Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
AFH (AFHOL)
2.50+0.20(+8.70%)
AFORTI HOLDING SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 82.38% r/r |
| Zysk operacyjny (EBIT): wzrost o 19.12% r/r |
| EBITDA: wzrost o 17.62% r/r |
| Zysk przed opodatkowaniem: wzrost o 15.32% r/r |
| Zysk netto: wzrost o 15.16% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 73.91% r/r |
dane w tys. PLN
| 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) | 2024/Q2 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-08-14 | 2011-08-14 | 2012-08-14 | 2013-08-14 | 2014-08-12 | 2015-08-03 | 2016-08-16 | 2017-08-07 | 2018-08-14 | 2019-08-14 | 2020-08-14 | 2021-08-16 | 2022-08-16 | 2023-08-14 | 2024-08-14 | |
| Przychody ze sprzedaży | 1 k/k 0.00%~sektor +110.28% | 59 r/r +5800.00%~sektor +32.23% k/k +490.00%~sektor +114.41% | 120 r/r +103.39%~sektor +33.50% k/k +140.00%~sektor +114.68% | 405 r/r +237.50%~sektor -0.52% k/k +162.99%~sektor +103.57% | 1 331 r/r +228.64%~sektor +8.67% k/k +90.96%~sektor +104.03% | 19 888 r/r +1394.21%~sektor +6.78% k/k +74.78%~sektor +107.00% | 23 827 r/r +19.81%~sektor +4.38% k/k +108.86%~sektor +108.41% | 75 167 r/r +215.47%~sektor -5.70% k/k +125.77%~sektor +97.66% | 243 747 r/r +224.27%~sektor +10.38% k/k +143.93%~sektor +92.50% | 435 872 r/r +78.82%~sektor +3.46% k/k +113.88%~sektor +111.64% | 282 495 r/r -35.19%~sektor -19.33% k/k +98.59%~sektor +91.64% | 945 183 r/r +234.58%~sektor +0.90% k/k +117.23%~sektor +90.67% | 1 210 733 r/r +28.10%~sektor +10.27% k/k +125.96%~sektor +108.16% | 1 308 840 r/r +8.10%~sektor +13.60% k/k +68.83%~sektor +102.12% | 341 512 r/r -73.91%~sektor +3.65% k/k +82.37%~sektor +103.86% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 14 k/k +366.67%~sektor +111.02% | 433 r/r +2992.86%~sektor +21.65% k/k +1102.78%~sektor +114.93% | 355 r/r -18.01%~sektor +16.56% k/k +86.84%~sektor +102.05% | 1 136 r/r +220.00%~sektor +6.57% k/k +446.15%~sektor +103.85% | 2 377 r/r +109.24%~sektor +1.32% k/k +138.42%~sektor +103.40% | 20 277 r/r +753.05%~sektor -1.91% k/k +76.02%~sektor +109.43% | 25 089 r/r +23.73%~sektor +1.56% k/k +108.97%~sektor +102.65% | 74 033 r/r +195.08%~sektor +5.03% k/k +121.80%~sektor +105.35% | 241 978 r/r +226.85%~sektor +5.95% k/k +144.71%~sektor +101.06% | 446 218 r/r +84.40%~sektor +6.70% k/k +113.49%~sektor +101.85% | 293 063 r/r -34.32%~sektor -4.45% k/k +98.13%~sektor +98.13% | 955 002 r/r +225.87%~sektor +1.22% k/k +117.18%~sektor +98.96% | 1 218 573 r/r +27.60%~sektor +4.10% k/k +125.78%~sektor +103.53% | 1 313 715 r/r +7.81%~sektor +4.14% k/k +68.85%~sektor +103.02% | 342 371 r/r -73.94%~sektor +12.94% k/k +83.52%~sektor +96.79% | |
