Przychody netto ze sprzedaży (tys.)![]() |
Zysk (strata) z działal. oper. (tys.)![]() |
EBITDA (tys.)![]() |
Zysk (strata) brutto (tys.)![]() |
Zysk (strata) netto (tys.)![]() |
Aktywa (tys.)![]() |
Kapitał własny (tys.)*![]() |
|
---|---|---|---|---|---|---|---|
III Q -1 | 182 109 | 34 534 | 34 675 | 31 741 | 25 795 | 311 777 | 192 213 |
IV Q 2003 | 104 519 | 2 975 | 7 224 | 2 319 | 1 245 | 253 957 | 150 817 |
I Q 2004 | 118 686 | 8 134 | 12 446 | 8 643 | 6 925 | 359 976 | 157 385 |
II Q 2004 | 141 103 | 7 428 | 11 751 | 9 793 | 7 740 | 0 | 0 |
III Q 2004 | 181 981 | 34 121 | 40 397 | 31 916 | 26 246 | 311 457 | 190 819 |
IV Q 2004 | 144 918 | 5 536 | 11 750 | 4 026 | 2 302 | 375 469 | 193 237 |
I Q 2005 | 159 985 | 20 931 | 28 268 | 17 856 | 13 860 | 380 927 | 207 342 |
II Q 2005 | 168 382 | 8 707 | 17 058 | 9 142 | 7 175 | 0 | 0 |
III Q 2005 | 212 566 | 23 615 | 32 493 | 21 081 | 16 716 | 434 736 | 232 450 |
IV Q 2005 | 152 640 | -14 751 | -5 225 | -14 059 | -13 617 | 428 664 | 218 526 |
I Q 2006 | 172 102 | 3 268 | 13 443 | 5 288 | 5 341 | 447 302 | 223 378 |
II Q 2006 | 203 278 | 6 816 | 17 895 | 4 999 | 3 631 | 0 | 0 |
III Q 2006 | 287 115 | 54 083 | 64 769 | 52 077 | 43 968 | 534 191 | 271 502 |
IV Q 2006 | 266 268 | 15 001 | 26 463 | 14 102 | 11 371 | 548 560 | 282 978 |
I Q 2007 | 297 198 | 50 898 | 63 370 | 47 201 | 38 873 | 574 628 | 322 402 |
II Q 2007 | 324 048 | 38 740 | 51 309 | 40 065 | 32 543 | 0 | 0 |
III Q 2007 | 386 818 | 70 636 | 83 879 | 64 464 | 0 | 697 155 | 405 662 |
IV Q 2007 | 339 656 | 25 339 | 39 384 | 22 403 | 18 080 | 736 799 | 422 242 |
I Q 2008 | 358 137 | 46 899 | 61 676 | 41 442 | 34 818 | 843 995 | 414 286 |
II Q 2008 | 397 917 | 50 772 | 66 754 | 51 166 | 40 812 | 0 | 0 |
III Q 2008 | 527 293 | 91 848 | 113 416 | 98 343 | 73 927 | 0 | 0 |
IV Q 2008 | 463 100 | -2 747 | 21 326 | -3 911 | -7 779 | 1 418 856 | 553 288 |
I Q 2009 | 490 848 | 39 819 | 65 220 | 35 487 | 29 991 | 1 346 427 | 585 847 |
II Q 2009 | 504 952 | 21 149 | 44 237 | 3 553 | 485 | 0 | 0 |
III Q 2009 | 544 195 | 123 057 | 146 626 | 104 122 | 81 937 | 1 361 603 | 685 589 |
IV Q 2009 | 424 515 | 8 466 | 31 544 | -877 | -4 784 | 1 336 006 | 681 674 |
I Q 2010 | 481 558 | 39 752 | 63 705 | 50 539 | 37 858 | 1 436 316 | 628 462 |
II Q 2010 | 543 445 | 36 817 | 60 179 | 19 854 | 16 701 | 0 | 0 |
III Q 2010 | 629 840 | 113 981 | 139 683 | 111 302 | 87 637 | 1 426 369 | 733 895 |
IV Q 2010 | 500 522 | 10 840 | 34 379 | 19 065 | 14 136 | 1 358 049 | 765 332 |
I Q 2011 | 580 480 | 87 716 | 111 620 | 80 038 | 64 175 | 1 483 913 | 691 718 |
II Q 2011 | 622 232 | 77 153 | 100 023 | 75 277 | 61 122 | 0 | 0 |
III Q 2011 | 789 276 | 167 397 | 192 523 | 156 643 | 129 296 | 1 613 868 | 906 494 |
