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) |
2024/Q2
(cze 24) |
|
| Data publikacji | 2011-08-14 | 2012-08-14 | 2013-08-09 | 2014-08-14 | 2015-08-14 | 2016-08-12 | 2017-08-14 | 2018-08-14 | 2019-08-14 | 2020-08-13 | 2021-08-13 | 2022-08-12 | 2023-08-11 | 2024-08-14 | |
| Przychody ze sprzedaży | 3 011 k/k +116.62%~branża +107.95% | 2 717 r/r -9.76%~branża +28.73% k/k +74.61%~branża +129.66% | 491 r/r -81.93%~branża +5.76% k/k +60.98%~branża +115.64% | 263 r/r -46.44%~branża +11.14% k/k +107.09%~branża +114.53% | 305 r/r +15.97%~branża +7.73% k/k +156.30%~branża +118.23% | 917 r/r +200.66%~branża +12.64% k/k +132.15%~branża +111.64% | 522 r/r -43.08%~branża +17.34% k/k +20.28%~branża +108.27% | 1 038 r/r +98.85%~branża +16.41% k/k +103.13%~branża +115.93% | 849 r/r -18.21%~branża +14.10% k/k +85.78%~branża +109.42% | 265 r/r -68.79%~branża -16.21% k/k +85.31%~branża +89.69% | 0 r/r -100.00%~branża +13.31% | 0 | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 2 537 k/k +114.82%~branża +104.62% | 2 704 r/r +6.58%~branża +39.12% k/k +100.59%~branża +123.04% | 1 326 r/r -50.96%~branża -4.43% k/k +97.32%~branża +100.85% | 1 059 r/r -20.14%~branża +18.78% k/k +96.47%~branża +114.20% | 510 r/r -51.84%~branża +5.02% k/k +80.85%~branża +112.36% | 1 098 r/r +115.29%~branża +14.41% k/k +148.42%~branża +116.66% | 656 r/r -40.26%~branża +23.76% k/k +30.68%~branża +110.31% | 1 160 r/r +76.83%~branża +9.59% k/k +103.51%~branża +115.06% | 897 r/r -22.67%~branża +18.72% k/k +91.67%~branża +106.19% | 481 r/r -46.38%~branża -6.80% k/k +78.81%~branża +87.07% | 185 r/r -61.54%~branża +12.70% k/k +110.23%~branża +103.67% | 180 r/r -2.70%~branża +25.27% k/k +153.52%~branża +110.41% | 95 r/r -47.22%~branża +5.47% k/k +43.94%~branża +97.23% | 75 r/r -21.05%~branża +13.07% k/k +92.31%~branża +102.81% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | 474 k/k +126.79%~branża +130.03% | 13 r/r -97.26%~branża -41.23% k/k -93.75%~branża +181.60% | -835 r/r -6523.08%~branża -7.94% k/k -127.52%~branża +156.64% | -796 r/r +4.67%~branża +8.85% k/k -93.20%~branża +109.63% | -205 r/r +74.25%~branża +39.44% k/k -25.77%~branża +51.76% | -181 r/r +11.71%~branża +19.18% k/k -285.11%~branża +70.37% | -134 r/r +25.97%~branża +105.43% k/k -97.06%~branża +96.84% | -122 r/r +8.96%~branża +16.92% k/k -106.78%~branża +192.78% | -48 r/r +60.66%~branża +37.69% k/k -336.36%~branża +204.99% | -216 r/r -350.00%~branża -72.00% k/k -71.43%~branża -19.13% | -185 r/r +14.35%~branża +27.95% k/k -110.23%~branża +79.98% | -180 r/r +2.70%~branża +24.10% k/k -153.52%~branża +120.21% | -95 r/r +47.22%~branża +7.24% k/k -43.94%~branża +63.04% | -75 r/r +21.05%~branża +17.01% k/k -92.31%~branża +113.35% | |
| Pozostałe przychody operacyjne | 77 k/k +37.50%~branża +82.61% | 63 r/r -18.18%~branża -18.18% k/k +53.66%~branża +102.85% | 69 r/r +9.52%~branża +9.52% k/k +40.82%~branża +92.95% | 14 r/r -79.71%~branża +93.82% k/k +180.00%~branża +214.08% | 17 r/r +21.43%~branża -4.00% k/k +88.89%~branża +212.94% | 54 r/r +217.65%~branża -26.06% k/k +390.91%~branża +98.72% | 33 r/r -38.89%~branża +2.00% k/k +1550.00%~branża +105.30% | 5 r/r -84.85%~branża +21.70% k/k +150.00%~branża +64.52% | 310 r/r +6100.00%~branża +17.94% k/k +3775.00%~branża +200.00% | 8 r/r -97.42%~branża -15.43% | 0 r/r -100.00%~branża +6.25% | 0 | 208 | 0 r/r -100.00%~branża -23.87% | |
