dane w tys. PLN
|
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
(cze 19) |
2020/Q2
(cze 20) |
2021/Q2
(cze 21) |
2022/Q2
(cze 22) |
2023/Q2
(cze 23) |
2024/Q2
(cze 24) |
|
Data publikacji | 2009-08-14 | 2010-08-16 | 2011-08-16 | 2012-08-14 | 2013-08-14 | 2014-08-14 | 2015-08-14 | 2016-08-12 | 2017-08-14 | 2018-08-14 | 2019-08-14 | 2020-08-14 | 2021-08-13 | 2022-08-16 | 2023-08-07 | 2024-08-12 | |
Przychody ze sprzedaży | 494 | 792 r/r +60.32%~sektor +44.43% k/k +300.00%~sektor +110.28% | 539 r/r -31.94%~sektor +32.23% k/k +139.56%~sektor +114.41% | 44 r/r -91.84%~sektor +33.50% k/k +62.96%~sektor +114.68% | 37 r/r -15.91%~sektor -0.52% k/k +146.67%~sektor +103.57% | 10 r/r -72.97%~sektor +8.67% k/k 0.00%~sektor +104.03% | 138 r/r +1280.00%~sektor +6.78% k/k 0.00%~sektor +107.00% | 14 r/r -89.86%~sektor +4.38% k/k 0.00%~sektor +108.41% | 14 r/r 0.00%~sektor -5.70% | 1 793 r/r +12707.14%~sektor +10.38% k/k +39.10%~sektor +92.50% | 1 908 r/r +6.41%~sektor +3.46% k/k +97.72%~sektor +111.64% | 1 486 r/r -22.12%~sektor -19.33% k/k +170.18%~sektor +91.64% | 1 147 r/r -22.81%~sektor +0.90% k/k +121.86%~sektor +90.67% | 1 389 r/r +21.10%~sektor +10.27% k/k +119.09%~sektor +108.16% | 489 r/r -64.79%~sektor +13.60% k/k +101.23%~sektor +102.12% | 246 r/r -49.69%~sektor +3.65% k/k +296.77%~sektor +108.56% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 489 | 707 r/r +44.58%~sektor +68.32% k/k +111.68%~sektor +111.02% | 975 r/r +37.91%~sektor +21.65% k/k +118.12%~sektor +114.93% | 697 r/r -28.51%~sektor +16.56% k/k +75.13%~sektor +102.05% | 408 r/r -41.46%~sektor +6.57% k/k +104.00%~sektor +103.85% | 375 r/r -8.09%~sektor +1.32% k/k +94.30%~sektor +103.40% | 376 r/r +0.27%~sektor -1.91% k/k +92.82%~sektor +109.43% | 26 r/r -93.09%~sektor +1.56% k/k +13.04%~sektor +102.65% | 29 r/r +11.54%~sektor +5.03% k/k +52.63%~sektor +105.35% | 1 803 r/r +6117.24%~sektor +5.95% k/k +42.87%~sektor +101.06% | 1 295 r/r -28.18%~sektor +6.70% k/k +72.21%~sektor +101.85% | 1 226 r/r -5.33%~sektor -4.45% k/k +189.15%~sektor +98.13% | 1 172 r/r -4.40%~sektor +1.22% k/k +97.64%~sektor +98.96% | 1 424 r/r +21.50%~sektor +4.10% k/k +86.88%~sektor +103.53% | 436 r/r -69.38%~sektor +4.14% k/k +188.74%~sektor +103.02% | 218 r/r -50.00%~sektor +12.94% k/k +257.38%~sektor +96.79% | |
Koszty sprzedaży | 0 | 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 | 0 | |
Zysk ze sprzedaży | 5 | 85 r/r +1600.00%~sektor +69.26% k/k +162.50%~sektor +74.10% | -436 r/r -612.94%~sektor +46.43% k/k -96.40%~sektor +103.11% | -653 r/r -49.77%~sektor +24.24% k/k -76.01%~sektor +66.30% | -371 r/r +43.19%~sektor -1.35% k/k -100.54%~sektor +56.36% | -365 r/r +1.62%~sektor +19.16% k/k -99.45%~sektor +72.30% | -238 r/r +34.79%~sektor +28.06% k/k -317.54%~sektor +98.52% | -12 r/r +94.96%~sektor 0.00% k/k -33.33%~sektor +87.32% | -15 r/r -25.00%~sektor -33.33% k/k +21.05%~sektor +66.13% | -10 r/r +33.33%~sektor +25.88% k/k -137.04%~sektor +7.04% | 613 r/r +6230.00%~sektor -20.57% k/k +187.79%~sektor +92.54% | 260 r/r -57.59%~sektor -49.64% k/k +106.35%~sektor +13.04% | -25 r/r -109.62%~sektor -11.26% k/k +67.11%~sektor -29.58% | -35 r/r -40.00%~sektor +23.17% k/k +72.66%~sektor -33.33% | 53 r/r +251.43%~sektor +19.44% k/k -42.39%~sektor -8.70% | 28 r/r -47.17%~sektor -25.46% k/k +2700.00%~sektor -5.62% | |
