Raporty finansowe: Rachunek zysków i strat
AGO (AGORA)
8.55+0.04(+0.47%)
AGORA SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 11.80% r/r |
Zysk ze sprzedaży: wzrost o 164.02% r/r |
Zysk operacyjny (EBIT): wzrost o 380.54% r/r |
EBITDA: wzrost o 58.48% r/r |
Zysk przed opodatkowaniem: wzrost o 572.11% r/r |
Zysk netto: wzrost o 889.98% r/r |
2004 (gru 04) | 2005 (gru 05) | 2006 (gru 06) | 2007 (gru 07) | 2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | O4K (wrz 24)* | ||
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Data publikacji | 2005-02-14 | 2006-02-16 | 2007-02-20 | 2008-02-20 | 2009-02-19 | 2010-02-23 | 2011-02-25 | 2012-02-27 | 2013-02-22 | 2014-02-20 | 2015-02-20 | 2016-02-18 | 2017-02-17 | 2018-03-08 | 2019-03-08 | 2020-03-13 | 2021-03-19 | 2022-03-25 | 2023-03-17 | 2024-03-20 | 2024-11-15 | |
Przychody ze sprzedaży | 1 001 087 | 1 202 138 r/r +20.08%~sektor +7.79% | 1 133 680 r/r -5.69%~sektor +19.83% k/k -2.57%~sektor +1.36% | 1 272 323 r/r +12.23%~sektor +42.00% k/k +4.35%~sektor +6.18% | 1 277 670 r/r +0.42%~sektor +11.94% k/k -1.28%~sektor +3.06% | 1 110 127 r/r -13.11%~sektor -9.96% k/k -3.88%~sektor -0.88% | 1 116 742 r/r +0.60%~sektor +16.79% k/k +4.65%~sektor -1.00% | 1 234 553 r/r +10.55%~sektor +5.60% k/k -0.40%~sektor +2.21% | 1 138 588 r/r -7.77%~sektor -4.59% k/k -2.26%~sektor +0.90% | 1 073 935 r/r -5.68%~sektor +7.80% k/k -0.85%~sektor +0.61% | 1 102 417 r/r +2.65%~sektor -1.06% k/k +3.12%~sektor -1.25% | 1 189 340 r/r +7.88%~sektor +10.85% k/k +1.73%~sektor +1.06% | 1 198 432 r/r +0.76%~sektor +6.04% k/k -1.13%~sektor +4.91% | 1 165 479 r/r -2.75%~sektor +7.62% k/k -0.85%~sektor -0.34% | 1 141 158 r/r -2.09%~sektor +8.94% k/k +1.39%~sektor +4.48% | 1 249 663 r/r +9.51%~sektor +8.52% k/k +2.64%~sektor +1.97% | 836 459 r/r -33.07%~sektor -15.63% k/k -15.53%~sektor -5.54% | 965 874 r/r +15.47%~sektor +15.58% k/k +15.18%~sektor +3.76% | 1 113 119 r/r +15.24%~sektor +14.32% k/k -1.82%~sektor +2.28% | 1 424 311 r/r +27.96%~sektor +3.30% k/k +8.13%~sektor +2.46% | 1 472 642 r/r +11.80%~sektor +14.04% k/k -3.44%~sektor +1.14% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 598 342 | 677 372 r/r +13.21%~sektor +13.21% | 668 517 r/r -1.31%~sektor +26.06% k/k -4.27%~sektor -2.23% | 722 579 r/r +8.09%~sektor +61.07% k/k +2.62%~sektor +11.62% | 694 889 r/r -3.83%~sektor +0.94% k/k -1.26%~sektor -3.32% | 664 810 r/r -4.33%~sektor +0.58% k/k -2.01%~sektor +0.06% | 655 824 r/r -1.35%~sektor +13.12% k/k +6.35%~sektor +2.22% | 790 794 r/r +20.58%~sektor +13.02% k/k +0.69%~sektor +4.19% | 792 745 r/r +0.25%~sektor +0.57% k/k -0.80%~sektor -1.01% | 752 494 r/r -5.08%~sektor +11.65% k/k -0.23%~sektor -0.23% | 760 363 r/r +1.05%~sektor -3.17% k/k +0.33%~sektor +0.84% | 795 591 r/r +4.63%~sektor +13.04% k/k +1.59%~sektor +2.97% | 849 236 r/r +6.74%~sektor +12.52% k/k +1.66%~sektor +4.83% | 814 665 r/r -4.07%~sektor +9.03% k/k -1.65%~sektor +1.96% | 777 437 r/r -4.57%~sektor +9.52% k/k -0.53%~sektor +5.36% | 842 438 r/r +8.36%~sektor +13.14% k/k +1.69%~sektor -0.86% | 648 537 r/r -23.02%~sektor -16.16% k/k -7.95%~sektor -7.77% | 691 891 r/r +6.68%~sektor +8.49% k/k +9.10%~sektor +3.39% | 783 672 r/r +13.27%~sektor +13.90% k/k -2.72%~sektor +2.70% | 927 866 r/r +18.40%~sektor +13.58% k/k +5.71%~sektor +0.64% | 948 967 r/r +8.11%~sektor +21.00% k/k -3.76%~sektor +1.39% | |
Koszty sprzedaży | 183 930 | 250 325 r/r +36.10%~sektor +1.82% | 298 542 r/r +19.26%~sektor +120.21% k/k -1.34%~sektor +55.55% | 318 835 r/r +6.80%~sektor +6.80% k/k +8.85%~sektor +8.85% | 350 794 r/r +10.02%~sektor +26.06% k/k -1.19%~sektor +14.31% | 273 656 r/r -21.99%~sektor +13.33% k/k -7.79%~sektor +4.47% | 252 427 r/r -7.76%~sektor -26.47% k/k -0.24%~sektor -13.45% | 254 612 r/r +0.87%~sektor +14.70% k/k -0.88%~sektor +5.87% | 221 794 r/r -12.89%~sektor -20.38% k/k -5.27%~sektor -4.41% | 199 639 r/r -9.99%~sektor +7.17% k/k -0.95%~sektor +24.10% | 221 953 r/r +11.18%~sektor +6.07% k/k +10.05%~sektor +2.89% | 260 088 r/r +17.18%~sektor -1.19% k/k +2.58%~sektor +2.58% | 226 123 r/r -13.06%~sektor -10.68% k/k -6.96%~sektor -6.69% | 206 142 r/r -8.84%~sektor +13.01% k/k -2.51%~sektor -2.90% | 206 595 r/r +0.22%~sektor +14.88% k/k +2.23%~sektor +9.25% | 222 474 r/r +7.69%~sektor +5.92% k/k +4.43%~sektor -6.08% | 156 461 r/r -29.67%~sektor -29.81% k/k -15.67%~sektor -10.96% | 169 109 r/r +8.08%~sektor -7.38% k/k +5.39%~sektor -5.05% | 189 417 r/r +12.01%~sektor +12.72% k/k +2.12%~sektor +3.72% | 221 008 r/r +16.68%~sektor +22.27% k/k +6.33%~sektor +4.68% | 242 027 r/r +16.44%~sektor +16.44% k/k +2.62%~sektor +2.62% | |
Koszty ogólnego zarządu | 108 437 | 120 062 r/r +10.72%~sektor +7.72% | 120 154 r/r +0.08%~sektor +24.82% k/k -2.53%~sektor +5.54% | 109 721 r/r -8.68%~sektor +30.39% k/k +2.06%~sektor +3.28% | 140 369 r/r +27.93%~sektor +30.90% k/k +4.82%~sektor +6.58% | 102 350 r/r -27.09%~sektor +2.80% k/k -12.17%~sektor +7.72% | 112 320 r/r +9.74%~sektor -13.13% k/k +6.07%~sektor -11.58% | 119 216 r/r +6.14%~sektor -3.91% k/k -1.95%~sektor -5.75% | 115 432 r/r -3.17%~sektor +2.28% k/k -0.12%~sektor +4.11% | 114 408 r/r -0.89%~sektor -0.89% k/k +0.47%~sektor -2.54% | 120 126 r/r +5.00%~sektor +5.00% k/k +2.03%~sektor +7.92% | 120 619 r/r +0.41%~sektor +0.27% k/k +2.87%~sektor -0.93% | 125 186 r/r +3.79%~sektor +3.79% k/k -0.56%~sektor +5.50% | 131 440 r/r +5.00%~sektor +5.00% k/k +1.49%~sektor -0.24% | 141 079 r/r +7.33%~sektor +5.29% k/k +0.35%~sektor +0.35% | 153 911 r/r +9.10%~sektor +5.04% k/k +4.43%~sektor +1.34% | 135 131 r/r -12.20%~sektor -12.20% k/k -5.39%~sektor +2.52% | 155 748 r/r +15.26%~sektor +15.26% k/k +4.14%~sektor -2.88% | 175 407 r/r +12.62%~sektor +12.62% k/k +3.05%~sektor +6.43% | 221 672 r/r +26.38%~sektor +9.16% k/k +6.73%~sektor -3.60% | 218 676 r/r +5.28%~sektor +5.28% k/k -1.50%~sektor -1.50% | |
