dane w tys. PLN
|
|
2010/Q2
(wrz 10) |
2011/Q2
(wrz 11) |
2012/Q2
(wrz 12) |
2013/Q2
(wrz 13) |
2014/Q2
(wrz 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 | 2010-11-14 | 2012-01-13 | 2012-12-17 | 2013-11-14 | 2014-10-31 | 2015-08-14 | 2016-08-01 | 2017-08-01 | 2018-08-13 | 2019-08-01 | 2020-09-20 | 2021-08-12 | 2022-08-31 | 2023-08-17 | 2024-08-12 | |
| Przychody ze sprzedaży | 23 k/k +4.55%~branża +104.95% | 296 r/r +1186.96%~branża +32.60% k/k +248.24%~branża +114.08% | 719 r/r +142.91%~branża +16.44% k/k +101.97%~branża +105.74% | 63 r/r -91.24%~branża -18.00% k/k -59.62%~branża +98.43% | 112 r/r +77.78%~branża +9.97% k/k +60.00%~branża +96.33% | 0 r/r -100.00%~branża +6.84% | 0 | 71 | 3 851 r/r +5323.94%~branża -17.06% k/k +161.08%~branża +87.80% | 4 620 r/r +19.97%~branża -19.85% k/k +1155.43%~branża +98.00% | 3 552 r/r -23.12%~branża -12.79% k/k +299.10%~branża +102.76% | 3 605 r/r +1.49%~branża +45.67% k/k +92.06%~branża +108.36% | 3 328 r/r -7.68%~branża -11.24% k/k +188.14%~branża +105.37% | 239 r/r -92.82%~branża -32.37% k/k +57.24%~branża +107.64% | 104 r/r -56.49%~branża -52.90% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 53 k/k +76.67%~branża +103.13% | 656 r/r +1137.74%~branża +22.98% k/k +117.22%~branża +109.11% | 900 r/r +37.20%~branża +16.22% k/k +91.08%~branża +100.11% | 202 r/r -77.56%~branża -18.52% k/k -57.38%~branża +97.01% | 412 r/r +103.96%~branża +10.76% k/k +46.10%~branża +108.82% | 3 r/r -99.27%~branża -25.71% k/k +200.00%~branża +97.54% | 9 r/r +200.00%~branża -3.52% k/k +12.50%~branża +101.77% | 133 r/r +1377.78%~branża -13.39% k/k +4333.33%~branża +96.43% | 4 118 r/r +2996.24%~branża 0.00% k/k +154.20%~branża +97.84% | 4 592 r/r +11.51%~branża -5.37% k/k +228.47%~branża +104.96% | 4 265 r/r -7.12%~branża -3.94% k/k +213.37%~branża +108.92% | 4 041 r/r -5.25%~branża +36.04% k/k +59.72%~branża +99.25% | 3 555 r/r -12.03%~branża +0.18% k/k +143.66%~branża +118.59% | 501 r/r -85.91%~branża -22.02% k/k +16.24%~branża +99.16% | 63 r/r -87.43%~branża +12.76% k/k +43.18%~branża +116.73% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | -30 k/k -275.00%~branża -91.11% | -360 r/r -1100.00%~branża +15.96% k/k -65.90%~branża -68.10% | -181 r/r +49.72%~branża -16.11% k/k -57.39%~branża -90.08% | -139 r/r +23.20%~branża +0.88% k/k +56.29%~branża -76.23% | -300 r/r -115.83%~branża -3.35% k/k -41.51%~branża -86.52% | -3 r/r +99.00%~branża +27.35% k/k -200.00%~branża -64.48% | -9 r/r -200.00%~branża -69.60% k/k -12.50%~branża -90.52% | -62 r/r -588.89%~branża +35.61% k/k -1966.67%~branża -81.36% | -267 r/r -330.65%~branża +11.15% k/k -84.14%~branża -77.94% | 28 r/r +110.49%~branża -2.58% k/k +102.72%~branża -101.85% | -713 r/r -2646.43%~branża +4.69% k/k -51.38%~branża -91.20% | -436 r/r +38.85%~branża -12.11% k/k +33.23%~branża -57.76% | -227 r/r +47.94%~branża +2.92% k/k +25.33%~branża -96.18% | -262 r/r -15.42%~branża +3.08% k/k +6.09%~branża -66.88% | 41 r/r +115.65%~branża -20.11% k/k +193.18%~branża -111.51% | |
