dane w tys. PLN
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|
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 | 2019-08-14 | 2020-08-14 | 2021-08-12 | 2022-09-27 | 2023-09-27 | 2024-09-24 | |
| Przychody ze sprzedaży | 29 565 k/k +104.19%~sektor +99.81% | 51 460 r/r +74.06%~sektor +3.03% k/k +103.84%~sektor +112.38% | 74 612 r/r +44.99%~sektor +22.76% k/k +110.15%~sektor +103.99% | 139 878 r/r +87.47%~sektor +31.46% k/k +133.01%~sektor +107.03% | 205 004 r/r +46.56%~sektor +12.19% k/k +96.34%~sektor +101.53% | 211 785 r/r +3.31%~sektor -14.00% k/k +95.32%~sektor +97.35% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 19 603 k/k +101.30%~sektor +107.77% | 33 345 r/r +70.10%~sektor +10.13% k/k +107.56%~sektor +107.69% | 52 312 r/r +56.88%~sektor +24.38% k/k +113.55%~sektor +109.42% | 91 260 r/r +74.45%~sektor +31.90% k/k +138.86%~sektor +110.41% | 140 031 r/r +53.44%~sektor +11.93% k/k +104.39%~sektor +101.74% | 145 781 r/r +4.11%~sektor -6.49% k/k +94.97%~sektor +100.11% | |
| Koszty sprzedaży | 0 | 0 | 0 | 184 | 1 134 r/r +516.30%~sektor +54.68% | 561 r/r -50.53%~sektor -33.88% k/k +155.00%~sektor +107.32% | |
| Koszty ogólnego zarządu | 5 330 k/k +146.08%~sektor +101.88% | 9 605 r/r +80.21%~sektor +22.66% k/k +82.88%~sektor +82.88% | 12 814 r/r +33.41%~sektor +20.40% k/k +119.98%~sektor +98.58% | 30 051 r/r +134.52%~sektor -1.04% k/k +120.04%~sektor +119.81% | 48 353 r/r +60.90%~sektor +24.20% k/k +87.54%~sektor +95.16% | 48 955 r/r +1.25%~sektor -0.36% k/k +96.80%~sektor +114.41% | |
| Zysk ze sprzedaży | 4 632 k/k +79.88%~sektor -33.29% | 8 510 r/r +83.72%~sektor -3.73% k/k +116.65%~sektor +6.31% | 9 486 r/r +11.47%~sektor -13.93% k/k +82.99%~sektor -25.62% | 18 383 r/r +93.79%~sektor +9.12% k/k +125.03%~sektor -1.76% | 15 486 r/r -15.76%~sektor +18.18% k/k +53.01%~sektor -3.75% | 16 488 r/r +6.47%~sektor -48.85% k/k +92.50%~sektor -56.08% | |
| Pozostałe przychody operacyjne | 13 k/k -13.33%~sektor +90.48% | 77 r/r +492.31%~sektor -7.40% k/k +79.07%~sektor +150.00% | 352 r/r +357.14%~sektor +4.30% k/k +172.87%~sektor +101.79% | 343 r/r -2.56%~sektor -6.12% k/k +512.50%~sektor +98.96% | 396 r/r +15.45%~sektor -27.02% k/k +47.21%~sektor +84.62% | 404 r/r +2.02%~sektor -3.89% k/k +136.26%~sektor +100.00% | |
| Pozostałe koszty operacyjne | 38 k/k +46.15%~sektor +99.67% | 141 r/r +271.05%~sektor +13.64% k/k +33.02%~sektor +73.33% | 55 r/r -60.99%~sektor -56.76% k/k +129.17%~sektor +104.64% | 674 r/r +1125.45%~sektor -7.21% k/k +262.37%~sektor +25.58% | 607 r/r -9.94%~sektor -19.23% k/k +211.28%~sektor +100.00% | 213 r/r -64.91%~sektor -22.10% k/k +491.67%~sektor +98.79% | |
| Zysk operacyjny (EBIT) | 4 607 k/k +79.68%~sektor +3.94% | 8 446 r/r +83.33%~sektor +4.63% k/k +118.53%~sektor +15.97% | 9 783 r/r +15.83%~sektor -9.72% k/k +84.97%~sektor 0.00% | 18 052 r/r +84.52%~sektor +10.60% k/k +124.56%~sektor +13.60% | 15 275 r/r -15.38%~sektor +2.22% k/k +49.83%~sektor +8.16% | 16 679 r/r +9.19%~sektor -43.42% k/k +91.71%~sektor -53.92% | |
