dane w tys. PLN
|
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 | 2012-09-20 | 2013-08-14 | 2014-08-14 | 2015-08-14 | 2016-08-16 | 2017-08-14 | 2018-08-14 | 2019-08-14 | 2020-08-14 | 2021-08-13 | 2022-08-16 | 2023-08-14 | 2024-08-14 | |
Przychody ze sprzedaży | 540 k/k +285.71%~sektor +112.35% | 686 r/r +27.04%~sektor +7.27% k/k +111.08%~sektor +112.21% | 744 r/r +8.45%~sektor +13.49% k/k +88.35%~sektor +122.97% | 1 007 r/r +35.35%~sektor +15.44% k/k +75.44%~sektor +106.90% | 1 768 r/r +75.57%~sektor -2.01% k/k +93.01%~sektor +115.42% | 1 929 r/r +9.11%~sektor +7.30% k/k +99.48%~sektor +107.20% | 2 533 r/r +31.31%~sektor +4.83% k/k +72.43%~sektor +97.54% | 2 825 r/r +11.53%~sektor +4.90% k/k +99.36%~sektor +99.53% | 3 057 r/r +8.21%~sektor -5.79% k/k +99.41%~sektor +93.31% | 4 009 r/r +31.14%~sektor +34.46% k/k +97.68%~sektor +110.80% | 4 619 r/r +15.22%~sektor +39.91% k/k +93.02%~sektor +92.70% | 5 506 r/r +19.20%~sektor +11.85% k/k +98.34%~sektor +95.90% | 6 079 r/r +10.41%~sektor -19.31% k/k +91.83%~sektor +102.63% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 536 k/k +126.16%~sektor +107.87% | 667 r/r +24.44%~sektor +6.88% k/k +111.08%~sektor +111.78% | 692 r/r +3.75%~sektor +14.02% k/k +88.56%~sektor +112.94% | 1 035 r/r +49.57%~sektor +3.90% k/k +84.82%~sektor +110.25% | 1 786 r/r +72.56%~sektor -4.41% k/k +79.14%~sektor +106.17% | 1 931 r/r +8.12%~sektor +9.15% k/k +88.94%~sektor +111.92% | 2 288 r/r +18.49%~sektor +5.75% k/k +64.01%~sektor +103.41% | 2 552 r/r +11.54%~sektor -7.19% k/k +95.41%~sektor +100.07% | 3 592 r/r +40.75%~sektor -1.58% k/k +72.53%~sektor +87.20% | 4 396 r/r +22.38%~sektor +24.09% k/k +94.69%~sektor +116.78% | 4 557 r/r +3.66%~sektor +20.08% k/k +96.17%~sektor +99.99% | 5 193 r/r +13.96%~sektor +10.30% k/k +95.52%~sektor +96.94% | 7 089 r/r +36.51%~sektor -9.68% k/k +96.21%~sektor +100.77% | |
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 | 4 k/k +104.12%~sektor +56.82% | 19 r/r +375.00%~sektor +23.09% k/k +111.11%~sektor +31.84% | 52 r/r +173.68%~sektor +12.90% k/k +85.71%~sektor -22.06% | -28 r/r -153.85%~sektor +26.10% k/k -300.00%~sektor +58.53% | -18 r/r +35.71%~sektor -9.34% k/k +77.78%~sektor +36.00% | -2 r/r +88.89%~sektor -26.68% k/k +96.36%~sektor -100.00% | 245 r/r +12350.00%~sektor -11.11% k/k +231.08%~sektor -44.44% | 273 r/r +11.43%~sektor +42.35% k/k +145.95%~sektor +39.89% | -535 r/r -295.97%~sektor -52.56% k/k +2.55%~sektor -46.56% | -387 r/r +27.66%~sektor +12.54% k/k -68.26%~sektor -59.33% | 62 r/r +116.02%~sektor +5.00% k/k -11.43%~sektor -12.42% | 313 r/r +404.84%~sektor -13.97% k/k +160.83%~sektor -63.65% | -1 010 r/r -422.68%~sektor -25.65% k/k -127.48%~sektor -83.76% | |
Pozostałe przychody operacyjne | | 0 | 9 | 464 r/r +5055.56%~sektor +34.78% k/k +1225.71%~sektor +116.13% | 135 r/r -70.91%~sektor -13.88% k/k +22.73%~sektor +81.97% | 59 r/r -56.30%~sektor -10.90% k/k +118.52%~sektor +106.45% | 34 r/r -42.37%~sektor -27.18% k/k +88.89%~sektor +74.31% | 44 r/r +29.41%~sektor -32.21% k/k +131.58%~sektor +96.43% | 868 r/r +1872.73%~sektor +129.30% k/k +80.46%~sektor +147.62% | 667 r/r -23.16%~sektor +45.12% k/k +66.75%~sektor +148.31% | 473 r/r -29.09%~sektor -24.14% k/k +126.32%~sektor +109.92% | 196 r/r -58.56%~sektor -13.48% k/k +63.33%~sektor +109.92% | 1 470 r/r +650.00%~sektor -40.49% k/k +147.89%~sektor +115.46% | |