| 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 | -13 k/k -550.00%~sektor +74.10% | -374 r/r -2776.92%~sektor +46.43% k/k -1338.46%~sektor +103.11% | -235 r/r +37.17%~sektor +24.24% k/k -67.86%~sektor +66.30% | -731 r/r -211.06%~sektor -1.35% k/k -1253.70%~sektor +56.36% | -1 046 r/r -43.09%~sektor +19.16% k/k -248.67%~sektor +72.30% | -389 r/r +62.81%~sektor +28.06% k/k -175.89%~sektor +98.52% | -1 262 r/r -224.42%~sektor 0.00% k/k -111.04%~sektor +87.32% | 1 134 r/r +189.86%~sektor -33.33% k/k +1434.12%~sektor +66.13% | 1 769 r/r +56.00%~sektor +25.88% k/k +70.26%~sektor +7.04% | -10 346 r/r -684.85%~sektor -20.57% k/k -98.39%~sektor +92.54% | -10 568 r/r -2.15%~sektor -49.64% k/k -86.42%~sektor +13.04% | -9 819 r/r +7.09%~sektor -11.26% k/k -112.26%~sektor -29.58% | -7 840 r/r +20.15%~sektor +23.17% k/k -100.61%~sektor -33.33% | -4 875 r/r +37.82%~sektor +19.44% k/k -75.11%~sektor -8.70% | -859 r/r +82.38%~sektor -25.46% k/k -222.36%~sektor -42.26% | |
| Pozostałe przychody operacyjne | 5 | 5 r/r 0.00%~sektor -64.63% k/k +25.00%~sektor +94.74% | 0 r/r -100.00%~sektor +45.45% | 0 | 37 k/k +2.78%~sektor +111.90% | 505 r/r +1264.86%~sektor +6.04% k/k +62.38%~sektor +86.07% | 314 r/r -37.82%~sektor -4.09% k/k +237.63%~sektor +94.74% | 743 r/r +136.62%~sektor +110.00% k/k +43.71%~sektor +150.55% | 647 r/r -12.92%~sektor -30.70% k/k +183.77%~sektor +107.97% | 138 r/r -78.67%~sektor -34.74% k/k +253.85%~sektor +87.04% | 391 r/r +183.33%~sektor -12.09% k/k +242.98%~sektor +100.00% | 1 256 r/r +221.23%~sektor -4.08% k/k +5.37%~sektor +141.76% | ||||
| Pozostałe koszty operacyjne | 24 k/k +50.00%~sektor +110.90% | 16 r/r -33.33%~sektor -30.30% k/k +100.00%~sektor +96.06% | 5 r/r -68.75%~sektor -16.93% k/k +150.00%~sektor +101.27% | 14 r/r +180.00%~sektor +5.05% k/k +40.00%~sektor +90.91% | 173 r/r +1135.71%~sektor -8.97% k/k +17200.00%~sektor +100.00% | 260 r/r +50.29%~sektor -26.47% k/k +1525.00%~sektor +94.20% | 542 r/r +108.46%~sektor +10.74% k/k +333.60%~sektor +71.43% | 6 827 r/r +1159.59%~sektor -28.59% k/k +63.87%~sektor +83.18% | 2 360 r/r -65.43%~sektor -28.14% k/k +116.71%~sektor +100.00% | 894 r/r -62.12%~sektor -59.43% k/k +78.80%~sektor +68.36% | 951 r/r +6.38%~sektor +29.05% k/k +342.33%~sektor +102.46% | 4 793 r/r +404.00%~sektor +0.18% k/k +16.28%~sektor +145.65% | ||||
| Zysk operacyjny (EBIT) | -14 k/k -600.00%~sektor +74.34% | -374 r/r -2571.43%~sektor +54.55% k/k -1189.66%~sektor +100.76% | -237 r/r +36.63%~sektor -0.16% k/k -71.74%~sektor +47.12% | -750 r/r -216.46%~sektor +0.15% k/k -956.34%~sektor +49.24% | -1 057 r/r -40.93%~sektor -5.66% k/k -247.70%~sektor +54.76% | -394 r/r +62.72%~sektor +62.72% k/k -175.52%~sektor +108.73% | -1 276 r/r -223.86%~sektor -0.88% k/k -109.87%~sektor +33.05% | 998 r/r +178.21%~sektor -31.89% k/k +2096.00%~sektor +60.29% | 2 014 r/r +101.80%~sektor +9.89% k/k +50.97%~sektor -14.40% | -10 574 r/r -625.02%~sektor -8.68% k/k -101.52%~sektor +71.08% | -16 652 r/r -57.48%~sektor -23.02% k/k -78.71%~sektor +22.08% | -11 532 r/r +30.75%~sektor -20.40% k/k -110.17%~sektor +9.52% | -8 596 r/r +25.46%~sektor +15.56% k/k -96.75%~sektor +29.78% | -5 435 r/r +36.77%~sektor +23.21% k/k -88.39%~sektor +4.44% | -4 396 r/r +19.12%~sektor -23.04% k/k -97.31%~sektor +0.70% | |
