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) |
|
Data publikacji | 2012-08-09 | 2013-08-09 | 2014-08-12 | 2015-08-12 | 2016-08-12 | 2017-08-11 | 2018-08-03 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-14 | 2023-09-06 | |
Przychody ze sprzedaży | 271 k/k 0.00%~sektor +109.36% | 749 r/r +176.38%~sektor +12.50% k/k +101.89%~sektor +109.79% | 383 r/r -48.87%~sektor +5.00% k/k +489.23%~sektor +109.32% | 160 r/r -58.22%~sektor +13.16% k/k +110.53%~sektor +108.24% | 327 r/r +104.37%~sektor +6.08% k/k +7.57%~sektor +109.12% | 734 r/r +124.46%~sektor +17.29% k/k +259.80%~sektor +112.26% | 1 030 r/r +40.33%~sektor +5.19% k/k +206.55%~sektor +111.38% | 761 r/r -26.12%~sektor +15.80% k/k +322.78%~sektor +107.28% | 5 116 r/r +572.27%~sektor +14.18% k/k +305.71%~sektor +104.62% | 14 088 r/r +175.37%~sektor +15.82% k/k +306.58%~sektor +106.66% | 18 162 r/r +28.92%~sektor +17.78% k/k +334.19%~sektor +109.23% | 13 558 r/r -25.35%~sektor +2.37% k/k +321.19%~sektor +98.05% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 121 k/k +152.08%~sektor +111.09% | 1 004 r/r +729.75%~sektor +11.70% k/k +184.42%~sektor +113.24% | 1 356 r/r +35.06%~sektor +7.44% k/k +144.77%~sektor +114.85% | 3 023 r/r +122.94%~sektor +13.32% k/k +106.49%~sektor +111.28% | 4 117 r/r +36.19%~sektor +13.85% k/k +166.99%~sektor +116.72% | 4 952 r/r +20.28%~sektor +18.34% k/k +112.35%~sektor +108.89% | 6 769 r/r +36.69%~sektor +8.12% k/k +93.57%~sektor +112.18% | 6 518 r/r -3.71%~sektor +11.62% k/k +122.08%~sektor +103.94% | 9 947 r/r +52.61%~sektor +12.84% k/k +103.46%~sektor +104.34% | 16 155 r/r +62.41%~sektor +16.10% k/k +83.66%~sektor +101.46% | 131 888 r/r +716.39%~sektor +19.88% k/k +1031.70%~sektor +109.00% | 18 959 r/r -85.62%~sektor +7.73% k/k +15.71%~sektor +103.47% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | 150 k/k -32.74%~sektor +65.49% | -255 r/r -270.00%~sektor +0.13% k/k -1516.67%~sektor +69.20% | -973 r/r -281.57%~sektor +17.99% k/k -98.98%~sektor +95.10% | -2 863 r/r -194.24%~sektor +14.95% k/k -106.27%~sektor +82.04% | -3 790 r/r -32.38%~sektor -22.38% k/k -206.14%~sektor +94.63% | -4 218 r/r -11.29%~sektor +5.79% k/k -98.21%~sektor +81.30% | -5 739 r/r -36.06%~sektor -0.95% k/k -81.56%~sektor +78.36% | -5 757 r/r -0.31%~sektor +14.34% k/k -108.97%~sektor +64.08% | -4 831 r/r +16.08%~sektor +45.52% k/k -33.16%~sektor +76.99% | -2 067 r/r +57.21%~sektor +14.24% k/k +61.23%~sektor +94.41% | -113 726 r/r -5401.98%~sektor +3.90% k/k -1422.23%~sektor +65.96% | -5 401 r/r +95.25%~sektor +16.46% k/k +58.98%~sektor +53.65% | |
Pozostałe przychody operacyjne | | 0 | 2 | 30 r/r +1400.00%~sektor -3.58% k/k +400.00%~sektor +115.49% | 23 r/r -23.33%~sektor +16.64% k/k 0.00%~sektor +134.80% | 35 r/r +52.17%~sektor 0.00% k/k +191.67%~sektor +175.61% | 98 r/r +180.00%~sektor +16.96% k/k +512.50%~sektor +90.75% | 242 r/r +146.94%~sektor 0.00% k/k +245.71%~sektor +81.92% | 354 r/r +46.28%~sektor +27.06% k/k +365.79%~sektor +92.16% | 678 r/r +91.53%~sektor -1.60% k/k +1429.41%~sektor +79.60% | 185 r/r -72.71%~sektor -13.11% k/k +168.12%~sektor +151.44% | 360 r/r +94.59%~sektor -15.79% k/k -98.33%~sektor +87.19% | |
