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) |
|
| Data publikacji | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-08-04 | 2015-08-03 | 2016-08-02 | 2017-08-03 | 2018-08-02 | 2019-08-01 | 2020-08-05 | 2021-08-03 | 2022-08-03 | |
| Przychody ze sprzedaży | 135 245 405 k/k +110.21% | 159 777 444 r/r +18.14% k/k +109.88% | 160 604 662 r/r +0.52% k/k +119.12% | 158 696 726 r/r -1.19% k/k +108.64% | 188 127 229 r/r +18.55% k/k +119.96% | 202 984 409 r/r +7.90% k/k +128.05% | 208 142 446 r/r +2.54% k/k +110.36% | 208 122 467 r/r -0.01% k/k +117.91% | 204 848 604 r/r -1.57% k/k +112.02% | 193 042 850 r/r -5.76% k/k +82.37% | 250 271 488 r/r +29.65% k/k +100.55% | 308 507 707 r/r +23.27% k/k +112.93% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 105 246 240 k/k +104.45% | 126 573 394 r/r +20.26% k/k +109.34% | 127 841 276 r/r +1.00% k/k +119.09% | 124 057 234 r/r -2.96% k/k +106.95% | 150 549 599 r/r +21.35% k/k +122.32% | 160 778 415 r/r +6.79% k/k +130.06% | 164 427 756 r/r +2.27% k/k +109.08% | 164 715 824 r/r +0.18% k/k +119.51% | 168 277 152 r/r +2.16% k/k +112.55% | 171 494 400 r/r +1.91% k/k +91.05% | 199 407 967 r/r +16.28% k/k +98.21% | 254 619 959 r/r +27.69% k/k +113.62% | |
| Koszty sprzedaży | 11 401 676 k/k +104.46% | 14 335 013 r/r +25.73% k/k +110.81% | 14 992 020 r/r +4.58% k/k +126.00% | 15 170 641 r/r +1.19% k/k +106.88% | 16 991 514 r/r +12.00% k/k +120.56% | 18 919 013 r/r +11.34% k/k +122.95% | 19 091 101 r/r +0.91% k/k +107.72% | 19 688 262 r/r +3.13% k/k +115.09% | 18 806 596 r/r -4.48% k/k +106.05% | 18 574 094 r/r -1.24% k/k +88.46% | 18 639 258 r/r +0.35% k/k +92.84% | 22 054 987 r/r +18.33% k/k +113.63% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 18 597 489 k/k +155.26% | 18 869 036 r/r +1.46% k/k +112.87% | 17 771 366 r/r -5.82% k/k +113.78% | 19 468 851 r/r +9.55% k/k +121.62% | 20 586 115 r/r +5.74% k/k +103.66% | 23 286 981 r/r +13.12% k/k +118.93% | 24 623 589 r/r +5.74% k/k +121.62% | 23 718 381 r/r -3.68% k/k +109.59% | 17 764 856 r/r -25.10% k/k +113.55% | 2 974 356 r/r -83.26% k/k -52.27% | 32 224 262 r/r +983.40% k/k +121.91% | 31 832 761 r/r -1.21% k/k +107.08% | |
| Pozostałe przychody operacyjne | 1 271 725 k/k +58.49% | 1 517 023 r/r +19.29% k/k +101.40% | 1 389 673 r/r -8.39% k/k +113.25% | 1 527 050 r/r +9.89% k/k +137.72% | 2 466 307 r/r +61.51% k/k +104.46% | 1 602 031 r/r -35.04% k/k +76.21% | 1 390 519 r/r -13.20% k/k +90.48% | 1 360 819 r/r -2.14% k/k +64.14% | 1 339 380 r/r -1.58% k/k +89.87% | 2 308 922 r/r +72.39% k/k +102.88% | 5 908 686 r/r +155.91% k/k +645.81% | 3 458 963 r/r -41.46% k/k +121.93% | |
| Pozostałe koszty operacyjne | 1 582 680 k/k +78.51% | 1 632 078 r/r +3.12% k/k +121.57% | 1 394 002 r/r -14.59% k/k +208.98% | 1 468 798 r/r +5.37% k/k +107.13% | 1 887 480 r/r +28.51% k/k +87.64% | 1 956 071 r/r +3.63% k/k +84.79% | 2 451 370 r/r +25.32% k/k +263.08% | 1 181 994 r/r -51.78% k/k +83.57% | 7 241 156 r/r +512.62% k/k +11.56% | 2 116 884 r/r -70.77% k/k +90.58% | 1 830 924 r/r -13.51% k/k +50.53% | 3 384 074 r/r +84.83% k/k +193.29% | |
| Zysk operacyjny (EBIT) | 18 286 534 k/k +153.93% | 18 753 981 r/r +2.56% k/k +111.17% | 17 767 037 r/r -5.26% k/k +108.69% | 19 527 104 r/r +9.91% k/k +123.99% | 21 164 942 r/r +8.39% k/k +105.32% | 22 932 941 r/r +8.35% k/k +118.67% | 23 562 738 r/r +2.75% k/k +111.03% | 23 897 206 r/r +1.42% k/k +107.77% | 11 863 080 r/r -50.36% k/k +368.26% | 3 166 394 r/r -73.31% k/k -49.41% | 36 302 024 r/r +1046.48% k/k +157.51% | 31 907 650 r/r -12.11% k/k +102.25% | |