Pozostałe koszty operacyjne | | 0 | 0 | 394 | 1 r/r -99.75%~sektor -54.29% | 2 r/r +100.00%~sektor -14.88% k/k +100.00%~sektor +108.36% | 6 r/r +200.00%~sektor -8.33% k/k +500.00%~sektor +181.08% | 5 r/r -16.67%~sektor +161.85% k/k 0.00%~sektor +105.05% | 5 r/r 0.00%~sektor -31.10% k/k +66.67%~sektor +200.00% | 15 r/r +200.00%~sektor +87.50% k/k +66.67%~sektor +90.84% | 15 r/r 0.00%~sektor 0.00% k/k +114.29%~sektor +88.10% | 1 r/r -93.33%~sektor +7.69% | 0 r/r -100.00%~sektor -57.55% | |
Zysk operacyjny (EBIT) | 3 k/k +103.09%~sektor +52.38% | 19 r/r +533.33%~sektor -1.75% k/k +111.11%~sektor +41.18% | 61 r/r +221.05%~sektor +37.73% k/k +117.86%~sektor +63.97% | 42 r/r -31.15%~sektor +43.36% k/k -14.29%~sektor +101.73% | 116 r/r +176.19%~sektor -13.58% k/k +300.00%~sektor +29.22% | 55 r/r -52.59%~sektor -10.98% k/k +289.66%~sektor -29.22% | 273 r/r +396.36%~sektor -2.50% k/k +200.00%~sektor -51.22% | 312 r/r +14.29%~sektor +37.88% k/k +149.60%~sektor +8.04% | 328 r/r +5.13%~sektor +10.44% k/k +561.97%~sektor +14.92% | 265 r/r -19.21%~sektor +2.44% k/k +64.60%~sektor +64.60% | 520 r/r +96.23%~sektor -15.11% k/k +91.18%~sektor -6.11% | 508 r/r -2.31%~sektor -33.47% k/k +111.67%~sektor -27.40% | 460 r/r -9.45%~sektor -20.90% k/k +208.72%~sektor -62.81% | |
Przychody finansowe | | 0 | 0 | 0 | 0 | 3 | 0 r/r -100.00%~sektor +1.96% | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty finansowe | | 0 | 16 k/k +100.00%~sektor +103.37% | 21 r/r +31.25%~sektor +82.54% k/k +61.54%~sektor +95.86% | 27 r/r +28.57%~sektor -11.32% k/k +35.00%~sektor +94.25% | 93 r/r +244.44%~sektor +5.26% k/k +173.53%~sektor +74.16% | 80 r/r -13.98%~sektor -13.98% k/k +100.00%~sektor +100.00% | 85 r/r +6.25%~sektor -2.81% k/k +102.38%~sektor +88.23% | 59 r/r -30.59%~sektor +10.83% k/k +103.45%~sektor +100.00% | 78 r/r +32.20%~sektor -20.90% k/k +100.00%~sektor +113.11% | 102 r/r +30.77%~sektor +102.90% k/k +155.00%~sektor +136.36% | 152 r/r +49.02%~sektor 0.00% k/k +92.41%~sektor +107.31% | 117 r/r -23.03%~sektor -14.29% k/k +148.94%~sektor +114.89% | |
Pozostałe przychody (koszty) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 11 k/k +111.46%~sektor +22.97% | 19 r/r +72.73%~sektor +4.38% k/k +111.11%~sektor +30.86% | 45 r/r +136.84%~sektor +110.21% k/k +125.00%~sektor +59.70% | 21 r/r -53.33%~sektor +14.04% k/k -41.67%~sektor +113.25% | 89 r/r +323.81%~sektor -44.35% k/k +888.89%~sektor +31.82% | -35 r/r -139.33%~sektor -18.25% k/k +44.44%~sektor -57.09% | 193 r/r +651.43%~sektor +5.98% k/k +278.43%~sektor -33.29% | 227 r/r +17.62%~sektor +17.62% k/k +173.49%~sektor +7.41% | 269 r/r +18.50%~sektor +11.96% k/k +369.00%~sektor +8.06% | 187 r/r -30.48%~sektor +56.09% k/k +53.28%~sektor +17.78% | 418 r/r +123.53%~sektor -17.13% k/k +80.17%~sektor -10.54% | 356 r/r -14.83%~sektor -44.32% k/k +121.12%~sektor +2.28% | 343 r/r -3.65%~sektor -20.98% k/k +236.27%~sektor -54.44% | |
Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 11 k/k +111.46%~sektor +22.97% | 19 r/r +72.73%~sektor +4.38% k/k +111.11%~sektor +30.86% | 45 r/r +136.84%~sektor +110.21% k/k +125.00%~sektor +59.70% | 21 r/r -53.33%~sektor +14.04% k/k -41.67%~sektor +113.25% | 89 r/r +323.81%~sektor -44.35% k/k +888.89%~sektor +31.82% | -35 r/r -139.33%~sektor -18.25% k/k +44.44%~sektor -57.09% | 193 r/r +651.43%~sektor +5.98% k/k +278.43%~sektor -33.29% | 227 r/r +17.62%~sektor +17.62% k/k +173.49%~sektor +7.41% | 269 r/r +18.50%~sektor +11.96% k/k +369.00%~sektor +8.06% | 187 r/r -30.48%~sektor +56.09% k/k +53.28%~sektor +17.78% | 418 r/r +123.53%~sektor -17.13% k/k +80.17%~sektor -10.54% | 356 r/r -14.83%~sektor -44.32% k/k +121.12%~sektor +2.28% | 343 r/r -3.65%~sektor -20.98% k/k +236.27%~sektor -54.44% | |
Zysk (strata) netto z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 9 k/k +109.38%~sektor +22.97% | 14 r/r +55.56%~sektor -1.75% k/k +180.00%~sektor +24.04% | 36 r/r +157.14%~sektor +109.79% k/k +140.00%~sektor +62.20% | 17 r/r -52.78%~sektor +5.88% k/k -52.78%~sektor +121.26% | 72 r/r +323.53%~sektor -32.36% k/k +928.57%~sektor +8.11% | -35 r/r -148.61%~sektor -15.98% k/k +43.55%~sektor -58.14% | 161 r/r +560.00%~sektor +6.84% k/k +283.33%~sektor -33.29% | 168 r/r +4.35%~sektor +15.28% k/k +158.46%~sektor +6.70% | 148 r/r -11.90%~sektor +7.92% k/k +262.64%~sektor +0.50% | 174 r/r +17.57%~sektor +30.41% k/k +67.31%~sektor +23.20% | 337 r/r +93.68%~sektor -24.26% k/k +82.16%~sektor -18.11% | 282 r/r -16.32%~sektor -38.92% k/k +122.05%~sektor +0.56% | 270 r/r -4.26%~sektor -13.07% k/k +269.86%~sektor -53.42% | |
Zysk netto akcjonariuszy jednostki dominującej | 9 k/k +109.38%~sektor +22.97% | 14 r/r +55.56%~sektor -1.75% k/k +180.00%~sektor +32.51% | 36 r/r +157.14%~sektor +109.79% k/k +140.00%~sektor +62.20% | 17 r/r -52.78%~sektor +9.36% k/k -52.78%~sektor +121.26% | 72 r/r +323.53%~sektor -32.36% k/k +928.57%~sektor +8.11% | -35 r/r -148.61%~sektor -15.98% k/k +43.55%~sektor -58.14% | 161 r/r +560.00%~sektor +6.84% k/k +283.33%~sektor -33.29% | 168 r/r +4.35%~sektor +15.28% k/k +158.46%~sektor +10.26% | 148 r/r -11.90%~sektor +7.92% k/k +262.64%~sektor +0.50% | 174 r/r +17.57%~sektor +30.41% k/k +67.31%~sektor +23.20% | 337 r/r +93.68%~sektor -24.26% k/k +82.16%~sektor -18.11% | 282 r/r -16.32%~sektor -36.76% k/k +122.05%~sektor +0.56% | 270 r/r -4.26%~sektor -20.75% k/k +269.86%~sektor -53.42% | |
EBITDA | 3 k/k +103.09%~sektor +88.60% | 45 r/r +1400.00%~sektor -8.16% k/k +114.29%~sektor +55.60% | 107 r/r +137.78%~sektor +39.32% k/k +154.76%~sektor +66.28% | 156 r/r +45.79%~sektor +43.88% k/k +48.57%~sektor +105.97% | 239 r/r +53.21%~sektor -5.76% k/k +165.56%~sektor +95.52% | 280 r/r +17.15%~sektor +15.04% k/k +229.41%~sektor +66.52% | 492 r/r +75.71%~sektor -0.68% k/k +141.18%~sektor +26.15% | 522 r/r +6.10%~sektor +19.49% k/k +127.95%~sektor +41.12% | 832 r/r +59.39%~sektor +22.00% k/k +433.33%~sektor +83.16% | 1 203 r/r +44.59%~sektor +26.11% k/k +100.17%~sektor +99.73% | 1 395 r/r +15.96%~sektor -10.96% k/k +92.68%~sektor +12.15% | 1 321 r/r -5.30%~sektor -24.42% k/k +104.81%~sektor -15.48% | 1 775 r/r +34.37%~sektor -21.39% k/k +105.68%~sektor -60.80% | |
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