dane w tys. PLN
|
2009/Q2
(cze 09) |
2010/Q2
(cze 10) |
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 | 2009-08-14 | 2010-08-16 | 2011-08-16 | 2012-08-14 | 2013-08-14 | 2014-08-14 | 2015-08-14 | 2016-08-12 | 2017-08-14 | 2018-08-14 | 2019-08-14 | 2020-08-14 | 2021-08-13 | 2022-08-16 | 2023-08-07 | |
Przychody ze sprzedaży | 494 | 792 r/r +60.32%~sektor +44.43% k/k +300.00%~sektor +110.28% | 539 r/r -31.94%~sektor +32.23% k/k +139.56%~sektor +114.41% | 44 r/r -91.84%~sektor +33.50% k/k +62.96%~sektor +112.49% | 37 r/r -15.91%~sektor -1.05% k/k +146.67%~sektor +103.57% | 10 r/r -72.97%~sektor +8.67% k/k 0.00%~sektor +104.03% | 138 r/r +1280.00%~sektor +6.78% k/k 0.00%~sektor +107.00% | 14 r/r -89.86%~sektor +4.38% k/k 0.00%~sektor +108.41% | 14 r/r 0.00%~sektor -5.70% | 1 793 r/r +12707.14%~sektor +10.38% k/k +39.10%~sektor +92.50% | 1 908 r/r +6.41%~sektor +3.46% k/k +97.72%~sektor +111.64% | 1 486 r/r -22.12%~sektor -19.33% k/k +170.18%~sektor +91.64% | 1 147 r/r -22.81%~sektor +0.90% k/k +121.86%~sektor +90.67% | 1 389 r/r +21.10%~sektor +11.04% k/k +119.09%~sektor +108.16% | 489 r/r -64.79%~sektor +10.51% k/k +101.23%~sektor +102.40% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 489 | 707 r/r +44.58%~sektor +68.32% k/k +111.68%~sektor +111.02% | 975 r/r +37.91%~sektor +21.65% k/k +118.12%~sektor +114.93% | 697 r/r -28.51%~sektor +16.56% k/k +75.13%~sektor +102.51% | 408 r/r -41.46%~sektor +3.74% k/k +104.00%~sektor +103.70% | 375 r/r -8.09%~sektor +2.46% k/k +94.30%~sektor +103.62% | 376 r/r +0.27%~sektor -1.19% k/k +92.82%~sektor +110.05% | 26 r/r -93.09%~sektor +2.36% k/k +13.04%~sektor +101.66% | 29 r/r +11.54%~sektor +2.90% k/k +52.63%~sektor +105.52% | 1 803 r/r +6117.24%~sektor +4.46% k/k +42.87%~sektor +97.96% | 1 295 r/r -28.18%~sektor +1.00% k/k +72.21%~sektor +103.34% | 1 226 r/r -5.33%~sektor -4.18% k/k +189.15%~sektor +98.12% | 1 172 r/r -4.40%~sektor +1.11% k/k +97.64%~sektor +98.89% | 1 424 r/r +21.50%~sektor +1.75% k/k +86.88%~sektor +104.72% | 436 r/r -69.38%~sektor +3.65% k/k +188.74%~sektor +102.63% | |
Koszty sprzedaży | 0 | 0 | 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 | 0 | 0 | |
Zysk ze sprzedaży | 5 | 85 r/r +1600.00%~sektor +69.26% k/k +162.50%~sektor +74.10% | -436 r/r -612.94%~sektor +46.43% k/k -96.40%~sektor +103.11% | -653 r/r -49.77%~sektor +24.24% k/k -76.01%~sektor +65.55% | -371 r/r +43.19%~sektor -0.60% k/k -100.54%~sektor +53.97% | -365 r/r +1.62%~sektor +16.69% k/k -99.45%~sektor +63.15% | -238 r/r +34.79%~sektor +20.26% k/k -317.54%~sektor +97.18% | -12 r/r +94.96%~sektor -3.76% k/k -33.33%~sektor +81.54% | -15 r/r -25.00%~sektor -32.93% k/k +21.05%~sektor +65.18% | -10 r/r +33.33%~sektor +28.20% k/k -137.04%~sektor -9.76% | 613 r/r +6230.00%~sektor -19.07% k/k +187.79%~sektor +85.09% | 260 r/r -57.59%~sektor -46.67% k/k +106.35%~sektor +12.74% | -25 r/r -109.62%~sektor -10.42% k/k +67.11%~sektor -40.48% | -35 r/r -40.00%~sektor +27.86% k/k +72.66%~sektor -54.30% | 53 r/r +251.43%~sektor +18.76% k/k -42.39%~sektor -16.04% | |
