dane w tys. PLN
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2010
(wrz 09) |
2011
(wrz 11) |
2012
(wrz 12) |
2013
(wrz 13) |
2014
(wrz 14) |
2015
(wrz 15) |
2016
(wrz 16) |
2017
(wrz 17) |
2018
(wrz 18) |
2019
(wrz 19) |
2020
(wrz 20) |
2021
(wrz 21) |
2022
(wrz 22) |
2023
(wrz 23) |
O4K
(gru 23)* |
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| Data publikacji | 2010-11-11 | 2011-11-10 | 2012-11-08 | 2013-11-07 | 2014-11-06 | 2015-11-12 | 2016-11-10 | 2017-11-09 | 2018-11-08 | 2019-12-04 | 2020-11-12 | 2021-11-11 | 2022-11-17 | 2023-11-16 | 2024-02-08 | |
| Przychody ze sprzedaży | 291 266 503 | 323 230 680 r/r +10.97% | 318 387 551 r/r -1.50% k/k -3.91% | 309 666 154 r/r -2.74% k/k -0.12% | 300 301 960 r/r -3.02% k/k +1.83% | 320 590 750 r/r +6.76% k/k +1.68% | 343 424 928 r/r +7.12% k/k +1.12% | 357 866 446 r/r +4.21% k/k +0.79% | 354 714 142 r/r -0.88% k/k +0.53% | 379 842 786 r/r +7.08% k/k +4.47% | 258 656 825 r/r -31.90% k/k -11.56% | 288 467 519 r/r +11.53% k/k +4.78% | 350 513 595 r/r +21.51% k/k +9.67% | 360 505 976 r/r +2.85% k/k +0.20% | 354 070 442 r/r +1.79% k/k -1.79% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 206 810 280 | 225 174 115 r/r +8.88% | 228 192 486 r/r +1.34% k/k -3.41% | 224 766 737 r/r -1.50% k/k +0.60% | 213 639 458 r/r -4.95% k/k +0.80% | 227 990 055 r/r +6.72% k/k +1.84% | 240 721 712 r/r +5.58% k/k +1.03% | 250 018 291 r/r +3.86% k/k +0.78% | 248 514 323 r/r -0.60% k/k +0.37% | 266 448 459 r/r +7.22% k/k +4.10% | 167 278 840 r/r -37.22% k/k -13.90% | 183 124 638 r/r +9.47% k/k +3.94% | 224 643 874 r/r +22.67% k/k +9.06% | 223 046 530 r/r -0.71% k/k -0.34% | 218 731 989 r/r -1.45% k/k -1.93% | |
| Koszty sprzedaży | 40 815 652 | 45 166 277 r/r +10.66% | 45 428 693 r/r +0.58% k/k -2.85% | 45 826 965 r/r +0.88% k/k +0.10% | 43 525 412 r/r -5.02% k/k +2.01% | 48 358 187 r/r +11.10% k/k +1.80% | 50 316 728 r/r +4.05% k/k -0.26% | 52 678 748 r/r +4.69% k/k +2.46% | 55 276 187 r/r +4.93% k/k +1.88% | 58 365 692 r/r +5.59% k/k +2.59% | 48 771 743 r/r -16.44% k/k -4.83% | 51 837 518 r/r +6.29% k/k +6.22% | 62 611 019 r/r +20.78% k/k +8.60% | 64 624 900 r/r +3.22% k/k +0.14% | 63 645 437 r/r +1.41% k/k -1.52% | |