Zysk ze sprzedaży | 110 378 | 154 379 r/r +39.86%~sektor +40.62% | 46 467 r/r -69.90%~sektor -7.04% k/k +18.07%~sektor +12.53% | 121 188 r/r +160.80%~sektor +54.00% k/k +5.65%~sektor +2.73% | 91 618 r/r -24.40%~sektor +29.28% k/k -9.75%~sektor +48.92% | 69 311 r/r -24.35%~sektor -68.30% k/k +9.69%~sektor -88.12% | 96 171 r/r +38.75%~sektor +82.80% k/k +5.10%~sektor +53.71% | 69 931 r/r -27.28%~sektor -18.54% k/k -7.56%~sektor -0.92% | 8 617 r/r -87.68%~sektor +13.67% k/k -46.43%~sektor +6.03% | 7 394 r/r -14.19%~sektor -5.46% k/k -45.36%~sektor -1.40% | -25 r/r -100.34%~sektor +21.82% k/k +99.70%~sektor -7.97% | 13 042 r/r +52268.00%~sektor +94.51% k/k -13.63%~sektor +4.78% | -2 113 r/r -116.20%~sektor -22.38% k/k -127.11%~sektor +2.62% | 13 232 r/r +726.22%~sektor +12.82% k/k +115.82%~sektor -0.96% | 16 047 r/r +21.27%~sektor +11.81% k/k +1235.02%~sektor -1.85% | 30 840 r/r +92.19%~sektor +13.46% k/k +7.61%~sektor +8.60% | -103 670 r/r -436.15%~sektor +10.22% k/k -143.27%~sektor +1.48% | -50 874 r/r +50.93%~sektor +73.76% k/k +51.84%~sektor +13.75% | -35 377 r/r +30.46%~sektor +19.69% k/k -28.35%~sektor +5.37% | 53 765 r/r +251.98%~sektor +1.82% k/k +125.42%~sektor +8.62% | 62 972 r/r +164.02%~sektor -36.08% k/k -22.38%~sektor -20.39% | |
Pozostałe przychody operacyjne | 18 392 | 24 236 r/r +31.77%~sektor +109.60% | 19 228 r/r -20.66%~sektor +11.80% k/k -13.81%~sektor +4.54% | 17 835 r/r -7.24%~sektor +55.55% k/k +8.24%~sektor +13.56% | 15 899 r/r -10.86%~sektor +65.72% k/k -5.92%~sektor +19.54% | 16 125 r/r +1.42%~sektor +96.36% k/k +4.01%~sektor -4.97% | 25 334 r/r +57.11%~sektor +10.90% k/k +15.06%~sektor +6.22% | 18 902 r/r -25.39%~sektor -25.39% k/k -13.05%~sektor -14.24% | 23 231 r/r +22.90%~sektor -14.73% k/k +13.35%~sektor +35.64% | 24 657 r/r +6.14%~sektor +99.34% k/k +22.90%~sektor +35.95% | 13 239 r/r -46.31%~sektor -49.66% k/k -46.16%~sektor -46.16% | 19 917 r/r +50.44%~sektor -22.55% k/k +22.19%~sektor +15.46% | 29 841 r/r +49.83%~sektor +49.83% k/k +107.89%~sektor +37.19% | 14 334 r/r -51.97%~sektor -32.49% k/k -53.74%~sektor -22.71% | 22 515 r/r +57.07%~sektor +54.52% k/k -11.26%~sektor -6.41% | 9 472 r/r -57.93%~sektor -70.58% k/k +61.61%~sektor -7.61% | 41 258 r/r +335.58%~sektor +77.02% k/k +3.26%~sektor +50.13% | 19 815 r/r -51.97%~sektor +2.36% k/k -14.94%~sektor -13.58% | 24 806 r/r +25.19%~sektor -45.51% k/k -3.03%~sektor -2.00% | 11 165 r/r -54.99%~sektor -38.24% k/k +9.31%~sektor +9.31% | 14 565 r/r +42.60%~sektor +8918.60% k/k +21.19%~sektor +10.60% | |
