dane w tys. PLN
|
2011/Q2
(mar 11) |
2012/Q2
(mar 12) |
2013/Q2
(mar 13) |
2014/Q2
(mar 14) |
2015/Q2
(mar 15) |
2016/Q2
(mar 16) |
2017/Q2
(mar 17) |
2018/Q2
(mar 18) |
2019/Q2
(mar 19) |
2020/Q2
(mar 20) |
2021/Q2
(mar 21) |
2022/Q2
(mar 22) |
2023/Q2
(mar 23) |
2024/Q2
(mar 24) |
|
Data publikacji | 2011-05-04 | 2012-04-25 | 2013-05-02 | 2014-05-07 | 2015-05-07 | 2016-05-04 | 2017-05-04 | 2018-05-09 | 2019-05-08 | 2020-08-06 | 2021-05-07 | 2022-05-12 | 2023-05-17 | 2024-05-16 | |
Przychody ze sprzedaży | 141 700 308 k/k +103.26% | 154 807 358 r/r +9.25% k/k +96.29% | 149 154 067 r/r -3.65% k/k +103.54% | 138 783 322 r/r -6.95% k/k +101.88% | 145 012 296 r/r +4.49% k/k +95.36% | 161 716 871 r/r +11.52% k/k +100.88% | 165 998 492 r/r +2.65% k/k +96.26% | 168 188 494 r/r +1.32% k/k +103.42% | 176 576 968 r/r +4.99% k/k +104.14% | 128 993 973 r/r -26.95% k/k +121.51% | 133 918 381 r/r +3.82% k/k +106.23% | 156 030 893 r/r +16.51% k/k +105.64% | 175 265 793 r/r +12.33% k/k +106.81% | 161 602 017 r/r -7.80% k/k +101.86% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 96 887 385 k/k +104.64% | 110 544 581 r/r +14.10% k/k +95.95% | 106 532 055 r/r -3.63% k/k +104.57% | 98 259 143 r/r -7.77% k/k +104.23% | 101 840 634 r/r +3.64% k/k +95.18% | 112 182 089 r/r +10.15% k/k +100.37% | 113 141 278 r/r +0.86% k/k +94.87% | 116 567 033 r/r +3.03% k/k +101.60% | 123 051 590 r/r +5.56% k/k +101.44% | 82 888 278 r/r -32.64% k/k +124.04% | 84 710 273 r/r +2.20% k/k +109.76% | 100 452 128 r/r +18.58% k/k +112.21% | 109 037 336 r/r +8.55% k/k +109.38% | 99 449 711 r/r -8.79% k/k +103.67% | |
Koszty sprzedaży | 19 726 512 k/k +106.60% | 21 860 885 r/r +10.82% k/k +87.62% | 22 223 768 r/r +1.66% k/k +109.00% | 20 451 884 r/r -7.97% k/k +101.86% | 21 978 375 r/r +7.46% k/k +96.89% | 24 453 664 r/r +11.26% k/k +101.27% | 24 356 686 r/r -0.40% k/k +92.10% | 26 117 951 r/r +7.23% k/k +99.49% | 27 734 782 r/r +6.19% k/k +98.34% | 25 196 981 r/r -9.15% k/k +108.34% | 23 408 687 r/r -7.10% k/k +106.37% | 27 980 135 r/r +19.53% k/k +107.41% | 31 433 387 r/r +12.34% k/k +100.13% | 29 800 936 r/r -5.19% k/k +98.09% | |
Koszty ogólnego zarządu | 7 345 789 k/k +114.68% | 8 547 926 r/r +16.36% k/k +97.89% | 8 480 122 r/r -0.79% k/k +108.68% | 7 875 414 r/r -7.13% k/k +112.41% | 8 574 633 r/r +8.88% k/k +104.24% | 9 437 432 r/r +10.06% k/k +108.73% | 9 878 552 r/r +4.67% k/k +98.13% | 11 022 062 r/r +11.58% k/k +115.90% | 11 523 183 r/r +4.55% k/k +105.19% | 10 461 185 r/r -9.22% k/k +118.55% | 10 215 378 r/r -2.35% k/k +108.05% | 12 143 025 r/r +18.87% k/k +111.04% | 13 830 129 r/r +13.89% k/k +106.22% | 13 324 188 r/r -3.66% k/k +102.67% | |
Zysk ze sprzedaży | 17 740 622 k/k +88.77% | 13 853 966 r/r -21.91% k/k +113.81% | 11 918 122 r/r -13.97% k/k +83.12% | 12 196 881 r/r +2.34% k/k +79.55% | 12 618 654 r/r +3.46% k/k +88.69% | 15 643 686 r/r +23.97% k/k +99.40% | 18 621 977 r/r +19.04% k/k +110.26% | 14 481 449 r/r -22.23% k/k +117.41% | 14 267 412 r/r -1.48% k/k +145.41% | 10 447 529 r/r -26.77% k/k +139.82% | 15 584 043 r/r +49.16% k/k +87.82% | 15 455 605 r/r -0.82% k/k +66.27% | 20 964 942 r/r +35.65% k/k +104.40% | 19 027 182 r/r -9.24% k/k +98.01% | |
