Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
AGL (AGROLIGA)
18.900.00(0.00%)
AGROLIGA GROUP PLC
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 14.54% r/r |
Zysk operacyjny (EBIT): spadek o 26.31% r/r |
EBITDA: spadek o 25.04% r/r |
Zysk przed opodatkowaniem: spadek o 38.41% r/r |
Zysk netto: spadek o 40.34% r/r |
dane w tys. PLN
2011/Q1 (mar 11) | 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | 2024/Q1 (mar 24) | ||
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Data publikacji | 2011-05-16 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-16 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-15 | 2021-05-17 | 2022-05-16 | 2023-05-15 | 2024-05-15 | |
Przychody ze sprzedaży | 6 202 k/k -71.75%~sektor -68.05% | 11 407 r/r +83.91%~sektor +4.06% k/k -63.43%~sektor -75.67% | 7 732 r/r -32.21%~sektor -4.57% k/k -88.55%~sektor -78.02% | 11 738 r/r +51.80%~sektor +2.92% k/k -81.65%~sektor -75.35% | 18 658 r/r +58.95%~sektor +0.86% k/k -74.93%~sektor -76.01% | 15 272 r/r -18.15%~sektor +3.49% k/k -82.63%~sektor -76.15% | 20 204 r/r +32.29%~sektor +0.22% k/k -78.04%~sektor -79.50% | 21 291 r/r +5.38%~sektor +4.61% k/k -76.47%~sektor -76.94% | 40 127 r/r +88.47%~sektor +1.12% k/k -56.89%~sektor -76.94% | 94 151 r/r +134.63%~sektor +1.42% k/k -56.17%~sektor -80.94% | 108 967 r/r +15.74%~sektor +4.72% k/k -66.33%~sektor -74.70% | 45 376 r/r -58.36%~sektor +1.37% k/k -77.46%~sektor -79.71% | 60 361 r/r +33.02%~sektor -6.92% k/k -72.88%~sektor -79.35% | 61 150 r/r +1.31%~sektor +9.89% k/k -68.23%~sektor -76.24% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 5 348 k/k -69.18%~sektor -69.71% | 10 941 r/r +104.58%~sektor +12.58% k/k -53.92%~sektor -74.28% | 6 784 r/r -37.99%~sektor -13.14% k/k -87.10%~sektor -78.61% | 10 691 r/r +57.59%~sektor +16.43% k/k -76.89%~sektor -75.28% | 13 359 r/r +24.95%~sektor +5.38% k/k -77.03%~sektor -75.99% | 11 542 r/r -13.60%~sektor +4.84% k/k -84.48%~sektor -77.29% | 16 837 r/r +45.88%~sektor +0.35% k/k -78.40%~sektor -78.89% | 17 772 r/r +5.56%~sektor 0.00% k/k -75.01%~sektor -76.06% | 34 040 r/r +91.53%~sektor +0.84% k/k -49.21%~sektor -78.34% | 81 004 r/r +137.96%~sektor -2.65% k/k -52.24%~sektor -80.57% | 94 003 r/r +16.05%~sektor +9.81% k/k -65.49%~sektor -74.63% | 35 657 r/r -62.07%~sektor -7.79% k/k -76.79%~sektor -78.10% | 49 490 r/r +38.80%~sektor +3.31% k/k -73.10%~sektor -78.55% | 50 346 r/r +1.73%~sektor +12.32% k/k -69.81%~sektor -74.50% | |
