dane w tys. PLN
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|
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) |
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| Data publikacji | 2018-08-30 | 2019-11-06 | 2020-09-10 | 2021-09-22 | 2022-09-14 | 2023-09-27 | 2024-09-24 | |
| Przychody ze sprzedaży | 26 854 k/k +67.02%~sektor +102.85% | 72 617 r/r +170.41%~sektor +5.03% k/k +260.42%~sektor +100.22% | 67 434 r/r -7.14%~sektor -1.65% k/k +118.58%~sektor +85.90% | 141 167 r/r +109.34%~sektor +6.98% k/k +100.68%~sektor +99.22% | 198 465 r/r +40.59%~sektor +16.11% k/k +108.87%~sektor +109.33% | 180 907 r/r -8.85%~sektor +12.14% k/k +97.16%~sektor +94.12% | 158 078 r/r -12.62%~sektor +3.76% k/k +104.87%~sektor +101.97% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 17 063 k/k +18.10%~sektor +100.44% | 62 396 r/r +265.68%~sektor +13.70% k/k +234.81%~sektor +105.08% | 57 674 r/r -7.57%~sektor +2.87% k/k +117.52%~sektor +96.93% | 126 481 r/r +119.30%~sektor +15.74% k/k +116.32%~sektor +103.86% | 183 357 r/r +44.97%~sektor +27.30% k/k +109.98%~sektor +107.45% | 171 206 r/r -6.63%~sektor +5.86% k/k +95.64%~sektor +108.60% | 166 610 r/r -2.68%~sektor +6.69% k/k +109.82%~sektor +103.07% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 9 791 k/k +500.67%~sektor -10.42% | 10 221 r/r +4.39%~sektor -53.24% k/k +575.99%~sektor -35.37% | 9 760 r/r -4.51%~sektor +31.74% k/k +125.04%~sektor +12.98% | 14 686 r/r +50.47%~sektor -6.37% k/k +23.66%~sektor -36.38% | 15 108 r/r +2.87%~sektor -33.91% k/k +96.36%~sektor -74.95% | 9 701 r/r -35.79%~sektor +11.63% k/k +128.47%~sektor +1.21% | -8 532 r/r -187.95%~sektor -26.40% k/k -279.88%~sektor -42.18% | |
| Pozostałe przychody operacyjne | 333 k/k -71.39%~sektor +72.02% | 616 r/r +84.98%~sektor +10.24% k/k -66.72%~sektor +70.44% | 240 r/r -61.04%~sektor -16.27% k/k +65.52%~sektor +93.21% | 483 r/r +101.25%~sektor -23.56% k/k +49.07%~sektor +73.79% | 553 r/r +14.49%~sektor +18.07% k/k +118.58%~sektor +100.50% | 48 r/r -91.32%~sektor -11.11% k/k -15.79%~sektor +109.42% | 277 r/r +477.08%~sektor -56.76% k/k +35.78%~sektor +85.44% | |
| Pozostałe koszty operacyjne | 2 355 k/k +419.87%~sektor +142.84% | 2 512 r/r +6.67%~sektor +8.24% k/k +229.23%~sektor +155.71% | 33 r/r -98.69%~sektor -14.88% k/k +3200.00%~sektor +93.02% | 120 r/r +263.64%~sektor +17.66% k/k +25.00%~sektor +88.00% | 152 r/r +26.67%~sektor -9.04% k/k +68.89%~sektor +110.05% | 87 r/r -42.76%~sektor +2.45% k/k +222.22%~sektor +179.29% | 117 r/r +34.48%~sektor -21.45% k/k +192.50%~sektor +113.37% | |
| Zysk operacyjny (EBIT) | 7 769 k/k +231.87%~sektor -9.97% | 8 325 r/r +7.16%~sektor +7.16% k/k +220.19%~sektor -3.70% | 9 967 r/r +19.72%~sektor +26.42% k/k +122.43%~sektor -25.90% | 15 049 r/r +50.99%~sektor -6.33% k/k +24.33%~sektor +24.33% | 15 509 r/r +3.06%~sektor -28.10% k/k +97.39%~sektor +29.31% | 9 662 r/r -37.70%~sektor +23.30% k/k +125.96%~sektor -35.48% | -8 372 r/r -186.65%~sektor -39.31% k/k -302.11%~sektor -38.14% | |
