dane w tys. PLN
|
|
2009/Q2
(cze 09) |
2010/Q2
(cze 10) |
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 | 2009-08-31 | 2010-08-31 | 2011-08-31 | 2012-08-29 | 2013-08-29 | 2014-08-20 | 2015-08-20 | 2016-08-26 | 2017-09-07 | 2018-09-13 | 2019-08-30 | 2020-09-03 | 2021-09-16 | 2022-09-14 | 2023-09-13 | 2024-09-18 | |
| Przychody ze sprzedaży | 520 795 k/k +113.00%~branża +113.60% | 578 099 r/r +11.00%~branża +25.10% k/k +96.57%~branża +117.01% | 582 081 r/r +0.69%~branża +43.64% k/k +87.79%~branża +105.55% | 906 538 r/r +55.74%~branża +16.84% k/k +89.93%~branża +103.73% | 878 904 r/r -3.05%~branża -4.55% k/k +104.04%~branża +104.04% | 945 371 r/r +7.56%~branża -23.91% k/k +96.32%~branża +100.61% | 843 560 r/r -10.77%~branża +5.58% k/k +96.97%~branża +95.21% | 848 945 r/r +0.64%~branża +0.64% k/k +101.86%~branża +104.26% | 902 086 r/r +6.26%~branża +14.87% k/k +93.93%~branża +97.66% | 855 952 r/r -5.11%~branża -5.11% k/k +114.69%~branża +117.79% | 1 098 336 r/r +28.32%~branża +19.16% k/k +103.10%~branża +103.85% | 849 011 r/r -22.70%~branża -26.47% k/k +82.94%~branża +79.30% | 1 046 591 r/r +23.27%~branża +20.94% k/k +92.50%~branża +112.05% | 1 462 589 r/r +39.75%~branża +55.85% k/k +99.87%~branża +110.50% | 1 825 080 r/r +24.78%~branża -0.94% k/k +94.02%~branża +93.43% | 1 670 581 r/r -8.47%~branża -8.47% k/k +104.75%~branża +104.75% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 361 175 k/k +124.45%~branża +126.83% | 394 996 r/r +9.36%~branża +16.52% k/k +99.07%~branża +115.56% | 460 465 r/r +16.57%~branża +25.26% k/k +94.17%~branża +105.64% | 605 093 r/r +31.41%~branża +31.41% k/k +100.78%~branża +100.78% | 624 341 r/r +3.18%~branża +7.77% k/k +101.42%~branża +101.42% | 744 794 r/r +19.29%~branża -4.30% k/k +104.55%~branża +106.02% | 680 005 r/r -8.70%~branża -8.70% k/k +94.45%~branża +96.58% | 707 754 r/r +4.08%~branża +4.08% k/k +126.24%~branża +113.18% | 689 586 r/r -2.57%~branża -1.96% k/k +103.03%~branża +108.24% | 738 780 r/r +7.13%~branża +2.99% k/k +103.43%~branża +122.09% | 806 086 r/r +9.11%~branża +13.88% k/k +103.79%~branża +103.20% | 723 779 r/r -10.21%~branża -6.04% k/k +89.59%~branża +90.18% | 845 763 r/r +16.85%~branża +16.85% k/k +94.06%~branża +113.35% | 957 590 r/r +13.22%~branża +27.29% k/k +89.53%~branża +109.28% | 1 371 762 r/r +43.25%~branża +13.52% k/k +97.12%~branża +100.12% | 1 501 022 r/r +9.42%~branża +8.64% k/k +112.37%~branża +99.56% | |
