dane w tys. PLN
|
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) |
O4K
(wrz 23)* |
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Data publikacji | 2013-02-14 | 2014-03-20 | 2015-03-16 | 2016-03-21 | 2017-03-22 | 2018-03-26 | 2019-03-15 | 2020-03-04 | 2021-03-05 | 2022-03-04 | 2023-04-18 | 2023-11-15 | |
Przychody ze sprzedaży | 19 186 | 20 649 r/r +7.63%~sektor -2.27% | 20 476 r/r -0.84%~sektor +10.34% | 25 596 r/r +25.00%~sektor +3.07% k/k -0.42%~sektor -0.01% | 25 564 r/r -0.13%~sektor -1.29% k/k +14.33%~sektor -0.06% | 27 180 r/r +6.32%~sektor +6.32% k/k -7.12%~sektor +2.42% | 37 416 r/r +37.66%~sektor +8.51% k/k +10.76%~sektor +2.98% | 42 889 r/r +14.63%~sektor +3.27% k/k +4.52%~sektor -1.13% | 53 451 r/r +24.63%~sektor -4.50% k/k +6.35%~sektor -0.54% | 71 497 r/r +33.76%~sektor +12.91% k/k +12.58%~sektor +3.50% | 67 874 r/r -5.07%~sektor +15.73% k/k -2.75%~sektor +2.61% | 73 907 r/r +5.89%~sektor +12.54% k/k -0.34%~sektor -0.38% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 9 263 | 10 452 r/r +12.84%~sektor -1.26% | 9 686 r/r -7.33%~sektor +9.74% | 11 651 r/r +20.29%~sektor +6.40% k/k +0.11%~sektor +0.11% | 10 359 r/r -11.09%~sektor -2.49% k/k -2.49%~sektor +0.15% | 11 317 r/r +9.25%~sektor +6.55% k/k +8.70%~sektor +2.94% | 16 936 r/r +49.65%~sektor +6.67% k/k +12.02%~sektor +1.87% | 15 875 r/r -6.26%~sektor -1.18% k/k -6.04%~sektor -1.89% | 17 836 r/r +12.35%~sektor -7.73% k/k -2.70%~sektor +0.47% | 26 389 r/r +47.95%~sektor +16.74% k/k +30.57%~sektor +4.20% | 32 795 r/r +24.28%~sektor +19.04% k/k +7.55%~sektor +2.78% | 39 083 r/r +28.17%~sektor +10.45% k/k -2.14%~sektor -0.47% | |
Koszty sprzedaży | 557 | 522 r/r -6.28%~sektor +4.75% | 577 r/r +10.54%~sektor +3.62% | 1 116 r/r +93.41%~sektor +7.85% k/k +10.06%~sektor +3.82% | 1 679 r/r +50.45%~sektor +8.66% k/k +12.76%~sektor +1.98% | 1 622 r/r -3.39%~sektor +9.73% k/k -5.59%~sektor +1.64% | 2 151 r/r +32.61%~sektor +7.28% k/k +13.21%~sektor +1.08% | 2 370 r/r +10.18%~sektor +0.88% k/k -1.13%~sektor +0.87% | 3 373 r/r +42.32%~sektor -10.60% k/k +23.73%~sektor -4.66% | 4 348 r/r +28.91%~sektor +22.29% k/k +16.07%~sektor +9.13% | 10 395 r/r +139.08%~sektor +13.94% k/k +0.73%~sektor +0.78% | 8 849 r/r -14.25%~sektor +8.71% k/k -5.27%~sektor +2.11% | |
