dane w tys. PLN
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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) |
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| Data publikacji | 2013-08-14 | 2014-08-29 | 2015-08-28 | 2016-08-26 | 2017-08-08 | 2018-08-20 | 2019-08-29 | 2020-08-31 | 2021-09-20 | 2022-08-30 | 2023-08-28 | 2024-09-20 | |
| Przychody ze sprzedaży | 33 506 | 39 684 r/r +18.44%~sektor +6.27% k/k +90.04%~sektor +80.06% | 90 937 r/r +129.15%~sektor -7.14% k/k +155.06%~sektor +98.50% | 160 976 r/r +77.02%~sektor -9.02% k/k +126.48%~sektor +98.01% | 180 537 r/r +12.15%~sektor +13.53% k/k +97.10%~sektor +106.67% | 169 549 r/r -6.09%~sektor -7.30% k/k +88.46%~sektor +89.09% | 81 345 r/r -52.02%~sektor -19.54% k/k +77.54%~sektor +123.00% | 32 734 r/r -59.76%~sektor +3.50% k/k +104.92%~sektor +101.85% | 30 139 r/r -7.93%~sektor +11.71% k/k +99.64%~sektor +89.38% | 21 357 r/r -29.14%~sektor -1.58% k/k +95.27%~sektor +91.22% | 27 047 r/r +26.64%~sektor +21.94% k/k +118.16%~sektor +115.18% | 23 999 r/r -11.27%~sektor +14.51% k/k +102.37%~sektor +102.26% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 0 | 0 | 0 | 0 | 0 | 120 321 k/k +98.76%~sektor +97.58% | 71 268 r/r -40.77%~sektor +3.38% k/k +71.70%~sektor +101.77% | 27 816 r/r -60.97%~sektor +3.33% k/k +100.39%~sektor +98.47% | 22 866 r/r -17.80%~sektor +8.56% k/k +100.97%~sektor +102.33% | 16 535 r/r -27.69%~sektor +7.36% k/k +97.65%~sektor +103.85% | 24 100 r/r +45.75%~sektor +21.98% k/k +81.52%~sektor +107.31% | 18 978 r/r -21.25%~sektor +15.06% k/k +98.74%~sektor +100.18% | |
| Koszty sprzedaży | 12 080 | 15 475 r/r +28.10%~sektor +52.76% k/k +116.68%~sektor +100.64% | 56 623 r/r +265.90%~sektor +117.44% k/k +200.74%~sektor +155.18% | 105 977 r/r +87.16%~sektor +47.33% k/k +134.30%~sektor +121.48% | 108 453 r/r +2.34%~sektor +14.38% k/k +103.69%~sektor +101.51% | 0 r/r -100.00%~sektor -60.63% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 1 867 | 2 744 r/r +46.97%~sektor +27.90% k/k +97.84%~sektor +100.72% | 4 986 r/r +81.71%~sektor +42.96% k/k +189.04%~sektor +142.06% | 4 845 r/r -2.83%~sektor +6.72% k/k +124.31%~sektor +117.29% | 7 328 r/r +51.25%~sektor +24.25% k/k +71.90%~sektor +91.54% | 0 r/r -100.00%~sektor -46.16% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 19 559 | 21 465 r/r +9.74%~sektor +7.58% k/k +73.76%~sektor +63.91% | 29 328 r/r +36.63%~sektor +18.96% k/k +94.23%~sektor +80.52% | 50 154 r/r +71.01%~sektor -39.54% k/k +111.75%~sektor +66.75% | 64 756 r/r +29.11%~sektor +31.60% k/k +89.96%~sektor +108.56% | 49 228 r/r -23.98%~sektor -22.03% k/k +67.26%~sektor +62.61% | 10 077 r/r -79.53%~sektor -66.95% k/k +133.86%~sektor +117.03% | 4 918 r/r -51.20%~sektor +13.94% k/k +134.97%~sektor +78.06% | 7 273 r/r +47.89%~sektor +18.26% k/k +95.56%~sektor +62.37% | 4 822 r/r -33.70%~sektor -19.58% k/k +87.55%~sektor +49.40% | 2 947 r/r -38.88%~sektor -16.00% k/k +435.27%~sektor +83.30% | 5 021 r/r +70.38%~sektor +10.35% k/k +117.36%~sektor +150.09% | |
| Pozostałe przychody operacyjne | 422 | 61 r/r -85.55%~sektor -44.56% k/k +6000.00%~sektor +112.39% | 193 r/r +216.39%~sektor -73.34% k/k +51.97%~sektor +103.17% | 654 r/r +238.86%~sektor -53.45% k/k +280.23%~sektor +103.74% | 157 r/r -75.99%~sektor +32.90% k/k +109.33%~sektor +47.93% | 1 191 r/r +658.60%~sektor +154.27% k/k +860.48%~sektor +756.73% | 316 r/r -73.47%~sektor -38.15% k/k +12.46%~sektor +258.90% | 619 r/r +95.89%~sektor +59.66% k/k +2713.64%~sektor +290.28% | 188 r/r -69.63%~sektor -47.40% k/k +49.21%~sektor +3008.39% | 85 r/r -54.79%~sektor +4.87% k/k +7.59%~sektor +54.55% | 336 r/r +295.29%~sektor +117.34% k/k +6.67%~sektor +168.31% | 1 529 r/r +355.06%~sektor +275.56% k/k +238.27%~sektor +135.11% | |
| Pozostałe koszty operacyjne | 6 531 | 2 503 r/r -61.68%~sektor +0.90% k/k +0.12%~sektor +111.23% | 4 226 r/r +68.84%~sektor -17.99% k/k +25.18%~sektor +67.78% | 10 863 r/r +157.05%~sektor -22.82% k/k +122.79%~sektor +122.79% | 10 559 r/r -2.80%~sektor +6.66% k/k +84.50%~sektor +90.32% | 1 984 r/r -81.21%~sektor -23.53% k/k +40.31%~sektor +68.93% | 2 815 r/r +41.89%~sektor -30.14% k/k +3809.72%~sektor +149.00% | 116 r/r -95.88%~sektor +33.11% k/k +190.00%~sektor +168.97% | 434 r/r +274.14%~sektor +104.71% k/k +1176.47%~sektor +110.67% | 271 r/r -37.56%~sektor +57.07% k/k +476.60%~sektor +121.60% | 235 r/r -13.28%~sektor -13.28% k/k +89.52%~sektor +89.52% | 432 r/r +83.83%~sektor +16.74% k/k +6.40%~sektor +84.17% | |
| Zysk operacyjny (EBIT) | 13 450 | 19 023 r/r +41.43%~sektor +37.86% k/k +93.05%~sektor +57.95% | 25 295 r/r +32.97%~sektor -33.24% k/k +113.44%~sektor +106.29% | 39 945 r/r +57.92%~sektor -39.63% k/k +110.44%~sektor +66.48% | 54 354 r/r +36.07%~sektor +33.38% k/k +91.11%~sektor +99.06% | 48 435 r/r -10.89%~sektor -15.45% k/k +72.11%~sektor +71.96% | 7 578 r/r -84.35%~sektor -72.36% k/k +67.73%~sektor +131.09% | 5 421 r/r -28.46%~sektor +121.84% k/k +161.25%~sektor +101.44% | 7 027 r/r +29.63%~sektor +0.12% k/k +84.39%~sektor +84.04% | 4 636 r/r -34.03%~sektor -24.30% k/k +78.10%~sektor +65.66% | 3 048 r/r -34.25%~sektor -27.41% k/k +543.02%~sektor +85.75% | 6 118 r/r +100.72%~sektor +10.51% k/k +159.68%~sektor +140.51% | |
