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Raporty finansowe: Rachunek zysków i strat
AFC (AKCEPTFIN)
0.232-0.020(-7.94%)
AKCEPT FINANCE SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania jednolite z dwoma fixingami
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TENDENCJE POZYTYWNE
| Zysk operacyjny (EBIT): wzrost o 304.76% r/r |
| EBITDA: wzrost o 278.26% r/r |
| Zysk przed opodatkowaniem: wzrost o 20.00% r/r |
| Zysk netto: wzrost o 20.00% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 16.44% r/r |
| Zysk ze sprzedaży: spadek o 23.53% r/r |
dane w tys. PLN
| 2010/Q1 (mar 10) | 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-05-14 | 2011-05-16 | 2012-05-15 | 2013-05-14 | 2014-05-14 | 2015-05-14 | 2016-05-13 | 2017-05-12 | 2018-05-14 | 2019-05-14 | 2020-05-14 | 2021-05-14 | 2022-05-13 | 2023-05-12 | 2024-05-14 | |
| Przychody ze sprzedaży | 0 | 557 k/k -26.23%~sektor -73.28% | 909 r/r +63.20%~sektor +32.80% k/k -72.59%~sektor -70.07% | 1 069 r/r +17.60%~sektor -2.00% k/k -77.55%~sektor -77.00% | 769 r/r -28.06%~sektor +13.28% k/k -81.84%~sektor -75.74% | 576 r/r -25.10%~sektor -0.66% k/k -79.41%~sektor -75.50% | 737 r/r +27.95%~sektor -0.48% k/k -71.61%~sektor -74.82% | 624 r/r -15.33%~sektor +1.44% k/k -77.10%~sektor -75.37% | 700 r/r +12.18%~sektor +7.32% k/k -74.88%~sektor -72.99% | 516 r/r -26.29%~sektor -20.62% k/k -80.78%~sektor -76.56% | 84 r/r -83.72%~sektor -11.02% k/k -95.51%~sektor -79.89% | 244 r/r +190.48%~sektor -6.46% k/k -51.78%~sektor -75.89% | 41 r/r -83.20%~sektor -0.70% k/k -89.85%~sektor -74.62% | 73 r/r +78.05%~sektor +21.92% k/k -56.55%~sektor -73.90% | 61 r/r -16.44%~sektor -1.96% k/k -77.66%~sektor -77.26% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 14 | 321 r/r +2192.86%~sektor +20.54% k/k -29.30%~sektor -74.12% | 518 r/r +61.37%~sektor +40.89% k/k -70.52%~sektor -70.49% | 565 r/r +9.07%~sektor +9.27% k/k -76.66%~sektor -77.16% | 629 r/r +11.33%~sektor +11.20% k/k -77.05%~sektor -75.93% | 490 r/r -22.10%~sektor -4.89% k/k -79.76%~sektor -76.36% | 498 r/r +1.63%~sektor +2.89% k/k -76.78%~sektor -76.84% | 463 r/r -7.03%~sektor +6.24% k/k -76.79%~sektor -75.14% | 427 r/r -7.78%~sektor +2.42% k/k -77.10%~sektor -76.80% | 363 r/r -14.99%~sektor -3.57% k/k -79.02%~sektor -76.72% | 152 r/r -58.13%~sektor +5.36% k/k -89.30%~sektor -78.02% | 85 r/r -44.08%~sektor +7.78% k/k -90.83%~sektor -75.14% | 53 r/r -37.65%~sektor +2.73% k/k -84.08%~sektor -76.58% | 56 r/r +5.66%~sektor +4.57% k/k -83.53%~sektor -76.71% | 48 r/r -14.29%~sektor +9.48% k/k -76.12%~sektor -74.32% | |