Koszty ogólnego zarządu | 2 364 | 3 061 r/r +29.48%~sektor +2.03% | 2 856 r/r -6.70%~sektor +2.34% | 3 793 r/r +32.81%~sektor +3.22% k/k +3.18%~sektor +0.32% | 3 928 r/r +3.56%~sektor +2.44% k/k +2.45%~sektor +2.20% | 5 466 r/r +39.15%~sektor +4.54% k/k +1.45%~sektor +0.57% | 7 684 r/r +40.58%~sektor +8.12% k/k +13.47%~sektor +2.46% | 12 238 r/r +59.27%~sektor +3.82% k/k +15.37%~sektor +1.24% | 15 855 r/r +29.56%~sektor -5.26% k/k +3.49%~sektor +0.91% | 20 017 r/r +26.25%~sektor +5.56% k/k +6.99%~sektor +2.35% | 20 674 r/r +3.28%~sektor +9.96% k/k -7.50%~sektor +2.34% | 17 609 r/r -21.22%~sektor +6.71% k/k +0.85%~sektor +1.54% | |
Zysk ze sprzedaży | 7 002 | 6 614 r/r -5.54%~sektor -20.71% | 7 357 r/r +11.23%~sektor +24.86% | 9 036 r/r +22.82%~sektor -1.96% k/k -3.62%~sektor -2.03% | 9 598 r/r +6.22%~sektor -20.59% k/k +49.66%~sektor -8.93% | 8 775 r/r -8.57%~sektor -1.10% k/k -25.31%~sektor -1.43% | 10 645 r/r +21.31%~sektor +45.80% k/k +6.55%~sektor +14.90% | 12 406 r/r +16.54%~sektor -2.21% k/k +11.40%~sektor -3.63% | 16 387 r/r +32.09%~sektor -5.88% k/k +18.04%~sektor -1.37% | 20 743 r/r +26.58%~sektor -12.56% k/k -0.48%~sektor +6.67% | 4 010 r/r -80.67%~sektor +12.76% k/k -39.53%~sektor +3.31% | 8 366 r/r +26.16%~sektor +43.54% k/k +12.79%~sektor +4.62% | |
Pozostałe przychody operacyjne | 1 231 | 1 690 r/r +37.29%~sektor +38.00% | 1 364 r/r -19.29%~sektor -4.35% | 1 091 r/r -20.01%~sektor -25.23% k/k +8.45%~sektor -2.50% | 2 041 r/r +87.08%~sektor +24.10% k/k +41.93%~sektor -0.64% | 2 306 r/r +12.98%~sektor +20.52% k/k -12.12%~sektor +19.62% | 2 776 r/r +20.38%~sektor -10.60% k/k +4.60%~sektor -4.77% | 2 678 r/r -3.53%~sektor +18.59% k/k +13.28%~sektor +5.87% | 4 417 r/r +64.94%~sektor +38.56% k/k +9.28%~sektor +6.92% | 5 902 r/r +33.62%~sektor +12.20% k/k +2.82%~sektor +2.70% | 8 270 r/r +40.12%~sektor +14.88% k/k +6.53%~sektor +9.70% | 7 628 r/r -1.74%~sektor -1.02% k/k -5.98%~sektor -5.82% | |
Pozostałe koszty operacyjne | 671 | 1 228 r/r +83.01%~sektor -14.21% | 1 319 r/r +7.41%~sektor +23.64% | 510 r/r -61.33%~sektor +7.92% k/k +269.57%~sektor +5.32% | 1 755 r/r +244.12%~sektor +36.51% k/k +277.42%~sektor +3.59% | 1 330 r/r -24.22%~sektor -14.21% k/k -40.60%~sektor -7.78% | 653 r/r -50.90%~sektor +3.58% k/k -55.43%~sektor +25.73% | 1 067 r/r +63.40%~sektor +6.74% k/k +43.99%~sektor +3.96% | 573 r/r -46.30%~sektor -21.32% k/k -4.02%~sektor -4.85% | 1 920 r/r +235.08%~sektor -2.32% k/k +79.94%~sektor +7.06% | 3 576 r/r +86.25%~sektor +21.53% k/k -3.92%~sektor +5.60% | 3 493 r/r -6.15%~sektor +8.86% k/k +1.01%~sektor +0.48% | |
