Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
BLT (BALTICON)
11.40-0.10(-0.87%)
BALTICON SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 25.96% r/r |
| Zysk operacyjny (EBIT): spadek o 54.81% r/r |
| EBITDA: spadek o 26.25% r/r |
| Zysk przed opodatkowaniem: spadek o 63.72% r/r |
| Zysk netto: spadek o 74.03% r/r |
dane w tys. PLN
| 2007/Q4 (gru 07) | 2008/Q4 (gru 08) | 2009/Q4 (gru 09) | 2010/Q4 (gru 10) | 2011/Q4 (gru 11) | 2012/Q4 (gru 12) | 2013/Q4 (gru 13) | 2014/Q4 (gru 14) | 2015/Q4 (gru 15) | 2016/Q4 (gru 16) | 2017/Q4 (gru 17) | 2018/Q4 (gru 18) | 2019/Q4 (gru 19) | 2020/Q4 (gru 20) | 2021/Q4 (gru 21) | 2022/Q4 (gru 22) | 2023/Q4 (gru 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2008-02-14 | 2009-02-14 | 2010-02-14 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-16 | 2016-02-15 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-15 | 2022-02-14 | 2023-02-14 | 2024-02-14 | |
| Przychody ze sprzedaży | 16 915 | 21 376 r/r +26.37%~sektor +26.37% | 23 372 r/r +9.34%~sektor +6.65% | 7 335 r/r -68.62%~sektor +4.82% k/k -65.05%~sektor +46.32% | 46 839 r/r +538.57%~sektor +21.09% k/k +44.48%~sektor +42.29% | 61 923 r/r +32.20%~sektor +13.53% k/k +34.63%~sektor +33.97% | 72 779 r/r +17.53%~sektor -4.14% k/k +37.12%~sektor +34.18% | 74 477 r/r +2.33%~sektor +6.52% k/k +37.26%~sektor +35.72% | 80 402 r/r +7.96%~sektor +2.76% k/k +37.40%~sektor +35.76% | 96 745 r/r +20.33%~sektor -0.72% k/k +39.63%~sektor +36.02% | 121 908 r/r +26.01%~sektor +7.62% k/k +38.76%~sektor +38.34% | 156 526 r/r +28.40%~sektor +9.08% k/k +36.08%~sektor +36.36% | 173 087 r/r +10.58%~sektor +2.69% k/k +33.90%~sektor +34.03% | 174 959 r/r +1.08%~sektor -3.32% k/k +37.64%~sektor +40.82% | 187 291 r/r +7.05%~sektor +10.97% k/k +37.59%~sektor +34.51% | 226 739 r/r +21.06%~sektor +2.56% k/k +35.11%~sektor +34.21% | 229 956 r/r +1.42%~sektor +1.42% k/k +38.12%~sektor +34.34% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 16 476 | 19 387 r/r +17.67%~sektor +17.67% | 22 987 r/r +18.57%~sektor +10.38% | 7 447 r/r -67.60%~sektor +10.77% k/k -63.06%~sektor +41.75% | 43 769 r/r +487.74%~sektor +26.03% k/k +43.64%~sektor +43.25% | 59 370 r/r +35.64%~sektor +18.12% k/k +34.21%~sektor +35.29% | 69 403 r/r +16.90%~sektor -10.56% k/k +37.60%~sektor +34.78% | 71 775 r/r +3.42%~sektor +3.62% k/k +35.30%~sektor +36.66% | 78 668 r/r +9.60%~sektor +9.60% k/k +38.71%~sektor +38.15% | 95 006 r/r +20.77%~sektor -3.71% k/k +40.12%~sektor +36.76% | 118 930 r/r +25.18%~sektor +0.62% k/k +42.06%~sektor +34.67% | 151 276 r/r +27.20%~sektor +0.96% k/k +37.26%~sektor +37.26% | 170 373 r/r +12.62%~sektor -3.01% k/k +34.85%~sektor +35.09% | 164 129 r/r -3.66%~sektor -1.18% k/k +38.16%~sektor +39.53% | 177 880 r/r +8.38%~sektor +9.10% k/k +37.58%~sektor +36.24% | 219 752 r/r +23.54%~sektor +4.58% k/k +35.53%~sektor +37.27% | 224 783 r/r +2.29%~sektor +9.17% k/k +37.50%~sektor +40.46% | |