IV Q 2011 | 657 914 | 42 100 | 67 103 | 39 877 | 33 616 | 1 562 665 | 945 741 |
I Q 2012 | 760 140 | 113 969 | 140 142 | 95 268 | 77 507 | 1 735 703 | 884 857 |
II Q 2012 | 843 592 | 113 265 | 141 357 | 111 762 | 94 158 | 1 777 978 | 1 061 195 |
III Q 2012 | 962 109 | 185 083 | 214 812 | 177 229 | 146 388 | 1 932 222 | 1 208 510 |
IV Q 2012 | 750 826 | 25 857 | 58 702 | 25 948 | 19 172 | 2 025 734 | 1 229 467 |
I Q 2013 | 990 983 | 160 931 | 197 136 | 143 551 | 119 861 | 2 274 974 | 1 195 523 |
II Q 2013 | 1 107 493 | 167 396 | 205 101 | 133 527 | 110 462 | 2 361 608 | 1 307 088 |
III Q 2013 | 1 267 000 | 261 443 | 302 876 | 220 845 | 181 469 | 2 491 570 | 1 493 312 |
IV Q 2013 | 945 033 | 48 420 | 91 449 | -12 423 | -14 915 | 2 542 723 | 1 480 741 |
I Q 2014 | 1 185 075 | 178 059 | 226 480 | 203 542 | 167 658 | 2 790 716 | 1 476 796 |
II Q 2014 | 1 234 242 | 134 374 | 184 954 | 95 123 | 81 729 | 2 846 087 | 1 530 069 |
III Q 2014 | 1 404 938 | 248 250 | 299 890 | 173 653 | 245 074 | 2 933 726 | 1 635 183 |
IV Q 2014 | 1 002 577 | 23 703 | 74 082 | -29 714 | -37 335 | 3 122 456 | 1 637 347 |
I Q 2015 | 1 291 250 | 136 816 | 192 494 | 158 274 | 136 628 | 3 240 225 | 1 725 365 |
II Q 2015 | 1 261 499 | 106 810 | 162 617 | 92 456 | 79 720 | 3 406 568 | 1 739 666 |
III Q 2015 | 1 575 027 | 235 360 | 297 051 | 193 352 | 172 307 | 3 565 169 | 1 889 739 |
IV Q 2015 | 1 174 831 | -63 909 | -966 | -68 944 | -65 580 | 3 544 263 | 1 851 095 |
I Q 2016 | 1 502 412 | 86 465 | 152 733 | 88 887 | 89 818 | 3 724 946 | 1 933 920 |
II Q 2016 | 1 488 400 | 4 802 | 72 870 | -3 246 | -6 494 | 3 752 448 | 1 912 976 |
III Q 2016 | 1 854 990 | 201 941 | 272 043 | 180 260 | 158 196 | 3 677 932 | 2 134 731 |
IV Q 2016 | 1 362 315 | -108 965 | -35 180 | -111 497 | -117 028 | 3 730 495 | 2 016 439 |
I Q 2017 | 1 705 433 | 207 591 | 281 244 | 208 972 | 173 273 | 4 032 356 | 2 063 346 |
II Q 2017 | 1 812 772 | 103 086 | 175 545 | 114 335 | 85 118 | 4 157 127 | 2 184 113 |
III Q 2017 | 2 148 905 | 376 722 | 450 254 | 351 861 | 299 488 | 4 330 828 | 2 443 446 |
IV Q 2017 | 1 580 352 | -117 732 | -33 283 | -103 187 | -104 769 | 4 207 663 | 2 340 417 |
I Q 2018 | 2 049 736 | 311 755 | 397 404 | 296 280 | 206 129 | 4 759 468 | 2 504 408 |
II Q 2018 | 2 043 944 | 129 212 | 217 416 | 110 001 | 91 557 | 5 189 562 | 2 555 325 |
III Q 2018 | 2 372 724 | 433 325 | 524 186 | 420 586 | 312 259 | 5 380 808 | 2 860 553 |
IV Q 2018 | 1 827 680 | -100 224 | 132 152 | -116 853 | -114 589 | 8 070 683 | 2 786 018 |
I Q 2019 | 2 214 142 | 352 535 | 594 912 | 341 774 | 205 477 | 8 590 744 | 2 878 618 |
II Q 2019 | 2 348 161 | 140 514 | 395 965 | 43 443 | 19 631 | 8 994 325 | 2 939 144 |
IV Q 2019 | 0 | 0 | 0 | 0 | 0 | 9 605 862 | 3 247 491 |
I Q 2020 | 1 178 647 | -260 522 | 17 584 | -419 037 | -361 990 | 10 026 100 | 2 876 921 |
