dane w tys. PLN
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|
2008
(gru 08) |
2009
(gru 09) |
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) |
O4K
(mar 22)* |
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| Data publikacji | 2009-04-30 | 2010-04-30 | 2011-04-30 | 2012-04-25 | 2013-03-18 | 2014-03-17 | 2015-03-20 | 2016-03-18 | 2017-04-26 | 2018-04-27 | 2019-04-30 | 2020-06-29 | 2021-04-30 | 2022-04-29 | 2022-05-30 | |
| Przychody ze sprzedaży | 436 564 | 360 634 r/r -17.39%~sektor +13.34% | 499 067 r/r +38.39%~sektor +13.92% | 617 922 r/r +23.82%~sektor +8.80% | 727 446 r/r +17.72%~sektor +5.49% k/k +1.74%~sektor +1.61% | 918 391 r/r +26.25%~sektor +9.55% k/k +9.82%~sektor +3.38% | 1 739 756 r/r +89.44%~sektor +13.60% k/k +16.48%~sektor +0.92% | 2 136 717 r/r +22.82%~sektor +6.14% k/k +4.66%~sektor +4.03% | 2 479 746 r/r +16.05%~sektor +7.28% k/k +2.05%~sektor +1.75% | 2 132 798 r/r -13.99%~sektor +9.78% k/k -14.19%~sektor +2.42% | 2 084 753 r/r -2.25%~sektor +8.03% k/k +11.10%~sektor +2.16% | 1 595 826 r/r -23.45%~sektor +7.51% k/k -9.05%~sektor +0.83% | 902 928 r/r -43.42%~sektor -9.12% k/k -25.68%~sektor -1.70% | 450 162 r/r -50.14%~sektor +7.82% k/k +18.85%~sektor +3.37% | 472 274 r/r -26.25%~sektor +10.78% k/k +4.91%~sektor +3.99% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 384 852 | 324 649 r/r -15.64%~sektor +18.42% | 449 065 r/r +38.32%~sektor +15.35% | 564 815 r/r +25.78%~sektor +9.44% | 652 111 r/r +15.46%~sektor +8.52% k/k +0.28%~sektor +0.28% | 805 628 r/r +23.54%~sektor +6.38% k/k +8.23%~sektor +1.70% | 1 536 322 r/r +90.70%~sektor +14.69% k/k +17.15%~sektor +2.11% | 1 899 105 r/r +23.61%~sektor +5.34% k/k +4.63%~sektor +1.86% | 2 217 390 r/r +16.76%~sektor +8.89% k/k +2.93%~sektor +2.93% | 2 126 685 r/r -4.09%~sektor +11.79% k/k -10.69%~sektor +3.72% | 2 092 105 r/r -1.63%~sektor +8.53% k/k +9.80%~sektor +1.93% | 1 594 956 r/r -23.76%~sektor +8.52% k/k -9.36%~sektor +2.10% | 901 010 r/r -43.51%~sektor -8.93% k/k -25.69%~sektor -1.80% | 469 552 r/r -47.89%~sektor +14.59% k/k +18.13%~sektor +2.81% | 498 548 r/r -22.94%~sektor +16.43% k/k +6.18%~sektor +4.77% | |
| Koszty sprzedaży | 20 338 | 6 905 r/r -66.05%~sektor +7.09% | 7 894 r/r +14.32%~sektor -5.00% | 10 362 r/r +31.26%~sektor -7.91% | 10 695 r/r +3.21%~sektor +3.50% k/k -11.78%~sektor -4.22% | 16 785 r/r +56.94%~sektor -3.14% k/k +7.78%~sektor -0.46% | 36 776 r/r +119.10%~sektor +0.21% k/k +20.20%~sektor +0.43% | 49 505 r/r +34.61%~sektor +8.98% k/k +12.18%~sektor +4.48% | 43 105 r/r -12.93%~sektor +8.87% k/k -13.42%~sektor +1.59% | 0 r/r -100.00%~sektor +22.32% k/k -100.00%~sektor +2.87% | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 18 346 | 16 905 r/r -7.85%~sektor +18.75% | 16 481 r/r -2.51%~sektor -3.10% | 11 639 r/r -29.38%~sektor -0.40% | 25 709 r/r +120.89%~sektor +8.38% k/k +62.64%~sektor +2.38% | 46 767 r/r +81.91%~sektor +0.04% k/k +38.39%~sektor +0.54% | 75 211 r/r +60.82%~sektor +7.18% k/k -3.11%~sektor +0.82% | 110 563 r/r +47.00%~sektor +8.58% k/k +18.20%~sektor +2.27% | 154 990 r/r +40.18%~sektor +4.55% k/k +7.19%~sektor +0.18% | 0 r/r -100.00%~sektor +7.40% k/k -100.00%~sektor +4.57% | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 13 028 | 12 175 r/r -6.55%~sektor +11.74% | 25 627 r/r +110.49%~sektor +14.43% | 31 106 r/r +21.38%~sektor +39.03% | 38 931 r/r +25.16%~sektor -17.08% k/k +5.79%~sektor -1.98% | 49 211 r/r +26.41%~sektor +25.01% k/k +15.65%~sektor +15.68% | 91 447 r/r +85.83%~sektor +30.22% k/k +23.75%~sektor +0.36% | 77 544 r/r -15.20%~sektor +12.91% k/k -12.54%~sektor +4.14% | 64 261 r/r -17.13%~sektor -11.80% k/k -20.95%~sektor +1.84% | 6 113 r/r -90.49%~sektor +1.48% k/k -87.71%~sektor -2.08% | -7 352 r/r -220.27%~sektor +10.84% k/k +74.60%~sektor +0.34% | 870 r/r +111.83%~sektor +11.32% k/k +117.41%~sektor +2.82% | 1 918 r/r +120.46%~sektor +3.98% k/k -16.10%~sektor -16.88% | -19 390 r/r -1110.95%~sektor +30.73% k/k -3.51%~sektor +10.77% | -26 274 r/r -295.87%~sektor +36.76% k/k -35.50%~sektor +0.54% | |
| Pozostałe przychody operacyjne | 2 350 | 2 611 r/r +11.11%~sektor +11.11% | 3 902 r/r +49.44%~sektor +34.05% | 7 800 r/r +99.90%~sektor +37.73% | 4 177 r/r -46.45%~sektor -0.66% k/k +44.58%~sektor -14.64% | 8 117 r/r +94.33%~sektor +78.42% k/k -3.24%~sektor +2.53% | 11 886 r/r +46.43%~sektor +0.10% k/k +53.37%~sektor +12.51% | 31 693 r/r +166.64%~sektor -18.81% k/k +33.82%~sektor +3.69% | 22 195 r/r -29.97%~sektor +5.18% k/k -24.07%~sektor -1.12% | 24 353 r/r +9.72%~sektor +43.88% k/k +10.40%~sektor +11.27% | 31 125 r/r +27.81%~sektor -9.65% k/k -13.61%~sektor -8.32% | 68 541 r/r +120.21%~sektor +23.88% k/k +6.93%~sektor +6.93% | 50 174 r/r -26.80%~sektor +45.01% k/k +19.11%~sektor -3.39% | 58 889 r/r +17.37%~sektor +0.12% k/k -9.71%~sektor +15.19% | 54 896 r/r +8.37%~sektor +4.31% k/k -6.78%~sektor +1.25% | |