Zysk operacyjny (EBIT) | 7 562 | 7 076 r/r -6.43%~sektor -20.60% | 7 402 r/r +4.61%~sektor +16.72% | 9 617 r/r +29.92%~sektor -4.86% k/k -6.11%~sektor -1.16% | 9 884 r/r +2.78%~sektor -12.62% k/k +33.82%~sektor -8.82% | 9 751 r/r -1.35%~sektor +9.87% k/k -19.63%~sektor +3.40% | 12 768 r/r +30.94%~sektor +44.64% k/k +14.20%~sektor +14.20% | 14 017 r/r +9.78%~sektor +1.51% k/k +9.86%~sektor -6.22% | 20 231 r/r +44.33%~sektor +13.90% k/k +16.76%~sektor +9.19% | 24 725 r/r +22.21%~sektor +1.68% k/k -3.10%~sektor +0.18% | 8 704 r/r -64.80%~sektor +5.72% k/k -18.44%~sektor -4.28% | 12 501 r/r +17.14%~sektor +43.64% k/k +3.55%~sektor +3.65% | |
Przychody finansowe | 288 | 434 r/r +50.69%~sektor -19.10% | 322 r/r -25.81%~sektor +12.55% | 136 r/r -57.76%~sektor -5.54% k/k -63.54%~sektor -9.89% | 278 r/r +104.41%~sektor -34.84% | 66 r/r -76.26%~sektor +1.39% k/k -85.00%~sektor -11.81% | 332 r/r +403.03%~sektor +13.13% k/k +295.24%~sektor +2.78% | 148 r/r -55.42%~sektor +9.65% k/k +134.92%~sektor +4.98% | 43 r/r -70.95%~sektor -36.48% k/k -72.78%~sektor -15.21% | 530 r/r +1132.56%~sektor -9.26% k/k +125.53%~sektor +15.66% | 424 r/r -20.00%~sektor +103.12% k/k +5.21%~sektor -7.24% | 949 r/r +135.48%~sektor +91.00% k/k -64.47%~sektor -10.26% | |
Koszty finansowe | 364 | 449 r/r +23.35%~sektor -32.84% | 395 r/r -12.03%~sektor +35.77% | 229 r/r -42.03%~sektor -13.34% k/k -52.98%~sektor -8.34% | 85 r/r -62.88%~sektor -8.58% k/k +165.89%~sektor +3.37% | 177 r/r +108.24%~sektor +14.68% k/k +37.21%~sektor +10.84% | 60 r/r -66.10%~sektor -39.87% k/k -60.53%~sektor -22.07% | 257 r/r +328.33%~sektor +11.71% k/k -54.19%~sektor +8.20% | 2 177 r/r +747.08%~sektor -21.62% k/k +60.07%~sektor -9.71% | 842 r/r -61.32%~sektor -8.54% k/k -17.04%~sektor +14.04% | 1 444 r/r +71.50%~sektor +85.52% k/k -39.61%~sektor +2.60% | 1 035 r/r -56.71%~sektor +30.34% k/k -49.73%~sektor -9.82% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 7 486 | 7 061 r/r -5.68%~sektor -8.92% | 7 329 r/r +3.80%~sektor +12.55% | 9 524 r/r +29.95%~sektor -11.53% k/k -5.97%~sektor -1.21% | 10 077 r/r +5.81%~sektor -19.15% k/k +34.09%~sektor -12.43% | 9 640 r/r -4.34%~sektor +0.33% k/k -22.53%~sektor -3.73% | 13 040 r/r +35.27%~sektor +59.23% k/k +17.35%~sektor +21.48% | 13 908 r/r +6.66%~sektor +9.35% k/k +13.43%~sektor -5.25% | 18 097 r/r +30.12%~sektor +19.58% k/k +12.23%~sektor +5.49% | 24 413 r/r +34.90%~sektor +5.33% k/k -1.30%~sektor -2.12% | 7 684 r/r -68.52%~sektor -3.98% k/k -11.52%~sektor -8.56% | 12 415 r/r +42.96%~sektor +33.06% k/k -2.12%~sektor +3.84% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 7 486 | 7 061 r/r -5.68%~sektor -8.92% | 7 329 r/r +3.80%~sektor +12.55% | 9 524 r/r +29.95%~sektor -11.53% k/k -5.97%~sektor -1.21% | 