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) |
2024/Q2
(cze 24) |
|
| Data publikacji | 2011-08-08 | 2012-08-13 | 2013-08-13 | 2014-08-13 | 2015-08-12 | 2016-08-11 | 2017-08-14 | 2018-08-14 | 2019-08-14 | 2020-08-13 | 2021-08-12 | 2022-08-11 | 2023-08-10 | 2024-08-14 | |
| Przychody ze sprzedaży | 109 460 076 k/k +73.19% | 115 438 617 r/r +5.46% k/k +77.89% | 120 087 679 r/r +4.03% k/k +79.15% | 104 384 498 r/r -13.08% k/k +76.05% | 105 438 827 r/r +1.01% k/k +76.23% | 100 361 489 r/r -4.82% k/k +83.29% | 93 714 185 r/r -6.62% k/k +77.21% | 29 776 643 r/r -68.23% k/k +92.00% | 29 934 080 r/r +0.53% k/k +79.87% | 29 381 814 r/r -1.84% k/k +67.30% | 38 191 718 r/r +29.98% k/k +74.10% | 75 769 553 r/r +98.39% k/k +103.62% | 66 242 716 r/r -12.57% k/k +50.58% | 48 818 847 r/r -26.30% k/k +69.87% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 94 171 465 k/k +85.48% | 97 916 151 r/r +3.98% k/k +85.95% | 104 372 683 r/r +6.59% k/k +86.89% | 93 004 437 r/r -10.89% k/k +85.08% | 95 145 770 r/r +2.30% k/k +83.91% | 91 687 509 r/r -3.63% k/k +96.80% | 81 833 493 r/r -10.75% k/k +85.10% | 28 306 784 r/r -65.41% k/k +114.28% | 30 389 044 r/r +7.36% k/k +97.18% | 27 086 290 r/r -10.87% k/k +95.21% | 40 940 365 r/r +51.15% k/k +95.31% | 83 544 029 r/r +104.06% k/k +106.78% | 70 848 776 r/r -15.20% k/k +45.63% | 45 644 479 r/r -35.57% k/k +53.52% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | 15 288 611 k/k +22.97% | 17 522 466 r/r +14.61% k/k +43.21% | 15 714 996 r/r -10.32% k/k +40.53% | 11 380 062 r/r -27.58% k/k +25.90% | 10 293 058 r/r -9.55% k/k +27.13% | 8 673 980 r/r -15.73% k/k +6.23% | 11 880 692 r/r +36.97% k/k +37.01% | 1 469 859 r/r -87.63% k/k -36.03% | -454 964 r/r -130.95% k/k -136.98% | 2 295 524 r/r +604.55% k/k -37.75% | -2 748 646 r/r -219.74% k/k -382.20% | -7 774 477 r/r -182.85% k/k -143.59% | -4 606 061 r/r +40.75% k/k +1.09% | 3 174 368 r/r +168.92% k/k +419.51% | |
| Pozostałe przychody operacyjne | -4 150 051 k/k -269.44% | -3 549 663 r/r +14.47% k/k -32.45% | -3 809 696 r/r -7.33% k/k -161.31% | -2 550 632 r/r +33.05% k/k -117.61% | -4 878 087 r/r -91.25% k/k -56.15% | -1 256 842 r/r +74.23% k/k -72.19% | 5 536 715 r/r +540.53% k/k +946.50% | -370 736 r/r -106.70% k/k -7.43% | 1 156 544 r/r +411.96% k/k +43.02% | 3 514 742 r/r +203.90% k/k +35.45% | 8 955 705 r/r +154.80% k/k +496.80% | 18 240 298 r/r +103.67% k/k +9.63% | 16 159 039 r/r -11.41% k/k +4.79% | 17 049 289 r/r +5.51% k/k +44.47% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 11 138 560 k/k -1.51% | 13 972 803 r/r +25.45% k/k +46.23% | 11 905 300 r/r -14.80% k/k +22.42% | 8 829 430 r/r -25.84% k/k +12.23% | 5 414 970 r/r -38.67% k/k +8.90% | 7 417 138 r/r +36.97% k/k -0.25% | 17 417 407 r/r +134.83% k/k +117.24% | 1 099 123 r/r -93.69% k/k -43.71% | 701 580 r/r -36.17% k/k -65.59% | 5 810 266 r/r +728.17% k/k -7.51% | 6 207 058 r/r +6.83% k/k +150.83% | 10 465 822 r/r +68.61% k/k -22.16% | 11 552 979 r/r +10.39% k/k +7.34% | 20 223 657 r/r +75.05% k/k +87.11% | |
| Przychody finansowe | 1 439 163 k/k +84.91% | 1 342 310 r/r -6.73% k/k +164.38% | 1 671 071 r/r +24.49% k/k +118.59% | 1 323 166 r/r -20.82% k/k +66.08% | 4 852 921 r/r +266.77% k/k +16.93% | 4 695 456 r/r -3.24% k/k +261.86% | 5 857 929 r/r +24.76% k/k +316.88% | 1 011 891 r/r -82.73% k/k +36.61% | 1 722 060 r/r +70.18% k/k +100.18% | 4 296 292 r/r +149.49% k/k +114.98% | 5 185 358 r/r +20.69% k/k +53.26% | 6 740 064 r/r +29.98% k/k +200.56% | 5 238 003 r/r -22.29% k/k +115.44% | 5 688 847 r/r +8.61% k/k +137.47% | |