II Q 2020 | 2 129 297 | 32 301 | 308 126 | 66 012 | -30 639 | 9 408 014 | 2 757 857 |
III Q 2020 | 2 445 717 | 301 184 | 562 977 | 240 502 | 246 870 | 10 006 161 | 3 021 856 |
IV Q 2020 | 2 094 418 | 80 061 | 337 382 | -3 991 | -44 371 | 10 353 768 | 3 068 391 |
I Q 2021 | 1 815 296 | -62 439 | 153 596 | -91 191 | 21 548 | 10 735 866 | 3 103 131 |
II Q 2021 | 2 990 231 | 415 711 | 639 516 | 399 042 | 459 095 | 11 470 531 | 2 785 238 |
III Q 2021 | 3 134 000 | 620 416 | 861 845 | 599 614 | 627 581 | 13 000 042 | 3 477 344 |
IV Q 2021 | 3 399 261 | 429 682 | 691 840 | 305 581 | 453 765 | 14 743 715 | 3 880 579 |
I Q 2022 | 3 034 200 | 117 000 | 368 500 | 74 600 | 268 000 | 15 637 400 | 3 625 000 |
II Q 2022 | 4 340 600 | 120 100 | 391 900 | 322 900 | -362 300 | 14 939 200 | 3 398 900 |
III Q 2022 | 4 366 800 | 511 800 | 797 900 | 458 500 | 395 500 | 13 521 800 | 3 778 500 |
IV Q 2022 | 4 184 900 | 435 500 | 755 300 | 231 500 | 185 500 | 12 921 000 | 3 986 000 |
I Q 2023 | 3 639 000 | 231 000 | 551 000 | 145 000 | 110 000 | 13 334 000 | 4 076 000 |
II Q 2023 | 4 575 000 | 607 000 | 943 000 | 566 000 | 438 000 | 13 075 000 | 3 675 000 |
III Q 2023 | 4 350 000 | 802 000 | 1 159 000 | 719 000 | 576 000 | 13 721 000 | 4 263 000 |
IV Q 2023 | 4 841 000 | 643 000 | 1 013 000 | 617 000 | 483 000 | 13 802 000 | 4 714 000 |
I Q 2024 | 4 306 000 | 411 000 | 795 000 | 382 000 | 276 000 | 14 859 000 | 4 982 000 |
II Q 2024 | 5 005 000 | 611 000 | 1 018 000 | 550 000 | 444 000 | 16 043 000 | 4 285 000 |
III Q 2024 | 5 212 000 | 731 000 | 1 157 000 | 724 000 | 579 000 | 16 771 000 | 4 881 000 |
IV Q 2024 | 5 671 000 | 662 000 | 1 134 000 | 595 000 | 448 000 | 17 501 000 | 5 299 000 |
I Q 2025 | 4 954 000 | 464 000 | 938 000 | 439 000 | 334 000 | 18 840 000 | 5 645 000 |
Przychody netto ze sprzedaży (tys.)![]() |
Zysk (strata) z działal. oper. (tys.)![]() |
EBITDA (tys.)![]() |
Zysk (strata) brutto (tys.)![]() |
Zysk (strata) netto (tys.)![]() |
Aktywa (tys.)![]() |
Kapitał własny (tys.)*![]() |
|
---|---|---|---|---|---|---|---|
III Q 2004/-1 | -0,10% | -1,20% | 16,50% | 0,60% | 1,70% | -0,10% | -0,70% |
IV Q 2004/2003 | 38,70% | 86,10% | 62,70% | 73,60% | 84,90% | 47,80% | 28,10% |
I Q 2005/2004 | 34,80% | 157,30% | 127,10% | 106,60% | 100,10% | 5,80% | 31,70% |
II Q 2005/2004 | 19,30% | 17,20% | 45,20% | -6,60% | -7,30% | - | - |
III Q 2005/2004 | 16,80% | -30,80% | -19,60% | -33,90% | -36,30% | 39,60% | 21,80% |
IV Q 2005/2004 | 5,30% | - | - | - | - | 14,20% | 13,10% |
I Q 2006/2005 | 7,60% | -84,40% | -52,40% | -70,40% | -61,50% | 17,40% | 7,70% |
II Q 2006/2005 | 20,70% | -21,70% | 4,90% | -45,30% | -49,40% | - | - |
III Q 2006/2005 | 35,10% | 129,00% | 99,30% | 147,00% | 163,00% | 22,90% | 16,80% |