Pozostałe koszty operacyjne | 46 485 | 27 809 r/r -40.18%~sektor +37.63% | 26 055 r/r -6.31%~sektor +191.70% k/k -14.47%~sektor +94.20% | 18 750 r/r -28.04%~sektor -20.49% k/k -10.08%~sektor -34.44% | 62 907 r/r +235.50%~sektor +87.02% k/k +253.81%~sektor +112.71% | 32 571 r/r -48.22%~sektor +42.72% k/k -53.90%~sektor -51.92% | 36 617 r/r +12.42%~sektor -24.90% k/k -7.19%~sektor +5.96% | 36 949 r/r +0.91%~sektor -6.02% k/k +63.82%~sektor -25.11% | 44 933 r/r +21.61%~sektor +102.12% k/k +14.58%~sektor +7.56% | 24 670 r/r -45.10%~sektor -21.44% k/k -44.71%~sektor +52.31% | 31 511 r/r +27.73%~sektor +27.73% k/k +54.59%~sektor +25.53% | 14 227 r/r -54.85%~sektor -42.08% k/k -50.29%~sektor -25.53% | 11 046 r/r -22.36%~sektor +7.25% k/k -15.76%~sektor +36.53% | 100 602 r/r +810.76%~sektor -12.72% k/k +800.81%~sektor -28.18% | 37 687 r/r -62.54%~sektor 0.00% k/k -67.12%~sektor +34.83% | 15 634 r/r -58.52%~sektor +2.40% k/k -23.04%~sektor +11.86% | 49 296 r/r +215.31%~sektor -31.84% k/k -0.30%~sektor -13.03% | 10 792 r/r -78.11%~sektor +0.72% k/k -40.33%~sektor -18.36% | 54 251 r/r +402.70%~sektor -13.92% k/k +555.13%~sektor -6.13% | 20 373 r/r -62.45%~sektor +17.53% k/k -62.46%~sektor +42.81% | 20 854 r/r -61.57%~sektor -43.63% k/k -2.10%~sektor -22.69% | |
Zysk operacyjny (EBIT) | 82 285 | 150 806 r/r +83.27%~sektor +67.88% | 39 640 r/r -73.71%~sektor -9.20% k/k +27.05%~sektor +16.92% | 120 273 r/r +203.41%~sektor +142.75% k/k +9.01%~sektor +4.38% | 44 610 r/r -62.91%~sektor +48.00% k/k -55.67%~sektor +18.04% | 52 865 r/r +18.50%~sektor -41.96% k/k +557.61%~sektor -109.65% | 84 888 r/r +60.58%~sektor +101.00% k/k +14.61%~sektor +46.94% | 51 884 r/r -38.88%~sektor -25.74% k/k -30.67%~sektor -12.62% | -13 085 r/r -125.22%~sektor +14.41% k/k -396.77%~sektor -0.06% | 7 381 r/r +156.41%~sektor +63.79% k/k +166.98%~sektor +21.64% | -18 297 r/r -347.89%~sektor +2.74% k/k -345.94%~sektor -38.12% | 18 732 r/r +202.38%~sektor +49.88% k/k +573.33%~sektor +33.07% | 16 682 r/r -10.94%~sektor -11.18% k/k +84.66%~sektor +6.11% | -73 036 r/r -537.81%~sektor -8.45% k/k -381.45%~sektor -7.76% | 875 r/r +101.20%~sektor +1.01% k/k +100.99%~sektor -3.52% | 24 678 r/r +2720.34%~sektor +17.50% k/k +73.70%~sektor +44.46% | -111 708 r/r -552.66%~sektor +69.88% k/k -114.40%~sektor +61.72% | -41 851 r/r +62.54%~sektor +111.00% k/k +58.33%~sektor +10.96% | -64 822 r/r -54.89%~sektor +11.68% k/k -531.55%~sektor +4.40% | 44 557 r/r +168.74%~sektor +17.36% k/k +320.52%~sektor +4.14% | 56 683 r/r +380.54%~sektor +198.33% k/k -21.10%~sektor -14.10% | |
