dane w tys. PLN
|
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 | 2015-08-10 | 2016-08-04 | 2017-08-03 | 2018-08-03 | 2019-08-02 | 2020-08-05 | 2021-08-06 | 2022-08-10 | 2023-08-10 | 2024-08-08 | |
Przychody ze sprzedaży | 284 963 342 k/k +84.52% | 286 590 955 r/r +0.57% k/k +89.90% | 279 870 377 r/r -2.35% k/k +83.09% | 293 749 398 r/r +4.96% k/k +91.35% | 312 432 708 r/r +6.36% k/k +80.36% | 328 228 670 r/r +5.06% k/k +69.44% | 342 446 079 r/r +4.33% k/k +77.29% | 379 905 580 r/r +10.94% k/k +85.42% | 309 184 593 r/r -18.62% k/k +43.86% | 392 677 085 r/r +27.00% k/k +88.60% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 261 067 845 k/k +82.87% | 263 981 075 r/r +1.12% k/k +89.70% | 255 103 087 r/r -3.36% k/k +81.59% | 268 657 114 r/r +5.31% k/k +89.30% | 286 406 216 r/r +6.61% k/k +78.46% | 306 483 716 r/r +7.01% k/k +67.28% | 312 360 155 r/r +1.92% k/k +75.87% | 348 391 100 r/r +11.54% k/k +83.54% | 282 767 612 r/r -18.84% k/k +43.20% | 358 556 942 r/r +26.80% k/k +87.66% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 23 895 497 k/k +104.69% | 22 609 880 r/r -5.38% k/k +92.20% | 24 767 290 r/r +9.54% k/k +100.18% | 25 092 285 r/r +1.31% k/k +116.34% | 26 026 492 r/r +3.72% k/k +104.28% | 21 744 954 r/r -16.45% k/k +107.32% | 30 085 924 r/r +38.36% k/k +93.52% | 31 514 480 r/r +4.75% k/k +109.19% | 26 416 981 r/r -16.18% k/k +51.44% | 34 120 143 r/r +29.16% k/k +99.03% | |
Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk operacyjny (EBIT) | 23 895 497 k/k +104.69% | 22 609 880 r/r -5.38% k/k +92.20% | 24 767 290 r/r +9.54% k/k +100.18% | 25 092 285 r/r +1.31% k/k +116.34% | 26 026 492 r/r +3.72% k/k +104.28% | 21 744 954 r/r -16.45% k/k +107.32% | 30 085 924 r/r +38.36% k/k +93.52% | 31 514 480 r/r +4.75% k/k +109.19% | 26 416 981 r/r -16.18% k/k +51.44% | 34 120 143 r/r +29.16% k/k +99.03% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Pozostałe przychody (koszty) | 318 774 k/k +227.80% | -1 305 523 r/r -509.54% k/k -210.02% | -1 111 570 r/r +14.86% k/k -19.74% | -1 692 301 r/r -52.24% k/k -436.15% | -1 960 172 r/r -15.83% k/k -93.92% | -3 327 170 r/r -69.74% k/k -77.40% | -185 353 r/r +94.43% k/k -125.83% | -15 787 664 r/r -8417.63% k/k -54.60% | 0 r/r +100.00% k/k +100.00% | -4 028 342 k/k -89.99% | |
Zysk z działalności gospodarczej | 24 214 271 k/k +111.95% | 21 304 357 r/r -12.02% k/k +64.51% | 23 655 721 r/r +11.04% k/k +106.71% | 23 399 984 r/r -1.08% k/k +107.39% | 24 066 320 r/r +2.85% k/k +105.18% | 18 417 784 r/r -23.47% k/k +113.84% | 29 900 571 r/r +62.35% k/k +83.84% | 15 726 816 r/r -47.40% k/k +224.09% | 26 416 981 r/r +67.97% k/k +93.83% | 30 091 801 r/r +13.91% k/k +100.30% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 24 214 271 k/k +111.95% | 21 304 357 r/r -12.02% k/k +64.51% | 23 655 721 r/r +11.04% k/k +106.71% | 23 399 984 r/r -1.08% k/k +107.39% | 24 066 320 r/r +2.85% k/k +105.18% | 18 417 784 r/r -23.47% k/k +113.84% | 29 900 571 r/r +62.35% k/k +83.84% | 15 726 816 r/r -47.40% k/k +224.09% | 26 416 981 r/r +67.97% k/k +93.83% | 30 091 801 r/r +13.91% k/k +100.30% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 16 983 126 k/k +114.42% | 15 396 315 r/r -9.34% k/k +57.24% | 16 960 945 r/r +10.16% k/k +109.34% | 17 555 440 r/r +3.51% k/k +105.49% | 18 351 632 r/r +4.54% k/k +108.02% | 13 849 066 r/r -24.53% k/k +105.14% | 22 789 353 r/r +64.56% k/k +82.06% | 11 603 207 r/r -49.08% k/k +272.79% | 20 680 544 r/r +78.23% k/k +104.78% | 22 828 709 r/r +10.39% k/k +101.74% | |
Zysk netto akcjonariuszy jednostki dominującej | 16 106 496 k/k +116.19% | 14 533 342 r/r -9.77% k/k +55.19% | 16 102 965 r/r +10.80% k/k +110.13% | 16 704 928 r/r +3.74% k/k +104.71% | 17 471 468 r/r +4.59% k/k +106.29% | 13 076 448 r/r -25.16% k/k +105.18% | 21 659 153 r/r +65.63% k/k +81.12% | 10 610 920 r/r -51.01% k/k +306.54% | 19 443 361 r/r +83.24% k/k +104.65% | 21 513 244 r/r +10.65% k/k +102.10% | |
EBITDA | 26 504 414 k/k +104.73% | 25 636 922 r/r -3.27% k/k +93.87% | 27 801 917 r/r +8.44% k/k +100.20% | 28 189 021 r/r +1.39% k/k +115.30% | 30 142 428 r/r +6.93% k/k +103.36% | 26 496 778 r/r -12.09% k/k +105.24% | 35 321 010 r/r +33.30% k/k +93.59% | 37 482 245 r/r +6.12% k/k +107.85% | 32 202 371 r/r -14.09% k/k +57.46% | 34 702 398 r/r +7.76% k/k +99.08% | |
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