | 2 599 005 r/r +29.64%~sektor +14.74% | 3 475 297 r/r +33.72%~sektor +8.97% k/k +8.49%~sektor +2.37% | 4 426 060 r/r +27.36%~sektor +0.28% k/k +4.44%~sektor +2.88% | 5 785 119 r/r +30.71%~sektor +17.14% k/k +8.18%~sektor +3.03% | 7 521 986 r/r +30.02%~sektor -7.95% k/k +5.88%~sektor -7.20% | 7 902 700 r/r +25.77%~sektor -18.05% k/k +5.06%~sektor -0.86% | |
| Koszty sprzedaży | 324 634 | 391 580 r/r +20.62%~sektor +12.70% | 505 855 r/r +29.18%~sektor +18.15% | 678 687 r/r +34.17%~sektor +13.46% k/k +8.46%~sektor +3.22% | 933 663 r/r +37.57%~sektor +13.06% k/k +8.23%~sektor +3.16% | 1 228 136 r/r +31.54%~sektor +16.02% k/k +6.44%~sektor +5.00% | 1 668 084 r/r +35.82%~sektor -4.21% k/k +8.04%~sektor -1.18% | 1 780 759 r/r +33.60%~sektor -6.50% k/k +6.75%~sektor -0.69% | |
| Koszty ogólnego zarządu | 31 338 | 35 354 r/r +12.82%~sektor +10.38% | 49 434 r/r +39.83%~sektor +7.95% | 60 025 r/r +21.42%~sektor +4.65% k/k -4.94%~sektor +1.65% | 52 635 r/r -12.31%~sektor +9.19% k/k -2.28%~sektor +3.79% | 74 498 r/r +41.54%~sektor +15.45% k/k +10.91%~sektor +3.20% | 99 783 r/r +33.94%~sektor +3.70% k/k +11.61%~sektor +1.10% | 103 200 r/r +27.08%~sektor -5.09% k/k +3.42%~sektor +1.29% | |
| Zysk ze sprzedaży | 107 932 | 157 932 r/r +46.33%~sektor -2.49% | 215 223 r/r +36.28%~sektor +19.93% | 301 924 r/r +40.28%~sektor +6.81% k/k +13.66%~sektor +2.81% | 426 171 r/r +41.15%~sektor +16.62% k/k +9.08%~sektor +9.35% | 558 794 r/r +31.12%~sektor -10.60% k/k +6.28%~sektor +5.86% | 835 962 r/r +49.60%~sektor -19.80% k/k +11.81%~sektor -17.86% | 879 472 r/r +44.50%~sektor -14.45% k/k +5.20%~sektor +14.28% | |
| Pozostałe przychody operacyjne | 1 522 | 3 120 r/r +104.99%~sektor +18.60% | 2 616 r/r -16.15%~sektor +0.62% | 3 671 r/r +40.33%~sektor -11.74% k/k +53.21%~sektor -7.04% | 5 366 r/r +46.17%~sektor +1.89% k/k +3.75%~sektor +5.58% | 7 531 r/r +40.35%~sektor +9.57% k/k +7.34%~sektor +8.12% | 7 598 r/r +0.89%~sektor +5.42% k/k -0.47%~sektor +5.38% | 7 455 r/r -8.62%~sektor +15.46% k/k -1.88%~sektor +0.89% | |
| Pozostałe koszty operacyjne | 3 667 | 998 r/r -72.78%~sektor +3.20% | 2 250 r/r +125.45%~sektor +45.72% | 2 353 r/r +4.58%~sektor +9.90% k/k +47.89%~sektor -4.47% | 2 535 r/r +7.73%~sektor +10.12% k/k -26.48%~sektor +5.87% | 4 416 r/r +74.20%~sektor +0.75% k/k -32.23%~sektor -4.69% | 5 701 r/r +29.10%~sektor +60.50% k/k +140.96%~sektor +12.29% | 4 939 r/r -15.93%~sektor +64.40% k/k -13.37%~sektor -0.91% | |
| Zysk operacyjny (EBIT) | 105 787 | 160 054 r/r +51.30%~sektor +5.34% | 215 589 r/r +34.70%~sektor +8.76% | 303 242 r/r +40.66%~sektor -20.51% k/k +13.81%~sektor -0.62% | 429 002 r/r +41.47%~sektor +12.35% k/k +9.32%~sektor +6.28% | 561 909 r/r +30.98%~sektor +8.83% k/k +6.78%~sektor +6.10% | 837 859 r/r +49.11%~sektor -49.52% k/k +11.28%~sektor -17.85% | 881 988 r/r +44.37%~sektor -57.22% k/k +5.27%~sektor +11.58% | |