Koszty sprzedaży | 0 | 0 | 17 k/k -96.78%~sektor -86.17% | 104 r/r +524.09%~sektor +16.58% k/k -76.72%~sektor -78.72% | 155 r/r +49.00%~sektor +2.38% k/k -93.51%~sektor -73.12% | 64 r/r -58.79%~sektor -17.05% k/k -95.79%~sektor -78.93% | 295 r/r +361.35%~sektor +3.74% k/k -62.06%~sektor -74.48% | 391 r/r +32.50%~sektor +90.00% k/k -84.18%~sektor -70.12% | 516 r/r +31.88%~sektor +11.34% k/k -76.51%~sektor -76.51% | 3 423 r/r +563.24%~sektor +273.91% k/k -43.94%~sektor -61.37% | 1 216 r/r -64.47%~sektor -49.46% k/k -86.91%~sektor -82.16% | 856 r/r -29.62%~sektor +18.75% k/k -70.60%~sektor -70.64% | 991 r/r +15.79%~sektor +15.79% k/k -73.14%~sektor -76.45% | 766 r/r -22.76%~sektor -22.76% k/k -74.77%~sektor -74.77% | |
Koszty ogólnego zarządu | 0 | 0 | 397 k/k -79.30%~sektor -77.90% | 513 r/r +29.28%~sektor -4.86% k/k -72.07%~sektor -76.72% | 1 345 r/r +162.20%~sektor +8.54% k/k -20.90%~sektor -73.91% | 482 r/r -64.15%~sektor -0.23% k/k -78.73%~sektor -75.19% | 405 r/r -16.01%~sektor -16.01% k/k -85.06%~sektor -85.06% | 274 r/r -32.47%~sektor -6.62% k/k -86.34%~sektor -80.37% | 1 312 r/r +379.58%~sektor +7.15% k/k -27.70%~sektor -76.27% | 747 r/r -43.09%~sektor -28.79% k/k -86.24%~sektor -79.64% | 890 r/r +19.23%~sektor -0.48% k/k -78.45%~sektor -76.86% | 1 131 r/r +27.01%~sektor +28.57% k/k -74.99%~sektor -74.33% | 4 741 r/r +319.35%~sektor +7.10% k/k -74.93%~sektor -75.88% | 5 647 r/r +19.11%~sektor +14.86% k/k -64.92%~sektor -75.83% | |
Zysk ze sprzedaży | 855 k/k -81.41%~sektor -66.58% | 466 r/r -45.46%~sektor -31.06% k/k -93.74%~sektor -77.17% | 535 r/r +14.72%~sektor +39.44% k/k -95.72%~sektor -58.63% | 430 r/r -19.65%~sektor 0.00% k/k -97.21%~sektor -41.92% | 3 799 r/r +784.15%~sektor +40.84% k/k -68.75%~sektor -29.46% | 3 184 r/r -16.18%~sektor -16.18% k/k -67.44%~sektor +71.34% | 2 667 r/r -16.25%~sektor +13.52% k/k -74.73%~sektor +40.56% | 2 853 r/r +6.99%~sektor -40.07% k/k -80.83%~sektor -46.14% | 4 258 r/r +49.24%~sektor +38.18% k/k -80.68%~sektor +42.37% | 8 977 r/r +110.82%~sektor -29.03% k/k -73.34%~sektor -56.44% | 12 858 r/r +43.23%~sektor -3.98% k/k -65.98%~sektor +26.70% | 7 732 r/r -39.86%~sektor +36.58% k/k -80.80%~sektor +21.76% | 5 138 r/r -33.55%~sektor -33.55% k/k -67.90%~sektor -51.09% | 4 391 r/r -14.54%~sektor -14.54% k/k -32.85%~sektor -25.64% | |
Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 1 074 k/k -71.82%~sektor -91.91% | 1 009 r/r -5.97%~sektor -5.97% k/k -70.60%~sektor -87.59% | 1 439 r/r +42.58%~sektor 0.00% k/k -46.40%~sektor -80.39% | -299 r/r -120.76%~sektor -5.00% k/k -105.41%~sektor -90.49% | -165 r/r +44.92%~sektor -48.05% k/k -102.79%~sektor -84.25% | -63 r/r +61.64%~sektor -7.58% k/k -101.00%~sektor -84.54% | 1 277 r/r +2123.66%~sektor -29.19% k/k -74.37%~sektor -91.25% | 18 r/r -98.57%~sektor -72.03% k/k +128.51%~sektor -98.25% | 1 757 r/r +9548.60%~sektor -29.02% k/k -82.44%~sektor -93.51% | 358 r/r -79.61%~sektor -66.67% k/k -85.50%~sektor -97.92% | 56 r/r -84.34%~sektor +12.88% k/k -98.80%~sektor -89.22% | -563 r/r -1104.20%~sektor -39.69% k/k +73.00%~sektor -92.45% | |
Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 8 k/k -99.65%~sektor -91.61% | 613 r/r +7239.27%~sektor -35.62% k/k -79.26%~sektor -97.37% | 0 r/r -100.00%~sektor -27.17% | 0 k/k -100.00%~sektor -97.82% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk operacyjny (EBIT) | 943 k/k -92.23%~sektor -71.04% | 566 r/r -39.97%~sektor -40.62% k/k -93.17%~sektor -81.73% | 1 600 r/r +182.69%~sektor +26.84% k/k -88.48%~sektor -65.00% | 826 r/r -48.38%~sektor +20.24% k/k -94.81%~sektor -27.87% | 5 238 r/r +534.20%~sektor +44.70% k/k -64.71%~sektor -44.30% | 2 885 r/r -44.91%~sektor -1.12% k/k -79.65%~sektor +62.95% | 2 502 r/r -13.28%~sektor +16.62% k/k -84.79%~sektor +38.28% | 2 790 r/r +11.50%~sektor -27.27% k/k -86.85%~sektor -67.23% | 5 536 r/r +98.40%~sektor +48.83% k/k -79.52%~sektor +41.67% | 8 995 r/r +62.49%~sektor -11.93% k/k -73.23%~sektor -71.54% | 14 615 r/r +62.47%~sektor -4.28% k/k -69.42%~sektor -26.04% | 8 091 r/r -44.64%~sektor +38.11% k/k -81.07%~sektor -59.74% | 5 194 r/r -35.80%~sektor -21.00% k/k -74.87%~sektor -51.46% | 3 828 r/r -26.31%~sektor -13.48% k/k -14.03%~sektor -21.66% | |
Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 284 k/k -76.45%~sektor -88.89% | 342 r/r +20.41%~sektor -5.00% k/k -79.74%~sektor -79.22% | 339 r/r -0.78%~sektor -27.07% k/k -77.76%~sektor -86.36% | 320 r/r -5.67%~sektor -10.52% k/k -79.13%~sektor -85.88% | 257 r/r -19.59%~sektor -8.33% k/k -54.54%~sektor -79.79% | 303 r/r +17.72%~sektor 0.00% k/k -35.71%~sektor -81.48% | 1 110 r/r +266.23%~sektor 0.00% k/k -61.37%~sektor -74.10% | 1 912 r/r +72.29%~sektor +2.20% k/k -79.85%~sektor -82.42% | 1 407 r/r -26.39%~sektor -6.65% k/k -80.55%~sektor -80.55% | 996 r/r -29.26%~sektor -38.88% k/k -80.91%~sektor -83.17% | 725 r/r -27.21%~sektor 0.00% k/k -88.50%~sektor -83.36% | 813 r/r +12.17%~sektor -23.14% k/k -75.34%~sektor -86.93% | |
Pozostałe przychody (koszty) | 50 | -229 r/r -557.66%~sektor -328.83% | -491 r/r -113.88%~sektor -113.88% k/k +51.63%~sektor +51.63% | -34 r/r +93.04%~sektor +46.52% k/k -103.63%~sektor -100.00% | 118 r/r +446.01%~sektor +222.75% k/k -85.56%~sektor +74.98% | 556 r/r +370.17%~sektor +185.09% k/k +115.71%~sektor +74.98% | 17 r/r -96.90%~sektor +33.34% k/k -98.89%~sektor +63.03% | -11 003 r/r -64051.07%~sektor -2.33% k/k -209.53%~sektor +75.02% | 2 484 r/r +122.58%~sektor +100.00% k/k +112.95%~sektor +99.46% | -4 797 r/r -293.11%~sektor -96.56% | -734 r/r +84.70%~sektor +84.70% k/k +96.67%~sektor +75.26% | -714 r/r +2.74%~sektor 0.00% k/k +71.09%~sektor +72.50% | |||
