dane w tys. PLN
|
|
2011/Q3
(wrz 11) |
2012/Q3
(wrz 12) |
2013/Q3
(wrz 13) |
2014/Q3
(wrz 14) |
2015/Q3
(wrz 15) |
2016/Q3
(wrz 16) |
2017/Q3
(wrz 17) |
2018/Q3
(wrz 18) |
2019/Q3
(wrz 19) |
2020/Q3
(wrz 20) |
2021/Q3
(wrz 21) |
2022/Q3
(wrz 22) |
2023/Q3
(wrz 23) |
|
| Data publikacji | 2011-10-16 | 2012-10-23 | 2013-10-23 | 2014-10-22 | 2015-10-22 | 2016-10-21 | 2017-10-20 | 2018-10-25 | 2019-10-24 | 2020-10-23 | 2021-10-21 | 2022-10-26 | 2023-10-26 | |
| Przychody ze sprzedaży | 341 753 309 k/k +67.87% | 347 480 345 r/r +1.68% k/k +45.89% | 362 150 656 r/r +4.22% k/k +49.93% | 393 010 587 r/r +8.52% k/k +54.84% | 462 172 705 r/r +17.60% k/k +53.54% | 484 065 120 r/r +4.74% k/k +48.49% | 520 285 043 r/r +7.48% k/k +54.00% | 515 780 093 r/r -0.87% k/k +46.83% | 549 402 885 r/r +6.52% k/k +56.91% | 487 482 038 r/r -11.27% k/k +61.93% | 457 049 484 r/r -6.24% k/k +50.88% | 530 876 377 r/r +16.15% k/k +59.08% | 523 623 469 r/r -1.37% k/k +55.31% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 259 435 906 k/k +68.79% | 268 585 888 r/r +3.53% k/k +46.48% | 285 325 454 r/r +6.23% k/k +49.49% | 306 360 611 r/r +7.37% k/k +54.20% | 360 819 302 r/r +17.78% k/k +53.94% | 382 681 376 r/r +6.06% k/k +46.68% | 411 553 523 r/r +7.54% k/k +54.23% | 409 682 788 r/r -0.45% k/k +47.53% | 454 097 767 r/r +10.84% k/k +54.26% | 415 130 194 r/r -8.58% k/k +57.55% | 355 116 418 r/r -14.46% k/k +51.88% | 407 923 667 r/r +14.87% k/k +58.94% | 401 252 900 r/r -1.64% k/k +57.10% | |
| Koszty sprzedaży | 30 499 037 k/k +65.88% | 30 857 614 r/r +1.18% k/k +47.87% | 34 299 601 r/r +11.15% k/k +44.76% | 35 103 429 r/r +2.34% k/k +53.75% | 37 842 221 r/r +7.80% k/k +48.76% | 38 329 368 r/r +1.29% k/k +46.95% | 40 225 449 r/r +4.95% k/k +51.41% | 40 753 427 r/r +1.31% k/k +47.14% | 40 932 522 r/r +0.44% k/k +54.69% | 34 924 262 r/r -14.68% k/k +46.14% | 30 850 481 r/r -11.66% k/k +53.01% | 34 512 273 r/r +11.87% k/k +59.22% | 33 617 371 r/r -2.59% k/k +54.67% | |
| Koszty ogólnego zarządu | 25 430 568 k/k +70.84% | 24 851 466 r/r -2.28% k/k +43.50% | 22 860 779 r/r -8.01% k/k +47.46% | 23 766 946 r/r +3.96% k/k +54.09% | 25 804 597 r/r +8.57% k/k +50.46% | 26 799 080 r/r +3.85% k/k +49.56% | 31 292 684 r/r +16.77% k/k +58.10% | 34 154 114 r/r +9.14% k/k +48.65% | 35 146 250 r/r +2.90% k/k +56.94% | 33 661 285 r/r -4.23% k/k +50.93% | 29 594 965 r/r -12.08% k/k +51.19% | 30 022 317 r/r +1.44% k/k +59.32% | 31 688 962 r/r +5.55% k/k +51.86% | |
| Zysk ze sprzedaży | 26 387 798 k/k +58.85% | 23 185 377 r/r -12.14% k/k +39.30% | 19 664 823 r/r -15.18% k/k +71.35% | 27 779 602 r/r +41.27% k/k +64.52% | 37 706 586 r/r +35.73% k/k +56.97% | 36 255 296 r/r -3.85% k/k +71.86% | 37 213 388 r/r +2.64% k/k +51.00% | 31 189 763 r/r -16.19% k/k +36.03% | 19 226 346 r/r -38.36% k/k +177.92% | 3 766 298 r/r -80.41% k/k +143.49% | 41 487 620 r/r +1001.55% k/k +41.23% | 58 418 121 r/r +40.81% k/k +59.83% | 57 064 236 r/r -2.32% k/k +45.86% | |
