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%~branża +122.08% | 2 898 r/r +55.64%~branża +52.66% k/k +164.18%~branża +164.20% | 2 663 r/r -8.11%~branża +39.42% k/k +105.48%~branża +105.48% | 1 418 r/r -46.75%~branża +17.49% k/k +26.49%~branża +117.54% | 1 600 r/r +12.83%~branża +14.24% k/k +102.02%~branża +101.48% | 862 r/r -46.12%~branża -4.41% k/k +111.79%~branża +105.64% | 844 r/r -2.09%~branża -4.28% k/k +95.82%~branża +102.56% | 789 r/r -6.52%~branża +19.51% k/k +111.53%~branża +97.06% | 570 r/r -27.76%~branża +13.65% k/k +115.09%~branża +117.02% | 266 r/r -53.33%~branża +6.83% k/k +92.75%~branża +99.81% | 0 r/r -100.00%~branża +42.29% | 0 | 2 342 k/k +748.55%~branża +108.16% | 7 r/r -99.70%~branża -3.86% k/k +133.33%~branża +100.14% | 3 r/r -57.14%~branża -13.34% k/k +50.00%~branża +95.24% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 124 k/k +399.56%~branża +141.04% | 1 435 r/r +27.67%~branża +54.24% k/k +170.75%~branża +170.75% | 1 655 r/r +15.33%~branża +37.20% k/k +70.79%~branża +108.41% | 1 510 r/r -8.76%~branża +7.18% k/k +107.13%~branża +109.79% | 2 228 r/r +47.55%~branża +3.08% k/k +100.72%~branża +109.80% | 1 241 r/r -44.30%~branża -2.35% k/k +103.78%~branża +109.42% | 765 r/r -38.36%~branża +23.78% k/k +100.26%~branża +109.48% | 805 r/r +5.23%~branża +31.18% k/k +107.47%~branża +108.71% | 613 r/r -23.85%~branża +18.29% k/k +99.03%~branża +111.03% | 475 r/r -22.51%~branża +14.16% k/k +80.61%~branża +107.85% | 39 r/r -91.79%~branża +32.97% k/k +69.57%~branża +120.13% | 47 r/r +20.51%~branża +39.70% k/k +74.07%~branża +108.51% | 2 271 r/r +4731.91%~branża +33.99% k/k +160.44%~branża +112.09% | 1 512 r/r -33.42%~branża +3.75% k/k +171.94%~branża +100.09% | 923 r/r -38.96%~branża -10.00% k/k +65.12%~branża +96.82% | |
| 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%~branża +178.36% | 1 463 r/r +98.24%~branża +24.78% k/k +158.02%~branża +63.86% | 1 008 r/r -31.10%~branża +9.85% k/k +208.26%~branża 0.00% | -92 r/r -109.13%~branża -21.83% k/k -123.47%~branża +10.84% | -628 r/r -582.61%~branża +2.80% k/k -97.48%~branża -42.11% | -379 r/r +39.65%~branża +2.02% k/k -87.62%~branża -11.80% | 79 r/r +120.84%~branża -24.60% k/k +61.22%~branża -70.00% | -16 r/r -120.25%~branża -8.72% k/k -6.67%~branża -10.23% | -43 r/r -168.75%~branża +11.84% k/k 0.00%~branża -11.98% | -209 r/r -386.05%~branża +24.27% k/k -67.20%~branża -41.18% | -39 r/r +81.34%~branża +91.19% k/k -69.57%~branża +41.05% | -47 r/r -20.51%~branża -41.01% k/k -74.07%~branża -59.56% | 71 r/r +251.06%~branża +8.07% k/k +111.91%~branża -11.00% | -1 505 r/r -2219.72%~branża +14.85% k/k -172.15%~branża -16.22% | -920 r/r +38.87%~branża -2.54% k/k -65.17%~branża -56.79% | |
| Pozostałe przychody operacyjne | | | | 0 | 2 k/k 0.00%~branża +55.17% | 0 r/r -100.00%~branża +51.92% | 0 | 7 k/k +75.00%~branża +93.42% | 0 r/r -100.00%~branża +33.33% | 0 | 0 | 1 k/k 0.00%~branża +82.00% | 71 r/r +7000.00%~branża -3.06% k/k +4.41%~branża +98.96% | 100 r/r +40.85%~branża -50.00% k/k +566.67%~branża +64.91% | 0 r/r -100.00%~branża -13.26% | |
