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) |
2024/Q2
(cze 24) |
|
| Data publikacji | 2010-08-13 | 2011-08-12 | 2012-08-14 | 2013-08-13 | 2014-08-14 | 2015-08-14 | 2016-08-12 | 2017-07-28 | 2018-08-14 | 2019-08-14 | 2020-08-04 | 2021-08-03 | 2022-08-15 | 2023-08-11 | 2024-08-12 | |
| Przychody ze sprzedaży | 1 862 k/k +514.52%~sektor +137.85% | 2 898 r/r +55.64%~sektor +68.82% k/k +164.18%~sektor +125.12% | 2 663 r/r -8.11%~sektor +39.46% k/k +105.48%~sektor +108.17% | 1 418 r/r -46.75%~sektor +12.99% k/k +26.49%~sektor +123.93% | 1 600 r/r +12.83%~sektor +20.47% k/k +102.02%~sektor +105.17% | 862 r/r -46.12%~sektor +9.40% k/k +111.79%~sektor +116.03% | 844 r/r -2.09%~sektor -1.04% k/k +95.82%~sektor +101.74% | 789 r/r -6.52%~sektor +22.75% k/k +111.53%~sektor +95.03% | 570 r/r -27.76%~sektor +8.99% k/k +115.09%~sektor +112.88% | 266 r/r -53.33%~sektor +8.20% k/k +92.75%~sektor +99.81% | 0 r/r -100.00%~sektor +3.03% | 0 | 2 342 k/k +748.55%~sektor +107.03% | 7 r/r -99.70%~sektor +12.19% k/k +133.33%~sektor +101.53% | 3 r/r -57.14%~sektor -14.00% k/k +50.00%~sektor +97.35% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 124 k/k +399.56%~sektor +135.63% | 1 435 r/r +27.67%~sektor +61.31% k/k +170.75%~sektor +124.41% | 1 655 r/r +15.33%~sektor +23.19% k/k +70.79%~sektor +109.89% | 1 510 r/r -8.76%~sektor +2.74% k/k +107.13%~sektor +114.93% | 2 228 r/r +47.55%~sektor +12.44% k/k +100.72%~sektor +107.79% | 1 241 r/r -44.30%~sektor +3.91% k/k +103.78%~sektor +108.33% | 765 r/r -38.36%~sektor +11.12% k/k +100.26%~sektor +108.80% | 805 r/r +5.23%~sektor +21.90% k/k +107.47%~sektor +104.07% | 613 r/r -23.85%~sektor +9.84% k/k +99.03%~sektor +108.54% | 475 r/r -22.51%~sektor +7.82% k/k +80.61%~sektor +107.77% | 39 r/r -91.79%~sektor +10.13% k/k +69.57%~sektor +107.69% | 47 r/r +20.51%~sektor +24.38% k/k +74.07%~sektor +109.42% | 2 271 r/r +4731.91%~sektor +31.90% k/k +160.44%~sektor +110.41% | 1 512 r/r -33.42%~sektor +11.93% k/k +171.94%~sektor +101.74% | 923 r/r -38.96%~sektor -6.49% k/k +65.12%~sektor +100.11% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | 738 k/k +846.15%~sektor +195.48% | 1 463 r/r +98.24%~sektor -32.82% k/k +158.02%~sektor -46.44% | 1 008 r/r -31.10%~sektor -7.18% k/k +208.26%~sektor -36.23% | -92 r/r -109.13%~sektor -1.06% k/k -123.47%~sektor -11.74% | -628 r/r -582.61%~sektor +84.16% k/k -97.48%~sektor +16.48% | -379 r/r +39.65%~sektor +34.21% k/k -87.62%~sektor +46.49% | 79 r/r +120.84%~sektor -31.96% k/k +61.22%~sektor -43.00% | -16 r/r -120.25%~sektor -9.68% k/k -6.67%~sektor -3.49% | -43 