| Pozostałe przychody operacyjne | 4 128 883 k/k +74.07% | 4 270 124 r/r +3.42% k/k +50.46% | 3 963 322 r/r -7.18% k/k +58.66% | 4 434 381 r/r +11.89% k/k +56.26% | 5 853 507 r/r +32.00% k/k +57.87% | 6 472 312 r/r +10.57% k/k +52.50% | 8 661 291 r/r +33.82% k/k +48.18% | 4 775 425 r/r -44.86% k/k +38.07% | 9 573 810 r/r +100.48% k/k +29.93% | 7 088 969 r/r -25.95% k/k +34.40% | 16 724 769 r/r +135.93% k/k +26.87% | 20 535 947 r/r +22.79% k/k +48.78% | 13 563 766 r/r -33.95% k/k +44.45% | |
| Pozostałe koszty operacyjne | 1 107 211 k/k +42.43% | 859 784 r/r -22.35% k/k +55.20% | 1 096 238 r/r +27.50% k/k +43.87% | 1 720 306 r/r +56.93% k/k +72.99% | 1 369 068 r/r -20.42% k/k +39.49% | 3 889 424 r/r +184.09% k/k +18.13% | 2 064 059 r/r -46.93% k/k +25.87% | 3 844 260 r/r +86.25% k/k +79.51% | 13 011 460 r/r +238.46% k/k +30.11% | 1 779 032 r/r -86.33% k/k +29.76% | 2 700 981 r/r +51.82% k/k +76.24% | 5 678 187 r/r +110.23% k/k +33.75% | -454 289 r/r -108.00% k/k -124.96% | |
| Zysk operacyjny (EBIT) | 29 409 470 k/k +61.53% | 26 595 717 r/r -9.57% k/k +40.50% | 22 531 907 r/r -15.28% k/k +70.53% | 30 493 677 r/r +35.34% k/k +62.82% | 42 191 024 r/r +38.36% k/k +57.74% | 38 838 184 r/r -7.95% k/k +76.15% | 43 810 620 r/r +12.80% k/k +51.86% | 32 120 928 r/r -26.68% k/k +32.48% | 15 788 696 r/r -50.85% k/k +268.38% | 9 076 234 r/r -42.51% k/k +290.83% | 55 511 408 r/r +511.61% k/k +35.31% | 73 275 881 r/r +32.00% k/k +58.92% | 71 082 290 r/r -2.99% k/k +52.23% | |
| Przychody finansowe | 3 092 251 k/k +79.55% | 724 029 r/r -76.59% k/k +29.70% | 708 338 r/r -2.17% k/k +55.83% | 434 252 r/r -38.69% k/k +63.07% | 504 393 r/r +16.15% k/k +38.22% | 728 728 r/r +44.48% k/k +22.88% | 667 911 r/r -8.35% k/k +51.95% | 807 295 r/r +20.87% k/k +48.07% | 1 250 850 r/r +54.94% k/k +47.09% | 832 931 r/r -33.41% k/k +45.71% | 861 719 r/r +3.46% k/k +79.82% | 764 559 r/r -11.28% k/k +73.77% | 1 390 680 r/r +81.89% k/k +0.80% | |
| Koszty finansowe | 3 978 902 k/k +55.95% | 2 863 205 r/r -28.04% k/k +61.52% | 2 816 488 r/r -1.63% k/k +45.87% | 2 279 823 r/r -19.05% k/k +53.48% | 1 869 223 r/r -18.01% k/k +59.16% | 1 677 368 r/r -10.26% k/k +35.37% | 1 814 131 r/r +8.15% k/k +56.65% | 2 216 857 r/r +22.20% k/k +61.35% | 3 017 784 r/r +36.13% k/k +45.14% | 1 625 121 r/r -46.15% k/k +37.32% | 1 473 262 r/r -9.34% k/k +48.81% | 1 470 680 r/r -0.18% k/k +50.34% | 0 r/r -100.00% k/k -100.00% | |
