dane w tys. PLN
|
|
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 | 2019-07-25 | 2020-07-29 | 2021-07-28 | 2022-07-26 | 2023-07-26 | 2024-07-24 | |
| Przychody ze sprzedaży | 37 878 236 k/k +107.35% | 41 607 918 r/r +9.85% k/k +93.83% | 44 764 962 r/r +7.59% k/k +100.70% | 55 619 570 r/r +24.25% k/k +116.85% | 64 587 204 r/r +16.12% k/k +103.03% | 70 293 274 r/r +8.83% k/k +102.63% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 29 661 272 k/k +107.70% | 32 534 064 r/r +9.69% k/k +94.48% | 35 122 095 r/r +7.95% k/k +100.60% | 43 889 986 r/r +24.96% k/k +117.92% | 51 369 813 r/r +17.04% k/k +103.84% | 55 982 740 r/r +8.98% k/k +102.88% | |
| Koszty sprzedaży | 6 238 883 k/k +101.19% | 7 089 346 r/r +13.63% k/k +89.79% | 7 310 134 r/r +3.11% k/k +95.34% | 8 626 346 r/r +18.01% k/k +105.56% | 9 550 344 r/r +10.71% k/k +95.47% | 10 877 386 r/r +13.90% k/k +102.49% | |
| Koszty ogólnego zarządu | 636 686 k/k +111.57% | 764 762 r/r +20.12% k/k +79.65% | 782 098 r/r +2.27% k/k +88.56% | 926 759 r/r +18.50% k/k +97.22% | 1 103 674 r/r +19.09% k/k +81.58% | 1 160 197 r/r +5.12% k/k +88.64% | |
| Zysk ze sprzedaży | 1 341 395 k/k +129.19% | 1 219 745 r/r -9.07% k/k +111.73% | 1 550 634 r/r +27.13% k/k +142.87% | 2 176 479 r/r +40.36% k/k +158.46% | 2 563 373 r/r +17.78% k/k +129.40% | 2 272 951 r/r -11.33% k/k +104.84% | |
| Pozostałe przychody operacyjne | -17 318 k/k -229.49% | -90 865 r/r -424.67% k/k -324.78% | -27 125 r/r +70.15% k/k -94.01% | -117 015 r/r -331.39% k/k -93.47% | -80 105 r/r +31.54% k/k -185.55% | -267 406 r/r -233.82% k/k -26.89% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 1 324 077 k/k +128.29% | 1 128 880 r/r -14.74% k/k +103.52% | 1 523 510 r/r +34.96% k/k +143.96% | 2 059 464 r/r +35.18% k/k +163.49% | 2 483 267 r/r +20.58% k/k +127.95% | 2 005 545 r/r -19.24% k/k +123.11% | |
| Przychody finansowe | -330 427 k/k -90.74% | -426 574 r/r -29.10% k/k -49.71% | -334 539 r/r +21.58% k/k -59.52% | -397 851 r/r -18.93% k/k -90.03% | -347 123 r/r +12.75% k/k -81.08% | -560 690 r/r -61.52% k/k -113.71% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 787 k/k +5995.99% | -393 r/r -149.96% k/k +18.55% | 0 r/r +100.00% | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 994 437 k/k +144.46% | 701 912 r/r -29.42% k/k +160.68% | 1 188 970 r/r +69.39% k/k +186.66% | 1 661 613 r/r +39.75% k/k +190.36% | 2 136 144 r/r +28.56% k/k +137.96% | 1 444 855 r/r -32.36% k/k +126.99% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 994 437 k/k +144.46% | 701 912 r/r -29.42% k/k +160.68% | 1 188 970 r/r +69.39% k/k +186.66% | 1 661 613 r/r +39.75% k/k +190.36% | 2 136 144 r/r +28.56% k/k +137.96% | 1 444 855 r/r -32.36% k/k +126.99% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 740 435 k/k +158.41% | 460 936 r/r -37.75% k/k +172.56% | 877 035 r/r +90.27% k/k +208.51% | 1 263 762 r/r +44.09% k/k +195.25% | 1 615 459 r/r +27.83% k/k +143.32% | 1 086 876 r/r -32.72% k/k +157.87% | |
| Zysk netto akcjonariuszy jednostki dominującej | 693 556 k/k +160.92% | 465 089 r/r -32.94% k/k +194.41% | 840 869 r/r +80.80% k/k +211.09% | 1 221 637 r/r +45.28% k/k +198.38% | 1 584 307 r/r +29.69% k/k +142.04% | 1 091 189 r/r -31.13% k/k +161.56% | |
| EBITDA | 2 820 156 k/k +112.14% | 2 743 437 r/r -2.72% k/k -69.94% | 3 200 726 r/r +16.67% k/k +115.30% | 20 079 774 r/r +527.35% k/k +1105.56% | 4 392 446 r/r -78.13% k/k +113.51% | 4 218 114 r/r -3.97% k/k +113.21% | |
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