Pozostałe przychody operacyjne | 0 | 2 | 18 r/r +800.00%~sektor +412.16% k/k +260.00%~sektor +89.69% | r/r -100.00%~sektor -25.87% k/k -100.00%~sektor +42.68% | 0 | 1 | 0 r/r -100.00%~sektor +40.90% | 0 | 5 k/k 0.00%~sektor +110.50% | 282 r/r +5540.00%~sektor -4.35% k/k +74.07%~sektor +82.98% | 70 r/r -75.18%~sektor -10.64% k/k 0.00%~sektor +94.74% | 2 944 r/r +4105.71%~sektor +70.24% k/k +83.43%~sektor +150.55% | 82 r/r -97.21%~sektor -30.70% k/k +412.50%~sektor +107.97% | 91 r/r +10.98%~sektor -34.74% k/k +468.75%~sektor +84.30% | 43 r/r -52.75%~sektor -8.99% | |
Pozostałe koszty operacyjne | 0 | 22 k/k +2100.00%~sektor +1050.00% | 2 r/r -90.91%~sektor -70.46% k/k +100.00%~sektor +100.00% | r/r -100.00%~sektor -19.09% | 1 | 13 r/r +1200.00%~sektor -30.30% k/k +18.18%~sektor +96.06% | 3 r/r -76.92%~sektor -19.87% k/k +200.00%~sektor +101.27% | 0 r/r -100.00%~sektor +5.05% | 0 | 1 357 k/k +33825.00%~sektor +94.20% | 0 r/r -100.00%~sektor +10.74% | 2 601 k/k +78.64%~sektor +83.18% | 0 r/r -100.00%~sektor -28.14% | 1 k/k 0.00%~sektor +71.76% | 2 r/r +100.00%~sektor +13.19% k/k 0.00%~sektor +96.68% | |
Zysk operacyjny (EBIT) | 5 | 65 r/r +1200.00%~sektor +68.94% k/k +147.45%~sektor +74.34% | -420 r/r -746.15%~sektor +54.55% k/k -92.66%~sektor +100.76% | -636 r/r -51.43%~sektor -0.16% k/k -79.15%~sektor +44.23% | -372 r/r +41.51%~sektor +6.02% k/k -101.08%~sektor +41.33% | -377 r/r -1.34%~sektor -7.80% k/k -94.33%~sektor +54.00% | -241 r/r +36.07%~sektor +49.40% k/k -315.52%~sektor +107.16% | -12 r/r +95.02%~sektor -1.76% k/k -33.33%~sektor +31.39% | -10 r/r +16.67%~sektor -31.56% k/k +28.57%~sektor +59.47% | -1 085 r/r -10750.00%~sektor +10.69% k/k -686.49%~sektor -18.67% | 683 r/r +162.95%~sektor -0.80% k/k +141.34%~sektor +61.55% | 603 r/r -11.71%~sektor -22.04% k/k +119.27%~sektor +19.35% | 57 r/r -90.55%~sektor -18.52% k/k +195.00%~sektor +1.78% | 55 r/r -3.51%~sektor +18.60% k/k +148.67%~sektor +27.72% | 94 r/r +70.91%~sektor +19.18% k/k +4.44%~sektor +4.34% | |
Przychody finansowe | 3 142 | 1 740 r/r -44.62%~sektor -44.62% k/k +8.41%~sektor +54.20% | 1 445 r/r -16.95%~sektor +91.52% k/k +10.05%~sektor +175.00% | r/r -100.00%~sektor -27.39% k/k -100.00%~sektor +186.21% | 146 k/k +111.59%~sektor +75.00% | 113 r/r -22.60%~sektor -42.86% k/k +169.05%~sektor +100.00% | 0 r/r -100.00%~sektor -34.78% | 5 k/k 0.00%~sektor +100.00% | 0 r/r -100.00%~sektor -6.74% | 2 k/k +100.00%~sektor +102.63% | 1 r/r -50.00%~sektor -50.00% k/k 0.00%~sektor +42.76% | 0 r/r -100.00%~sektor +7.88% | 0 | 0 | 0 | |