Zysk z działalności gospodarczej | 903 k/k -92.24%~sektor -79.30% | 250 r/r -72.34%~sektor -35.95% k/k -96.66%~sektor -80.50% | 1 366 r/r +447.07%~sektor +28.12% k/k -89.22%~sektor -56.14% | 254 r/r -81.37%~sektor +11.11% k/k -98.21%~sektor -72.63% | 4 408 r/r +1632.35%~sektor +62.68% k/k -64.17%~sektor -41.33% | 2 531 r/r -42.58%~sektor +16.89% k/k -81.37%~sektor -28.82% | 2 363 r/r -6.64%~sektor +10.14% k/k -85.86%~sektor +1.90% | 3 043 r/r +28.76%~sektor -42.91% k/k -82.32%~sektor -68.83% | 4 443 r/r +46.03%~sektor +37.21% k/k -82.72%~sektor +54.30% | -3 920 r/r -188.21%~sektor -10.09% k/k -111.47%~sektor -34.82% | 15 691 r/r +500.33%~sektor +7.78% k/k -26.59%~sektor -21.67% | 2 298 r/r -85.35%~sektor +13.43% k/k -93.88%~sektor -49.94% | 3 736 r/r +62.54%~sektor -1.76% k/k +148.75%~sektor -21.21% | 2 301 r/r -38.41%~sektor -25.00% k/k +275.23%~sektor +52.78% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Zysk przed opodatkowaniem | 903 k/k -92.24%~sektor -79.30% | 250 r/r -72.34%~sektor -35.95% k/k -96.66%~sektor -80.50% | 1 366 r/r +447.07%~sektor +28.12% k/k -89.22%~sektor -56.14% | 254 r/r -81.37%~sektor +11.11% k/k -98.21%~sektor -72.63% | 4 408 r/r +1632.35%~sektor +62.68% k/k -64.17%~sektor -41.33% | 2 531 r/r -42.58%~sektor +16.89% k/k -81.37%~sektor -28.82% | 2 363 r/r -6.64%~sektor +10.14% k/k -85.86%~sektor +1.90% | 3 043 r/r +28.76%~sektor -42.91% k/k -82.32%~sektor -68.83% | 4 443 r/r +46.03%~sektor +37.21% k/k -82.72%~sektor +54.30% | -3 920 r/r -188.21%~sektor -10.09% k/k -111.47%~sektor -34.82% | 15 691 r/r +500.33%~sektor +7.78% k/k -26.59%~sektor -21.67% | 2 298 r/r -85.35%~sektor +13.43% k/k -93.88%~sektor -49.94% | 3 736 r/r +62.54%~sektor -1.76% k/k +148.75%~sektor -21.21% | 2 301 r/r -38.41%~sektor -25.00% k/k +275.23%~sektor +52.78% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Zysk netto | 875 k/k -92.43%~sektor -79.25% | 250 r/r -71.45%~sektor -27.54% k/k -96.73%~sektor -81.27% | 1 366 r/r +447.07%~sektor +22.36% k/k -89.43%~sektor -28.55% | 254 r/r -81.37%~sektor +7.77% k/k -98.19%~sektor -72.88% | 4 408 r/r +1632.35%~sektor +65.63% k/k -62.57%~sektor -25.24% | 2 501 r/r -43.26%~sektor -16.67% k/k -82.12%~sektor -26.76% | 2 359 r/r -5.69%~sektor +4.76% k/k -85.87%~sektor -5.57% | 3 034 r/r +28.63%~sektor -44.71% k/k -82.52%~sektor -67.23% | 4 430 r/r +46.01%~sektor +33.05% k/k -82.08%~sektor +52.84% | -3 956 r/r -189.29%~sektor -9.72% k/k -113.77%~sektor -6.43% | 15 673 r/r +496.18%~sektor +17.64% k/k -20.74%~sektor +3.21% | 2 112 r/r -86.52%~sektor +23.41% k/k -94.35%~sektor -41.35% | 3 619 r/r +71.33%~sektor -13.12% k/k +134.87%~sektor +2.56% | 2 159 r/r -40.34%~sektor -25.87% k/k +3410.41%~sektor +2.03% | |
