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 | 2012-08-14 | 2013-08-12 | 2014-08-12 | 2015-08-07 | 2016-08-16 | 2017-08-11 | 2018-08-14 | 2019-08-06 | 2020-08-14 | 2021-08-16 | 2022-08-16 | 2023-08-14 | 2024-08-14 | |
| Przychody ze sprzedaży | 2 715 k/k +136.29%~sektor +112.05% | 1 242 r/r -54.25%~sektor +5.12% k/k +127.06%~sektor +109.43% | 2 305 r/r +85.59%~sektor +2.67% k/k +155.26%~sektor +109.69% | 598 r/r -74.06%~sektor +18.88% k/k +49.13%~sektor +109.95% | 1 926 r/r +222.07%~sektor +0.80% k/k +150.78%~sektor +104.53% | 713 r/r -62.98%~sektor +10.86% k/k +136.09%~sektor +108.19% | 97 r/r -86.40%~sektor -0.08% k/k +61.67%~sektor +98.36% | 74 r/r -23.71%~sektor -0.02% k/k +174.07%~sektor +107.30% | 0 r/r -100.00%~sektor -5.12% | 1 362 k/k +725.45%~sektor +103.68% | 982 r/r -27.90%~sektor +8.68% k/k +10.34%~sektor +98.23% | 83 r/r -91.55%~sektor -2.17% k/k +151.52%~sektor +97.02% | 63 r/r -24.10%~sektor +4.50% k/k +70.27%~sektor +97.56% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 980 k/k +140.58%~sektor +111.04% | 945 r/r -52.27%~sektor +1.20% k/k +168.47%~sektor +110.25% | 1 480 r/r +56.61%~sektor +7.56% k/k +149.16%~sektor +114.07% | 897 r/r -39.39%~sektor +18.94% k/k +116.14%~sektor +117.23% | 1 928 r/r +114.94%~sektor +4.92% k/k +125.50%~sektor +103.11% | 1 204 r/r -37.55%~sektor +11.38% k/k +111.97%~sektor +107.25% | 280 r/r -76.74%~sektor +0.96% k/k +21.21%~sektor +99.29% | 206 r/r -26.43%~sektor +0.44% k/k +112.37%~sektor +106.64% | 320 r/r +55.34%~sektor -2.04% k/k +148.06%~sektor +98.59% | 1 230 r/r +284.38%~sektor +16.76% k/k +397.98%~sektor +105.84% | 1 223 r/r -0.57%~sektor +10.46% k/k +35.59%~sektor +99.33% | 604 r/r -50.61%~sektor -1.70% k/k +68.25%~sektor +95.00% | 558 r/r -7.62%~sektor +0.24% k/k +80.58%~sektor +95.99% | |
| 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 | 735 k/k +125.46%~sektor +15.70% | 297 r/r -59.59%~sektor +48.20% k/k +52.31%~sektor +66.46% | 825 r/r +177.78%~sektor -3.52% k/k +166.99%~sektor +53.44% | -299 r/r -136.24%~sektor +37.56% k/k -2035.71%~sektor +67.76% | -2 r/r +99.33%~sektor -9.24% k/k +97.70%~sektor +68.49% | -491 r/r -24450.00%~sektor +16.10% k/k -84.59%~sektor +42.12% | -183 r/r +62.73%~sektor -1.99% k/k -7.02%~sektor +33.68% | -132 r/r +27.87%~sektor +3.30% k/k -88.57%~sektor +22.54% | -320 r/r -142.42%~sektor +24.01% k/k -148.06%~sektor +56.73% | 132 r/r +141.25%~sektor +10.07% k/k +260.98%~sektor +35.36% | -241 r/r -282.58%~sektor +10.28% k/k -1908.33%~sektor +52.68% | -521 r/r -116.18%~sektor -29.13% k/k -59.82%~sektor -2.47% | -495 r/r +4.99%~sektor +13.10% k/k -81.99%~sektor +35.28% | |