Pozostałe przychody operacyjne | 0 | 2 | 18 r/r +800.00%~sektor +412.16% k/k +260.00%~sektor +89.69% | r/r -100.00%~sektor -25.87% k/k -100.00%~sektor +42.68% | 0 | 1 | 0 r/r -100.00%~sektor +45.45% | 0 | 5 k/k 0.00%~sektor +111.90% | 282 r/r +5540.00%~sektor +6.04% k/k +74.07%~sektor +86.07% | 70 r/r -75.18%~sektor -4.09% k/k 0.00%~sektor +94.74% | 2 944 r/r +4105.71%~sektor +110.00% k/k +83.43%~sektor +150.55% | 82 r/r -97.21%~sektor -30.70% k/k +412.50%~sektor +107.97% | 91 r/r +10.98%~sektor -34.74% k/k +468.75%~sektor +87.04% | 43 r/r -52.75%~sektor -12.09% | 0 r/r -100.00%~sektor -4.08% | |
Pozostałe koszty operacyjne | 0 | 22 k/k +2100.00%~sektor +1050.00% | 2 r/r -90.91%~sektor -70.46% k/k +100.00%~sektor +100.00% | r/r -100.00%~sektor -19.09% | 1 | 13 r/r +1200.00%~sektor -30.30% k/k +18.18%~sektor +96.06% | 3 r/r -76.92%~sektor -16.93% k/k +200.00%~sektor +101.27% | 0 r/r -100.00%~sektor +5.05% | 0 | 1 357 k/k +33825.00%~sektor +94.20% | 0 r/r -100.00%~sektor +10.74% | 2 601 k/k +78.64%~sektor +83.18% | 0 r/r -100.00%~sektor -28.14% | 1 k/k 0.00%~sektor +68.36% | 2 r/r +100.00%~sektor +29.05% k/k 0.00%~sektor +102.46% | 0 r/r -100.00%~sektor +0.18% | |
Zysk operacyjny (EBIT) | 5 | 65 r/r +1200.00%~sektor +68.94% k/k +147.45%~sektor +74.34% | -420 r/r -746.15%~sektor +54.55% k/k -92.66%~sektor +100.76% | -636 r/r -51.43%~sektor -0.16% k/k -79.15%~sektor +47.12% | -372 r/r +41.51%~sektor +0.15% k/k -101.08%~sektor +49.24% | -377 r/r -1.34%~sektor -5.66% k/k -94.33%~sektor +54.76% | -241 r/r +36.07%~sektor +62.72% k/k -315.52%~sektor +108.73% | -12 r/r +95.02%~sektor -0.88% k/k -33.33%~sektor +33.05% | -10 r/r +16.67%~sektor -31.89% k/k +28.57%~sektor +60.29% | -1 085 r/r -10750.00%~sektor +9.89% k/k -686.49%~sektor -14.40% | 683 r/r +162.95%~sektor -8.68% k/k +141.34%~sektor +71.08% | 603 r/r -11.71%~sektor -23.02% k/k +119.27%~sektor +22.08% | 57 r/r -90.55%~sektor -20.40% k/k +195.00%~sektor +9.52% | 55 r/r -3.51%~sektor +15.56% k/k +148.67%~sektor +29.78% | 94 r/r +70.91%~sektor +23.21% k/k +4.44%~sektor +4.44% | 28 r/r -70.21%~sektor -23.04% k/k +2700.00%~sektor +27.05% | |
Przychody finansowe | 3 142 | 1 740 r/r -44.62%~sektor -44.62% k/k +8.41%~sektor +54.20% | 1 445 r/r -16.95%~sektor +91.52% k/k +10.05%~sektor +175.00% | r/r -100.00%~sektor -27.39% k/k -100.00%~sektor +186.21% | 146 k/k +111.59%~sektor +75.00% | 113 r/r -22.60%~sektor -42.86% k/k +169.05%~sektor +100.00% | 0 r/r -100.00%~sektor -34.78% | 5 k/k 0.00%~sektor +110.00% | 0 r/r -100.00%~sektor -6.74% | 2 k/k +100.00%~sektor +105.26% | 1 r/r -50.00%~sektor -50.00% k/k 0.00%~sektor +42.76% | 0 r/r -100.00%~sektor +15.76% | 0 | 0 | 0 | 0 | |