| 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 | -14 | 236 r/r +1785.71%~sektor +17.19% k/k -21.59%~sektor -62.98% | 391 r/r +65.68%~sektor +26.98% k/k -74.92%~sektor -45.52% | 504 r/r +28.90%~sektor -0.49% k/k -78.47%~sektor +53.94% | 140 r/r -72.22%~sektor +9.00% k/k -90.63%~sektor -70.40% | 86 r/r -38.57%~sektor +26.24% k/k -77.19%~sektor -42.99% | 239 r/r +177.91%~sektor +1.41% k/k -47.01%~sektor -65.16% | 161 r/r -32.64%~sektor -12.10% k/k -77.95%~sektor -65.70% | 273 r/r +69.57%~sektor +38.46% k/k -70.39%~sektor -26.10% | 153 r/r -43.96%~sektor -30.57% k/k -83.98%~sektor -32.60% | -68 r/r -144.44%~sektor -20.64% k/k -115.14%~sektor -74.66% | 159 r/r +333.82%~sektor -42.25% k/k +137.77%~sektor -9.51% | -12 r/r -107.55%~sektor -9.52% k/k -116.90%~sektor +40.31% | 17 r/r +241.67%~sektor +28.76% k/k +109.88%~sektor +59.63% | 13 r/r -23.53%~sektor -15.49% k/k -81.94%~sektor -59.08% | |
| Pozostałe przychody operacyjne | 5 k/k -70.59%~sektor -100.00% | 2 r/r -60.00%~sektor +4.40% k/k -97.26%~sektor -100.00% | 53 r/r +2550.00%~sektor +10.97% k/k -87.82%~sektor -87.89% | 139 r/r +162.26%~sektor -24.94% k/k -72.42%~sektor -95.21% | 90 r/r -35.25%~sektor +15.79% k/k -93.00%~sektor -86.09% | 12 r/r -86.67%~sektor +0.20% k/k -94.78%~sektor -85.45% | 15 r/r +25.00%~sektor -15.08% k/k -94.98%~sektor -91.61% | 21 r/r +40.00%~sektor +16.42% k/k -92.42%~sektor -84.18% | 9 r/r -57.14%~sektor 0.00% k/k -94.89%~sektor -87.50% | 24 r/r +166.67%~sektor -15.04% k/k -80.80%~sektor -82.49% | 23 r/r -4.17%~sektor -20.94% k/k -51.06%~sektor -92.19% | 71 r/r +208.70%~sektor 0.00% k/k -91.84%~sektor -91.91% | 6 r/r -91.55%~sektor -28.53% k/k -99.19%~sektor -81.29% | 72 r/r +1100.00%~sektor -23.08% k/k +18.03%~sektor -94.76% | ||
| Pozostałe koszty operacyjne | 1 k/k -66.67%~sektor -100.00% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 35 k/k -92.41%~sektor -96.99% | 52 r/r +48.57%~sektor +16.36% k/k -90.08%~sektor -90.43% | 93 r/r +78.85%~sektor -36.80% k/k -84.95%~sektor -95.45% | 17 r/r -81.72%~sektor +45.22% k/k -90.91%~sektor -90.91% | 25 r/r +47.06%~sektor -4.55% k/k -93.46%~sektor -91.42% | 69 r/r +176.00%~sektor -39.13% k/k -62.50%~sektor -91.51% | 12 r/r -82.61%~sektor 0.00% k/k -94.29%~sektor -90.58% | 1 r/r -91.67%~sektor -19.39% k/k -99.97%~sektor -92.35% | 1 r/r 0.00%~sektor -66.67% k/k -98.88%~sektor -95.60% | 34 r/r +3300.00%~sektor -48.96% k/k -99.29%~sektor -97.43% | 2 r/r -94.12%~sektor -32.40% k/k -95.56%~sektor -95.66% | 0 r/r -100.00%~sektor -68.24% k/k -100.00%~sektor -99.54% | ||