| Pozostałe przychody operacyjne | | 39 | 153 r/r +292.31%~sektor +5.36% k/k +131.82%~sektor +107.44% | 249 r/r +62.75%~sektor +11.92% k/k +156.70%~sektor +161.25% | 275 r/r +10.44%~sektor 0.00% k/k +150.00%~sektor +117.17% | 3 193 r/r +1061.09%~sektor +18.02% k/k +191.60%~sektor +110.75% | 112 r/r -96.49%~sektor -10.64% k/k +33.33%~sektor +91.68% | 29 r/r -74.11%~sektor +21.45% k/k +61.11%~sektor +166.50% | 0 r/r -100.00%~sektor +22.08% | 0 | 0 | 0 | 12 k/k -96.96%~sektor +93.33% | |
| Pozostałe koszty operacyjne | | 54 | 341 r/r +531.48%~sektor +19.60% k/k +1320.83%~sektor +155.72% | 135 r/r -60.41%~sektor -56.69% k/k +150.00%~sektor +141.38% | 154 r/r +14.07%~sektor +6.76% k/k +144.44%~sektor +130.00% | 215 r/r +39.61%~sektor -5.98% k/k +73.39%~sektor +118.60% | 156 r/r -27.44%~sektor -58.08% k/k +13.04%~sektor +98.70% | 29 r/r -81.41%~sektor -10.00% | 9 r/r -68.97%~sektor +18.04% k/k 0.00%~sektor +117.61% | 2 r/r -77.78%~sektor -0.99% k/k +100.00%~sektor +168.11% | 60 r/r +2900.00%~sektor +26.48% k/k +500.00%~sektor +131.05% | 61 r/r +1.67%~sektor +5.40% k/k +69.44%~sektor +127.38% | 6 r/r -90.16%~sektor -2.36% | |
| Zysk operacyjny (EBIT) | 735 k/k +126.85%~sektor +40.74% | 282 r/r -61.63%~sektor +20.39% k/k +44.62%~sektor +85.51% | 637 r/r +125.89%~sektor +5.33% k/k +81.48%~sektor +52.12% | -185 r/r -129.04%~sektor +53.16% k/k -737.93%~sektor +63.44% | 119 r/r +164.32%~sektor -12.64% k/k +397.50%~sektor +67.68% | 2 487 r/r +1989.92%~sektor +26.51% k/k +252.77%~sektor +38.86% | -227 r/r -109.13%~sektor +6.38% k/k -0.89%~sektor +25.70% | -132 r/r +41.85%~sektor +4.58% k/k -153.85%~sektor +35.56% | -329 r/r -149.24%~sektor +9.79% k/k -138.41%~sektor +82.35% | 130 r/r +139.51%~sektor +50.59% k/k +256.63%~sektor +99.74% | -301 r/r -331.54%~sektor -14.50% k/k -1268.18%~sektor +53.22% | -582 r/r -93.36%~sektor -25.64% k/k -60.77%~sektor -4.50% | -489 r/r +15.98%~sektor +13.43% k/k -497.56%~sektor +11.88% | |
| Przychody finansowe | | 0 | 59 | 706 r/r +1096.61%~sektor -24.94% k/k +5.22%~sektor +52.10% | 333 r/r -52.83%~sektor -64.71% k/k +692.86%~sektor 0.00% | 519 r/r +55.86%~sektor +50.68% k/k -15.88%~sektor +50.00% | 77 r/r -85.16%~sektor -77.06% k/k +71.11%~sektor +65.26% | 696 r/r +803.90%~sektor 0.00% k/k +282.42%~sektor +65.40% | 1 195 r/r +71.70%~sektor -43.42% k/k +19816.67%~sektor +100.00% | 2 232 r/r +86.78%~sektor -65.40% k/k +5.68%~sektor +51.11% | 56 r/r -97.49%~sektor -15.08% k/k -85.38%~sektor +46.24% | 27 r/r -51.79%~sektor -20.93% k/k +22.73%~sektor +97.26% | 430 r/r +1492.59%~sektor -50.00% | |