r/r -168.75%~sektor -16.89% k/k 0.00%~sektor +1.50% | -209 r/r -386.05%~sektor +13.16% k/k -67.20%~sektor -33.29% | -39 r/r +81.34%~sektor -3.73% k/k -69.57%~sektor +6.31% | -47 r/r -20.51%~sektor -13.93% k/k -74.07%~sektor -25.62% | 71 r/r +251.06%~sektor +9.12% k/k +111.91%~sektor -1.76% | -1 505 r/r -2219.72%~sektor +18.18% k/k -172.15%~sektor -3.75% | -920 r/r +38.87%~sektor -48.85% k/k -65.17%~sektor -56.08% | |
| Pozostałe przychody operacyjne | | | | 0 | 2 k/k 0.00%~sektor +88.89% | 0 r/r -100.00%~sektor +38.89% | 0 | 7 k/k +75.00%~sektor +93.10% | 0 r/r -100.00%~sektor -9.76% | 0 | 0 | 1 k/k 0.00%~sektor +101.79% | 71 r/r +7000.00%~sektor -6.12% k/k +4.41%~sektor +98.96% | 100 r/r +40.85%~sektor -27.02% k/k +566.67%~sektor +84.62% | 0 r/r -100.00%~sektor -3.89% | |
| Pozostałe koszty operacyjne | | | | 165 | 163 r/r -1.21%~sektor -6.54% k/k +101.23%~sektor +63.54% | 163 r/r 0.00%~sektor +13.18% k/k +101.23%~sektor +101.23% | 55 r/r -66.26%~sektor +10.40% k/k 0.00%~sektor +100.00% | 0 r/r -100.00%~sektor -44.51% | 0 | 0 | 0 | 3 k/k 0.00%~sektor +104.64% | 129 r/r +4200.00%~sektor -7.21% k/k +40.22%~sektor +25.58% | 998 r/r +673.64%~sektor -19.23% k/k +103.67%~sektor +100.00% | 988 r/r -1.00%~sektor -22.10% k/k +98.79%~sektor +98.79% | |
| Zysk operacyjny (EBIT) | 295 k/k +667.31%~sektor +125.42% | 354 r/r +20.00%~sektor -63.60% k/k +51.28%~sektor +17.74% | 52 r/r -85.31%~sektor +15.18% k/k +18.18%~sektor -25.00% | -257 r/r -594.23%~sektor -7.30% k/k -35.98%~sektor -5.08% | -789 r/r -207.00%~sektor +83.62% k/k -98.74%~sektor +36.94% | -542 r/r +31.31%~sektor +31.31% k/k -91.52%~sektor +59.23% | 24 r/r +104.43%~sektor -25.69% k/k +500.00%~sektor -18.35% | -9 r/r -137.50%~sektor -12.18% k/k +18.18%~sektor 0.00% | -43 r/r -377.78%~sektor +19.50% k/k 0.00%~sektor +32.76% | -209 r/r -386.05%~sektor +8.89% k/k -67.20%~sektor +3.94% | -39 r/r +81.34%~sektor +4.63% k/k -69.57%~sektor +15.97% | -49 r/r -25.64%~sektor -9.72% k/k -68.97%~sektor 0.00% | 13 r/r +126.53%~sektor +10.60% k/k +102.10%~sektor +13.60% | -2 403 r/r -18584.62%~sektor +2.22% k/k -133.75%~sektor +8.16% | -1 908 r/r +20.60%~sektor -43.42% k/k -81.02%~sektor -53.92% | |
| Przychody finansowe | | | | 0 | 0 | 0 | 0 | 1 | 0 r/r -100.00%~sektor +28.57% | 49 k/k +2.08%~sektor +8.84% | 0 r/r -100.00%~sektor -5.26% | 1 | 52 r/r +5100.00%~sektor +38.29% k/k +173.68%~sektor +73.96% | 12 r/r -76.92%~sektor -84.80% k/k +192.31%~sektor +78.29% | 24 r/r +100.00%~sektor -7.69% k/k +100.00%~sektor +82.78% | |
