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 | 2011-08-12 | 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%~sektor +152.77% | 919 r/r -30.90%~sektor +21.32% k/k +133.84%~sektor +111.78% | 1 878 r/r +104.35%~sektor -19.60% k/k +142.95%~sektor +111.06% | 2 573 r/r +37.01%~sektor +7.44% k/k +96.41%~sektor +143.24% | 2 051 r/r -20.29%~sektor +4.92% k/k +177.91%~sektor +113.76% | 1 354 r/r -33.98%~sektor +1.57% k/k +148.90%~sektor +109.49% | 643 r/r -52.51%~sektor -12.38% k/k +90.24%~sektor +96.99% | 533 r/r -17.11%~sektor +6.70% k/k +82.53%~sektor +118.87% | 495 r/r -7.13%~sektor +10.70% k/k +93.36%~sektor +113.73% | 353 r/r -28.69%~sektor -11.93% k/k +84.82%~sektor +96.52% | 270 r/r -23.51%~sektor +14.16% k/k +82.43%~sektor +109.98% | 0 r/r -100.00%~sektor -9.32% | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 282 k/k +65.42%~sektor +120.24% | 1 083 r/r -15.52%~sektor +14.81% k/k +133.91%~sektor +106.31% | 1 247 r/r +15.14%~sektor +9.75% k/k +178.35%~sektor +100.00% | 2 302 r/r +84.60%~sektor +16.69% k/k +96.58%~sektor +111.66% | 1 093 r/r -52.52%~sektor -11.80% k/k +408.37%~sektor +109.70% | 451 r/r -58.74%~sektor +14.64% k/k +106.88%~sektor +114.28% | 108 r/r -76.05%~sektor -8.22% k/k +56.52%~sektor +98.79% | 318 r/r +194.44%~sektor +14.95% k/k +269.77%~sektor +110.16% | 193 r/r -39.31%~sektor +6.04% k/k +614.81%~sektor +99.81% | 111 r/r -42.49%~sektor -18.34% k/k +44.16%~sektor +80.98% | 99 r/r -10.81%~sektor +7.70% k/k +83.33%~sektor +88.38% | 0 r/r -100.00%~sektor +13.44% | 0 | 0 | |
| Koszty sprzedaży | 0 | 0 | 499 k/k +96.46%~sektor +107.53% | 362 r/r -27.45%~sektor -13.72% k/k +66.06%~sektor +66.06% | 322 r/r -11.05%~sektor -11.05% k/k +85.06%~sektor +85.06% | 356 r/r +10.56%~sektor +4.26% k/k +95.60%~sektor +92.81% | 88 r/r -75.28%~sektor -34.25% k/k +100.00%~sektor +122.59% | 0 r/r -100.00%~sektor -57.90% k/k -100.00%~sektor +10.96% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 1 495 k/k +194.87%~sektor +100.00% | 1 046 r/r -30.03%~sektor -24.06% k/k +348.93%~sektor +131.94% | 1 112 r/r +6.31%~sektor +0.85% k/k +95.09%~sektor +91.70% | 552 r/r -50.36%~sektor +97.34% k/k -0.36%~sektor +82.06% | 599 r/r +8.51%~sektor 0.00% k/k +93.23%~sektor +122.59% | 260 r/r -56.59%~sektor -32.54% k/k +30.65%~sektor +92.89% | 286 r/r +10.00%~sektor -23.81% k/k +34.27%~sektor +34.27% | 253 r/r -11.54%~sektor -6.17% k/k +93.13%~sektor +93.13% | 163 r/r -35.57%~sektor -1.01% k/k +98.78%~sektor +100.81% | 34 r/r -79.14%~sektor -11.63% k/k +78.95%~sektor +100.00% | 54 r/r +58.82%~sektor -12.25% k/k +45.95%~sektor +107.43% | 41 r/r -24.07%~sektor +7.87% k/k +86.36%~sektor +105.59% | |
