dane w tys. PLN
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|
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 | 2014-08-14 | 2015-08-14 | 2016-08-16 | 2017-08-14 | 2018-08-14 | 2019-08-14 | 2020-08-14 | 2021-08-13 | 2022-08-11 | 2023-08-10 | 2024-08-09 | |
| Przychody ze sprzedaży | 2 153 | 1 391 r/r -35.39%~sektor +9.40% k/k +378.01%~sektor +116.03% | 2 704 r/r +94.39%~sektor -1.04% k/k +36.22%~sektor +101.74% | 491 r/r -81.84%~sektor +22.75% k/k +63.12%~sektor +95.03% | 1 077 r/r +119.35%~sektor +8.99% k/k +76.56%~sektor +112.88% | 1 229 r/r +14.11%~sektor +8.20% k/k +164.87%~sektor +99.81% | 1 912 r/r +55.57%~sektor +3.03% k/k +99.58%~sektor +112.38% | 3 174 r/r +66.00%~sektor +22.76% k/k +93.18%~sektor +103.99% | 3 999 r/r +25.99%~sektor +31.46% k/k +130.36%~sektor +107.03% | 7 786 r/r +94.70%~sektor +12.19% k/k +87.61%~sektor +101.53% | 6 189 r/r -20.51%~sektor -14.00% k/k +84.75%~sektor +97.35% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 2 468 | 1 409 r/r -42.91%~sektor +3.91% k/k +129.85%~sektor +108.33% | 2 734 r/r +94.04%~sektor +11.12% k/k +72.71%~sektor +108.80% | 876 r/r -67.96%~sektor +21.90% k/k +101.84%~sektor +104.07% | 885 r/r +1.03%~sektor +9.84% k/k +104.39%~sektor +108.54% | 1 018 r/r +15.03%~sektor +7.82% k/k +104.42%~sektor +107.77% | 1 469 r/r +44.30%~sektor +10.13% k/k +117.95%~sektor +107.69% | 2 812 r/r +91.42%~sektor +24.38% k/k +110.79%~sektor +109.42% | 3 772 r/r +34.14%~sektor +31.90% k/k +124.26%~sektor +110.41% | 6 600 r/r +74.97%~sektor +11.93% k/k +104.21%~sektor +101.74% | 5 704 r/r -13.58%~sektor -6.49% k/k +88.94%~sektor +100.11% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | -315 | -18 r/r +94.29%~sektor +34.21% k/k +94.41%~sektor +46.49% | -30 r/r -66.67%~sektor -31.96% k/k -107.46%~sektor -43.00% | -385 r/r -1183.33%~sektor -9.68% k/k -189.47%~sektor -3.49% | 192 r/r +149.87%~sektor -16.89% k/k +8.47%~sektor +1.50% | 211 r/r +9.90%~sektor +13.16% k/k +720.59%~sektor -33.29% | 443 r/r +109.95%~sektor -3.73% k/k +55.99%~sektor +6.31% | 362 r/r -18.28%~sektor -13.93% k/k +17.15%~sektor -25.62% | 227 r/r -37.29%~sektor +9.12% k/k +320.37%~sektor -1.76% | 1 186 r/r +422.47%~sektor +18.18% k/k +29.19%~sektor -3.75% | 485 r/r -59.11%~sektor -48.85% k/k +46.53%~sektor -56.08% | |
| Pozostałe przychody operacyjne | 2 | 8 r/r +300.00%~sektor +38.89% k/k +33.33%~sektor +104.76% | 0 r/r -100.00%~sektor -2.63% | 69 k/k +6.15%~sektor +93.10% | 0 r/r -100.00%~sektor -9.76% | 0 | 3 k/k 0.00%~sektor +150.00% | 0 r/r -100.00%~sektor +4.30% | 0 | 16 | 0 r/r -100.00%~sektor -3.89% | |
| Pozostałe koszty operacyjne | 0 | 3 k/k +50.00%~sektor +101.23% | 0 r/r -100.00%~sektor +10.40% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | -313 | -13 r/r +95.85%~sektor +31.31% k/k +95.91%~sektor +59.23% | -30 r/r -130.77%~sektor -25.69% k/k -107.46%~sektor -18.35% | -316 r/r -953.33%~sektor -12.18% k/k -364.71%~sektor 0.00% | 192 r/r +160.76%~sektor +19.50% k/k +8.47%~sektor +32.76% | 211 r/r +9.90%~sektor +8.89% k/k +720.59%~sektor +3.94% | 446 r/r +111.37%~sektor +4.63% k/k +55.40%~sektor +15.97% | 362 r/r -18.83%~sektor -9.72% k/k +17.15%~sektor 0.00% | 227 r/r -37.29%~sektor +10.60% k/k +320.37%~sektor +13.60% | 1 202 r/r +429.52%~sektor +2.22% k/k +30.94%~sektor +8.16% | 485 r/r -59.65%~sektor -43.42% k/k +46.53%~sektor -53.92% | |
| Przychody finansowe | 0 | 1 | 0 r/r -100.00%~sektor +61.25% | 0 | 0 | 0 | 0 | 0 | 1 | 0 r/r -100.00%~sektor -84.80% | 0 | |
