dane w tys. PLN
|
2007/Q2
(cze 07) |
2008/Q2
(cze 08) |
2009/Q2
(cze 09) |
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
(maj 19) |
2020/Q2
(gru 20) |
2021/Q2
(gru 21) |
2022/Q2
(gru 22) |
2023/Q2
(gru 23) |
|
Data publikacji | 2007-08-14 | 2008-08-04 | 2009-08-31 | 2010-08-31 | 2011-08-31 | 2012-08-29 | 2013-08-30 | 2014-08-29 | 2015-08-31 | 2016-08-31 | 2017-08-21 | 2018-08-27 | 2019-09-27 | 2021-02-15 | 2022-02-22 | 2023-02-22 | 2024-02-22 | |
Przychody ze sprzedaży | 23 591 k/k +53.27% | 24 745 r/r +4.89% k/k +119.02% | 25 031 r/r +1.16% k/k +107.67% | 22 858 r/r -8.68% k/k +109.67% | 21 754 r/r -4.83% k/k +109.29% | 2 623 r/r -87.94% k/k +0.11% | 40 r/r -98.48% | 161 r/r +302.50% k/k +89.41% | 426 r/r +164.60% k/k +294.44% | 705 r/r +65.49% k/k +103.17% | 463 r/r -34.33% k/k +51.80% | 444 r/r -4.10% k/k +62.64% | 23 r/r -94.82% | 369 r/r +1505.15% k/k +85.35% | 331 r/r -10.30% k/k +98.55% | 342 r/r +3.38% k/k +106.77% | 300 r/r -12.37% k/k +90.35% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 18 927 k/k +46.69% | 20 792 r/r +9.85% k/k +123.47% | 19 786 r/r -4.84% k/k +98.71% | 16 455 r/r -16.84% k/k +97.18% | 17 220 r/r +4.65% k/k +96.89% | 2 572 r/r -85.06% k/k +1.58% | 7 r/r -99.73% | 0 r/r -100.00% | 4 k/k +300.00% | 5 r/r +25.00% k/k +25.00% | 17 r/r +240.00% k/k +112.50% | 14 r/r -17.65% k/k +180.00% | 3 r/r -78.57% | 0 r/r -100.00% | 0 | 0 | 0 | |
Koszty sprzedaży | 3 772 k/k +79.02% | 4 577 r/r +21.34% k/k +128.62% | 5 290 r/r +15.58% k/k +155.93% | 5 090 r/r -3.78% k/k +166.07% | 4 846 r/r -4.79% k/k +172.09% | 428 r/r -91.17% k/k 0.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 1 201 k/k +105.65% | 1 278 r/r +6.41% k/k +105.14% | 1 179 r/r -7.75% k/k +107.21% | 1 545 r/r +31.04% k/k +135.88% | 1 516 r/r -1.88% k/k +150.58% | 268 r/r -82.32% k/k +31.37% | 136 r/r -49.25% k/k +91.55% | 159 r/r +16.91% k/k +76.67% | 137 r/r -13.84% k/k +110.77% | 196 r/r +43.07% k/k +92.16% | 196 r/r 0.00% k/k +133.33% | 266 r/r +35.71% k/k +103.05% | 5 r/r -98.12% | 32 r/r +546.07% k/k +137.87% | 14 r/r -57.29% k/k +197.83% | 38 r/r +171.91% k/k +156.82% | 39 r/r +4.30% k/k +111.04% | |
Zysk ze sprzedaży | -309 k/k -52.97% | -1 902 r/r -515.53% k/k -201.43% | -1 224 r/r +35.65% k/k -126.67% | -232 r/r +81.05% k/k -2009.09% | -1 828 r/r -687.93% k/k -147.70% | -645 r/r +64.72% k/k -18.57% | -103 r/r +84.03% k/k -45.07% | 2 r/r +101.94% k/k +140.00% | 285 r/r +14150.00% k/k +578.57% | 504 r/r +76.84% k/k +109.13% | 250 r/r -50.40% k/k +17.37% | 164 r/r -34.40% k/k +19.71% | 15 r/r -90.85% | 337 r/r +2145.87% k/k +81.51% | 317 r/r -5.79% k/k +95.72% | 305 r/r -3.94% k/k +101.93% | 261 r/r -14.42% k/k +87.59% | |
