dane w tys. PLN
|
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 | 2014-08-12 | 2015-08-12 | 2016-08-11 | 2017-08-10 | 2018-08-07 | 2019-08-01 | 2020-08-11 | 2021-08-05 | 2022-08-04 | 2023-08-03 | 2024-08-06 | |
Przychody ze sprzedaży | 4 356 878 k/k +108.61% | 5 774 011 r/r +32.53% k/k +119.40% | 7 579 111 r/r +31.26% k/k +123.04% | 8 794 079 r/r +16.03% k/k +112.61% | 11 017 402 r/r +25.28% k/k +118.89% | 12 651 826 r/r +14.83% k/k +113.42% | 15 894 047 r/r +25.63% k/k +129.07% | 22 472 445 r/r +41.39% k/k +115.48% | 22 598 405 r/r +0.56% k/k +120.28% | 21 414 399 r/r -5.24% k/k +103.06% | 21 067 280 r/r -1.62% k/k +118.54% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 2 516 512 k/k +93.80% | 3 070 301 r/r +22.01% k/k +112.41% | 4 186 080 r/r +36.34% k/k +111.95% | 4 901 895 r/r +17.10% k/k +102.09% | 6 296 406 r/r +28.45% k/k +107.22% | 7 210 116 r/r +14.51% k/k +102.28% | 9 457 202 r/r +31.17% k/k +110.65% | 12 879 759 r/r +36.19% k/k +108.61% | 13 566 719 r/r +5.33% k/k +115.70% | 12 994 431 r/r -4.22% k/k +98.36% | 12 631 052 r/r -2.80% k/k +112.11% | |
Koszty sprzedaży | 1 628 576 k/k +103.35% | 2 240 648 r/r +37.58% k/k +131.41% | 2 598 211 r/r +15.96% k/k +119.59% | 3 030 401 r/r +16.63% k/k +111.72% | 3 890 983 r/r +28.40% k/k +115.16% | 4 507 545 r/r +15.85% k/k +112.65% | 5 368 579 r/r +19.10% k/k +103.43% | 5 573 694 r/r +3.82% k/k +60.80% | 8 007 570 r/r +43.67% k/k +110.20% | 5 426 696 r/r -32.23% k/k +52.98% | 6 704 127 r/r +23.54% k/k +112.51% | |
Koszty ogólnego zarządu | 222 608 k/k +85.30% | 255 020 r/r +14.56% k/k +114.32% | 396 082 r/r +55.31% k/k +128.56% | 478 440 r/r +20.79% k/k +114.73% | 546 945 r/r +14.32% k/k +112.70% | 629 721 r/r +15.13% k/k +88.18% | 740 016 r/r +17.51% k/k +93.06% | 2 896 024 r/r +291.35% k/k +574.73% | 1 093 388 r/r -62.25% k/k +119.02% | 2 582 954 r/r +136.23% k/k +366.20% | 1 076 525 r/r -58.32% k/k +103.83% | |
Zysk ze sprzedaży | -10 818 k/k +91.74% | 208 042 r/r +2023.05% k/k +110.24% | 398 738 r/r +91.66% k/k +498.82% | 383 344 r/r -3.86% k/k +577.94% | 283 068 r/r -26.16% k/k +500.36% | 304 443 r/r +7.55% k/k +435.45% | 328 251 r/r +7.82% k/k +157.27% | 1 122 967 r/r +242.11% k/k +212.53% | -69 273 r/r -106.17% k/k +79.60% | 410 318 r/r +692.32% k/k +486.60% | 655 576 r/r +59.77% k/k +30385.53% | |
Pozostałe przychody operacyjne | 32 455 k/k +85.25% | 21 811 r/r -32.80% k/k +77.80% | 22 128 r/r +1.45% k/k +245.60% | 18 174 r/r -17.87% k/k +59.51% | 40 999 r/r +125.59% k/k +260.81% | 38 268 r/r -6.66% k/k +71.09% | 69 670 r/r +82.06% k/k +8.54% | 89 964 r/r +29.13% k/k +672.17% | 55 231 r/r -38.61% k/k +60.42% | 59 634 r/r +7.97% k/k +140.65% | 33 210 r/r -44.31% k/k +45.69% | |
Pozostałe koszty operacyjne | 6 657 k/k +99.50% | 16 778 r/r +152.01% k/k +105.16% | 6 196 r/r -63.07% k/k +107.36% | 16 061 r/r +159.22% k/k +246.00% | 9 596 r/r -40.25% k/k +107.28% | 30 189 r/r +214.62% k/k +180.74% | 16 524 r/r -45.26% k/k +179.22% | 15 371 r/r -6.98% k/k +229.82% | 18 722 r/r +21.81% k/k +60.97% | 200 264 r/r +969.65% k/k +381.26% | 18 546 r/r -90.74% k/k -15.45% | |
Zysk operacyjny (EBIT) | 14 979 k/k +112.83% | 213 076 r/r +1322.47% k/k +106.78% | 414 669 r/r +94.61% k/k +492.37% | 385 457 r/r -7.04% k/k +508.97% | 314 471 r/r -18.42% k/k +591.60% | 312 522 r/r -0.62% k/k +494.88% | 381 396 r/r +22.04% k/k +174.08% | 1 197 560 r/r +213.99% k/k +226.93% | -32 764 r/r -102.74% k/k +89.66% | 269 688 r/r +923.12% k/k +319.32% | 670 240 r/r +148.52% k/k +22162.46% | |
