dane w tys. PLN
|
|
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) |
2024/Q2
(cze 24) |
|
| Data publikacji | 2012-08-09 | 2013-08-09 | 2014-08-12 | 2015-08-12 | 2016-08-12 | 2017-08-11 | 2018-08-03 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-14 | 2023-09-06 | 2024-08-28 | |
| Przychody ze sprzedaży | 271 k/k 0.00%~branża +111.60% | 749 r/r +176.38%~branża +7.70% k/k +101.89%~branża +113.18% | 383 r/r -48.87%~branża +7.44% k/k +489.23%~branża +110.67% | 160 r/r -58.22%~branża +9.40% k/k +110.53%~branża +110.61% | 327 r/r +104.37%~branża +4.22% k/k +7.57%~branża +106.39% | 734 r/r +124.46%~branża +10.67% k/k +259.80%~branża +104.92% | 1 030 r/r +40.33%~branża +5.19% k/k +206.55%~branża +108.31% | 761 r/r -26.12%~branża +10.18% k/k +322.78%~branża +106.52% | 5 116 r/r +572.27%~branża +2.26% k/k +305.71%~branża +100.73% | 14 088 r/r +175.37%~branża +24.54% k/k +306.58%~branża +105.43% | 18 162 r/r +28.92%~branża +22.39% k/k +334.19%~branża +108.13% | 13 558 r/r -25.35%~branża +16.03% k/k +321.19%~branża +100.00% | 10 918 r/r -19.47%~branża +3.01% k/k +69.93%~branża +104.28% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 121 k/k +152.08%~branża +112.55% | 1 004 r/r +729.75%~branża +5.81% k/k +184.42%~branża +114.47% | 1 356 r/r +35.06%~branża +7.44% k/k +144.77%~branża +106.85% | 3 023 r/r +122.94%~branża +8.63% k/k +106.49%~branża +107.66% | 4 117 r/r +36.19%~branża +5.50% k/k +166.99%~branża +111.91% | 4 952 r/r +20.28%~branża +14.21% k/k +112.35%~branża +107.18% | 6 769 r/r +36.69%~branża +5.14% k/k +93.57%~branża +106.42% | 6 518 r/r -3.71%~branża +8.27% k/k +122.08%~branża +105.14% | 9 947 r/r +52.61%~branża +3.88% k/k +103.46%~branża +100.31% | 16 155 r/r +62.41%~branża +14.80% k/k +83.66%~branża +104.86% | 131 888 r/r +716.39%~branża +23.82% k/k +1031.70%~branża +106.42% | 18 959 r/r -85.62%~branża +14.87% k/k +15.71%~branża +101.81% | 50 634 r/r +167.07%~branża +5.45% k/k +78.82%~branża +103.95% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | 150 k/k -32.74%~branża +50.43% | -255 r/r -270.00%~branża -4.57% k/k -1516.67%~branża +44.84% | -973 r/r -281.57%~branża +26.37% k/k -98.98%~branża +89.53% | -2 863 r/r -194.24%~branża +15.11% k/k -106.27%~branża +88.32% | -3 790 r/r -32.38%~branża -9.36% k/k -206.14%~branża +50.24% | -4 218 r/r -11.29%~branża -2.75% k/k -98.21%~branża +62.56% | -5 739 r/r -36.06%~branża -2.60% k/k -81.56%~branża +36.64% | -5 757 r/r -0.31%~branża +17.36% k/k -108.97%~branża +69.05% | -4 831 r/r +16.08%~branża +14.85% k/k -33.16%~branża +48.30% | -2 067 r/r +57.21%~branża +27.40% k/k +61.23%~branża +87.20% | -113 726 r/r -5401.98%~branża +4.55% k/k -1422.23%~branża +70.26% | -5 401 r/r +95.25%~branża +11.96% k/k +58.98%~branża +58.42% | -39 716 r/r -635.35%~branża -24.04% k/k -81.43%~branża +50.97% | |