| Przychody finansowe | 542 | 969 r/r +78.78%~sektor -2.20% k/k +14.00%~sektor +85.99% | 2 600 r/r +168.32%~sektor -15.57% k/k +59.71%~sektor +43.59% | 2 885 r/r +10.96%~sektor +34.56% k/k +83.76%~sektor +122.12% | 2 605 r/r -9.71%~sektor -57.74% k/k +83.58%~sektor +84.04% | 1 805 r/r -30.71%~sektor +80.00% k/k +107.23%~sektor +90.55% | 1 683 r/r -6.76%~sektor -59.87% k/k +152.70%~sektor +107.27% | 1 832 r/r +8.85%~sektor +1.84% k/k +87.13%~sektor +82.89% | 153 r/r -91.65%~sektor -46.92% k/k -19.47%~sektor +30.46% | 781 r/r +410.46%~sektor +1380.52% k/k +4238.89%~sektor +188.02% | 6 828 r/r +774.26%~sektor +37.70% k/k +52.62%~sektor +89.88% | 4 760 r/r -30.29%~sektor -29.99% k/k +55.05%~sektor +85.16% | |
| Koszty finansowe | 3 | 553 r/r +18333.33%~sektor -4.53% k/k -21.56%~sektor +100.00% | 4 r/r -99.28%~sektor -8.36% | 3 r/r -25.00%~sektor -9.65% k/k 0.00%~sektor +18.42% | 93 r/r +3000.00%~sektor +47.42% k/k +830.00%~sektor +82.85% | 350 r/r +276.34%~sektor -44.40% k/k +194.12%~sektor +81.44% | 889 r/r +154.00%~sektor +78.46% k/k +203.41%~sektor +158.16% | 1 363 r/r +53.32%~sektor +77.36% k/k -12.96%~sektor +55.37% | 286 r/r -79.02%~sektor -52.99% k/k +565.12%~sektor +157.18% | 3 317 r/r +1059.79%~sektor +48.69% k/k +103.62%~sektor +103.32% | 94 r/r -97.17%~sektor -39.76% k/k +944.44%~sektor +145.93% | 222 r/r +136.17%~sektor +0.39% k/k +196.00%~sektor +81.31% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 13 989 | 19 439 r/r +38.96%~sektor +26.96% k/k +94.41%~sektor +55.62% | 27 891 r/r +43.48%~sektor -32.66% k/k +106.92%~sektor +87.24% | 42 827 r/r +53.55%~sektor -6.70% k/k +108.41%~sektor +67.48% | 56 866 r/r +32.78%~sektor +23.31% k/k +90.51%~sektor +101.57% | 49 890 r/r -12.27%~sektor -15.87% k/k +72.67%~sektor +68.84% | 8 372 r/r -83.22%~sektor -50.28% k/k +71.17%~sektor +83.87% | 5 890 r/r -29.65%~sektor +118.82% k/k +295.83%~sektor +125.08% | 6 894 r/r +17.05%~sektor +12.08% k/k +74.18%~sektor +59.07% | 2 100 r/r -69.54%~sektor -65.93% k/k +111.69%~sektor +82.40% | 9 782 r/r +365.81%~sektor -3.90% k/k +158.99%~sektor +142.25% | 10 656 r/r +8.93%~sektor +8.93% k/k +99.14%~sektor +134.88% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 13 989 | 19 439 r/r +38.96%~sektor +26.96% k/k +94.41%~sektor +55.62% | 27 891 r/r +43.48%~sektor -32.66% k/k +106.92%~sektor +87.24% | 42 827 r/r +53.55%~sektor -6.70% k/k +108.41%~sektor +67.48% | 56 866 r/r +32.78%~sektor +23.31% k/k +90.51%~sektor +101.57% | 49 890 r/r -12.27%~sektor -15.87% k/k +72.67%~sektor +68.84% | 8 372 r/r -83.22%~sektor -50.28% k/k +71.17%~sektor +83.87% | 5 890 