dane w tys. PLN
|
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 | 2013-08-14 | 2014-08-14 | 2015-08-13 | 2016-08-12 | 2017-08-08 | 2018-08-14 | 2019-08-14 | 2020-08-14 | 2021-08-13 | 2022-08-12 | 2023-08-11 | |
Przychody ze sprzedaży | 39 k/k +85.71%~sektor +91.87% | 29 r/r -25.64%~sektor +23.84% k/k +93.33%~sektor +96.33% | 91 r/r +213.79%~sektor +7.22% k/k +68.52%~sektor +99.80% | 2 r/r -97.80%~sektor -34.07% k/k -60.00%~sektor +97.67% | 99 r/r +4850.00%~sektor -5.37% k/k +110.64%~sektor +119.61% | 130 r/r +31.31%~sektor +11.81% k/k +71.05%~sektor +100.00% | 162 r/r +24.62%~sektor +24.11% k/k +205.66%~sektor +130.43% | 159 r/r -1.85%~sektor +0.47% k/k +205.77%~sektor +138.38% | 186 r/r +16.98%~sektor +245.81% k/k +158.33%~sektor +100.14% | 173 r/r -6.99%~sektor -2.94% k/k +253.06%~sektor +92.31% | 117 r/r -32.37%~sektor +36.10% k/k +125.00%~sektor +125.00% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 71 k/k +115.15%~sektor +115.15% | 64 r/r -9.86%~sektor +0.72% k/k +178.26%~sektor +108.30% | 122 r/r +90.62%~sektor -9.67% k/k +76.81%~sektor +98.55% | 61 r/r -50.00%~sektor -6.75% k/k +125.93%~sektor +93.94% | 118 r/r +93.44%~sektor -10.80% k/k +162.22%~sektor +109.62% | 257 r/r +117.80%~sektor -2.78% k/k +114.17%~sektor +107.68% | 325 r/r +26.46%~sektor +10.76% k/k +261.11%~sektor +117.39% | 285 r/r -12.31%~sektor +8.33% k/k +213.19%~sektor +125.26% | 416 r/r +45.96%~sektor +46.14% k/k +117.80%~sektor +105.71% | 500 r/r +20.19%~sektor +12.68% k/k +155.10%~sektor +112.08% | 631 r/r +26.20%~sektor +13.72% k/k +75.28%~sektor +101.90% | |
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 | -32 k/k -166.67%~sektor -76.23% | -35 r/r -9.38%~sektor -4.02% k/k -337.50%~sektor -86.52% | -31 r/r +11.43%~sektor +11.43% k/k -106.67%~sektor -66.46% | -59 r/r -90.32%~sektor -53.05% k/k -168.18%~sektor -67.31% | -19 r/r +67.80%~sektor +59.54% k/k -1050.00%~sektor -4.35% | -127 r/r -568.42%~sektor +29.35% k/k -188.64%~sektor -51.41% | -163 r/r -28.35%~sektor -18.31% k/k -340.54%~sektor -102.42% | -126 r/r +22.70%~sektor -6.16% k/k -223.08%~sektor -75.18% | -230 r/r -82.54%~sektor -31.30% k/k -93.28%~sektor -94.36% | -327 r/r -42.17%~sektor -20.37% k/k -122.45%~sektor -115.47% | -514 r/r -57.19%~sektor +2.82% k/k -66.88%~sektor -48.00% | |
Pozostałe przychody operacyjne | 0 | 2 | 0 r/r -100.00%~sektor -74.82% | 3 | 9 r/r +200.00%~sektor -27.54% k/k +125.00%~sektor +127.27% | 21 r/r +133.33%~sektor -31.98% | 13 r/r -38.10%~sektor -38.10% | 15 r/r +15.38%~sektor +15.38% k/k +275.00%~sektor +215.01% | 22 r/r +46.67%~sektor -31.26% k/k +100.00%~sektor +100.00% | 13 r/r -40.91%~sektor -88.78% k/k +333.33%~sektor +116.98% | 18 r/r +38.46%~sektor +38.46% k/k +350.00%~sektor +10.00% | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 3 | 9 r/r +200.00%~sektor -86.68% k/k +125.00%~sektor +544.44% | 7 r/r -22.22%~sektor -19.44% k/k +600.00%~sektor +91.66% | 5 r/r -28.57%~sektor -30.95% | 5 r/r 0.00%~sektor -42.38% k/k +400.00%~sektor +143.93% | 28 r/r +460.00%~sektor -7.68% k/k +115.38%~sektor +115.38% | 13 r/r -53.57%~sektor -99.84% k/k +333.33%~sektor +56.76% | 26 r/r +100.00%~sektor -84.48% k/k +100.00%~sektor +90.00% | |
Zysk operacyjny (EBIT) | -32 k/k -166.67%~sektor -65.43% | -33 r/r -3.12%~sektor +17.06% k/k -312.50%~sektor -29.87% | -31 r/r +6.06%~sektor +11.60% k/k -106.67%~sektor -67.57% | -59 r/r -90.32%~sektor -103.92% k/k -168.18%~sektor -76.36% | -19 r/r +67.80%~sektor +96.00% k/k -1050.00%~sektor +64.08% | -113 r/r -494.74%~sektor 0.00% k/k -151.11%~sektor -44.74% | -155 r/r -37.17%~sektor +17.65% k/k -318.92%~sektor -8.12% | -116 r/r +25.16%~sektor +11.47% k/k -222.22%~sektor +64.97% | -236 r/r -103.45%~sektor -24.64% k/k -95.04%~sektor -74.43% | -327 r/r -38.56%~sektor -38.56% k/k -122.45%~sektor -44.19% | -522 r/r -59.63%~sektor +1.04% k/k -64.67%~sektor -61.82% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 853 | 1 153 r/r +35.17%~sektor +10.03% k/k +0.17%~sektor +108.34% | 1 200 r/r +4.08%~sektor +3.79% k/k 0.00%~sektor +96.88% | 832 r/r -30.67%~sektor +460.00% k/k 0.00%~sektor +46.40% | 910 r/r +9.38%~sektor -98.73% k/k 0.00%~sektor +133.33% | 1 182 r/r +29.89%~sektor -7.93% k/k +0.77%~sektor +50.00% | 1 434 r/r +21.32%~sektor +10.66% k/k +4.06%~sektor +68.48% | |
Koszty finansowe | 1 | 0 r/r -100.00%~sektor -36.76% | 0 | 0 | 1 k/k 0.00%~sektor +100.00% | 12 r/r +1100.00%~sektor +22.22% k/k +100.00%~sektor +98.61% | 9 r/r -25.00%~sektor -26.14% k/k +125.00%~sektor +116.67% | 12 r/r +33.33%~sektor -85.78% k/k +50.00%~sektor +50.00% | 20 r/r +66.67%~sektor +241.67% k/k +25.00%~sektor +58.82% | 21 r/r +5.00%~sektor -34.71% k/k +61.54%~sektor +51.36% | 24 r/r +14.29%~sektor +29.90% k/k +20.00%~sektor +123.24% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -33 k/k -175.00%~sektor +39.31% | -33 r/r 0.00%~sektor +63.28% k/k -312.50%~sektor -50.53% | -31 r/r +6.06%~sektor +6.06% k/k -106.67%~sektor +43.97% | -59 r/r -90.32%~sektor -147.58% k/k -168.18%~sektor -128.73% | 833 r/r +1511.86%~sektor +95.27% k/k +83200.00%~sektor +54.21% | 1 028 r/r +23.41%~sektor +26.40% k/k -6.55%~sektor -6.55% | 1 036 r/r +0.78%~sektor +51.67% k/k -10.61%~sektor -8.78% | 704 r/r -32.05%~sektor +288.98% k/k -10.66%~sektor +274.24% | 654 r/r -7.10%~sektor -74.90% k/k -15.39%~sektor -24.45% | 834 r/r +27.52%~sektor -4.35% k/k -17.67%~sektor -35.21% | 888 r/r +6.47%~sektor +32.64% k/k -14.70%~sektor -14.70% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -33 