dane w tys. PLN
|
|
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 | 2011-08-12 | 2012-08-10 | 2013-08-13 | 2014-08-13 | 2015-08-13 | 2016-08-12 | 2017-07-31 | 2018-08-14 | 2019-08-14 | 2020-08-14 | 2021-08-13 | 2022-08-10 | 2023-08-14 | |
| Przychody ze sprzedaży | 351 | 1 188 r/r +238.46%~sektor +3.02% k/k +88.57%~sektor +101.68% | 2 868 r/r +141.41%~sektor +12.56% k/k +89.81%~sektor +107.29% | 2 590 r/r -9.69%~sektor +10.05% k/k +202.22%~sektor +112.93% | 2 603 r/r +0.50%~sektor +1.80% k/k +173.71%~sektor +148.49% | 1 301 r/r -50.02%~sektor +8.26% k/k +118.66%~sektor +118.11% | 1 153 r/r -11.38%~sektor +7.98% k/k +25.05%~sektor +97.64% | 0 r/r -100.00%~sektor +3.96% | 0 | 0 | 0 | 0 | 0 | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 436 k/k +514.08%~sektor +103.07% | 1 328 r/r +204.59%~sektor +8.47% k/k +85.22%~sektor +112.65% | 2 835 r/r +113.48%~sektor +2.04% k/k +92.33%~sektor +105.76% | 2 504 r/r -11.68%~sektor -0.68% k/k +204.25%~sektor +116.23% | 2 587 r/r +3.31%~sektor +1.40% k/k +157.93%~sektor +108.30% | 1 473 r/r -43.06%~sektor +4.86% k/k +93.31%~sektor +104.80% | 1 112 r/r -24.51%~sektor +7.05% k/k +30.06%~sektor +98.46% | 75 r/r -93.26%~sektor -13.09% k/k +102.70%~sektor +102.19% | 51 r/r -32.00%~sektor +10.26% k/k +88.89%~sektor +108.58% | 41 r/r -19.61%~sektor -11.82% k/k +105.00%~sektor +91.92% | 50 r/r +21.95%~sektor +17.27% k/k +100.00%~sektor +103.12% | 50 r/r 0.00%~sektor +14.06% k/k +100.00%~sektor +101.53% | 49 r/r -2.00%~sektor +17.37% k/k +113.04%~sektor +105.44% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -85 k/k -19.72%~sektor +49.82% | -140 r/r -64.71%~sektor -90.69% k/k -60.92%~sektor -117.44% | 33 r/r +123.57%~sektor +83.21% k/k -10.81%~sektor -58.20% | 86 r/r +160.61%~sektor +4.57% k/k +152.94%~sektor -13.46% | 16 r/r -81.40%~sektor -8.72% k/k +130.77%~sektor +29.63% | -172 r/r -1175.00%~sektor +42.90% k/k -2.99%~sektor +30.14% | 41 r/r +123.84%~sektor -39.45% k/k -38.81%~sektor -0.78% | -75 r/r -282.93%~sektor -18.08% k/k -102.70%~sektor -81.56% | -51 r/r +32.00%~sektor -3.20% k/k -88.89%~sektor +13.73% | -41 r/r +19.61%~sektor -2.18% k/k -105.00%~sektor -13.96% | -50 r/r -21.95%~sektor -11.36% k/k -100.00%~sektor +22.10% | -50 r/r 0.00%~sektor -20.62% k/k -100.00%~sektor -93.21% | -49 r/r +2.00%~sektor -9.91% k/k -113.04%~sektor -56.99% | |
| Pozostałe przychody operacyjne | | | 1 | 0 r/r -100.00%~sektor -65.67% | 13 k/k +85.71%~sektor +100.00% | 14 r/r +7.69%~sektor -1.89% k/k +100.00%~sektor +92.59% | 13 r/r -7.14%~sektor +18.15% k/k +85.71%~sektor +85.71% | 14 r/r +7.69%~sektor +7.69% k/k +133.33%~sektor +17.52% | 13 r/r -7.14%~sektor -11.90% k/k +85.71%~sektor +25.43% | 13 r/r 0.00%~sektor -10.22% k/k +116.67%~sektor +72.76% | 13 r/r 0.00%~sektor +24.64% k/k +85.71%~sektor +76.94% | 13 r/r 0.00%~sektor -38.24% k/k +85.71%~sektor +50.55% | 13 r/r 0.00%~sektor 0.00% k/k +85.71%~sektor +88.51% | |
