Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
ACG (ACAUTOGAZ)
27.600.00(0.00%)
AC SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 4.09% r/r |
Zysk ze sprzedaży: spadek o 25.14% r/r |
Zysk operacyjny (EBIT): spadek o 22.09% r/r |
EBITDA: spadek o 18.03% r/r |
Zysk przed opodatkowaniem: spadek o 23.80% r/r |
Zysk netto: spadek o 19.68% r/r |
dane w tys. PLN
2010/Q3 (wrz 10) | 2011/Q3 (wrz 11) | 2012/Q3 (wrz 12) | 2013/Q3 (wrz 13) | 2014/Q3 (wrz 14) | 2015/Q3 (wrz 15) | 2016/Q3 (wrz 16) | 2017/Q3 (wrz 17) | 2018/Q3 (wrz 18) | 2019/Q3 (wrz 19) | 2020/Q3 (wrz 20) | 2021/Q3 (wrz 21) | 2022/Q3 (wrz 22) | 2023/Q3 (wrz 23) | ||
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Data publikacji | 2010-11-03 | 2011-11-02 | 2012-11-07 | 2013-10-30 | 2014-11-06 | 2015-11-02 | 2016-11-03 | 2017-11-03 | 2018-11-08 | 2019-11-08 | 2020-11-09 | 2021-11-09 | 2022-11-09 | 2023-11-09 | |
Przychody ze sprzedaży | 96 684 k/k +49.75%~sektor +66.36% | 117 694 r/r +21.73%~sektor +21.73% k/k +42.92%~sektor +62.86% | 128 369 r/r +9.07%~sektor +9.07% k/k +39.14%~sektor +49.55% | 133 514 r/r +4.01%~sektor +4.01% k/k +47.00%~sektor +58.01% | 133 354 r/r -0.12%~sektor +1.17% k/k +37.75%~sektor +51.71% | 131 718 r/r -1.23%~sektor +5.05% k/k +48.46%~sektor +52.40% | 147 522 r/r +12.00%~sektor +19.28% k/k +52.08%~sektor +52.11% | 152 478 r/r +3.36%~sektor +13.42% k/k +44.22%~sektor +51.16% | 184 664 r/r +21.11%~sektor +18.75% k/k +45.84%~sektor +50.88% | 176 161 r/r -4.60%~sektor +9.48% k/k +45.58%~sektor +48.56% | 146 618 r/r -16.77%~sektor -14.52% k/k +54.85%~sektor +60.66% | 162 280 r/r +10.68%~sektor +31.40% k/k +49.35%~sektor +48.76% | 199 847 r/r +23.15%~sektor +25.08% k/k +59.95%~sektor +54.17% | 191 666 r/r -4.09%~sektor +2.80% k/k +52.00%~sektor +49.67% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 64 300 k/k +48.71%~sektor +62.96% | 77 911 r/r +21.17%~sektor +21.17% k/k +40.48%~sektor +60.72% | 87 200 r/r +11.92%~sektor +11.99% k/k +40.26%~sektor +49.90% | 89 933 r/r +3.13%~sektor +3.13% k/k +46.90%~sektor +54.45% | 90 847 r/r +1.02%~sektor +1.02% k/k +37.07%~sektor +51.07% | 84 541 r/r -6.94%~sektor +7.46% k/k +46.76%~sektor +51.61% | 94 881 r/r +12.23%~sektor +19.50% k/k +50.11%~sektor +51.64% | 98 215 r/r +3.51%~sektor +14.14% k/k +42.93%~sektor +50.08% | 116 846 r/r +18.97%~sektor +18.00% k/k +44.56%~sektor +51.14% | 111 929 r/r -4.21%~sektor +12.10% k/k +45.70%~sektor +49.63% | 93 408 r/r -16.55%~sektor -14.72% k/k +55.99%~sektor +59.50% | 108 582 r/r +16.24%~sektor +33.79% k/k +49.65%~sektor +49.54% | 137 142 r/r +26.30%~sektor +25.14% k/k +57.62%~sektor +54.55% | 137 223 r/r +0.06%~sektor +3.22% k/k +53.13%~sektor +49.08% | |