| Przychody finansowe | 180 | 1 225 r/r +580.56%~sektor -42.86% k/k +122400.00%~sektor +100.00% | 864 r/r -29.47%~sektor -34.78% k/k +187.04%~sektor +78.60% | 2 204 r/r +155.09%~sektor -12.50% k/k +139.05%~sektor +110.00% | 2 644 r/r +19.96%~sektor -6.74% k/k +61.91%~sektor +93.75% | 13 066 r/r +394.18%~sektor +16.75% k/k +67.68%~sektor +105.26% | 17 569 r/r +34.46%~sektor -50.00% k/k +104.24%~sektor +42.76% | 25 365 r/r +44.37%~sektor +15.76% k/k +99.19%~sektor +75.90% | 22 126 r/r -12.77%~sektor -68.96% k/k +101.66%~sektor +3.77% | 4 376 r/r -80.22%~sektor -73.97% k/k -65.82%~sektor +56.82% | 4 628 r/r +5.76%~sektor +100.00% k/k +146.43%~sektor +75.49% | 151 r/r -96.74%~sektor -49.00% k/k +112.68%~sektor +48.60% | ||||
| Koszty finansowe | 25 k/k +127.27%~sektor +108.27% | 323 r/r +1192.00%~sektor -3.30% k/k +79.44%~sektor +91.66% | 354 r/r +9.60%~sektor -14.45% k/k +118.52%~sektor +100.20% | 517 r/r +46.05%~sektor -7.34% k/k +100.39%~sektor +103.12% | 1 409 r/r +172.53%~sektor 0.00% k/k +187.55%~sektor +93.54% | 9 778 r/r +593.97%~sektor -0.44% k/k +61.89%~sektor +97.95% | 5 773 r/r -40.96%~sektor -14.44% k/k +108.26%~sektor +111.11% | 6 847 r/r +18.60%~sektor -22.24% k/k +117.37%~sektor +85.79% | 8 831 r/r +28.98%~sektor -9.09% k/k +68.95%~sektor +100.00% | 13 180 r/r +49.25%~sektor +7.84% k/k +112.89%~sektor +129.42% | 14 366 r/r +9.00%~sektor +2.58% k/k +111.26%~sektor +100.00% | 8 611 r/r -40.06%~sektor +15.26% k/k +46.22%~sektor +100.00% | ||||
| Pozostałe przychody (koszty) | -144 k/k -1007.69%~sektor -453.85% | -256 r/r -77.78%~sektor -39.87% k/k -82.86%~sektor -100.00% | 88 r/r +134.38%~sektor +100.00% k/k +125.64%~sektor +125.64% | -102 r/r -215.91%~sektor -1.72% k/k -96.15%~sektor -100.00% | -419 r/r -310.78%~sektor +4.02% k/k -99.52%~sektor -96.19% | -797 r/r -90.21%~sektor +1.92% k/k -100.25%~sektor -100.00% | -791 r/r +0.75%~sektor 0.00% k/k -100.25%~sektor -52.50% | -1 264 r/r -59.80%~sektor -75.98% k/k -205.31%~sektor -154.74% | -2 855 r/r -125.87%~sektor -12.94% k/k -100.07%~sektor -32.18% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor 0.00% | 48 k/k +100.00%~sektor -99.42% | 48 r/r 0.00%~sektor 0.00% k/k +100.00%~sektor +100.00% | ||||
