dane w tys. PLN
|
2010/Q2
(cze 10) |
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 | 2010-08-02 | 2011-07-27 | 2012-08-02 | 2013-08-02 | 2014-08-04 | 2015-08-03 | 2016-08-12 | 2017-08-14 | 2018-08-14 | 2019-08-14 | 2020-08-20 | 2021-08-20 | 2022-08-15 | 2023-08-09 | |
Przychody ze sprzedaży | 289 k/k +138.84%~sektor +111.93% | 488 r/r +68.86%~sektor +37.25% k/k +52.98%~sektor +102.02% | 401 r/r -17.83%~sektor +2.08% k/k +146.01%~sektor +112.05% | 156 r/r -61.10%~sektor +5.12% k/k +87.95%~sektor +109.43% | 149 r/r -4.49%~sektor +2.67% k/k +96.05%~sektor +109.69% | 146 r/r -2.01%~sektor +18.88% k/k +186.27%~sektor +109.95% | 90 r/r -38.36%~sektor +0.80% k/k +109.30%~sektor +104.53% | 206 r/r +128.89%~sektor +10.86% k/k +303.92%~sektor +108.19% | 126 r/r -38.83%~sektor -0.08% k/k +366.67%~sektor +98.36% | 54 r/r -57.14%~sektor -0.02% k/k 0.00%~sektor +107.30% | 0 r/r -100.00%~sektor -5.12% | 0 | 0 | 0 | |
Techniczny koszt wytworzenia produkcji sprzedanej | 401 k/k +99.50%~sektor +103.86% | 570 r/r +42.14%~sektor +35.84% k/k +57.02%~sektor +106.67% | 444 r/r -22.11%~sektor +2.43% k/k +136.17%~sektor +111.04% | 208 r/r -53.15%~sektor +1.20% k/k +89.09%~sektor +110.25% | 232 r/r +11.54%~sektor +7.56% k/k +88.62%~sektor +114.07% | 214 r/r -7.76%~sektor +18.94% k/k +160.98%~sektor +117.23% | 241 r/r +12.62%~sektor +4.92% k/k +62.84%~sektor +103.11% | 341 r/r +41.49%~sektor +11.38% k/k +204.46%~sektor +107.25% | 171 r/r -49.85%~sektor +0.96% k/k +271.74%~sektor +99.29% | 67 r/r -60.82%~sektor +0.44% k/k +3.08%~sektor +106.64% | 0 r/r -100.00%~sektor -2.04% | 6 k/k +500.00%~sektor +105.84% | 80 r/r +1233.33%~sektor +10.46% k/k +66.67%~sektor +99.33% | 76 r/r -5.00%~sektor -1.70% k/k +261.90%~sektor +95.00% | |
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 | -112 k/k -40.00%~sektor -28.96% | -82 r/r +26.79%~sektor +35.92% k/k -86.36%~sektor +2.24% | -43 r/r +47.56%~sektor +18.32% k/k -72.00%~sektor +15.70% | -52 r/r -20.93%~sektor +48.20% k/k -92.59%~sektor +66.46% | -83 r/r -59.62%~sektor -3.52% k/k -76.60%~sektor +53.44% | -68 r/r +18.07%~sektor +37.56% k/k -119.35%~sektor +67.76% | -151 r/r -122.06%~sektor -9.24% k/k -43.81%~sektor +68.49% | -135 r/r +10.60%~sektor +16.10% k/k -121.31%~sektor +42.12% | -45 r/r +66.67%~sektor -1.99% k/k -136.84%~sektor +33.68% | -13 r/r +71.11%~sektor +3.30% k/k -18.18%~sektor +22.54% | 0 r/r +100.00%~sektor +24.01% | -6 k/k -500.00%~sektor +35.36% | -80 r/r -1233.33%~sektor +10.28% k/k -66.67%~sektor +52.68% | -76 r/r +5.00%~sektor -29.13% k/k -261.90%~sektor -2.47% | |
Pozostałe przychody operacyjne | | | | 2 k/k 0.00%~sektor +117.17% | 1 r/r -50.00%~sektor +5.36% | 1 r/r 0.00%~sektor +11.92% | 1 r/r 0.00%~sektor 0.00% | 0 r/r -100.00%~sektor +18.02% | 0 | 0 | 0 | 0 | 0 | 0 | |