Koszty sprzedaży | 5 616 k/k +49.60%~sektor +52.45% | 6 499 r/r +15.72%~sektor +15.72% k/k +47.34%~sektor +55.88% | 7 490 r/r +15.25%~sektor -5.63% k/k +47.64%~sektor +49.55% | 9 039 r/r +20.68%~sektor +8.47% k/k +56.30%~sektor +55.49% | 10 868 r/r +20.23%~sektor +7.12% k/k +39.10%~sektor +45.86% | 11 340 r/r +4.34%~sektor +4.34% k/k +60.76%~sektor +59.52% | 12 304 r/r +8.50%~sektor +23.68% k/k +56.14%~sektor +55.24% | 13 921 r/r +13.14%~sektor +21.54% k/k +46.04%~sektor +55.40% | 16 374 r/r +17.62%~sektor +15.99% k/k +55.87%~sektor +53.17% | 14 816 r/r -9.52%~sektor +13.88% k/k +46.35%~sektor +49.94% | 13 966 r/r -5.74%~sektor -5.42% k/k +57.13%~sektor +57.12% | 17 408 r/r +24.65%~sektor +24.88% k/k +48.00%~sektor +55.08% | 15 800 r/r -9.24%~sektor +24.72% k/k +48.94%~sektor +54.62% | 16 189 r/r +2.46%~sektor +0.31% k/k +48.14%~sektor +49.09% | |
Koszty ogólnego zarządu | 6 634 k/k +54.42%~sektor +49.39% | 8 154 r/r +22.91%~sektor +14.01% k/k +52.95%~sektor +52.95% | 8 131 r/r -0.28%~sektor +9.74% k/k +38.75%~sektor +53.41% | 8 410 r/r +3.43%~sektor +3.43% k/k +49.11%~sektor +49.11% | 7 863 r/r -6.50%~sektor +9.33% k/k +51.04%~sektor +50.68% | 8 570 r/r +8.99%~sektor +16.31% k/k +59.38%~sektor +52.50% | 9 182 r/r +7.14%~sektor +19.98% k/k +55.50%~sektor +46.87% | 9 689 r/r +5.52%~sektor +5.15% k/k +49.34%~sektor +52.82% | 11 470 r/r +18.38%~sektor +18.49% k/k +52.00%~sektor +51.40% | 12 026 r/r +4.85%~sektor +7.22% k/k +50.80%~sektor +50.83% | 12 369 r/r +2.85%~sektor +4.42% k/k +57.71%~sektor +52.45% | 12 478 r/r +0.88%~sektor +6.59% k/k +53.65%~sektor +54.14% | 14 826 r/r +18.82%~sektor +20.82% k/k +56.05%~sektor +55.96% | 14 240 r/r -3.95%~sektor +8.50% k/k +51.80%~sektor +52.81% | |
Zysk ze sprzedaży | 20 134 k/k +51.69%~sektor +75.31% | 25 130 r/r +24.81%~sektor +37.09% k/k +46.58%~sektor +89.08% | 25 548 r/r +1.66%~sektor +1.66% k/k +33.38%~sektor +57.81% | 26 132 r/r +2.29%~sektor +21.74% k/k +43.71%~sektor +94.80% | 23 776 r/r -9.02%~sektor +9.58% k/k +35.77%~sektor +60.01% | 27 267 r/r +14.68%~sektor +2.75% k/k +45.91%~sektor +65.50% | 31 155 r/r +14.26%~sektor +23.12% k/k +55.71%~sektor +53.22% | 30 653 r/r -1.61%~sektor +3.26% k/k +46.02%~sektor +50.26% | 39 974 r/r +30.41%~sektor +13.28% k/k +44.07%~sektor +48.41% | 37 390 r/r -6.46%~sektor -2.40% k/k +43.33%~sektor +41.50% | 26 875 r/r -28.12%~sektor -22.99% k/k +48.71%~sektor +86.39% | 23 812 r/r -11.40%~sektor +78.72% k/k +46.87%~sektor +37.48% | 32 079 r/r +34.72%~sektor +13.68% k/k +79.97%~sektor +57.66% | 24 014 r/r -25.14%~sektor +15.59% k/k +48.51%~sektor +53.66% | |