| Zysk z działalności gospodarczej | -14 k/k -600.00%~sektor +13.91% | -390 r/r -2685.71%~sektor +56.88% k/k -1244.83%~sektor +104.66% | -291 r/r +25.38%~sektor -13.81% k/k -104.93%~sektor +14.51% | -739 r/r -153.95%~sektor -1.94% k/k -677.89%~sektor -0.26% | -411 r/r +44.38%~sektor +5.71% k/k +34.03%~sektor +85.01% | 204 r/r +149.64%~sektor +149.64% k/k +482.86%~sektor +102.42% | 309 r/r +51.47%~sektor -24.28% k/k +7625.00%~sektor +60.49% | 1 814 r/r +487.06%~sektor -22.22% k/k +105.44%~sektor +56.31% | 4 505 r/r +148.35%~sektor +37.15% k/k +67.60%~sektor +5.84% | 431 r/r -90.43%~sektor -21.90% k/k +129.26%~sektor +95.90% | 602 r/r +39.68%~sektor -17.98% k/k +506.76%~sektor +38.71% | -1 092 r/r -281.40%~sektor -36.36% k/k +6.59%~sektor +6.59% | -17 400 r/r -1493.41%~sektor +15.67% k/k -5057.26%~sektor +35.14% | -15 125 r/r +13.07%~sektor +29.44% k/k -94.33%~sektor -40.53% | -12 808 r/r +15.32%~sektor -22.25% k/k -59.66%~sektor +11.87% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zysk przed opodatkowaniem | -14 k/k -600.00%~sektor +13.91% | -390 r/r -2685.71%~sektor +56.88% k/k -1244.83%~sektor +104.66% | -291 r/r +25.38%~sektor -13.81% k/k -104.93%~sektor +14.51% | -739 r/r -153.95%~sektor -1.94% k/k -677.89%~sektor -0.26% | -411 r/r +44.38%~sektor +5.71% k/k +34.03%~sektor +85.01% | 204 r/r +149.64%~sektor +149.64% k/k +482.86%~sektor +102.42% | 309 r/r +51.47%~sektor -24.28% k/k +7625.00%~sektor +60.49% | 1 814 r/r +487.06%~sektor -22.22% k/k +105.44%~sektor +56.31% | 4 505 r/r +148.35%~sektor +37.15% k/k +67.60%~sektor +5.84% | 431 r/r -90.43%~sektor -21.90% k/k +129.26%~sektor +95.90% | 602 r/r +39.68%~sektor -17.98% k/k +506.76%~sektor +38.71% | -1 092 r/r -281.40%~sektor -36.36% k/k +6.59%~sektor +6.59% | -17 400 r/r -1493.41%~sektor +15.67% k/k -5057.26%~sektor +35.14% | -15 125 r/r +13.07%~sektor +29.44% k/k -94.33%~sektor -40.53% | -12 808 r/r +15.32%~sektor -22.25% k/k -59.66%~sektor +11.87% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zysk netto | -14 k/k -600.00%~sektor -22.69% | -390 r/r -2685.71%~sektor +69.23% k/k -1244.83%~sektor +105.34% | -291 r/r +25.38%~sektor -22.57% k/k -104.93%~sektor +13.10% | -761 r/r -161.51%~sektor +4.40% k/k -676.53%~sektor +16.93% | -411 r/r +45.99%~sektor -1.08% k/k +34.03%~sektor +46.34% | 97 r/r +123.60%~sektor +81.19% k/k +177.14%~sektor +107.43% | 309 r/r +218.56%~sektor -7.14% k/k +7625.00%~sektor +60.49% | 798 r/r +158.25%~sektor -21.33% k/k -9.63%~sektor +53.30% | 3 337 r/r +318.17%~sektor +22.20% k/k +119.54%~sektor +0.72% | 267 r/r -92.00%~sektor -4.52% k/k +42.02%~sektor +83.33% | 583 r/r +118.35%~sektor -20.03% k/k +493.92%~sektor +36.28% | 689 r/r +18.18%~sektor -20.72% k/k +16.98%~sektor +16.67% | -15 195 r/r -2305.37%~sektor +15.87% k/k -4676.81%~sektor +16.63% | -15 082 r/r +0.74%~sektor +28.77% k/k -93.66%~sektor -25.19% | -12 795 r/r +15.16%~sektor -37.01% k/k -59.64%~sektor +7.54% | |