| Koszty finansowe | | 13 | 18 r/r +38.46%~sektor +7.45% k/k +800.00%~sektor +90.93% | 31 r/r +72.22%~sektor -4.38% k/k +82.35%~sektor +100.00% | 194 r/r +525.81%~sektor +6.67% k/k +304.17%~sektor +86.06% | 2 090 r/r +977.32%~sektor +23.11% k/k +2388.10%~sektor +110.88% | 12 r/r -99.43%~sektor +8.33% k/k -40.00%~sektor +123.28% | 0 r/r -100.00%~sektor +3.46% k/k +100.00%~sektor +100.00% | 68 | 14 r/r -79.41%~sektor -4.28% k/k +1300.00%~sektor +97.46% | 571 r/r +3978.57%~sektor +72.41% k/k +153.78%~sektor +140.20% | 311 r/r -45.53%~sektor +20.65% k/k +35.22%~sektor +104.22% | 0 r/r -100.00%~sektor -28.77% | |
| Pozostałe przychody (koszty) | | 0 | 0 | -263 k/k -13050.00%~sektor -6508.37% | -1 798 r/r -583.65%~sektor -110.77% k/k -89.46%~sektor -95.00% | -741 r/r +58.79%~sektor +70.57% k/k -32.09%~sektor +27.53% | -572 r/r +22.81%~sektor +61.40% k/k -98.61%~sektor -50.12% | 0 r/r +100.00%~sektor +39.29% | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 714 k/k +120.37%~sektor +59.53% | 269 r/r -62.32%~sektor +62.20% k/k +45.41%~sektor +76.27% | 678 r/r +152.04%~sektor -32.36% k/k +94.27%~sektor +56.30% | 227 r/r -66.52%~sektor +66.67% k/k -66.67%~sektor +54.36% | -1 540 r/r -778.41%~sektor -39.84% k/k -54.77%~sektor +41.44% | 175 r/r +111.36%~sektor +54.22% k/k -74.15%~sektor +16.67% | -734 r/r -519.43%~sektor -24.36% k/k -50.41%~sektor +2.14% | 564 r/r +176.84%~sektor +9.53% k/k +268.63%~sektor +49.54% | 798 r/r +41.49%~sektor +31.77% k/k +704.55%~sektor +108.12% | 2 348 r/r +194.24%~sektor +54.82% k/k +15.78%~sektor +88.16% | -816 r/r -134.75%~sektor +4.38% k/k -700.00%~sektor +37.80% | -866 r/r -6.13%~sektor -17.68% k/k -51.93%~sektor -10.36% | -59 r/r +93.19%~sektor +13.84% k/k -147.97%~sektor -10.24% | |
| Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 714 k/k +120.37%~sektor +59.53% | 269 r/r -62.32%~sektor +62.20% k/k +45.41%~sektor +76.27% | 678 r/r +152.04%~sektor -32.36% k/k +94.27%~sektor +56.30% | 227 r/r -66.52%~sektor +66.67% k/k -66.67%~sektor +54.36% | -1 540 r/r -778.41%~sektor -39.84% k/k -54.77%~sektor +41.44% | 175 r/r +111.36%~sektor +54.22% k/k -74.15%~sektor +16.67% | -734 r/r -519.43%~sektor -24.36% k/k -50.41%~sektor +2.14% | 564 r/r +176.84%~sektor +9.53% k/k +268.63%~sektor +49.54% | 798 r/r +41.49%~sektor +31.77% k/k +704.55%~sektor +108.12% | 2 348 r/r +194.24%~sektor +54.82% k/k +15.78%~sektor +88.16% | -816 r/r -134.75%~sektor +4.38% k/k -700.00%~sektor +37.80% | -866 r/r -6.13%~sektor -17.68% k/k -51.93%~sektor -10.36% | -59 r/r +93.19%~sektor +13.84% k/k -147.97%~sektor -10.24% | |