Pozostałe koszty operacyjne | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk operacyjny (EBIT) | -112 k/k -40.00%~sektor +89.72% | -82 r/r +26.79%~sektor +13.40% k/k -86.36%~sektor +19.23% | -42 r/r +48.78%~sektor +14.96% k/k -68.00%~sektor +40.74% | -50 r/r -19.05%~sektor +20.39% k/k -100.00%~sektor +85.51% | -82 r/r -64.00%~sektor +5.33% k/k -74.47%~sektor +52.12% | -67 r/r +18.29%~sektor +53.16% k/k -116.13%~sektor +63.44% | -150 r/r -123.88%~sektor -12.64% k/k -42.86%~sektor +67.68% | -135 r/r +10.00%~sektor +26.51% k/k -121.31%~sektor +38.86% | -45 r/r +66.67%~sektor +6.38% k/k -136.84%~sektor +25.70% | -13 r/r +71.11%~sektor +4.58% k/k -18.18%~sektor +35.56% | 0 r/r +100.00%~sektor +9.79% | -6 k/k -500.00%~sektor +99.74% | -80 r/r -1233.33%~sektor -14.50% k/k -66.67%~sektor +53.22% | -76 r/r +5.00%~sektor -25.64% k/k -261.90%~sektor -4.50% | |
Przychody finansowe | | | | 28 k/k +154.55%~sektor +76.37% | 22 r/r -21.43%~sektor 0.00% k/k +100.00%~sektor +90.00% | 41 r/r +86.36%~sektor -24.94% k/k +20.59%~sektor +52.10% | 47 r/r +14.63%~sektor -64.71% k/k -2.08%~sektor 0.00% | 129 r/r +174.47%~sektor +50.68% k/k +186.67%~sektor +50.00% | 1 r/r -99.22%~sektor -77.06% | 19 r/r +1800.00%~sektor 0.00% k/k 0.00%~sektor +65.40% | 2 r/r -89.47%~sektor -43.42% k/k 0.00%~sektor +100.00% | 0 r/r -100.00%~sektor -65.40% | 15 k/k +200.00%~sektor +46.24% | 27 r/r +80.00%~sektor -20.93% k/k +145.45%~sektor +97.26% | |
Koszty finansowe | | | | 0 | 0 k/k -100.00%~sektor +90.93% | 0 | 4 k/k 0.00%~sektor +86.06% | 0 r/r -100.00%~sektor +23.11% | 0 | 0 | 0 | 0 | 0 | 0 | |
Pozostałe przychody (koszty) | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -110 k/k -39.24%~sektor +88.77% | -40 r/r +63.64%~sektor +48.39% k/k -60.00%~sektor -6.92% | 10 r/r +125.00%~sektor +2.29% k/k +140.00%~sektor +59.53% | -22 r/r -320.00%~sektor +62.20% k/k -57.14%~sektor +76.27% | -60 r/r -172.73%~sektor -32.36% k/k -53.85%~sektor +56.30% | -26 r/r +56.67%~sektor +66.67% k/k -966.67%~sektor +54.36% | -107 r/r -311.54%~sektor -39.84% k/k -75.41%~sektor +41.44% | -6 r/r +94.39%~sektor +54.22% k/k +62.50%~sektor +16.67% | -44 r/r -633.33%~sektor -24.36% k/k -131.58%~sektor +2.14% | 6 r/r +113.64%~sektor +9.53% k/k -25.00%~sektor +49.54% | 2 r/r -66.67%~sektor +31.77% k/k 0.00%~sektor +108.12% | -6 r/r -400.00%~sektor +54.82% k/k -500.00%~sektor +88.16% | -65 r/r -983.33%~sektor +4.38% k/k -51.16%~sektor +37.85% | -49 r/r +24.62%~sektor -17.68% k/k -390.00%~sektor -10.36% | |
Wynik zdarzeń nadzwyczajnych | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -110 k/k -39.24%~sektor +88.77% | -40 r/r +63.64%~sektor +48.39% k/k -60.00%~sektor -6.92% | 10 r/r +125.00%~sektor +2.29% k/k +900.00%~sektor +59.53% | -22 r/r -320.00%~sektor +62.20% k/k -57.14%~sektor +76.27% | -60 r/r -172.73%~sektor -32.36% k/k -53.85%~sektor +56.30% | -26 r/r +56.67%~sektor +66.67% k/k -966.67%~sektor +54.36% | -107 r/r -311.54%~sektor -39.84% k/k -75.41%~sektor +41.44% | -6 r/r +94.39%~sektor +54.22% k/k +62.50%~sektor +16.67% | -44 r/r -633.33%~sektor -24.36% k/k -131.58%~sektor +2.14% | 6 r/r +113.64%~sektor +9.53% k/k -25.00%~sektor +49.54% | 2 r/r -66.67%~sektor +31.77% k/k 0.00%~sektor +108.12% | -6 r/r -400.00%~sektor +54.82% k/k -500.00%~sektor +88.16% | -65 r/r -983.33%~sektor +4.38% k/k -51.16%~sektor +37.85% | -49 r/r +24.62%~sektor -17.68% k/k -390.00%~sektor -10.36% | |