| Pozostałe przychody operacyjne | | | | 584 k/k +89.00%~branża +141.88% | 239 r/r -59.08%~branża +45.44% k/k +11.68%~branża +52.63% | 0 r/r -100.00%~branża -79.02% | 0 | 2 | 314 r/r +15600.00%~branża -12.18% k/k +22.66%~branża +53.86% | 177 r/r -43.63%~branża -36.55% k/k +8750.00%~branża +105.26% | 43 r/r -75.71%~branża +7.44% k/k +13.16%~branża +138.24% | 1 r/r -97.67%~branża -42.46% k/k -98.72%~branża +100.00% | 2 102 r/r +210100.00%~branża -90.99% | 40 r/r -98.10%~branża +52.48% | 0 r/r -100.00%~branża -100.00% | |
| Pozostałe koszty operacyjne | | | | 0 | 0 | 0 | 4 | 1 r/r -75.00%~branża -71.63% | 28 r/r +2700.00%~branża +73.56% k/k +75.00%~branża +73.16% | 12 r/r -57.14%~branża -56.94% k/k +200.00%~branża +37.50% | 26 r/r +116.67%~branża -80.26% k/k +44.44%~branża +44.44% | 189 r/r +626.92%~branża -3.45% k/k 0.00%~branża +76.24% | 1 307 r/r +591.53%~branża -86.04% | 280 r/r -78.58%~branża +33.50% k/k 0.00%~branża +68.59% | 0 r/r -100.00%~branża -28.92% | |
| Zysk operacyjny (EBIT) | -403 k/k -2778.57%~branża -93.60% | -378 r/r +6.20%~branża +22.12% k/k -56.20%~branża -68.10% | 494 r/r +230.69%~branża -11.27% k/k +65.77%~branża -3.04% | 445 r/r -9.92%~branża -48.01% k/k +5044.44%~branża -65.71% | -61 r/r -113.71%~branża +36.64% k/k -3150.00%~branża -2.42% | -3 r/r +95.08%~branża +12.46% k/k -200.00%~branża -24.18% | -13 r/r -333.33%~branża -83.60% k/k -62.50%~branża -76.36% | -61 r/r -369.23%~branża +32.30% k/k -1933.33%~branża -64.29% | 19 r/r +131.15%~branża -15.61% k/k -80.00%~branża -77.29% | 193 r/r +915.79%~branża -22.52% k/k +118.70%~branża -97.41% | -696 r/r -460.62%~branża +25.16% k/k -54.32%~branża -23.39% | -624 r/r +10.34%~branża -25.29% k/k +18.32%~branża -17.08% | 568 r/r +191.03%~branża -15.14% k/k +286.84%~branża -67.85% | -502 r/r -188.38%~branża +39.29% k/k +10.20%~branża -34.62% | 41 r/r +108.17%~branża -63.73% k/k +193.18%~branża -91.68% | |
| Przychody finansowe | | | | 6 k/k 0.00%~branża +73.37% | 15 r/r +150.00%~branża -33.33% k/k +15.38%~branża +81.40% | 4 r/r -73.33%~branża +6.90% k/k +100.00%~branża +97.37% | 4 r/r 0.00%~branża -44.22% k/k +100.00%~branża +141.46% | 53 r/r +1225.00%~branża -41.93% k/k +5200.00%~branża +60.00% | 25 r/r -52.83%~branża +9.45% k/k +78.57%~branża +77.68% | 8 r/r -68.00%~branża -10.19% k/k -95.48%~branża +86.48% | 38 r/r +375.00%~branża -18.90% k/k +72.73%~branża +233.35% | 1 r/r -97.37%~branża -44.19% | 2 r/r +100.00%~branża +8.80% k/k 0.00%~branża +103.21% | 0 r/r -100.00%~branża 0.00% | 0 | |
