dane w tys. PLN
|
2016/Q2
(gru 16) |
2017/Q2
(gru 17) |
2018/Q2
(gru 18) |
2019/Q2
(gru 19) |
2020/Q2
(gru 20) |
2021/Q2
(cze 21) |
2022/Q2
(cze 22) |
2023/Q2
(cze 23) |
|
Data publikacji | 2017-03-01 | 2018-02-28 | 2019-02-26 | 2020-02-25 | 2021-03-15 | 2021-08-31 | 2022-09-06 | 2023-09-05 | |
Przychody ze sprzedaży | 31 243 | 50 874 r/r +62.83%~sektor +17.29% k/k +120.17%~sektor +112.26% | 68 274 r/r +34.20%~sektor +5.19% k/k +120.02%~sektor +111.38% | 92 189 r/r +35.03%~sektor +15.80% k/k +107.46%~sektor +107.28% | 120 307 r/r +30.50%~sektor +14.18% k/k +143.32%~sektor +104.62% | 135 555 r/r +12.67%~sektor +15.82% k/k +101.48%~sektor +106.66% | 171 054 r/r +26.19%~sektor +17.78% k/k +103.83%~sektor +109.23% | 227 301 r/r +32.88%~sektor +2.37% k/k +105.64%~sektor +98.05% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 23 972 | 42 379 r/r +76.79%~sektor +18.34% k/k +133.12%~sektor +108.89% | 57 453 r/r +35.57%~sektor +8.12% k/k +122.36%~sektor +112.18% | 74 238 r/r +29.22%~sektor +11.62% k/k +107.87%~sektor +103.94% | 97 781 r/r +31.71%~sektor +12.84% k/k +152.96%~sektor +104.34% | 108 937 r/r +11.41%~sektor +16.10% k/k +99.71%~sektor +101.46% | 141 722 r/r +30.10%~sektor +20.54% k/k +104.61%~sektor +109.00% | 177 995 r/r +25.59%~sektor +7.73% k/k +106.50%~sektor +102.74% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 7 271 | 8 495 r/r +16.83%~sektor +5.79% k/k +72.38%~sektor +81.30% | 10 821 r/r +27.38%~sektor -0.95% k/k +108.38%~sektor +78.36% | 17 951 r/r +65.89%~sektor +14.34% k/k +105.79%~sektor +64.08% | 22 526 r/r +25.49%~sektor +45.52% k/k +108.79%~sektor +76.99% | 26 618 r/r +18.17%~sektor +14.24% k/k +109.08%~sektor +94.41% | 29 332 r/r +10.20%~sektor +3.90% k/k +100.16%~sektor +65.96% | 49 306 r/r +68.10%~sektor +16.46% k/k +102.61%~sektor +53.65% | |
Pozostałe przychody operacyjne | 416 | 298 r/r -28.37%~sektor 0.00% k/k +441.82%~sektor +175.61% | 131 r/r -56.04%~sektor +16.96% k/k -33.16%~sektor +90.75% | 22 r/r -83.21%~sektor 0.00% k/k +1000.00%~sektor +81.92% | 142 r/r +545.45%~sektor +27.06% k/k +610.00%~sektor +92.16% | 80 r/r -43.66%~sektor -1.60% k/k +128.57%~sektor +79.60% | 816 r/r +920.00%~sektor -13.11% k/k +183.33%~sektor +151.44% | 67 r/r -91.79%~sektor -15.79% k/k +3250.00%~sektor +87.68% | |
Pozostałe koszty operacyjne | 1 822 | 182 r/r -90.01%~sektor -4.84% k/k +71.70%~sektor +111.36% | 191 r/r +4.95%~sektor +17.45% k/k +75.23%~sektor +132.38% | 723 r/r +278.53%~sektor +20.00% k/k +151.92%~sektor +155.00% | 1 153 r/r +59.47%~sektor -19.66% k/k +754.07%~sektor +162.89% | 270 r/r -76.58%~sektor -14.69% k/k +221.43%~sektor +145.67% | 486 r/r +80.00%~sektor +74.81% k/k +25.58%~sektor +100.00% | 201 r/r -58.64%~sektor -9.91% k/k -44.78%~sektor +166.84% | |
Zysk operacyjny (EBIT) | 5 865 | 8 611 r/r +46.82%~sektor +5.74% k/k +76.56%~sektor +87.17% | 10 761 r/r +24.97%~sektor +1.17% k/k +103.81%~sektor +88.46% | 17 250 r/r +60.30%~sektor +9.90% k/k +104.43%~sektor +75.84% | 21 515 r/r +24.72%~sektor +54.37% k/k +101.56%~sektor +101.56% | 26 428 r/r +22.84%~sektor +21.41% k/k +108.39%~sektor +95.43% | 29 662 r/r +12.24%~sektor +8.81% k/k +103.79%~sektor +70.39% | 49 172 r/r +65.77%~sektor +14.04% k/k +105.11%~sektor +28.78% | |
Przychody finansowe | 358 | 182 r/r -49.16%~sektor -18.87% k/k +3540.00%~sektor +70.91% | 55 r/r -69.78%~sektor +38.93% k/k +205.56%~sektor +193.92% | 194 r/r +252.73%~sektor -60.60% k/k +106.38%~sektor +73.00% | 363 r/r +87.11%~sektor +78.32% k/k +13.44%~sektor +15.44% | 44 r/r -87.88%~sektor -46.93% k/k +120.00%~sektor -12.39% | 353 r/r +702.27%~sektor +186.27% k/k -51.58%~sektor +204.94% | 7 659 r/r +2069.69%~sektor +17.55% k/k +451.01%~sektor +123.50% | |