| Zysk ze sprzedaży | 48 k/k +785.71%~sektor +17.44% | -164 r/r -441.67%~sektor +29.70% k/k -134.29%~sektor +36.82% | -1 363 r/r -731.10%~sektor -121.05% k/k -212.61%~sektor -46.99% | -1 137 r/r +16.58%~sektor -29.17% k/k -264.42%~sektor -75.17% | -476 r/r +58.14%~sektor +55.20% k/k -115.38%~sektor -89.89% | -5 r/r +98.95%~sektor -70.65% k/k +98.78%~sektor -41.04% | -152 r/r -2940.00%~sektor -17.71% k/k -78.82%~sektor -117.07% | -45 r/r +70.39%~sektor -15.15% k/k -1025.00%~sektor -10.00% | 16 r/r +135.56%~sektor +87.83% k/k 0.00%~sektor +51.80% | -11 r/r -168.75%~sektor -16.92% k/k +35.29%~sektor -50.00% | 8 r/r +172.73%~sektor -9.00% k/k -33.33%~sektor -40.48% | -34 r/r -525.00%~sektor -48.14% k/k -78.95%~sektor +24.47% | -54 r/r -58.82%~sektor -22.78% k/k -45.95%~sektor -25.57% | -41 r/r +24.07%~sektor +4.35% k/k -86.36%~sektor -46.67% | |
| Pozostałe przychody operacyjne | | | 5 | 10 r/r +100.00%~sektor -65.87% k/k +100.00%~sektor +514.37% | 184 r/r +1740.00%~sektor +84.85% k/k 0.00%~sektor +86.69% | 0 r/r -100.00%~sektor -68.45% | 0 | 0 | 0 | 0 | 5 | 0 r/r -100.00%~sektor -95.38% | 0 | 0 | |
| Pozostałe koszty operacyjne | | | 11 k/k -96.38%~sektor +47.62% | 11 r/r 0.00%~sektor +12.50% k/k -96.35%~sektor +396.97% | 0 r/r -100.00%~sektor -94.12% | 0 | 0 | 1 k/k 0.00%~sektor +139.45% | 1 r/r 0.00%~sektor +29.28% k/k 0.00%~sektor +171.50% | 0 r/r -100.00%~sektor -54.36% | 8 k/k +300.00%~sektor +137.02% | 0 r/r -100.00%~sektor -18.86% | 0 | 0 | |
| Zysk operacyjny (EBIT) | -505 k/k -35.39%~sektor -26.67% | 43 r/r +108.51%~sektor +47.64% k/k +113.78%~sektor +44.92% | -1 369 r/r -3283.72%~sektor -82.05% k/k -85.00%~sektor -42.91% | -1 138 r/r +16.87%~sektor +15.16% k/k -87.17%~sektor +64.04% | -292 r/r +74.34%~sektor +78.83% k/k -689.19%~sektor +8.24% | -5 r/r +98.29%~sektor -58.10% k/k +98.78%~sektor -28.23% | -152 r/r -2940.00%~sektor -28.58% k/k -78.82%~sektor -117.10% | -46 r/r +69.74%~sektor -18.35% k/k -820.00%~sektor -10.00% | 15 r/r +132.61%~sektor +83.01% k/k 0.00%~sektor 0.00% | -11 r/r -173.33%~sektor +3.60% k/k +35.29%~sektor -18.55% | 5 r/r +145.45%~sektor -16.67% k/k -50.00%~sektor +28.95% | -34 r/r -780.00%~sektor -40.75% k/k -78.95%~sektor +24.22% | -54 r/r -58.82%~sektor -24.03% k/k -45.95%~sektor -25.57% | -41 r/r +24.07%~sektor +4.35% k/k -86.36%~sektor -46.67% | |
