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 | 2011-08-03 | 2012-08-03 | 2013-08-03 | 2014-08-03 | 2015-08-03 | 2016-08-01 | 2017-08-31 | 2018-08-10 | 2019-08-10 | 2020-08-10 | 2021-08-10 | 2022-08-10 | 2023-08-08 | |
| Przychody ze sprzedaży | 7 678 192 | 11 096 425 r/r +44.52% | 6 454 837 r/r -41.83% | 7 348 149 r/r +13.84% | 7 105 314 r/r -3.30% | 4 478 606 r/r -36.97% | 8 237 449 r/r +83.93% | 8 662 138 r/r +5.16% | 10 502 440 r/r +21.25% | 223 300 r/r -97.87% | 11 365 291 r/r +4989.70% k/k +143.15% | 14 659 639 r/r +28.99% k/k +53.93% | 11 005 592 r/r -24.93% k/k +73.46% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 27 906 | 38 352 r/r +37.43% | 108 230 r/r +182.20% | 74 896 r/r -30.80% | 88 082 r/r +17.61% | 26 553 r/r -69.85% | 21 133 r/r -20.41% | 248 611 r/r +1076.44% | 242 364 r/r -2.51% | 272 426 r/r +12.40% | 81 374 r/r -70.13% | 18 722 r/r -76.99% k/k -19.52% | 35 602 r/r +90.16% k/k +153.82% | |
| 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 | 7 650 285 | 11 058 074 r/r +44.54% | 6 346 607 r/r -42.61% | 7 273 253 r/r +14.60% | 7 017 231 r/r -3.52% | 4 452 053 r/r -36.56% | 8 216 316 r/r +84.55% | 8 413 526 r/r +2.40% | 10 260 076 r/r +21.95% | -49 126 r/r -100.48% | 11 283 917 r/r +23069.34% k/k +141.40% | 14 640 917 r/r +29.75% k/k +54.11% | 10 969 990 r/r -25.07% k/k +73.28% | |
| Pozostałe przychody operacyjne | 39 866 | 21 307 r/r -46.55% | 25 975 r/r +21.91% | 8 322 r/r -67.96% | 4 194 r/r -49.60% | 0 r/r -100.00% | 0 | 8 723 | 21 260 r/r +143.72% | 13 398 r/r -36.98% | 4 521 r/r -66.26% | 4 681 r/r +3.53% | 8 901 r/r +90.16% | |
| Pozostałe koszty operacyjne | 6 577 890 | 6 012 694 r/r -8.59% | 0 r/r -100.00% | 0 | 0 | 66 383 | 76 077 r/r +14.60% | 95 955 r/r +26.13% | 102 048 r/r +6.35% | 1 420 188 r/r +1291.69% | 108 499 r/r -92.36% k/k +482.04% | 60 848 r/r -43.92% k/k +161.57% | 40 053 r/r -34.18% k/k +185.55% | |
| Zysk operacyjny (EBIT) | 1 112 261 | 5 066 686 r/r +355.53% | 6 372 582 r/r +25.77% | 7 281 575 r/r +14.26% | 7 021 426 r/r -3.57% | 4 385 671 r/r -37.54% | 8 140 239 r/r +85.61% | 8 326 294 r/r +2.29% | 10 179 288 r/r +22.25% | -1 455 916 r/r -114.30% | 11 179 938 r/r +867.90% k/k +140.14% | 14 584 750 r/r +30.45% k/k +53.89% | 10 938 837 r/r -25.00% k/k +73.18% | |
| Przychody finansowe | 374 740 | 396 301 r/r +5.75% | 82 255 r/r -79.24% | 24 965 r/r -69.65% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 889 012 | 507 095 r/r -42.96% | 60 609 r/r -88.05% | 83 218 r/r +37.30% | 71 305 r/r -14.32% | 53 106 r/r -25.52% | 46 492 r/r -12.46% | 4 362 r/r -90.62% | 8 504 r/r +94.97% | 8 932 r/r +5.03% | 13 562 r/r +51.84% k/k -2.99% | 9 361 r/r -30.98% k/k +101.21% | 663 095 r/r +6983.44% k/k +94.28% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 13 277 | 8 453 r/r -36.33% | 0 r/r -100.00% | 38 268 | -4 466 r/r -111.67% | 0 r/r +100.00% | -4 681 | 26 702 r/r +670.48% k/k +90.37% | |
| Zysk z działalności gospodarczej | 597 990 | 4 955 892 r/r +728.76% | 6 394 228 r/r +29.02% | 7 223 322 r/r +12.97% | 6 950 121 r/r -3.78% | 4 345 841 r/r -37.47% | 8 102 201 r/r +86.44% | 8 321 933 r/r +2.71% | 10 209 052 r/r +22.68% | -1 469 314 r/r -114.39% | 11 166 376 r/r +859.97% k/k +140.57% | 14 570 708 r/r +30.49% k/k +53.82% | 10 302 445 r/r -29.29% k/k +72.01% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 597 990 | 4 955 892 r/r +728.76% | 6 394 228 r/r +29.02% | 7 223 322 r/r +12.97% | 6 950 121 r/r -3.78% | 4 345 841 r/r -37.47% | 8 102 201 r/r +86.44% | 8 321 933 r/r +2.71% | 10 209 052 r/r +22.68% | -1 469 314 r/r -114.39% | 11 166 376 r/r +859.97% k/k +140.57% | 14 570 708 r/r +30.49% k/k +53.82% | 10 302 445 r/r -29.29% k/k +72.01% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 594 003 | 4 921 802 r/r +728.58% | 6 359 595 r/r +29.21% | 7 235 805 r/r +13.78% | 6 924 954 r/r -4.30% | 4 336 990 r/r -37.37% | 8 043 030 r/r +85.45% | 8 304 486 r/r +3.25% | 10 107 004 r/r +21.71% | -1 469 314 r/r -114.54% | 11 139 251 r/r +858.13% k/k +140.23% | 15 160 463 r/r +36.10% k/k +52.55% | 10 271 292 r/r -32.25% k/k +73.66% | |
| Zysk netto akcjonariuszy jednostki dominującej | 550 151 | 4 874 927 r/r +786.11% | 6 359 595 r/r +30.46% | 7 235 805 r/r +13.78% | 6 924 954 r/r -4.30% | 4 336 990 r/r -37.37% | 8 043 030 r/r +85.45% | 8 304 486 r/r +3.25% | 10 107 004 r/r +21.71% | -1 469 314 r/r -114.54% | 11 139 251 r/r +858.13% k/k +140.23% | 15 160 463 r/r +36.10% k/k +52.55% | 10 271 292 r/r -32.25% k/k +73.66% | |
| EBITDA | 1 112 261 | 5 066 686 r/r +355.53% | 6 372 582 r/r +25.77% | 7 281 575 r/r +14.26% | 7 021 426 r/r -3.57% | 4 385 671 r/r -37.54% | 8 140 239 r/r +85.61% | 8 361 187 r/r +2.71% | 10 221 808 r/r +22.25% | -1 406 790 r/r -113.76% | 11 179 938 r/r +894.71% k/k +140.14% | 14 584 750 r/r +30.45% k/k +53.89% | 10 938 837 r/r -25.00% k/k +73.18% | |
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