| Koszty finansowe | | | | 7 | 3 r/r -57.14%~sektor -7.69% k/k +50.00%~sektor +103.33% | 0 r/r -100.00%~sektor 0.00% | 0 | 0 | 0 | 53 | 0 r/r -100.00%~sektor -13.02% | 3 k/k 0.00%~sektor +133.33% | 23 r/r +666.67%~sektor -19.81% k/k +228.57%~sektor +142.86% | 98 r/r +326.09%~sektor +89.60% k/k +292.00%~sektor +165.29% | 16 r/r -83.67%~sektor -45.60% k/k +77.78%~sektor +100.00% | |
| Pozostałe przychody (koszty) | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 297 k/k +650.00%~sektor +155.60% | 354 r/r +19.19%~sektor -11.98% k/k +51.93%~sektor +37.35% | 50 r/r -85.88%~sektor -15.62% k/k +13.64%~sektor -35.18% | -264 r/r -628.00%~sektor -13.76% k/k -38.95%~sektor +0.12% | -792 r/r -200.00%~sektor +73.79% k/k -98.50%~sektor +15.36% | -542 r/r +31.57%~sektor +34.21% k/k -91.52%~sektor +35.44% | 24 r/r +104.43%~sektor -13.54% k/k +500.00%~sektor -20.28% | -8 r/r -133.33%~sektor -11.46% k/k +27.27%~sektor +6.67% | -43 r/r -437.50%~sektor +23.16% k/k 0.00%~sektor +31.30% | -213 r/r -395.35%~sektor +8.86% k/k -176.62%~sektor +5.65% | -39 r/r +81.69%~sektor +22.04% k/k -69.57%~sektor +20.00% | -51 r/r -30.77%~sektor -15.78% k/k -59.38%~sektor +15.67% | 42 r/r +182.35%~sektor +6.82% k/k +106.91%~sektor +12.17% | -2 489 r/r -6026.19%~sektor +2.21% k/k -133.49%~sektor +1.20% | -1 900 r/r +23.66%~sektor -37.32% k/k -80.78%~sektor -54.16% | |
| Wynik zdarzeń nadzwyczajnych | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 297 k/k +650.00%~sektor +155.60% | 354 r/r +19.19%~sektor -11.98% k/k +51.93%~sektor +37.35% | 50 r/r -85.88%~sektor -15.62% k/k +13.64%~sektor -35.18% | -264 r/r -628.00%~sektor -13.76% k/k -38.95%~sektor +0.12% | -792 r/r -200.00%~sektor +73.79% k/k -98.50%~sektor +15.36% | -542 r/r +31.57%~sektor +31.57% k/k -91.52%~sektor +35.44% | 24 r/r +104.43%~sektor -13.54% k/k +500.00%~sektor -20.28% | -8 r/r -133.33%~sektor -11.46% k/k +27.27%~sektor +6.67% | -43 r/r -437.50%~sektor +23.16% k/k 0.00%~sektor +31.30% | -213 r/r -395.35%~sektor +8.86% k/k -176.62%~sektor +5.65% | -39 r/r +81.69%~sektor +22.04% k/k -69.57%~sektor +20.00% | -51 r/r -30.77%~sektor -15.78% k/k -59.38%~sektor +15.67% | 42 r/r +182.35%~sektor +6.82% k/k +106.91%~sektor +12.17% | -2 489 r/r -6026.19%~sektor +2.21% k/k -133.49%~sektor +1.20% | -1 900 r/r +23.66%~sektor -37.32% k/k -80.78%~sektor -54.16% | |