| Pozostałe koszty operacyjne | 35 k/k +169.23%~branża +138.00% | 183 r/r +422.86%~branża +422.69% k/k +81.19%~branża +284.80% | 30 r/r -83.61%~branża -31.94% k/k +76.47%~branża +58.63% | 19 r/r -36.67%~branża +106.46% k/k +216.67%~branża +161.70% | 0 r/r -100.00%~branża -30.84% k/k -100.00%~branża +105.43% | 32 k/k +3100.00%~branża +102.50% | 20 r/r -37.50%~branża +37.62% k/k -39.39%~branża +147.42% | 8 r/r -60.00%~branża +4.33% k/k +166.67%~branża +104.31% | 16 r/r +100.00%~branża -58.46% k/k +100.00%~branża +128.15% | 9 r/r -43.75%~branża -29.85% k/k +12.50%~branża +127.89% | 4 r/r -55.56%~branża -22.13% k/k +100.00%~branża +90.34% | 1 r/r -75.00%~branża +60.47% | 2 r/r +100.00%~branża +17.32% | 0 r/r -100.00%~branża -30.56% | |
| Zysk operacyjny (EBIT) | 516 k/k +104.76%~branża +138.75% | -107 r/r -120.74%~branża -14.44% k/k -172.30%~branża +74.20% | -796 r/r -643.93%~branża -20.33% k/k -137.61%~branża +100.00% | -801 r/r -0.63%~branża +7.48% k/k -93.95%~branża +104.86% | -188 r/r +76.53%~branża +32.74% k/k -18.24%~branża +108.33% | -159 r/r +15.43%~branża +22.70% k/k -329.73%~branża +54.61% | -121 r/r +23.90%~branża +89.64% k/k -22.22%~branża +91.60% | -125 r/r -3.31%~branża +17.89% k/k -108.33%~branża +192.84% | 246 r/r +296.80%~branża +53.04% k/k +2336.36%~branża +208.75% | -217 r/r -188.21%~branża -18.38% k/k -61.94%~branża +51.27% | -189 r/r +12.90%~branża +22.05% k/k -110.00%~branża +84.95% | -181 r/r +4.23%~branża +23.52% k/k -154.93%~branża +119.12% | 111 r/r +161.33%~branża +7.54% k/k +268.18%~branża +82.93% | -75 r/r -167.57%~branża -1.21% k/k -92.31%~branża +112.78% | |
| Przychody finansowe | 1 k/k 0.00%~branża +120.78% | 6 r/r +500.00%~branża +226.25% k/k +500.00%~branża +76.38% | 8 r/r +33.33%~branża -25.60% k/k +100.00%~branża +100.00% | 1 r/r -87.50%~branża -64.54% k/k 0.00%~branża +65.98% | 0 r/r -100.00%~branża +50.16% | 0 | 0 | 0 | 0 | 0 k/k -100.00%~branża +17.53% | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 37 k/k +105.56%~branża +105.56% | 4 r/r -89.19%~branża +0.72% k/k +33.33%~branża +91.52% | 8 r/r +100.00%~branża +37.24% | 13 r/r +62.50%~branża -23.86% k/k +1200.00%~branża +82.22% | 1 r/r -92.31%~branża +7.46% k/k 0.00%~branża +99.47% | 0 r/r -100.00%~branża -11.88% | 1 | 0 r/r -100.00%~branża -18.42% | 0 | 0 | 4 | 0 r/r -100.00%~branża +63.56% | 0 | 0 | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 480 k/k +104.26%~branża +156.41% | -105 r/r -121.88%~branża -23.99% k/k -171.92%~branża +66.62% | -796 r/r -658.10%~branża -17.42% k/k -140.48%~branża +105.82% | -813 r/r -2.14%~branża -2.14% k/k -96.85%~branża +102.94% | -189 r/r +76.75%~branża +52.26% k/k -18.12%~branża +141.14% | -159 r/r +15.87%~branża +16.62% k/k -329.73%~branża +65.07% | -122 r/r +23.27%~branża +14.74% k/k -23.23%~branża +56.89% | -125 r/r -2.46%~branża +22.88% k/k -108.33%~branża +149.46% | 246 r/r +296.80%~branża +100.44% k/k +2336.36%~branża +213.17% | -217 r/r -188.21%~branża -16.95% k/k -63.16%~branża +67.52% | -193 r/r +11.06%~branża +30.83% k/k -114.44%~branża +66.74% | -181 r/r +6.22%~branża +5.85% k/k -154.93%~branża +105.56% | 111 r/r +161.33%~branża +14.84% k/k +268.18%~branża +110.10% | -75 r/r -167.57%~branża -93.16% k/k -92.31%~branża +68.26% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 480 k/k +104.26%~branża +156.41% | -105 r/r -121.88%~branża -23.99% k/k -171.92%~branża +66.62% | -796 r/r -658.10%~branża -17.42% k/k -140.48%~branża +105.82% | -813 r/r -2.14%~branża -2.14% k/k -96.85%~branża +102.94% | -189 r/r +76.75%~branża +52.26% k/k -18.12%~branża +141.14% | -159 r/r +15.87%~branża +16.62% k/k -329.73%~branża +65.07% | -122 r/r +23.27%~branża +14.74% k/k -23.23%~branża +56.89% | -125 r/r -2.46%~branża +22.88% k/k -108.33%~branża +149.46% | 246 r/r +296.80%~branża +100.44% k/k +2336.36%~branża +213.17% | -217 r/r -188.21%~branża -16.95% k/k -63.16%~branża +67.52% | -193 r/r +11.06%~branża +30.83% k/k -114.44%~branża +66.74% | -181 r/r +6.22%~branża +5.85% k/k -154.93%~branża +105.56% | 111 r/r +161.33%~branża +14.84% k/k +268.18%~branża +110.10% | -75 r/r -167.57%~branża -93.16% k/k -92.31%~branża +68.26% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 482 k/k +157.75%~branża +129.12% | -105 r/r -121.78%~branża -46.10% k/k -193.75%~branża +66.60% | -796 r/r -658.10%~branża -18.23% k/k -140.48%~branża +103.28% | -813 r/r -2.14%~branża -2.14% k/k -96.85%~branża +98.09% | -189 r/r +76.75%~branża +57.01% k/k -18.12%~branża +138.87% | -159 r/r +15.87%~branża +22.64% k/k -329.73%~branża +56.31% | -122 r/r +23.27%~branża +15.98% k/k -23.23%~branża +52.17% | -125 r/r -2.46%~branża +22.38% k/k -108.33%~branża +145.11% | 246 r/r +296.80%~branża +101.89% k/k +2336.36%~branża +222.96% | -217 r/r -188.21%~branża -16.79% k/k -63.16%~branża +79.57% | -193 r/r +11.06%~branża +45.64% k/k -114.44%~branża +58.18% | -181 r/r +6.22%~branża -1.36% k/k -154.93%~branża +95.48% | 109 r/r +160.22%~branża +16.73% k/k +265.15%~branża +97.68% | -75 r/r -168.81%~branża -93.16% k/k -92.31%~branża +116.24% | |
| Zysk netto akcjonariuszy jednostki dominującej | 482 k/k +157.75%~branża +111.82% | -105 r/r -121.78%~branża -9.30% k/k -193.75%~branża +58.94% | -796 r/r -658.10%~branża -18.27% k/k -140.48%~branża +102.97% | -813 r/r -2.14%~branża -2.14% k/k -96.85%~branża +94.76% | -189 r/r +76.75%~branża +63.27% k/k -18.12%~branża +141.10% | -159 r/r +15.87%~branża +22.58% k/k -329.73%~branża +56.31% | -122 r/r +23.27%~branża +15.98% k/k -23.23%~branża +52.17% | -125 r/r -2.46%~branża +23.29% k/k -108.33%~branża +147.01% | 246 r/r +296.80%~branża +102.29% k/k +2336.36%~branża +222.96% | -217 r/r -188.21%~branża -19.00% k/k -63.16%~branża +79.74% | -193 r/r +11.06%~branża +46.59% k/k -114.44%~branża +58.18% | -181 r/r +6.22%~branża -2.84% k/k -154.93%~branża +98.28% | 109 r/r +160.22%~branża +17.00% k/k +265.15%~branża +97.68% | -75 r/r -168.81%~branża -93.16% k/k -92.31%~branża +116.24% | |
| EBITDA | 588 k/k +101.37%~branża +135.95% | -93 r/r -115.82%~branża +4.06% k/k -159.62%~branża +91.92% | -789 r/r -748.39%~branża -5.88% k/k -137.65%~branża +102.54% | -783 r/r +0.76%~branża +0.76% k/k -93.81%~branża +150.28% | -115 r/r +85.31%~branża +33.48% k/k +23.33%~branża +107.01% | -92 r/r +20.00%~branża +38.60% k/k -2200.00%~branża +86.52% | -55 r/r +40.22%~branża +64.26% k/k +16.67%~branża +98.64% | -58 r/r -5.45%~branża +9.65% k/k -114.81%~branża +183.09% | 313 r/r +639.66%~branża +68.88% k/k +1322.73%~branża +178.03% | -150 r/r -147.92%~branża -11.15% k/k -48.51%~branża +129.67% | -122 r/r +18.67%~branża +25.45% k/k -114.04%~branża +97.70% | -114 r/r +6.56%~branża +32.20% k/k -200.00%~branża +122.70% | 244 r/r +314.04%~branża +6.06% k/k +469.70%~branża +89.40% | -8 r/r -103.28%~branża +6.88% k/k +79.49%~branża +147.66% | |
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
