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) |
|
Data publikacji | 2014-08-14 | 2015-08-13 | 2016-09-30 | 2017-09-20 | 2018-10-01 | 2019-09-30 | 2020-09-30 | 2021-12-17 | 2022-09-30 | 2023-09-29 | |
Przychody ze sprzedaży | 39 439 | 93 444 r/r +136.93%~sektor +8.74% | 159 281 r/r +70.46%~sektor -3.19% k/k +130.91%~sektor +103.57% | 337 592 r/r +111.95%~sektor -3.22% k/k +129.39%~sektor +107.27% | -391 963 r/r -216.11%~sektor +11.00% k/k +4.71%~sektor +95.12% | 29 286 r/r +107.47%~sektor -15.01% k/k +208.04%~sektor +99.88% | 41 160 r/r +40.54%~sektor -16.02% k/k +397.46%~sektor +94.64% | 24 162 r/r -41.30%~sektor +21.44% k/k +320.86%~sektor +103.44% | 47 912 r/r +98.29%~sektor -9.04% k/k +622.87%~sektor +98.42% | 83 285 r/r +73.83%~sektor -19.75% k/k +55.01%~sektor +109.92% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 10 707 | 25 195 r/r +135.31%~sektor -7.38% | 59 539 r/r +136.31%~sektor +7.09% k/k +203.68%~sektor +108.14% | 169 743 r/r +185.10%~sektor +2.17% k/k +131.05%~sektor +104.79% | 182 665 r/r +7.61%~sektor +7.61% k/k +60.11%~sektor +99.68% | 80 182 r/r -56.10%~sektor -0.86% k/k +111.27%~sektor +102.35% | 55 418 r/r -30.88%~sektor -23.32% k/k +112.59%~sektor +98.20% | 53 458 r/r -3.54%~sektor +18.77% k/k +78.48%~sektor +114.49% | 45 983 r/r -13.98%~sektor -23.97% k/k +105.49%~sektor +104.10% | 53 605 r/r +16.58%~sektor -13.16% k/k +114.49%~sektor +113.32% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 28 732 | 68 249 r/r +137.54%~sektor +9.81% | 99 742 r/r +46.14%~sektor -6.90% k/k +102.01%~sektor +14.44% | 167 849 r/r +68.28%~sektor +3.65% k/k +127.73%~sektor +76.34% | -574 628 r/r -442.35%~sektor +13.15% k/k -9.37%~sektor +6.38% | -50 896 r/r +91.14%~sektor +1.34% k/k +21.77%~sektor -0.71% | -14 258 r/r +71.99%~sektor -0.97% k/k +19.87%~sektor +11.87% | -29 296 r/r -105.47%~sektor +19.90% k/k +28.36%~sektor +17.83% | 1 929 r/r +106.58%~sektor +5.79% k/k +112.25%~sektor -9.82% | 29 680 r/r +1438.62%~sektor +16.74% k/k +3.28%~sektor -14.15% | |
Pozostałe przychody operacyjne | 27 | 25 r/r -7.41%~sektor -41.80% | 86 r/r +244.00%~sektor -19.26% k/k +62.26%~sektor +96.47% | 17 302 r/r +20018.60%~sektor +2.60% k/k +6.49%~sektor +78.43% | -8 584 r/r -149.61%~sektor +16.55% k/k -120.56%~sektor +75.00% | 26 476 r/r +408.43%~sektor -11.48% k/k +1219.84%~sektor +90.00% | 25 412 r/r -4.02%~sektor +153.61% k/k +1.26%~sektor +78.80% | 2 067 r/r -91.87%~sektor -42.46% k/k +91.92%~sektor +181.24% | 3 919 r/r +89.60%~sektor +40.00% k/k +138.24%~sektor +75.00% | 1 557 r/r -60.27%~sektor -22.12% k/k +2.10%~sektor +60.37% | |