k/k -175.00%~sektor +39.31% | -33 r/r 0.00%~sektor +63.28% k/k -312.50%~sektor -50.53% | -31 r/r +6.06%~sektor +6.06% k/k -106.67%~sektor +43.97% | -59 r/r -90.32%~sektor -147.58% k/k -168.18%~sektor -128.73% | 833 r/r +1511.86%~sektor +95.27% k/k +83200.00%~sektor +54.21% | 1 028 r/r +23.41%~sektor +26.40% k/k -6.55%~sektor -6.55% | 1 036 r/r +0.78%~sektor +51.67% k/k -10.61%~sektor -8.78% | 704 r/r -32.05%~sektor +288.98% k/k -10.66%~sektor +274.24% | 654 r/r -7.10%~sektor -74.90% k/k -15.39%~sektor -24.45% | 834 r/r +27.52%~sektor -4.35% k/k -17.67%~sektor -35.21% | 888 r/r +6.47%~sektor +32.64% k/k -14.70%~sektor -14.70% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -33 k/k -175.00%~sektor +39.31% | -33 r/r 0.00%~sektor +97.22% k/k -312.50%~sektor -50.43% | -31 r/r +6.06%~sektor -21.97% k/k -106.67%~sektor +43.97% | -58 r/r -87.10%~sektor -187.12% k/k -163.64%~sektor -128.73% | 833 r/r +1536.21%~sektor +95.49% k/k +83200.00%~sektor +56.08% | 1 028 r/r +23.41%~sektor +26.86% k/k -6.55%~sektor -6.55% | 1 036 r/r +0.78%~sektor +51.67% k/k -10.61%~sektor -22.34% | 704 r/r -32.05%~sektor +291.05% k/k -10.66%~sektor +230.07% | 654 r/r -7.10%~sektor -78.88% k/k -15.39%~sektor -35.34% | 834 r/r +27.52%~sektor -5.80% k/k -17.67%~sektor -37.37% | 888 r/r +6.47%~sektor +45.31% k/k -14.70%~sektor -14.70% | |
Zysk netto akcjonariuszy jednostki dominującej | -33 k/k -175.00%~sektor +39.31% | -33 r/r 0.00%~sektor +78.01% k/k -312.50%~sektor -50.43% | -31 r/r +6.06%~sektor -13.28% k/k -106.67%~sektor +43.97% | -58 r/r -87.10%~sektor -187.12% k/k -163.64%~sektor -128.73% | 833 r/r +1536.21%~sektor +98.33% k/k +83200.00%~sektor +71.49% | 1 028 r/r +23.41%~sektor +23.41% k/k -6.55%~sektor -6.55% | 1 036 r/r +0.78%~sektor +51.67% k/k -10.61%~sektor -22.34% | 704 r/r -32.05%~sektor +291.05% k/k -10.66%~sektor +230.07% | 654 r/r -7.10%~sektor -78.88% k/k -15.39%~sektor -35.34% | 834 r/r +27.52%~sektor -5.80% k/k -17.67%~sektor -37.37% | 888 r/r +6.47%~sektor +45.31% k/k -14.70%~sektor -14.70% | |
EBITDA | -32 k/k -166.67%~sektor -49.18% | -33 r/r -3.12%~sektor +18.21% k/k -312.50%~sektor +12.27% | -31 r/r +6.06%~sektor +44.35% k/k -106.67%~sektor -16.49% | -59 r/r -90.32%~sektor -90.32% k/k -168.18%~sektor -81.48% | -18 r/r +69.49%~sektor +107.89% k/k -1000.00%~sektor +97.73% | -113 r/r -527.78%~sektor -42.54% k/k -151.11%~sektor -41.72% | -155 r/r -37.17%~sektor +21.36% k/k -318.92%~sektor +4.01% | -108 r/r +30.32%~sektor +14.05% k/k -200.00%~sektor +72.48% | -231 r/r -113.89%~sektor -26.00% k/k -95.76%~sektor -74.43% | -319 r/r -38.10%~sektor -22.43% k/k -124.65%~sektor -44.19% | -517 r/r -62.07%~sektor +1.04% k/k -64.65%~sektor -62.96% | |
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