Koszty finansowe | 2 646 | 1 265 r/r -52.19%~sektor -52.19% k/k +83.87%~sektor +1591.93% | 1 797 r/r +42.06%~sektor -5.53% k/k +56.94%~sektor +135.71% | r/r -100.00%~sektor +163.11% k/k -100.00%~sektor +152.54% | 252 k/k +104.88%~sektor +108.27% | 225 r/r -10.71%~sektor -3.30% k/k +57.34%~sektor +91.66% | 1 r/r -99.56%~sektor -14.45% k/k 0.00%~sektor +100.20% | 1 180 r/r +117900.00%~sektor -7.34% k/k 0.00%~sektor +103.12% | 0 r/r -100.00%~sektor 0.00% | 15 k/k +50.00%~sektor +97.95% | 1 r/r -93.33%~sektor -14.44% | 20 r/r +1900.00%~sektor -22.24% k/k +566.67%~sektor +85.79% | 41 r/r +105.00%~sektor -9.09% k/k +24.24%~sektor +100.00% | 9 r/r -78.05%~sektor +7.84% k/k +80.00%~sektor +129.42% | 4 r/r -55.56%~sektor +2.58% | 3 r/r -25.00%~sektor +15.26% k/k +200.00%~sektor +100.00% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 501 | 540 r/r +7.78%~sektor +51.02% k/k -30.77%~sektor +13.91% | -772 r/r -242.96%~sektor +56.88% k/k -1444.00%~sektor +104.66% | -1 064 r/r -37.82%~sektor -13.81% k/k -112.80%~sektor +14.51% | -478 r/r +55.08%~sektor -1.94% k/k -100.00%~sektor -0.26% | -489 r/r -2.30%~sektor +5.71% k/k -65.76%~sektor +85.01% | -242 r/r +50.51%~sektor +149.64% k/k -310.17%~sektor +102.42% | -1 187 r/r -390.50%~sektor -24.28% k/k -0.25%~sektor +60.49% | -10 r/r +99.16%~sektor -22.22% k/k +28.57%~sektor +56.31% | -1 098 r/r -10880.00%~sektor +37.15% k/k -723.86%~sektor +5.84% | 683 r/r +162.20%~sektor -21.90% k/k +140.49%~sektor +95.90% | 583 r/r -14.64%~sektor -17.98% k/k +114.34%~sektor +38.71% | 16 r/r -97.26%~sektor -36.36% k/k +117.20%~sektor +6.59% | 46 r/r +187.50%~sektor +15.67% k/k +138.98%~sektor +35.14% | 90 r/r +95.65%~sektor +29.44% k/k 0.00%~sektor -40.53% | 25 r/r -72.22%~sektor -22.25% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 501 | 540 r/r +7.78%~sektor +51.02% k/k -30.77%~sektor +13.91% | -772 r/r -242.96%~sektor +56.88% k/k -1444.00%~sektor +104.66% | -1 064 r/r -37.82%~sektor -13.81% k/k -112.80%~sektor +14.51% | -478 r/r +55.08%~sektor -1.94% k/k -100.00%~sektor -0.26% | -489 r/r -2.30%~sektor +5.71% k/k -65.76%~sektor +85.01% | -242 r/r +50.51%~sektor +149.64% k/k -310.17%~sektor +102.42% | -1 187 r/r -390.50%~sektor -24.28% k/k -0.25%~sektor +60.49% | -10 r/r +99.16%~sektor -22.22% k/k +28.57%~sektor +56.31% | -1 098 r/r -10880.00%~sektor +37.15% k/k -723.86%~sektor +5.84% | 683 r/r +162.20%~sektor -21.90% k/k +140.49%~sektor +95.90% | 583 r/r -14.64%~sektor -17.98% k/k +114.34%~sektor +38.71% | 16 r/r -97.26%~sektor -36.36% k/k +117.20%~sektor +6.59% | 46 r/r +187.50%~sektor +15.67% k/k +138.98%~sektor +35.14% | 90 r/r +95.65%~sektor +29.44% k/k 0.00%~sektor -40.53% | 25 r/r -72.22%~sektor -22.25% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 501 | 398 r/r -20.56%~sektor +53.20% k/k -41.90%~sektor -22.69% | -856 r/r -315.08%~sektor +69.23% k/k -459.48%~sektor +105.34% | -1 094 r/r -27.80%~sektor -22.57% k/k -118.80%~sektor +13.10% | -478 r/r +56.31%~sektor +4.40% k/k -100.00%~sektor +16.93% | -489 r/r -2.30%~sektor -1.08% k/k -65.76%~sektor +46.34% | -242 r/r +50.51%~sektor +81.19% k/k -310.17%~sektor +107.43% | -1 187 r/r -390.50%~sektor -7.14% k/k -0.25%~sektor +60.49% | -10 r/r +99.16%~sektor -21.33% k/k +28.57%~sektor +53.30% | -1 098 r/r -10880.00%~sektor +22.20% k/k -723.86%~sektor +0.72% | 683 r/r +162.20%~sektor -4.52% k/k +140.49%~sektor +83.33% | 583 r/r -14.64%~sektor -20.03% k/k +114.34%~sektor +36.28% | 16 r/r -97.26%~sektor -20.72% k/k +117.20%~sektor +16.67% | 46 r/r +187.50%~sektor +15.87% k/k +139.66%~sektor +16.63% | 90 r/r +95.65%~sektor +28.77% k/k 0.00%~sektor -25.19% | 25 r/r -72.22%~sektor -37.01% | |
Zysk netto akcjonariuszy jednostki dominującej | 501 | 398 r/r -20.56%~sektor +53.20% k/k -41.90%~sektor -22.69% | -856 r/r -315.08%~sektor +69.23% k/k -459.48%~sektor +105.34% | -1 094 r/r -27.80%~sektor -22.57% k/k -118.80%~sektor +13.10% | -478 r/r +56.31%~sektor +4.40% k/k -100.00%~sektor +5.54% | -489 r/r -2.30%~sektor +15.79% k/k -65.76%~sektor +55.21% | -242 r/r +50.51%~sektor +84.29% k/k -310.17%~sektor +107.43% | -1 187 r/r -390.50%~sektor -7.14% k/k -0.25%~sektor +57.29% | -10 r/r +99.16%~sektor -22.25% k/k +28.57%~sektor +60.73% | -1 098 r/r -10880.00%~sektor +22.20% k/k -723.86%~sektor -5.85% | 683 r/r +162.20%~sektor -4.52% k/k +140.49%~sektor +85.02% | 583 r/r -14.64%~sektor -20.03% k/k +114.34%~sektor +36.28% | 16 r/r -97.26%~sektor -20.72% k/k +117.20%~sektor +16.67% | 28 r/r +75.00%~sektor +15.87% k/k +125.45%~sektor +16.63% | 92 r/r +228.57%~sektor +28.77% k/k +2.22%~sektor -25.19% | 25 r/r -72.83%~sektor -36.98% | |
EBITDA | 25 | 94 r/r +276.00%~sektor +96.76% k/k +178.33%~sektor +85.54% | -373 r/r -496.81%~sektor +110.20% k/k -90.31%~sektor +105.14% | -593 r/r -58.98%~sektor +9.06% k/k -79.15%~sektor +62.74% | -335 r/r +43.51%~sektor +9.09% k/k -94.77%~sektor +65.66% | -342 r/r -2.09%~sektor -3.25% k/k -93.22%~sektor +62.90% | -211 r/r +38.30%~sektor +67.32% k/k -414.63%~sektor +105.33% | -12 r/r +94.31%~sektor -0.86% k/k -33.33%~sektor +48.99% | -10 r/r +16.67%~sektor -27.27% k/k +28.57%~sektor +83.18% | -1 020 r/r -10100.00%~sektor +7.92% k/k -651.35%~sektor +36.44% | 683 r/r +166.96%~sektor -10.57% k/k +141.34%~sektor +87.80% | 642 r/r -6.00%~sektor -17.79% k/k +130.94%~sektor +34.48% | 57 r/r -91.12%~sektor -18.80% k/k +195.00%~sektor +39.38% | 115 r/r +101.75%~sektor +15.74% k/k +201.77%~sektor +56.36% | 172 r/r +49.57%~sektor +23.21% k/k +48.28%~sektor +48.28% | 106 r/r -38.37%~sektor -23.68% k/k +165.00%~sektor +55.54% | |
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