Przychody finansowe | 416 | 1 678 r/r +303.22% k/k +310.31% | 2 655 r/r +58.26% k/k +211.04% | 5 072 r/r +91.01% k/k +71.70% | 10 032 r/r +97.79% k/k +83.36% | 22 961 r/r +128.88% k/k +113.52% | 16 524 r/r -28.03% k/k +101.66% | 0 r/r -100.00% | 0 | 66 755 | 164 757 r/r +146.81% | |
Koszty finansowe | 7 074 k/k +142.25% | 9 647 r/r +36.38% k/k +96.61% | 17 702 r/r +83.50% k/k -21.75% | 27 472 r/r +55.19% k/k +97.28% | 29 659 r/r +7.96% k/k +101.35% | 55 276 r/r +86.37% k/k +107.27% | 75 922 r/r +37.35% k/k +70.18% | 178 120 r/r +134.61% k/k +38.98% | 110 462 r/r -37.98% k/k +11.47% | 182 907 r/r +65.58% k/k +52.81% | 198 829 r/r +8.70% k/k +255.61% | |
Pozostałe przychody (koszty) | 416 | 26 844 r/r +6351.53% k/k +1.00% | -4 426 r/r -116.49% k/k -3.68% | -2 536 r/r +42.70% k/k +45.37% | 1 745 r/r +168.80% k/k +131.89% | -3 402 r/r -294.97% k/k -179.08% | -36 175 r/r -963.46% k/k +37.43% | 0 r/r +100.00% | 0 | -12 906 | -50 893 r/r -294.34% | |
Zysk z działalności gospodarczej | 8 738 k/k +107.30% | 231 950 r/r +2554.53% k/k +85.38% | 395 197 r/r +70.38% k/k +798.90% | 360 520 r/r -8.77% k/k +656.07% | 296 589 r/r -17.73% k/k +476.87% | 276 805 r/r -6.67% k/k +404.99% | 285 824 r/r +3.26% k/k +146.93% | 1 019 440 r/r +256.67% k/k +328.08% | -143 226 r/r -114.05% k/k +65.57% | 140 629 r/r +198.19% k/k +157.95% | 585 274 r/r +316.18% k/k +1206.36% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 8 738 k/k +107.30% | 231 950 r/r +2554.53% k/k +85.38% | 395 197 r/r +70.38% k/k +798.90% | 360 520 r/r -8.77% k/k +656.07% | 296 589 r/r -17.73% k/k +476.87% | 276 805 r/r -6.67% k/k +404.99% | 285 824 r/r +3.26% k/k +146.93% | 1 019 440 r/r +256.67% k/k +328.08% | -143 226 r/r -114.05% k/k +65.57% | 140 629 r/r +198.19% k/k +157.95% | 585 274 r/r +316.18% k/k +1206.36% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 832 k/k +100.69% | 198 395 r/r +23740.41% k/k +99.67% | 245 615 r/r +23.80% k/k +1150.93% | 222 314 r/r -9.49% k/k +933.01% | 160 071 r/r -28.00% k/k +351.89% | 118 631 r/r -25.89% k/k +256.71% | 161 669 r/r +36.28% k/k +141.10% | 700 272 r/r +333.15% k/k +335.55% | -221 392 r/r -131.62% k/k +22.37% | 80 995 r/r +136.58% k/k +145.00% | 374 800 r/r +362.74% k/k +1079.15% | |
Zysk netto akcjonariuszy jednostki dominującej | 832 k/k +100.69% | 198 395 r/r +23740.41% k/k +99.67% | 245 615 r/r +23.80% k/k +1150.93% | 224 005 r/r -8.80% k/k +940.87% | 160 943 r/r -28.15% k/k +354.95% | 118 631 r/r -26.29% k/k +256.71% | 161 669 r/r +36.28% k/k +141.10% | 700 272 r/r +333.15% k/k +335.55% | -221 392 r/r -131.62% k/k +22.37% | 80 995 r/r +136.58% k/k +145.00% | 374 800 r/r +362.74% k/k +1079.15% | |
EBITDA | 66 158 k/k +170.49% | 278 089 r/r +320.34% k/k +107.98% | 500 082 r/r +79.83% k/k +359.45% | 495 768 r/r -0.86% k/k +325.67% | 478 031 r/r -3.58% k/k +4106.93% | 712 635 r/r +49.08% k/k +579.01% | 840 501 r/r +17.94% k/k +395.41% | 1 697 108 r/r +101.92% k/k +176.09% | 567 289 r/r -66.57% k/k +2005.19% | 951 474 r/r +67.72% k/k +299.02% | 1 362 477 r/r +43.20% k/k +279.84% | |
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