| Pozostałe koszty operacyjne | | | 16 k/k +166.67%~sektor +166.67% | 52 r/r +225.00%~sektor +225.00% k/k +271.43%~sektor +160.53% | 37 r/r -28.85%~sektor -51.19% k/k +37.04%~sektor +37.04% | 20 r/r -45.95%~sektor -53.54% k/k +33.33%~sektor +55.21% | 82 r/r +310.00%~sektor +120.62% k/k +7.89%~sektor +22.18% | 0 r/r -100.00%~sektor +30.56% | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | -85 k/k -19.72%~sektor -7.68% | -157 r/r -84.71%~sektor -81.44% k/k -80.46%~sektor -152.59% | 18 r/r +111.46%~sektor +89.49% k/k -41.94%~sektor -72.25% | 34 r/r +88.89%~sektor -6.77% k/k +70.00%~sektor -20.18% | -8 r/r -123.53%~sektor -25.15% k/k +88.89%~sektor +47.66% | -178 r/r -2125.00%~sektor +89.83% k/k -1.71%~sektor +32.69% | -28 r/r +84.27%~sektor +14.64% k/k -1300.00%~sektor -9.40% | -61 r/r -117.86%~sektor -23.19% k/k -96.77%~sektor -76.02% | -38 r/r +37.70%~sektor +2.96% k/k -90.00%~sektor +6.88% | -28 r/r +26.32%~sektor +10.30% k/k -100.00%~sektor -16.68% | -37 r/r -32.14%~sektor +16.34% k/k -105.56%~sektor +171.60% | -37 r/r 0.00%~sektor -70.68% k/k -105.56%~sektor -90.36% | -36 r/r +2.70%~sektor +10.16% k/k -125.00%~sektor +0.12% | |
| Przychody finansowe | | | 0 k/k -100.00%~sektor 0.00% | 0 | 72 k/k +111.76%~sektor +111.76% | 4 r/r -94.44%~sektor -97.22% | 0 r/r -100.00%~sektor -97.72% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | | | 7 k/k +133.33%~sektor +133.33% | 21 r/r +200.00%~sektor +112.31% k/k +162.50%~sektor +162.50% | 22 r/r +4.76%~sektor +19.04% k/k +100.00%~sektor +88.46% | 103 r/r +368.18%~sektor -5.56% k/k +6.19%~sektor +77.78% | 18 r/r -82.52%~sektor -7.69% k/k +5.88%~sektor +115.00% | 0 r/r -100.00%~sektor -45.20% | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -95 k/k -25.00%~sektor +3.15% | -188 r/r -97.89%~sektor -65.98% k/k -80.77%~sektor -162.19% | 11 r/r +105.85%~sektor +59.04% k/k -70.27%~sektor -85.67% | 13 r/r +18.18%~sektor -28.50% k/k +8.33%~sektor -46.51% | 42 r/r +223.08%~sektor +76.17% k/k +185.71%~sektor -15.54% | -277 r/r -759.52%~sektor +71.80% k/k -1.84%~sektor +22.94% | -46 r/r +83.39%~sektor +12.88% k/k -142.11%~sektor -17.25% | -61 r/r -32.61%~sektor +5.56% k/k -96.77%~sektor -77.69% | -38 r/r +37.70%~sektor +0.69% k/k -90.00%~sektor +2.16% | -28 r/r +26.32%~sektor +9.40% k/k -100.00%~sektor -20.68% | -37 r/r -32.14%~sektor +20.37% k/k -105.56%~sektor +179.62% | -37 r/r 0.00%~sektor -102.38% k/k -105.56%~sektor -102.10% | -36 r/r +2.70%~sektor +2.70% k/k -125.00%~sektor -14.52% | |
| Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -95 k/k -25.00%~sektor +3.15% | -188 r/r -97.89%~sektor -65.98% k/k -80.77%~sektor -162.19% | 11 r/r +105.85%~sektor +59.04% k/k -70.27%~sektor -85.67% | 13 r/r +18.18%~sektor -28.50% k/k +8.33%~sektor -46.51% | 42 r/r +223.08%~sektor +76.17% k/k +185.71%~sektor -15.54% | -277 r/r -759.52%~sektor +71.80% k/k -1.84%~sektor +22.94% | -46 r/r +83.39%~sektor +12.88% k/k -142.11%~sektor -17.25% | -61 r/r -32.61%~sektor +5.56% k/k -96.77%~sektor -77.69% | -38 r/r +37.70%~sektor +0.69% k/k -90.00%~sektor +2.16% | -28 r/r +26.32%~sektor +9.40% k/k -100.00%~sektor -20.68% | -37 r/r -32.14%~sektor +20.37% k/k -105.56%~sektor +179.62% | -37 r/r 0.00%~sektor -102.38% k/k -105.56%~sektor -102.10% | -36 r/r +2.70%~sektor +2.70% k/k -125.00%~sektor -14.52% | |