| Koszty sprzedaży | 0 | 0 | 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 | 0 | 0 | |
| Zysk ze sprzedaży | 439 | 1 989 r/r +353.08%~sektor +52.24% | 385 r/r -80.64%~sektor -52.63% | -112 r/r -129.09%~sektor +16.23% k/k -113.56%~sektor +19.72% | 3 070 r/r +2841.07%~sektor +0.86% k/k +57.60%~sektor +12.70% | 2 553 r/r -16.84%~sektor -16.72% k/k +45.22%~sektor +0.41% | 3 376 r/r +32.24%~sektor +18.61% k/k +27.93%~sektor +10.05% | 2 702 r/r -19.96%~sektor +7.46% k/k +123.49%~sektor -4.88% | 1 734 r/r -35.83%~sektor -16.23% k/k -3.83%~sektor -21.84% | 1 739 r/r +0.29%~sektor +22.08% k/k +17.42%~sektor -12.24% | 2 978 r/r +71.25%~sektor +30.73% k/k -28.03%~sektor -8.59% | 5 250 r/r +76.29%~sektor +17.09% k/k +9.08%~sektor +6.02% | 2 714 r/r -48.30%~sektor +31.73% k/k -7.02%~sektor -2.89% | 10 830 r/r +299.04%~sektor -4.10% k/k +30.20%~sektor -24.15% | 9 411 r/r -13.10%~sektor +2.26% k/k +37.87%~sektor -13.65% | 6 987 r/r -25.76%~sektor +1.41% k/k +23.18%~sektor -21.22% | 5 173 r/r -25.96%~sektor -33.60% k/k +71.92%~sektor -35.59% | |
| Pozostałe przychody operacyjne | 114 | 201 r/r +76.32%~sektor -8.40% | 201 r/r 0.00%~sektor +130.98% | 680 r/r +238.31%~sektor +48.27% | 638 r/r -6.18%~sektor +31.63% | 2 632 r/r +312.54%~sektor +100.00% k/k +51.35%~sektor +34.21% | 2 349 r/r -10.75%~sektor +36.38% k/k +90.67%~sektor +60.01% | 3 556 r/r +51.38%~sektor -11.23% k/k +42.70%~sektor +45.66% | 5 314 r/r +49.44%~sektor +20.75% k/k +82.49%~sektor +34.08% | 4 281 r/r -19.44%~sektor -28.16% k/k +119.54%~sektor +33.82% | 5 445 r/r +27.19%~sektor 0.00% k/k +16.70%~sektor +41.56% | 4 571 r/r -16.05%~sektor -8.02% k/k +28.36%~sektor +30.00% | 4 897 r/r +7.13%~sektor +10.90% k/k +68.92%~sektor +29.40% | 2 219 r/r -54.69%~sektor +6.23% k/k +52.51%~sektor +64.62% | 8 332 r/r +275.48%~sektor +27.50% k/k +45.69%~sektor +22.89% | 20 211 r/r +142.57%~sektor -1.22% k/k +23.09%~sektor +25.84% | 10 927 r/r -45.94%~sektor -26.32% k/k +76.96%~sektor +46.49% | |
| Pozostałe koszty operacyjne | 123 | 106 r/r -13.82%~sektor +25.00% | 278 r/r +162.26%~sektor +17.88% | 492 r/r +76.98%~sektor +19.39% | 1 976 r/r +301.63%~sektor +16.90% | 3 818 r/r +93.22%~sektor -8.70% k/k +69.99%~sektor +156.66% | 3 290 r/r -13.83%~sektor +86.02% k/k +84.73%~sektor +132.39% | 4 653 r/r +41.43%~sektor -22.83% k/k +38.69%~sektor +92.77% | 6 094 r/r +30.97%~sektor +14.43% k/k +62.64%~sektor +64.78% | 4 524 r/r -25.76%~sektor -64.67% k/k +129.18%~sektor +99.00% | 6 556 r/r +44.92%~sektor -7.54% k/k +21.61%~sektor +122.40% | 5 215 r/r -20.45%~sektor -16.83% k/k +36.16%~sektor +61.11% | 6 014 r/r +15.32%~sektor +29.09% k/k +62.58%~sektor +84.35% | 3 050 r/r -49.29%~sektor -42.52% k/k +42.79%~sektor +118.60% | 10 322 r/r +238.43%~sektor +8.16% k/k +88.22%~sektor +89.46% | 15 299 r/r +48.22%~sektor +29.00% k/k +29.56%~sektor +112.44% | 10 723 r/r -29.91%~sektor -7.71% k/k +75.96%~sektor +127.74% | |