Zysk (strata) netto z działalności zaniechanej | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -110 k/k -39.24%~sektor +93.50% | -40 r/r +63.64%~sektor +44.70% k/k -60.00%~sektor -14.60% | 10 r/r +125.00%~sektor +0.22% k/k +900.00%~sektor +56.37% | -22 r/r -320.00%~sektor +43.54% k/k -57.14%~sektor +80.67% | -60 r/r -172.73%~sektor -35.91% k/k -53.85%~sektor +42.19% | -26 r/r +56.67%~sektor +60.65% k/k -966.67%~sektor +54.06% | -14 r/r +46.15%~sektor -19.31% k/k +77.05%~sektor +55.81% | -7 r/r +50.00%~sektor +50.56% k/k +56.25%~sektor +19.27% | -44 r/r -528.57%~sektor -22.04% k/k -131.58%~sektor -0.54% | 6 r/r +113.64%~sektor +7.14% k/k -25.00%~sektor +51.15% | 2 r/r -66.67%~sektor +33.71% k/k 0.00%~sektor +92.94% | -6 r/r -400.00%~sektor +62.52% k/k -500.00%~sektor +84.43% | -65 r/r -983.33%~sektor +3.52% k/k -51.16%~sektor +36.34% | -49 r/r +24.62%~sektor -17.11% k/k -390.00%~sektor -12.69% | |
Zysk netto akcjonariuszy jednostki dominującej | -110 k/k -39.24%~sektor +93.50% | -40 r/r +63.64%~sektor +44.70% k/k -60.00%~sektor -14.60% | 10 r/r +125.00%~sektor +0.22% k/k +900.00%~sektor +56.37% | -22 r/r -320.00%~sektor +43.54% k/k -57.14%~sektor +81.51% | -60 r/r -172.73%~sektor -35.91% k/k -53.85%~sektor +42.19% | -26 r/r +56.67%~sektor +60.65% k/k -966.67%~sektor +54.06% | -14 r/r +46.15%~sektor -19.31% k/k +74.07%~sektor +55.81% | 1 r/r +107.14%~sektor +52.55% k/k +108.33%~sektor +19.27% | -44 r/r -4500.00%~sektor -22.58% k/k -131.58%~sektor -0.54% | 6 r/r +113.64%~sektor +7.14% k/k -25.00%~sektor +51.15% | 2 r/r -66.67%~sektor +33.71% k/k 0.00%~sektor +92.94% | -6 r/r -400.00%~sektor +62.52% k/k -500.00%~sektor +89.06% | -65 r/r -983.33%~sektor +5.37% k/k -51.16%~sektor +36.34% | -49 r/r +24.62%~sektor -17.11% k/k -390.00%~sektor -12.69% | |
EBITDA | -99 k/k -33.78%~sektor +109.81% | -77 r/r +22.22%~sektor +11.11% k/k -87.80%~sektor +47.68% | -19 r/r +75.32%~sektor +22.35% k/k -46.15%~sektor +55.79% | -29 r/r -52.63%~sektor +12.79% k/k -107.14%~sektor +87.78% | -33 r/r -13.79%~sektor +8.57% k/k -50.00%~sektor +61.27% | -13 r/r +60.61%~sektor +42.00% k/k -225.00%~sektor +76.41% | -95 r/r -630.77%~sektor -5.34% k/k -21.79%~sektor +82.90% | -27 r/r +71.58%~sektor +43.04% k/k -285.71%~sektor +62.74% | -44 r/r -62.96%~sektor -7.27% k/k -144.44%~sektor +25.68% | -13 r/r +70.45%~sektor +2.70% k/k -18.18%~sektor +73.76% | 0 r/r +100.00%~sektor +22.88% | -6 k/k -500.00%~sektor +104.90% | -80 r/r -1233.33%~sektor -23.90% k/k -66.67%~sektor +64.60% | -76 r/r +5.00%~sektor -26.01% k/k -261.90%~sektor +16.46% | |
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