Pozostałe koszty operacyjne | | 13 k/k +116.67%~sektor +91.50% | 14 r/r +7.69%~sektor -3.86% k/k +133.33%~sektor +126.39% | 42 r/r +200.00%~sektor +26.16% k/k +223.08%~sektor +138.94% | 38 r/r -9.52%~sektor +4.70% k/k +35.71%~sektor +150.15% | 58 r/r +52.63%~sektor -4.84% k/k +205.26%~sektor +111.36% | 45 r/r -22.41%~sektor +17.45% k/k +104.55%~sektor +132.38% | 1 564 r/r +3375.56%~sektor +20.00% k/k +105.79%~sektor +155.00% | 45 r/r -97.12%~sektor -19.66% k/k -64.84%~sektor +162.89% | 1 r/r -97.78%~sektor -14.69% k/k 0.00%~sektor +145.67% | 39 r/r +3800.00%~sektor +74.81% k/k +1200.00%~sektor +100.00% | 5 190 r/r +13207.69%~sektor -9.91% k/k +86400.00%~sektor +166.84% | |
Zysk operacyjny (EBIT) | 150 k/k -32.74%~sektor +65.85% | -268 r/r -278.67%~sektor +7.02% k/k -2333.33%~sektor +70.76% | -985 r/r -267.54%~sektor +7.92% k/k -98.99%~sektor +74.72% | -2 875 r/r -191.88%~sektor +13.64% k/k -106.09%~sektor +95.80% | -3 805 r/r -32.35%~sektor -3.24% k/k -206.11%~sektor +108.22% | -4 241 r/r -11.46%~sektor +5.74% k/k -98.64%~sektor +87.17% | -5 686 r/r -34.07%~sektor +1.17% k/k -79.54%~sektor +88.46% | -7 079 r/r -24.50%~sektor +9.90% k/k -105.49%~sektor +75.84% | -4 522 r/r +36.12%~sektor +54.37% k/k -22.88%~sektor +101.56% | -1 390 r/r +69.26%~sektor +21.41% k/k +74.18%~sektor +95.43% | -113 580 r/r -8071.22%~sektor +8.81% k/k -1433.83%~sektor +70.39% | -10 231 r/r +90.99%~sektor +14.04% k/k -221.51%~sektor +28.78% | |
Przychody finansowe | | 4 k/k +300.00%~sektor +109.25% | 3 r/r -25.00%~sektor -12.86% k/k +200.00%~sektor +90.22% | 9 r/r +200.00%~sektor -9.53% k/k -18.18%~sektor +37.72% | 189 r/r +2000.00%~sektor +18.54% k/k +152.00%~sektor +69.23% | 105 r/r -44.44%~sektor -18.87% k/k +90.91%~sektor +70.91% | 143 r/r +36.19%~sektor +38.93% k/k +41.58%~sektor +193.92% | 43 r/r -69.93%~sektor -60.60% k/k +168.75%~sektor +73.00% | 209 r/r +386.05%~sektor +78.32% k/k -11.81%~sektor +15.44% | 82 r/r -60.77%~sektor -46.93% k/k -79.50%~sektor -12.39% | 206 r/r +151.22%~sektor +186.27% k/k -27.97%~sektor +204.94% | 957 r/r +364.56%~sektor +17.55% k/k +58.18%~sektor +123.50% | |
Koszty finansowe | | 3 k/k +200.00%~sektor +89.52% | 8 r/r +166.67%~sektor -13.31% k/k +300.00%~sektor +100.00% | 10 r/r +25.00%~sektor -16.00% k/k +150.00%~sektor +91.34% | 65 r/r +550.00%~sektor +16.16% k/k +306.25%~sektor +68.42% | 174 r/r +167.69%~sektor +140.00% k/k +128.95%~sektor +104.15% | 48 r/r -72.41%~sektor -29.22% k/k +84.62%~sektor +81.58% | 2 r/r -95.83%~sektor +2.64% k/k 0.00%~sektor +100.39% | 13 r/r +550.00%~sektor +18.13% k/k +85.71%~sektor +85.93% | 36 r/r +176.92%~sektor -21.54% k/k +56.52%~sektor +95.56% | 24 r/r -33.33%~sektor +35.71% k/k +118.18%~sektor +124.38% | 151 r/r +529.17%~sektor +97.16% k/k +371.88%~sektor +122.14% | |
Pozostałe przychody (koszty) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 150 k/k -32.74%~sektor +33.21% | -267 r/r -278.00%~sektor +21.75% k/k -2325.00%~sektor +56.76% | -990 r/r -270.79%~sektor +6.57% k/k -99.60%~sektor +67.86% | -2 876 r/r -190.51%~sektor +32.35% k/k -107.20%~sektor +85.14% | -3 681 r/r -27.99%~sektor +0.37% k/k -210.90%~sektor +107.64% | -4 310 r/r -17.09%~sektor +12.44% k/k -99.91%~sektor +91.85% | -5 591 r/r -29.72%~sektor -10.77% k/k -80.82%~sektor +98.54% | -7 038 r/r -25.88%~sektor +5.22% k/k -105.13%~sektor +85.52% | -4 326 r/r +38.53%~sektor +38.53% k/k -25.39%~sektor +96.49% | -1 344 r/r +68.93%~sektor +31.05% k/k +73.15%~sektor +92.62% | -113 398 r/r -8337.35%~sektor +3.38% k/k -1490.43%~sektor +67.17% | -9 425 r/r +91.69%~sektor +22.64% k/k -204.80%~sektor +49.44% | |