| Zysk operacyjny (EBIT) | 430 | 2 084 r/r +384.65%~sektor +1.79% | 308 r/r -85.22%~sektor -69.08% | 76 r/r -75.32%~sektor +29.51% k/k -89.49%~sektor +15.01% | 1 732 r/r +2178.95%~sektor +3.75% k/k +69.64%~sektor +33.32% | 1 367 r/r -21.07%~sektor -5.74% k/k +9.27%~sektor +11.76% | 2 435 r/r +78.13%~sektor +16.18% k/k +16.51%~sektor -2.78% | 1 605 r/r -34.09%~sektor +12.16% k/k +363.87%~sektor +11.14% | 954 r/r -40.56%~sektor -18.71% k/k -1.45%~sektor -20.99% | 1 496 r/r +56.81%~sektor +16.19% k/k +2.68%~sektor -10.89% | 1 867 r/r +24.80%~sektor +24.38% k/k -45.30%~sektor -7.09% | 4 606 r/r +146.71%~sektor +27.27% k/k +1.36%~sektor +1.36% | 1 597 r/r -65.33%~sektor +30.75% k/k -24.63%~sektor -1.21% | 9 999 r/r +526.11%~sektor +21.11% k/k +30.93%~sektor +1.91% | 7 421 r/r -25.78%~sektor +13.55% k/k +5.10%~sektor +0.72% | 11 899 r/r +60.34%~sektor +17.04% k/k +15.70%~sektor -19.66% | 5 377 r/r -54.81%~sektor -42.82% k/k +74.01%~sektor -6.19% | |
| Przychody finansowe | 7 | 138 r/r +1871.43%~sektor +540.00% | 10 r/r -92.75%~sektor +1.55% | 142 r/r +1320.00%~sektor +6.08% | 55 r/r -61.27%~sektor -13.39% | 310 r/r +463.64%~sektor +98.36% k/k +30900.00%~sektor +30.34% | 130 r/r -58.06%~sektor -1.38% k/k +19.27%~sektor +27.27% | 170 r/r +30.77%~sektor -60.00% k/k +165.62%~sektor +47.02% | 63 r/r -62.94%~sektor +34.72% k/k -60.38%~sektor +26.50% | 49 r/r -22.22%~sektor 0.00% k/k -69.57%~sektor +36.94% | 962 r/r +1863.27%~sektor -12.50% k/k +67.89%~sektor +35.50% | 123 r/r -87.21%~sektor -33.63% k/k +200.00%~sektor +16.28% | 190 r/r +54.47%~sektor -25.00% k/k +146.75%~sektor +47.22% | 33 r/r -82.63%~sektor -35.84% k/k +17.86%~sektor +35.93% | 28 r/r -15.15%~sektor -59.48% k/k -96.34%~sektor +1.49% | 36 r/r +28.57%~sektor +60.00% k/k +38.46%~sektor +50.00% | 1 172 r/r +3155.56%~sektor +29.41% k/k +737.14%~sektor +55.56% | |
| Koszty finansowe | 59 | 49 r/r -16.95%~sektor -6.75% | 200 r/r +308.16%~sektor +8.33% | 60 r/r -70.00%~sektor +9.52% | 653 r/r +988.33%~sektor +11.76% | 9 506 r/r +1355.74%~sektor +39.57% k/k +1851.95%~sektor +123.27% | 634 r/r -93.33%~sektor +2.88% k/k +2.09%~sektor +50.00% | 728 r/r +14.83%~sektor +10.82% k/k +97.83%~sektor +49.25% | 492 r/r -32.42%~sektor -3.95% k/k +31.90%~sektor +40.00% | 967 r/r +96.54%~sektor -25.42% k/k +196.63%~sektor +50.86% | 546 r/r -43.54%~sektor +4.57% k/k +42.56%~sektor +42.56% | 1 414 r/r +158.97%~sektor +21.11% k/k +44.43%~sektor +37.69% | 889 r/r -37.13%~sektor -11.71% k/k +23.82%~sektor +38.16% | 2 379 r/r +167.60%~sektor -6.32% k/k +185.94%~sektor +40.54% | 1 316 r/r -44.68%~sektor -3.61% k/k +270.70%~sektor +32.50% | 1 860 r/r +41.34%~sektor +10.40% k/k +39.53%~sektor +47.89% | 2 877 r/r +54.68%~sektor +52.74% k/k +60.46%~sektor +53.29% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 r/r -100.00%~sektor +5.94% | |
