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%~sektor +106.68% | 1 790 r/r +41.50%~sektor +24.55% k/k +98.67%~sektor +97.33% | 2 269 r/r +26.76%~sektor +20.42% k/k +103.13%~sektor +97.60% | 2 756 r/r +21.46%~sektor +16.08% k/k +107.37%~sektor +104.80% | 3 148 r/r +14.22%~sektor +4.48% k/k +103.75%~sektor +101.86% | 3 670 r/r +16.58%~sektor +11.58% k/k +104.23%~sektor +101.99% | 4 130 r/r +12.53%~sektor +1.04% k/k +103.65%~sektor +101.69% | 4 615 r/r +11.74%~sektor +5.61% k/k +100.83%~sektor +97.32% | 5 289 r/r +14.60%~sektor +12.38% k/k +106.36%~sektor +103.14% | 6 472 r/r +22.37%~sektor +15.26% k/k +104.36%~sektor +104.36% | 7 530 r/r +16.35%~sektor +9.17% k/k +105.79%~sektor +101.66% | 8 369 r/r +11.14%~sektor +11.81% k/k +104.87%~sektor +103.11% | 9 959 r/r +19.00%~sektor +10.72% k/k +103.20%~sektor +104.12% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 129 k/k +100.89%~sektor +100.89% | 1 539 r/r +36.32%~sektor +27.92% k/k +91.18%~sektor +98.90% | 1 761 r/r +14.42%~sektor +9.97% k/k +91.00%~sektor +107.48% | 2 414 r/r +37.08%~sektor +15.36% k/k +117.48%~sektor +109.50% | 2 807 r/r +16.28%~sektor +17.00% k/k +101.36%~sektor +105.91% | 2 676 r/r -4.67%~sektor -6.42% k/k +113.74%~sektor +103.53% | 4 412 r/r +64.87%~sektor -4.52% k/k +115.85%~sektor +107.75% | 4 354 r/r -1.31%~sektor +5.65% k/k +97.73%~sektor +98.55% | 4 115 r/r -5.49%~sektor +7.66% k/k +102.31%~sektor +102.31% | 5 188 r/r +26.08%~sektor +10.38% k/k +108.10%~sektor +104.70% | 4 996 r/r -3.70%~sektor -4.19% k/k +106.28%~sektor +102.21% | 6 642 r/r +32.95%~sektor +17.67% k/k +103.31%~sektor +103.31% | 7 557 r/r +13.78%~sektor +13.33% k/k +103.53%~sektor +103.53% | |
| 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%~sektor +124.35% | 251 r/r +84.56%~sektor +35.08% k/k +161.46%~sektor +83.12% | 508 r/r +102.39%~sektor +36.12% k/k +160.51%~sektor +44.52% | 342 r/r -32.68%~sektor -25.44% k/k +56.16%~sektor +64.22% | 341 r/r -0.29%~sektor -6.60% k/k +125.83%~sektor +91.70% | 994 r/r +191.50%~sektor +49.36% k/k +82.39%~sektor +91.50% | -282 r/r -128.37%~sektor -17.21% k/k -1662.50%~sektor +64.27% | 261 r/r +192.55%~sektor -11.54% k/k +171.88%~sektor +52.08% | 1 174 r/r +349.81%~sektor +53.56% k/k +121.93%~sektor +72.99% | 1 284 r/r +9.37%~sektor -0.42% k/k +90.50%~sektor +61.02% | 2 534 r/r +97.35%~sektor +35.29% k/k +104.85%~sektor -3.01% | 1 727 r/r -31.85%~sektor -5.52% k/k +111.12%~sektor +56.99% | 2 402 r/r +39.09%~sektor +11.07% k/k +102.19%~sektor +96.14% | |
| Pozostałe przychody operacyjne | | | 0 | 0 | 71 k/k +24.56%~sektor +102.00% | 45 r/r -36.62%~sektor -16.04% k/k +80.00%~sektor +94.62% | 249 r/r +453.33%~sektor -4.23% k/k +1560.00%~sektor +101.79% | 215 r/r -13.65%~sektor -13.65% k/k +36.94%~sektor +53.57% | 140 r/r -34.88%~sektor -3.24% k/k +169.23%~sektor +168.18% | 104 r/r -25.71%~sektor -0.61% k/k +103.92%~sektor +103.92% | 120 r/r +15.38%~sektor -16.05% k/k +126.42%~sektor +114.58% | 141 r/r +17.50%~sektor -2.94% k/k +53.26%~sektor +81.88% | 116 r/r -17.73%~sektor +5.92% k/k +93.33%~sektor +89.88% | |
