dane w tys. PLN
|
2011/Q2
(cze 11) |
2012/Q2
(cze 12) |
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) |
|
Data publikacji | 2011-08-12 | 2012-08-14 | 2013-08-15 | 2014-08-14 | 2015-08-12 | 2016-08-11 | 2017-08-11 | 2018-08-10 | 2019-08-13 | 2020-08-12 | 2021-08-16 | 2022-08-16 | 2023-08-14 | |
Przychody ze sprzedaży | 7 760 | 9 189 r/r +18.41%~sektor +2.08% k/k +181.61%~sektor +112.05% | 9 807 r/r +6.73%~sektor +5.12% k/k +180.84%~sektor +109.43% | 4 855 r/r -50.49%~sektor +2.67% k/k +112.38%~sektor +109.69% | 4 661 r/r -4.00%~sektor +18.88% k/k +140.63%~sektor +109.95% | 5 575 r/r +19.61%~sektor +0.80% k/k +236.86%~sektor +104.53% | 6 413 r/r +15.03%~sektor +10.86% k/k +172.20%~sektor +108.19% | 7 053 r/r +9.98%~sektor -0.08% k/k +187.41%~sektor +98.36% | 5 883 r/r -16.59%~sektor -0.02% k/k +112.77%~sektor +107.30% | 3 520 r/r -40.17%~sektor -5.12% k/k +123.63%~sektor +97.72% | 2 817 r/r -19.97%~sektor +23.35% k/k +154.93%~sektor +103.68% | 2 652 r/r -5.86%~sektor +8.68% k/k +259.35%~sektor +98.23% | 2 056 r/r -22.47%~sektor -2.17% k/k +160.25%~sektor +97.02% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 7 338 | 9 068 r/r +23.58%~sektor +2.43% k/k +179.70%~sektor +111.04% | 5 574 r/r -38.53%~sektor +1.20% k/k +191.53%~sektor +110.25% | 3 317 r/r -40.49%~sektor +7.56% k/k +143.72%~sektor +114.07% | 3 368 r/r +1.54%~sektor +18.94% k/k +146.38%~sektor +117.23% | 3 996 r/r +18.65%~sektor +4.92% k/k +196.00%~sektor +103.11% | 4 444 r/r +11.21%~sektor +11.38% k/k +146.61%~sektor +107.25% | 5 033 r/r +13.25%~sektor +0.96% k/k +165.73%~sektor +99.29% | 4 549 r/r -9.62%~sektor +0.44% k/k +112.47%~sektor +106.64% | 2 949 r/r -35.17%~sektor -2.04% k/k +130.75%~sektor +98.59% | 2 431 r/r -17.57%~sektor +16.76% k/k +120.20%~sektor +105.84% | 2 195 r/r -9.71%~sektor +10.46% k/k +245.67%~sektor +99.33% | 845 r/r -61.50%~sektor -1.70% k/k +122.37%~sektor +95.00% | |
Koszty sprzedaży | 0 | 0 | 3 197 k/k +251.71%~sektor +111.79% | 1 632 r/r -48.95%~sektor -11.42% k/k +183.33%~sektor +95.15% | 1 293 r/r -20.77%~sektor -13.03% k/k +78.59%~sektor +78.59% | 1 689 r/r +30.63%~sektor -10.72% k/k +137.89%~sektor +105.63% | 1 855 r/r +9.83%~sektor +3.72% k/k +125.12%~sektor +95.52% | 2 077 r/r +11.97%~sektor +7.46% k/k +126.01%~sektor +126.01% | 1 579 r/r -23.98%~sektor -18.01% k/k +99.87%~sektor +116.67% | 1 115 r/r -29.39%~sektor -29.39% k/k +97.70%~sektor +89.71% | 994 r/r -10.85%~sektor -7.53% k/k +104.53%~sektor +104.53% | 1 229 r/r +23.64%~sektor -2.90% k/k +125.09%~sektor +111.64% | 747 r/r -39.22%~sektor -21.56% k/k +123.65%~sektor +106.50% | |