Pozostałe przychody operacyjne | 1 535 k/k +42.39%~sektor +42.26% | 1 247 r/r -18.76%~sektor -18.76% k/k +56.86%~sektor +56.86% | 1 362 r/r +9.22%~sektor -11.80% k/k +44.89%~sektor +44.00% | 2 307 r/r +69.38%~sektor +42.36% k/k +31.45%~sektor +20.62% | 1 858 r/r -19.46%~sektor -19.46% k/k +46.30%~sektor +31.75% | 1 723 r/r -7.27%~sektor +69.71% k/k +47.64%~sektor +22.36% | 1 571 r/r -8.82%~sektor +147.20% k/k +57.89%~sektor +35.08% | 1 710 r/r +8.85%~sektor -21.51% k/k +42.14%~sektor +40.29% | 1 731 r/r +1.23%~sektor -7.18% k/k +43.53%~sektor +71.72% | 2 960 r/r +71.00%~sektor -24.04% k/k +149.79%~sektor +43.63% | 5 625 r/r +90.03%~sektor +82.01% k/k +46.83%~sektor +46.52% | 1 659 r/r -70.51%~sektor -60.61% k/k +41.19%~sektor +51.15% | 1 625 r/r -2.05%~sektor +59.78% k/k +79.16%~sektor +10.99% | 2 472 r/r +52.12%~sektor +48.33% k/k +89.28%~sektor +63.14% | |
Pozostałe koszty operacyjne | 135 k/k +98.53%~sektor +28.54% | 287 r/r +112.59%~sektor -33.78% k/k +16.67%~sektor +24.84% | 170 r/r -40.77%~sektor +19.18% k/k +254.17%~sektor +62.12% | 219 r/r +28.82%~sektor -11.85% k/k +31.93%~sektor +46.62% | 106 r/r -51.60%~sektor +20.98% k/k +45.21%~sektor +37.54% | 646 r/r +509.43%~sektor +20.37% k/k +75.54%~sektor +31.92% | 117 r/r -81.89%~sektor +114.82% k/k +23.16%~sektor +23.88% | 355 r/r +203.42%~sektor -16.76% k/k +42.57%~sektor +26.22% | 845 r/r +138.03%~sektor +14.85% k/k +126.54%~sektor +82.02% | 463 r/r -45.21%~sektor +71.14% k/k +52.30%~sektor +43.20% | 483 r/r +4.32%~sektor +1.39% k/k +36.83%~sektor +48.03% | 358 r/r -25.88%~sektor +18.02% k/k +85.49%~sektor +68.37% | 604 r/r +68.72%~sektor -18.52% k/k +143.55%~sektor +57.12% | 697 r/r +15.40%~sektor +16.91% k/k +228.77%~sektor +78.56% | |
Zysk operacyjny (EBIT) | 21 534 k/k +50.77%~sektor +65.20% | 26 090 r/r +21.16%~sektor +44.27% k/k +47.46%~sektor +82.87% | 26 740 r/r +2.49%~sektor +2.49% k/k +33.39%~sektor +48.88% | 28 220 r/r +5.53%~sektor +12.53% k/k +42.72%~sektor +89.16% | 25 528 r/r -9.54%~sektor +18.24% k/k +36.45%~sektor +61.26% | 28 344 r/r +11.03%~sektor +1.49% k/k +45.46%~sektor +64.37% | 32 609 r/r +15.05%~sektor +23.12% k/k +55.96%~sektor +51.15% | 32 008 r/r -1.84%~sektor -1.72% k/k +45.85%~sektor +48.98% | 40 860 r/r +27.66%~sektor +13.47% k/k +42.97%~sektor +48.84% | 39 887 r/r -2.38%~sektor +1.04% k/k +47.91%~sektor +41.62% | 32 017 r/r -19.73%~sektor -5.58% k/k +48.57%~sektor +178.25% | 25 113 r/r -21.56%~sektor +60.12% k/k +46.05%~sektor +34.76% | 33 100 r/r +31.80%~sektor +19.88% k/k +79.07%~sektor +52.56% | 25 789 r/r -22.09%~sektor +23.19% k/k +49.38%~sektor +55.79% | |
