dane w tys. PLN
|
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) |
|
Data publikacji | 2011-07-26 | 2012-07-24 | 2013-07-23 | 2014-07-21 | 2015-07-21 | 2016-07-21 | 2017-07-26 | 2018-07-26 | 2019-07-24 | 2020-07-22 | 2021-07-21 | 2022-07-27 | 2023-07-27 | |
Przychody ze sprzedaży | 203 583 702 k/k +105.20% | 238 185 364 r/r +17.00% k/k +111.89% | 241 543 385 r/r +1.41% k/k +121.52% | 253 819 061 r/r +5.08% k/k +106.57% | 301 002 727 r/r +18.59% k/k +115.02% | 325 995 607 r/r +8.30% k/k +117.92% | 337 841 051 r/r +3.63% k/k +106.47% | 351 287 626 r/r +3.98% k/k +109.81% | 350 143 696 r/r -0.33% k/k +105.06% | 301 039 662 r/r -14.02% k/k +77.66% | 302 920 725 r/r +0.62% k/k +58.47% | 333 717 419 r/r +10.17% k/k +105.77% | 337 141 377 r/r +1.03% k/k +92.21% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 153 699 376 k/k +103.78% | 183 355 216 r/r +19.29% k/k +112.78% | 190 870 099 r/r +4.10% k/k +118.95% | 198 678 814 r/r +4.09% k/k +106.68% | 234 391 461 r/r +17.98% k/k +114.64% | 260 896 502 r/r +11.31% k/k +117.50% | 266 835 851 r/r +2.28% k/k +106.22% | 277 685 626 r/r +4.07% k/k +111.75% | 294 370 212 r/r +6.01% k/k +113.02% | 263 498 466 r/r -10.49% k/k +83.68% | 233 806 734 r/r -11.27% k/k +56.73% | 256 646 659 r/r +9.77% k/k +105.11% | 255 416 068 r/r -0.48% k/k +94.35% | |
Koszty sprzedaży | 18 386 199 k/k +116.18% | 20 867 586 r/r +13.50% k/k +109.63% | 23 693 712 r/r +13.54% k/k +116.07% | 22 830 858 r/r -3.64% k/k +104.61% | 25 439 036 r/r +11.42% k/k +113.06% | 26 083 897 r/r +2.53% k/k +109.35% | 26 567 779 r/r +1.86% k/k +105.48% | 27 696 160 r/r +4.25% k/k +112.50% | 26 460 196 r/r -4.46% k/k +95.23% | 23 897 566 r/r -9.68% k/k +81.71% | 20 162 768 r/r -15.63% k/k +56.98% | 21 675 859 r/r +7.50% k/k +109.39% | 21 735 265 r/r +0.27% k/k +96.81% | |
Koszty ogólnego zarządu | 14 885 964 k/k +96.63% | 17 317 923 r/r +16.34% k/k +110.92% | 15 502 865 r/r -10.48% k/k +106.40% | 15 424 456 r/r -0.51% k/k +102.28% | 17 150 902 r/r +11.19% k/k +106.11% | 17 918 850 r/r +4.48% k/k +110.74% | 19 792 700 r/r +10.46% k/k +100.02% | 22 976 909 r/r +16.09% k/k +103.49% | 22 395 284 r/r -2.53% k/k +91.21% | 22 303 204 r/r -0.41% k/k +85.44% | 19 575 064 r/r -12.23% k/k +49.69% | 18 844 096 r/r -3.73% k/k +103.84% | 20 867 457 r/r +10.74% k/k +90.41% | |
Zysk ze sprzedaży | 16 612 162 k/k +115.44% | 16 644 638 r/r +0.20% k/k +106.16% | 11 476 709 r/r -31.05% k/k +238.76% | 16 884 932 r/r +47.12% k/k +112.04% | 24 021 329 r/r +42.26% k/k +128.14% | 21 096 359 r/r -12.18% k/k +142.99% | 24 644 722 r/r +16.82% k/k +116.07% | 22 928 931 r/r -6.96% k/k +91.50% | 6 918 004 r/r -69.83% k/k -5.22% | -8 659 574 r/r -225.17% k/k -1156.80% | 29 376 158 r/r +439.23% k/k +82.98% | 36 550 805 r/r +24.42% k/k +109.39% | 39 122 587 r/r +7.04% k/k +78.00% | |
