dane w tys. PLN
|
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) |
|
Data publikacji | 2011-02-14 | 2012-08-14 | 2013-08-13 | 2014-08-13 | 2015-08-13 | 2016-08-11 | 2017-08-11 | 2018-08-10 | 2019-08-10 | 2020-08-09 | 2021-08-16 | |
Przychody ze sprzedaży | 1 | 323 r/r +32200.00%~sektor +39.46% k/k +85.63%~sektor +112.82% | 321 r/r -0.62%~sektor +1.21% k/k +115.44%~sektor +121.08% | 359 r/r +11.84%~sektor +19.85% k/k +86.98%~sektor +105.17% | 360 r/r +0.28%~sektor +10.15% k/k +133.77%~sektor +115.77% | 360 r/r 0.00%~sektor -2.09% k/k +63.64%~sektor +102.61% | 279 r/r -22.50%~sektor +22.07% k/k +10.71%~sektor +99.16% | 1 980 r/r +609.68%~sektor +4.58% k/k +842.86%~sektor +110.75% | 2 208 r/r +11.52%~sektor +9.68% k/k +119.48%~sektor +100.00% | 1 595 r/r -27.76%~sektor +19.20% k/k +112.38%~sektor +116.22% | 6 267 r/r +292.92%~sektor +20.36% k/k +585.67%~sektor +107.85% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 80 | 436 r/r +445.00%~sektor +29.30% k/k +128.27%~sektor +111.06% | 413 r/r -5.28%~sektor +1.64% k/k +142.94%~sektor +121.08% | 376 r/r -8.96%~sektor +0.92% k/k +125.15%~sektor +106.79% | 405 r/r +7.71%~sektor +4.08% k/k +177.40%~sektor +107.10% | 405 r/r 0.00%~sektor +7.11% k/k +109.84%~sektor +109.12% | 218 r/r -46.17%~sektor +23.19% k/k +14.74%~sektor +106.42% | 1 463 r/r +571.10%~sektor +8.33% k/k +574.19%~sektor +108.67% | 1 479 r/r +1.09%~sektor +8.35% k/k +149.83%~sektor +107.69% | 2 067 r/r +39.76%~sektor +10.13% k/k +120.13%~sektor +107.43% | 2 571 r/r +24.38%~sektor +24.38% k/k +127.72%~sektor +110.31% | |
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 | -79 | -113 r/r -43.04%~sektor -31.27% k/k -564.71%~sektor -36.86% | -92 r/r +18.58%~sektor +1.12% k/k -338.10%~sektor -16.94% | -17 r/r +81.52%~sektor +82.07% k/k -168.00%~sektor +6.02% | -45 r/r -164.71%~sektor +36.93% k/k -662.50%~sektor +37.00% | -45 r/r 0.00%~sektor -48.00% k/k -266.67%~sektor -36.80% | 61 r/r +235.56%~sektor -4.65% k/k -1.61%~sektor -2.55% | 517 r/r +747.54%~sektor -11.13% k/k +7485.71%~sektor +2.99% | 729 r/r +41.01%~sektor +14.42% k/k +76.09%~sektor -7.56% | -472 r/r -164.75%~sektor +9.09% k/k -151.06%~sektor +14.29% | 3 696 r/r +883.05%~sektor -17.62% k/k +1819.07%~sektor -21.00% | |
Pozostałe przychody operacyjne | | | 0 | 0 | 0 | 0 | 137 k/k 0.00%~sektor +93.10% | 0 r/r -100.00%~sektor -8.61% | 0 | 0 | 0 | |
Pozostałe koszty operacyjne | | k/k -100.00%~sektor +150.00% | 0 k/k -100.00%~sektor +63.00% | 0 | 0 | 0 | 95 k/k 0.00%~sektor +100.00% | 299 r/r +214.74%~sektor 0.00% | 599 r/r +100.33%~sektor +100.00% k/k +99.67%~sektor +100.59% | 2 191 r/r +265.78%~sektor +2.92% k/k +632.78%~sektor +66.67% | 2 246 r/r +2.51%~sektor -51.27% k/k +104.93%~sektor +104.35% | |
Zysk operacyjny (EBIT) | -79 | -116 r/r -46.84%~sektor -11.72% k/k -510.53%~sektor -13.65% | -92 r/r +20.69%~sektor +5.40% k/k -318.18%~sektor -11.90% | -17 r/r +81.52%~sektor +77.65% k/k -168.00%~sektor +20.04% | -45 r/r -164.71%~sektor +32.32% k/k -662.50%~sektor +57.06% | -45 r/r 0.00%~sektor -40.00% k/k -266.67%~sektor -17.17% | 103 r/r +328.89%~sektor -20.25% k/k -0.96%~sektor +8.31% | 218 r/r +111.65%~sektor +20.13% k/k +3214.29%~sektor +35.10% | 130 r/r -40.37%~sektor +8.89% k/k +14.04%~sektor +9.77% | -2 663 r/r -2148.46%~sektor +15.60% k/k -446.82%~sektor +19.74% | 1 450 r/r +154.45%~sektor -9.72% k/k +210.60%~sektor +7.12% | |
Przychody finansowe | | | 0 | 0 | 0 | 0 | 182 k/k 0.00%~sektor +26.28% | 0 r/r -100.00%~sektor +28.57% | 0 | 0 | 247 k/k 0.00%~sektor 0.00% | |
Koszty finansowe | | | 2 | 3 r/r +50.00%~sektor -7.69% k/k +50.00%~sektor +100.00% | 3 r/r 0.00%~sektor 0.00% k/k +200.00%~sektor +90.53% | 3 r/r 0.00%~sektor 0.00% k/k +50.00%~sektor +89.94% | 24 r/r +700.00%~sektor +122.64% k/k 0.00%~sektor +94.54% | 5 r/r -79.17%~sektor -30.29% k/k +25.00%~sektor +104.35% | 0 r/r -100.00%~sektor +5.00% | 0 | 46 | |