Przychody finansowe | 770 k/k +85.99%~sektor +85.99% | 423 r/r -45.06%~sektor -45.06% k/k +81.55%~sektor +41.21% | 2 648 r/r +526.00%~sektor +526.00% k/k +602.39%~sektor +61.38% | 571 r/r -78.44%~sektor -63.96% k/k -22.63%~sektor +21.42% | 633 r/r +10.86%~sektor +58.19% k/k +202.87%~sektor +74.76% | 1 286 r/r +103.16%~sektor -24.02% k/k +5.67%~sektor +48.69% | 245 r/r -80.95%~sektor +121.73% k/k -44.57%~sektor +25.53% | 42 r/r -82.86%~sektor -42.46% k/k +23.53%~sektor +13.01% | 522 r/r +1142.86%~sektor -2.10% k/k -3.51%~sektor +11.12% | 818 r/r +56.70%~sektor +16.21% k/k +501.47%~sektor +35.16% | 569 r/r -30.44%~sektor -11.65% k/k +37.77%~sektor +24.05% | 166 r/r -70.83%~sektor +18.57% | 253 r/r +52.41%~sektor +64.97% k/k -47.62%~sektor +28.44% | 1 869 r/r +638.74%~sektor +95.26% k/k -31.56%~sektor +0.74% | |
Koszty finansowe | 123 k/k +43.02%~sektor +43.02% | 399 r/r +224.39%~sektor +193.70% k/k +155.77%~sektor +69.92% | 601 r/r +50.63%~sektor -10.61% k/k +64.66%~sektor +50.63% | 105 r/r -82.53%~sektor -39.22% k/k 0.00%~sektor +42.95% | 53 r/r -49.52%~sektor +0.94% k/k +2550.00%~sektor +39.26% | 618 r/r +1066.04%~sektor -39.34% k/k +17.05%~sektor +52.38% | 438 r/r -29.13%~sektor +18.43% k/k +3269.23%~sektor +45.48% | 668 r/r +52.51%~sektor +42.64% k/k +20.80%~sektor +39.07% | 1 044 r/r +56.29%~sektor +32.62% k/k +72.56%~sektor +42.69% | 561 r/r -46.26%~sektor +30.11% k/k +35.18%~sektor +52.86% | 257 r/r -54.19%~sektor +7.53% k/k +38.92%~sektor +27.98% | 608 r/r +136.58%~sektor -31.02% k/k +91.19%~sektor +70.53% | 1 285 r/r +111.35%~sektor +142.03% k/k +50.64%~sektor +93.64% | 3 223 r/r +150.82%~sektor +34.80% k/k +57.45%~sektor +61.00% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 22 181 k/k +51.81%~sektor +73.64% | 26 114 r/r +17.73%~sektor +32.49% k/k +46.96%~sektor +75.77% | 28 787 r/r +10.24%~sektor +10.24% k/k +43.51%~sektor +43.51% | 28 686 r/r -0.35%~sektor -0.35% k/k +40.58%~sektor +91.26% | 26 108 r/r -8.99%~sektor +15.02% k/k +38.02%~sektor +64.87% | 29 012 r/r +11.12%~sektor +4.15% k/k +43.80%~sektor +63.12% | 32 416 r/r +11.73%~sektor +24.69% k/k +51.92%~sektor +51.39% | 31 382 r/r -3.19%~sektor -2.55% k/k +46.46%~sektor +48.58% | 40 338 r/r +28.54%~sektor +9.13% k/k +41.46%~sektor +51.25% | 40 144 r/r -0.48%~sektor -0.26% k/k +50.42%~sektor +40.53% | 32 329 r/r -19.47%~sektor -12.94% k/k +48.45%~sektor +89.10% | 24 671 r/r -23.69%~sektor +77.50% k/k +46.18%~sektor +33.24% | 32 068 r/r +29.98%~sektor +11.64% k/k +77.03%~sektor +33.76% | 24 435 r/r -23.80%~sektor +14.19% k/k +36.14%~sektor +48.60% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 22 181 k/k +51.81%~sektor +73.64% | 26 114 r/r +17.73%~sektor +32.49% k/k +46.96%~sektor +75.77% | 28 787 r/r +10.24%~sektor +10.24% k/k +43.51%~sektor +43.51% | 28 686 r/r -0.35%~sektor -0.35% k/k +40.58%~sektor +91.26% | 26 108 r/r -8.99%~sektor +15.02% k/k +38.02%~sektor +64.87% | 29 012 r/r +11.12%~sektor +4.15% k/k +43.80%~sektor +63.12% | 32 416 r/r +11.73%~sektor +24.69% k/k +51.92%~sektor +51.39% | 31 382 r/r -3.19%~sektor -2.55% k/k +46.46%~sektor +48.58% | 40 338 r/r +28.54%~sektor +9.13% k/k +41.46%~sektor +51.25% | 40 144 r/r -0.48%~sektor -0.26% k/k +50.42%~sektor +40.53% | 32 329 r/r -19.47%~sektor -12.94% k/k +48.45%~sektor +89.10% | 24 671 r/r -23.69%~sektor +77.50% k/k +46.18%~sektor +33.24% | 32 068 r/r +29.98%~sektor +11.64% k/k +77.03%~sektor +33.76% | 24 435 r/r -23.80%~sektor +14.19% k/k +36.14%~sektor +48.60% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 17 660 k/k +54.42%~sektor +66.49% | 20 734 r/r +17.41%~sektor +34.20% k/k +46.94%~sektor +75.81% | 22 957 r/r +10.72%~sektor +10.72% k/k +43.33%~sektor +47.63% | 22 957 r/r 0.00%~sektor +27.15% k/k +40.52%~sektor +87.85% | 21 111 r/r -8.04%~sektor +17.55% k/k +37.97%~sektor +60.47% | 23 351 r/r +10.61%~sektor +1.48% k/k +43.75%~sektor +64.45% | 25 894 r/r +10.89%~sektor +23.42% k/k +51.45%~sektor +50.98% | 25 414 r/r -1.85%~sektor -1.17% k/k +46.23%~sektor +49.96% | 32 501 r/r +27.89%~sektor +14.36% k/k +41.41%~sektor +49.80% | 32 891 r/r +1.20%~sektor -0.73% k/k +51.22%~sektor +41.29% | 26 821 r/r -18.45%~sektor -15.56% k/k +48.42%~sektor +131.90% | 20 613 r/r -23.15%~sektor +47.72% k/k +46.44%~sektor +33.50% | 27 445 r/r +33.14%~sektor +15.37% k/k +74.79%~sektor +32.33% | 22 044 r/r -19.68%~sektor +8.72% k/k +39.84%~sektor +49.56% | |
Zysk netto akcjonariuszy jednostki dominującej | 17 660 k/k +54.42%~sektor +66.77% | 20 734 r/r +17.41%~sektor +35.50% k/k +46.94%~sektor +75.81% | 22 957 r/r +10.72%~sektor +10.72% k/k +43.33%~sektor +47.70% | 22 957 r/r 0.00%~sektor +27.15% k/k +40.52%~sektor +87.85% | 21 111 r/r -8.04%~sektor +17.55% k/k +37.97%~sektor +60.47% | 23 351 r/r +10.61%~sektor +0.84% k/k +43.75%~sektor +64.22% | 25 894 r/r +10.89%~sektor +23.48% k/k +51.45%~sektor +50.98% | 25 414 r/r -1.85%~sektor -2.39% k/k +46.23%~sektor +51.48% | 32 501 r/r +27.89%~sektor +17.52% k/k +41.41%~sektor +49.80% | 32 891 r/r +1.20%~sektor -0.73% k/k +51.22%~sektor +41.35% | 26 821 r/r -18.45%~sektor -15.48% k/k +48.42%~sektor +133.19% | 20 613 r/r -23.15%~sektor +47.68% k/k +46.44%~sektor +33.46% | 27 445 r/r +33.14%~sektor +15.46% k/k +74.79%~sektor +32.33% | 22 044 r/r -19.68%~sektor +8.72% k/k +39.84%~sektor +48.40% | |
EBITDA | 24 168 k/k +50.73%~sektor +70.18% | 27 971 r/r +15.74%~sektor +25.52% k/k +47.79%~sektor +72.31% | 29 292 r/r +4.72%~sektor +4.72% k/k +35.29%~sektor +46.75% | 31 846 r/r +8.72%~sektor +13.02% k/k +43.88%~sektor +76.45% | 30 301 r/r -4.85%~sektor +16.33% k/k +38.84%~sektor +56.39% | 33 164 r/r +9.45%~sektor +3.31% k/k +46.40%~sektor +61.66% | 37 851 r/r +14.13%~sektor +17.86% k/k +55.39%~sektor +51.92% | 37 843 r/r -0.02%~sektor +2.02% k/k +47.13%~sektor +49.94% | 50 295 r/r +32.90%~sektor +14.42% k/k +52.58%~sektor +51.16% | 48 315 r/r -3.94%~sektor +4.55% k/k +48.55%~sektor +46.21% | 40 009 r/r -17.19%~sektor -2.44% k/k +49.54%~sektor +88.19% | 33 766 r/r -15.60%~sektor +41.78% k/k +47.56%~sektor +41.40% | 42 589 r/r +26.13%~sektor +18.67% k/k +71.92%~sektor +52.37% | 34 910 r/r -18.03%~sektor +19.16% k/k +49.57%~sektor +55.08% |
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
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
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Informacje
ISIN: | PLACSA000014 |
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Data debiutu: | 11.08.2011 |
Liczba akcji: | 9 198 683 |
Kapitalizacja: | 253 883 651 |
Enterprise Value: | 249 724 651 |
Branża: | Motoryzacja |
AC SA jest producentem samochodowych systemów instalacji gazowych oraz elementów elektroniki samochodowej. Spółka zajmuje się także dystrybucją... AC SA jest producentem samochodowych systemów instalacji gazowych oraz elementów elektroniki samochodowej. Spółka zajmuje się także dystrybucją części i akcesoriów samochodowych. AC S.A. posiada ogólnokrajową sieć warsztatów autogaz, gdzie oferuje wsparcie marketingowe, techniczne i system szkoleń. Oferta produktowa grupy obecna jest w ponad 40 krajach na całym świecie.
Nazwa: | AC SPÓŁKA AKCYJNA |
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Adres: | ul. 42 Pułku Piechoty 50, 15-181, Białystok, Polska |
CEO: | Anatol Timoszuk |
NIP: | 9661319418 |
REGON: | 050643816 |
KRS: | 0000294978 |
Telefon: | '+48 (85) 743 81 00 |
WWW: | http://www.ac.com.pl/ |
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