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 | 2011-08-14 | 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 | |
| Przychody ze sprzedaży | 3 011 k/k +116.62%~sektor +96.34% | 2 717 r/r -9.76%~sektor +7.77% k/k +74.61%~sektor +102.87% | 491 r/r -81.93%~sektor -6.64% k/k +60.98%~sektor +108.29% | 263 r/r -46.44%~sektor +2.13% k/k +107.09%~sektor +104.55% | 305 r/r +15.97%~sektor +7.56% k/k +156.30%~sektor +110.49% | 917 r/r +200.66%~sektor -8.22% k/k +132.15%~sektor +108.08% | 522 r/r -43.08%~sektor +1.39% k/k +20.28%~sektor +105.89% | 1 038 r/r +98.85%~sektor +6.43% k/k +103.13%~sektor +120.73% | 849 r/r -18.21%~sektor 0.00% k/k +85.78%~sektor +107.52% | 265 r/r -68.79%~sektor -20.76% k/k +85.31%~sektor +101.31% | 0 r/r -100.00%~sektor +28.64% | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 2 537 k/k +114.82%~sektor +102.58% | 2 704 r/r +6.58%~sektor +24.34% k/k +100.59%~sektor +106.89% | 1 326 r/r -50.96%~sektor -4.43% k/k +97.32%~sektor +110.93% | 1 059 r/r -20.14%~sektor +7.00% k/k +96.47%~sektor +104.20% | 510 r/r -51.84%~sektor +7.78% k/k +80.85%~sektor +108.27% | 1 098 r/r +115.29%~sektor +3.20% k/k +148.42%~sektor +108.14% | 656 r/r -40.26%~sektor +5.11% k/k +30.68%~sektor +108.76% | 1 160 r/r +76.83%~sektor +0.76% k/k +103.51%~sektor +113.03% | 897 r/r -22.67%~sektor +5.10% k/k +91.67%~sektor +110.69% | 481 r/r -46.38%~sektor -7.42% k/k +78.81%~sektor +102.75% | 185 r/r -61.54%~sektor +23.17% k/k +110.23%~sektor +103.49% | 180 r/r -2.70%~sektor +0.08% k/k +153.52%~sektor +111.30% | 95 r/r -47.22%~sektor +2.06% k/k +43.94%~sektor +105.95% | |
| 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 | 474 k/k +126.79%~sektor +8.46% | 13 r/r -97.26%~sektor -67.80% k/k -93.75%~sektor -37.67% | -835 r/r -6523.08%~sektor +15.80% k/k -127.52%~sektor +56.29% | -796 r/r +4.67%~sektor -23.56% k/k -93.20%~sektor +21.88% | -205 r/r +74.25%~sektor +58.61% k/k -25.77%~sektor -26.72% | -181 r/r +11.71%~sektor -1.17% k/k -285.11%~sektor +17.49% | -134 r/r +25.97%~sektor +11.73% k/k -97.06%~sektor -25.34% | -122 r/r +8.96%~sektor +7.02% k/k -106.78%~sektor +38.95% | -48 r/r +60.66%~sektor +44.86% k/k -336.36%~sektor +50.64% | -216 r/r -350.00%~sektor -46.84% k/k -71.43%~sektor -46.84% | -185 r/r +14.35%~sektor +3.47% k/k -110.23%~sektor -47.37% | -180 r/r +2.70%~sektor +43.80% k/k -153.52%~sektor +1.89% | -95 r/r +47.22%~sektor -30.48% k/k -43.94%~sektor +21.10% | |
| Pozostałe przychody operacyjne | 77 k/k +37.50%~sektor +42.92% | 63 r/r -18.18%~sektor -27.87% k/k +53.66%~sektor +53.66% | 69 r/r +9.52%~sektor +2.30% k/k +40.82%~sektor +108.51% | 14 r/r -79.71%~sektor -7.64% k/k +180.00%~sektor +104.35% | 17 r/r +21.43%~sektor +18.43% k/k +88.89%~sektor +102.00% | 54 r/r +217.65%~sektor -23.99% k/k +390.91%~sektor +95.65% | 33 r/r -38.89%~sektor -28.08% k/k +1550.00%~sektor +100.00% | 5 r/r -84.85%~sektor +6.84% k/k +150.00%~sektor +100.00% | 310 r/r +6100.00%~sektor -5.66% k/k +3775.00%~sektor +148.63% | 8 r/r -97.42%~sektor -55.32% | 0 r/r -100.00%~sektor +45.50% | 0 | 208 | |
