dane w tys. PLN
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|
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) |
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| Data publikacji | 2013-08-30 | 2014-08-30 | 2015-08-31 | 2016-08-30 | 2017-08-30 | 2018-08-30 | 2019-08-21 | 2020-08-28 | 2021-08-27 | 2022-09-19 | 2023-09-19 | 2024-09-24 | |
| Przychody ze sprzedaży | 10 855 | 11 154 r/r +2.75%~sektor +8.14% k/k +120.13%~sektor +110.20% | 13 709 r/r +22.91%~sektor +8.13% k/k +146.34%~sektor +113.52% | 11 712 r/r -14.57%~sektor +5.34% k/k +149.78%~sektor +119.18% | 14 860 r/r +26.88%~sektor +4.70% k/k +136.06%~sektor +106.61% | 18 862 r/r +26.93%~sektor +9.50% k/k +108.21%~sektor +108.85% | 19 903 r/r +5.52%~sektor +1.95% k/k +73.72%~sektor +105.84% | 26 299 r/r +32.14%~sektor -5.98% k/k +112.04%~sektor +91.58% | 32 593 r/r +23.93%~sektor +10.28% k/k +123.52%~sektor +109.25% | 30 723 r/r -5.74%~sektor +16.68% k/k +161.96%~sektor +111.00% | 37 005 r/r +20.45%~sektor +16.51% k/k +97.36%~sektor +95.51% | 38 562 r/r +4.21%~sektor -6.38% k/k +143.42%~sektor +95.03% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 111 | 5 029 r/r -1.60%~sektor +7.85% k/k +101.64%~sektor +105.29% | 6 158 r/r +22.45%~sektor +11.02% k/k +120.24%~sektor +115.53% | 5 765 r/r -6.38%~sektor +5.20% k/k +113.68%~sektor +111.42% | 5 373 r/r -6.80%~sektor +6.16% k/k +142.90%~sektor +105.35% | 7 777 r/r +44.74%~sektor +6.52% k/k +111.97%~sektor +109.04% | 7 652 r/r -1.61%~sektor +2.68% k/k +85.46%~sektor +105.52% | 9 319 r/r +21.79%~sektor -6.52% k/k +94.75%~sektor +92.99% | 11 733 r/r +25.90%~sektor +8.40% k/k +124.73%~sektor +110.25% | 12 111 r/r +3.22%~sektor +15.65% k/k +290.55%~sektor +108.87% | 19 254 r/r +58.98%~sektor +14.58% k/k +104.18%~sektor +97.97% | 20 087 r/r +4.33%~sektor -2.13% k/k +143.51%~sektor +97.99% | |
| Koszty sprzedaży | 243 | 282 r/r +16.05%~sektor +10.68% k/k +123.81%~sektor +108.04% | 562 r/r +99.29%~sektor +4.40% k/k +141.20%~sektor +107.36% | 809 r/r +43.95%~sektor +7.70% k/k +86.84%~sektor +119.04% | 963 r/r +19.04%~sektor +6.48% k/k +122.92%~sektor +108.28% | 995 r/r +3.32%~sektor +3.79% k/k +101.83%~sektor +110.61% | 1 186 r/r +19.20%~sektor +6.61% k/k +78.61%~sektor +104.82% | 1 344 r/r +13.32%~sektor -4.29% k/k +143.92%~sektor +84.71% | 1 635 r/r +21.65%~sektor +16.53% k/k +120.05%~sektor +111.22% | 5 314 r/r +225.02%~sektor +27.17% k/k +173.07%~sektor +116.74% | 4 260 r/r -19.83%~sektor +12.16% k/k +42.19%~sektor +99.43% | 6 209 r/r +45.75%~sektor +9.83% k/k +112.42%~sektor +107.22% | |