| Zysk (strata) netto z działalności zaniechanej | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 274 k/k +607.41%~sektor +155.60% | 314 r/r +14.60%~sektor -15.74% k/k +48.82%~sektor +17.78% | 32 r/r -89.81%~sektor -16.19% k/k -11.11%~sektor -35.18% | -264 r/r -925.00%~sektor -15.04% k/k -26.92%~sektor -7.46% | -792 r/r -200.00%~sektor +76.44% k/k -98.50%~sektor +16.21% | -542 r/r +31.57%~sektor +34.21% k/k -91.52%~sektor +20.22% | 239 r/r +144.10%~sektor 0.00% k/k +2091.67%~sektor -19.36% | -17 r/r -107.11%~sektor -2.10% k/k -41.67%~sektor -0.38% | -43 r/r -152.94%~sektor +33.23% k/k +2.27%~sektor +11.76% | -213 r/r -395.35%~sektor +5.80% k/k -176.62%~sektor +9.19% | -39 r/r +81.69%~sektor +24.60% k/k -69.57%~sektor +20.00% | -51 r/r -30.77%~sektor -19.51% k/k -59.38%~sektor +6.14% | 42 r/r +182.35%~sektor +4.78% k/k +106.91%~sektor +15.27% | -2 489 r/r -6026.19%~sektor +2.28% k/k -133.49%~sektor +4.09% | -1 900 r/r +23.66%~sektor -49.86% k/k -80.78%~sektor -49.38% | |
| Zysk netto akcjonariuszy jednostki dominującej | 274 k/k +607.41%~sektor +155.60% | 314 r/r +14.60%~sektor -15.74% k/k +48.82%~sektor +17.78% | 32 r/r -89.81%~sektor -16.19% k/k -11.11%~sektor -35.18% | -264 r/r -925.00%~sektor -15.04% k/k -26.92%~sektor -7.46% | -792 r/r -200.00%~sektor +76.44% k/k -98.50%~sektor +16.21% | -542 r/r +31.57%~sektor +34.21% k/k -91.52%~sektor +26.80% | 239 r/r +144.10%~sektor 0.00% k/k +2091.67%~sektor -19.36% | -17 r/r -107.11%~sektor -2.10% k/k -41.67%~sektor -0.38% | -43 r/r -152.94%~sektor +35.32% k/k +2.27%~sektor +11.76% | -213 r/r -395.35%~sektor +5.80% k/k -176.62%~sektor +8.71% | -39 r/r +81.69%~sektor +24.60% k/k -69.57%~sektor +18.25% | -51 r/r -30.77%~sektor -19.51% k/k -59.38%~sektor +7.61% | 42 r/r +182.35%~sektor +4.78% k/k +106.91%~sektor +15.27% | -2 489 r/r -6026.19%~sektor +2.28% k/k -133.49%~sektor +4.09% | -1 900 r/r +23.66%~sektor -41.80% k/k -80.78%~sektor -50.34% | |
| EBITDA | 422 k/k +3736.36%~sektor +147.86% | 521 r/r +23.46%~sektor -44.12% k/k +69.71%~sektor +57.18% | 202 r/r -61.23%~sektor +15.74% k/k +69.75%~sektor +8.59% | -7 r/r -103.47%~sektor +23.06% k/k +88.52%~sektor +18.81% | -101 r/r -1342.86%~sektor +85.95% k/k -98.04%~sektor +52.43% | -22 r/r +78.22%~sektor +45.45% k/k +4.35%~sektor +67.74% | 58 r/r +363.64%~sektor -4.66% k/k +427.27%~sektor +27.04% | 35 r/r -39.66%~sektor -5.89% k/k +218.18%~sektor +27.97% | -2 r/r -105.71%~sektor +2.68% k/k +90.91%~sektor +64.04% | -189 r/r -9350.00%~sektor +10.20% k/k -71.82%~sektor +27.66% | -39 r/r +79.37%~sektor +19.75% k/k -69.57%~sektor +49.40% | -49 r/r -25.64%~sektor -15.32% k/k -68.97%~sektor +22.96% | 166 r/r +438.78%~sektor +15.19% k/k +130.13%~sektor +47.35% | -2 286 r/r -1477.11%~sektor +11.25% k/k -129.75%~sektor +36.48% | -820 r/r +64.13%~sektor -31.49% k/k -60.78%~sektor +8.98% | |
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