| Pozostałe przychody operacyjne | | 0 | 2 | 30 r/r +1400.00%~branża -3.26% k/k +400.00%~branża +101.32% | 23 r/r -23.33%~branża +13.17% k/k 0.00%~branża +121.63% | 35 r/r +52.17%~branża +3.24% k/k +191.67%~branża +156.72% | 98 r/r +180.00%~branża +15.51% k/k +512.50%~branża +125.00% | 242 r/r +146.94%~branża -14.55% k/k +245.71%~branża +99.95% | 354 r/r +46.28%~branża +46.28% k/k +365.79%~branża +129.63% | 678 r/r +91.53%~branża +2.20% k/k +1429.41%~branża +108.28% | 180 r/r -73.45%~branża -22.50% k/k +160.87%~branża +103.51% | 360 r/r +100.00%~branża -0.47% k/k -98.33%~branża +96.55% | -1 951 r/r -641.94%~branża -1.46% k/k -525.32%~branża +87.72% | |
| Pozostałe koszty operacyjne | | 13 k/k +116.67%~branża +121.30% | 14 r/r +7.69%~branża -6.71% k/k +133.33%~branża +107.50% | 42 r/r +200.00%~branża +4.21% k/k +223.08%~branża +138.94% | 38 r/r -9.52%~branża +4.15% k/k +35.71%~branża +129.77% | 58 r/r +52.63%~branża -35.53% k/k +205.26%~branża +127.72% | 45 r/r -22.41%~branża +16.08% k/k +104.55%~branża +136.31% | 1 564 r/r +3375.56%~branża +38.58% k/k +105.79%~branża +103.49% | 45 r/r -97.12%~branża -13.24% k/k -64.84%~branża +104.65% | 1 r/r -97.78%~branża +3.41% k/k 0.00%~branża +119.30% | 39 r/r +3800.00%~branża +1.11% k/k +1200.00%~branża +98.88% | 5 190 r/r +13207.69%~branża -6.25% k/k +86400.00%~branża +112.50% | 1 687 r/r -67.50%~branża +16.14% k/k +204.51%~branża +100.00% | |
| Zysk operacyjny (EBIT) | 150 k/k -32.74%~branża +64.38% | -268 r/r -278.67%~branża +2.56% k/k -2333.33%~branża +66.36% | -985 r/r -267.54%~branża +11.48% k/k -98.99%~branża +59.99% | -2 875 r/r -191.88%~branża +11.76% k/k -106.09%~branża +98.68% | -3 805 r/r -32.35%~branża +1.88% k/k -206.11%~branża +51.52% | -4 241 r/r -11.46%~branża -4.24% k/k -98.64%~branża +76.48% | -5 686 r/r -34.07%~branża +11.70% k/k -79.54%~branża +58.64% | -7 079 r/r -24.50%~branża +9.90% k/k -105.49%~branża +69.24% | -4 522 r/r +36.12%~branża +29.63% k/k -22.88%~branża +61.30% | -1 390 r/r +69.26%~branża +51.54% k/k +74.18%~branża +93.12% | -113 585 r/r -8071.58%~branża +7.42% k/k -1433.90%~branża +87.96% | -10 231 r/r +90.99%~branża +6.97% k/k -221.51%~branża +53.10% | -43 354 r/r -323.75%~branża -26.49% k/k -90.51%~branża +42.07% | |
| Przychody finansowe | | 4 k/k +300.00%~branża +117.58% | 3 r/r -25.00%~branża -23.13% k/k +200.00%~branża +85.42% | 9 r/r +200.00%~branża -30.96% k/k -18.18%~branża +55.82% | 189 r/r +2000.00%~branża +4.89% k/k +152.00%~branża +44.64% | 105 r/r -44.44%~branża -12.40% k/k +90.91%~branża +60.87% | 143 r/r +36.19%~branża +43.66% k/k +41.58%~branża +132.69% | 43 r/r -69.93%~branża -53.80% k/k +168.75%~branża +61.85% | 209 r/r +386.05%~branża -2.14% k/k -11.81%~branża +29.28% | 82 r/r -60.77%~branża -27.54% k/k -79.50%~branża +77.70% | 206 r/r +151.22%~branża +51.90% k/k -27.97%~branża +100.00% | 957 r/r +364.56%~branża 0.00% k/k +58.18%~branża +104.38% | 20 r/r -97.91%~branża -1.88% k/k -13.04%~branża +82.07% | |