| Koszty ogólnego zarządu | 1 710 | 1 346 r/r -21.29%~sektor -0.98% k/k +92.01%~sektor +102.99% | 1 984 r/r +47.40%~sektor +5.18% k/k +96.63%~sektor +107.03% | 1 994 r/r +0.50%~sektor +1.58% k/k +114.41%~sektor +103.30% | 3 025 r/r +51.71%~sektor +4.33% k/k +98.36%~sektor +103.77% | 4 112 r/r +35.93%~sektor +3.75% k/k +136.05%~sektor +106.27% | 5 632 r/r +36.96%~sektor +3.04% k/k +117.45%~sektor +108.85% | 8 310 r/r +47.55%~sektor -3.63% k/k +97.48%~sektor +97.04% | 9 621 r/r +15.78%~sektor +3.33% k/k +117.97%~sektor +97.95% | 12 246 r/r +27.28%~sektor +11.03% k/k +113.72%~sektor +104.19% | 9 032 r/r -26.25%~sektor +12.07% k/k +115.72%~sektor +100.71% | 11 858 r/r +31.29%~sektor +2.34% k/k +123.19%~sektor +102.82% | |
| Zysk ze sprzedaży | 3 791 | 4 497 r/r +18.62%~sektor +22.20% k/k +157.56%~sektor +144.20% | 5 005 r/r +11.30%~sektor +14.90% k/k +227.77%~sektor +103.53% | 3 144 r/r -37.18%~sektor -18.82% k/k +400.64%~sektor +104.70% | 5 499 r/r +74.90%~sektor -10.97% k/k +158.65%~sektor +63.65% | 5 978 r/r +8.71%~sektor +57.82% k/k +89.48%~sektor +108.36% | 5 433 r/r -9.12%~sektor +1.67% k/k +33.26%~sektor +102.00% | 7 326 r/r +34.84%~sektor -25.77% k/k +156.24%~sektor +72.86% | 9 604 r/r +31.09%~sektor +25.72% k/k +128.45%~sektor +60.17% | 1 052 r/r -89.05%~sektor +24.17% k/k +10.62%~sektor +80.60% | 4 459 r/r +323.86%~sektor +31.66% k/k +108.66%~sektor +72.53% | 408 r/r -90.85%~sektor -43.47% k/k +163.45%~sektor +39.98% | |
| Pozostałe przychody operacyjne | 405 | 359 r/r -11.36%~sektor -7.36% k/k +136.18%~sektor +93.38% | 491 r/r +36.77%~sektor -22.40% k/k +113.48%~sektor +109.54% | 700 r/r +42.57%~sektor +42.32% k/k +96.63%~sektor +121.39% | 1 226 r/r +75.14%~sektor -10.40% k/k +116.61%~sektor +94.94% | 1 408 r/r +14.85%~sektor -14.59% k/k +154.15%~sektor +129.41% | 1 025 r/r -27.20%~sektor +71.62% k/k +129.82%~sektor +129.69% | 2 177 r/r +112.39%~sektor +4.83% k/k +84.34%~sektor +166.57% | 2 816 r/r +29.35%~sektor +43.14% k/k +98.03%~sektor +89.45% | 4 042 r/r +43.54%~sektor -1.05% k/k +130.18%~sektor +89.20% | 3 885 r/r -3.88%~sektor -11.30% k/k +77.72%~sektor +80.54% | 4 750 r/r +22.27%~sektor -20.69% k/k +98.83%~sektor +105.73% | |
| Pozostałe koszty operacyjne | 78 | 721 r/r +824.36%~sektor -7.55% k/k +353.46%~sektor +118.46% | 104 r/r -85.58%~sektor +32.02% k/k +316.00%~sektor +171.88% | 11 r/r -89.42%~sektor +14.47% k/k +10.00%~sektor +118.75% | 472 r/r +4190.91%~sektor -9.68% k/k +129.13%~sektor +126.04% | 598 r/r +26.69%~sektor +20.28% k/k +276.10%~sektor +94.50% | 448 r/r -25.08%~sektor +18.95% k/k +27.64%~sektor +182.34% | 111 r/r -75.22%~sektor -12.18% k/k +98.21%~sektor +98.21% | 662 r/r +496.40%~sektor -13.74% k/k +56.50%~sektor +105.88% | 1 802 r/r +172.21%~sektor +24.89% k/k +56.42%~sektor +150.15% | 1 684 r/r -6.55%~sektor -10.17% k/k +175.61%~sektor +112.73% | 4 278 r/r +154.04%~sektor +21.05% k/k +79.07%~sektor +142.36% | |