| Koszty ogólnego zarządu | 15 024 011 | 17 199 269 r/r +14.48% | 17 463 081 r/r +1.53% k/k -5.03% | 17 067 582 r/r -2.26% k/k -2.03% | 16 973 408 r/r -0.55% k/k +5.14% | 19 001 644 r/r +11.95% k/k +3.32% | 20 404 384 r/r +7.38% k/k +1.55% | 22 252 192 r/r +9.06% k/k +3.49% | 23 740 441 r/r +6.69% k/k +1.80% | 24 798 312 r/r +4.46% k/k +2.79% | 20 827 807 r/r -16.01% k/k -5.45% | 22 511 261 r/r +8.08% k/k +6.43% | 27 227 052 r/r +20.95% k/k +7.50% | 28 661 915 r/r +5.27% k/k +0.88% | 28 382 417 r/r +4.04% k/k -0.98% | |
| Zysk ze sprzedaży | 28 616 560 | 35 691 019 r/r +24.72% | 27 303 291 r/r -23.50% k/k -8.84% | 22 004 870 r/r -19.41% k/k -6.02% | 26 163 683 r/r +18.90% k/k +8.39% | 25 240 863 r/r -3.53% k/k -1.17% | 31 982 104 r/r +26.71% k/k +3.79% | 32 917 215 r/r +2.92% k/k -3.34% | 27 183 190 r/r -17.42% k/k -1.69% | 30 230 323 r/r +11.21% k/k +13.58% | 21 778 435 r/r -27.96% k/k -12.65% | 30 994 101 r/r +42.32% k/k +6.30% | 36 031 650 r/r +16.25% k/k +17.56% | 44 172 632 r/r +22.59% k/k +2.69% | 43 310 598 r/r +20.80% k/k -1.95% | |
| Pozostałe przychody operacyjne | 3 542 761 | 2 412 926 r/r -31.89% | 2 151 517 r/r -10.83% k/k +17.36% | 2 120 799 r/r -1.43% k/k +8.08% | 3 595 106 r/r +69.52% k/k +7.82% | 2 017 574 r/r -43.88% k/k -21.30% | 1 414 336 r/r -29.90% k/k -12.91% | 2 787 988 r/r +97.12% k/k +2.99% | 2 135 700 r/r -23.40% k/k -1.87% | 1 933 131 r/r -9.48% k/k +4.95% | 2 856 411 r/r +47.76% k/k +32.48% | 1 093 364 r/r -61.72% k/k -47.05% | 10 572 336 r/r +866.95% k/k +137.83% | 2 660 834 r/r -74.83% k/k -65.94% | 2 698 020 r/r -75.63% k/k +1.40% | |
| Pozostałe koszty operacyjne | 6 561 920 | 1 649 789 r/r -74.86% | 1 497 423 r/r -9.24% k/k +52.84% | 1 800 360 r/r +20.23% k/k -0.72% | 1 670 200 r/r -7.23% k/k -24.56% | 1 648 815 r/r -1.28% k/k +33.02% | 1 841 224 r/r +11.67% k/k +12.32% | 2 563 915 r/r +39.25% k/k +10.51% | 2 896 009 r/r +12.95% k/k -4.51% | 2 038 098 r/r -29.62% k/k -6.51% | 1 824 300 r/r -10.49% k/k +8.43% | 1 996 780 r/r +9.45% k/k -21.29% | 10 153 533 r/r +408.50% k/k +717.11% | 2 104 562 r/r -79.27% k/k -80.73% | 1 808 564 r/r -82.51% k/k -14.06% | |
| Zysk operacyjny (EBIT) | 25 597 401 | 36 454 157 r/r +42.41% | 27 957 385 r/r -23.31% k/k -9.24% | 22 325 309 r/r -20.15% k/k -5.26% | 28 088 589 r/r +25.82% k/k +11.21% | 25 609 621 r/r -8.83% k/k -4.67% | 31 555 216 r/r +23.22% k/k +2.46% | 33 141 288 r/r +5.03% k/k -3.78% | 26 422 880 r/r -20.27% k/k -1.38% | 30 125 357 r/r +14.01% k/k +14.64% | 22 810 545 r/r -24.28% k/k -10.21% | 30 090 686 r/r +31.92% k/k +4.90% | 36 450 453 r/r +21.14% k/k +7.67% | 44 728 904 r/r +22.71% k/k +12.09% | 44 200 054 r/r +20.83% k/k -1.18% | |