| Pozostałe koszty operacyjne | | | 15 k/k +7.14%~sektor +135.02% | 0 r/r -100.00%~sektor 0.00% | 21 k/k +90.91%~sektor +115.47% | 5 r/r -76.19%~sektor -24.34% k/k +66.67%~sektor +61.32% | 23 r/r +360.00%~sektor -83.66% k/k +283.33%~sektor +99.52% | 4 r/r -82.61%~sektor -72.83% k/k +100.00%~sektor +279.68% | 10 r/r +150.00%~sektor +111.37% k/k +100.00%~sektor +100.00% | 11 r/r +10.00%~sektor +31.32% k/k +120.00%~sektor +110.38% | 24 r/r +118.18%~sektor -31.60% k/k +380.00%~sektor +100.00% | 61 r/r +154.17%~sektor -11.19% k/k +10.91%~sektor +30.77% | 20 r/r -67.21%~sektor +25.00% k/k +185.71%~sektor +54.64% | |
| Zysk operacyjny (EBIT) | 134 k/k +793.33%~sektor +131.90% | 263 r/r +96.27%~sektor -6.10% k/k +168.37%~sektor +74.65% | 493 r/r +87.45%~sektor +40.21% k/k +172.38%~sektor +50.94% | 342 r/r -30.63%~sektor -25.77% k/k +56.16%~sektor +63.60% | 391 r/r +14.33%~sektor -4.02% k/k +98.48%~sektor +85.48% | 1 034 r/r +164.45%~sektor +40.06% k/k +82.36%~sektor +91.64% | -56 r/r -105.42%~sektor -18.48% k/k -700.00%~sektor +90.87% | 472 r/r +942.86%~sektor -35.61% k/k +88.05%~sektor +59.60% | 1 304 r/r +176.27%~sektor +4.02% k/k +126.39%~sektor +98.39% | 1 377 r/r +5.60%~sektor -0.10% k/k +91.25%~sektor +48.14% | 2 630 r/r +90.99%~sektor +90.99% k/k +104.67%~sektor +42.02% | 1 807 r/r -31.29%~sektor -9.85% k/k +111.35%~sektor +60.98% | 2 498 r/r +38.24%~sektor +4.42% k/k +101.29%~sektor +101.29% | |
| Przychody finansowe | | | 2 k/k +100.00%~sektor +100.00% | 1 r/r -50.00%~sektor -44.23% | 4 r/r +300.00%~sektor 0.00% k/k +300.00%~sektor +275.00% | 17 r/r +325.00%~sektor +27.08% k/k +88.89%~sektor +88.89% | 11 r/r -35.29%~sektor +42.86% k/k +120.00%~sektor +120.00% | 42 r/r +281.82%~sektor -13.16% k/k +1300.00%~sektor +66.78% | 5 r/r -88.10%~sektor -46.15% k/k +150.00%~sektor +82.96% | 9 r/r +80.00%~sektor +7.14% k/k +125.00%~sektor +125.00% | 9 r/r 0.00%~sektor +119.45% k/k +350.00%~sektor +81.82% | 6 r/r -33.33%~sektor -23.56% k/k +500.00%~sektor +127.27% | 20 r/r +233.33%~sektor +96.66% k/k +11.11%~sektor +87.50% | |
| Koszty finansowe | | | 30 k/k +87.50%~sektor +100.86% | 33 r/r +10.00%~sektor +46.66% k/k +94.12%~sektor +80.77% | 33 r/r 0.00%~sektor +63.64% k/k +73.68%~sektor +112.50% | 15 r/r -54.55%~sektor -47.28% k/k +114.29%~sektor +107.15% | 44 r/r +193.33%~sektor -48.33% k/k +450.00%~sektor +81.25% | 56 r/r +27.27%~sektor +1.18% k/k +69.70%~sektor +116.76% | 75 r/r +33.93%~sektor -21.50% k/k +97.37%~sektor +63.16% | 36 r/r -52.00%~sektor +10.07% k/k +56.52%~sektor +100.00% | 24 r/r -33.33%~sektor -9.80% k/k +166.67%~sektor +163.64% | 42 r/r +75.00%~sektor +69.32% k/k +61.54%~sektor +120.18% | 35 r/r -16.67%~sektor -22.22% k/k +94.44%~sektor +94.44% | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 117 k/k +1571.43%~sektor +134.34% | 239 r/r +104.27%~sektor -11.12% k/k +168.54%~sektor +72.22% | 465 r/r +94.56%~sektor +28.62% k/k +180.12%~sektor +48.64% | 310 r/r -33.33%~sektor -31.25% k/k +53.47%~sektor +61.96% | 362 r/r +16.77%~sektor -5.06% k/k +102.23%~sektor +45.40% | 1 036 r/r +186.19%~sektor +66.16% k/k +82.07%~sektor +91.78% | -89 r/r -108.59%~sektor -17.54% k/k -790.00%~sektor +92.02% | 458 r/r +614.61%~sektor -35.07% k/k +107.24%~sektor +57.30% | 1 234 r/r +169.43%~sektor +55.71% k/k +128.52%~sektor +97.42% | 1 350 r/r +9.40%~sektor -4.90% k/k +92.58%~sektor +47.18% | 2 615 r/r +93.70%~sektor +93.70% k/k +104.62%~sektor -0.47% | 1 771 r/r -32.28%~sektor -8.99% k/k +113.37%~sektor +68.50% | 2 483 r/r +40.20%~sektor +6.88% k/k +100.08%~sektor +100.08% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 