Koszty ogólnego zarządu | 0 | 0 | 954 k/k +113.90%~sektor +98.52% | 719 r/r -24.63%~sektor -8.98% k/k +147.93%~sektor +91.91% | 1 032 r/r +43.53%~sektor +4.03% k/k +96.57%~sektor +96.57% | 976 r/r -5.43%~sektor -3.38% k/k +117.37%~sektor +116.97% | 996 r/r +2.05%~sektor +2.05% k/k +111.46%~sektor +111.46% | 1 179 r/r +18.37%~sektor +23.11% k/k +100.85%~sektor +120.67% | 791 r/r -32.91%~sektor -2.94% k/k +104.92%~sektor +108.60% | 703 r/r -11.13%~sektor -15.03% k/k +100.86%~sektor +100.00% | 654 r/r -6.97%~sektor +1.86% k/k +105.66%~sektor +107.99% | 855 r/r +30.73%~sektor +7.16% k/k +107.02%~sektor +105.12% | 1 131 r/r +32.28%~sektor +16.00% k/k +98.42%~sektor +98.76% | |
Zysk ze sprzedaży | 422 | 121 r/r -71.33%~sektor +18.32% k/k +476.19%~sektor +15.70% | 82 r/r -32.23%~sektor +48.20% k/k -63.56%~sektor +66.46% | -813 r/r -1091.46%~sektor -3.52% k/k -1477.97%~sektor +53.44% | -1 032 r/r -26.94%~sektor +37.56% k/k -51.99%~sektor +67.76% | -1 086 r/r -5.23%~sektor -9.24% k/k -27.17%~sektor +68.49% | -882 r/r +18.78%~sektor +16.10% k/k -19.03%~sektor +42.12% | -1 236 r/r -40.14%~sektor -1.99% k/k -30.66%~sektor +33.68% | -1 036 r/r +16.18%~sektor +3.30% k/k -87.68%~sektor +22.54% | -1 247 r/r -20.37%~sektor +24.01% k/k -101.78%~sektor +56.73% | -1 262 r/r -1.20%~sektor +10.07% k/k -57.16%~sektor +35.36% | -1 627 r/r -28.92%~sektor +10.28% k/k -90.07%~sektor +52.60% | -667 r/r +59.00%~sektor -29.13% k/k -35.02%~sektor -2.47% | |
Pozostałe przychody operacyjne | | | 2 230 k/k +13017.65%~sektor +117.17% | 72 r/r -96.77%~sektor +5.36% k/k -73.53%~sektor +107.44% | 754 r/r +947.22%~sektor +11.92% k/k +12.87%~sektor +161.25% | 103 r/r -86.34%~sektor 0.00% k/k +1044.44%~sektor +117.17% | 124 r/r +20.39%~sektor +18.02% k/k +110.17%~sektor +110.75% | 117 r/r -5.65%~sektor -10.64% k/k +350.00%~sektor +91.68% | 24 r/r -79.49%~sektor +21.45% k/k +33.33%~sektor +166.50% | 215 r/r +795.83%~sektor +22.08% k/k +975.00%~sektor +229.35% | 63 r/r -70.70%~sektor +95.95% k/k +75.00%~sektor +218.18% | 32 r/r -49.21%~sektor -22.72% k/k +357.14%~sektor +143.57% | 10 r/r -68.75%~sektor -15.77% | |
Pozostałe koszty operacyjne | | | 201 k/k +60.80%~sektor +121.43% | 826 r/r +310.95%~sektor +19.60% k/k +252.99%~sektor +155.72% | 355 r/r -57.02%~sektor -56.69% k/k +472.58%~sektor +141.38% | 384 r/r +8.17%~sektor +6.76% k/k +67.69%~sektor +130.00% | 237 r/r -38.28%~sektor -5.98% k/k +45.40%~sektor +118.60% | 60 r/r -74.68%~sektor -58.08% k/k +130.77%~sektor +98.70% | 113 r/r +88.33%~sektor -10.00% k/k +85.25%~sektor +200.00% | 382 r/r +238.05%~sektor +18.04% k/k +47.49%~sektor +117.61% | 292 r/r -23.56%~sektor -0.99% k/k +110.07%~sektor +168.11% | 337 r/r +15.41%~sektor +26.48% k/k +11.22%~sektor +133.33% | 52 r/r -84.57%~sektor +5.40% k/k +642.86%~sektor +119.77% | |
