dane w tys. PLN
|
|
2011/Q2
(cze 11) |
2012/Q2
(cze 12) |
2013/Q2
(cze 13) |
2014/Q2
(cze 14) |
2015/Q2
(cze 15) |
2016/Q2
(cze 16) |
2017/Q2
(cze 17) |
2018/Q2
(cze 18) |
2019/Q2
(cze 19) |
2020/Q2
(cze 20) |
2021/Q2
(cze 21) |
2022/Q2
(cze 22) |
2023/Q2
(cze 23) |
2024/Q2
(cze 24) |
|
| Data publikacji | 2011-08-04 | 2012-08-02 | 2013-08-06 | 2014-08-07 | 2015-08-06 | 2016-08-04 | 2017-08-03 | 2018-08-09 | 2019-08-08 | 2020-08-06 | 2021-08-05 | 2022-08-04 | 2023-08-03 | 2024-07-31 | |
| Przychody ze sprzedaży | 25 263 084 k/k +92.39% | 31 282 203 r/r +23.83% k/k +96.57% | 30 884 513 r/r -1.27% k/k +97.10% | 28 626 992 r/r -7.31% k/k +97.21% | 33 513 256 r/r +17.07% k/k +100.73% | 40 674 771 r/r +21.37% k/k +99.82% | 44 314 853 r/r +8.95% k/k +85.18% | 47 144 534 r/r +6.39% k/k +101.91% | 48 438 784 r/r +2.75% k/k +91.42% | 37 210 712 r/r -23.18% k/k +71.98% | 46 767 676 r/r +25.68% k/k +90.50% | 51 004 498 r/r +9.06% k/k +106.77% | 47 248 835 r/r -7.36% k/k +91.61% | 48 650 640 r/r +2.97% k/k +107.25% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 12 932 530 k/k +91.19% | 16 273 905 r/r +25.84% k/k +95.72% | 15 407 623 r/r -5.32% k/k +97.24% | 14 542 346 r/r -5.62% k/k +97.08% | 17 167 679 r/r +18.05% k/k +102.44% | 20 684 787 r/r +20.49% k/k +101.00% | 22 222 937 r/r +7.44% k/k +82.80% | 22 776 275 r/r +2.49% k/k +99.48% | 22 514 340 r/r -1.15% k/k +91.59% | 18 583 026 r/r -17.46% k/k +69.52% | 22 527 146 r/r +21.22% k/k +90.46% | 25 439 061 r/r +12.93% k/k +106.02% | 24 632 411 r/r -3.17% k/k +80.98% | 23 829 325 r/r -3.26% k/k +108.13% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 12 330 554 k/k +93.67% | 15 008 299 r/r +21.72% k/k +97.50% | 15 476 890 r/r +3.12% k/k +96.96% | 14 084 647 r/r -9.00% k/k +97.34% | 16 345 577 r/r +16.05% k/k +98.98% | 19 989 984 r/r +22.30% k/k +98.61% | 22 091 916 r/r +10.51% k/k +87.65% | 24 368 259 r/r +10.30% k/k +104.24% | 25 924 444 r/r +6.39% k/k +91.28% | 18 627 686 r/r -28.15% k/k +74.50% | 24 240 530 r/r +30.13% k/k +90.53% | 25 565 437 r/r +5.47% k/k +107.51% | 22 616 425 r/r -11.54% k/k +104.71% | 24 821 315 r/r +9.75% k/k +106.41% | |
| Pozostałe przychody operacyjne | 302 982 k/k +115.77% | 421 869 r/r +39.24% k/k +102.74% | 424 262 r/r +0.57% k/k +136.19% | 561 722 r/r +32.40% k/k +81.98% | 499 134 r/r -11.14% k/k +126.05% | 1 088 673 r/r +118.11% k/k +363.73% | 460 689 r/r -57.68% k/k +88.23% | 802 534 r/r +74.20% k/k +132.55% | 357 168 r/r -55.49% k/k +102.53% | 241 164 r/r -32.48% k/k +111.91% | 185 353 r/r -23.14% k/k +89.39% | 580 394 r/r +213.13% k/k +171.19% | 458 381 r/r -21.02% k/k +53.19% | 185 459 r/r -59.54% k/k +126.95% | |