Koszty finansowe | 2 646 | 1 265 r/r -52.19%~sektor -52.19% k/k +83.87%~sektor +1591.93% | 1 797 r/r +42.06%~sektor -5.53% k/k +56.94%~sektor +135.71% | r/r -100.00%~sektor +163.11% k/k -100.00%~sektor +152.54% | 252 k/k +104.88%~sektor +106.57% | 225 r/r -10.71%~sektor -4.29% k/k +57.34%~sektor +91.66% | 1 r/r -99.56%~sektor -2.42% k/k 0.00%~sektor +100.00% | 1 180 r/r +117900.00%~sektor -10.64% k/k 0.00%~sektor +103.12% | 0 r/r -100.00%~sektor -5.26% | 15 k/k +50.00%~sektor +97.95% | 1 r/r -93.33%~sektor -17.22% | 20 r/r +1900.00%~sektor -8.84% k/k +566.67%~sektor +80.99% | 41 r/r +105.00%~sektor -10.48% k/k +24.24%~sektor +91.66% | 9 r/r -78.05%~sektor -3.37% k/k +80.00%~sektor +129.42% | 4 r/r -55.56%~sektor +2.58% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 501 | 540 r/r +7.78%~sektor +51.02% k/k -30.77%~sektor +13.91% | -772 r/r -242.96%~sektor +56.88% k/k -1444.00%~sektor +104.66% | -1 064 r/r -37.82%~sektor -13.81% k/k -112.80%~sektor +13.46% | -478 r/r +55.08%~sektor -4.10% k/k -100.00%~sektor -16.28% | -489 r/r -2.30%~sektor +18.04% k/k -65.76%~sektor +65.67% | -242 r/r +50.51%~sektor +112.72% k/k -310.17%~sektor +98.97% | -1 187 r/r -390.50%~sektor -21.73% k/k -0.25%~sektor +46.91% | -10 r/r +99.16%~sektor -12.99% k/k +28.57%~sektor +54.55% | -1 098 r/r -10880.00%~sektor +41.67% k/k -723.86%~sektor -3.32% | 683 r/r +162.20%~sektor -10.71% k/k +140.49%~sektor +86.25% | 583 r/r -14.64%~sektor -19.87% k/k +114.34%~sektor +38.06% | 16 r/r -97.26%~sektor -31.58% k/k +117.20%~sektor +7.44% | 46 r/r +187.50%~sektor +20.90% k/k +138.98%~sektor +6.94% | 90 r/r +95.65%~sektor +20.97% k/k 0.00%~sektor -31.96% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 501 | 540 r/r +7.78%~sektor +51.02% k/k -30.77%~sektor +13.91% | -772 r/r -242.96%~sektor +56.88% k/k -1444.00%~sektor +104.66% | -1 064 r/r -37.82%~sektor -13.81% k/k -112.80%~sektor +13.46% | -478 r/r +55.08%~sektor -4.10% k/k -100.00%~sektor -16.28% | -489 r/r -2.30%~sektor +18.04% k/k -65.76%~sektor +65.67% | -242 r/r +50.51%~sektor +112.72% k/k -310.17%~sektor +98.97% | -1 187 r/r -390.50%~sektor -21.73% k/k -0.25%~sektor +46.91% | -10 r/r +99.16%~sektor -12.99% k/k +28.57%~sektor +54.55% | -1 098 r/r -10880.00%~sektor +41.67% k/k -723.86%~sektor -3.32% | 683 r/r +162.20%~sektor -10.71% k/k +140.49%~sektor +86.25% | 583 r/r -14.64%~sektor -19.87% k/k +114.34%~sektor +38.06% | 16 r/r -97.26%~sektor -31.58% k/k +117.20%~sektor +7.44% | 46 r/r +187.50%~sektor +20.90% k/k +138.98%~sektor +6.94% | 90 r/r +95.65%~sektor +20.97% k/k 0.00%~sektor -31.96% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 