Pozostałe przychody operacyjne | 1 356 022 k/k +31.69% | 932 198 r/r -31.25% k/k +85.14% | 818 770 r/r -12.17% k/k +44.08% | 1 852 057 r/r +126.20% k/k +42.68% | 862 779 r/r -53.42% k/k +120.02% | 409 766 r/r -52.51% k/k +71.71% | 1 666 821 r/r +306.77% k/k +13.83% | 837 492 r/r -49.76% k/k +19.52% | 997 902 r/r +19.15% k/k +163.72% | 1 502 259 r/r +50.54% k/k +37.80% | 694 385 r/r -53.78% k/k +23.34% | 311 718 r/r -55.11% k/k +133.70% | 1 215 630 r/r +289.98% k/k +50.70% | 1 161 243 r/r -4.47% k/k +36.96% | |
Pozostałe koszty operacyjne | 1 147 403 k/k +35.39% | 541 008 r/r -52.85% k/k +21.28% | 797 883 r/r +47.48% k/k +42.46% | 1 059 510 r/r +32.79% k/k +55.78% | 674 685 r/r -36.32% k/k +126.13% | 879 290 r/r +30.33% k/k +73.39% | 1 105 588 r/r +25.74% k/k +163.06% | 1 367 763 r/r +23.71% k/k +104.96% | 1 045 216 r/r -23.58% k/k +104.26% | 751 130 r/r -28.14% k/k +64.84% | 1 314 205 r/r +74.96% k/k +58.21% | 721 138 r/r -45.13% k/k +84.46% | 1 215 630 r/r +68.57% k/k +93.43% | 1 221 456 r/r +0.48% k/k +255.60% | |
Zysk operacyjny (EBIT) | 17 949 241 k/k +87.36% | 14 245 157 r/r -20.64% k/k +117.92% | 11 939 009 r/r -16.19% k/k +83.21% | 12 989 428 r/r +8.80% k/k +75.27% | 12 806 748 r/r -1.41% k/k +88.85% | 15 174 162 r/r +18.49% k/k +100.27% | 19 183 211 r/r +26.42% k/k +93.75% | 13 951 178 r/r -27.27% k/k +108.40% | 14 220 098 r/r +1.93% k/k +150.34% | 11 198 658 r/r -21.25% k/k +124.38% | 14 964 223 r/r +33.63% k/k +86.36% | 15 046 185 r/r +0.55% k/k +66.48% | 20 964 942 r/r +39.34% k/k +100.91% | 18 966 969 r/r -9.53% k/k +87.54% | |
Przychody finansowe | 4 376 983 k/k +101.68% | 1 951 790 r/r -55.41% k/k +83.36% | 1 913 249 r/r -1.97% k/k +100.86% | 2 131 534 r/r +11.41% k/k +100.77% | 2 477 934 r/r +16.25% k/k +97.74% | 2 800 070 r/r +13.00% k/k +96.73% | 3 084 674 r/r +10.16% k/k +93.68% | 3 034 329 r/r -1.63% k/k +99.31% | 3 359 315 r/r +10.71% k/k +101.35% | 3 787 514 r/r +12.75% k/k +159.30% | 3 196 966 r/r -15.59% k/k +92.97% | 3 433 545 r/r +7.40% k/k +101.22% | 5 227 209 r/r +52.24% k/k +106.40% | 6 094 375 r/r +16.59% k/k +96.58% | |
Koszty finansowe | 3 426 163 k/k +106.47% | 1 606 378 r/r -53.11% k/k +87.47% | 1 566 525 r/r -2.48% k/k +102.74% | 1 547 552 r/r -1.21% k/k +98.49% | 1 476 129 r/r -4.62% k/k +95.66% | 2 117 126 r/r +43.42% k/k +99.52% | 2 050 823 r/r -3.13% k/k +89.99% | 2 289 424 r/r +11.63% k/k +97.45% | 2 361 414 r/r +3.14% k/k +88.72% | 2 066 744 r/r -12.48% k/k +244.20% | 1 537 899 r/r -25.59% k/k +100.76% | 1 637 680 r/r +6.49% k/k +115.80% | 2 917 512 r/r +78.15% k/k +125.39% | 3 733 181 r/r +27.96% k/k +103.94% | |
Pozostałe przychody (koszty) | 6 519 338 k/k +3127.79% | -1 444 075 r/r -122.15% k/k -229.23% | 388 498 r/r +126.90% k/k +55.79% | 988 598 r/r +154.47% k/k +284.48% | 2 989 059 r/r +202.35% k/k +564.42% | 273 178 r/r -90.86% k/k +434.20% | 194 111 r/r -28.94% k/k -84.66% | 6 392 712 r/r +3193.33% k/k +134.72% | 1 114 037 r/r -82.57% k/k +100.84% | -122 912 r/r -111.03% k/k -135.20% | 1 775 574 r/r +1544.59% k/k +1141.15% | 2 693 798 r/r +51.71% k/k +112.20% | 6 484 919 r/r +140.74% k/k +419.83% | 2 550 434 r/r -60.67% k/k -8.35% | |