r/r -29.65%~sektor +118.82% k/k +295.83%~sektor +125.08% | 6 894 r/r +17.05%~sektor +12.08% k/k +74.18%~sektor +59.07% | 2 100 r/r -69.54%~sektor -65.93% k/k +111.69%~sektor +82.40% | 9 782 r/r +365.81%~sektor -3.90% k/k +158.99%~sektor +142.25% | 10 656 r/r +8.93%~sektor +8.93% k/k +99.14%~sektor +134.88% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 10 912 | 15 823 r/r +45.01%~sektor +30.40% k/k +84.52%~sektor +54.25% | 22 807 r/r +44.14%~sektor -32.69% k/k +95.22%~sektor +97.24% | 34 614 r/r +51.77%~sektor -6.60% k/k +107.51%~sektor +67.80% | 46 283 r/r +33.71%~sektor +21.50% k/k +120.20%~sektor +112.46% | 40 334 r/r -12.85%~sektor -16.20% k/k +74.55%~sektor +70.34% | 6 253 r/r -84.50%~sektor -50.39% k/k +77.24%~sektor +85.85% | 4 116 r/r -34.18%~sektor +121.74% k/k +359.89%~sektor +125.57% | 5 340 r/r +29.74%~sektor +10.76% k/k +75.66%~sektor +55.83% | 1 611 r/r -69.83%~sektor -71.56% k/k +103.15%~sektor +81.88% | 7 840 r/r +386.65%~sektor -4.17% k/k +180.90%~sektor +82.28% | 8 695 r/r +10.91%~sektor +9.99% k/k +102.44%~sektor +134.88% | |
| Zysk netto akcjonariuszy jednostki dominującej | 10 912 | 15 823 r/r +45.01%~sektor +36.80% k/k +84.52%~sektor +54.05% | 22 807 r/r +44.14%~sektor -32.69% k/k +95.22%~sektor +98.50% | 34 614 r/r +51.77%~sektor -6.54% k/k +107.51%~sektor +67.80% | 46 283 r/r +33.71%~sektor +21.77% k/k +120.20%~sektor +112.46% | 39 135 r/r -15.44%~sektor -17.49% k/k +73.98%~sektor +70.34% | 4 369 r/r -88.84%~sektor -50.38% k/k +75.89%~sektor +85.18% | 3 181 r/r -27.19%~sektor +121.74% k/k +470.07%~sektor +125.59% | 4 567 r/r +43.57%~sektor +16.26% k/k +75.18%~sektor +41.40% | 1 332 r/r -70.83%~sektor -40.06% k/k +99.70%~sektor +44.75% | 6 938 r/r +420.87%~sektor -5.49% k/k +196.24%~sektor +80.89% | 7 708 r/r +11.10%~sektor +10.00% k/k +104.89%~sektor +134.88% | |
| EBITDA | 13 462 | 19 045 r/r +41.47%~sektor +20.78% k/k +93.06%~sektor +64.03% | 25 330 r/r +33.00%~sektor -15.74% k/k +113.52%~sektor +103.33% | 39 997 r/r +57.90%~sektor -24.18% k/k +110.44%~sektor +66.72% | 54 420 r/r +36.06%~sektor +33.04% k/k +91.13%~sektor +99.38% | 48 805 r/r -10.32%~sektor -14.92% k/k +72.60%~sektor +72.48% | 8 100 r/r -83.40%~sektor -71.45% k/k +69.78%~sektor +194.25% | 5 914 r/r -26.99%~sektor +113.47% k/k +154.26%~sektor +97.58% | 7 472 r/r +26.34%~sektor +0.32% k/k +85.50%~sektor +86.62% | 5 018 r/r -32.84%~sektor -19.02% k/k +81.22%~sektor +82.72% | 3 480 r/r -30.65%~sektor -24.43% k/k +837.29%~sektor +82.14% | 6 724 r/r +93.22%~sektor +10.75% k/k +152.78%~sektor +149.54% | |
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
