dane w tys. PLN
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|
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) |
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| Data publikacji | 2011-08-12 | 2012-08-10 | 2013-08-14 | 2014-08-14 | 2015-08-14 | 2016-08-16 | 2017-08-14 | 2018-08-14 | 2019-08-14 | 2020-08-13 | 2021-08-13 | 2022-08-12 | 2023-09-10 | 2024-08-12 | |
| Przychody ze sprzedaży | 1 330 k/k +73.18%~branża +106.43% | 919 r/r -30.90%~branża +11.00% k/k +133.84%~branża +110.45% | 1 878 r/r +104.35%~branża +2.57% k/k +142.95%~branża +114.26% | 2 573 r/r +37.01%~branża +8.67% k/k +96.41%~branża +115.95% | 2 051 r/r -20.29%~branża +9.68% k/k +177.91%~branża +110.86% | 1 354 r/r -33.98%~branża +3.46% k/k +148.90%~branża +110.27% | 643 r/r -52.51%~branża +3.98% k/k +90.24%~branża +100.50% | 533 r/r -17.11%~branża +7.33% k/k +82.53%~branża +114.34% | 495 r/r -7.13%~branża +5.90% k/k +93.36%~branża +107.49% | 353 r/r -28.69%~branża -14.90% k/k +84.82%~branża +90.00% | 270 r/r -23.51%~branża +10.72% k/k +82.43%~branża +110.41% | 0 r/r -100.00%~branża +18.97% | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 282 k/k +65.42%~branża +105.92% | 1 083 r/r -15.52%~branża +12.38% k/k +133.91%~branża +107.41% | 1 247 r/r +15.14%~branża +9.34% k/k +178.35%~branża +101.81% | 2 302 r/r +84.60%~branża +8.41% k/k +96.58%~branża +111.66% | 1 093 r/r -52.52%~branża +5.73% k/k +408.37%~branża +111.07% | 451 r/r -58.74%~branża +5.44% k/k +106.88%~branża +106.88% | 108 r/r -76.05%~branża +2.77% k/k +56.52%~branża +105.25% | 318 r/r +194.44%~branża +6.75% k/k +269.77%~branża +110.09% | 193 r/r -39.31%~branża +10.14% k/k +614.81%~branża +105.56% | 111 r/r -42.49%~branża -18.12% k/k +44.16%~branża +76.61% | 99 r/r -10.81%~branża +5.74% k/k +83.33%~branża +104.14% | 0 r/r -100.00%~branża +23.26% | 0 | 0 | |
| Koszty sprzedaży | 0 | 0 | 499 k/k +96.46%~branża +97.60% | 362 r/r -27.45%~branża 0.00% k/k +66.06%~branża +108.65% | 322 r/r -11.05%~branża -11.72% k/k +85.06%~branża +97.82% | 356 r/r +10.56%~branża -2.88% k/k +95.60%~branża +95.60% | 88 r/r -75.28%~branża +6.18% k/k +100.00%~branża +96.54% | 0 r/r -100.00%~branża -3.55% k/k -100.00%~branża +109.55% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 1 495 k/k +194.87%~branża +101.57% | 1 046 r/r -30.03%~branża -2.52% k/k +348.93%~branża +100.67% | 1 112 r/r +6.31%~branża -3.88% k/k +95.09%~branża +95.56% | 552 r/r -50.36%~branża +7.41% k/k -0.36%~branża +89.00% | 599 r/r +8.51%~branża 0.00% k/k +93.23%~branża +107.37% | 260 r/r -56.59%~branża +10.52% k/k +30.65%~branża +100.24% | 286 r/r +10.00%~branża -3.06% k/k +34.27%~branża +99.76% | 253 r/r -11.54%~branża -12.11% k/k +93.13%~branża +86.75% | 163 r/r -35.57%~branża -1.01% k/k +98.78%~branża +101.80% | 34 r/r -79.14%~branża +4.86% k/k +78.95%~branża +110.78% | 54 r/r +58.82%~branża +0.70% k/k +45.95%~branża +103.11% | 41 r/r -24.07%~branża +3.65% k/k +86.36%~branża +107.53% | |
| Zysk ze sprzedaży | 48 k/k +785.71%~branża +17.44% | -164 r/r -441.67%~branża +7.77% k/k -134.29%~branża +13.81% | -1 363 r/r -731.10%~branża +1.44% k/k -212.61%~branża +92.96% | -1 137 r/r +16.58%~branża +4.50% k/k -264.42%~branża +24.66% | -476 r/r +58.14%~branża +47.98% k/k -115.38%~branża +81.25% | -5 r/r +98.95%~branża -18.66% k/k +98.78%~branża +60.34% | -152 r/r -2940.00%~branża +33.16% k/k -78.82%~branża +61.13% | -45 r/r +70.39%~branża +30.14% k/k -1025.00%~branża +84.96% | 16 r/r +135.56%~branża +31.18% k/k 0.00%~branża +72.88% | -11 r/r -168.75%~branża -34.74% k/k +35.29%~branża -9.21% | 8 r/r +172.73%~branża +61.65% k/k -33.33%~branża +96.59% | -34 r/r -525.00%~branża +24.56% k/k -78.95%~branża +98.54% | -54 r/r -58.82%~branża +3.74% k/k -45.95%~branża +119.85% | -41 r/r +24.07%~branża +5.17% k/k -86.36%~branża +102.94% | |