| Przychody finansowe | 1 k/k -96.43%~sektor +8.84% | 68 r/r +6700.00%~sektor -5.26% k/k +277.78%~sektor +45.70% | 0 r/r -100.00%~sektor -92.78% k/k -100.00%~sektor -7.69% | 470 k/k +12.17%~sektor +73.96% | 33 r/r -92.98%~sektor -84.80% k/k +153.85%~sektor +78.29% | 55 r/r +66.67%~sektor -7.69% k/k +103.70%~sektor +82.78% | |
| Koszty finansowe | 167 k/k +38.02%~sektor +107.69% | 203 r/r +21.56%~sektor -13.02% k/k +33.55%~sektor +100.00% | 357 r/r +75.86%~sektor +12.90% k/k +315.12%~sektor +133.33% | 1 063 r/r +197.76%~sektor -19.81% k/k +348.52%~sektor +142.86% | 2 833 r/r +166.51%~sektor +89.60% k/k +112.69%~sektor +165.29% | 1 765 r/r -37.70%~sektor -45.60% k/k +22.15%~sektor +100.00% | |
| Pozostałe przychody (koszty) | 165 k/k +68.37%~sektor -95.30% | 311 r/r +88.48%~sektor +29.40% k/k +91.98%~sektor +2.13% | 253 r/r -18.65%~sektor 0.00% k/k +82.01%~sektor -17.20% | 493 r/r +94.86%~sektor +55.89% k/k +97.20%~sektor -5.00% | 564 r/r +14.40%~sektor 0.00% k/k +75.16%~sektor +106.45% | 628 r/r +11.35%~sektor -100.00% k/k +95.64%~sektor -88.89% | |
| Zysk z działalności gospodarczej | 4 606 k/k +79.29%~sektor +5.65% | 8 622 r/r +87.19%~sektor +22.04% k/k +121.47%~sektor +20.00% | 9 679 r/r +12.26%~sektor -15.78% k/k +68.68%~sektor +15.67% | 17 952 r/r +85.47%~sektor +6.82% k/k +111.92%~sektor +12.17% | 13 039 r/r -27.37%~sektor +2.21% k/k +41.76%~sektor +1.20% | 15 597 r/r +19.62%~sektor -37.32% k/k +105.14%~sektor -54.16% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 4 606 k/k +79.29%~sektor +5.65% | 8 622 r/r +87.19%~sektor +22.04% k/k +121.47%~sektor +20.00% | 9 679 r/r +12.26%~sektor -15.78% k/k +68.68%~sektor +15.67% | 17 952 r/r +85.47%~sektor +6.82% k/k +111.92%~sektor +12.17% | 13 039 r/r -27.37%~sektor +2.21% k/k +41.76%~sektor +1.20% | 15 597 r/r +19.62%~sektor -37.32% k/k +105.14%~sektor -54.16% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 3 732 k/k +77.46%~sektor +9.19% | 6 996 r/r +87.46%~sektor +24.60% k/k +122.73%~sektor +20.00% | 7 526 r/r +7.58%~sektor -19.51% k/k +69.09%~sektor +6.14% | 14 624 r/r +94.31%~sektor +4.78% k/k +122.55%~sektor +15.27% | 11 086 r/r -24.19%~sektor +2.28% k/k +43.08%~sektor +4.09% | 17 535 r/r +58.17%~sektor -49.86% k/k +189.88%~sektor -49.38% | |
| Zysk netto akcjonariuszy jednostki dominującej | 2 743 k/k +54.45%~sektor +8.71% | 6 163 r/r +124.68%~sektor +24.60% k/k +118.55%~sektor +18.25% | 6 362 r/r +3.23%~sektor -19.51% k/k +58.42%~sektor +7.61% | 10 742 r/r +68.85%~sektor +4.78% k/k +114.11%~sektor +15.27% | 7 660 r/r -28.69%~sektor +2.28% k/k +32.30%~sektor +4.09% | 11 997 r/r +56.62%~sektor -41.80% k/k +251.51%~sektor -50.34% | |
| EBITDA | 4 826 k/k +77.82%~sektor +27.66% | 9 074 r/r +88.02%~sektor +19.75% k/k +126.00%~sektor +49.40% | 12 685 r/r +39.80%~sektor -15.32% k/k +120.00%~sektor +22.96% | 22 180 r/r +74.85%~sektor +15.19% k/k +121.25%~sektor +47.35% | 20 495 r/r -7.60%~sektor +11.25% k/k +61.19%~sektor +36.48% | 22 760 r/r +11.05%~sektor -31.49% k/k +93.41%~sektor +8.98% | |
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
