dane w tys. PLN
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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 | 2017-07-20 | 2018-07-18 | 2019-07-17 | 2020-07-20 | 2021-07-21 | 2022-07-20 | 2023-07-19 | 2024-07-17 | |
| Przychody ze sprzedaży | 17 096 193 k/k +108.45% | 21 918 785 r/r +28.21% k/k +127.93% | 20 396 844 r/r -6.94% k/k +112.73% | 25 752 296 r/r +26.26% k/k +131.79% | 37 902 839 r/r +47.18% k/k +86.37% | 41 961 111 r/r +10.71% k/k +155.18% | 60 739 920 r/r +44.75% k/k +92.57% | 49 740 966 r/r -18.11% k/k +118.62% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 9 797 872 k/k +113.08% | 9 497 820 r/r -3.06% k/k +83.03% | 11 751 252 r/r +23.73% k/k +109.98% | 13 673 552 r/r +16.36% k/k +124.29% | 18 024 882 r/r +31.82% k/k +92.28% | 21 387 534 r/r +18.66% k/k +154.91% | 29 778 292 r/r +39.23% k/k +91.09% | 24 256 312 r/r -18.54% k/k +117.47% | |
| Koszty sprzedaży | 847 836 k/k +103.77% | 1 010 147 r/r +19.14% k/k +110.18% | 1 039 189 r/r +2.88% k/k +99.67% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 1 860 083 k/k +85.68% | 2 416 326 r/r +29.90% k/k +113.20% | 4 083 196 r/r +68.98% k/k +100.82% | 6 130 925 r/r +50.15% k/k +99.61% | 7 221 526 r/r +17.79% k/k +95.70% | 9 162 275 r/r +26.87% k/k +108.09% | 2 409 392 r/r -73.70% k/k +97.97% | 2 373 444 r/r -1.49% k/k +101.92% | |
| Zysk ze sprzedaży | 4 590 402 k/k +110.05% | 8 994 492 r/r +95.94% k/k +219.70% | 3 523 207 r/r -60.83% k/k +145.02% | 5 947 819 r/r +68.82% k/k +206.20% | 12 656 432 r/r +112.79% k/k +74.02% | 11 411 303 r/r -9.84% k/k +212.61% | 19 883 940 r/r +74.25% k/k +92.87% | 13 913 738 r/r -30.03% k/k +132.51% | |
| Pozostałe przychody operacyjne | 202 449 k/k +100.74% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 4 792 851 k/k +109.63% | 8 994 492 r/r +87.66% k/k +219.70% | 3 523 207 r/r -60.83% k/k +145.02% | 5 947 819 r/r +68.82% k/k +206.20% | 12 656 432 r/r +112.79% k/k +74.02% | 11 411 303 r/r -9.84% k/k +212.61% | 19 883 940 r/r +74.25% k/k +92.87% | 13 913 738 r/r -30.03% k/k +132.51% | |
| Przychody finansowe | 0 | 0 | 0 | -82 621 k/k -59.20% | -99 006 r/r -19.83% k/k -75.57% | -123 568 r/r -24.81% k/k -70.25% | 128 614 r/r +204.08% k/k +125.48% | 61 676 r/r -52.05% k/k -45.27% | |
| Koszty finansowe | 95 096 k/k +118.79% | 55 392 r/r -41.75% k/k +25.35% | 62 930 r/r +13.61% k/k +85.19% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 4 697 755 k/k +109.46% | 8 939 099 r/r +90.28% k/k +222.81% | 3 460 278 r/r -61.29% k/k +146.47% | 5 865 198 r/r +69.50% k/k +210.23% | 12 557 426 r/r +114.10% k/k +74.01% | 11 287 735 r/r -10.11% k/k +215.50% | 20 012 554 r/r +77.29% k/k +93.05% | 13 975 414 r/r -30.17% k/k +129.22% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 4 697 755 k/k +109.46% | 8 939 099 r/r +90.28% k/k +222.81% | 3 460 278 r/r -61.29% k/k +146.47% | 5 865 198 r/r +69.50% k/k +210.23% | 12 557 426 r/r +114.10% k/k +74.01% | 11 287 735 r/r -10.11% k/k +215.50% | 20 012 554 r/r +77.29% k/k +93.05% | 13 975 414 r/r -30.17% k/k +129.22% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 3 958 117 k/k +103.51% | 5 247 441 r/r +32.57% k/k +114.79% | 3 535 113 r/r -32.63% k/k +139.33% | 5 098 386 r/r +44.22% k/k +186.73% | 10 712 488 r/r +110.12% k/k +72.65% | 9 858 280 r/r -7.97% k/k +204.75% | 17 345 044 r/r +75.94% k/k +89.68% | 12 083 732 r/r -30.33% k/k +129.58% | |
| Zysk netto akcjonariuszy jednostki dominującej | 3 958 117 k/k +103.51% | 5 247 441 r/r +32.57% k/k +114.79% | 3 535 113 r/r -32.63% k/k +139.33% | 5 098 386 r/r +44.22% k/k +186.73% | 10 712 488 r/r +110.12% k/k +72.65% | 9 858 280 r/r -7.97% k/k +204.75% | 17 345 044 r/r +75.94% k/k +89.68% | 12 083 732 r/r -30.33% k/k +129.58% | |
| EBITDA | 6 307 206 k/k +106.85% | 10 411 575 r/r +65.07% k/k +197.21% | 4 429 734 r/r -57.45% k/k +134.54% | 7 034 843 r/r +58.81% k/k +183.55% | 13 698 928 r/r +94.73% k/k +75.13% | 12 639 960 r/r -7.73% k/k +196.72% | 21 448 221 r/r +69.69% k/k +93.13% | 15 819 653 r/r -26.24% k/k +129.06% | |
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