Przychody finansowe | 14 583 | 17 904 r/r +22.77%~sektor -15.49% | 14 306 r/r -20.10%~sektor +913.70% k/k -5.54%~sektor +96.68% | 17 077 r/r +19.37%~sektor -5.31% k/k +8.58%~sektor -24.68% | 21 138 r/r +23.78%~sektor +23.78% k/k +4.04%~sektor +25.74% | 12 173 r/r -42.41%~sektor -42.41% k/k -15.02%~sektor +0.33% | 14 114 r/r +15.95%~sektor -3.66% k/k +1.74%~sektor -6.70% | 19 686 r/r +39.48%~sektor -34.13% k/k +27.48%~sektor +18.79% | 17 212 r/r -12.57%~sektor -51.00% k/k -10.25%~sektor -33.05% | 8 910 r/r -48.23%~sektor -49.37% k/k -24.15%~sektor +6.95% | 10 731 r/r +20.44%~sektor +59.19% k/k -4.69%~sektor +5.44% | 4 109 r/r -61.71%~sektor -27.79% k/k -23.94%~sektor -12.81% | 3 653 r/r -11.10%~sektor -20.65% k/k -7.12%~sektor +16.42% | 13 386 r/r +266.44%~sektor +0.68% k/k +1.46%~sektor +3.22% | 29 709 r/r +121.94%~sektor 0.00% k/k -0.61%~sektor -8.78% | 12 867 r/r -56.69%~sektor -2.81% k/k +33.13%~sektor +6.76% | 13 273 r/r +3.16%~sektor +67.78% k/k +63.56%~sektor +1.03% | 4 730 r/r -64.36%~sektor -12.00% k/k -51.57%~sektor +18.29% | 6 528 r/r +38.01%~sektor +76.33% k/k -47.08%~sektor +7.86% | 54 171 r/r +729.83%~sektor +122.83% k/k +286.30%~sektor +38.33% | 46 874 r/r +234.27%~sektor +141.66% k/k +109.61%~sektor +64.66% | |
Koszty finansowe | 18 602 | 14 838 r/r -20.23%~sektor -17.01% | 7 742 r/r -47.82%~sektor +11.91% k/k -34.83%~sektor -38.81% | 8 034 r/r +3.77%~sektor +6.59% k/k +5.92%~sektor +63.82% | 16 230 r/r +102.02%~sektor +55.57% k/k +16.60%~sektor -7.62% | 9 658 r/r -40.49%~sektor -50.05% k/k -20.84%~sektor +61.74% | 10 147 r/r +5.06%~sektor +23.14% k/k +30.78%~sektor +58.55% | 16 566 r/r +63.26%~sektor +28.42% k/k -2.50%~sektor -13.42% | 13 940 r/r -15.85%~sektor +36.40% k/k -2.17%~sektor +4.94% | 11 196 r/r -19.68%~sektor +2.41% k/k -8.02%~sektor +3.31% | 7 472 r/r -33.26%~sektor -18.47% k/k -13.60%~sektor -14.87% | 5 164 r/r -30.89%~sektor -24.04% k/k +1.75%~sektor -1.54% | 18 671 r/r +261.56%~sektor +5.46% k/k +69.83%~sektor +8.97% | 10 839 r/r -41.95%~sektor +1.84% k/k -16.22%~sektor +5.70% | 8 924 r/r -17.67%~sektor +12.30% k/k -14.50%~sektor -7.88% | 28 187 r/r +215.86%~sektor +19.65% k/k -3.59%~sektor -3.59% | 61 696 r/r +118.88%~sektor -21.24% k/k +33.37%~sektor -4.22% | 22 192 r/r -64.03%~sektor -26.93% k/k -41.30%~sektor +10.13% | 53 897 r/r +142.87%~sektor +79.52% k/k -11.66%~sektor +3.65% | 45 911 r/r -14.82%~sektor +35.34% k/k +44.60%~sektor +19.74% | 49 381 r/r +55.53%~sektor +28.68% k/k +4.80%~sektor +4.28% | |
Pozostałe przychody (koszty) | -1 417 | 238 r/r +116.80%~sektor +116.80% | 59 r/r -75.21%~sektor +223.59% k/k -83.05%~sektor 0.00% | 6 r/r -89.83%~sektor -100.00% k/k -93.81%~sektor -96.90% | -1 633 r/r -27316.67%~sektor -27316.67% k/k -43.62%~sektor -43.62% | -1 012 r/r +38.03%~sektor +38.03% k/k +18.71%~sektor +18.71% | -980 r/r +3.16%~sektor +24.11% k/k +9.76%~sektor +43.24% | 11 r/r +101.12%~sektor +24.26% k/k +104.95%~sektor 0.00% | -332 r/r -3118.18%~sektor -239.91% k/k -112.82%~sektor -93.14% | -223 r/r +32.83%~sektor +113.69% k/k +38.06%~sektor +104.42% | -2 887 r/r -1194.62%~sektor +0.10% k/k -32.92%~sektor -6.20% | -872 r/r +69.80%~sektor -0.57% k/k +47.60%~sektor +52.52% | -1 469 r/r -68.46%~sektor -71.20% k/k -4490.62%~sektor -100.00% | -4 727 r/r -221.78%~sektor -39.98% k/k +25.79%~sektor +57.22% | -772 r/r +83.67%~sektor +97.98% k/k -201.56%~sektor +24.39% | 4 716 r/r +710.88%~sektor -56.66% k/k +110.25%~sektor +36.96% | 7 431 r/r +57.57%~sektor +78.79% k/k +4.38%~sektor +118.19% | 9 361 r/r +25.97%~sektor +35.43% k/k +5.16%~sektor +4.80% | 8 536 r/r -8.81%~sektor -8.81% k/k -0.02%~sektor +35.88% | 48 800 r/r +471.70%~sektor +471.70% k/k +4.19%~sektor +3.70% | 5 662 r/r -87.91%~sektor -87.91% k/k +8.09%~sektor +8.09% | |
Zysk z działalności gospodarczej | 76 849 | 154 110 r/r +100.54%~sektor +59.95% | 46 263 r/r -69.98%~sektor +0.94% k/k +32.89%~sektor +28.26% | 129 322 r/r +179.54%~sektor +102.01% k/k +9.07%~sektor +1.25% | 47 885 r/r -62.97%~sektor +46.46% k/k -54.78%~sektor +32.25% | 54 368 r/r +13.54%~sektor -43.00% k/k +509.58%~sektor -109.22% | 87 875 r/r +61.63%~sektor +72.56% k/k +11.10%~sektor +75.95% | 55 015 r/r -37.39%~sektor +22.78% k/k -24.70%~sektor +6.57% | -10 145 r/r -118.44%~sektor +3.55% k/k -574.51%~sektor -1.82% | 4 872 r/r +148.02%~sektor +52.48% k/k +141.27%~sektor +21.83% | -17 925 r/r -467.92%~sektor +36.75% k/k -389.22%~sektor -29.43% | 16 805 r/r +193.75%~sektor +44.36% k/k +1062.98%~sektor +9.22% | 195 r/r -98.84%~sektor -17.94% k/k -89.95%~sektor -12.64% | -75 216 r/r -38672.31%~sektor -0.56% k/k -479.19%~sektor -6.07% | 20 888 r/r +127.77%~sektor +34.78% k/k +130.34%~sektor +0.41% | 14 074 r/r -32.62%~sektor -13.41% k/k +550.66%~sektor +36.69% | -152 700 r/r -1184.98%~sektor +64.06% k/k -83.69%~sektor +54.68% | -49 952 r/r +67.29%~sektor +116.50% k/k +58.22%~sektor +18.34% | -103 655 r/r -107.51%~sektor +13.01% k/k -105.67%~sektor +4.04% | 101 617 r/r +198.03%~sektor +9.04% k/k +1041.38%~sektor +2.66% | 59 838 r/r +572.11%~sektor +295.16% k/k +14.36%~sektor +3.65% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 76 849 | 154 110 r/r +100.54%~sektor +59.95% | 46 263 r/r -69.98%~sektor +0.94% k/k +32.89%~sektor +28.26% | 129 322 r/r +179.54%~sektor +102.01% k/k +9.07%~sektor +1.25% | 47 885 r/r -62.97%~sektor +46.46% k/k -54.78%~sektor +32.25% | 54 368 r/r +13.54%~sektor -43.00% k/k +509.58%~sektor -109.22% | 87 875 r/r +61.63%~sektor +72.56% k/k +11.10%~sektor +75.95% | 55 015 r/r -37.39%~sektor +22.78% k/k -24.70%~sektor +6.57% | -10 145 r/r -118.44%~sektor +3.55% k/k -574.51%~sektor -1.82% | 4 872 r/r +148.02%~sektor +52.48% k/k +141.27%~sektor +21.83% | -17 925 r/r -467.92%~sektor +36.75% k/k -389.22%~sektor -29.43% | 16 805 r/r +193.75%~sektor +44.36% k/k +1062.98%~sektor +8.78% | 195 r/r -98.84%~sektor -17.94% k/k -89.95%~sektor -12.64% | -75 216 r/r -38672.31%~sektor -0.56% k/k -479.19%~sektor -6.07% | 20 888 r/r +127.77%~sektor +34.78% k/k +130.34%~sektor +0.41% | 14 074 r/r -32.62%~sektor -13.41% k/k +550.66%~sektor +36.69% | -152 700 r/r -1184.98%~sektor +64.06% k/k -83.69%~sektor +54.68% | -49 952 r/r +67.29%~sektor +116.50% k/k +58.22%~sektor +18.34% | -103 655 r/r -107.51%~sektor +13.01% k/k -105.67%~sektor +4.04% | 101 617 r/r +198.03%~sektor +9.04% k/k +1041.38%~sektor +2.66% | 59 838 r/r +572.11%~sektor +295.16% k/k +14.36%~sektor +3.65% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -234 | |
Zysk netto | 68 396 | 125 613 r/r +83.66%~sektor +57.67% | 32 002 r/r -74.52%~sektor -3.76% k/k +28.07%~sektor +17.48% | 100 181 r/r +213.05%~sektor +111.18% k/k +12.45%~sektor +8.77% | 23 302 r/r -76.74%~sektor +2.63% k/k -71.03%~sektor +12.67% | 37 307 r/r +60.10%~sektor -14.82% k/k +554.85%~sektor -51.55% | 71 869 r/r +92.64%~sektor +85.59% k/k +4.95%~sektor +59.26% | 43 789 r/r -39.07%~sektor +23.55% k/k -16.47%~sektor +3.88% | -8 105 r/r -118.51%~sektor +3.93% k/k -925.36%~sektor -6.18% | 1 179 r/r +114.55%~sektor +53.93% k/k +111.26%~sektor +20.29% | -11 026 r/r -1035.20%~sektor +85.19% k/k -30.22%~sektor -30.22% | 15 319 r/r +238.94%~sektor +30.51% k/k +99.15%~sektor -17.32% | -13 184 r/r -186.06%~sektor -17.16% k/k -73.66%~sektor +5.78% | -79 293 r/r -501.43%~sektor -20.95% k/k -1805.23%~sektor -18.46% | 9 379 r/r +111.83%~sektor +45.94% k/k +114.40%~sektor +7.92% | 6 006 r/r -35.96%~sektor -21.18% k/k +155.39%~sektor +30.77% | -130 239 r/r -2268.48%~sektor +30.81% k/k -66.82%~sektor +40.93% | -46 642 r/r +64.19%~sektor +94.43% k/k +55.08%~sektor +14.67% | -105 663 r/r -126.54%~sektor +7.09% k/k -107.04%~sektor +5.93% | 85 000 r/r +180.44%~sektor +8.82% k/k +2292.34%~sektor +4.77% | 35 174 r/r +889.98%~sektor +445.66% k/k +5.19%~sektor +0.79% | |
Zysk netto akcjonariuszy jednostki dominującej | 67 316 | 126 713 r/r +88.24%~sektor +59.96% | 32 623 r/r -74.25%~sektor -3.63% k/k +25.91%~sektor +16.40% | 100 264 r/r +207.34%~sektor +103.78% k/k +12.53%~sektor +7.86% | 23 421 r/r -76.64%~sektor +3.78% k/k -70.92%~sektor +11.41% | 38 330 r/r +63.66%~sektor -14.82% k/k +626.37%~sektor -50.05% | 71 894 r/r +87.57%~sektor +83.06% k/k +4.50%~sektor +51.88% | 42 171 r/r -41.34%~sektor +23.96% k/k -17.78%~sektor +3.51% | -9 035 r/r -121.42%~sektor +3.93% k/k -451650.00%~sektor -4.62% | 460 r/r +105.09%~sektor +56.31% k/k +104.57%~sektor +20.33% | -12 574 r/r -2833.48%~sektor +85.19% k/k -21.45%~sektor -22.53% | 12 709 r/r +201.07%~sektor +19.26% k/k +147.84%~sektor -17.18% | -16 637 r/r -230.91%~sektor -18.30% k/k -50.57%~sektor +6.55% | -83 541 r/r -402.14%~sektor -25.26% k/k -93966.29%~sektor -20.87% | 5 088 r/r +106.09%~sektor +51.17% k/k +107.41%~sektor +8.84% | 3 538 r/r -30.46%~sektor -18.56% k/k +125.45%~sektor +35.56% | -117 193 r/r -3412.41%~sektor +30.36% k/k -65.83%~sektor +42.06% | -44 568 r/r +61.97%~sektor +94.38% k/k +53.33%~sektor +14.69% | -102 658 r/r -130.34%~sektor +7.10% k/k -108.90%~sektor +5.39% | 65 367 r/r +163.67%~sektor +8.82% k/k +1174.94%~sektor +4.67% | 15 636 r/r +357.13%~sektor +179.24% k/k +20.67%~sektor +8.53% | |