Zysk z działalności gospodarczej | 25 419 398 k/k +146.96% | 13 146 494 r/r -48.28% k/k +67.22% | 12 674 232 r/r -3.59% k/k +82.47% | 14 562 008 r/r +14.89% k/k +83.17% | 16 797 612 r/r +15.35% k/k +153.11% | 16 130 284 r/r -3.97% k/k +101.87% | 20 411 173 r/r +26.54% k/k +74.76% | 21 088 794 r/r +3.32% k/k +115.62% | 16 332 036 r/r -22.56% k/k +145.52% | 12 796 515 r/r -21.65% k/k +106.38% | 18 398 864 r/r +43.78% k/k +103.00% | 19 535 848 r/r +6.18% k/k +73.58% | 29 759 558 r/r +52.33% k/k +130.33% | 23 878 597 r/r -19.76% k/k +68.57% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 25 419 398 k/k +146.96% | 13 146 494 r/r -48.28% k/k +67.22% | 12 674 232 r/r -3.59% k/k +82.47% | 14 562 008 r/r +14.89% k/k +83.17% | 16 797 612 r/r +15.35% k/k +153.11% | 16 130 284 r/r -3.97% k/k +101.87% | 20 411 173 r/r +26.54% k/k +74.76% | 21 088 794 r/r +3.32% k/k +115.62% | 16 332 036 r/r -22.56% k/k +145.52% | 12 796 515 r/r -21.65% k/k +106.38% | 18 398 864 r/r +43.78% k/k +103.00% | 19 535 848 r/r +6.18% k/k +73.58% | 29 759 558 r/r +52.33% k/k +130.33% | 23 878 597 r/r -19.76% k/k +68.57% | |
Zysk (strata) netto z działalności zaniechanej | -1 729 129 k/k -369.48% | 233 050 r/r +113.48% k/k -24.62% | 472 046 r/r +102.55% k/k +80.41% | 546 440 r/r +15.76% k/k +20.88% | 7 773 189 r/r +1322.51% k/k +16479.16% | 678 676 r/r -91.27% k/k +118.16% | 156 133 r/r -76.99% k/k +194.10% | 235 676 r/r +50.95% k/k +370.87% | -12 904 r/r -105.48% | -2 034 878 r/r -15669.48% k/k -382.67% | 4 180 289 r/r +305.43% k/k +3838.45% | -51 178 r/r -101.22% k/k +25.82% | -51 431 r/r -0.49% k/k -37.08% | 752 658 r/r +1563.45% k/k +1231.57% | |
Zysk netto | 18 410 609 k/k +165.19% | 9 663 235 r/r -47.51% k/k +58.19% | 9 369 908 r/r -3.04% k/k +88.79% | 10 887 093 r/r +16.19% k/k +80.18% | 20 461 356 r/r +87.94% k/k +338.41% | 12 963 131 r/r -36.65% k/k +95.37% | 14 440 156 r/r +11.39% k/k +68.42% | 17 797 747 r/r +23.25% k/k +93.00% | 13 080 253 r/r -26.51% k/k +172.09% | 8 130 408 r/r -37.84% k/k +75.32% | 18 119 246 r/r +122.86% k/k +162.11% | 14 004 025 r/r -22.71% k/k +69.53% | 24 247 143 r/r +73.14% k/k +216.02% | 20 403 470 r/r -15.85% k/k +84.17% | |
Zysk netto akcjonariuszy jednostki dominującej | 18 097 681 k/k +165.99% | 9 446 832 r/r -47.80% k/k +56.58% | 9 219 522 r/r -2.41% k/k +88.40% | 10 661 843 r/r +15.64% k/k +79.53% | 20 305 974 r/r +90.45% k/k +341.53% | 12 672 880 r/r -37.59% k/k +94.88% | 14 153 209 r/r +11.68% k/k +67.94% | 17 431 607 r/r +23.16% k/k +90.92% | 12 142 570 r/r -30.34% k/k +178.49% | 7 893 688 r/r -34.99% k/k +71.47% | 16 972 813 r/r +115.02% k/k +167.10% | 12 454 743 r/r -26.62% k/k +64.81% | 23 157 752 r/r +85.94% k/k +234.31% | 19 014 279 r/r -17.89% k/k +83.05% | |
EBITDA | 22 859 806 k/k +81.97% | 19 738 469 r/r -13.65% k/k +110.11% | 17 532 548 r/r -11.18% k/k +91.63% | 17 915 734 r/r +2.19% k/k +81.89% | 17 693 103 r/r -1.24% k/k +91.47% | 20 893 818 r/r +18.09% k/k +101.60% | 24 795 545 r/r +18.67% k/k +93.33% | 21 071 960 r/r -15.02% k/k +105.37% | 21 381 762 r/r +1.47% k/k +131.28% | 18 004 347 r/r -15.80% k/k +121.93% | 21 516 605 r/r +19.51% k/k +90.31% | 23 383 465 r/r +8.68% k/k +82.55% | 30 021 386 r/r +28.39% k/k +107.36% | 25 857 011 r/r -13.87% k/k +91.40% | |
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