| Pozostałe koszty operacyjne | 10 512 664 k/k +100.18% | 12 596 403 r/r +19.82% k/k +106.33% | 12 901 016 r/r +2.42% k/k +108.39% | 12 461 896 r/r -3.40% k/k +102.13% | 14 420 347 r/r +15.72% k/k +105.27% | 17 073 579 r/r +18.40% k/k +107.90% | 17 725 941 r/r +3.82% k/k +89.65% | 19 334 973 r/r +9.08% k/k +111.52% | 19 827 076 r/r +2.55% k/k +98.94% | 20 070 204 r/r +1.23% k/k +91.27% | 18 779 403 r/r -6.43% k/k +96.86% | 22 274 975 r/r +18.61% k/k +112.03% | 22 024 535 r/r -1.12% k/k +99.01% | 22 060 995 r/r +0.17% k/k +107.00% | |
| Zysk operacyjny (EBIT) | 2 120 871 k/k +68.90% | 2 833 765 r/r +33.61% k/k +66.49% | 3 000 136 r/r +5.87% k/k +62.48% | 2 184 473 r/r -27.19% k/k +70.58% | 2 424 363 r/r +10.98% k/k +71.85% | 4 005 078 r/r +65.20% k/k +91.88% | 4 826 663 r/r +20.51% k/k +80.70% | 5 835 821 r/r +20.91% k/k +86.13% | 6 454 536 r/r +10.60% k/k +71.50% | -1 201 354 r/r -118.61% k/k -506.00% | 5 646 479 r/r +570.01% k/k +72.10% | 3 870 856 r/r -31.45% k/k +90.82% | 1 050 271 r/r -72.87% k/k +274.39% | 2 945 779 r/r +180.48% k/k +103.24% | |
| Przychody finansowe | 51 826 k/k +158.36% | 72 442 r/r +39.78% k/k +117.59% | 43 292 r/r -40.24% k/k +159.08% | 49 931 r/r +15.33% k/k +71.00% | 100 666 r/r +101.61% k/k +53.87% | 128 340 r/r +27.49% k/k +43.18% | 135 248 r/r +5.38% k/k +14.47% | 95 955 r/r -29.05% k/k +20.00% | 114 804 r/r +19.64% k/k +233.63% | 75 922 r/r -33.87% k/k +138.25% | 27 125 r/r -64.27% k/k +94.01% | 112 334 r/r +314.14% k/k +201.81% | 133 509 r/r +18.85% k/k +119.65% | 185 459 r/r +38.91% k/k +79.67% | |
| Koszty finansowe | 251 156 k/k +89.71% | 242 894 r/r -3.29% k/k +108.45% | 173 168 r/r -28.71% k/k +118.18% | 166 436 r/r -3.89% k/k +99.50% | 134 221 r/r -19.36% k/k +105.16% | 119 489 r/r -10.98% k/k +115.34% | 181 740 r/r +52.10% k/k +115.34% | 100 317 r/r -44.80% k/k +48.98% | 331 656 r/r +230.61% k/k +120.30% | 388 542 r/r +17.15% k/k +89.67% | 339 060 r/r -12.74% k/k +91.46% | 655 284 r/r +93.26% k/k +314.25% | 493 983 r/r -24.62% k/k +157.69% | 763 401 r/r +54.54% k/k +54.35% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 921 541 k/k +68.06% | 2 663 313 r/r +38.60% k/k +64.52% | 2 870 260 r/r +7.77% k/k +60.91% | 2 067 967 r/r -27.95% k/k +68.63% | 2 390 808 r/r +15.61% k/k +69.48% | 4 013 929 r/r +67.89% k/k +89.21% | 4 780 172 r/r +19.09% k/k +76.72% | 5 831 459 r/r +21.99% k/k +85.25% | 6 237 684 r/r +6.97% k/k +71.01% | -1 513 974 r/r -124.27% k/k -1331.75% | 5 334 544 r/r +452.35% k/k +71.10% | 3 327 907 r/r -37.62% k/k +74.46% | 689 797 r/r -79.27% k/k +361.04% | 2 367 837 r/r +243.27% k/k +123.80% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 921 541 k/k +68.06% | 2 663 313 r/r +38.60% k/k +64.52% | 2 870 260 r/r +7.77% k/k +60.91% | 2 067 967 r/r -27.95% k/k +68.63% | 2 390 808 r/r +15.61% k/k +69.48% | 4 013 929 r/r +67.89% k/k +89.21% | 4 780 172 r/r +19.09% k/k +76.72% | 5 831 459 r/r +21.99% k/k +85.25% | 6 237 684 r/r +6.97% k/k +71.01% | -1 513 974 r/r -124.27% k/k -1331.75% | 5 334 544 r/r +452.35% k/k +71.10% | 3 327 907 r/r -37.62% k/k +74.46% | 689 797 r/r -79.27% k/k +361.04% | 2 367 837 r/r +243.27% k/k +123.80% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | -4 161 k/k +66.75% | -54 527 r/r -1210.47% k/k +4.75% | 4 426 r/r +108.12% k/k +3.68% | 824 168 r/r +18523.15% k/k +19430.96% | 100 317 r/r -87.83% k/k +2283.67% | 306 144 r/r +205.18% k/k +3458.74% | -22 330 r/r -107.29% k/k -181.75% | 325 498 r/r +1557.67% k/k +34.32% | 599 117 r/r +84.06% k/k -28.46% | -31 152 r/r -105.20% k/k -11.05% | -30 191 r/r +3.09% k/k -601.97% | |
| Zysk netto | 1 391 323 k/k +65.93% | 1 934 630 r/r +39.05% k/k +60.30% | 2 082 345 r/r +7.64% k/k +61.32% | 1 460 476 r/r -29.86% k/k +69.96% | 1 551 928 r/r +6.26% k/k +70.20% | 2 841 171 r/r +83.07% k/k +89.64% | 2 595 071 r/r -8.66% k/k +34.86% | 4 091 181 r/r +57.65% k/k +79.69% | 4 949 328 r/r +20.98% k/k +81.78% | -1 299 606 r/r -126.26% k/k -1198.01% | 4 349 010 r/r +434.64% k/k +68.45% | 3 739 799 r/r -14.01% k/k +64.05% | 289 270 r/r -92.27% k/k +306.23% | 1 621 688 r/r +460.61% k/k +121.80% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 391 323 k/k +65.93% | 1 938 892 r/r +39.36% k/k +61.21% | 2 078 016 r/r +7.18% k/k +61.51% | 1 447 993 r/r -30.32% k/k +70.16% | 1 539 345 r/r +6.31% k/k +70.34% | 2 836 746 r/r +84.28% k/k +89.34% | 2 590 845 r/r -8.67% k/k +34.94% | 4 082 458 r/r +57.57% k/k +79.64% | 4 945 076 r/r +21.13% k/k +81.91% | -1 179 024 r/r -123.84% k/k -935.47% | 4 317 364 r/r +466.18% k/k +66.02% | 3 632 146 r/r -15.87% k/k +61.97% | 200 264 r/r -94.49% k/k +209.83% | 1 552 680 r/r +675.32% k/k +112.36% | |
| EBITDA | 2 615 210 k/k +75.23% | 3 374 950 r/r +29.05% k/k +71.82% | 3 584 578 r/r +6.21% k/k +68.25% | 2 783 642 r/r -22.34% k/k +76.54% | 3 175 161 r/r +14.06% k/k +76.08% | 4 783 966 r/r +50.67% k/k +94.92% | 5 705 775 r/r +19.27% k/k +81.98% | 6 795 373 r/r +19.10% k/k +88.19% | 9 022 744 r/r +32.78% k/k +80.68% | 2 032 030 r/r -77.48% k/k +11.87% | 8 214 294 r/r +304.24% k/k +79.49% | 6 922 607 r/r -15.72% k/k +85.30% | 3 626 995 r/r -47.61% k/k +127.49% | 5 361 059 r/r +47.81% k/k +104.34% | |
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