| Zysk (strata) netto z działalności zaniechanej | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -95 k/k -25.00%~sektor -11.21% | -188 r/r -97.89%~sektor -72.08% k/k -80.77%~sektor -162.53% | 11 r/r +105.85%~sektor +42.00% k/k -70.27%~sektor -85.67% | 10 r/r -9.09%~sektor -53.84% k/k -16.67%~sektor -64.70% | 38 r/r +280.00%~sektor +76.17% k/k +170.37%~sektor -15.54% | -276 r/r -826.32%~sektor +67.84% k/k -1.47%~sektor +23.13% | -46 r/r +83.33%~sektor +8.45% k/k -142.11%~sektor -24.81% | -61 r/r -32.61%~sektor +5.56% k/k -96.77%~sektor -71.47% | -38 r/r +37.70%~sektor -1.94% k/k -90.00%~sektor -4.64% | -28 r/r +26.32%~sektor +9.40% k/k -100.00%~sektor -26.61% | -37 r/r -32.14%~sektor +20.49% k/k -105.56%~sektor +188.69% | -37 r/r 0.00%~sektor -110.99% k/k -105.56%~sektor -104.88% | -36 r/r +2.70%~sektor +15.88% k/k -125.00%~sektor -15.38% | |
| Zysk netto akcjonariuszy jednostki dominującej | -95 k/k -25.00%~sektor -11.21% | -188 r/r -97.89%~sektor -72.08% k/k -80.77%~sektor -162.53% | 11 r/r +105.85%~sektor +56.38% k/k -70.27%~sektor -85.67% | 10 r/r -9.09%~sektor -53.84% k/k -16.67%~sektor -64.70% | 38 r/r +280.00%~sektor +76.17% k/k +170.37%~sektor -15.54% | -276 r/r -826.32%~sektor +69.92% k/k -1.47%~sektor +23.13% | -46 r/r +83.33%~sektor +8.45% k/k -142.11%~sektor -24.07% | -61 r/r -32.61%~sektor +5.56% k/k -96.77%~sektor -71.47% | -38 r/r +37.70%~sektor -1.94% k/k -90.00%~sektor -4.64% | -28 r/r +26.32%~sektor +9.40% k/k -100.00%~sektor -26.61% | -37 r/r -32.14%~sektor +20.49% k/k -105.56%~sektor +188.69% | -37 r/r 0.00%~sektor -110.99% k/k -105.56%~sektor -104.88% | -36 r/r +2.70%~sektor +15.88% k/k -125.00%~sektor -15.38% | |
| EBITDA | -50 k/k +28.57%~sektor +30.86% | -122 r/r -144.00%~sektor -89.20% k/k -76.81%~sektor -143.54% | 32 r/r +126.23%~sektor +98.32% k/k -15.79%~sektor +8.62% | 48 r/r +50.00%~sektor +3.34% k/k +77.78%~sektor +10.90% | 35 r/r -27.08%~sektor +31.94% k/k +168.63%~sektor +90.29% | -121 r/r -445.71%~sektor +76.94% k/k +17.12%~sektor +72.02% | 22 r/r +118.18%~sektor +28.79% k/k -4.35%~sektor +37.02% | -25 r/r -213.64%~sektor -20.04% k/k -92.31%~sektor -79.86% | -2 r/r +92.00%~sektor +33.14% k/k +90.00%~sektor +76.96% | -28 r/r -1300.00%~sektor -20.84% k/k -100.00%~sektor -10.90% | -37 r/r -32.14%~sektor +6.55% k/k -105.56%~sektor +173.35% | -37 r/r 0.00%~sektor -52.72% k/k -105.56%~sektor -70.42% | 0 r/r +100.00%~sektor +60.96% k/k +100.00%~sektor +62.38% | |
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