Wynik zdarzeń nadzwyczajnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 150 k/k -32.74%~sektor +33.21% | -267 r/r -278.00%~sektor +21.75% k/k -2325.00%~sektor +56.76% | -990 r/r -270.79%~sektor +6.57% k/k -99.60%~sektor +67.86% | -2 876 r/r -190.51%~sektor +32.35% k/k -107.20%~sektor +85.14% | -3 681 r/r -27.99%~sektor +0.37% k/k -210.90%~sektor +107.64% | -4 310 r/r -17.09%~sektor +12.44% k/k -99.91%~sektor +91.85% | -5 591 r/r -29.72%~sektor -10.77% k/k -80.82%~sektor +98.54% | -7 038 r/r -25.88%~sektor +5.22% k/k -105.13%~sektor +85.52% | -4 326 r/r +38.53%~sektor +38.53% k/k -25.39%~sektor +96.49% | -1 344 r/r +68.93%~sektor +31.05% k/k +73.15%~sektor +92.62% | -113 398 r/r -8337.35%~sektor +3.38% k/k -1490.43%~sektor +67.17% | -9 425 r/r +91.69%~sektor +22.64% k/k -204.80%~sektor +49.44% | |
Zysk (strata) netto z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 131 k/k -35.78%~sektor +30.00% | -267 r/r -303.82%~sektor +14.37% k/k -2153.85%~sektor +69.84% | -1 001 r/r -274.91%~sektor +5.59% k/k -101.81%~sektor +69.32% | -2 900 r/r -189.71%~sektor +28.81% k/k -108.93%~sektor +82.02% | -3 691 r/r -27.28%~sektor -4.08% k/k -211.74%~sektor +89.73% | -4 310 r/r -16.77%~sektor -1.71% k/k -99.91%~sektor +87.42% | -5 591 r/r -29.72%~sektor -13.00% k/k -280.24%~sektor +91.56% | -7 040 r/r -25.92%~sektor +9.28% k/k -105.13%~sektor +69.24% | -4 425 r/r +37.14%~sektor +41.36% k/k -28.11%~sektor +91.29% | -1 344 r/r +69.63%~sektor +29.48% k/k +73.15%~sektor +96.82% | -77 742 r/r -5684.38%~sektor -1.75% k/k -967.01%~sektor +65.05% | -13 298 r/r +82.89%~sektor +28.22% k/k -411.06%~sektor +44.21% | |
Zysk netto akcjonariuszy jednostki dominującej | 131 k/k -35.78%~sektor +53.28% | -267 r/r -303.82%~sektor +14.37% k/k -2153.85%~sektor +71.55% | -1 001 r/r -274.91%~sektor +5.52% k/k -101.81%~sektor +69.32% | -2 900 r/r -189.71%~sektor +28.82% k/k -108.93%~sektor +81.14% | -3 691 r/r -27.28%~sektor -1.98% k/k -211.74%~sektor +89.73% | -4 310 r/r -16.77%~sektor +0.93% k/k -99.91%~sektor +89.49% | -5 591 r/r -29.72%~sektor -6.16% k/k -80.24%~sektor +81.55% | -7 040 r/r -25.92%~sektor +9.75% k/k -105.13%~sektor +69.24% | -4 425 r/r +37.14%~sektor +51.79% k/k -28.11%~sektor +96.50% | -1 344 r/r +69.63%~sektor +28.52% k/k +73.15%~sektor +75.18% | -77 742 r/r -5684.38%~sektor -3.04% k/k -967.01%~sektor +62.55% | -13 298 r/r +82.89%~sektor +33.71% k/k -411.06%~sektor +45.68% | |
EBITDA | 162 k/k -29.26%~sektor +99.72% | -246 r/r -251.85%~sektor +7.10% k/k -1169.57%~sektor +80.66% | -858 r/r -248.78%~sektor +7.04% k/k -97.70%~sektor +100.09% | -2 734 r/r -218.65%~sektor +6.52% k/k -106.18%~sektor +109.22% | -3 712 r/r -35.77%~sektor -1.36% k/k -210.11%~sektor +108.35% | -4 139 r/r -11.50%~sektor +14.70% k/k -98.61%~sektor +110.27% | -5 594 r/r -35.15%~sektor +6.75% k/k -79.12%~sektor +101.45% | -6 792 r/r -21.42%~sektor +21.03% k/k -101.96%~sektor +101.85% | -3 897 r/r +42.62%~sektor +37.57% k/k -15.81%~sektor +102.00% | -658 r/r +83.12%~sektor +15.52% k/k +86.91%~sektor +105.11% | -112 260 r/r -16960.79%~sektor +6.28% k/k -1560.65%~sektor +83.67% | -7 797 r/r +93.05%~sektor +13.30% k/k -181.57%~sektor +62.56% | |
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