| Zysk operacyjny (EBIT) | -14 | 240 r/r +1814.29%~sektor +8.24% k/k -23.81%~sektor -65.36% | 393 r/r +63.75%~sektor -6.54% k/k -75.56%~sektor -55.36% | 522 r/r +32.82%~sektor +20.28% k/k -77.45%~sektor -32.82% | 227 r/r -56.51%~sektor +5.84% k/k -84.60%~sektor -76.91% | 83 r/r -63.44%~sektor +30.93% k/k -92.06%~sektor -41.88% | 234 r/r +181.93%~sektor +2.54% k/k -52.63%~sektor -71.06% | 151 r/r -35.47%~sektor -15.03% k/k -76.66%~sektor -54.84% | 225 r/r +49.01%~sektor +41.14% k/k -77.83%~sektor -17.54% | 150 r/r -33.33%~sektor -24.70% k/k -83.71%~sektor +0.04% | -45 r/r -130.00%~sektor -19.03% k/k +98.31%~sektor -35.83% | 181 r/r +502.22%~sektor -50.52% k/k +139.09%~sektor -54.84% | 25 r/r -86.19%~sektor -1.77% k/k +100.65%~sektor +51.88% | 21 r/r -16.00%~sektor +19.64% k/k -95.98%~sektor -24.67% | 85 r/r +304.76%~sektor -21.36% k/k -28.57%~sektor -68.93% | |
| Przychody finansowe | 0 | 29 k/k -57.97%~sektor -100.00% | 54 r/r +86.21%~sektor +32.69% k/k -93.38%~sektor -93.07% | 312 r/r +477.78%~sektor -50.00% k/k -75.85%~sektor -85.52% | 154 r/r -50.64%~sektor -30.30% k/k -81.36%~sektor -87.26% | 34 r/r -77.92%~sektor -11.76% k/k -95.52%~sektor -89.13% | 21 r/r -38.24%~sektor 0.00% k/k -95.91%~sektor -88.10% | 27 r/r +28.57%~sektor 0.00% k/k -69.66%~sektor -83.20% | 14 r/r -48.15%~sektor -16.67% k/k -87.16%~sektor -90.76% | 0 r/r -100.00%~sektor -34.33% k/k -100.00%~sektor -89.66% | 84 | 0 r/r -100.00%~sektor -80.13% k/k -100.00%~sektor -94.74% | 0 | 0 | ||
| Koszty finansowe | 104 k/k -45.55%~sektor -100.00% | 229 r/r +120.19%~sektor +120.19% k/k -70.10%~sektor -100.00% | 317 r/r +38.43%~sektor +40.02% k/k -82.78%~sektor -84.29% | 416 r/r +31.23%~sektor +10.71% k/k -78.66%~sektor -82.52% | 166 r/r -60.10%~sektor -8.70% k/k -87.47%~sektor -81.28% | 190 r/r +14.46%~sektor -21.32% k/k -81.09%~sektor -83.87% | 141 r/r -25.79%~sektor +40.00% k/k -85.42%~sektor -78.77% | 197 r/r +39.72%~sektor -19.64% k/k -79.84%~sektor -80.12% | 152 r/r -22.84%~sektor -22.84% k/k -83.53%~sektor -83.61% | 103 r/r -32.24%~sektor +13.64% k/k -88.61%~sektor -81.24% | 41 r/r -60.19%~sektor -26.90% k/k -94.01%~sektor -82.15% | 15 r/r -63.41%~sektor 0.00% k/k -97.25%~sektor -80.60% | 16 r/r +6.67%~sektor +8.26% k/k -97.35%~sektor -84.40% | 79 r/r +393.75%~sektor +25.37% k/k -88.07%~sektor -80.00% | ||
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor +54.50% | 0 | ||