| Pozostałe koszty operacyjne | 1 708 | 3 471 r/r +103.22%~sektor +13.66% | 3 251 r/r -6.34%~sektor +26.72% | 7 794 r/r +139.74%~sektor +5.90% | 4 041 r/r -48.15%~sektor -4.77% k/k +7.79%~sektor -2.85% | 9 340 r/r +131.13%~sektor +25.54% k/k +16.44%~sektor -3.02% | 14 190 r/r +51.93%~sektor -0.46% k/k +57.77%~sektor -9.37% | 17 713 r/r +24.83%~sektor -25.88% k/k -4.35%~sektor -2.69% | 23 407 r/r +32.15%~sektor -0.50% k/k +5.63%~sektor +3.84% | 26 189 r/r +11.89%~sektor +4.28% k/k +18.54%~sektor -2.27% | 89 235 r/r +240.73%~sektor +56.08% k/k +55.98%~sektor +22.99% | 85 178 r/r -4.55%~sektor +5.46% k/k -2.13%~sektor +8.90% | 44 418 r/r -47.85%~sektor -3.00% k/k -39.90%~sektor +16.12% | 36 835 r/r -17.07%~sektor -18.27% k/k -10.31%~sektor -14.77% | 33 483 r/r -13.63%~sektor -18.72% k/k -9.10%~sektor +1.46% | |
| Zysk operacyjny (EBIT) | 13 670 | 11 315 r/r -17.23%~sektor -3.14% | 26 278 r/r +132.24%~sektor +44.58% | 31 112 r/r +18.40%~sektor +45.27% | 39 067 r/r +25.57%~sektor -18.67% k/k +8.70%~sektor -11.51% | 47 988 r/r +22.84%~sektor +6.80% k/k +11.81%~sektor +11.62% | 89 143 r/r +85.76%~sektor +23.96% k/k +22.70%~sektor +0.62% | 91 524 r/r +2.67%~sektor +5.21% k/k -2.46%~sektor -2.76% | 63 049 r/r -31.11%~sektor -8.83% k/k -28.64%~sektor +5.28% | 4 277 r/r -93.22%~sektor +3.51% k/k -91.39%~sektor -1.08% | -65 462 r/r -1630.56%~sektor +0.76% k/k -30.58%~sektor -1.79% | -15 767 r/r +75.91%~sektor +1.52% k/k +43.55%~sektor +2.03% | 7 674 r/r +148.67%~sektor -9.99% k/k +126.02%~sektor -2.80% | 2 664 r/r -65.29%~sektor +57.04% k/k -50.86%~sektor +0.15% | -4 861 r/r -192.57%~sektor +55.82% k/k -282.47%~sektor +0.84% | |
| Przychody finansowe | 1 283 | 2 167 r/r +68.90%~sektor 0.00% | 518 r/r -76.10%~sektor +35.46% | 3 572 r/r +589.58%~sektor +0.46% | 1 693 r/r -52.60%~sektor +52.10% k/k -47.41%~sektor -2.64% | 1 719 r/r +1.54%~sektor -30.96% k/k +57.71%~sektor -8.75% | 2 474 r/r +43.92%~sektor -3.40% k/k -12.86%~sektor +0.26% | 2 632 r/r +6.39%~sektor -27.80% k/k -15.04%~sektor -5.74% | 2 923 r/r +11.06%~sektor +0.18% k/k +9.03%~sektor -5.54% | 3 734 r/r +27.75%~sektor +32.19% k/k -15.77%~sektor +10.78% | 119 065 r/r +3088.67%~sektor -8.74% k/k +3194.55%~sektor -0.02% | 6 128 r/r -94.85%~sektor -16.84% k/k -94.89%~sektor +39.48% | 97 314 r/r +1488.02%~sektor -42.29% k/k +137.69%~sektor -11.85% | 7 208 r/r -92.59%~sektor +76.96% k/k -88.77%~sektor +1.95% | 5 947 r/r -93.59%~sektor +65.22% k/k -17.49%~sektor 0.00% | |
| Koszty finansowe | 5 912 | 5 094 r/r -13.84%~sektor +15.19% | 10 158 r/r +99.41%~sektor +31.23% | 12 107 r/r +19.19%~sektor +21.22% | 15 942 r/r +31.68%~sektor -4.92% k/k -3.49%~sektor -8.21% | 16 812 r/r +5.46%~sektor -16.28% k/k +14.59%~sektor -2.30% | 29 057 r/r +72.83%~sektor +8.21% k/k +34.44%~sektor +5.99% | 28 533 r/r -1.80%~sektor -1.98% k/k -14.08%~sektor -0.70% | 35 072 r/r +22.92%~sektor +15.87% k/k +8.45%~sektor +4.75% | 34 813 r/r -0.74%~sektor +6.00% k/k -13.48%~sektor +8.49% | 49 870 r/r +43.25%~sektor +11.02% k/k +47.90%~sektor +2.90% | 89 060 r/r +78.58%~sektor +11.18% k/k +47.69%~sektor +3.20% | 87 177 r/r -2.11%~sektor +0.80% k/k +18.55%~sektor -4.42% | 24 044 r/r -72.42%~sektor -32.39% k/k -68.52%~sektor -7.64% | 23 794 r/r -71.80%~sektor -1.32% k/k -1.04%~sektor +7.22% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 9 041 | 8 388 r/r -7.22%~sektor +22.75% | 16 638 r/r +98.35%~sektor +23.01% | 22 577 r/r +35.70%~sektor +53.86% | 24 818 r/r +9.93%~sektor -18.70% k/k +9.62%~sektor -13.41% | 32 895 r/r +32.54%~sektor +3.77% k/k +12.13%~sektor +13.66% | 62 560 r/r +90.18%~sektor +27.84% k/k +16.12%~sektor +1.60% | 65 623 r/r +4.90%~sektor +21.44% k/k +2.99%~sektor +2.99% | 30 900 r/r -52.91%~sektor -19.72% k/k -47.36%~sektor +9.81% | -26 802 r/r -186.74%~sektor +15.17% k/k -292.89%~sektor -1.60% | 3 733 r/r +113.93%~sektor +7.48% k/k +104.65%~sektor -5.60% | -98 699 r/r -2743.96%~sektor -5.95% k/k -411.54%~sektor -2.41% | 17 811 r/r +118.05%~sektor -20.72% k/k +128.69%~sektor -13.31% | -14 172 r/r -179.57%~sektor +69.50% k/k -108.81%~sektor +8.08% | -22 708 r/r -265.78%~sektor +65.53% k/k -60.23%~sektor -0.06% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 22 k/k +450.00%~sektor +450.00% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 9 041 | 8 388 r/r -7.22%~sektor +22.75% | 16 638 r/r +98.35%~sektor +23.01% | 22 577 r/r +35.70%~sektor +53.86% | 24 840 r/r +10.02%~sektor -18.70% k/k +9.70%~sektor -13.41% | 32 895 r/r +32.43%~sektor +3.77% k/k +12.06%~sektor +13.62% | 62 560 r/r +90.18%~sektor +27.97% k/k +16.12%~sektor +1.60% | 65 623 r/r +4.90%~sektor +21.44% k/k +2.99%~sektor +2.99% | 30 900 r/r -52.91%~sektor -19.72% k/k -47.36%~sektor +9.81% | -26 802 r/r -186.74%~sektor +15.17% k/k -292.89%~sektor -1.60% | 3 733 r/r +113.93%~sektor +7.48% k/k +104.65%~sektor -5.60% | -98 699 r/r -2743.96%~sektor -5.95% k/k -411.54%~sektor -2.41% | 17 811 r/r +118.05%~sektor -20.72% k/k +128.69%~sektor -13.31% | -14 172 r/r -179.57%~sektor +69.50% k/k -108.81%~sektor +8.08% | -22 708 r/r -265.78%~sektor +65.53% k/k -60.23%~sektor -0.06% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52 953 k/k +27.96%~sektor +27.96% | 2 759 r/r +105.21%~sektor +59.12% k/k -92.68%~sektor -92.68% | -17 577 r/r -737.08%~sektor -53.80% k/k -61.84%~sektor +100.00% | 2 680 r/r +115.25%~sektor -61.13% k/k +116.49%~sektor +19.15% | 13 421 r/r +400.78%~sektor +100.00% k/k +19.03%~sektor +19.03% | 19 741 r/r +31.23%~sektor +31.23% k/k +47.09%~sektor -2.35% | |