IV Q 2006/2005 | 74,40% | - | - | - | - | 28,00% | 29,50% |
I Q 2007/2006 | 72,70% | 1457,50% | 371,40% | 792,60% | 627,80% | 28,50% | 44,30% |
II Q 2007/2006 | 59,40% | 468,40% | 186,70% | 701,50% | 796,30% | - | - |
III Q 2007/2006 | 34,70% | 30,60% | 29,50% | 23,80% | - | 30,50% | 49,40% |
IV Q 2007/2006 | 27,60% | 68,90% | 48,80% | 58,90% | 59,00% | 34,30% | 49,20% |
I Q 2008/2007 | 20,50% | -7,90% | -2,70% | -12,20% | -10,40% | 46,90% | 28,50% |
II Q 2008/2007 | 22,80% | 31,10% | 30,10% | 27,70% | 25,40% | - | - |
III Q 2008/2007 | 36,30% | 30,00% | 35,20% | 52,60% | - | - | - |
IV Q 2008/2007 | 36,30% | - | -45,90% | - | - | 92,60% | 31,00% |
I Q 2009/2008 | 37,10% | -15,10% | 5,70% | -14,40% | -13,90% | 59,50% | 41,40% |
II Q 2009/2008 | 26,90% | -58,30% | -33,70% | -93,10% | -98,80% | - | - |
III Q 2009/2008 | 3,20% | 34,00% | 29,30% | 5,90% | 10,80% | - | - |
IV Q 2009/2008 | -8,30% | - | 47,90% | - | - | -5,80% | 23,20% |
I Q 2010/2009 | -1,90% | -0,20% | -2,30% | 42,40% | 26,20% | 6,70% | 7,30% |
II Q 2010/2009 | 7,60% | 74,10% | 36,00% | 458,80% | 3343,50% | - | - |
III Q 2010/2009 | 15,70% | -7,40% | -4,70% | 6,90% | 7,00% | 4,80% | 7,00% |
IV Q 2010/2009 | 17,90% | 28,00% | 9,00% | - | - | 1,60% | 12,30% |
I Q 2011/2010 | 20,50% | 120,70% | 75,20% | 58,40% | 69,50% | 3,30% | 10,10% |
II Q 2011/2010 | 14,50% | 109,60% | 66,20% | 279,20% | 266,00% | - | - |
III Q 2011/2010 | 25,30% | 46,90% | 37,80% | 40,70% | 47,50% | 13,10% | 23,50% |
IV Q 2011/2010 | 31,40% | 288,40% | 95,20% | 109,20% | 137,80% | 15,10% | 23,60% |
I Q 2012/2011 | 31,00% | 29,90% | 25,60% | 19,00% | 20,80% | 17,00% | 27,90% |
II Q 2012/2011 | 35,60% | 46,80% | 41,30% | 48,50% | 54,00% | - | - |
III Q 2012/2011 | 21,90% | 10,60% | 11,60% | 13,10% | 13,20% | 19,70% | 33,30% |
IV Q 2012/2011 | 14,10% | -38,60% | -12,50% | -34,90% | -43,00% | 29,60% | 30,00% |
I Q 2013/2012 | 30,40% | 41,20% | 40,70% | 50,70% | 54,60% | 31,10% | 35,10% |
II Q 2013/2012 | 31,30% | 47,80% | 45,10% | 19,50% | 17,30% | 32,80% | 23,20% |
III Q 2013/2012 | 31,70% | 41,30% | 41,00% | 24,60% | 24,00% | 28,90% | 23,60% |
IV Q 2013/2012 | 25,90% | 87,30% | 55,80% | - | - | 25,50% | 20,40% |
I Q 2014/2013 | 19,60% | 10,60% | 14,90% | 41,80% | 39,90% | 22,70% | 23,50% |
II Q 2014/2013 | 11,40% | -19,70% | -9,80% | -28,80% | -26,00% | 20,50% | 17,10% |
III Q 2014/2013 | 10,90% | -5,00% | -1,00% | -21,40% | 35,10% | 17,70% | 9,50% |
IV Q 2014/2013 | 6,10% | -51,00% | -19,00% | - | - | 22,80% | 10,60% |
I Q 2015/2014 | 9,00% | -23,20% | -15,00% | -22,20% | -18,50% | 16,10% | 16,80% |
II Q 2015/2014 | 2,20% | -20,50% | -12,10% | -2,80% | -2,50% | 19,70% | 13,70% |
III Q 2015/2014 | 12,10% | -5,20% | -0,90% | 11,30% | -29,70% | 21,50% | 15,60% |