Pozostałe przychody operacyjne | 393 k/k +133.93% | 295 r/r -24.94% k/k +113.77% | 220 r/r -25.42% k/k +98.20% | 375 r/r +70.45% k/k +128.66% | 225 r/r -40.00% k/k +144.57% | 5 046 r/r +2142.67% k/k +17300.00% | 4 r/r -99.92% k/k +100.00% | 10 r/r +150.00% k/k +25.00% | 42 r/r +320.00% k/k +5.00% | 4 r/r -90.48% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | |
Pozostałe koszty operacyjne | 36 k/k +350.00% | 13 r/r -63.89% k/k +116.67% | 50 r/r +284.62% k/k +117.39% | 25 r/r -50.00% k/k +31.58% | 76 r/r +204.00% k/k +3700.00% | 511 r/r +572.37% k/k +987.23% | 3 r/r -99.41% k/k +200.00% | 3 r/r 0.00% k/k +50.00% | 3 r/r 0.00% k/k +50.00% | 42 r/r +1300.00% k/k +2000.00% | 260 r/r +519.05% k/k +5100.00% | 14 r/r -94.62% k/k 0.00% | 1 r/r -92.86% | 0 r/r -100.00% | 0 | 0 | 0 | |
Zysk operacyjny (EBIT) | 48 k/k +214.29% | -1 620 r/r -3475.00% k/k -224.65% | -1 054 r/r +34.94% k/k -133.19% | 118 r/r +111.20% k/k -11.94% | -1 679 r/r -1522.88% k/k -159.10% | 3 890 r/r +331.69% k/k +792.17% | -102 r/r -102.62% k/k -45.71% | 9 r/r +108.82% k/k +800.00% | 324 r/r +3500.00% k/k +305.00% | 466 r/r +43.83% k/k +94.98% | -10 r/r -102.15% k/k -104.81% | 150 r/r +1600.00% k/k +21.95% | 14 r/r -90.67% | 337 r/r +2306.29% k/k +81.51% | 317 r/r -5.79% k/k +95.72% | 305 r/r -3.94% k/k +101.93% | 261 r/r -14.42% k/k +87.59% | |
Przychody finansowe | 5 k/k +400.00% | 10 r/r +100.00% k/k +400.00% | 35 r/r +250.00% k/k +25.00% | 0 r/r -100.00% k/k -100.00% | 1 k/k 0.00% | 0 r/r -100.00% k/k -100.00% | 2 888 k/k +14.56% | 4 038 r/r +39.82% k/k -0.59% | 152 r/r -96.24% k/k +660.00% | 9 r/r -94.08% k/k +80.00% | 39 r/r +333.33% k/k +457.14% | 26 r/r -33.33% k/k +160.00% | 2 r/r -92.31% | 0 r/r -100.00% | 0 | 0 | 0 | |
Koszty finansowe | 222 k/k +226.47% | 158 r/r -28.83% k/k +100.00% | 78 r/r -50.63% k/k +81.40% | 101 r/r +29.49% k/k +129.55% | 183 r/r +81.19% k/k +79.41% | 35 r/r -80.87% k/k +75.00% | 928 r/r +2551.43% k/k -9.73% | 0 r/r -100.00% | 0 k/k -100.00% | 369 k/k +132.08% | 0 r/r -100.00% | 1 k/k 0.00% | 13 r/r +1200.00% | 0 r/r -100.00% | 0 | 19 k/k -3.69% | 0 r/r -100.00% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -169 k/k -55.05% | -1 768 r/r -946.15% k/k -206.94% | -1 097 r/r +37.95% k/k -134.90% | 17 r/r +101.55% k/k -81.52% | -1 861 r/r -11047.06% k/k -148.46% | 3 855 r/r +307.15% k/k -3.07% | 1 858 r/r -51.80% k/k +30.57% | 4 047 r/r +117.81% k/k -0.39% | 476 r/r -88.24% k/k +528.83% | 106 r/r -77.73% k/k +24.71% | 29 r/r -72.64% k/k -86.51% | 175 r/r +503.45% k/k +32.58% | 3 r/r -98.29% | 337 r/r +11129.35% k/k +81.51% | 317 r/r -5.79% k/k +95.72% | 286 r/r -9.85% k/k +117.58% | 261 r/r -8.81% k/k +87.59% | |
