dane w tys. PLN
|
|
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 | 2012-08-14 | 2013-08-14 | 2014-08-14 | 2015-08-14 | 2016-08-16 | 2017-08-14 | 2018-08-14 | 2019-08-06 | 2020-08-14 | 2021-08-13 | 2022-08-12 | 2023-08-09 | 2024-08-14 | |
| Przychody ze sprzedaży | 1 265 k/k +119.24%~branża +105.16% | 1 790 r/r +41.50%~branża +7.98% k/k +98.67%~branża +99.88% | 2 269 r/r +26.76%~branża +20.42% k/k +103.13%~branża +102.21% | 2 756 r/r +21.46%~branża +16.08% k/k +107.37%~branża +106.02% | 3 148 r/r +14.22%~branża +0.18% k/k +103.75%~branża +103.34% | 3 670 r/r +16.58%~branża +8.47% k/k +104.23%~branża +102.47% | 4 130 r/r +12.53%~branża +1.86% k/k +103.65%~branża +103.65% | 4 615 r/r +11.74%~branża +2.23% k/k +100.83%~branża +98.24% | 5 289 r/r +14.60%~branża +4.23% k/k +106.36%~branża +102.00% | 6 472 r/r +22.37%~branża +13.32% k/k +104.36%~branża +104.93% | 7 530 r/r +16.35%~branża +5.56% k/k +105.79%~branża +104.26% | 8 369 r/r +11.14%~branża +11.14% k/k +104.87%~branża +103.06% | 9 959 r/r +19.00%~branża +6.48% k/k +103.20%~branża +101.45% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 129 k/k +100.89%~branża +102.61% | 1 539 r/r +36.32%~branża +17.63% k/k +91.18%~branża +102.15% | 1 761 r/r +14.42%~branża +9.97% k/k +91.00%~branża +107.48% | 2 414 r/r +37.08%~branża +15.36% k/k +117.48%~branża +103.40% | 2 807 r/r +16.28%~branża +16.28% k/k +101.36%~branża +104.83% | 2 676 r/r -4.67%~branża -2.23% k/k +113.74%~branża +101.27% | 4 412 r/r +64.87%~branża +1.98% k/k +115.85%~branża +101.67% | 4 354 r/r -1.31%~branża -0.31% k/k +97.73%~branża +99.04% | 4 115 r/r -5.49%~branża +7.16% k/k +102.31%~branża +102.45% | 5 188 r/r +26.08%~branża +10.97% k/k +108.10%~branża +103.12% | 4 996 r/r -3.70%~branża -1.07% k/k +106.28%~branża +104.67% | 6 642 r/r +32.95%~branża +6.75% k/k +103.31%~branża +102.94% | 7 557 r/r +13.78%~branża +9.80% k/k +103.53%~branża +103.18% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 136 k/k +806.67%~branża +116.18% | 251 r/r +84.56%~branża -12.11% k/k +161.46%~branża +94.52% | 508 r/r +102.39%~branża +34.29% k/k +160.51%~branża +83.24% | 342 r/r -32.68%~branża -11.36% k/k +56.16%~branża +98.10% | 341 r/r -0.29%~branża -12.92% k/k +125.83%~branża +96.37% | 994 r/r +191.50%~branża +49.29% k/k +82.39%~branża +102.90% | -282 r/r -128.37%~branża -12.07% k/k -1662.50%~branża +95.87% | 261 r/r +192.55%~branża -11.19% k/k +171.88%~branża +62.86% | 1 174 r/r +349.81%~branża +1.31% k/k +121.93%~branża +81.09% | 1 284 r/r +9.37%~branża +4.48% k/k +90.50%~branża +65.86% | 2 534 r/r +97.35%~branża +4.72% k/k +104.85%~branża +49.97% | 1 727 r/r -31.85%~branża -3.90% k/k +111.12%~branża +58.18% | 2 402 r/r +39.09%~branża +5.92% k/k +102.19%~branża +99.16% | |
| Pozostałe przychody operacyjne | | | 0 | 0 | 71 k/k +24.56%~branża +102.00% | 45 r/r -36.62%~branża +7.30% k/k +80.00%~branża +102.41% | 249 r/r +453.33%~branża -13.04% k/k +1560.00%~branża +101.79% | 215 r/r -13.65%~branża -13.65% k/k +36.94%~branża +55.28% | 140 r/r -34.88%~branża -7.73% k/k +169.23%~branża +125.00% | 104 r/r -25.71%~branża -0.61% k/k +103.92%~branża +100.00% | 120 r/r +15.38%~branża -16.05% k/k +126.42%~branża +114.58% | 141 r/r +17.50%~branża -2.94% k/k +53.26%~branża +76.52% | 116 r/r -17.73%~branża +7.75% k/k +93.33%~branża +89.88% | |