| Koszty sprzedaży | 23 603 k/k +121.83%~branża +104.98% | 19 418 r/r -17.73%~branża -4.90% k/k +117.76%~branża +117.76% | 19 469 r/r +0.26%~branża +14.87% k/k +102.40%~branża +109.08% | 20 021 r/r +2.84%~branża +37.75% k/k +101.93%~branża +110.62% | 21 087 r/r +5.32%~branża +5.32% k/k +111.06%~branża +111.06% | 19 187 r/r -9.01%~branża -16.19% k/k +107.05%~branża +106.46% | 17 661 r/r -7.95%~branża -11.74% k/k +100.33%~branża +84.58% | 17 128 r/r -3.02%~branża -1.90% k/k +88.78%~branża +114.65% | 20 649 r/r +20.56%~branża -14.37% k/k +64.02%~branża +107.79% | 20 265 r/r -1.86%~branża -1.86% k/k +97.40%~branża +108.59% | 17 681 r/r -12.75%~branża -11.75% k/k +96.74%~branża +96.74% | 14 840 r/r -16.07%~branża -16.07% k/k +88.61%~branża +82.78% | 18 523 r/r +24.82%~branża +3.91% k/k +108.08%~branża +108.08% | 21 494 r/r +16.04%~branża +16.04% k/k +112.62%~branża +119.24% | 25 308 r/r +17.74%~branża +17.71% k/k +140.78%~branża +123.08% | 28 120 r/r +11.11%~branża -2.02% k/k +90.80%~branża +87.59% | |
| Koszty ogólnego zarządu | 32 459 k/k +127.97%~branża +125.03% | 32 203 r/r -0.79%~branża -1.26% k/k +95.93%~branża +95.93% | 37 062 r/r +15.09%~branża +20.19% k/k +101.82%~branża +124.86% | 42 711 r/r +15.24%~branża +24.58% k/k +105.31%~branża +105.31% | 45 748 r/r +7.11%~branża -9.58% k/k +105.22%~branża +100.00% | 46 655 r/r +1.98%~branża -12.00% k/k +102.32%~branża +94.22% | 46 147 r/r -1.09%~branża -2.57% k/k +98.07%~branża +108.26% | 37 725 r/r -18.25%~branża -15.47% k/k +88.22%~branża +109.31% | 44 764 r/r +18.66%~branża +8.30% k/k +89.71%~branża +114.68% | 49 958 r/r +11.60%~branża +7.33% k/k +86.92%~branża +127.90% | 50 440 r/r +0.96%~branża +4.76% k/k +98.53%~branża +119.74% | 61 388 r/r +21.70%~branża +11.94% k/k +101.62%~branża +107.05% | 64 993 r/r +5.87%~branża -0.62% k/k +98.98%~branża +100.99% | 68 746 r/r +5.77%~branża +24.40% k/k +93.12%~branża +130.16% | 94 200 r/r +37.03%~branża +14.58% k/k +105.47%~branża +110.70% | 97 258 r/r +3.25%~branża +4.93% k/k +99.01%~branża +108.58% | |
| Zysk ze sprzedaży | 103 558 k/k +76.39%~branża +80.38% | 131 482 r/r +26.96%~branża +58.73% k/k +86.98%~branża +125.28% | 65 085 r/r -50.50%~branża +41.70% k/k +45.17%~branża +75.77% | 238 713 r/r +266.77%~branża -18.36% k/k +64.39%~branża +72.38% | 187 728 r/r -21.36%~branża -39.90% k/k +112.10%~branża +64.96% | 134 735 r/r -28.23%~branża -62.00% k/k +58.32%~branża +97.84% | 99 747 r/r -25.97%~branża -4.54% k/k +114.72%~branża +63.74% | 86 338 r/r -13.44%~branża -13.44% k/k +9.82%~branża +46.22% | 147 087 r/r +70.36%~branża +67.89% k/k +64.66%~branża +74.38% | 46 949 r/r -68.08%~branża -27.97% k/k +3309.09%~branża +107.36% | 224 129 r/r +377.39%~branża +3.92% k/k +102.20%~branża +96.16% | 49 004 r/r -78.14%~branża -78.14% k/k +11.38%~branża -72.98% | 117 312 r/r +139.39%~branża +131.46% k/k +77.01%~branża +85.80% | 414 759 r/r +253.55%~branża +8.02% k/k +129.38%~branża +98.42% | 333 810 r/r -19.52%~branża -60.78% k/k +77.16%~branża +48.77% | 44 181 r/r -86.76%~branża -86.76% k/k -2.86%~branża -2.86% | |