| Przychody finansowe | 8 635 217 | 9 704 640 r/r +12.38% | 3 862 858 r/r -60.20% k/k -29.52% | 3 992 836 r/r +3.36% k/k +1.19% | 4 417 679 r/r +10.64% k/k +3.99% | 5 340 636 r/r +20.89% k/k +5.26% | 5 665 968 r/r +6.09% k/k +1.25% | 6 407 632 r/r +13.09% k/k +2.37% | 6 325 943 r/r -1.27% k/k +0.57% | 7 146 462 r/r +12.97% k/k +6.27% | 7 002 960 r/r -2.01% k/k -5.23% | 6 870 591 r/r -1.89% k/k +11.34% | 7 947 514 r/r +15.67% k/k +6.80% | 11 153 254 r/r +40.34% k/k +8.39% | 11 659 256 r/r +36.93% k/k +4.54% | |
| Koszty finansowe | 7 427 553 | 7 569 619 r/r +1.91% | 3 126 488 r/r -58.70% k/k -28.91% | 3 305 579 r/r +5.73% k/k +4.34% | 3 190 082 r/r -3.49% k/k -1.91% | 3 467 175 r/r +8.69% k/k +8.14% | 4 264 568 r/r +23.00% k/k +0.52% | 4 528 864 r/r +6.20% k/k +3.23% | 4 651 555 r/r +2.71% k/k -0.25% | 4 937 794 r/r +6.15% k/k +3.27% | 3 689 342 r/r -25.28% k/k -13.10% | 2 983 588 r/r -19.13% k/k +6.84% | 3 355 292 r/r +12.46% k/k +4.92% | 6 364 679 r/r +89.69% k/k +16.35% | 6 859 418 r/r +81.69% k/k +7.77% | |
| Pozostałe przychody (koszty) | -1 579 252 | 3 793 632 r/r +340.22% | -1 390 464 r/r -136.65% k/k -22.56% | 1 501 003 r/r +207.95% k/k +64.19% | 1 691 078 r/r +12.66% k/k -15.97% | 3 115 371 r/r +84.22% k/k -17.68% | -1 030 568 r/r -133.08% k/k +19.28% | 767 020 r/r +174.43% k/k +703.70% | 6 287 501 r/r +719.73% k/k -5.55% | 546 700 r/r -91.30% k/k -16.90% | -448 153 r/r -181.97% k/k -33.37% | 2 969 689 r/r +762.65% k/k +450.62% | -6 204 125 r/r -308.91% k/k +49.23% | 2 405 876 r/r +138.78% k/k -81.13% | 4 094 387 r/r +172.02% k/k +70.18% | |
| Zysk z działalności gospodarczej | 25 225 812 | 42 382 810 r/r +68.01% | 27 303 291 r/r -35.58% k/k -11.22% | 24 513 568 r/r -10.22% k/k -2.94% | 31 007 263 r/r +26.49% k/k +9.70% | 30 598 453 r/r -1.32% k/k -5.90% | 31 926 048 r/r +4.34% k/k +3.40% | 35 787 076 r/r +12.09% k/k -1.71% | 34 384 770 r/r -3.92% k/k -1.98% | 32 880 725 r/r -4.37% k/k +13.85% | 25 676 010 r/r -21.91% k/k -8.99% | 36 947 378 r/r +43.90% k/k +13.32% | 34 838 549 r/r -5.71% k/k +34.64% | 51 923 356 r/r +49.04% k/k -9.66% | 53 094 280 r/r +48.99% k/k +2.26% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 25 225 812 | 42 382 810 r/r +68.01% | 27 303 291 r/r -35.58% k/k -11.22% | 24 513 568 r/r -10.22% k/k -2.94% | 31 007 263 r/r +26.49% k/k +9.70% | 30 598 453 r/r -1.32% k/k -5.90% | 31 926 048 r/r +4.34% k/k +3.40% | 35 787 076 r/r +12.09% k/k -1.71% | 34 384 770 r/r -3.92% k/k -1.98% | 32 880 725 r/r -4.37% k/k +13.85% | 25 676 010 r/r -21.91% k/k -8.99% | 36 947 378 r/r +43.90% k/k +13.32% | 34 838 549 r/r -5.71% k/k +34.64% | 51 923 356 r/r +49.04% k/k -9.66% | 53 094 280 r/r +48.99% k/k +2.26% | |