Wynik zdarzeń nadzwyczajnych | 285 | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 116 k/k +206.42% | -1 768 r/r -1624.14% k/k -206.94% | -1 097 r/r +37.95% k/k -134.90% | 17 r/r +101.55% k/k -81.52% | -1 861 r/r -11047.06% k/k -148.46% | 3 855 r/r +307.15% k/k -3.07% | 1 858 r/r -51.80% k/k +30.57% | 4 047 r/r +117.81% k/k -0.39% | 476 r/r -88.24% k/k +528.83% | 106 r/r -77.73% k/k +24.71% | 29 r/r -72.64% k/k -86.51% | 175 r/r +503.45% k/k +32.58% | 3 r/r -98.29% | 337 r/r +11129.35% k/k +81.51% | 317 r/r -5.79% k/k +95.72% | 286 r/r -9.85% k/k +117.58% | 261 r/r -8.81% k/k +87.59% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 116 k/k +206.42% | -1 856 r/r -1700.00% k/k -222.22% | -1 097 r/r +40.89% k/k -134.90% | 17 r/r +101.55% k/k -81.52% | -1 861 r/r -11047.06% k/k -148.46% | 3 855 r/r +307.15% k/k -3.07% | 1 183 r/r -69.31% k/k +23.62% | 3 173 r/r +168.22% k/k -0.56% | 442 r/r -86.07% k/k +659.49% | 98 r/r -77.83% k/k +25.64% | 49 r/r -50.00% k/k -77.52% | 182 r/r +271.43% k/k +44.44% | 3 r/r -98.35% | 337 r/r +11129.35% k/k +81.51% | 317 r/r -5.79% k/k +95.72% | 286 r/r -9.85% k/k +117.58% | 261 r/r -8.81% k/k +87.59% | |
Zysk netto akcjonariuszy jednostki dominującej | 116 k/k +206.42% | -1 856 r/r -1700.00% k/k -222.22% | -1 097 r/r +40.89% k/k -134.90% | 17 r/r +101.55% k/k -81.52% | -1 861 r/r -11047.06% k/k -148.46% | 3 855 r/r +307.15% k/k -3.07% | 1 183 r/r -69.31% k/k +23.62% | 3 173 r/r +168.22% k/k -0.56% | 442 r/r -86.07% k/k +659.49% | 98 r/r -77.83% k/k +25.64% | 49 r/r -50.00% k/k -77.52% | 182 r/r +271.43% k/k +44.44% | 3 r/r -98.35% | 337 r/r +11129.35% k/k +81.51% | 317 r/r -5.79% k/k +95.72% | 286 r/r -9.85% k/k +117.58% | 261 r/r -8.81% k/k +87.59% | |
EBITDA | 962 k/k +134.06% | -645 r/r -167.05% k/k -4200.00% | -128 r/r +80.16% k/k -1380.00% | 997 r/r +878.91% k/k +73.69% | -865 r/r -186.76% k/k -263.45% | 4 003 r/r +562.77% k/k +812.28% | -101 r/r -102.52% k/k -44.29% | 13 r/r +112.87% k/k +333.33% | 328 r/r +2423.08% k/k +300.00% | 471 r/r +43.60% k/k +95.44% | -10 r/r -102.12% k/k -104.81% | 152 r/r +1620.00% k/k +22.58% | 14 r/r -90.79% | 337 r/r +2306.29% k/k +81.51% | 317 r/r -5.79% k/k +95.72% | 305 r/r -3.94% k/k +101.93% | 261 r/r -14.42% k/k +87.59% | |
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