Pozostałe przychody (koszty) | | | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 r/r -100.00%~sektor +29.40% | 0 | |
Zysk z działalności gospodarczej | -79 | -116 r/r -46.84%~sektor -35.33% k/k -510.53%~sektor -24.92% | -94 r/r +18.97%~sektor +5.22% k/k -327.27%~sektor -7.46% | -20 r/r +78.72%~sektor +68.11% k/k -186.96%~sektor +6.11% | -48 r/r -140.00%~sektor +34.75% k/k -785.71%~sektor +33.39% | -48 r/r 0.00%~sektor -17.09% k/k -292.00%~sektor -19.45% | 261 r/r +643.75%~sektor -15.07% k/k -0.38%~sektor +3.14% | 213 r/r -18.39%~sektor +21.31% k/k +2036.36%~sektor +41.28% | 131 r/r -38.50%~sektor +8.86% k/k +14.91%~sektor +5.65% | -2 663 r/r -2132.82%~sektor +28.54% k/k -446.82%~sektor +20.00% | 1 651 r/r +162.00%~sektor -15.78% k/k +255.17%~sektor +19.43% | |
Wynik zdarzeń nadzwyczajnych | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -79 | -116 r/r -46.84%~sektor -35.33% k/k -510.53%~sektor -24.92% | -94 r/r +18.97%~sektor +5.22% k/k -327.27%~sektor -7.46% | -20 r/r +78.72%~sektor +68.11% k/k -186.96%~sektor +6.11% | -48 r/r -140.00%~sektor +32.89% k/k -785.71%~sektor +33.39% | -48 r/r 0.00%~sektor -17.09% k/k -292.00%~sektor -19.45% | 261 r/r +643.75%~sektor -15.07% k/k -0.38%~sektor +3.14% | 213 r/r -18.39%~sektor +21.31% k/k +2036.36%~sektor +41.28% | 131 r/r -38.50%~sektor +8.86% k/k +14.91%~sektor +5.65% | -2 663 r/r -2132.82%~sektor +28.54% k/k -446.82%~sektor +20.00% | 1 651 r/r +162.00%~sektor -15.78% k/k +255.17%~sektor +19.43% | |
Zysk (strata) netto z działalności zaniechanej | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -79 | -116 r/r -46.84%~sektor -40.82% k/k -510.53%~sektor -35.11% | -94 r/r +18.97%~sektor +4.06% k/k -327.27%~sektor -14.60% | -20 r/r +78.72%~sektor +73.46% k/k -186.96%~sektor +6.01% | -48 r/r -140.00%~sektor +41.18% k/k -785.71%~sektor +19.60% | -48 r/r 0.00%~sektor 0.00% k/k -292.00%~sektor -15.25% | 261 r/r +643.75%~sektor -4.20% k/k -0.38%~sektor -2.60% | 213 r/r -18.39%~sektor +28.00% k/k +2036.36%~sektor +22.52% | 131 r/r -38.50%~sektor +5.80% k/k +14.91%~sektor +2.25% | -2 666 r/r -2135.11%~sektor +28.53% k/k -447.43%~sektor +21.12% | 1 651 r/r +161.93%~sektor -23.36% k/k +255.17%~sektor +16.86% | |
Zysk netto akcjonariuszy jednostki dominującej | -79 | -116 r/r -46.84%~sektor -40.82% k/k -510.53%~sektor -35.11% | -94 r/r +18.97%~sektor +4.06% k/k -327.27%~sektor -14.60% | -20 r/r +78.72%~sektor +73.46% k/k -186.96%~sektor +6.01% | -48 r/r -140.00%~sektor +41.18% k/k -785.71%~sektor +20.22% | -48 r/r 0.00%~sektor 0.00% k/k -292.00%~sektor -15.25% | 261 r/r +643.75%~sektor -4.20% k/k -0.38%~sektor -2.60% | 213 r/r -18.39%~sektor +32.17% k/k +2036.36%~sektor +22.52% | 131 r/r -38.50%~sektor +5.80% k/k +14.91%~sektor +2.25% | -2 666 r/r -2135.11%~sektor +28.53% k/k -447.43%~sektor +20.00% | 1 651 r/r +161.93%~sektor -23.36% k/k +255.17%~sektor +16.86% | |
EBITDA | -79 | -105 r/r -32.91%~sektor -0.39% k/k -707.69%~sektor +25.54% | -81 r/r +22.86%~sektor +23.06% k/k -406.25%~sektor +14.66% | -6 r/r +92.59%~sektor +85.95% k/k -119.35%~sektor +52.43% | -27 r/r -350.00%~sektor +50.16% k/k -280.00%~sektor +67.68% | -27 r/r 0.00%~sektor -7.94% k/k -175.00%~sektor +32.57% | 107 r/r +496.30%~sektor -10.06% k/k -0.93%~sektor +39.81% | 219 r/r +104.67%~sektor -1.62% k/k +3228.57%~sektor +64.04% | 135 r/r -38.36%~sektor +10.20% k/k +15.38%~sektor +31.54% | -2 652 r/r -2064.44%~sektor +27.76% k/k -447.93%~sektor +55.00% | 1 457 r/r +154.94%~sektor -15.07% k/k +211.39%~sektor +31.48% | |
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