| Pozostałe koszty operacyjne | | | 15 k/k +7.14%~branża +136.65% | 0 r/r -100.00%~branża -3.41% | 21 k/k +90.91%~branża +115.47% | 5 r/r -76.19%~branża -13.69% k/k +66.67%~branża +66.67% | 23 r/r +360.00%~branża -21.95% k/k +283.33%~branża +99.52% | 4 r/r -82.61%~branża +0.89% k/k +100.00%~branża +280.60% | 10 r/r +150.00%~branża +51.00% k/k +100.00%~branża +100.00% | 11 r/r +10.00%~branża +11.62% k/k +120.00%~branża +110.38% | 24 r/r +118.18%~branża +3.72% k/k +380.00%~branża +100.00% | 61 r/r +154.17%~branża -20.13% k/k +10.91%~branża +83.33% | 20 r/r -67.21%~branża -1.26% k/k +185.71%~branża +60.98% | |
| Zysk operacyjny (EBIT) | 134 k/k +793.33%~branża +113.12% | 263 r/r +96.27%~branża -9.08% k/k +168.37%~branża +84.14% | 493 r/r +87.45%~branża +44.55% k/k +172.38%~branża +58.84% | 342 r/r -30.63%~branża -21.00% k/k +56.16%~branża +94.31% | 391 r/r +14.33%~branża -11.93% k/k +98.48%~branża +96.38% | 1 034 r/r +164.45%~branża +36.03% k/k +82.36%~branża +102.44% | -56 r/r -105.42%~branża -9.82% k/k -700.00%~branża +109.21% | 472 r/r +942.86%~branża -11.22% k/k +88.05%~branża +62.30% | 1 304 r/r +176.27%~branża -2.78% k/k +126.39%~branża +92.27% | 1 377 r/r +5.60%~branża +5.60% k/k +91.25%~branża +64.40% | 2 630 r/r +90.99%~branża +34.50% k/k +104.67%~branża +73.35% | 1 807 r/r -31.29%~branża -6.58% k/k +111.35%~branża +64.41% | 2 498 r/r +38.24%~branża +7.54% k/k +101.29%~branża +98.48% | |
| Przychody finansowe | | | 2 k/k +100.00%~branża +100.00% | 1 r/r -50.00%~branża -44.23% | 4 r/r +300.00%~branża 0.00% k/k +300.00%~branża +250.00% | 17 r/r +325.00%~branża 0.00% k/k +88.89%~branża +100.00% | 11 r/r -35.29%~branża +33.33% k/k +120.00%~branża +114.29% | 42 r/r +281.82%~branża +13.34% k/k +1300.00%~branża +112.69% | 5 r/r -88.10%~branża -36.84% k/k +150.00%~branża +81.94% | 9 r/r +80.00%~branża -10.04% k/k +125.00%~branża +122.50% | 9 r/r 0.00%~branża +138.18% k/k +350.00%~branża +160.00% | 6 r/r -33.33%~branża +15.57% k/k +500.00%~branża +112.39% | 20 r/r +233.33%~branża +4.44% k/k +11.11%~branża +106.82% | |
| Koszty finansowe | | | 30 k/k +87.50%~branża +100.86% | 33 r/r +10.00%~branża +18.26% k/k +94.12%~branża +84.16% | 33 r/r 0.00%~branża +43.28% k/k +73.68%~branża +104.16% | 15 r/r -54.55%~branża -30.77% k/k +114.29%~branża +100.00% | 44 r/r +193.33%~branża -42.60% k/k +450.00%~branża +112.50% | 56 r/r +27.27%~branża +20.00% k/k +69.70%~branża +125.00% | 75 r/r +33.93%~branża -26.11% k/k +97.37%~branża +80.26% | 36 r/r -52.00%~branża -26.34% k/k +56.52%~branża +103.64% | 24 r/r -33.33%~branża +28.37% k/k +166.67%~branża +146.24% | 42 r/r +75.00%~branża +75.00% k/k +61.54%~branża +117.60% | 35 r/r -16.67%~branża -19.44% k/k +94.44%~branża +110.44% | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 117 k/k +1571.43%~branża +111.49% | 239 r/r +104.27%~branża -15.25% k/k +168.54%~branża +81.98% | 465 r/r +94.56%~branża +40.41% k/k +180.12%~branża +48.64% | 310 r/r -33.33%~branża -16.00% k/k +53.47%~branża +82.98% | 362 r/r +16.77%~branża -16.34% k/k +102.23%~branża +71.81% | 1 036 r/r +186.19%~branża +51.05% k/k +82.07%~branża +104.29% | -89 r/r -108.59%~branża -8.22% k/k -790.00%~branża +90.68% | 458 r/r +614.61%~branża -11.52% k/k +107.24%~branża +62.14% | 1 234 r/r +169.43%~branża -0.97% k/k +128.52%~branża +94.54% | 1 350 r/r +9.40%~branża +5.92% k/k +92.58%~branża +63.28% | 2 615 r/r +93.70%~branża +41.76% k/k +104.62%~branża +16.15% | 1 771 r/r -32.28%~branża +19.38% k/k +113.37%~branża +58.15% | 2 483 