| Pozostałe koszty operacyjne | | | | 165 | 163 r/r -1.21%~branża -60.00% k/k +101.23%~branża +80.56% | 163 r/r 0.00%~branża +33.33% k/k +101.23%~branża +118.00% | 55 r/r -66.26%~branża -33.33% k/k 0.00%~branża +20.00% | 0 r/r -100.00%~branża -30.56% | 0 | 0 | 0 | 3 k/k 0.00%~branża +100.00% | 129 r/r +4200.00%~branża +45.63% k/k +40.22%~branża +29.64% | 998 r/r +673.64%~branża -52.44% k/k +103.67%~branża +100.00% | 988 r/r -1.00%~branża -62.71% k/k +98.79%~branża +99.84% | |
| Zysk operacyjny (EBIT) | 295 k/k +667.31%~branża +90.86% | 354 r/r +20.00%~branża +17.90% k/k +51.28%~branża +63.10% | 52 r/r -85.31%~branża +6.76% k/k +18.18%~branża -2.30% | -257 r/r -594.23%~branża +13.59% k/k -35.98%~branża +8.34% | -789 r/r -207.00%~branża +1.70% k/k -98.74%~branża -15.54% | -542 r/r +31.31%~branża +12.46% k/k -91.52%~branża -2.48% | 24 r/r +104.43%~branża -20.15% k/k +500.00%~branża -70.00% | -9 r/r -137.50%~branża -12.39% k/k +18.18%~branża -4.11% | -43 r/r -377.78%~branża +15.52% k/k 0.00%~branża -0.68% | -209 r/r -386.05%~branża +21.60% k/k -67.20%~branża -13.45% | -39 r/r +81.34%~branża +81.34% k/k -69.57%~branża +32.78% | -49 r/r -25.64%~branża -34.00% k/k -68.97%~branża -12.24% | 13 r/r +126.53%~branża +6.54% k/k +102.10%~branża +2.34% | -2 403 r/r -18584.62%~branża +1.84% k/k -133.75%~branża -7.50% | -1 908 r/r +20.60%~branża -28.40% k/k -81.02%~branża -59.78% | |
| Przychody finansowe | | | | 0 | 0 | 0 | 0 | 1 | 0 r/r -100.00%~branża +28.57% | 49 k/k +2.08%~branża +4.38% | 0 r/r -100.00%~branża +100.89% | 1 | 52 r/r +5100.00%~branża +158.18% k/k +173.68%~branża +133.35% | 12 r/r -76.92%~branża -78.01% k/k +192.31%~branża +97.58% | 24 r/r +100.00%~branża -8.72% k/k +100.00%~branża +90.32% | |
| Koszty finansowe | | | | 7 | 3 r/r -57.14%~branża +50.00% k/k +50.00%~branża +117.33% | 0 r/r -100.00%~branża -17.95% | 0 | 0 | 0 | 53 | 0 r/r -100.00%~branża -7.46% | 3 k/k 0.00%~branża +100.00% | 23 r/r +666.67%~branża +2.86% k/k +228.57%~branża +142.86% | 98 r/r +326.09%~branża +39.46% k/k +292.00%~branża +142.01% | 16 r/r -83.67%~branża -48.81% k/k +77.78%~branża +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%~branża +198.43% | 354 r/r +19.19%~branża +75.34% k/k +51.93%~branża +94.32% | 50 r/r -85.88%~branża -38.35% k/k +13.64%~branża -2.94% | -264 r/r -628.00%~branża +16.91% k/k -38.95%~branża +49.80% | -792 r/r -200.00%~branża -18.35% k/k -98.50%~branża -50.86% | -542 r/r +31.57%~branża +2.48% k/k -91.52%~branża -6.64% | 24 r/r +104.43%~branża -23.30% k/k +500.00%~branża -91.13% | -8 r/r -133.33%~branża -12.68% k/k +27.27%~branża -8.64% | -43 r/r -437.50%~branża -18.39% k/k 0.00%~branża -8.63% | -213 r/r -395.35%~branża +18.88% k/k -176.62%~branża -30.88% | -39 r/r +81.69%~branża +87.01% k/k -69.57%~branża +33.10% | -51 r/r -30.77%~branża -36.07% k/k -59.38%~branża -8.07% | 42 r/r +182.35%~branża +12.67% k/k +106.91%~branża +12.88% | -2 489 r/r -6026.19%~branża +2.53% k/k -133.49%~branża -7.50% | -1 900 r/r +23.66%~branża -28.67% k/k -80.78%~branża -59.71% | |
| Wynik zdarzeń nadzwyczajnych | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 297 k/k +650.00%~branża +198.43% | 354 r/r +19.19%~branża +75.34% k/k +51.93%~branża +94.32% | 50 r/r -85.88%~branża -38.35% k/k +13.64%~branża -2.94% | -264 r/r -628.00%~branża +16.91% k/k -38.95%~branża +49.80% | -792 r/r -200.00%~branża -18.35% k/k -98.50%~branża -50.86% | -542 r/r +31.57%~branża +2.48% k/k -91.52%~branża -6.64% | 24 r/r +104.43%~branża -23.30% k/k +500.00%~branża -91.13% | -8 r/r -133.33%~branża -12.68% k/k +27.27%~branża -8.64% | -43 r/r -437.50%~branża -18.39% k/k 0.00%~branża -8.63% | -213 r/r -395.35%~branża +18.88% k/k -176.62%~branża -30.88% | -39 r/r +81.69%~branża +87.01% k/k -69.57%~branża +33.10% | -51 r/r -30.77%~branża -36.07% k/k -59.38%~branża -8.07% | 42 r/r +182.35%~branża +12.67% k/k +106.91%~branża +12.88% | -2 489 r/r -6026.19%~branża +2.53% k/k -133.49%~branża -7.50% | -1 900 r/r +23.66%~branża -28.67% k/k -80.78%~branża -59.71% | |