| Koszty finansowe | | 3 k/k +200.00%~branża +83.33% | 8 r/r +166.67%~branża -13.34% k/k +300.00%~branża +100.00% | 10 r/r +25.00%~branża +18.70% k/k +150.00%~branża +89.42% | 65 r/r +550.00%~branża -4.26% k/k +306.25%~branża +81.81% | 174 r/r +167.69%~branża +76.24% k/k +128.95%~branża +76.87% | 48 r/r -72.41%~branża -21.32% k/k +84.62%~branża +100.00% | 2 r/r -95.83%~branża 0.00% k/k 0.00%~branża +97.87% | 13 r/r +550.00%~branża -8.88% k/k +85.71%~branża +68.97% | 36 r/r +176.92%~branża -7.50% k/k +56.52%~branża +100.67% | 24 r/r -33.33%~branża +24.46% k/k +118.18%~branża +133.33% | 151 r/r +529.17%~branża +99.82% k/k +371.88%~branża +130.46% | 71 r/r -52.98%~branża -29.64% k/k +294.44%~branża +96.61% | |
| Pozostałe przychody (koszty) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 150 k/k -32.74%~branża +56.21% | -267 r/r -278.00%~branża +0.49% k/k -2325.00%~branża +40.42% | -990 r/r -270.79%~branża +11.23% k/k -99.60%~branża +53.27% | -2 876 r/r -190.51%~branża +15.42% k/k -107.20%~branża +91.45% | -3 681 r/r -27.99%~branża +1.12% k/k -210.90%~branża +66.14% | -4 310 r/r -17.09%~branża +15.44% k/k -99.91%~branża +76.94% | -5 591 r/r -29.72%~branża +10.32% k/k -80.82%~branża +52.86% | -7 038 r/r -25.88%~branża +18.84% k/k -105.13%~branża +59.75% | -4 326 r/r +38.53%~branża +24.05% k/k -25.39%~branża +57.51% | -1 344 r/r +68.93%~branża +56.16% k/k +73.15%~branża +102.26% | -113 403 r/r -8337.72%~branża +1.91% k/k -1490.50%~branża +81.81% | -9 425 r/r +91.69%~branża +11.51% k/k -204.80%~branża +39.42% | -43 405 r/r -360.53%~branża -29.70% k/k -90.77%~branża +35.37% | |
| Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 150 k/k -32.74%~branża +56.21% | -267 r/r -278.00%~branża +0.49% k/k -2325.00%~branża +40.42% | -990 r/r -270.79%~branża +11.23% k/k -99.60%~branża +53.27% | -2 876 r/r -190.51%~branża +15.42% k/k -107.20%~branża +91.45% | -3 681 r/r -27.99%~branża +1.12% k/k -210.90%~branża +66.14% | -4 310 r/r -17.09%~branża +15.44% k/k -99.91%~branża +76.94% | -5 591 r/r -29.72%~branża +10.32% k/k -80.82%~branża +52.86% | -7 038 r/r -25.88%~branża +18.84% k/k -105.13%~branża +59.75% | -4 326 r/r +38.53%~branża +24.05% k/k -25.39%~branża +57.51% | -1 344 r/r +68.93%~branża +56.16% k/k +73.15%~branża +102.26% | -113 403 r/r -8337.72%~branża +1.91% k/k -1490.50%~branża +81.81% | -9 425 r/r +91.69%~branża +11.51% k/k -204.80%~branża +39.42% | -43 405 r/r -360.53%~branża -29.70% k/k -90.77%~branża +35.37% | |