501 | 398 r/r -20.56%~sektor +53.20% k/k -41.90%~sektor -22.69% | -856 r/r -315.08%~sektor +69.23% k/k -459.48%~sektor +105.34% | -1 094 r/r -27.80%~sektor -22.57% k/k -118.80%~sektor +12.90% | -478 r/r +56.31%~sektor +2.20% k/k -100.00%~sektor +6.06% | -489 r/r -2.30%~sektor +7.36% k/k -65.76%~sektor +40.18% | -242 r/r +50.51%~sektor +78.54% k/k -310.17%~sektor +106.85% | -1 187 r/r -390.50%~sektor -3.48% k/k -0.25%~sektor +46.91% | -10 r/r +99.16%~sektor -13.79% k/k +28.57%~sektor +48.54% | -1 098 r/r -10880.00%~sektor +24.39% k/k -723.86%~sektor -4.29% | 683 r/r +162.20%~sektor -3.35% k/k +140.49%~sektor +82.85% | 583 r/r -14.64%~sektor -23.95% k/k +114.34%~sektor +34.62% | 16 r/r -97.26%~sektor -18.52% k/k +117.20%~sektor +12.48% | 46 r/r +187.50%~sektor +24.68% k/k +139.66%~sektor +8.48% | 90 r/r +95.65%~sektor +15.18% k/k 0.00%~sektor -24.58% | |
Zysk netto akcjonariuszy jednostki dominującej | 501 | 398 r/r -20.56%~sektor +53.20% k/k -41.90%~sektor -22.69% | -856 r/r -315.08%~sektor +69.23% k/k -459.48%~sektor +105.34% | -1 094 r/r -27.80%~sektor -22.57% k/k -118.80%~sektor +12.90% | -478 r/r +56.31%~sektor +2.20% k/k -100.00%~sektor +1.73% | -489 r/r -2.30%~sektor +16.69% k/k -65.76%~sektor +50.78% | -242 r/r +50.51%~sektor +80.09% k/k -310.17%~sektor +106.85% | -1 187 r/r -390.50%~sektor -3.48% k/k -0.25%~sektor +45.31% | -10 r/r +99.16%~sektor -14.25% k/k +28.57%~sektor +58.06% | -1 098 r/r -10880.00%~sektor +24.39% k/k -723.86%~sektor -7.41% | 683 r/r +162.20%~sektor -3.35% k/k +140.49%~sektor +82.88% | 583 r/r -14.64%~sektor -23.95% k/k +114.34%~sektor +34.62% | 16 r/r -97.26%~sektor -18.52% k/k +117.20%~sektor +12.48% | 28 r/r +75.00%~sektor +24.68% k/k +125.45%~sektor +8.48% | 92 r/r +228.57%~sektor +15.18% k/k +2.22%~sektor -24.58% | |
EBITDA | 25 | 94 r/r +276.00%~sektor +96.76% k/k +178.33%~sektor +85.54% | -373 r/r -496.81%~sektor +110.20% k/k -90.31%~sektor +105.14% | -593 r/r -58.98%~sektor +9.06% k/k -79.15%~sektor +61.27% | -335 r/r +43.51%~sektor +23.30% k/k -94.77%~sektor +58.82% | -342 r/r -2.09%~sektor -6.92% k/k -93.22%~sektor +61.68% | -211 r/r +38.30%~sektor +52.81% k/k -414.63%~sektor +105.24% | -12 r/r +94.31%~sektor -3.12% k/k -33.33%~sektor +47.98% | -10 r/r +16.67%~sektor -25.90% k/k +28.57%~sektor +81.61% | -1 020 r/r -10100.00%~sektor +8.58% k/k -651.35%~sektor +31.76% | 683 r/r +166.96%~sektor -7.75% k/k +141.34%~sektor +80.17% | 642 r/r -6.00%~sektor -16.20% k/k +130.94%~sektor +29.09% | 57 r/r -91.12%~sektor -18.52% k/k +195.00%~sektor +38.32% | 115 r/r +101.75%~sektor +23.29% k/k +201.77%~sektor +77.57% | 172 r/r +49.57%~sektor +16.98% k/k +48.28%~sektor +46.96% | |
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