| Koszty finansowe | | | | 43 k/k +2050.00%~branża +92.64% | 29 r/r -32.56%~branża -15.68% k/k +26.09%~branża +65.25% | 0 r/r -100.00%~branża -25.29% k/k -100.00%~branża +98.58% | 1 k/k 0.00%~branża +106.45% | 108 r/r +10700.00%~branża -6.25% | 889 r/r +723.15%~branża -5.46% k/k +102.51%~branża +101.05% | 997 r/r +12.15%~branża -5.89% k/k +99.40%~branża +110.46% | 966 r/r -3.11%~branża -52.90% k/k +89.04%~branża +74.08% | 957 r/r -0.93%~branża +48.12% k/k +100.63%~branża +120.00% | 954 r/r -0.31%~branża -58.32% k/k +98.75%~branża +90.50% | 11 r/r -98.85%~branża +1.51% k/k +10.00%~branża +116.55% | 0 r/r -100.00%~branża -20.83% | |
| Pozostałe przychody (koszty) | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -449 k/k -3107.14%~branża -22.92% | -1 525 r/r -239.64%~branża +56.72% k/k -4385.29%~branża -17.76% | 493 r/r +132.33%~branża +2.12% k/k +61.64%~branża -27.68% | 408 r/r -17.24%~branża +51.40% k/k +8260.00%~branża -44.35% | -75 r/r -118.38%~branża -3.85% k/k -837.50%~branża -22.46% | 1 r/r +101.33%~branża +13.18% k/k +200.00%~branża -0.24% | -10 r/r -1100.00%~branża -75.40% k/k -42.86%~branża -42.86% | -116 r/r -1060.00%~branża -4.63% k/k -5700.00%~branża -55.89% | -845 r/r -628.45%~branża +16.00% k/k -156.06%~branża -80.58% | -796 r/r +5.80%~branża +66.53% k/k +41.25%~branża -41.94% | -1 624 r/r -104.02%~branża +74.09% k/k -72.77%~branża +93.46% | -1 580 r/r +2.71%~branża +2.71% k/k -27.32%~branża -11.46% | -384 r/r +75.70%~branża -40.78% k/k +50.90%~branża -35.21% | -513 r/r -33.59%~branża +18.08% k/k +9.84%~branża -36.74% | 41 r/r +107.99%~branża -61.03% k/k +193.18%~branża -91.55% | |
| Wynik zdarzeń nadzwyczajnych | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -449 k/k -3107.14%~branża -22.92% | -1 525 r/r -239.64%~branża +56.72% k/k -4385.29%~branża -17.76% | 493 r/r +132.33%~branża +2.12% k/k +61.64%~branża -27.68% | 408 r/r -17.24%~branża +51.40% k/k +8260.00%~branża -44.35% | -75 r/r -118.38%~branża -3.85% k/k -837.50%~branża -22.46% | 1 r/r +101.33%~branża +5.58% k/k +200.00%~branża -0.24% | -10 r/r -1100.00%~branża -75.40% k/k -42.86%~branża -42.86% | -116 r/r -1060.00%~branża -4.63% k/k -5700.00%~branża -55.89% | -845 r/r -628.45%~branża +16.00% k/k -156.06%~branża -80.58% | -796 r/r +5.80%~branża +66.53% k/k +41.25%~branża -41.94% | -1 624 r/r -104.02%~branża +74.09% k/k -72.77%~branża +93.46% | -1 580 r/r +2.71%~branża +2.71% k/k -27.32%~branża -11.46% | -384 r/r +75.70%~branża -40.78% k/k +50.90%~branża -35.21% | -513 r/r -33.59%~branża +18.08% k/k +9.84%~branża -36.74% | 41 r/r +107.99%~branża -61.03% k/k +193.18%~branża -91.55% | |