| Zysk z działalności gospodarczej | -14 | 136 r/r +1071.43%~sektor -0.38% k/k +9.68%~sektor -73.15% | 193 r/r +41.91%~sektor +4.32% k/k -78.81%~sektor -57.61% | 259 r/r +34.20%~sektor +9.24% k/k -79.92%~sektor -46.71% | 123 r/r -52.51%~sektor +23.80% k/k -84.94%~sektor -25.93% | 71 r/r -42.28%~sektor +67.57% k/k -87.00%~sektor -15.44% | 78 r/r +9.86%~sektor -36.55% k/k -68.55%~sektor -71.26% | 31 r/r -60.26%~sektor -12.37% k/k -84.02%~sektor -62.48% | 55 r/r +77.42%~sektor +60.14% k/k -56.69%~sektor +36.43% | 12 r/r -78.18%~sektor -18.68% k/k -88.79%~sektor -29.08% | -148 r/r -1333.33%~sektor -18.52% k/k +95.80%~sektor -48.84% | 224 r/r +251.35%~sektor -49.96% k/k +119.51%~sektor -60.38% | 10 r/r -95.54%~sektor -26.88% k/k +100.25%~sektor +52.20% | 5 r/r -50.00%~sektor +32.81% k/k +125.00%~sektor +41.13% | 6 r/r +20.00%~sektor -20.57% k/k +101.10%~sektor +56.42% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk przed opodatkowaniem | -14 | 136 r/r +1071.43%~sektor -0.38% k/k +9.68%~sektor -73.15% | 193 r/r +41.91%~sektor +4.32% k/k -78.81%~sektor -57.61% | 259 r/r +34.20%~sektor +9.24% k/k -79.92%~sektor -46.71% | 123 r/r -52.51%~sektor +23.80% k/k -84.94%~sektor -25.93% | 71 r/r -42.28%~sektor +67.57% k/k -87.00%~sektor -15.44% | 78 r/r +9.86%~sektor -36.55% k/k -68.55%~sektor -71.26% | 31 r/r -60.26%~sektor -12.37% k/k -84.02%~sektor -62.48% | 55 r/r +77.42%~sektor +60.14% k/k -56.69%~sektor +36.43% | 12 r/r -78.18%~sektor -18.68% k/k -88.79%~sektor -29.08% | -148 r/r -1333.33%~sektor -18.52% k/k +95.80%~sektor -48.84% | 224 r/r +251.35%~sektor -49.96% k/k +119.51%~sektor -60.38% | 10 r/r -95.54%~sektor -26.88% k/k +100.25%~sektor +52.20% | 5 r/r -50.00%~sektor +32.81% k/k +125.00%~sektor +41.13% | 6 r/r +20.00%~sektor -20.57% k/k +101.10%~sektor +56.42% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk netto | -14 | 116 r/r +928.57%~sektor -3.54% k/k +17.17%~sektor -73.96% | 184 r/r +58.62%~sektor +2.54% k/k -74.97%~sektor -58.48% | 253 r/r +37.50%~sektor +17.46% k/k -75.44%~sektor -38.88% | 123 r/r -51.38%~sektor +18.63% k/k -80.10%~sektor -20.00% | 71 r/r -42.28%~sektor +64.81% k/k -82.25%~sektor -2.46% | 78 r/r +9.86%~sektor -34.38% k/k -60.20%~sektor -69.17% | 31 r/r -60.26%~sektor -9.89% k/k -76.87%~sektor -63.31% | 55 r/r +77.42%~sektor +28.93% k/k -44.44%~sektor +52.94% | 12 r/r -78.18%~sektor -0.90% k/k -88.79%~sektor -18.42% | -148 r/r -1333.33%~sektor -19.05% k/k +95.75%~sektor -41.99% | 224 r/r +251.35%~sektor -50.06% k/k +120.66%~sektor -64.41% | 10 r/r -95.54%~sektor -37.16% k/k +100.25%~sektor +62.99% | 5 r/r -50.00%~sektor +24.46% k/k -97.06%~sektor +40.45% | 6 r/r +20.00%~sektor -20.97% k/k +101.21%~sektor +62.38% | |