| Zysk operacyjny (EBIT) | 4 118 | 4 135 r/r +0.41%~sektor +21.84% k/k +137.78%~sektor +121.97% | 5 392 r/r +30.40%~sektor +2.69% k/k +211.32%~sektor +96.84% | 3 833 r/r -28.91%~sektor -23.94% k/k +293.53%~sektor +95.18% | 6 253 r/r +63.14%~sektor -6.07% k/k +151.53%~sektor +34.81% | 6 788 r/r +8.56%~sektor +40.86% k/k +91.21%~sektor +89.80% | 6 010 r/r -11.46%~sektor +6.00% k/k +44.06%~sektor +99.22% | 9 392 r/r +56.27%~sektor -18.49% k/k +135.74%~sektor +88.58% | 11 758 r/r +25.19%~sektor +25.06% k/k +125.99%~sektor +51.51% | 3 292 r/r -72.00%~sektor +21.05% k/k +111.70%~sektor +100.81% | 6 660 r/r +102.31%~sektor +26.11% k/k +79.42%~sektor +72.34% | 880 r/r -86.79%~sektor -43.96% k/k +236.86%~sektor +26.12% | |
| Przychody finansowe | 139 | 81 r/r -41.73%~sektor -38.87% k/k -25.00%~sektor +67.94% | 71 r/r -12.35%~sektor +27.66% k/k +91.89%~sektor +41.89% | 204 r/r +187.32%~sektor -38.87% k/k +209.09%~sektor +162.26% | 395 r/r +93.63%~sektor -21.21% k/k -29.72%~sektor +23.96% | 605 r/r +53.16%~sektor +29.47% k/k +365.38%~sektor +166.67% | 90 r/r -85.12%~sektor -44.39% k/k +650.00%~sektor +75.00% | 5 r/r -94.44%~sektor -15.89% k/k 0.00%~sektor -4.66% | 467 r/r +9240.00%~sektor -23.04% k/k +1359.38%~sektor -5.02% | 0 r/r -100.00%~sektor +54.68% | 2 247 k/k +413.01%~sektor +160.59% | 736 r/r -67.25%~sektor -4.94% k/k +9.36%~sektor +105.84% | |
| Koszty finansowe | 239 | 199 r/r -16.74%~sektor +14.24% k/k +101.01%~sektor +85.26% | 367 r/r +84.42%~sektor -0.53% k/k -23.22%~sektor +41.09% | 27 r/r -92.64%~sektor +1.82% k/k -27.03%~sektor +100.57% | 334 r/r +1137.04%~sektor +14.06% k/k -42.21%~sektor +95.90% | 192 r/r -42.51%~sektor -27.81% k/k +464.71%~sektor +113.33% | 23 r/r -88.02%~sektor +2.37% k/k -54.00%~sektor +78.05% | 1 157 r/r +4930.43%~sektor +16.62% k/k -14.55%~sektor +71.52% | 330 r/r -71.48%~sektor -11.57% k/k -0.30%~sektor +116.41% | 621 r/r +88.18%~sektor +75.54% k/k +15.00%~sektor +148.43% | 1 236 r/r +99.03%~sektor +33.62% k/k +8.80%~sektor +121.89% | 1 318 r/r +6.63%~sektor -17.14% k/k +55.24%~sektor +102.54% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -552 | |
| Zysk z działalności gospodarczej | 4 018 | 4 017 r/r -0.02%~sektor +15.22% k/k +129.81%~sektor +131.14% | 5 096 r/r +26.86%~sektor +1.34% k/k +294.73%~sektor +102.34% | 4 010 r/r -21.31%~sektor -13.20% k/k +299.80%~sektor +109.88% | 6 314 r/r +57.46%~sektor +4.04% k/k +155.63%~sektor +29.57% | 7 201 r/r +14.05%~sektor +50.06% k/k +97.50%~sektor +91.81% | 6 077 r/r -15.61%~sektor +2.38% k/k +47.00%~sektor +106.46% | 8 240 r/r +35.59%~sektor -12.88% k/k +212.71%~sektor +75.04% | 11 895 r/r +44.36%~sektor +23.68% k/k +142.56%~sektor +39.24% | 2 671 r/r -77.55%~sektor +21.79% k/k +163.15%~sektor +99.86% | 7 671 r/r +187.20%~sektor +12.95% k/k +154.51%~sektor +71.91% | -254 r/r -103.31%~sektor -39.20% k/k +68.99%~sektor +26.44% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 4 018 | 4 017 r/r -0.02%~sektor +15.22% k/k +129.81%~sektor +131.14% | 5 096 r/r +26.86%~sektor +1.34% k/k +294.73%~sektor +102.34% | 