IV Q 2015/2014 | 17,20% | - | - | - | - | 13,50% | 13,10% |
I Q 2016/2015 | 16,40% | -36,80% | -20,70% | -43,80% | -34,30% | 15,00% | 12,10% |
II Q 2016/2015 | 18,00% | -95,50% | -55,20% | - | - | 10,20% | 10,00% |
III Q 2016/2015 | 17,80% | -14,20% | -8,40% | -6,80% | -8,20% | 3,20% | 13,00% |
IV Q 2016/2015 | 16,00% | - | - | - | - | 5,30% | 8,90% |
I Q 2017/2016 | 13,50% | 140,10% | 84,10% | 135,10% | 92,90% | 8,30% | 6,70% |
II Q 2017/2016 | 21,80% | 2046,70% | 140,90% | - | - | 10,80% | 14,20% |
III Q 2017/2016 | 15,80% | 86,60% | 65,50% | 95,20% | 89,30% | 17,80% | 14,50% |
IV Q 2017/2016 | 16,00% | - | - | - | - | 12,80% | 16,10% |
I Q 2018/2017 | 20,20% | 50,20% | 41,30% | 41,80% | 19,00% | 18,00% | 21,40% |
II Q 2018/2017 | 12,80% | 25,30% | 23,90% | -3,80% | 7,60% | 24,80% | 17,00% |
III Q 2018/2017 | 10,40% | 15,00% | 16,40% | 19,50% | 4,30% | 24,20% | 17,10% |
IV Q 2018/2017 | 15,70% | - | - | - | - | 91,80% | 19,00% |
I Q 2019/2018 | 8,00% | 13,10% | 49,70% | 15,40% | -0,30% | 80,50% | 14,90% |
II Q 2019/2018 | 14,90% | 8,70% | 82,10% | -60,50% | -78,60% | 73,30% | 15,00% |
IV Q 2019/2018 | - | - | - | - | - | 78,50% | 13,50% |
I Q 2020/2018 | -35,50% | - | -86,70% | - | - | 24,20% | 3,30% |
II Q 2020/2019 | -3,80% | -90,80% | -48,20% | -80,70% | - | 9,50% | -4,20% |
III Q 2020/2019 | 4,20% | 114,30% | 42,20% | 453,60% | 1157,60% | 11,20% | 2,80% |
IV Q 2020/2019 | - | - | - | - | - | 7,80% | -5,50% |
I Q 2021/2020 | 54,00% | - | 773,50% | - | - | 7,10% | 7,90% |
II Q 2021/2020 | 40,40% | 1187,00% | 107,60% | 504,50% | - | 21,90% | 1,00% |
III Q 2021/2020 | 28,10% | 106,00% | 53,10% | 149,30% | 154,20% | 29,90% | 15,10% |
IV Q 2021/2020 | 62,30% | 436,70% | 105,10% | - | - | 42,40% | 26,50% |
I Q 2022/2021 | 67,10% | - | 139,90% | - | 1143,70% | 45,70% | 16,80% |
II Q 2022/2021 | 45,20% | -71,10% | -38,70% | -19,10% | - | 30,20% | 22,00% |
III Q 2022/2021 | 39,30% | -17,50% | -7,40% | -23,50% | -37,00% | 4,00% | 8,70% |
IV Q 2022/2021 | 23,10% | 1,40% | 9,20% | -24,20% | -59,10% | -12,40% | 2,70% |
I Q 2023/2022 | 19,90% | 97,40% | 49,50% | 94,40% | -59,00% | -14,70% | 12,40% |
II Q 2023/2022 | 5,40% | 405,40% | 140,60% | 75,30% | - | -12,50% | 8,10% |
III Q 2023/2022 | -0,40% | 56,70% | 45,30% | 56,80% | 45,60% | 1,50% | 12,80% |
IV Q 2023/2022 | 15,70% | 47,60% | 34,10% | 166,50% | 160,40% | 6,80% | 18,30% |
I Q 2024/2023 | 18,30% | 77,90% | 44,30% | 163,40% | 150,90% | 11,40% | 22,20% |
II Q 2024/2023 | 9,40% | 0,70% | 8,00% | -2,80% | 1,40% | 22,70% | 16,60% |
III Q 2024/2023 | 19,80% | -8,90% | -0,20% | 0,70% | 0,50% | 22,20% | 14,50% |
IV Q 2024/2023 | 17,10% | 3,00% | 11,90% | -3,60% | -7,20% | 26,80% | 12,40% |
I Q 2025/2024 | 15,00% | 12,90% | 18,00% | 14,90% | 21,00% | 26,80% | 13,30% |