| Zysk netto akcjonariuszy jednostki dominującej | -14 | 116 r/r +928.57%~sektor -3.54% k/k +17.17%~sektor -73.96% | 184 r/r +58.62%~sektor +2.54% k/k -74.97%~sektor -58.48% | 253 r/r +37.50%~sektor +17.46% k/k -75.44%~sektor -38.88% | 123 r/r -51.38%~sektor +10.90% k/k -80.10%~sektor -20.00% | 71 r/r -42.28%~sektor +64.81% k/k -82.25%~sektor -13.59% | 78 r/r +9.86%~sektor -31.49% k/k -60.20%~sektor -69.17% | 31 r/r -60.26%~sektor -9.89% k/k -76.87%~sektor -63.31% | 55 r/r +77.42%~sektor +28.93% k/k -44.44%~sektor +52.94% | 12 r/r -78.18%~sektor -0.90% k/k -88.79%~sektor -8.62% | -148 r/r -1333.33%~sektor -17.52% k/k +95.75%~sektor -53.63% | 224 r/r +251.35%~sektor -50.06% k/k +120.66%~sektor -64.41% | 10 r/r -95.54%~sektor -31.03% k/k +100.25%~sektor +62.99% | 5 r/r -50.00%~sektor +24.46% k/k -97.06%~sektor +40.45% | 6 r/r +20.00%~sektor -20.97% k/k +101.21%~sektor +57.36% | |
| EBITDA | -14 | 255 r/r +1921.43%~sektor -8.44% k/k -21.30%~sektor -66.29% | 419 r/r +64.31%~sektor -6.26% k/k -75.34%~sektor -59.62% | 543 r/r +29.59%~sektor +19.88% k/k -77.44%~sektor -68.23% | 263 r/r -51.57%~sektor -7.45% k/k -83.33%~sektor -76.90% | 113 r/r -57.03%~sektor +34.46% k/k -90.34%~sektor -62.14% | 260 r/r +130.09%~sektor -20.22% k/k -57.72%~sektor -74.66% | 174 r/r -33.08%~sektor -8.73% k/k -76.52%~sektor -66.99% | 239 r/r +37.36%~sektor +25.96% k/k -77.93%~sektor -51.86% | 156 r/r -34.73%~sektor -25.18% k/k -84.10%~sektor -44.72% | -37 r/r -123.72%~sektor -17.41% k/k +98.60%~sektor -67.37% | 188 r/r +608.11%~sektor -40.32% k/k +143.42%~sektor -66.67% | 27 r/r -85.64%~sektor -11.05% k/k +100.71%~sektor -53.80% | 23 r/r -14.81%~sektor +25.73% k/k -95.68%~sektor -36.94% | 87 r/r +278.26%~sektor -22.73% k/k -32.03%~sektor -69.29% |
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: | PLAKCFN00013 |
|---|---|
| Data debiutu: | 10.03.2011 |
| Liczba akcji: | 5 000 000 |
| Kapitalizacja: | 1 160 000 |
| Enterprise Value: | 4 499 000 |
| Branża: | Leasing i faktoring |
Grupa Akcept działa w sektorze usług finansowych. Oferta grupy obejmuje m.in. świadczenie usług faktoringu należności, udzielanie pożyczek... Grupa Akcept działa w sektorze usług finansowych. Oferta grupy obejmuje m.in. świadczenie usług faktoringu należności, udzielanie pożyczek krótkoterminowych oraz świadczenie usług dyskonta weksli. Firma zajmuje się także świadczeniem usług pośrednictwa sprzedaży produktów oferowanych przez partnerów biznesowych.
| Nazwa: | AKCEPT FINANCE SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Mikołowska 29, 41-400, Mysłowice, Polska |
| CEO: | Paweł Barański |
| NIP: | 2220873211 |
| REGON: | 241491267 |
| KRS: | 0000348205 |
| Telefon: | +48 (32) 317 14 00 |
| WWW: | http://akceptfinance.pl/ |
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