117 k/k +1571.43%~sektor +134.34% | 239 r/r +104.27%~sektor -11.12% k/k +168.54%~sektor +72.22% | 465 r/r +94.56%~sektor +28.62% k/k +180.12%~sektor +48.64% | 310 r/r -33.33%~sektor -31.25% k/k +53.47%~sektor +61.96% | 362 r/r +16.77%~sektor -5.06% k/k +102.23%~sektor +45.40% | 1 036 r/r +186.19%~sektor +66.16% k/k +82.07%~sektor +91.78% | -89 r/r -108.59%~sektor -17.54% k/k -790.00%~sektor +92.02% | 458 r/r +614.61%~sektor -35.07% k/k +107.24%~sektor +57.30% | 1 234 r/r +169.43%~sektor +55.71% k/k +128.52%~sektor +97.42% | 1 350 r/r +9.40%~sektor -4.90% k/k +92.58%~sektor +47.18% | 2 615 r/r +93.70%~sektor +93.70% k/k +104.62%~sektor -0.47% | 1 771 r/r -32.28%~sektor -8.99% k/k +113.37%~sektor +68.50% | 2 483 r/r +40.20%~sektor +6.88% k/k +100.08%~sektor +100.08% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 109 k/k +11000.00%~sektor +130.74% | 221 r/r +102.75%~sektor -8.50% k/k +176.25%~sektor +65.87% | 425 r/r +92.31%~sektor +17.20% k/k +191.10%~sektor +42.50% | 222 r/r -47.76%~sektor -26.06% k/k +39.62%~sektor +58.90% | 336 r/r +51.35%~sektor -9.86% k/k +119.61%~sektor +38.78% | 1 023 r/r +204.46%~sektor +75.70% k/k +82.03%~sektor +91.86% | -178 r/r -117.40%~sektor -18.05% k/k -223.64%~sektor +90.86% | 364 r/r +304.49%~sektor -43.22% k/k +106.82%~sektor +10.82% | 1 218 r/r +234.62%~sektor +55.52% k/k +128.95%~sektor +96.07% | 1 213 r/r -0.41%~sektor -2.76% k/k +92.54%~sektor +55.67% | 2 377 r/r +95.96%~sektor +95.96% k/k +105.09%~sektor -0.51% | 1 483 r/r -37.61%~sektor -11.75% k/k +116.18%~sektor +67.31% | 2 025 r/r +36.55%~sektor +12.00% k/k +100.10%~sektor +100.10% | |
| Zysk netto akcjonariuszy jednostki dominującej | 109 k/k +11000.00%~sektor +130.74% | 221 r/r +102.75%~sektor -8.08% k/k +176.25%~sektor +65.87% | 425 r/r +92.31%~sektor +21.12% k/k +191.10%~sektor +49.08% | 222 r/r -47.76%~sektor -26.06% k/k +39.62%~sektor +58.90% | 336 r/r +51.35%~sektor -9.86% k/k +119.61%~sektor +38.78% | 1 023 r/r +204.46%~sektor +75.70% k/k +82.03%~sektor +91.86% | -178 r/r -117.40%~sektor -18.05% k/k -223.64%~sektor +90.86% | 364 r/r +304.49%~sektor -43.22% k/k +106.82%~sektor +10.82% | 1 218 r/r +234.62%~sektor +55.52% k/k +128.95%~sektor +96.07% | 1 213 r/r -0.41%~sektor -2.76% k/k +92.54%~sektor +55.67% | 2 377 r/r +95.96%~sektor +95.96% k/k +105.09%~sektor -0.51% | 1 483 r/r -37.61%~sektor -11.75% k/k +116.18%~sektor +67.31% | 2 025 r/r +36.55%~sektor +12.00% k/k +100.10%~sektor +100.10% | |
| EBITDA | 279 k/k +220.69%~sektor +111.70% | 437 r/r +56.63%~sektor -6.04% k/k +136.22%~sektor +96.55% | 734 r/r +67.96%~sektor +29.78% k/k +144.67%~sektor +68.88% | 806 r/r +9.81%~sektor +3.65% k/k +77.92%~sektor +77.74% | 944 r/r +17.12%~sektor -6.22% k/k +99.58%~sektor +97.99% | 1 736 r/r +83.90%~sektor +21.94% k/k +90.98%~sektor +101.00% | 786 r/r -54.72%~sektor -7.54% k/k +84.07%~sektor +94.48% | 1 376 r/r +75.06%~sektor -9.16% k/k +96.29%~sektor +76.89% | 2 283 r/r +65.92%~sektor +33.38% k/k +115.38%~sektor +115.19% | 2 390 r/r +4.69%~sektor -1.62% k/k +96.22%~sektor +96.22% | 3 918 r/r +63.93%~sektor +63.93% k/k +104.70%~sektor +75.17% | 3 469 r/r -11.46%~sektor -11.46% k/k +107.60%~sektor +80.93% | 4 332 r/r +24.88%~sektor +1.40% k/k +100.83%~sektor +100.83% | |
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