| Zysk netto | 7 155 | 7 218 r/r +0.88%~sektor +21.44% | 16 036 r/r +122.17%~sektor +25.35% | 22 296 r/r +39.04%~sektor +66.09% | 23 031 r/r +3.30%~sektor -4.70% k/k +2.06%~sektor -26.54% | 29 485 r/r +28.02%~sektor +1.70% k/k +13.15%~sektor +16.96% | 52 422 r/r +77.79%~sektor +25.87% k/k +16.97%~sektor -1.79% | 41 426 r/r -20.98%~sektor +25.15% k/k -15.60%~sektor +5.89% | 15 501 r/r -62.58%~sektor -25.69% k/k -53.37%~sektor +0.34% | -86 181 r/r -655.97%~sektor +27.32% k/k -17.98%~sektor +4.93% | 12 049 r/r +113.98%~sektor -4.36% k/k +125.36%~sektor -4.56% | -111 638 r/r -1026.53%~sektor -3.76% k/k -445.85%~sektor -7.74% | -11 323 r/r +89.86%~sektor -16.69% k/k +86.91%~sektor -15.46% | -8 090 r/r +28.55%~sektor +74.80% k/k +43.11%~sektor +16.88% | -18 300 r/r -2803.10%~sektor +64.04% k/k -126.21%~sektor -3.43% | |
| Zysk netto akcjonariuszy jednostki dominującej | 8 404 | 5 326 r/r -36.63%~sektor +21.46% | 15 779 r/r +196.26%~sektor +36.19% | 21 638 r/r +37.13%~sektor +66.09% | 20 357 r/r -5.92%~sektor -10.12% k/k +2.62%~sektor -27.56% | 26 463 r/r +29.99%~sektor +7.61% k/k +11.66%~sektor +18.82% | 36 248 r/r +36.98%~sektor +25.44% k/k +7.51%~sektor -2.96% | 27 616 r/r -23.81%~sektor +26.21% k/k -19.86%~sektor +1.19% | 2 418 r/r -91.24%~sektor -25.74% k/k -86.75%~sektor +0.22% | -96 290 r/r -4082.22%~sektor +27.32% k/k -11.25%~sektor -4.52% | 8 148 r/r +108.46%~sektor -5.38% k/k +116.56%~sektor -4.27% | -117 279 r/r -1539.36%~sektor -3.92% k/k -558.34%~sektor -6.32% | -16 041 r/r +86.32%~sektor -9.66% k/k +82.57%~sektor -10.87% | -8 090 r/r +49.57%~sektor +73.32% k/k +43.07%~sektor +16.93% | -18 305 r/r -574.47%~sektor +64.04% k/k -126.27%~sektor -3.62% | |
| EBITDA | 15 783 | 13 554 r/r -14.12%~sektor +9.29% | 28 884 r/r +113.10%~sektor +28.22% | 34 392 r/r +19.07%~sektor +26.66% | 43 302 r/r +25.91%~sektor -10.44% k/k +8.57%~sektor -9.59% | 52 803 r/r +21.94%~sektor +8.96% k/k +10.96%~sektor +10.65% | 98 676 r/r +86.88%~sektor +13.53% k/k +22.79%~sektor +2.78% | 104 216 r/r +5.61%~sektor +5.63% k/k -1.29%~sektor -0.92% | 79 194 r/r -24.01%~sektor +3.28% k/k -24.02%~sektor +4.33% | 15 100 r/r -80.93%~sektor +6.40% k/k -76.62%~sektor -0.74% | -49 536 r/r -428.05%~sektor +5.70% k/k -20.35%~sektor +0.80% | -471 r/r +99.05%~sektor +22.62% k/k +96.14%~sektor +7.65% | 18 737 r/r +4078.13%~sektor -10.43% k/k +240.66%~sektor +0.12% | 8 587 r/r -54.17%~sektor +36.88% k/k -26.63%~sektor +0.74% | 565 r/r -96.11%~sektor +32.91% k/k -93.42%~sektor -0.05% | |
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