r/r +40.20%~branża +9.00% k/k +100.08%~branża +96.66% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 117 k/k +1571.43%~branża +111.49% | 239 r/r +104.27%~branża -15.25% k/k +168.54%~branża +81.98% | 465 r/r +94.56%~branża +40.41% k/k +180.12%~branża +48.64% | 310 r/r -33.33%~branża -16.00% k/k +53.47%~branża +82.98% | 362 r/r +16.77%~branża -16.34% k/k +102.23%~branża +71.81% | 1 036 r/r +186.19%~branża +51.05% k/k +82.07%~branża +104.29% | -89 r/r -108.59%~branża -8.22% k/k -790.00%~branża +90.68% | 458 r/r +614.61%~branża -11.52% k/k +107.24%~branża +62.14% | 1 234 r/r +169.43%~branża -0.97% k/k +128.52%~branża +94.54% | 1 350 r/r +9.40%~branża +5.92% k/k +92.58%~branża +63.28% | 2 615 r/r +93.70%~branża +41.76% k/k +104.62%~branża +16.15% | 1 771 r/r -32.28%~branża +19.38% k/k +113.37%~branża +58.15% | 2 483 r/r +40.20%~branża +9.00% k/k +100.08%~branża +96.66% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 109 k/k +11000.00%~branża +105.37% | 221 r/r +102.75%~branża -17.24% k/k +176.25%~branża +82.53% | 425 r/r +92.31%~branża +41.24% k/k +191.10%~branża +50.41% | 222 r/r -47.76%~branża -15.88% k/k +39.62%~branża +78.19% | 336 r/r +51.35%~branża -13.86% k/k +119.61%~branża +65.62% | 1 023 r/r +204.46%~branża +57.55% k/k +82.03%~branża +101.69% | -178 r/r -117.40%~branża -8.44% k/k -223.64%~branża +84.71% | 364 r/r +304.49%~branża -27.81% k/k +106.82%~branża +51.86% | 1 218 r/r +234.62%~branża -11.24% k/k +128.95%~branża +105.31% | 1 213 r/r -0.41%~branża -1.58% k/k +92.54%~branża +64.60% | 2 377 r/r +95.96%~branża +48.06% k/k +105.09%~branża +16.13% | 1 483 r/r -37.61%~branża +13.00% k/k +116.18%~branża +39.36% | 2 025 r/r +36.55%~branża +11.71% k/k +100.10%~branża +97.66% | |
| Zysk netto akcjonariuszy jednostki dominującej | 109 k/k +11000.00%~branża +105.37% | 221 r/r +102.75%~branża -17.24% k/k +176.25%~branża +82.53% | 425 r/r +92.31%~branża +40.57% k/k +191.10%~branża +50.41% | 222 r/r -47.76%~branża -15.88% k/k +39.62%~branża +78.19% | 336 r/r +51.35%~branża -13.07% k/k +119.61%~branża +65.62% | 1 023 r/r +204.46%~branża +57.55% k/k +82.03%~branża +104.22% | -178 r/r -117.40%~branża -8.44% k/k -223.64%~branża +84.71% | 364 r/r +304.49%~branża -27.81% k/k +106.82%~branża +51.86% | 1 218 r/r +234.62%~branża -11.24% k/k +128.95%~branża +105.31% | 1 213 r/r -0.41%~branża -1.58% k/k +92.54%~branża +64.60% | 2 377 r/r +95.96%~branża +48.06% k/k +105.09%~branża +16.13% | 1 483 r/r -37.61%~branża +13.00% k/k +116.18%~branża +27.99% | 2 025 r/r +36.55%~branża +11.71% k/k +100.10%~branża +94.26% | |
| EBITDA | 279 k/k +220.69%~branża +105.65% | 437 r/r +56.63%~branża -7.52% k/k +136.22%~branża +100.93% | 734 r/r +67.96%~branża +29.78% k/k +144.67%~branża +77.25% | 806 r/r +9.81%~branża +3.65% k/k +77.92%~branża +100.94% | 944 r/r +17.12%~branża -5.31% k/k +99.58%~branża +99.58% | 1 736 r/r +83.90%~branża +15.93% k/k +90.98%~branża +104.08% | 786 r/r -54.72%~branża -6.74% k/k +84.07%~branża +105.19% | 1 376 r/r +75.06%~branża -5.78% k/k +96.29%~branża +82.12% | 2 283 r/r +65.92%~branża +6.99% k/k +115.38%~branża +107.17% | 2 390 r/r +4.69%~branża +0.83% k/k +96.22%~branża +100.24% | 3 918 r/r +63.93%~branża +4.17% k/k +104.70%~branża +89.94% | 3 469 r/r -11.46%~branża +1.04% k/k +107.60%~branża +84.91% | 4 332 r/r +24.88%~branża +3.68% k/k +100.83%~branża +97.16% | |
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