| Koszty finansowe | 8 | 7 r/r -12.50%~sektor 0.00% k/k +250.00%~sektor +86.32% | 9 r/r +28.57%~sektor 0.00% k/k +200.00%~sektor +100.00% | 4 r/r -55.56%~sektor +139.44% k/k +100.00%~sektor +94.44% | 1 r/r -75.00%~sektor -32.80% k/k 0.00%~sektor +113.04% | 0 r/r -100.00%~sektor 0.00% | 4 k/k +300.00%~sektor +100.00% | 3 r/r -25.00%~sektor +12.90% k/k +50.00%~sektor +133.33% | 2 r/r -33.33%~sektor -19.81% | 8 r/r +300.00%~sektor +89.60% k/k +33.33%~sektor +165.29% | 3 r/r -62.50%~sektor -45.60% k/k +200.00%~sektor +100.00% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -321 | -19 r/r +94.08%~sektor +34.21% k/k +94.06%~sektor +35.44% | -39 r/r -105.26%~sektor -13.54% k/k -109.77%~sektor -20.28% | -320 r/r -720.51%~sektor -11.46% k/k -357.14%~sektor +6.67% | 191 r/r +159.69%~sektor +23.16% k/k +8.52%~sektor +31.30% | 211 r/r +10.47%~sektor +8.86% k/k +720.59%~sektor +5.65% | 442 r/r +109.48%~sektor +22.04% k/k +54.55%~sektor +20.00% | 359 r/r -18.78%~sektor -15.78% k/k +16.94%~sektor +15.67% | 226 r/r -37.05%~sektor +6.82% k/k +318.52%~sektor +12.17% | 1 194 r/r +428.32%~sektor +2.21% k/k +30.92%~sektor +1.20% | 482 r/r -59.63%~sektor -37.32% k/k +46.06%~sektor -54.16% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -321 | -19 r/r +94.08%~sektor +31.57% k/k +94.06%~sektor +35.44% | -39 r/r -105.26%~sektor -13.54% k/k -109.77%~sektor -20.28% | -320 r/r -720.51%~sektor -11.46% k/k -357.14%~sektor +6.67% | 191 r/r +159.69%~sektor +23.16% k/k +8.52%~sektor +31.30% | 211 r/r +10.47%~sektor +8.86% k/k +720.59%~sektor +5.65% | 442 r/r +109.48%~sektor +22.04% k/k +54.55%~sektor +20.00% | 359 r/r -18.78%~sektor -15.78% k/k +16.94%~sektor +15.67% | 226 r/r -37.05%~sektor +6.82% k/k +318.52%~sektor +12.17% | 1 194 r/r +428.32%~sektor +2.21% k/k +30.92%~sektor +1.20% | 482 r/r -59.63%~sektor -37.32% k/k +46.06%~sektor -54.16% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -331 | -25 r/r +92.45%~sektor +34.21% k/k +92.19%~sektor +20.22% | -56 r/r -124.00%~sektor 0.00% k/k -117.18%~sektor -19.36% | -320 r/r -471.43%~sektor -2.10% k/k -357.14%~sektor -0.38% | 163 r/r +150.94%~sektor +33.23% k/k +8.67%~sektor +11.76% | 163 r/r 0.00%~sektor +5.80% k/k +579.41%~sektor +9.19% | 408 r/r +150.31%~sektor +24.60% k/k +54.55%~sektor +20.00% | 327 r/r -19.85%~sektor -19.51% k/k +17.20%~sektor +6.14% | 203 r/r -37.92%~sektor +4.78% k/k +372.09%~sektor +15.27% | 959 r/r +372.41%~sektor +2.28% k/k +30.48%~sektor +4.09% | 378 r/r -60.58%~sektor -49.86% k/k +43.73%~sektor -49.38% | |
| Zysk netto akcjonariuszy jednostki dominującej | -331 | -25 r/r +92.45%~sektor +34.21% k/k +92.19%~sektor +26.80% | 1 r/r +104.00%~sektor 0.00% k/k -99.68%~sektor -19.36% | -320 r/r -32100.00%~sektor -2.10% k/k -357.14%~sektor -0.38% | 163 r/r +150.94%~sektor +35.32% k/k +8.67%~sektor +11.76% | 163 r/r 0.00%~sektor +5.80% k/k +579.41%~sektor +8.71% | 408 r/r +150.31%~sektor +24.60% k/k +54.55%~sektor +18.25% | 327 r/r -19.85%~sektor -19.51% k/k +17.20%~sektor +7.61% | 203 r/r -37.92%~sektor +4.78% k/k +372.09%~sektor +15.27% | 959 r/r +372.41%~sektor +2.28% k/k +30.48%~sektor +4.09% | 378 r/r -60.58%~sektor -41.80% k/k +43.73%~sektor -50.34% | |
| EBITDA | -223 | 81 r/r +136.32%~sektor +45.45% k/k +130.11%~sektor +67.74% | 223 r/r +175.31%~sektor -4.66% k/k -57.84%~sektor +27.04% | -252 r/r -213.00%~sektor -5.89% k/k -800.00%~sektor +27.97% | 227 r/r +190.08%~sektor +2.68% k/k +17.01%~sektor +64.04% | 251 r/r +10.57%~sektor +10.20% k/k +1355.00%~sektor +27.66% | 486 r/r +93.63%~sektor +19.75% k/k +58.31%~sektor +49.40% | 407 r/r -16.26%~sektor -15.32% k/k +22.96%~sektor +22.96% | 281 r/r -30.96%~sektor +15.19% k/k +360.66%~sektor +47.35% | 1 255 r/r +346.62%~sektor +11.25% k/k +32.66%~sektor +36.48% | 521 r/r -58.49%~sektor -31.49% k/k +49.28%~sektor +8.98% | |
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