| Zysk (strata) netto z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 578 k/k +120.61%~sektor +56.37% | 201 r/r -65.22%~sektor +43.54% k/k +28.85%~sektor +80.67% | 165 r/r -17.91%~sektor -35.91% k/k -24.31%~sektor +42.19% | 227 r/r +37.58%~sektor +60.65% k/k -65.76%~sektor +54.06% | -1 470 r/r -747.58%~sektor -19.31% k/k -44.12%~sektor +55.81% | 133 r/r +109.05%~sektor +50.56% k/k -79.73%~sektor +19.27% | -735 r/r -652.63%~sektor -22.04% k/k -50.61%~sektor -0.54% | 564 r/r +176.73%~sektor +7.14% k/k +268.63%~sektor +51.15% | 798 r/r +41.49%~sektor +33.71% k/k +704.55%~sektor +92.94% | 2 348 r/r +194.24%~sektor +62.52% k/k +15.78%~sektor +84.43% | -816 r/r -134.75%~sektor +3.52% k/k -700.00%~sektor +36.34% | -866 r/r -6.13%~sektor -17.11% k/k -51.93%~sektor -12.69% | -59 r/r +93.19%~sektor +14.26% k/k -147.97%~sektor -26.90% | |
| Zysk netto akcjonariuszy jednostki dominującej | 578 k/k +120.61%~sektor +56.37% | 201 r/r -65.22%~sektor +43.54% k/k +28.85%~sektor +81.51% | 165 r/r -17.91%~sektor -35.91% k/k -24.31%~sektor +42.19% | 244 r/r +47.88%~sektor +60.65% k/k -64.17%~sektor +54.06% | -1 535 r/r -729.10%~sektor -19.31% k/k -47.74%~sektor +55.81% | -122 r/r +92.05%~sektor +52.55% k/k -135.47%~sektor +19.27% | -719 r/r -489.34%~sektor -22.58% k/k -52.33%~sektor -0.54% | 564 r/r +178.44%~sektor +7.14% k/k +268.63%~sektor +51.15% | 798 r/r +41.49%~sektor +33.71% k/k +704.55%~sektor +92.94% | 2 348 r/r +194.24%~sektor +62.52% k/k +15.78%~sektor +89.06% | -816 r/r -134.75%~sektor +5.37% k/k -700.00%~sektor +36.34% | -866 r/r -6.13%~sektor -17.11% k/k -51.93%~sektor -12.69% | -59 r/r +93.19%~sektor +14.26% k/k -147.97%~sektor -26.84% | |
| EBITDA | 735 k/k +126.85%~sektor +55.79% | 283 r/r -61.50%~sektor +12.79% k/k +44.39%~sektor +87.78% | 638 r/r +125.44%~sektor +8.57% k/k +81.25%~sektor +61.27% | -114 r/r -117.87%~sektor +42.00% k/k -275.38%~sektor +76.41% | 435 r/r +481.58%~sektor -5.34% k/k +343.88%~sektor +82.90% | 2 715 r/r +524.14%~sektor +43.04% k/k +231.50%~sektor +62.74% | -95 r/r -103.50%~sektor -7.27% k/k +14.41%~sektor +25.68% | -68 r/r +28.42%~sektor +2.70% k/k -240.00%~sektor +73.76% | -329 r/r -383.82%~sektor +22.88% k/k -138.41%~sektor +86.42% | 130 r/r +139.51%~sektor +53.37% k/k +256.63%~sektor +104.90% | -301 r/r -331.54%~sektor -23.90% k/k -1268.18%~sektor +64.60% | -566 r/r -88.04%~sektor -26.01% k/k -59.44%~sektor +16.46% | -469 r/r +17.14%~sektor +11.18% k/k -452.63%~sektor +30.76% | |
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