Zysk netto akcjonariuszy jednostki dominującej | 875 k/k -92.43%~sektor -79.25% | 250 r/r -71.45%~sektor -27.54% k/k -96.68%~sektor -81.27% | 1 366 r/r +447.07%~sektor +22.36% k/k -89.26%~sektor -28.55% | 246 r/r -81.98%~sektor +7.77% k/k -98.22%~sektor -72.88% | 4 314 r/r +1652.86%~sektor +65.63% k/k -62.87%~sektor -25.24% | 2 377 r/r -44.89%~sektor -16.67% k/k -82.69%~sektor -26.76% | 2 287 r/r -3.80%~sektor +4.76% k/k -85.86%~sektor -5.57% | 2 820 r/r +23.29%~sektor -40.73% k/k -82.50%~sektor -67.23% | 3 940 r/r +39.73%~sektor +33.05% k/k -84.07%~sektor +52.84% | -3 514 r/r -189.20%~sektor -9.72% k/k -113.76%~sektor -6.43% | 13 930 r/r +496.36%~sektor +17.64% k/k -33.82%~sektor +3.21% | 1 880 r/r -86.51%~sektor +23.41% k/k -93.57%~sektor -41.35% | 3 380 r/r +79.85%~sektor -13.12% k/k +218.74%~sektor +2.56% | 2 052 r/r -39.31%~sektor -25.87% k/k +362.13%~sektor +3.49% | |
EBITDA | 1 031 k/k -91.59%~sektor -67.01% | 678 r/r -34.21%~sektor -31.76% k/k -92.12%~sektor -79.15% | 1 734 r/r +155.57%~sektor +30.11% k/k -87.93%~sektor -73.49% | 926 r/r -46.58%~sektor +22.71% k/k -94.42%~sektor -67.76% | 5 287 r/r +470.94%~sektor +24.39% k/k -65.79%~sektor -65.79% | 3 065 r/r -42.03%~sektor -13.50% k/k -79.39%~sektor -42.55% | 2 781 r/r -9.26%~sektor +10.72% k/k -84.34%~sektor -29.22% | 3 165 r/r +13.81%~sektor -20.41% k/k -85.86%~sektor -69.22% | 6 813 r/r +115.28%~sektor +52.49% k/k -76.23%~sektor +15.27% | 10 643 r/r +56.21%~sektor -16.77% k/k -71.72%~sektor -70.87% | 16 772 r/r +57.59%~sektor -6.45% k/k -68.96%~sektor -52.48% | 9 873 r/r -41.14%~sektor +35.56% k/k -81.33%~sektor -74.28% | 7 149 r/r -27.59%~sektor -26.56% k/k -77.51%~sektor -57.88% | 5 359 r/r -25.04%~sektor -6.72% k/k -62.66%~sektor -63.18% |
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: | CY0101452114 |
---|---|
Data debiutu: | 11.02.2011 |
Liczba akcji: | 1 537 800 |
Kapitalizacja: | 29 064 420 |
Enterprise Value: | 68 992 702 |
Branża: | Artykuły spożywcze |
Agroliga to ukraińska grupa działająca w sektorze rolniczym. Działalność grupy obejmuje uprawę zbóż, produkcję oleju słonecznikowego oraz hodowlę... Agroliga to ukraińska grupa działająca w sektorze rolniczym. Działalność grupy obejmuje uprawę zbóż, produkcję oleju słonecznikowego oraz hodowlę bydła mlecznego. Agroliga jest również dostawcą ziarna. Wśród klientów grupy znajdują się podmioty gospodarcze zorientowane na rynki zagraniczne oraz zakłady przetwórstwa pracujące dla lokalnych konsumentów.
Nazwa: | AGROLIGA GROUP PLC |
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Adres: | Boumpoulinas 11, 1060, Nicosia, Cyprus |
CEO: | Alexandr Berdnyk |
Telefon: | +38 (57) 719 49 84 |
WWW: | http://www.agroliga.com.ua/ |
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