| Zysk (strata) netto z działalności zaniechanej | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -449 k/k -3107.14%~branża -45.00% | -1 525 r/r -239.64%~branża +55.90% k/k -4385.29%~branża -10.50% | 493 r/r +132.33%~branża -0.17% k/k +62.71%~branża -49.06% | 406 r/r -17.65%~branża +47.69% k/k +8220.00%~branża -13.90% | -77 r/r -118.97%~branża 0.00% k/k -862.50%~branża -18.98% | 1 r/r +101.30%~branża -50.38% k/k +200.00%~branża -5.33% | -10 r/r -1100.00%~branża -72.00% k/k -42.86%~branża -37.47% | -116 r/r -1060.00%~branża -9.53% k/k -5700.00%~branża -63.77% | -857 r/r -638.79%~branża -18.81% k/k -162.08%~branża -109.92% | -796 r/r +7.12%~branża +66.53% k/k +41.25%~branża -41.94% | -1 624 r/r -104.02%~branża +74.44% k/k -72.77%~branża +92.88% | -1 580 r/r +2.71%~branża +2.71% k/k -27.32%~branża -11.34% | -384 r/r +75.70%~branża -29.89% k/k +50.90%~branża -39.18% | -513 r/r -33.59%~branża +12.60% k/k +9.84%~branża -37.68% | 41 r/r +107.99%~branża -53.22% k/k +193.18%~branża -90.83% | |
| Zysk netto akcjonariuszy jednostki dominującej | -449 k/k -3107.14%~branża -38.94% | -1 525 r/r -239.64%~branża +52.76% k/k -4385.29%~branża -12.88% | 493 r/r +132.33%~branża -26.95% k/k +62.71%~branża -64.09% | 406 r/r -17.65%~branża +58.40% k/k +8220.00%~branża -13.90% | -77 r/r -118.97%~branża 0.00% k/k -862.50%~branża -18.98% | 1 r/r +101.30%~branża -6.04% k/k +200.00%~branża +1.28% | -10 r/r -1100.00%~branża -72.00% k/k -42.86%~branża -34.21% | -116 r/r -1060.00%~branża -8.07% k/k -5700.00%~branża -63.77% | -857 r/r -638.79%~branża -84.01% k/k -162.08%~branża -86.70% | -796 r/r +7.12%~branża +66.50% k/k +41.25%~branża -42.54% | -1 624 r/r -104.02%~branża +74.44% k/k -72.77%~branża +95.32% | -1 580 r/r +2.71%~branża +2.71% k/k -27.32%~branża -12.74% | -384 r/r +75.70%~branża -23.13% k/k +50.90%~branża -37.37% | -513 r/r -33.59%~branża +12.40% k/k +9.84%~branża -37.68% | 41 r/r +107.99%~branża -53.22% k/k +193.18%~branża -94.14% | |
| EBITDA | -387 k/k -6350.00%~branża -34.64% | -348 r/r +10.08%~branża +12.58% k/k -56.76%~branża -2.57% | 513 r/r +247.41%~branża -6.06% k/k +66.56%~branża -5.30% | 478 r/r -6.82%~branża -20.24% k/k +3576.92%~branża -62.50% | 18 r/r -96.23%~branża +23.64% k/k -68.42%~branża +8.18% | -3 r/r -116.67%~branża +9.70% k/k -200.00%~branża -8.95% | -13 r/r -333.33%~branża -78.24% k/k -62.50%~branża -62.50% | -61 r/r -369.23%~branża +24.96% k/k -1933.33%~branża -40.00% | 65 r/r +206.56%~branża -44.76% k/k -43.97%~branża -72.54% | 243 r/r +273.85%~branża -21.36% k/k +123.94%~branża -97.41% | -637 r/r -362.14%~branża +31.72% k/k -49.18%~branża -6.56% | -593 r/r +6.91%~branża -25.29% k/k +20.62%~branża +14.94% | 578 r/r +197.47%~branża -19.22% k/k +296.60%~branża -109.09% | -502 r/r -186.85%~branża +26.12% k/k +10.20%~branża -62.58% | 41 r/r +108.17%~branża -61.48% k/k +193.18%~branża -91.67% | |
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