EBITDA | 185 625 | 247 250 r/r +33.20%~sektor +63.79% | 116 589 r/r -52.85%~sektor -4.28% k/k +2.64%~sektor +4.20% | 198 602 r/r +70.34%~sektor +111.91% k/k +5.38%~sektor +3.72% | 128 427 r/r -35.33%~sektor +35.44% k/k -29.40%~sektor +16.06% | 134 099 r/r +4.42%~sektor -20.11% k/k +45.76%~sektor -27.50% | 167 353 r/r +24.80%~sektor +54.34% k/k +8.68%~sektor +36.68% | 144 671 r/r -13.55%~sektor -2.47% k/k -13.70%~sektor -1.18% | 80 705 r/r -44.21%~sektor +19.53% k/k -10.07%~sektor +5.40% | 103 469 r/r +28.21%~sektor +50.04% k/k +21.21%~sektor +14.22% | 77 733 r/r -24.87%~sektor +4.52% k/k -14.83%~sektor -24.87% | 120 720 r/r +55.30%~sektor +35.65% k/k +15.21%~sektor +16.98% | 114 870 r/r -4.85%~sektor -1.51% k/k +7.26%~sektor -3.91% | 29 971 r/r -73.91%~sektor -5.65% k/k -76.01%~sektor -4.84% | 88 509 r/r +195.32%~sektor +8.20% k/k +1579.49%~sektor -0.43% | 182 715 r/r +106.44%~sektor +16.58% k/k +19.59%~sektor +18.74% | 51 281 r/r -71.93%~sektor +37.44% k/k -54.24%~sektor +23.56% | 119 528 r/r +133.08%~sektor +71.30% k/k +97.43%~sektor +7.19% | 93 315 r/r -21.93%~sektor +13.00% k/k -38.09%~sektor +4.56% | 216 683 r/r +132.21%~sektor +25.48% k/k +47.05%~sektor +3.02% | 233 513 r/r +58.48%~sektor +46.13% k/k -5.63%~sektor -2.04% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Informacje
ISIN: | PLAGORA00067 |
---|---|
Data debiutu: | 20.04.1999 |
Liczba akcji: | 46 580 831 |
Kapitalizacja: | 398 266 105 |
Enterprise Value: | 1 183 808 105 |
Branża: | Media |
Agora jest jedną z największych spółek medialnych w Polsce. Oferta grupy obejmuje wydawanie gazet i czasopism, sieć kin, reklamę zewnętrzną, stacje... Agora jest jedną z największych spółek medialnych w Polsce. Oferta grupy obejmuje wydawanie gazet i czasopism, sieć kin, reklamę zewnętrzną, stacje radiowe, a także sprzedaż kolekcji książek z płytami muzycznymi i filmowymi. Grupa posiada również kilkadziesiąt internetowych serwisów tematycznych, ogłoszeniowych, rozrywkowych i społecznościowych skupionych w grupie Gazeta.pl. Poza działalnością wydawniczą, tworzeniem treści na własne potrzeby i świadczeniem usług reklamowych, Agora prowadzi m.in. działalność poligraficzną, usługi brokerskie czy licencjonowanie treści na potrzeby mediów elektronicznych.
Nazwa: | AGORA SPÓŁKA AKCYJNA |
---|---|
Adres: | ul. Czerska 8/10, 00-732, Warszawa, POLSKA |
CEO: | Bartosz Hojka |
NIP: | 5260305644 |
REGON: | 011559486 |
KRS: | 0000059944 |
Telefon: | +48 (22) 555 60 00 |
WWW: | http://www.agora.pl/ |