| Pozostałe przychody operacyjne | | | 5 | 10 r/r +100.00%~branża -4.52% k/k +100.00%~branża +101.80% | 184 r/r +1740.00%~branża -26.55% k/k 0.00%~branża +94.49% | 0 r/r -100.00%~branża -55.07% | 0 | 0 | 0 | 0 | 5 | 0 r/r -100.00%~branża -58.83% | 0 | 0 | |
| Pozostałe koszty operacyjne | | | 11 k/k -96.38%~branża +183.19% | 11 r/r 0.00%~branża 0.00% k/k -96.35%~branża +139.11% | 0 r/r -100.00%~branża -24.32% | 0 | 0 | 1 k/k 0.00%~branża +130.30% | 1 r/r 0.00%~branża -1.27% k/k 0.00%~branża +138.10% | 0 r/r -100.00%~branża +1.00% | 8 k/k +300.00%~branża +151.72% | 0 r/r -100.00%~branża 0.00% | 0 | 0 | |
| Zysk operacyjny (EBIT) | -505 k/k -35.39%~branża +13.95% | 43 r/r +108.51%~branża +40.72% k/k +113.78%~branża +38.86% | -1 369 r/r -3283.72%~branża +27.20% k/k -85.00%~branża +113.00% | -1 138 r/r +16.87%~branża +17.64% k/k -87.17%~branża +51.12% | -292 r/r +74.34%~branża +29.75% k/k -689.19%~branża +82.78% | -5 r/r +98.29%~branża -11.97% k/k +98.78%~branża +68.43% | -152 r/r -2940.00%~branża +5.49% k/k -78.82%~branża +69.78% | -46 r/r +69.74%~branża +20.00% k/k -820.00%~branża +74.31% | 15 r/r +132.61%~branża +19.78% k/k 0.00%~branża +56.88% | -11 r/r -173.33%~branża -30.76% k/k +35.29%~branża +36.46% | 5 r/r +145.45%~branża +66.48% k/k -50.00%~branża +136.02% | -34 r/r -780.00%~branża +13.41% k/k -78.95%~branża +101.51% | -54 r/r -58.82%~branża +11.49% k/k -45.95%~branża +109.22% | -41 r/r +24.07%~branża +12.18% k/k -86.36%~branża +102.12% | |
| Przychody finansowe | | | 17 k/k +112.50%~branża +54.13% | 0 r/r -100.00%~branża -33.98% | 8 | 6 r/r -25.00%~branża -13.79% k/k 0.00%~branża +92.16% | 7 r/r +16.67%~branża -34.05% k/k 0.00%~branża +84.86% | 1 r/r -85.71%~branża -26.14% | 0 r/r -100.00%~branża +19.44% | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | | | 15 k/k +200.00%~branża +140.71% | 30 r/r +100.00%~branża -12.50% k/k +172.73%~branża +100.00% | 18 r/r -40.00%~branża -5.00% k/k +157.14%~branża +96.84% | 17 r/r -5.56%~branża -8.77% k/k +41.67%~branża +114.09% | 8 r/r -52.94%~branża -30.40% k/k +14.29%~branża +97.53% | 1 r/r -87.50%~branża +40.00% | 1 r/r 0.00%~branża +18.24% k/k 0.00%~branża +100.00% | 0 r/r -100.00%~branża -0.62% | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | | | 0 | 0 | -57 | -58 r/r -1.75%~branża -0.30% k/k -100.00%~branża -95.29% | 0 r/r +100.00%~branża +51.80% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -498 k/k -35.69%~branża +4.66% | 51 r/r +110.24%~branża +39.25% k/k +116.35%~branża +32.38% | -1 367 r/r -2780.39%~branża +25.05% k/k -85.48%~branża +118.87% | -1 168 r/r +14.56%~branża +37.75% k/k -88.69%~branża +70.10% | -359 r/r +69.26%~branża +23.52% k/k -715.91%~branża +106.05% | -74 r/r +79.39%~branża +1.01% k/k +83.37%~branża +68.74% | -153 r/r -106.76%~branża -15.94% k/k -80.00%~branża +63.68% | -46 r/r +69.93%~branża +42.24% k/k -820.00%~branża +52.49% | 14 r/r +130.43%~branża +10.26% k/k 0.00%~branża +57.80% | -11 r/r -178.57%~branża -23.26% k/k +35.29%~branża +34.69% | 5 r/r +145.45%~branża +73.62% k/k -50.00%~branża +140.80% | -34 r/r -780.00%~branża +7.66% k/k -78.95%~branża +102.89% | -54 r/r -58.82%~branża +2.23% k/k -45.95%~branża +107.74% | -41 r/r +24.07%~branża +5.42% k/k -86.36%~branża +98.78% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -498 k/k -35.69%~branża +4.66% | 51 r/r +110.24%~branża +39.25% k/k +116.35%~branża +32.38% | -1 367 r/r -2780.39%~branża +25.05% k/k -85.48%~branża +118.87% | -1 168 r/r +14.56%~branża +37.75% k/k -88.69%~branża +70.10% | -359 r/r +69.26%~branża +23.52% k/k -715.91%~branża +106.05% | -74 r/r +79.39%~branża +1.01% k/k +83.37%~branża +68.74% | -153 r/r -106.76%~branża -15.94% k/k -80.00%~branża +63.68% | -46 r/r +69.93%~branża +42.24% k/k -820.00%~branża +52.49% | 14 r/r +130.43%~branża +10.26% k/k 0.00%~branża +57.80% | -11 r/r -178.57%~branża -23.26% k/k +35.29%~branża +34.69% | 5 r/r +145.45%~branża +73.62% k/k -50.00%~branża +140.80% | -34 r/r -780.00%~branża +7.66% k/k -78.95%~branża +102.89% | -54 r/r -58.82%~branża +2.23% k/k -45.95%~branża +107.74% | -41 r/r +24.07%~branża +5.42% k/k -86.36%~branża +98.78% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -498 k/k -35.69%~branża -12.81% | 51 r/r +110.24%~branża +36.06% k/k +116.35%~branża +33.53% | -1 367 r/r -2780.39%~branża +11.16% k/k -85.48%~branża +101.67% | -1 225 r/r +10.39%~branża +37.12% k/k -97.90%~branża +55.47% | -359 r/r +70.69%~branża +17.42% k/k -715.91%~branża +100.28% | -74 r/r +79.39%~branża +5.29% k/k +83.33%~branża +76.75% | -210 r/r -183.78%~branża -8.08% k/k -84.21%~branża +26.49% | -46 r/r +78.10%~branża +45.79% k/k -820.00%~branża +47.46% | 14 r/r +130.43%~branża -11.49% k/k 0.00%~branża +58.72% | -11 r/r -178.57%~branża -22.71% k/k +35.29%~branża +35.29% | 5 r/r +145.45%~branża +72.79% k/k -50.00%~branża +106.07% | -34 r/r -780.00%~branża +8.75% k/k -78.95%~branża +97.24% | -54 r/r -58.82%~branża +7.45% k/k -45.95%~branża +106.43% | -41 r/r +24.07%~branża +17.62% k/k -86.36%~branża +96.61% | |
| Zysk netto akcjonariuszy jednostki dominującej | -498 k/k -35.69%~branża -8.10% | 51 r/r +110.24%~branża +36.06% k/k +116.35%~branża +33.77% | -1 050 r/r -2158.82%~branża +30.44% k/k -81.66%~branża +95.42% | -1 011 r/r +3.71%~branża +38.15% k/k -108.88%~branża +55.02% | -348 r/r +65.58%~branża +15.86% k/k -815.79%~branża +99.12% | -74 r/r +78.74%~branża +5.29% k/k +83.33%~branża +76.98% | -210 r/r -183.78%~branża -9.80% k/k -84.21%~branża +22.10% | -46 r/r +78.10%~branża +41.73% k/k -820.00%~branża +47.46% | 14 r/r +130.43%~branża -10.71% k/k 0.00%~branża +62.10% | -11 r/r -178.57%~branża -23.13% k/k +35.29%~branża +35.29% | 5 r/r +145.45%~branża +72.79% k/k -50.00%~branża +100.79% | -34 r/r -780.00%~branża +8.75% k/k -78.95%~branża +97.24% | -54 r/r -58.82%~branża +7.45% k/k -45.95%~branża +106.43% | -41 r/r +24.07%~branża +22.70% k/k -86.36%~branża +96.61% | |
| EBITDA | -358 k/k -18.54%~branża +39.16% | 151 r/r +142.18%~branża +57.50% k/k +164.26%~branża +112.36% | -1 263 r/r -936.42%~branża +7.06% k/k -83.84%~branża +116.40% | -1 035 r/r +18.05%~branża +16.62% k/k -85.82%~branża +96.91% | -187 r/r +81.93%~branża +5.60% k/k -1346.67%~branża +98.98% | 90 r/r +148.13%~branża +3.11% k/k +125.00%~branża +102.52% | -27 r/r -130.00%~branża +3.62% k/k -17.39%~branża +83.65% | -4 r/r +85.19%~branża +22.12% k/k -125.00%~branża +83.55% | 55 r/r +1475.00%~branża +29.41% k/k +57.14%~branża +91.74% | 29 r/r -47.27%~branża -22.90% k/k +262.50%~branża +82.42% | 20 r/r -31.03%~branża +16.52% k/k +11.11%~branża +140.82% | -34 r/r -270.00%~branża +10.98% k/k -78.95%~branża +104.27% | -54 r/r -58.82%~branża +9.48% k/k -45.95%~branża +118.09% | -41 r/r +24.07%~branża +19.65% k/k -86.36%~branża +102.67% | |
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