| Pozostałe przychody operacyjne | 2 569 k/k +69.01%~branża +56.76% | 2 251 r/r -12.38%~branża +37.69% k/k +11.82%~branża +11.82% | 7 951 r/r +253.22%~branża +55.28% k/k +388.39%~branża +77.46% | 1 568 r/r -80.28%~branża -21.63% k/k +100.00%~branża +61.02% | 1 908 r/r +21.68%~branża -49.86% k/k -21.38%~branża -21.38% | 828 r/r -56.60%~branża -48.60% k/k -37.46%~branża +26.36% | 2 016 r/r +143.48%~branża +29.71% k/k +2.54%~branża +16.58% | 11 635 r/r +477.13%~branża +86.76% k/k +1265.61%~branża +77.87% | 596 r/r -94.88%~branża +36.13% k/k +27.35%~branża -34.69% | 31 845 r/r +5243.12%~branża +246.94% k/k +4.75%~branża +9.75% | 18 154 r/r -42.99%~branża -35.50% k/k +4.04%~branża -24.14% | 2 012 r/r -88.92%~branża -13.90% k/k +92.35%~branża +18.63% | -807 r/r -140.11%~branża +15.26% k/k +50.00%~branża +51.75% | -1 897 r/r -135.07%~branża +19.71% k/k -246.17%~branża +127.75% | -53 109 r/r -2699.63%~branża -92.45% k/k -67.18%~branża -1.32% | -1 175 316 r/r -2113.03%~branża -1377.07% k/k -39043.54%~branża -3736.47% | |
| Pozostałe koszty operacyjne | 1 581 k/k +43.73%~branża +64.32% | 7 095 r/r +348.77%~branża +215.09% k/k -30.22%~branża -3.52% | 2 627 r/r -62.97%~branża -27.94% k/k -4.99%~branża +47.49% | 27 466 r/r +945.53%~branża +152.50% k/k +2.88%~branża +13.02% | 1 480 r/r -94.61%~branża -52.10% k/k -57.69%~branża +73.42% | 8 905 r/r +501.69%~branża -62.43% k/k +1790.66%~branża +57.33% | 443 r/r -95.03%~branża +40.68% k/k +65.30%~branża +65.30% | 1 408 r/r +217.83%~branża -77.36% k/k +141.51%~branża +118.44% | 209 r/r -85.16%~branża +347.73% k/k +280.00%~branża +113.14% | 756 r/r +261.72%~branża -78.54% k/k +76.22%~branża +76.22% | 476 r/r -37.04%~branża +19.93% k/k +46.01%~branża +88.26% | 1 116 r/r +134.45%~branża +134.45% k/k +639.07%~branża +639.07% | 311 r/r -72.13%~branża -72.13% k/k +94.38%~branża +94.38% | 904 r/r +190.68%~branża +182.67% k/k +45.57%~branża +81.38% | 5 769 r/r +538.16%~branża +119.86% k/k +541.00%~branża +140.10% | 858 r/r -85.13%~branża -58.95% k/k +331.16%~branża +308.33% | |
| Zysk operacyjny (EBIT) | 104 546 k/k +76.81%~branża +75.84% | 126 638 r/r +21.13%~branża +56.46% k/k +103.72%~branża +195.43% | 70 409 r/r -44.40%~branża +58.87% k/k +61.13%~branża +87.92% | 212 815 r/r +202.26%~branża -25.44% k/k +78.39%~branża +108.64% | 188 156 r/r -11.59%~branża -41.26% k/k +115.19%~branża +64.07% | 126 658 r/r -32.68%~branża -38.49% k/k +47.35%~branża +55.29% | 101 320 r/r -20.01%~branża -77.85% k/k +110.42%~branża +0.08% | 96 565 r/r -4.69%~branża +17.38% k/k +22.41%~branża +51.32% | 147 