| Zysk netto akcjonariuszy jednostki dominującej | -14 k/k -600.00%~sektor -22.69% | -390 r/r -2685.71%~sektor +69.23% k/k -1244.83%~sektor +105.34% | -291 r/r +25.38%~sektor -22.57% k/k -104.93%~sektor +13.10% | -715 r/r -145.70%~sektor +4.40% k/k -629.59%~sektor +5.54% | -275 r/r +61.54%~sektor +15.79% k/k +55.21%~sektor +55.21% | 215 r/r +178.18%~sektor +84.29% k/k +179.22%~sektor +107.43% | 332 r/r +54.42%~sektor -7.14% k/k +514.81%~sektor +57.29% | 798 r/r +140.36%~sektor -22.25% k/k +113.37%~sektor +60.73% | 1 012 r/r +26.82%~sektor +22.20% k/k +40.95%~sektor -5.85% | 592 r/r -41.50%~sektor -4.52% k/k +100.00%~sektor +85.02% | 1 190 r/r +101.01%~sektor -20.03% k/k +156.47%~sektor +36.28% | 1 173 r/r -1.43%~sektor -20.72% k/k +95.83%~sektor +16.67% | -13 747 r/r -1271.95%~sektor +15.87% k/k -1356.58%~sektor +16.63% | -13 803 r/r -0.41%~sektor +28.77% k/k -92.99%~sektor -25.19% | -11 383 r/r +17.53%~sektor -36.98% k/k -56.19%~sektor -1.46% | |
| EBITDA | -14 k/k -600.00%~sektor +85.54% | -373 r/r -2564.29%~sektor +110.20% k/k -1186.21%~sektor +105.14% | -212 r/r +43.16%~sektor +9.06% k/k -85.96%~sektor +62.74% | -733 r/r -245.75%~sektor +9.09% k/k -947.14%~sektor +65.66% | -1 025 r/r -39.84%~sektor -3.25% k/k -254.67%~sektor +62.90% | -335 r/r +67.32%~sektor +67.32% k/k -186.32%~sektor +105.33% | -1 156 r/r -245.07%~sektor -0.86% k/k -109.80%~sektor +48.99% | 1 210 r/r +204.67%~sektor -27.27% k/k +1851.61%~sektor +83.18% | 2 416 r/r +99.67%~sektor +7.92% k/k +59.47%~sektor +36.44% | -9 884 r/r -509.11%~sektor -10.57% k/k -101.92%~sektor +87.80% | -14 607 r/r -47.78%~sektor -17.79% k/k -71.93%~sektor +34.48% | -8 040 r/r +44.96%~sektor -18.80% k/k -115.26%~sektor +39.38% | -8 128 r/r -1.09%~sektor +15.74% k/k -95.43%~sektor +56.36% | -4 893 r/r +39.80%~sektor +23.21% k/k -87.11%~sektor +48.28% | -4 031 r/r +17.62%~sektor -23.68% k/k -97.79%~sektor +66.66% |
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
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLMNTHL00016 |
|---|---|
| Data debiutu: | 19.08.2011 |
| Liczba akcji: | 9 042 514 |
| Kapitalizacja: | 22 606 285 |
| Enterprise Value: | 273 887 285 |
| Branża: | Pośrednictwo finansowe |
Aforti Holding to grupa finansowa świadcząca usługi z zakresu pożyczek pozabankowych dla przedsiębiorców prowadzących jednoosobową działalność... Aforti Holding to grupa finansowa świadcząca usługi z zakresu pożyczek pozabankowych dla przedsiębiorców prowadzących jednoosobową działalność gospodarczą. Oferta spółki obejmuje także usługi marketingowe, prawne oraz IT skierowane głównie do mniejszych przedsiębiorstw.
| Nazwa: | AFORTI HOLDING SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Chałubińskiego 8, 00-613, Warszawa, Polska |
| CEO: | Klaudiusz Sytek |
| NIP: | 5252453755 |
| REGON: | 141800547 |
| KRS: | 0000330108 |
| Telefon: | +48 (22) 647 50 00 |
| WWW: | http://afortiholding.pl/ |
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