| Zysk z działalności gospodarczej | 378 | 2 173 r/r +474.87%~sektor +5.39% | 118 r/r -94.57%~sektor -68.44% | 158 r/r +33.90%~sektor +81.69% k/k -71.68%~sektor +22.29% | 1 134 r/r +617.72%~sektor +10.20% k/k +52.01%~sektor +6.61% | -7 829 r/r -790.39%~sektor -44.52% k/k -1123.40%~sektor -17.90% | 1 931 r/r +124.66%~sektor +17.34% k/k +22.37%~sektor -3.99% | 1 047 r/r -45.78%~sektor -6.10% k/k +2392.86%~sektor +1.45% | 525 r/r -49.86%~sektor -7.84% k/k -30.37%~sektor -2.40% | 578 r/r +10.10%~sektor +0.40% k/k -55.26%~sektor -8.20% | 2 283 r/r +294.98%~sektor +11.57% k/k -36.64%~sektor -6.67% | 3 315 r/r +45.20%~sektor +7.23% k/k -8.07%~sektor -9.09% | 898 r/r -72.91%~sektor +40.94% k/k -39.24%~sektor -3.16% | 7 653 r/r +752.23%~sektor +18.47% k/k +12.00%~sektor +25.27% | 6 133 r/r -19.86%~sektor +31.69% k/k -17.92%~sektor -17.44% | 10 121 r/r +65.03%~sektor +9.42% k/k +12.74%~sektor -25.73% | 3 672 r/r -63.72%~sektor -29.07% k/k +155.53%~sektor -33.26% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 378 | 2 173 r/r +474.87%~sektor +5.39% | 118 r/r -94.57%~sektor -68.44% | 158 r/r +33.90%~sektor +81.69% k/k -71.68%~sektor +22.29% | 1 134 r/r +617.72%~sektor +10.20% k/k +52.01%~sektor +6.61% | -7 829 r/r -790.39%~sektor -44.52% k/k -1123.40%~sektor -17.90% | 1 931 r/r +124.66%~sektor +17.34% k/k +22.37%~sektor -3.99% | 1 047 r/r -45.78%~sektor -6.10% k/k +2392.86%~sektor +1.45% | 525 r/r -49.86%~sektor -7.84% k/k -30.37%~sektor -2.40% | 578 r/r +10.10%~sektor +0.40% k/k -55.26%~sektor -8.20% | 2 283 r/r +294.98%~sektor +11.57% k/k -36.64%~sektor -6.67% | 3 315 r/r +45.20%~sektor +7.23% k/k -8.07%~sektor -9.09% | 898 r/r -72.91%~sektor +40.94% k/k -39.24%~sektor -3.16% | 7 653 r/r +752.23%~sektor +18.47% k/k +12.00%~sektor +25.27% | 6 133 r/r -19.86%~sektor +31.69% k/k -17.92%~sektor -17.44% | 10 121 r/r +65.03%~sektor +9.42% k/k +12.74%~sektor -25.73% | 3 672 r/r -63.72%~sektor -29.07% k/k +155.53%~sektor -33.26% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 264 | 1 761 r/r +567.05%~sektor +13.78% | 3 r/r -99.83%~sektor -68.17% | 4 r/r +33.33%~sektor +95.58% k/k -98.94%~sektor +22.46% | 753 r/r +18725.00%~sektor +6.43% k/k +104.07%~sektor +10.07% | -8 153 r/r -1182.74%~sektor -44.30% k/k -1812.82%~sektor -20.59% | 1 618 r/r +119.85%~sektor +8.07% k/k +2.53%~sektor -4.41% | 1 096 r/r -32.26%~sektor -10.82% k/k +2509.52%~sektor +10.19% | 442 r/r -59.67%~sektor -1.52% k/k -41.38%~sektor -2.40% | 355 r/r -19.68%~sektor -1.21% k/k -69.40%~sektor -16.46% | 1 580 r/r +345.07%~sektor +7.66% k/k -43.12%~sektor -8.56% | 2 619 r/r +65.76%~sektor +9.50% k/k -7.55%~sektor -10.70% | 253 r/r -90.34%~sektor +41.19% k/k -77.23%~sektor -4.13% | 5 810 r/r +2196.44%~sektor +22.64% k/k +15.07%~sektor +20.60% | 4 417 r/r -23.98%~sektor +34.98% k/k -30.94%~sektor -17.44% | 7 660 r/r +73.42%~sektor -8.68% k/k +4.19%~sektor -42.00% | 1 989 r/r -74.03%~sektor -12.75% k/k +98.50%~sektor -29.41% | |