Koszty finansowe | 2 408 | 2 053 r/r -14.74%~sektor +140.00% k/k +184.74%~sektor +104.15% | 1 979 r/r -3.60%~sektor -29.22% k/k +133.65%~sektor +81.58% | 3 580 r/r +80.90%~sektor +2.64% k/k +103.41%~sektor +100.39% | 4 275 r/r +19.41%~sektor +18.13% k/k +135.80%~sektor +85.93% | 3 842 r/r -10.13%~sektor -16.27% k/k +60.96%~sektor +95.56% | 7 872 r/r +104.89%~sektor +35.71% k/k +173.81%~sektor +124.38% | 15 326 r/r +94.69%~sektor +97.16% k/k +91.12%~sektor +122.14% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | -307 | -102 r/r +66.78%~sektor -69.57% k/k -116.32%~sektor -105.26% | 305 r/r +399.02%~sektor +88.84% k/k +201.33%~sektor -0.94% | 657 r/r +115.41%~sektor 0.00% k/k +390.30%~sektor -17.02% | 777 r/r +18.26%~sektor -37.92% k/k +67.82%~sektor -68.52% | |
Zysk z działalności gospodarczej | 3 815 | 6 740 r/r +76.67%~sektor +12.44% k/k +61.98%~sektor +91.85% | 8 837 r/r +31.11%~sektor -10.77% k/k +98.54%~sektor +98.54% | 13 557 r/r +53.41%~sektor +5.22% k/k +100.19%~sektor +85.52% | 17 501 r/r +29.09%~sektor +38.53% k/k +78.47%~sektor +96.49% | 22 935 r/r +31.05%~sektor +31.05% k/k +129.03%~sektor +92.62% | 22 800 r/r -0.59%~sektor +3.38% k/k +81.77%~sektor +67.17% | 42 282 r/r +85.45%~sektor +22.64% k/k +137.45%~sektor +49.92% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 3 815 | 6 740 r/r +76.67%~sektor +12.44% k/k +61.98%~sektor +91.85% | 8 837 r/r +31.11%~sektor -10.77% k/k +98.54%~sektor +98.54% | 13 557 r/r +53.41%~sektor +5.22% k/k +100.19%~sektor +85.52% | 17 501 r/r +29.09%~sektor +38.53% k/k +78.47%~sektor +96.49% | 22 935 r/r +31.05%~sektor +31.05% k/k +129.03%~sektor +92.62% | 22 800 r/r -0.59%~sektor +3.38% k/k +81.77%~sektor +67.17% | 42 282 r/r +85.45%~sektor +22.64% k/k +137.45%~sektor +49.92% | |
Zysk (strata) netto z działalności zaniechanej | -120 | -118 r/r +1.67%~sektor +1.67% k/k +73.89%~sektor +73.89% | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 2 971 | 5 137 r/r +72.90%~sektor -1.71% k/k +77.51%~sektor +87.42% | 6 915 r/r +34.61%~sektor -13.00% k/k +86.99%~sektor +91.56% | 10 376 r/r +50.05%~sektor +9.28% k/k +113.15%~sektor +69.24% | 14 668 r/r +41.36%~sektor +41.36% k/k +68.00%~sektor +91.29% | 18 930 r/r +29.06%~sektor +29.48% k/k +122.24%~sektor +96.82% | 17 750 r/r -6.23%~sektor -1.75% k/k +79.98%~sektor +65.05% | 33 772 r/r +90.26%~sektor +28.22% k/k +139.21%~sektor +44.21% | |
Zysk netto akcjonariuszy jednostki dominującej | 1 900 | 3 098 r/r +63.05%~sektor +0.93% k/k +92.66%~sektor +89.49% | 4 866 r/r +57.07%~sektor -6.16% k/k +77.33%~sektor +81.55% | 7 140 r/r +46.73%~sektor +9.75% k/k +112.12%~sektor +69.24% | 10 838 r/r +51.79%~sektor +51.79% k/k +58.43%~sektor +96.50% | 15 329 r/r +41.44%~sektor +28.52% k/k +122.19%~sektor +75.18% | 12 193 r/r -20.46%~sektor -3.04% k/k +43.80%~sektor +62.55% | 19 408 r/r +59.17%~sektor +33.71% k/k +114.24%~sektor +45.68% | |
EBITDA | 7 602 | 12 489 r/r +64.29%~sektor +14.70% k/k +86.43%~sektor +110.27% | 16 280 r/r +30.35%~sektor +6.75% k/k +106.10%~sektor +101.45% | 25 358 r/r +55.76%~sektor +21.03% k/k +104.47%~sektor +101.85% | 30 383 r/r +19.82%~sektor +37.57% k/k +102.26%~sektor +102.00% | 36 245 r/r +19.29%~sektor +15.52% k/k +105.11%~sektor +105.11% | 42 105 r/r +16.17%~sektor +6.28% k/k +103.19%~sektor +80.94% | 64 637 r/r +53.51%~sektor +13.30% k/k +105.26%~sektor +62.56% | |
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