Pozostałe przychody operacyjne | 2 372 027 k/k +155.95% | 2 838 026 r/r +19.65% k/k +135.97% | 2 497 948 r/r -11.98% k/k +105.49% | 2 837 734 r/r +13.60% k/k +123.05% | 3 707 850 r/r +30.66% k/k +99.29% | 4 244 055 r/r +14.46% k/k +83.79% | 5 845 250 r/r +37.73% k/k +71.22% | 3 458 749 r/r -40.83% k/k +148.29% | 7 368 716 r/r +113.05% k/k +40.77% | 5 274 346 r/r -28.42% k/k +95.38% | 13 182 653 r/r +149.94% k/k +13.24% | 13 803 089 r/r +4.71% k/k +58.82% | 9 390 133 r/r -31.97% k/k +138.52% | |
Pozostałe koszty operacyjne | 777 387 k/k +16.73% | 553 969 r/r -28.74% k/k +79.88% | 761 939 r/r +37.54% k/k +100.43% | 994 455 r/r +30.52% k/k +177.21% | 981 490 r/r -1.30% k/k +106.92% | 3 292 572 r/r +235.47% k/k +439.43% | 1 639 882 r/r -50.19% k/k +125.94% | 2 141 546 r/r +30.59% k/k +73.67% | 10 000 704 r/r +366.99% k/k +933.35% | 1 371 062 r/r -86.29% k/k +93.06% | 1 532 551 r/r +11.78% k/k +68.64% | 4 245 304 r/r +177.01% k/k +133.37% | 1 820 173 r/r -57.13% k/k +898.21% | |
Zysk operacyjny (EBIT) | 18 206 802 k/k +128.39% | 18 928 695 r/r +3.96% k/k +111.06% | 13 212 718 r/r -30.20% k/k +212.85% | 18 728 211 r/r +41.74% k/k +110.99% | 26 747 689 r/r +42.82% k/k +124.48% | 22 047 841 r/r -17.57% k/k +112.39% | 28 850 089 r/r +30.85% k/k +104.70% | 24 246 134 r/r -15.96% k/k +99.83% | 4 286 016 r/r -82.32% k/k -62.94% | -4 756 290 r/r -210.97% k/k -269.34% | 41 026 260 r/r +962.57% k/k +53.16% | 46 108 591 r/r +12.39% k/k +89.53% | 46 692 548 r/r +1.27% k/k +81.44% | |
Przychody finansowe | 1 722 211 k/k +104.42% | 558 230 r/r -67.59% k/k +52.43% | 454 566 r/r -18.57% k/k +55.45% | 266 298 r/r -41.42% k/k +87.77% | 364 913 r/r +37.03% k/k +74.99% | 593 017 r/r +62.51% k/k +120.53% | 439 556 r/r -25.88% k/k +79.60% | 545 200 r/r +24.03% k/k +135.54% | 850 400 r/r +55.98% k/k +150.26% | 571 648 r/r -32.78% k/k +63.08% | 479 205 r/r -16.17% k/k +97.74% | 439 976 r/r -8.19% k/k +130.65% | 1 379 593 r/r +213.56% k/k +353.95% | |
Koszty finansowe | 2 551 424 k/k +77.64% | 1 772 701 r/r -30.52% k/k +120.71% | 1 930 823 r/r +8.92% k/k +103.62% | 1 485 441 r/r -23.07% k/k +110.72% | 1 174 432 r/r -20.94% k/k +86.50% | 1 239 140 r/r +5.51% k/k +123.31% | 1 158 061 r/r -6.54% k/k +103.29% | 1 373 904 r/r +18.64% k/k +134.86% | 2 079 228 r/r +51.34% k/k +90.31% | 1 183 490 r/r -43.08% k/k +68.82% | 990 055 r/r -16.34% k/k +80.04% | 978 245 r/r -1.19% k/k +153.33% | 658 644 r/r -32.67% | |