| 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%~branża +143.38% | 314 r/r +14.60%~branża +75.34% k/k +48.82%~branża +94.32% | 32 r/r -89.81%~branża -32.47% k/k -11.11%~branża -12.99% | -264 r/r -925.00%~branża +16.67% k/k -26.92%~branża +44.50% | -792 r/r -200.00%~branża +0.10% k/k -98.50%~branża -58.19% | -542 r/r +31.57%~branża +6.98% k/k -91.52%~branża -17.20% | 239 r/r +144.10%~branża -22.67% k/k +2091.67%~branża -77.03% | -17 r/r -107.11%~branża -16.93% k/k -41.67%~branża -15.12% | -43 r/r -152.94%~branża -18.39% k/k +2.27%~branża -8.63% | -213 r/r -395.35%~branża +18.67% k/k -176.62%~branża -35.82% | -39 r/r +81.69%~branża +87.01% k/k -69.57%~branża +34.12% | -51 r/r -30.77%~branża -31.52% k/k -59.38%~branża -17.24% | 42 r/r +182.35%~branża +8.28% k/k +106.91%~branża +13.72% | -2 489 r/r -6026.19%~branża +3.08% k/k -133.49%~branża -2.78% | -1 900 r/r +23.66%~branża -25.22% k/k -80.78%~branża -54.16% | |
| Zysk netto akcjonariuszy jednostki dominującej | 274 k/k +607.41%~branża +143.38% | 314 r/r +14.60%~branża +75.34% k/k +48.82%~branża +94.32% | 32 r/r -89.81%~branża -32.47% k/k -11.11%~branża -12.99% | -264 r/r -925.00%~branża +16.67% k/k -26.92%~branża +44.50% | -792 r/r -200.00%~branża +0.10% k/k -98.50%~branża -57.23% | -542 r/r +31.57%~branża +6.98% k/k -91.52%~branża -9.31% | 239 r/r +144.10%~branża -25.70% k/k +2091.67%~branża -77.03% | -17 r/r -107.11%~branża -17.20% k/k -41.67%~branża -15.12% | -43 r/r -152.94%~branża -18.39% k/k +2.27%~branża -8.63% | -213 r/r -395.35%~branża +18.67% k/k -176.62%~branża -35.82% | -39 r/r +81.69%~branża +87.01% k/k -69.57%~branża +34.12% | -51 r/r -30.77%~branża -31.52% k/k -59.38%~branża -17.24% | 42 r/r +182.35%~branża +6.59% k/k +106.91%~branża +13.72% | -2 489 r/r -6026.19%~branża +3.08% k/k -133.49%~branża -2.78% | -1 900 r/r +23.66%~branża -23.65% k/k -80.78%~branża -54.16% | |
| EBITDA | 422 k/k +3736.36%~branża +124.70% | 521 r/r +23.46%~branża +30.78% k/k +69.71%~branża +87.96% | 202 r/r -61.23%~branża +12.30% k/k +69.75%~branża +8.59% | -7 r/r -103.47%~branża +13.79% k/k +88.52%~branża +55.30% | -101 r/r -1342.86%~branża +8.80% k/k -98.04%~branża +35.16% | -22 r/r +78.22%~branża +12.94% k/k +4.35%~branża +25.04% | 58 r/r +363.64%~branża -6.97% k/k +427.27%~branża +12.57% | 35 r/r -39.66%~branża -20.32% k/k +218.18%~branża +19.40% | -2 r/r -105.71%~branża +14.55% k/k +90.91%~branża +65.17% | -189 r/r -9350.00%~branża +19.86% k/k -71.82%~branża +28.31% | -39 r/r +79.37%~branża +82.89% k/k -69.57%~branża +54.22% | -49 r/r -25.64%~branża -32.42% k/k -68.97%~branża +12.50% | 166 r/r +438.78%~branża +11.69% k/k +130.13%~branża +38.14% | -2 286 r/r -1477.11%~branża +9.89% k/k -129.75%~branża +36.36% | -1 800 r/r +21.26%~branża -7.18% k/k -80.00%~branża +8.50% | |
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