| Przychody finansowe | | | 17 k/k +112.50%~sektor +81.25% | 0 r/r -100.00%~sektor 0.00% | 8 | 6 r/r -25.00%~sektor -35.22% k/k 0.00%~sektor +35.72% | 7 r/r +16.67%~sektor +16.67% k/k 0.00%~sektor 0.00% | 1 r/r -85.71%~sektor -65.00% | 0 r/r -100.00%~sektor -27.27% | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | | | 15 k/k +200.00%~sektor +200.00% | 30 r/r +100.00%~sektor +37.74% k/k +172.73%~sektor +136.37% | 18 r/r -40.00%~sektor -12.50% k/k +157.14%~sektor +178.57% | 17 r/r -5.56%~sektor -5.56% k/k +41.67%~sektor +113.33% | 8 r/r -52.94%~sektor -50.91% k/k +14.29%~sektor +93.84% | 1 r/r -87.50%~sektor +26.94% | 1 r/r 0.00%~sektor -50.40% k/k 0.00%~sektor +90.22% | 0 r/r -100.00%~sektor -38.62% | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | | | 0 | 0 | -57 | -58 r/r -1.75%~sektor -0.61% k/k -100.00%~sektor -97.65% | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -498 k/k -35.69%~sektor -24.31% | 51 r/r +110.24%~sektor +41.03% k/k +116.35%~sektor +72.48% | -1 367 r/r -2780.39%~sektor -91.81% k/k -85.48%~sektor -58.63% | -1 168 r/r +14.56%~sektor +13.47% k/k -88.69%~sektor +63.41% | -359 r/r +69.26%~sektor +69.26% k/k -715.91%~sektor -74.66% | -74 r/r +79.39%~sektor -11.11% k/k +83.37%~sektor -28.85% | -153 r/r -106.76%~sektor -69.48% k/k -80.00%~sektor -117.11% | -46 r/r +69.93%~sektor -40.18% k/k -820.00%~sektor -65.75% | 14 r/r +130.43%~sektor +82.68% k/k 0.00%~sektor 0.00% | -11 r/r -178.57%~sektor +13.61% k/k +35.29%~sektor -50.00% | 5 r/r +145.45%~sektor -21.65% k/k -50.00%~sektor 0.00% | -34 r/r -780.00%~sektor +2.18% k/k -78.95%~sektor +58.29% | -54 r/r -58.82%~sektor -24.06% k/k -45.95%~sektor -30.72% | -41 r/r +24.07%~sektor +4.35% k/k -86.36%~sektor -37.06% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -498 k/k -35.69%~sektor -24.31% | 51 r/r +110.24%~sektor +41.03% k/k +116.35%~sektor +72.48% | -1 367 r/r -2780.39%~sektor -91.81% k/k -85.48%~sektor -58.63% | -1 168 r/r +14.56%~sektor +13.47% k/k -88.69%~sektor +63.41% | -359 r/r +69.26%~sektor +69.26% k/k -715.91%~sektor -74.66% | -74 r/r +79.39%~sektor -11.11% k/k +83.37%~sektor -28.85% | -153 r/r -106.76%~sektor -69.48% k/k -80.00%~sektor -117.11% | -46 r/r +69.93%~sektor -40.18% k/k -820.00%~sektor -65.75% | 14 r/r +130.43%~sektor +82.68% k/k 0.00%~sektor 0.00% | -11 r/r -178.57%~sektor +13.61% k/k +35.29%~sektor -50.00% | 5 r/r +145.45%~sektor -21.65% k/k -50.00%~sektor 0.00% | -34 r/r -780.00%~sektor +2.18% k/k -78.95%~sektor +58.29% | -54 r/r -58.82%~sektor -24.06% k/k -45.95%~sektor -30.72% | -41 r/r +24.07%~sektor +4.35% k/k -86.36%~sektor -37.06% | |