| Pozostałe przychody (koszty) | -383 774 k/k -313.92% | -724 029 r/r -88.66% k/k -123.56% | 12 842 850 r/r +1873.80% k/k -4.52% | 5 449 028 r/r -57.57% k/k +247.37% | 1 373 306 r/r -74.80% k/k +35.30% | 1 841 224 r/r +34.07% k/k -0.47% | 4 459 919 r/r +142.23% k/k +14.45% | 1 187 449 r/r -73.38% k/k -33.27% | 1 399 552 r/r +17.86% k/k +41.88% | 0 r/r -100.00% | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 28 139 045 k/k +60.27% | 23 732 512 r/r -15.66% k/k +36.47% | 33 266 607 r/r +40.17% k/k +32.08% | 34 097 133 r/r +2.50% k/k +78.73% | 42 199 502 r/r +23.76% k/k +56.57% | 39 730 768 r/r -5.85% k/k +70.87% | 47 124 318 r/r +18.61% k/k +47.13% | 31 898 815 r/r -32.31% k/k +26.60% | 15 421 314 r/r -51.66% k/k +281.37% | 8 284 044 r/r -46.28% k/k +254.32% | 54 899 865 r/r +562.72% k/k +35.50% | 72 569 760 r/r +32.19% k/k +59.25% | 72 472 970 r/r -0.13% k/k +52.85% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 28 139 045 k/k +60.27% | 23 732 512 r/r -15.66% k/k +36.47% | 33 266 607 r/r +40.17% k/k +32.08% | 34 097 133 r/r +2.50% k/k +78.73% | 42 199 502 r/r +23.76% k/k +56.57% | 39 730 768 r/r -5.85% k/k +70.87% | 47 124 318 r/r +18.61% k/k +47.13% | 31 898 815 r/r -32.31% k/k +26.60% | 15 421 314 r/r -51.66% k/k +281.37% | 8 284 044 r/r -46.28% k/k +254.32% | 54 899 865 r/r +562.72% k/k +35.50% | 72 569 760 r/r +32.19% k/k +59.25% | 72 472 970 r/r -0.13% k/k +52.85% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 302 863 k/k +40.18% | 0 r/r -100.00% | 0 | |
| Zysk netto | 18 721 133 k/k +62.83% | 17 393 146 r/r -7.09% k/k +36.51% | 29 699 617 r/r +70.75% k/k +33.29% | 25 483 077 r/r -14.20% k/k +86.61% | 28 979 308 r/r +13.72% k/k +56.24% | 28 364 336 r/r -2.12% k/k +66.39% | 32 645 742 r/r +15.09% k/k +45.52% | 25 372 116 r/r -22.28% k/k +39.20% | 11 896 192 r/r -53.11% k/k +208.47% | 1 901 256 r/r -84.02% k/k +124.49% | 49 340 385 r/r +2495.15% k/k +35.13% | 52 506 184 r/r +6.42% k/k +65.36% | 52 711 408 r/r +0.39% k/k +54.79% | |
| Zysk netto akcjonariuszy jednostki dominującej | 17 433 062 k/k +64.03% | 16 286 534 r/r -6.58% k/k +35.34% | 21 950 058 r/r +34.77% k/k +50.45% | 24 493 483 r/r +11.59% k/k +88.01% | 28 046 816 r/r +14.51% k/k +58.00% | 27 497 624 r/r -1.96% k/k +64.29% | 31 551 230 r/r +14.74% k/k +45.09% | 24 295 723 r/r -23.00% k/k +39.29% | 10 872 770 r/r -55.25% k/k +233.39% | 642 806 r/r -94.09% k/k +107.55% | 47 987 578 r/r +7365.33% k/k +34.57% | 51 230 296 r/r +6.76% k/k +65.91% | 51 659 126 r/r +0.84% k/k +54.61% | |
| EBITDA | 41 310 888 k/k +62.85% | 39 138 693 r/r -5.26% k/k +42.09% | 36 255 964 r/r -7.37% k/k +60.90% | 45 830 288 r/r +26.41% k/k +58.55% | 59 043 698 r/r +28.83% k/k +55.89% | 56 508 760 r/r -4.29% k/k +66.67% | 61 727 858 r/r +9.24% k/k +52.13% | 51 666 854 r/r -16.30% k/k +38.84% | 40 110 286 r/r -22.37% k/k +102.78% | 39 260 936 r/r -2.12% k/k +159.55% | 80 441 043 r/r +104.89% k/k +39.63% | 97 206 078 r/r +20.84% k/k +58.81% | 93 921 892 r/r -3.38% k/k +53.21% | |
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