| Koszty finansowe | 4 253 702 k/k +87.33% | 4 994 244 r/r +17.41% k/k +102.72% | 5 744 848 r/r +15.03% k/k +125.08% | 5 097 103 r/r -11.28% k/k +90.33% | 7 516 365 r/r +47.46% k/k +47.76% | 8 930 659 r/r +18.82% k/k +133.77% | 6 491 904 r/r -27.31% k/k +175.21% | 1 814 426 r/r -72.05% k/k +51.81% | 2 708 524 r/r +49.28% k/k +110.60% | 5 653 956 r/r +108.75% k/k +54.09% | 4 511 758 r/r -20.20% k/k +53.67% | 5 143 979 r/r +14.01% k/k +71.95% | 5 598 477 r/r +8.84% k/k +32.02% | 5 158 348 r/r -7.86% k/k +93.76% | |
| Pozostałe przychody (koszty) | 1 343 484 k/k +54.32% | 941 747 r/r -29.90% k/k +47.90% | 138 534 r/r -85.29% k/k -69.29% | 1 194 178 r/r +762.01% k/k +3080.94% | 1 224 765 r/r +2.56% k/k +269.79% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 9 667 505 k/k -9.55% | 11 262 616 r/r +16.50% k/k +36.75% | 7 970 057 r/r -29.23% k/k -4.99% | 6 249 672 r/r -21.59% k/k +3.76% | 3 976 291 r/r -36.38% k/k -8.95% | 3 181 935 r/r -19.98% k/k -35.23% | 16 783 432 r/r +427.46% k/k +137.59% | 296 589 r/r -98.23% k/k -80.20% | -284 884 r/r -196.05% k/k -117.66% | 4 452 602 r/r +1662.95% k/k -3.45% | 6 880 658 r/r +54.53% k/k +135.48% | 12 061 906 r/r +75.30% k/k -5.00% | 11 192 505 r/r -7.21% k/k +25.01% | 20 754 156 r/r +85.43% k/k +96.88% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 9 667 505 k/k -9.55% | 11 262 616 r/r +16.50% k/k +36.75% | 7 970 057 r/r -29.23% k/k -4.99% | 6 249 672 r/r -21.59% k/k +3.76% | 3 976 291 r/r -36.38% k/k -8.95% | 3 181 935 r/r -19.98% k/k -35.23% | 16 783 432 r/r +427.46% k/k +137.59% | 296 589 r/r -98.23% k/k -80.20% | -284 884 r/r -196.05% k/k -117.66% | 4 452 602 r/r +1662.95% k/k -3.45% | 6 880 658 r/r +54.53% k/k +135.48% | 12 061 906 r/r +75.30% k/k -5.00% | 11 192 505 r/r -7.21% k/k +25.01% | 20 754 156 r/r +85.43% k/k +96.88% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 697 001 | 515 952 r/r -25.98% k/k +194.50% | 6 392 266 r/r +1138.93% k/k +2.58% | 0 r/r -100.00% | 0 | 2 350 902 k/k -14.19% | 5 574 372 r/r +137.12% k/k +27.93% | 223 300 r/r -95.99% k/k +63.51% | 0 r/r -100.00% | 0 | 0 | 0 | |
| Zysk netto | 7 104 121 k/k -8.63% | 7 516 933 r/r +5.81% k/k +26.84% | 5 186 382 r/r -31.00% k/k -17.29% | 5 051 333 r/r -2.60% k/k +7.83% | 8 464 299 r/r +67.57% k/k -11.76% | 2 934 107 r/r -65.34% k/k -30.57% | 12 510 440 r/r +326.38% k/k +130.90% | 2 272 394 r/r -81.84% k/k -42.92% | 5 931 540 r/r +161.03% k/k -0.65% | 4 675 902 r/r -21.17% k/k +36.41% | 6 415 015 r/r +37.19% k/k +51.27% | 10 259 875 r/r +59.94% k/k -2.16% | 9 207 671 r/r -10.26% k/k +19.43% | 17 540 971 r/r +90.50% k/k +107.66% | |
| Zysk netto akcjonariuszy jednostki dominującej | 6 338 694 k/k -13.14% | 6 749 899 r/r +6.49% k/k +23.72% | 4 238 287 r/r -37.21% k/k -25.78% | 4 260 762 r/r +0.53% k/k +2.66% | 7 306 645 r/r +71.49% k/k -17.50% | 2 022 454 r/r -72.32% k/k -44.90% | 11 280 529 r/r +457.76% k/k +182.58% | 1 434 966 r/r -87.28% k/k -45.01% | 3 529 160 r/r +145.94% k/k -14.62% | 4 510 660 r/r +27.81% k/k +36.11% | 6 473 786 r/r +43.52% k/k +55.21% | 9 749 690 r/r +50.60% k/k -3.25% | 8 869 448 r/r -9.03% k/k +18.71% | 17 295 130 r/r +95.00% k/k +109.22% | |
| EBITDA | 17 939 700 k/k +28.38% | 21 084 912 r/r +17.53% k/k +65.68% | 21 217 409 r/r +0.63% k/k +66.36% | 13 635 269 r/r -35.74% k/k +33.48% | 10 263 697 r/r -24.73% k/k +40.23% | 13 303 053 r/r +29.61% k/k +24.12% | 23 059 784 r/r +73.34% k/k +125.16% | 3 214 499 r/r -86.06% k/k -18.74% | 2 882 856 r/r -10.32% k/k -8.06% | 8 851 612 r/r +207.04% k/k +11.88% | 12 314 659 r/r +39.12% k/k +197.91% | 11 383 219 r/r -7.56% k/k -26.75% | 20 774 000 r/r +82.50% k/k +58.46% | 24 532 344 r/r +18.09% k/k +89.06% | |
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