474 r/r +52.72%~branża +17.33% k/k +64.33%~branża +65.43% | 78 038 r/r -47.08%~branża -19.79% k/k +173.73%~branża +110.29% | 241 807 r/r +209.86%~branża -3.09% k/k +88.96%~branża +64.74% | 49 900 r/r -79.36%~branża -79.36% k/k +11.15%~branża -161.47% | 116 194 r/r +132.85%~branża +69.26% k/k +80.14%~branża +1.11% | 411 958 r/r +254.54%~branża +101.43% k/k +129.31%~branża +127.24% | 274 932 r/r -33.26%~branża -51.21% k/k +76.52%~branża +62.54% | -1 131 993 r/r -511.74%~branża -369.53% k/k -2443.57%~branża -2443.57% | |
| Przychody finansowe | 4 830 k/k +311.06%~branża +311.06% | 12 869 r/r +166.44%~branża +166.44% k/k +106.30%~branża +106.30% | 9 444 r/r -26.61%~branża +78.45% k/k +138.30%~branża +138.30% | 5 666 r/r -40.00%~branża +2.12% k/k +28.51%~branża +25.16% | 2 904 r/r -48.75%~branża -53.56% k/k +129.02%~branża +78.67% | 4 601 r/r +58.44%~branża -23.23% k/k +95.70%~branża +88.58% | 3 262 r/r -29.10%~branża +56.00% k/k +116.60%~branża +116.60% | 10 270 r/r +214.84%~branża -91.21% k/k +535.91%~branża +100.33% | 4 073 r/r -60.34%~branża +1067.42% k/k +61.69%~branża +107.65% | 10 141 r/r +148.98%~branża -36.91% k/k +112.15%~branża +59.92% | 8 299 r/r -18.16%~branża +45.98% k/k +16.35%~branża +84.80% | 2 460 r/r -70.36%~branża -53.47% k/k +55.89%~branża +38.01% | 142 r/r -94.23%~branża -74.58% k/k +108.82%~branża +77.33% | 9 385 r/r +6509.15%~branża +1007.88% k/k +316.00%~branża +209.69% | 17 021 r/r +81.36%~branża +136.05% k/k +123.02%~branża +189.24% | 23 123 r/r +35.85%~branża -72.83% k/k +100.55%~branża +87.00% | |
| Koszty finansowe | 5 535 k/k +217.92%~branża +137.79% | 6 664 r/r +20.40%~branża +7.00% k/k +151.47%~branża +151.47% | 2 806 r/r -57.89%~branża -31.66% k/k -0.71%~branża +92.19% | 5 123 r/r +82.57%~branża +46.76% k/k +170666.67%~branża +187.15% | 9 085 r/r +77.34%~branża -6.65% k/k +611.43%~branża +73.99% | 14 463 r/r +59.20%~branża +23.94% k/k +59.02%~branża +88.00% | 11 370 r/r -21.39%~branża +37.83% k/k +61.32%~branża +61.32% | 14 710 r/r +29.38%~branża +8.96% k/k +91.76%~branża +131.42% | 12 254 r/r -16.70%~branża -16.70% k/k +65.59%~branża +104.38% | 8 529 r/r -30.40%~branża -19.37% k/k +79.18%~branża +133.06% | 7 029 r/r -17.59%~branża -17.59% k/k +113.32%~branża +111.54% | 5 350 r/r -23.89%~branża +9.82% k/k +83.91%~branża +116.48% | 4 287 r/r -19.87%~branża -21.10% k/k +71.34%~branża +47.48% | 6 762 r/r +57.73%~branża +36.14% k/k +77.48%~branża +149.12% | 12 565 r/r +85.82%~branża +98.54% k/k +83.65%~branża +96.94% | 12 317 r/r -1.97%~branża -1.97% k/k +73.70%~branża +107.69% | |