Pozostałe przychody (koszty) | 179 397 k/k +1.63% | -323 859 r/r -280.53% k/k -36.53% | 13 450 824 r/r +4253.30% k/k +3525.43% | 1 568 659 r/r -88.34% k/k +209.64% | 1 015 045 r/r -35.29% k/k +2582.38% | 1 849 859 r/r +82.24% k/k +251.01% | 3 896 833 r/r +110.66% k/k +38.87% | 1 779 533 r/r -54.33% k/k -5.62% | 986 464 r/r -44.57% k/k +110.40% | 0 r/r -100.00% | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 17 556 986 k/k +132.41% | 17 390 365 r/r -0.95% k/k +109.67% | 25 187 286 r/r +44.83% k/k +693.34% | 19 077 727 r/r -24.26% k/k +177.19% | 26 953 214 r/r +41.28% k/k +135.33% | 23 251 577 r/r -13.73% k/k +162.15% | 32 028 417 r/r +37.75% k/k +93.23% | 25 196 963 r/r -21.33% k/k +84.39% | 4 043 652 r/r -83.95% k/k -64.16% | -5 368 132 r/r -232.75% k/k -318.37% | 40 515 410 r/r +854.74% k/k +53.00% | 45 570 322 r/r +12.48% k/k +88.83% | 47 413 496 r/r +4.04% k/k +82.09% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 17 556 986 k/k +132.41% | 17 390 365 r/r -0.95% k/k +109.67% | 25 187 286 r/r +44.83% k/k +693.34% | 19 077 727 r/r -24.26% k/k +177.19% | 26 953 214 r/r +41.28% k/k +135.33% | 23 251 577 r/r -13.73% k/k +162.15% | 32 028 417 r/r +37.75% k/k +93.23% | 25 196 963 r/r -21.33% k/k +84.39% | 4 043 652 r/r -83.95% k/k -64.16% | -5 368 132 r/r -232.75% k/k -318.37% | 40 515 410 r/r +854.74% k/k +53.00% | 45 570 322 r/r +12.48% k/k +88.83% | 47 413 496 r/r +4.04% k/k +82.09% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 636 534 | 0 r/r -100.00% | 0 | |
Zysk netto | 11 497 354 k/k +142.87% | 12 741 287 r/r +10.82% k/k +114.85% | 22 282 392 r/r +74.88% k/k +845.75% | 13 656 074 r/r -38.71% k/k +201.46% | 18 547 637 r/r +35.82% k/k +121.27% | 17 047 026 r/r -8.09% k/k +185.27% | 22 434 262 r/r +31.60% k/k +89.80% | 18 227 126 r/r -18.75% k/k +83.99% | 3 856 564 r/r -78.84% k/k -58.28% | -7 761 908 r/r -301.26% k/k -1114.91% | 36 514 502 r/r +570.43% k/k +79.17% | 31 753 190 r/r -13.04% k/k +90.32% | 34 053 696 r/r +7.24% k/k +81.59% | |
Zysk netto akcjonariuszy jednostki dominującej | 10 628 276 k/k +150.16% | 12 033 911 r/r +13.23% k/k +114.67% | 14 589 404 r/r +21.24% k/k +551.58% | 13 027 778 r/r -10.70% k/k +204.11% | 17 750 701 r/r +36.25% k/k +121.15% | 16 737 241 r/r -5.71% k/k +189.82% | 21 745 343 r/r +29.92% k/k +90.43% | 17 442 038 r/r -19.79% k/k +82.34% | 3 261 284 r/r -81.30% k/k -63.81% | -8 516 662 r/r -361.14% k/k -2090.26% | 35 660 070 r/r +518.71% k/k +78.37% | 30 877 918 r/r -13.41% k/k +90.17% | 33 412 852 r/r +8.21% k/k +81.15% | |
EBITDA | 25 366 736 k/k +119.09% | 27 545 043 r/r +8.59% k/k +108.53% | 22 533 486 r/r -18.19% k/k +160.59% | 28 905 772 r/r +28.28% k/k +107.10% | 37 875 432 r/r +31.03% k/k +116.37% | 33 903 756 r/r -10.49% k/k +110.86% | 40 574 400 r/r +19.68% k/k +103.33% | 37 213 171 r/r -8.28% k/k +102.76% | 19 780 304 r/r -46.85% k/k +2.42% | 15 126 342 r/r -23.53% k/k +27.90% | 57 608 554 r/r +280.85% k/k +63.43% | 61 208 206 r/r +6.25% k/k +92.34% | 61 302 883 r/r +0.15% k/k +83.25% | |
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