| 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%~sektor -35.69% | 51 r/r +110.24%~sektor +51.13% k/k +116.35%~sektor +77.18% | -1 367 r/r -2780.39%~sektor -99.01% k/k -85.48%~sektor -65.35% | -1 225 r/r +10.39%~sektor +10.39% k/k -97.90%~sektor +120.47% | -359 r/r +70.69%~sektor +70.69% k/k -715.91%~sektor -93.51% | -74 r/r +79.39%~sektor -11.11% k/k +83.33%~sektor -28.85% | -210 r/r -183.78%~sektor -52.71% k/k -84.21%~sektor -117.11% | -46 r/r +78.10%~sektor +17.12% k/k -820.00%~sektor -65.75% | 14 r/r +130.43%~sektor +70.41% k/k 0.00%~sektor 0.00% | -11 r/r -178.57%~sektor -3.01% k/k +35.29%~sektor -50.00% | 5 r/r +145.45%~sektor -25.72% k/k -50.00%~sektor 0.00% | -34 r/r -780.00%~sektor +2.11% k/k -78.95%~sektor +59.82% | -54 r/r -58.82%~sektor -27.58% k/k -45.95%~sektor -30.81% | -41 r/r +24.07%~sektor +4.35% k/k -86.36%~sektor -24.62% | |
| Zysk netto akcjonariuszy jednostki dominującej | -498 k/k -35.69%~sektor -35.69% | 51 r/r +110.24%~sektor +51.13% k/k +116.35%~sektor +77.18% | -1 050 r/r -2158.82%~sektor -99.01% k/k -81.66%~sektor -65.35% | -1 011 r/r +3.71%~sektor +3.71% k/k -108.88%~sektor +84.58% | -348 r/r +65.58%~sektor +65.58% k/k -815.79%~sektor -74.48% | -74 r/r +78.74%~sektor -11.11% k/k +83.33%~sektor -28.85% | -210 r/r -183.78%~sektor -52.76% k/k -84.21%~sektor -117.11% | -46 r/r +78.10%~sektor +12.86% k/k -820.00%~sektor -65.75% | 14 r/r +130.43%~sektor +69.33% k/k 0.00%~sektor 0.00% | -11 r/r -178.57%~sektor -5.18% k/k +35.29%~sektor -50.00% | 5 r/r +145.45%~sektor -25.97% k/k -50.00%~sektor 0.00% | -34 r/r -780.00%~sektor +2.11% k/k -78.95%~sektor +59.82% | -54 r/r -58.82%~sektor -24.35% k/k -45.95%~sektor -30.81% | -41 r/r +24.07%~sektor +4.35% k/k -86.36%~sektor -22.65% | |
| EBITDA | -358 k/k -18.54%~sektor +12.38% | 151 r/r +142.18%~sektor +92.31% k/k +164.26%~sektor +49.40% | -1 263 r/r -936.42%~sektor -46.15% k/k -83.84%~sektor -41.51% | -1 035 r/r +18.05%~sektor -5.45% k/k -85.82%~sektor +98.68% | -187 r/r +81.93%~sektor +46.57% k/k -1346.67%~sektor +50.94% | 90 r/r +148.13%~sektor -45.35% k/k +125.00%~sektor +125.00% | -27 r/r -130.00%~sektor -96.88% k/k -17.39%~sektor -65.96% | -4 r/r +85.19%~sektor -15.02% k/k -125.00%~sektor +72.22% | 55 r/r +1475.00%~sektor +75.55% k/k +57.14%~sektor +57.14% | 29 r/r -47.27%~sektor -3.15% k/k +262.50%~sektor +119.38% | 20 r/r -31.03%~sektor -27.46% k/k +11.11%~sektor +57.25% | -34 r/r -270.00%~sektor -0.20% k/k -78.95%~sektor +41.68% | -54 r/r -58.82%~sektor -11.43% k/k -45.95%~sektor +16.68% | -41 r/r +24.07%~sektor +24.07% k/k -86.36%~sektor -46.67% | |
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