| Zysk (strata) netto z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 131 k/k -35.78%~branża +68.08% | -267 r/r -303.82%~branża -14.47% k/k -2153.85%~branża +39.23% | -1 001 r/r -274.91%~branża +18.80% k/k -101.81%~branża +55.96% | -2 900 r/r -189.71%~branża +22.64% k/k -108.93%~branża +83.70% | -3 691 r/r -27.28%~branża +4.84% k/k -211.74%~branża +69.92% | -4 310 r/r -16.77%~branża +17.08% k/k -99.91%~branża +68.84% | -5 591 r/r -29.72%~branża +9.76% k/k -280.24%~branża +45.16% | -7 040 r/r -25.92%~branża +16.32% k/k -105.13%~branża +53.42% | -4 425 r/r +37.14%~branża +27.96% k/k -28.11%~branża +56.45% | -1 344 r/r +69.63%~branża +49.62% k/k +73.15%~branża +101.54% | -77 742 r/r -5684.38%~branża -8.94% k/k -967.01%~branża +88.86% | -13 298 r/r +82.89%~branża +15.80% k/k -411.06%~branża +41.24% | -38 728 r/r -191.23%~branża -30.44% k/k -94.27%~branża +31.02% | |
| Zysk netto akcjonariuszy jednostki dominującej | 131 k/k -35.78%~branża +69.23% | -267 r/r -303.82%~branża -7.79% k/k -2153.85%~branża +36.68% | -1 001 r/r -274.91%~branża +19.17% k/k -101.81%~branża +46.80% | -2 900 r/r -189.71%~branża +22.65% k/k -108.93%~branża +83.17% | -3 691 r/r -27.28%~branża +4.84% k/k -211.74%~branża +66.36% | -4 310 r/r -16.77%~branża +17.08% k/k -99.91%~branża +68.84% | -5 591 r/r -29.72%~branża +4.48% k/k -80.24%~branża +45.16% | -7 040 r/r -25.92%~branża +16.32% k/k -105.13%~branża +53.42% | -4 425 r/r +37.14%~branża +27.70% k/k -28.11%~branża +56.45% | -1 344 r/r +69.63%~branża +50.24% k/k +73.15%~branża +98.54% | -77 742 r/r -5684.38%~branża -8.15% k/k -967.01%~branża +88.86% | -13 298 r/r +82.89%~branża +11.98% k/k -411.06%~branża +35.84% | -38 728 r/r -191.23%~branża -30.44% k/k -94.27%~branża +28.74% | |
| EBITDA | 162 k/k -29.26%~branża +88.98% | -246 r/r -251.85%~branża +7.10% k/k -1169.57%~branża +74.89% | -858 r/r -248.78%~branża +8.18% k/k -97.70%~branża +83.09% | -2 734 r/r -218.65%~branża +8.05% k/k -106.18%~branża +110.98% | -3 712 r/r -35.77%~branża +11.44% k/k -210.11%~branża +85.10% | -4 139 r/r -11.50%~branża -6.60% k/k -98.61%~branża +103.70% | -5 594 r/r -35.15%~branża +7.82% k/k -79.12%~branża +96.94% | -6 792 r/r -21.42%~branża +10.00% k/k -101.96%~branża +80.12% | -3 897 r/r +42.62%~branża +26.56% k/k -15.81%~branża +85.36% | -658 r/r +83.12%~branża +39.86% k/k +86.91%~branża +103.47% | -112 265 r/r -16961.55%~branża +10.10% k/k -1560.72%~branża +95.76% | -7 797 r/r +93.05%~branża +3.50% k/k -181.57%~branża +77.52% | -41 444 r/r -431.54%~branża -26.16% k/k -90.75%~branża +85.07% | |
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