| Zysk (strata) netto z działalności zaniechanej | -819 184 | -4 653 816 r/r -468.10% | -1 480 968 r/r +68.18% k/k +50.20% | 973 965 r/r +165.77% k/k +6.42% | 450 954 r/r -53.70% k/k -34.89% | 8 608 597 r/r +1808.97% k/k +7.57% | 810 656 r/r -90.58% k/k -2.19% | 228 382 r/r -71.83% k/k +229.49% | 529 654 r/r +131.92% k/k -6.99% | 13 121 r/r -97.52% k/k -86.62% | -407 412 r/r -3205.09% k/k +89.83% | 4 920 140 r/r +1307.66% k/k -40.77% | -102 266 r/r -102.08% k/k -153.78% | 69 534 r/r +167.99% k/k -9.31% | 157 279 r/r +337.96% k/k +126.19% | |
| Zysk netto | 17 177 537 | 27 883 195 r/r +62.32% | 17 615 292 r/r -36.82% k/k -5.94% | 18 589 667 r/r +5.53% k/k -1.70% | 22 994 479 r/r +23.69% k/k +8.59% | 31 280 868 r/r +36.04% k/k -4.26% | 24 078 208 r/r -23.03% k/k +3.51% | 26 625 929 r/r +10.58% k/k +2.04% | 26 140 968 r/r -1.82% k/k -8.48% | 24 702 093 r/r -5.50% k/k +18.61% | 19 012 560 r/r -23.03% k/k +14.36% | 31 026 531 r/r +63.19% k/k -6.68% | 21 388 162 r/r -31.06% k/k +65.80% | 39 537 032 r/r +84.85% k/k -11.88% | 42 906 523 r/r +110.94% k/k +8.52% | |
| Zysk netto akcjonariuszy jednostki dominującej | 16 463 917 | 27 106 824 r/r +64.64% | 17 076 384 r/r -37.00% k/k -5.82% | 18 062 629 r/r +5.78% k/k -1.97% | 22 434 962 r/r +24.21% k/k +9.03% | 30 865 485 r/r +37.58% k/k -4.21% | 23 500 400 r/r -23.86% k/k +3.94% | 26 052 819 r/r +10.86% k/k +2.26% | 24 804 020 r/r -4.79% k/k -10.42% | 22 629 006 r/r -8.77% k/k +19.62% | 18 243 004 r/r -19.38% k/k +15.85% | 28 543 297 r/r +56.46% k/k -7.87% | 18 130 265 r/r -36.48% k/k +80.80% | 36 848 384 r/r +103.24% k/k -12.31% | 40 290 854 r/r +135.01% k/k +9.34% | |
| EBITDA | 41 402 593 | 47 204 251 r/r +14.01% | 39 550 073 r/r -16.22% k/k -6.06% | 34 147 814 r/r -13.66% k/k -3.32% | 38 155 719 r/r +11.74% k/k +5.97% | 36 413 813 r/r -4.57% k/k -2.09% | 43 473 584 r/r +19.39% k/k +2.06% | 46 977 808 r/r +8.06% k/k -0.12% | 41 026 797 r/r -12.67% k/k -1.89% | 45 406 715 r/r +10.68% k/k +10.69% | 37 101 653 r/r -18.29% k/k -6.46% | 44 336 853 r/r +19.50% k/k +2.83% | 53 791 811 r/r +21.33% k/k +7.55% | 61 454 149 r/r +14.24% k/k +8.07% | 60 220 038 r/r +12.36% k/k -2.01% | |
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