10 077 r/r +5.81%~sektor -19.15% k/k +34.09%~sektor -12.43% | 9 640 r/r -4.34%~sektor +0.33% k/k -22.53%~sektor -3.73% | 13 040 r/r +35.27%~sektor +59.23% k/k +17.35%~sektor +21.48% | 13 908 r/r +6.66%~sektor +9.35% k/k +13.43%~sektor -5.25% | 18 097 r/r +30.12%~sektor +19.58% k/k +12.23%~sektor +5.49% | 24 413 r/r +34.90%~sektor +5.33% k/k -1.30%~sektor -2.12% | 7 684 r/r -68.52%~sektor -3.98% k/k -11.52%~sektor -8.56% | 12 415 r/r +42.96%~sektor +33.06% k/k -2.12%~sektor +3.84% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 7 409 | 6 939 r/r -6.34%~sektor -6.34% | 7 288 r/r +5.03%~sektor +13.63% | 9 468 r/r +29.91%~sektor -17.22% k/k -6.09%~sektor -5.57% | 10 006 r/r +5.68%~sektor -17.37% k/k +34.53%~sektor -11.26% | 9 542 r/r -4.64%~sektor +4.39% k/k -22.58%~sektor +3.75% | 13 021 r/r +36.46%~sektor +75.03% k/k +17.37%~sektor +36.23% | 13 884 r/r +6.63%~sektor +13.43% k/k +13.36%~sektor -3.82% | 32 547 r/r +134.42%~sektor +21.92% k/k +101.94%~sektor +5.03% | 32 348 r/r -0.61%~sektor -2.24% k/k -22.11%~sektor -8.97% | 7 219 r/r -77.68%~sektor -10.36% k/k -64.80%~sektor -9.08% | 5 129 r/r -74.99%~sektor +15.81% k/k -35.38%~sektor -0.19% | |
Zysk netto akcjonariuszy jednostki dominującej | 7 409 | 6 939 r/r -6.34%~sektor -6.34% | 7 288 r/r +5.03%~sektor +9.20% | 9 468 r/r +29.91%~sektor -17.21% k/k -6.09%~sektor -5.57% | 10 006 r/r +5.68%~sektor -17.37% k/k +34.53%~sektor -11.26% | 9 542 r/r -4.64%~sektor +4.17% k/k -22.58%~sektor +3.39% | 13 021 r/r +36.46%~sektor +60.39% k/k +17.37%~sektor +38.41% | 13 884 r/r +6.63%~sektor +17.86% k/k +13.36%~sektor -3.51% | 32 547 r/r +134.42%~sektor +23.22% k/k +101.94%~sektor +5.56% | 32 348 r/r -0.61%~sektor -2.24% k/k -22.11%~sektor -9.82% | 7 219 r/r -77.68%~sektor -6.26% k/k -64.80%~sektor -8.14% | 5 129 r/r -74.99%~sektor +15.81% k/k -35.38%~sektor -1.34% | |
EBITDA | 8 327 | 8 401 r/r +0.89%~sektor -5.73% | 8 909 r/r +6.05%~sektor +13.92% | 11 533 r/r +29.45%~sektor -5.18% k/k -4.44%~sektor -1.93% | 12 049 r/r +4.47%~sektor -10.49% k/k +23.02%~sektor -2.86% | 12 566 r/r +4.29%~sektor +7.98% k/k -12.93%~sektor -0.74% | 16 227 r/r +29.13%~sektor +31.77% k/k +11.59%~sektor +11.59% | 18 604 r/r +14.65%~sektor +5.09% k/k +11.15%~sektor -4.25% | 26 475 r/r +42.31%~sektor +12.44% k/k +12.98%~sektor +5.11% | 31 478 r/r +18.90%~sektor +6.26% k/k -2.19%~sektor +0.72% | 18 066 r/r -42.61%~sektor +0.96% k/k -5.12%~sektor -2.09% | 24 261 r/r +27.41%~sektor +25.94% k/k +9.37%~sektor +4.54% | |
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