Pozostałe koszty operacyjne | 3 292 | 6 747 r/r +104.95%~sektor -44.26% | 10 450 r/r +54.88%~sektor +1.73% k/k +115.60%~sektor +106.67% | 29 067 r/r +178.15%~sektor +5.61% k/k +168.47%~sektor +109.04% | 243 567 r/r +737.95%~sektor +70.06% k/k +293.13%~sektor +117.13% | 24 403 r/r -89.98%~sektor -31.38% k/k +50.08%~sektor +96.58% | 14 501 r/r -40.58%~sektor -35.61% k/k +114.19%~sektor +108.21% | 8 140 r/r -43.87%~sektor -7.02% k/k +122.04%~sektor +112.40% | 5 026 r/r -38.26%~sektor 0.00% k/k +101.20%~sektor +143.20% | 7 471 r/r +48.65%~sektor +10.99% k/k +155.07%~sektor +88.08% | |
Zysk operacyjny (EBIT) | 25 467 | 61 527 r/r +141.60%~sektor +8.31% | 89 378 r/r +45.27%~sektor -19.89% k/k +100.48%~sektor +37.08% | 156 084 r/r +74.63%~sektor -12.99% k/k +97.26%~sektor +50.06% | -826 779 r/r -629.70%~sektor -0.10% k/k -51.53%~sektor -21.80% | -48 823 r/r +94.09%~sektor -9.79% k/k +38.44%~sektor +34.92% | -3 347 r/r +93.14%~sektor +32.71% k/k -730.32%~sektor -9.75% | -35 369 r/r -956.74%~sektor +48.50% k/k +18.65%~sektor +70.10% | 822 r/r +102.32%~sektor +23.63% k/k +104.95%~sektor +42.72% | 23 766 r/r +2791.24%~sektor +36.08% k/k -13.05%~sektor -0.98% | |
Przychody finansowe | 49 | 49 r/r 0.00%~sektor -7.64% | 258 r/r +426.53%~sektor +19.10% k/k +15.18%~sektor +118.39% | 4 803 r/r +1761.63%~sektor -11.24% k/k +118.82%~sektor +81.22% | 3 242 r/r -32.50%~sektor -10.22% k/k +66.17%~sektor +96.71% | 47 909 r/r +1377.76%~sektor -47.45% k/k +42.05%~sektor +100.00% | 848 r/r -98.23%~sektor -4.50% k/k +115.23%~sektor +115.23% | 9 686 r/r +1042.22%~sektor -29.98% k/k +557.12%~sektor +100.00% | 2 450 r/r -74.71%~sektor +121.39% k/k +622.71%~sektor +185.76% | 5 003 r/r +104.20%~sektor +50.86% k/k +90.88%~sektor +125.16% | |
Koszty finansowe | 3 990 | 6 028 r/r +51.08%~sektor -1.92% | 15 453 r/r +156.35%~sektor +9.29% k/k +142.90%~sektor +133.33% | 71 172 r/r +360.57%~sektor +22.50% k/k +102.87%~sektor +119.61% | 6 733 r/r -90.54%~sektor +23.03% k/k -96.64%~sektor +102.93% | 105 772 r/r +1470.95%~sektor +14.04% k/k +87.14%~sektor +101.94% | 91 601 r/r -13.40%~sektor -13.34% k/k +71.15%~sektor +88.38% | 78 487 r/r -14.32%~sektor -13.94% k/k +70.95%~sektor +92.86% | 113 646 r/r +44.80%~sektor +39.42% k/k +122.29%~sektor +112.23% | 29 759 r/r -73.81%~sektor +6.67% k/k +80.71%~sektor +110.89% | |
Pozostałe przychody (koszty) | 0 | 0 | -1 | 0 r/r +100.00%~sektor +100.00% | -297 363 k/k -9912200.00%~sektor -100.00% | 0 r/r +100.00%~sektor +207.39% | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 21 526 | 55 548 r/r +158.05%~sektor +6.47% | 74 182 r/r +33.55%~sektor -13.30% k/k +92.97%~sektor +10.68% | 89 715 r/r +20.94%~sektor -31.19% k/k +94.02%~sektor +31.90% | -1 127 633 r/r -1356.91%~sektor -2.60% k/k -51.58%~sektor -59.00% | -106 686 r/r +90.54%~sektor +4.00% k/k -4.49%~sektor -18.43% | -94 100 r/r +11.80%~sektor +28.41% k/k -78.91%~sektor -2.00% | -104 170 r/r -10.70%~sektor +48.66% k/k -18.48%~sektor +19.77% | -110 374 r/r -5.96%~sektor -22.06% k/k -63.79%~sektor +40.96% | -990 r/r +99.10%~sektor +58.17% k/k -107.34%~sektor +3.16% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 21 526 | 55 548 r/r +158.05%~sektor +6.47% | 74 182 r/r +33.55%~sektor -13.30% k/k +92.97%~sektor +10.68% | 89 715 r/r +20.94%~sektor -31.19% k/k +94.02%~sektor +31.90% | -1 127 633 r/r -1356.91%~sektor -2.60% k/k -51.58%~sektor -59.00% | -106 686 r/r +90.54%~sektor +4.00% k/k -4.49%~sektor -18.43% | -94 100 r/r +11.80%~sektor +28.41% k/k -78.91%~sektor -2.00% | -104 170 r/r -10.70%~sektor +48.66% k/k -18.48%~sektor +19.77% | -110 374 r/r -5.96%~sektor -22.06% k/k -63.79%~sektor +40.96% | -990 r/r +99.10%~sektor +58.17% k/k -107.34%~sektor +3.16% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 17 300 | 54 471 r/r +214.86%~sektor +7.60% | 74 384 r/r +36.56%~sektor -13.13% k/k +95.68%~sektor +5.34% | 111 838 r/r +50.35%~sektor -34.34% k/k +94.60%~sektor +54.52% | -1 120 802 r/r -1102.17%~sektor +3.78% k/k -49.28%~sektor -49.52% | -106 765 r/r +90.47%~sektor -0.77% k/k -4.52%~sektor -22.32% | -94 135 r/r +11.83%~sektor +51.52% k/k -78.92%~sektor +4.03% | -104 460 r/r -10.97%~sektor +79.98% k/k -18.81%~sektor +64.10% | -110 316 r/r -5.61%~sektor -34.78% k/k -63.68%~sektor +39.89% | -1 187 r/r +98.92%~sektor +55.94% k/k -108.91%~sektor +36.20% | |
Zysk netto akcjonariuszy jednostki dominującej | 17 200 | 54 321 r/r +215.82%~sektor +11.16% | 74 173 r/r +36.55%~sektor -13.13% k/k +95.70%~sektor +5.34% | 111 618 r/r +50.48%~sektor -21.48% k/k +94.98%~sektor +55.00% | -1 120 803 r/r -1104.14%~sektor -8.88% k/k -47.33%~sektor -48.55% | -106 388 r/r +90.51%~sektor +11.57% k/k -4.55%~sektor -33.48% | -94 129 r/r +11.52%~sektor +52.42% k/k -78.90%~sektor +3.84% | -104 460 r/r -10.98%~sektor +80.34% k/k -18.81%~sektor +60.73% | -110 316 r/r -5.61%~sektor -34.78% k/k -63.68%~sektor +33.77% | -1 187 r/r +98.92%~sektor +57.59% k/k -108.91%~sektor +39.55% | |
EBITDA | 26 088 | 62 735 r/r +140.47%~sektor +8.38% | 92 042 r/r +46.72%~sektor -13.52% k/k +100.69%~sektor +61.48% | 165 077 r/r +79.35%~sektor -21.14% k/k +97.56%~sektor +58.53% | -814 428 r/r -593.36%~sektor +11.44% k/k -51.81%~sektor -54.40% | -43 450 r/r +94.66%~sektor -3.56% k/k +43.66%~sektor +39.08% | 556 r/r +101.28%~sektor +37.00% k/k -78.28%~sektor +6.44% | -33 624 r/r -6147.48%~sektor +45.11% k/k +20.88%~sektor +72.74% | 2 381 r/r +107.08%~sektor +22.06% k/k +115.05%~sektor +47.64% | 25 315 r/r +963.21%~sektor +35.88% k/k -9.93%~sektor +24.74% | |
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