| Pozostałe koszty operacyjne | 35 k/k +169.23%~sektor +112.65% | 183 r/r +422.86%~sektor +97.87% k/k +81.19%~sektor +104.26% | 30 r/r -83.61%~sektor +53.85% k/k +76.47%~sektor +91.08% | 19 r/r -36.67%~sektor -35.95% k/k +216.67%~sektor +92.95% | 0 r/r -100.00%~sektor +74.51% k/k -100.00%~sektor +138.88% | 32 k/k +3100.00%~sektor +114.78% | 20 r/r -37.50%~sektor -37.50% k/k -39.39%~sektor +69.23% | 8 r/r -60.00%~sektor +0.59% k/k +166.67%~sektor +99.36% | 16 r/r +100.00%~sektor +15.97% k/k +100.00%~sektor +277.78% | 9 r/r -43.75%~sektor -49.67% k/k +12.50%~sektor +81.07% | 4 r/r -55.56%~sektor -6.33% k/k +100.00%~sektor +80.74% | 1 r/r -75.00%~sektor -14.63% | 2 r/r +100.00%~sektor -7.32% | |
| Zysk operacyjny (EBIT) | 516 k/k +104.76%~sektor +31.03% | -107 r/r -120.74%~sektor -52.78% k/k -172.30%~sektor +27.66% | -796 r/r -643.93%~sektor +30.28% k/k -137.61%~sektor +76.35% | -801 r/r -0.63%~sektor -6.18% k/k -93.95%~sektor +25.52% | -188 r/r +76.53%~sektor +32.06% k/k -18.24%~sektor +8.21% | -159 r/r +15.43%~sektor -0.31% k/k -329.73%~sektor +23.64% | -121 r/r +23.90%~sektor +16.20% k/k -22.22%~sektor -22.14% | -125 r/r -3.31%~sektor +7.39% k/k -108.33%~sektor +43.52% | 246 r/r +296.80%~sektor +29.60% k/k +2336.36%~sektor +56.88% | -217 r/r -188.21%~sektor -23.39% k/k -61.94%~sektor -33.83% | -189 r/r +12.90%~sektor -2.16% k/k -110.00%~sektor +10.14% | -181 r/r +4.23%~sektor +36.84% k/k -154.93%~sektor +11.51% | 111 r/r +161.33%~sektor -33.48% k/k +268.18%~sektor +46.89% | |
| Przychody finansowe | 1 k/k 0.00%~sektor +88.16% | 6 r/r +500.00%~sektor +89.34% k/k +500.00%~sektor +170.27% | 8 r/r +33.33%~sektor -43.98% k/k +100.00%~sektor +83.52% | 1 r/r -87.50%~sektor -45.54% k/k 0.00%~sektor +50.00% | 0 r/r -100.00%~sektor -1.50% | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor +21.36% | 0 | 0 | 0 | |
| Koszty finansowe | 37 k/k +105.56%~sektor +89.05% | 4 r/r -89.19%~sektor -32.92% k/k +33.33%~sektor +75.00% | 8 r/r +100.00%~sektor -9.71% | 13 r/r +62.50%~sektor -5.26% k/k +1200.00%~sektor +90.08% | 1 r/r -92.31%~sektor -11.11% k/k 0.00%~sektor +110.39% | 0 r/r -100.00%~sektor -18.86% | 1 | 0 r/r -100.00%~sektor 0.00% | 0 | 0 | 4 | 0 r/r -100.00%~sektor -12.98% | 0 | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 480 k/k +104.26%~sektor +10.30% | -105 r/r -121.88%~sektor -39.21% k/k -171.92%~sektor +35.02% | -796 r/r -658.10%~sektor +36.99% k/k -140.48%~sektor +66.67% | -813 r/r -2.14%~sektor -12.56% k/k -96.85%~sektor +32.46% | -189 r/r +76.75%~sektor +20.62% k/k -18.12%~sektor 0.00% | -159 r/r +15.87%~sektor +15.87% k/k -329.73%~sektor +34.55% | -122 r/r +23.27%~sektor +8.03% k/k -23.23%~sektor -18.32% | -125 r/r -2.46%~sektor -2.46% k/k -108.33%~sektor +44.44% | 246 r/r +296.80%~sektor +13.09% k/k +2336.36%~sektor +41.25% | -217 r/r -188.21%~sektor -14.87% k/k -63.16%~sektor -17.21% | -193 r/r +11.06%~sektor +7.32% k/k -114.44%~sektor -16.13% | -181 r/r +6.22%~sektor +20.99% k/k -154.93%~sektor +15.53% | 111 r/r +161.33%~sektor -21.30% k/k +268.18%~sektor +34.34% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 480 k/k +104.26%~sektor +10.30% | -105 r/r -121.88%~sektor -39.21% k/k -171.92%~sektor +35.02% | -796 r/r -658.10%~sektor +36.99% k/k -140.48%~sektor +66.67% | -813 r/r -2.14%~sektor -12.56% k/k -96.85%~sektor +32.46% | -189 r/r +76.75%~sektor +20.62% k/k -18.12%~sektor 0.00% | -159 r/r +15.87%~sektor +15.87% k/k -329.73%~sektor +34.55% | -122 r/r +23.27%~sektor +8.03% k/k -23.23%~sektor -18.32% | -125 r/r -2.46%~sektor -2.46% k/k -108.33%~sektor +44.44% | 246 r/r +296.80%~sektor +13.09% k/k +2336.36%~sektor +41.25% | -217 r/r -188.21%~sektor -14.87% k/k -63.16%~sektor -17.21% | -193 r/r +11.06%~sektor +7.32% k/k -114.44%~sektor -16.13% | -181 r/r +6.22%~sektor +20.99% k/k -154.93%~sektor +15.53% | 111 r/r +161.33%~sektor -21.30% k/k +268.18%~sektor +34.34% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 482 k/k +157.75%~sektor +3.80% | -105 r/r -121.78%~sektor -40.79% k/k -193.75%~sektor +27.84% | -796 r/r -658.10%~sektor +50.15% k/k -140.48%~sektor +45.88% | -813 r/r -2.14%~sektor -12.96% k/k -96.85%~sektor +20.93% | -189 r/r +76.75%~sektor +17.86% k/k -18.12%~sektor -3.41% | -159 r/r +15.87%~sektor +15.87% k/k -329.73%~sektor +37.00% | -122 r/r +23.27%~sektor +6.68% k/k -23.23%~sektor -18.32% | -125 r/r -2.46%~sektor +9.57% k/k -108.33%~sektor +21.68% | 246 r/r +296.80%~sektor +14.90% k/k +2336.36%~sektor +11.63% | -217 r/r -188.21%~sektor -15.93% k/k -63.16%~sektor -22.56% | -193 r/r +11.06%~sektor +7.28% k/k -114.44%~sektor -16.13% | -181 r/r +6.22%~sektor +20.99% k/k -154.93%~sektor -5.56% | 109 r/r +160.22%~sektor -17.75% k/k +265.15%~sektor +34.82% | |
| Zysk netto akcjonariuszy jednostki dominującej | 482 k/k +157.75%~sektor +3.80% | -105 r/r -121.78%~sektor -40.79% k/k -193.75%~sektor +27.84% | -796 r/r -658.10%~sektor +50.15% k/k -140.48%~sektor +45.88% | -813 r/r -2.14%~sektor -12.96% k/k -96.85%~sektor +20.93% | -189 r/r +76.75%~sektor +17.86% k/k -18.12%~sektor +10.00% | -159 r/r +15.87%~sektor +13.32% k/k -329.73%~sektor +34.42% | -122 r/r +23.27%~sektor +6.68% k/k -23.23%~sektor -18.32% | -125 r/r -2.46%~sektor +9.57% k/k -108.33%~sektor +21.68% | 246 r/r +296.80%~sektor +14.90% k/k +2336.36%~sektor +11.63% | -217 r/r -188.21%~sektor -15.91% k/k -63.16%~sektor -22.56% | -193 r/r +11.06%~sektor +7.28% k/k -114.44%~sektor -16.13% | -181 r/r +6.22%~sektor +20.99% k/k -154.93%~sektor -5.56% | 109 r/r +160.22%~sektor -17.75% k/k +265.15%~sektor +34.82% | |
| EBITDA | 588 k/k +101.37%~sektor +62.73% | -93 r/r -115.82%~sektor -25.22% k/k -159.62%~sektor +47.48% | -789 r/r -748.39%~sektor +30.41% k/k -137.65%~sektor +96.00% | -783 r/r +0.76%~sektor -0.96% k/k -93.81%~sektor +63.94% | -115 r/r +85.31%~sektor +3.70% k/k +23.33%~sektor +36.35% | -92 r/r +20.00%~sektor +2.99% k/k -2200.00%~sektor +32.02% | -55 r/r +40.22%~sektor +7.44% k/k +16.67%~sektor +16.67% | -58 r/r -5.45%~sektor +2.64% k/k -114.81%~sektor +49.88% | 313 r/r +639.66%~sektor +36.19% k/k +1322.73%~sektor +74.29% | -150 r/r -147.92%~sektor -20.29% k/k -48.51%~sektor -24.97% | -122 r/r +18.67%~sektor +2.94% k/k -114.04%~sektor +16.02% | -114 r/r +6.56%~sektor +10.86% k/k -200.00%~sektor +23.23% | 111 r/r +197.37%~sektor -21.49% k/k +268.18%~sektor +59.62% | |
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