| Pozostałe przychody (koszty) | 0 k/k -100.00%~branża +38.92% | -24 k/k -152.17%~branża -15.86% | -18 r/r +25.00%~branża +22.98% | 0 r/r +100.00%~branża +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 103 841 k/k +76.01%~branża +78.69% | 132 819 r/r +27.91%~branża +56.78% k/k +101.86%~branża +190.97% | 77 029 r/r -42.00%~branża +79.86% k/k +71.81%~branża +109.58% | 213 358 r/r +176.98%~branża -25.16% k/k +72.48%~branża +107.02% | 181 975 r/r -14.71%~branża -43.08% k/k +108.14%~branża +63.66% | 116 796 r/r -35.82%~branża -39.21% k/k +47.44%~branża +2.88% | 93 212 r/r -20.19%~branża -36.29% k/k +118.76%~branża -1.24% | 92 125 r/r -1.17%~branża +17.38% k/k +26.49%~branża -23.84% | 139 293 r/r +51.20%~branża +51.20% k/k +64.14%~branża +62.04% | 79 650 r/r -42.82%~branża -23.58% k/k +179.19%~branża +46.31% | 243 077 r/r +205.18%~branża +8.12% k/k +84.42%~branża +54.00% | 47 010 r/r -80.66%~branża -23.76% k/k +7.91%~branża +13.54% | 112 049 r/r +138.35%~branża +66.57% k/k +80.53%~branża +114.57% | 414 581 r/r +270.00%~branża +20.95% k/k +132.78%~branża +119.47% | 279 388 r/r -32.61%~branża -50.54% k/k +78.47%~branża +68.76% | -1 121 187 r/r -501.30%~branża -368.64% k/k -2225.84%~branża -2225.84% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 103 841 k/k +76.01%~branża +78.69% | 132 819 r/r +27.91%~branża +56.78% k/k +101.86%~branża +190.97% | 77 029 r/r -42.00%~branża +79.86% k/k +71.81%~branża +109.58% | 213 358 r/r +176.98%~branża +23.89% k/k +72.48%~branża +107.02% | 181 975 r/r -14.71%~branża -43.08% k/k +108.14%~branża +63.66% | 116 796 r/r -35.82%~branża -39.21% k/k +47.44%~branża +2.88% | 93 212 r/r -20.19%~branża -36.29% k/k +118.76%~branża -1.24% | 92 125 r/r -1.17%~branża +17.38% k/k +26.49%~branża -23.84% | 139 293 r/r +51.20%~branża +51.20% k/k +64.14%~branża +62.04% | 79 650 r/r -42.82%~branża -23.58% k/k +179.19%~branża +46.31% | 243 077 r/r +205.18%~branża +8.12% k/k +84.42%~branża +54.00% | 47 010 r/r -80.66%~branża -23.76% k/k +7.91%~branża +13.54% | 112 049 r/r +138.35%~branża +66.57% k/k +80.53%~branża +114.57% | 414 581 r/r +270.00%~branża +20.95% k/k +132.78%~branża +119.47% | 279 388 r/r -32.61%~branża -50.54% k/k +78.47%~branża +68.76% | -1 121 187 r/r -501.30%~branża -368.64% k/k -2225.84%~branża -2225.84% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 83 538 k/k +76.55%~branża +79.84% | 106 920 r/r +27.99%~branża +57.07% k/k +102.62%~branża +189.86% | 62 163 r/r -41.86%~branża +79.60% k/k +72.88%~branża +107.22% | 173 247 r/r +178.70%~branża +51.38% k/k +74.63%~branża +102.18% | 142 034 r/r -18.02%~branża -47.77% k/k +103.12%~branża +54.58% | 91 424 r/r -35.63%~branża -107.04% k/k +46.04%~branża +1.43% | 75 498 r/r -17.42%~branża -17.42% k/k +130.95%~branża +7.06% | 74 954 r/r -0.72%~branża +17.38% k/k +37.67%~branża -55.87% | 112 124 r/r +49.59%~branża +49.59% k/k +64.46%~branża +56.46% | 66 353 r/r -40.82%~branża -23.98% k/k +186.39%~branża +41.26% | 197 923 r/r +198.29%~branża +8.26% k/k +79.98%~branża +54.70% | 36 669 r/r -81.47%~branża -27.94% k/k +8.91%~branża +5.10% | 91 358 r/r +149.14%~branża +66.06% k/k +81.60%~branża +127.17% | 336 044 r/r +267.83%~branża +20.95% k/k +134.68%~branża +123.71% | 225 827 r/r -32.80%~branża -51.17% k/k +78.99%~branża +70.55% | -907 970 r/r -502.06%~branża -395.18% k/k -2222.47%~branża -2222.47% | |
| Zysk netto akcjonariuszy jednostki dominującej | 83 413 k/k +76.77%~branża +79.90% | 106 208 r/r +27.33%~branża +56.46% k/k +100.56%~branża +190.35% | 61 935 r/r -41.69%~branża +80.09% k/k +72.71%~branża +112.34% | 172 860 r/r +179.10%~branża +55.96% k/k +74.42%~branża +102.16% | 141 744 r/r -18.00%~branża -41.66% k/k +103.38%~branża +53.12% | 91 217 r/r -35.65%~branża -107.04% k/k +46.23%~branża +1.77% | 75 344 r/r -17.40%~branża -17.40% k/k +131.67%~branża +9.62% | 74 954 r/r -0.52%~branża +17.38% k/k +38.58%~branża -55.38% | 111 762 r/r +49.11%~branża +49.11% k/k +64.71%~branża +56.37% | 66 133 r/r -40.83%~branża -24.65% k/k +188.04%~branża +40.97% | 197 730 r/r +198.99%~branża +8.97% k/k +80.11%~branża +54.32% | 36 559 r/r -81.51%~branża -27.55% k/k +9.12%~branża +5.28% | 91 491 r/r +150.26%~branża +63.32% k/k +82.14%~branża +127.41% | 335 798 r/r +267.03%~branża +20.95% k/k +134.53%~branża +123.66% | 225 928 r/r -32.72%~branża -51.12% k/k +78.70%~branża +70.12% | -908 465 r/r -502.10%~branża -393.29% k/k -2242.35%~branża -2242.35% | |
| EBITDA | 172 552 k/k +85.28%~branża +82.54% | 193 863 r/r +12.35%~branża +44.31% k/k +105.28%~branża +178.12% | 144 369 r/r -25.53%~branża +32.38% k/k +87.28%~branża +89.81% | 365 343 r/r +153.06%~branża -12.30% k/k +83.55%~branża +117.57% | 346 550 r/r -5.14%~branża -33.84% k/k +104.56%~branża +74.72% | 284 205 r/r -17.99%~branża -27.61% k/k +63.64%~branża +95.12% | 383 865 r/r +35.07%~branża -112.01% k/k +165.84%~branża +15.98% | 277 379 r/r -27.74%~branża +17.49% k/k +60.02%~branża +127.48% | 318 635 r/r +14.87%~branża +14.87% k/k +77.20%~branża +75.40% | 278 623 r/r -12.56%~branża -12.56% k/k +116.42%~branża +135.32% | 434 419 r/r +55.92%~branża +1.07% k/k +94.93%~branża +81.05% | 222 158 r/r -48.86%~branża -44.43% k/k +64.80%~branża -10.08% | 329 843 r/r +48.47%~branża +48.47% k/k +93.77%~branża +107.04% | 611 078 r/r +85.26%~branża +85.26% k/k +121.04%~branża +120.99% | 482 426 r/r -21.05%~branża -42.89% k/k +83.46%~branża +76.74% | -911 608 r/r -288.96%~branża -278.70% k/k -661.11%~branża -661.11% | |
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