| Przychody finansowe | 168 | 99 r/r -41.07%~sektor -22.89% | 473 r/r +377.78%~sektor +20.78% | 655 r/r +38.48%~sektor +44.98% k/k +51.97%~sektor +30.55% | 347 r/r -47.02%~sektor +17.36% k/k -57.42%~sektor -5.24% | 938 r/r +170.32%~sektor +132.71% k/k +37.34%~sektor +19.88% | 3 237 r/r +245.10%~sektor -32.59% k/k -0.09%~sektor -11.52% | 2 833 r/r +93.51%~sektor -61.27% k/k -12.48%~sektor -22.46% | |
| Koszty finansowe | 26 662 | 24 922 r/r -6.53%~sektor -15.31% | 29 607 r/r +18.80%~sektor -4.06% | 37 881 r/r +27.95%~sektor +21.86% k/k +12.46%~sektor +15.20% | 45 371 r/r +19.77%~sektor +1.66% k/k +5.70%~sektor +1.28% | 60 387 r/r +33.10%~sektor +92.91% k/k +7.99%~sektor -5.12% | 52 096 r/r -13.73%~sektor +31.76% k/k -10.17%~sektor +26.72% | 46 773 r/r -26.91%~sektor -30.24% k/k -10.22%~sektor -21.30% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 79 293 | 135 231 r/r +70.55%~sektor +0.15% | 186 455 r/r +37.88%~sektor +5.93% | 266 016 r/r +42.67%~sektor -20.07% k/k +14.07%~sektor -1.80% | 383 978 r/r +44.34%~sektor +9.52% k/k +9.61%~sektor +8.83% | 502 460 r/r +30.86%~sektor -0.82% k/k +6.68%~sektor +7.16% | 789 000 r/r +57.03%~sektor -55.34% k/k +13.01%~sektor -22.97% | 838 048 r/r +52.82%~sektor -27.84% k/k +6.22%~sektor +20.54% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 79 293 | 135 231 r/r +70.55%~sektor +0.15% | 186 455 r/r +37.88%~sektor +5.93% | 266 016 r/r +42.67%~sektor -20.07% k/k +14.07%~sektor -1.80% | 383 978 r/r +44.34%~sektor +9.52% k/k +9.61%~sektor +8.83% | 502 460 r/r +30.86%~sektor -0.82% k/k +6.68%~sektor +7.16% | 789 000 r/r +57.03%~sektor -55.34% k/k +13.01%~sektor -22.97% | 838 048 r/r +52.82%~sektor -27.84% k/k +6.22%~sektor +20.54% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 66 137 | 122 172 r/r +84.73%~sektor -27.09% | 151 210 r/r +23.77%~sektor +5.53% | 213 604 r/r +41.26%~sektor -4.18% k/k +19.56%~sektor +5.21% | 307 554 r/r +43.98%~sektor -0.67% k/k +9.20%~sektor -5.72% | 410 907 r/r +33.60%~sektor -0.38% k/k +7.93%~sektor +13.39% | 643 917 r/r +56.71%~sektor -58.58% k/k +13.09%~sektor -28.86% | 684 839 r/r +52.92%~sektor -29.72% k/k +6.36%~sektor +21.28% | |
| Zysk netto akcjonariuszy jednostki dominującej | 66 137 | 122 172 r/r +84.73%~sektor -26.74% | 151 210 r/r +23.77%~sektor +5.53% | 213 604 r/r +41.26%~sektor -4.25% k/k +19.56%~sektor +5.21% | 307 554 r/r +43.98%~sektor -1.56% k/k +9.20%~sektor -3.82% | 410 907 r/r +33.60%~sektor -0.24% k/k +7.93%~sektor +5.64% | 643 917 r/r +56.71%~sektor -58.58% k/k +13.09%~sektor -21.72% | 684 839 r/r +52.92%~sektor -29.72% k/k +6.36%~sektor +21.28% | |
| EBITDA | 147 667 | 210 231 r/r +42.37%~sektor +5.63% | 280 791 r/r +33.56%~sektor +9.79% | 389 114 r/r +38.58%~sektor -19.51% k/k +12.11%~sektor -0.76% | 541 060 r/r +39.05%~sektor +26.19% k/k +8.94%~sektor +5.66% | 725 426 r/r +34.07%~sektor +50.46% k/k +7.26%~sektor +15.76% | 1 036 005 r/r +42.81%~sektor -29.28% k/k +9.93%~sektor -6.10% | 1 088 645 r/r +38.94%~sektor -32.90% k/k +5.08%~sektor +10.76% | |
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