Zysk operacyjny (EBIT) | 917 | 779 r/r -15.05%~sektor +14.96% k/k +19375.00%~sektor +40.74% | 2 111 r/r +170.99%~sektor +20.39% k/k +1704.27%~sektor +85.51% | -1 567 r/r -174.23%~sektor +5.33% k/k -1715.46%~sektor +52.12% | -633 r/r +59.60%~sektor +53.16% k/k -767.12%~sektor +63.44% | -1 367 r/r -115.96%~sektor -12.64% k/k -27.28%~sektor +67.68% | -995 r/r +27.21%~sektor +26.51% k/k -17.75%~sektor +38.86% | -1 179 r/r -18.49%~sektor +6.38% k/k -24.63%~sektor +25.70% | -1 125 r/r +4.58%~sektor +4.58% k/k -89.08%~sektor +35.56% | -1 414 r/r -25.69%~sektor +9.79% k/k -64.99%~sektor +82.35% | -1 491 r/r -5.45%~sektor +50.59% k/k -64.57%~sektor +99.74% | -1 932 r/r -29.58%~sektor -14.50% k/k -67.71%~sektor +53.12% | -709 r/r +63.30%~sektor -25.64% k/k -41.52%~sektor -4.66% | |
Przychody finansowe | | | 23 k/k +21.05%~sektor +76.37% | 168 r/r +630.43%~sektor 0.00% k/k +107.41%~sektor +90.00% | 36 r/r -78.57%~sektor -24.94% k/k +1100.00%~sektor +52.10% | 3 r/r -91.67%~sektor -64.71% | 6 r/r +100.00%~sektor +50.68% k/k +200.00%~sektor +50.00% | 1 r/r -83.33%~sektor -77.06% k/k 0.00%~sektor +65.26% | 1 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +65.40% | 1 r/r 0.00%~sektor -43.42% | 0 r/r -100.00%~sektor -65.40% | 0 | 0 | |
Koszty finansowe | | | 415 k/k +432.05%~sektor +90.28% | 244 r/r -41.20%~sektor +7.45% k/k +106.78%~sektor +90.93% | 477 r/r +95.49%~sektor -4.38% k/k +115.84%~sektor +100.00% | 586 r/r +22.85%~sektor +6.67% k/k +143.15%~sektor +86.06% | 167 r/r -71.50%~sektor +23.11% k/k +67.00%~sektor +110.88% | 417 r/r +149.70%~sektor +8.33% k/k +124.19%~sektor +123.28% | 519 r/r +24.46%~sektor +3.46% k/k +103.53%~sektor +100.00% | 505 r/r -2.70%~sektor -14.72% k/k +98.82%~sektor +92.88% | 602 r/r +19.21%~sektor -4.28% k/k +49.01%~sektor +97.46% | 86 r/r -85.71%~sektor +72.41% k/k +196.55%~sektor +140.20% | 63 r/r -26.74%~sektor +20.65% k/k +320.00%~sektor +104.22% | |
Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 709 | 782 r/r +10.30%~sektor +2.29% k/k +15540.00%~sektor +59.53% | 1 719 r/r +119.82%~sektor +62.20% k/k +2863.79%~sektor +76.27% | -1 643 r/r -195.58%~sektor -32.36% k/k -2838.33%~sektor +56.30% | -1 074 r/r +34.63%~sektor +66.67% k/k -269.07%~sektor +54.36% | -1 950 r/r -81.56%~sektor -39.84% k/k -48.29%~sektor +41.44% | -1 156 r/r +40.72%~sektor +54.22% k/k -22.59%~sektor +16.67% | -1 595 r/r -37.98%~sektor -24.36% k/k -41.03%~sektor +2.14% | -1 643 r/r -3.01%~sektor +9.53% k/k -93.52%~sektor +49.54% | -1 918 r/r -16.74%~sektor +31.77% k/k -72.64%~sektor +108.12% | -2 093 r/r -9.12%~sektor +54.82% k/k -59.77%~sektor +88.16% | -2 018 r/r +3.58%~sektor +4.38% k/k -70.87%~sektor +37.81% | -772 r/r +61.74%~sektor -17.68% k/k -49.61%~sektor -10.50% | |
Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 709 | 782 r/r +10.30%~sektor +2.29% k/k +15540.00%~sektor +59.53% | 1 719 r/r +119.82%~sektor +62.20% k/k +2863.79%~sektor +76.27% | -1 643 r/r -195.58%~sektor -32.36% k/k -2838.33%~sektor +56.30% | -1 074 r/r +34.63%~sektor +66.67% k/k -269.07%~sektor +54.36% | -1 950 r/r -81.56%~sektor -39.84% k/k -48.29%~sektor +41.44% | -1 156 r/r +40.72%~sektor +54.22% k/k -22.59%~sektor +16.67% | -1 595 r/r -37.98%~sektor -24.36% k/k -41.03%~sektor +2.14% | -1 643 r/r -3.01%~sektor +9.53% k/k -93.52%~sektor +49.54% | -1 918 r/r -16.74%~sektor +31.77% k/k -72.64%~sektor +108.12% | -2 093 r/r -9.12%~sektor +54.82% k/k -59.77%~sektor +88.16% | -2 018 r/r +3.58%~sektor +4.38% k/k -70.87%~sektor +37.81% | -772 r/r +61.74%~sektor -17.68% k/k -49.61%~sektor -10.50% | |
Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 718 | 813 r/r +13.23%~sektor +0.22% k/k +16160.00%~sektor +56.37% | 1 167 r/r +43.54%~sektor +43.54% k/k +2234.00%~sektor +80.67% | -1 788 r/r -253.21%~sektor -35.91% k/k -3080.00%~sektor +42.19% | -1 103 r/r +38.31%~sektor +60.65% k/k -279.04%~sektor +54.06% | -1 871 r/r -69.63%~sektor -19.31% k/k -47.79%~sektor +55.81% | -1 156 r/r +38.21%~sektor +50.56% k/k -22.59%~sektor +19.27% | -1 595 r/r -37.98%~sektor -22.04% k/k -41.15%~sektor -0.54% | -1 643 r/r -3.01%~sektor +7.14% k/k -93.52%~sektor +51.15% | -1 918 r/r -16.74%~sektor +33.71% k/k -72.64%~sektor +92.94% | -2 093 r/r -9.12%~sektor +62.52% k/k -59.77%~sektor +84.43% | -2 018 r/r +3.58%~sektor +3.52% k/k -70.87%~sektor +36.34% | -772 r/r +61.74%~sektor -17.11% k/k -49.61%~sektor -12.69% | |
Zysk netto akcjonariuszy jednostki dominującej | 718 | 813 r/r +13.23%~sektor +0.22% k/k +16160.00%~sektor +56.37% | 1 167 r/r +43.54%~sektor +43.54% k/k +2234.00%~sektor +81.51% | -1 788 r/r -253.21%~sektor -35.91% k/k -3080.00%~sektor +42.19% | -1 103 r/r +38.31%~sektor +60.65% k/k -279.04%~sektor +54.06% | -1 871 r/r -69.63%~sektor -19.31% k/k -47.79%~sektor +55.81% | -1 156 r/r +38.21%~sektor +52.55% k/k -22.59%~sektor +19.27% | -1 595 r/r -37.98%~sektor -22.58% k/k -41.15%~sektor -0.54% | -1 643 r/r -3.01%~sektor +7.14% k/k -93.52%~sektor +51.15% | -1 918 r/r -16.74%~sektor +33.71% k/k -72.64%~sektor +92.94% | -2 093 r/r -9.12%~sektor +62.52% k/k -59.77%~sektor +89.06% | -2 018 r/r +3.58%~sektor +5.37% k/k -70.87%~sektor +36.34% | -772 r/r +61.74%~sektor -17.11% k/k -49.61%~sektor -12.69% | |
EBITDA | 1 011 | 1 055 r/r +4.35%~sektor +22.35% k/k +670.07%~sektor +55.79% | 2 373 r/r +124.93%~sektor +12.79% k/k +849.20%~sektor +87.78% | -1 259 r/r -153.06%~sektor +8.57% k/k -664.57%~sektor +61.27% | -32 r/r +97.46%~sektor +42.00% k/k -161.54%~sektor +76.41% | -566 r/r -1668.75%~sektor -5.34% k/k +13.59%~sektor +82.90% | -272 r/r +51.94%~sektor +43.04% k/k +44.26%~sektor +62.74% | -538 r/r -97.79%~sektor -7.27% k/k +12.23%~sektor +25.68% | -538 r/r 0.00%~sektor +2.70% k/k -78.74%~sektor +73.76% | -895 r/r -66.36%~sektor +22.88% k/k -50.67%~sektor +86.42% | -1 029 r/r -14.97%~sektor +53.37% k/k -53.12%~sektor +104.90% | -1 469 r/r -42.76%~sektor -23.90% k/k -59.50%~sektor +64.60% | -247 r/r +83.19%~sektor -26.01% k/k +7.49%~sektor +16.34% | |
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