| Przychody finansowe | 1 431 189 k/k +102.69% | 524 140 r/r -63.38% k/k +128.99% | 398 286 r/r -24.01% k/k +132.54% | 407 768 r/r +2.38% k/k +127.34% | 423 634 r/r +3.89% k/k +146.67% | 323 062 r/r -23.74% k/k +116.25% | 452 236 r/r +39.98% k/k +75.69% | 322 758 r/r -28.63% k/k +101.82% | 327 404 r/r +1.44% k/k +117.48% | 200 970 r/r -38.62% k/k +63.51% | 266 727 r/r +32.72% k/k +138.47% | 795 702 r/r +198.32% k/k +111.14% | |
| Koszty finansowe | 1 610 586 k/k +121.80% | 656 240 r/r -59.25% k/k +50.18% | 943 766 r/r +43.81% k/k +189.64% | 961 168 r/r +1.84% k/k +147.77% | 1 061 183 r/r +10.41% k/k +112.72% | 1 146 205 r/r +8.01% k/k +127.57% | 786 129 r/r -31.41% k/k +90.10% | 758 918 r/r -3.46% k/k +75.08% | 812 132 r/r +7.01% k/k +103.02% | 844 074 r/r +3.93% k/k +131.77% | 429 476 r/r -49.12% k/k +67.56% | -477 421 r/r -211.16% k/k -385.04% | |
| Pozostałe przychody (koszty) | -785 360 k/k -130.30% | -1 338 048 r/r -70.37% k/k -7938.06% | 246 764 r/r +118.44% k/k +2853.56% | 1 052 708 r/r +326.60% k/k +112.07% | -180 359 r/r -117.13% k/k -110.31% | 752 335 r/r +517.13% k/k +3037.62% | 2 383 746 r/r +216.85% k/k +42.65% | 2 874 294 r/r +20.58% k/k +37.42% | 591 028 r/r -79.44% k/k -40.52% | -299 222 r/r -150.63% k/k +87.46% | 7 875 234 r/r +2731.90% k/k +121.48% | 42 439 000 r/r +438.89% k/k +3.76% | |
| Zysk z działalności gospodarczej | 17 321 777 k/k +153.23% | 17 283 833 r/r -0.22% k/k +99.67% | 17 468 322 r/r +1.07% k/k +108.77% | 20 026 412 r/r +14.64% k/k +122.37% | 20 347 034 r/r +1.60% k/k +73.44% | 22 862 133 r/r +12.36% k/k +126.19% | 25 612 590 r/r +12.03% k/k +101.98% | 26 335 341 r/r +2.82% k/k +97.71% | 11 969 380 r/r -54.55% k/k +265.19% | 2 224 068 r/r -81.42% k/k -38.78% | 44 014 509 r/r +1879.01% k/k +151.39% | 75 619 774 r/r +71.81% k/k +32.93% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 17 321 777 k/k +153.23% | 17 283 833 r/r -0.22% k/k +99.67% | 17 468 322 r/r +1.07% k/k +108.77% | 20 026 412 r/r +14.64% k/k +122.37% | 20 347 034 r/r +1.60% k/k +73.44% | 22 862 133 r/r +12.36% k/k +126.19% | 25 612 590 r/r +12.03% k/k +101.98% | 26 335 341 r/r +2.82% k/k +97.71% | 11 969 380 r/r -54.55% k/k +265.19% | 2 224 068 r/r -81.42% k/k -38.78% | 44 014 509 r/r +1879.01% k/k +151.39% | 75 619 774 r/r +71.81% k/k +32.93% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30 531 | 187 088 r/r +712.78% | 0 r/r -100.00% | 0 | 0 | |
| Zysk netto | 11 628 912 k/k +153.82% | 11 202 958 r/r -3.66% k/k +99.11% | 11 706 157 r/r +4.49% k/k +113.59% | 13 418 903 r/r +14.63% k/k +120.64% | 13 694 716 r/r +2.06% k/k +120.92% | 15 887 545 r/r +16.01% k/k +126.82% | 18 440 220 r/r +16.07% k/k +103.35% | 19 116 893 r/r +3.67% k/k +97.41% | 8 793 136 r/r -54.00% k/k +261.18% | 1 616 692 r/r -81.61% k/k -38.13% | 34 462 058 r/r +2031.64% k/k +161.02% | 61 933 699 r/r +79.72% k/k +30.70% | |
| Zysk netto akcjonariuszy jednostki dominującej | 11 577 086 k/k +154.47% | 11 160 345 r/r -3.60% k/k +99.39% | 11 658 536 r/r +4.46% k/k +113.53% | 13 377 294 r/r +14.74% k/k +120.56% | 13 652 772 r/r +2.06% k/k +120.83% | 15 807 886 r/r +15.79% k/k +127.07% | 18 313 425 r/r +15.85% k/k +102.89% | 18 920 621 r/r +3.32% k/k +97.10% | 8 567 780 r/r -54.72% k/k +255.06% | 1 446 984 r/r -83.11% k/k -42.62% | 34 267 664 r/r +2268.21% k/k +161.58% | 60 758 869 r/r +77.31% k/k +28.78% | |
| EBITDA | 25 314 910 k/k +135.18% | 26 867 497 r/r +6.13% k/k +114.77% | 26 040 138 r/r -3.08% k/k +111.59% | 27 778 168 r/r +6.67% k/k +118.55% | 30 535 232 r/r +9.93% k/k +105.89% | 33 735 587 r/r +10.48% k/k +112.86% | 33 490 786 r/r -0.73% k/k +106.90% | 34 818 653 r/r +3.96% k/k +108.61% | 24 215 140 r/r -30.45% k/k +177.46% | 16 787 694 r/r -30.67% k/k +25.52% | 50 307 462 r/r +199.67% k/k +136.11% | 50 311 769 r/r +0.01% k/k +108.80% | |
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