| Zysk netto akcjonariuszy jednostki dominującej | 264 | 1 761 r/r +567.05%~sektor +13.78% | 3 r/r -99.83%~sektor -68.17% | 4 r/r +33.33%~sektor +95.58% k/k -98.94%~sektor +22.46% | 753 r/r +18725.00%~sektor +6.43% k/k +104.07%~sektor +10.07% | -8 153 r/r -1182.74%~sektor -44.30% k/k -1812.82%~sektor -20.59% | 1 618 r/r +119.85%~sektor +8.05% k/k +2.53%~sektor -3.23% | 1 096 r/r -32.26%~sektor -10.82% k/k +2509.52%~sektor -0.50% | 442 r/r -59.67%~sektor -1.52% k/k -41.38%~sektor -2.28% | 355 r/r -19.68%~sektor -1.21% k/k -69.40%~sektor -16.46% | 1 580 r/r +345.07%~sektor +7.66% k/k -43.12%~sektor -8.56% | 2 619 r/r +65.76%~sektor +9.50% k/k -7.55%~sektor -10.70% | 253 r/r -90.34%~sektor +42.93% k/k -77.23%~sektor -4.13% | 5 810 r/r +2196.44%~sektor +22.64% k/k +15.07%~sektor +20.60% | 4 417 r/r -23.98%~sektor +34.98% k/k -30.94%~sektor -17.44% | 7 634 r/r +72.83%~sektor -5.96% k/k +3.40%~sektor -42.00% | 1 928 r/r -74.74%~sektor -12.75% k/k +112.57%~sektor -29.41% | |
| EBITDA | 430 | 2 270 r/r +427.91%~sektor +8.39% | 680 r/r -70.04%~sektor -29.94% | 578 r/r -15.00%~sektor +8.77% k/k -48.94%~sektor +20.44% | 3 028 r/r +423.88%~sektor +16.32% k/k +64.48%~sektor +33.50% | 4 103 r/r +35.50%~sektor +9.92% k/k +26.36%~sektor +26.53% | 6 591 r/r +60.64%~sektor +16.04% k/k +47.91%~sektor +17.91% | 5 319 r/r -19.30%~sektor +8.84% k/k +72.47%~sektor +18.66% | 6 768 r/r +27.24%~sektor -15.74% k/k +49.67%~sektor +13.34% | 7 813 r/r +15.44%~sektor +17.42% k/k +40.50%~sektor +11.36% | 9 017 r/r +15.41%~sektor +20.37% k/k +12.42%~sektor +12.79% | 11 822 r/r +31.11%~sektor +20.09% k/k +19.57%~sektor +19.57% | 9 691 r/r -18.03%~sektor +24.30% k/k +19.19%~sektor +2.61% | 19 372 r/r +99.90%~sektor +14.53% k/k +34.73%~sektor +9.48% | 16 433 r/r -15.17%~sektor +37.93% k/k +24.82%~sektor +14.40% | 21 417 r/r +30.33%~sektor +9.86% k/k +23.19%~sektor -8.15% | 15 794 r/r -26.25%~sektor -11.44% k/k +46.13%~sektor +2.01% |
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
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Informacje
| ISIN: | PLBLT0000013 |
|---|---|
| Data debiutu: | 27.01.2011 |
| Liczba akcji: | 3 105 000 |
| Kapitalizacja: | 35 397 000 |
| Enterprise Value: | 32 184 000 |
| Branża: | Transport i logistyka |
Balticon to firma specjalizująca się w obsłudze techniczno-logistycznej ruchu kontenerowego. Zajmuje się także sprzedażą i wynajmem nowych i... Balticon to firma specjalizująca się w obsłudze techniczno-logistycznej ruchu kontenerowego. Zajmuje się także sprzedażą i wynajmem nowych i używanych kontenerów, w tym kontenerów chłodniczych. Spółka świadczy usługi transportowe i handlowe na terenie Polski i Unii Europejskiej.
| Nazwa: | BALTICON SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Tadeusza Wendy 15, 81-341, Gdańsk, POLSKA |
| CEO: | Tomasz Szmid |
| NIP: | 9581639003 |
| REGON: | 221098752 |
| KRS: | 0000366414 |
| Telefon: | +48 (58) 663 00 79 |
| WWW: | http://www.balticon.pl/ |
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