| Przychody finansowe | 489 k/k +177.84%~sektor +170.73% | 661 r/r +35.17%~sektor -36.53% k/k +224.02%~sektor +64.44% | 260 r/r -60.67%~sektor -63.70% k/k +602.70%~sektor +6.11% | 388 r/r +49.23%~sektor -7.44% k/k +12833.33%~sektor +27.80% | 4 r/r -98.97%~sektor +13.00% k/k +100.00%~sektor +154.94% | 6 693 r/r +167225.00%~sektor +302.84% k/k +4453.06%~sektor +94.27% | 1 685 r/r -74.82%~sektor -0.72% k/k -23.34%~sektor +32.05% | |
| Koszty finansowe | 34 k/k -81.11%~sektor +126.70% | 565 r/r +1561.76%~sektor -1.69% k/k +1469.44%~sektor +111.94% | 755 r/r +33.63%~sektor +31.01% k/k +380.89%~sektor +84.68% | 2 164 r/r +186.62%~sektor -13.05% k/k -27.99%~sektor +120.83% | 2 160 r/r -0.18%~sektor +15.87% k/k +48.56%~sektor +138.70% | 4 811 r/r +122.73%~sektor +61.35% k/k +168.62%~sektor +136.92% | 6 477 r/r +34.63%~sektor -9.88% k/k +111.67%~sektor +85.47% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 k/k -100.00%~sektor -731.25% | 0 | -457 | -1 492 r/r -226.48%~sektor -28.87% k/k -107.51%~sektor +41.98% | |
| Zysk z działalności gospodarczej | 8 224 k/k +251.90%~sektor -0.61% | 8 421 r/r +2.40%~sektor -0.62% k/k +204.23%~sektor -91.09% | 9 472 r/r +12.48%~sektor +21.68% k/k +117.20%~sektor -8.39% | 13 273 r/r +40.13%~sektor -32.10% k/k +15.59%~sektor +15.59% | 13 353 r/r +0.60%~sektor -42.66% k/k +108.48%~sektor -73.09% | 11 087 r/r -16.97%~sektor +26.78% k/k +321.24%~sektor -13.65% | -14 656 r/r -232.19%~sektor -28.97% k/k -300.11%~sektor -51.24% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 8 224 k/k +251.90%~sektor -0.61% | 8 421 r/r +2.40%~sektor -0.62% k/k +204.23%~sektor -91.09% | 9 472 r/r +12.48%~sektor +21.68% k/k +117.20%~sektor -8.39% | 13 273 r/r +40.13%~sektor -32.10% k/k +15.59%~sektor +15.59% | 13 353 r/r +0.60%~sektor -42.66% k/k +108.48%~sektor -73.09% | 11 087 r/r -16.97%~sektor +26.78% k/k +321.24%~sektor -13.65% | -14 656 r/r -232.19%~sektor -28.97% k/k -300.11%~sektor -51.24% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 k/k +100.00%~sektor +100.00% | 0 | |
| Zysk netto | 8 276 k/k +264.58%~sektor -19.09% | 7 981 r/r -3.56%~sektor -3.18% k/k +214.58%~sektor -97.69% | 9 413 r/r +17.94%~sektor +21.26% k/k +156.62%~sektor -13.84% | 9 825 r/r +4.38%~sektor -36.99% k/k -2.64%~sektor -2.64% | 10 173 r/r +3.54%~sektor -19.21% k/k +71.93%~sektor -89.04% | 10 321 r/r +1.45%~sektor +27.34% k/k +321.78%~sektor -43.94% | -12 158 r/r -217.80%~sektor -12.24% k/k -469.19%~sektor -55.43% | |
| Zysk netto akcjonariuszy jednostki dominującej | 7 811 k/k +233.95%~sektor -20.67% | 7 588 r/r -2.85%~sektor -2.85% k/k +223.86%~sektor -97.69% | 8 794 r/r +15.89%~sektor +25.72% k/k +157.74%~sektor -8.38% | 9 071 r/r +3.15%~sektor -36.99% k/k -3.23%~sektor -3.23% | 8 613 r/r -5.05%~sektor -19.21% k/k +75.99%~sektor -89.04% | 10 321 r/r +19.83%~sektor +27.34% k/k +321.78%~sektor -43.94% | -12 158 r/r -217.80%~sektor -12.24% k/k -469.19%~sektor -55.43% | |
| EBITDA | 11 286 k/k +231.16%~sektor +46.93% | 16 487 r/r +46.08%~sektor +10.41% k/k +215.36%~sektor +23.84% | 15 827 r/r -4.00%~sektor +28.73% k/k +116.63%~sektor +15.78% | 26 671 r/r +68.52%~sektor -5.41% k/k +49.98%~sektor +39.27% | 33 598 r/r +25.97%~sektor -21.90% k/k +101.08%~sektor +58.31% | 31 759 r/r -5.47%~sektor +24.04% k/k +116.12%~sektor +24.38% | 17 292 r/r -45.55%~sektor -28.73% k/k +66.53%~sektor +16.07% | |
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