4 010 r/r -21.31%~sektor -13.20% k/k +299.80%~sektor +109.88% | 6 314 r/r +57.46%~sektor +4.04% k/k +155.63%~sektor +29.57% | 7 201 r/r +14.05%~sektor +50.06% k/k +97.50%~sektor +91.81% | 6 077 r/r -15.61%~sektor +2.38% k/k +47.00%~sektor +106.46% | 8 240 r/r +35.59%~sektor -12.88% k/k +212.71%~sektor +75.04% | 11 895 r/r +44.36%~sektor +23.68% k/k +142.56%~sektor +39.24% | 2 671 r/r -77.55%~sektor +21.79% k/k +163.15%~sektor +99.86% | 7 671 r/r +187.20%~sektor +12.95% k/k +154.51%~sektor +71.91% | -254 r/r -103.31%~sektor -39.20% k/k +68.99%~sektor +26.44% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 3 954 | 3 990 r/r +0.91%~sektor +18.32% k/k +129.84%~sektor +138.39% | 5 080 r/r +27.32%~sektor +3.46% k/k +300.95%~sektor +89.06% | 3 959 r/r -22.07%~sektor -16.46% k/k +310.68%~sektor +97.69% | 6 220 r/r +57.11%~sektor +3.08% k/k +154.40%~sektor +31.94% | 7 172 r/r +15.31%~sektor +47.12% k/k +97.09%~sektor +107.57% | 6 078 r/r -15.25%~sektor -2.22% k/k +47.02%~sektor +109.62% | 8 207 r/r +35.03%~sektor -12.02% k/k +212.65%~sektor +67.78% | 12 412 r/r +51.24%~sektor +23.74% k/k +128.46%~sektor +44.34% | 6 131 r/r -50.60%~sektor +17.08% k/k +69.93%~sektor +69.93% | 6 849 r/r +11.71%~sektor +11.96% k/k +173.96%~sektor +61.17% | -367 r/r -105.36%~sektor -33.17% k/k +57.18%~sektor +23.15% | |
| Zysk netto akcjonariuszy jednostki dominującej | 3 954 | 3 990 r/r +0.91%~sektor +19.68% k/k +129.84%~sektor +137.92% | 5 080 r/r +27.32%~sektor +4.92% k/k +300.95%~sektor +87.32% | 3 959 r/r -22.07%~sektor -16.46% k/k +310.68%~sektor +91.71% | 6 220 r/r +57.11%~sektor +4.15% k/k +154.40%~sektor +33.08% | 7 172 r/r +15.31%~sektor +46.72% k/k +97.09%~sektor +97.51% | 6 078 r/r -15.25%~sektor -1.80% k/k +47.02%~sektor +110.82% | 8 207 r/r +35.03%~sektor -11.60% k/k +212.65%~sektor +69.04% | 12 412 r/r +51.24%~sektor +23.74% k/k +128.46%~sektor +45.04% | 6 131 r/r -50.60%~sektor +18.38% k/k +69.93%~sektor +69.93% | 6 849 r/r +11.71%~sektor +11.71% k/k +173.96%~sektor +59.20% | -367 r/r -105.36%~sektor -27.13% k/k +57.18%~sektor +27.43% | |
| EBITDA | 4 118 | 4 818 r/r +17.00%~sektor +19.12% k/k +131.41%~sektor +117.92% | 6 295 r/r +30.66%~sektor +2.10% k/k +189.83%~sektor +101.74% | 4 991 r/r -20.71%~sektor -15.64% k/k +239.75%~sektor +110.85% | 7 585 r/r +51.97%~sektor -5.12% k/k +144.36%~sektor +67.40% | 8 464 r/r +11.59%~sektor +15.14% k/k +94.98%~sektor +94.85% | 7 902 r/r -6.64%~sektor +6.09% k/k +54.76%~sektor +101.30% | 12 443 r/r +57.47%~sektor -9.76% k/k +127.10%~sektor +94.14% | 15 096 r/r +21.32%~sektor +17.00% k/k +120.64%~sektor +70.54% | 8 300 r/r -45.02%~sektor +16.75% k/k +149.17%~sektor +101.05% | 12 417 r/r +49.60%~sektor +19.90% k/k +89.75%~sektor +79.21% | 9 851 r/r -20.67%~sektor -30.06% k/k +153.89%~sektor +51.98% | |
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
