Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
CLE (COALENERG)
0.753-0.032(-4.08%)
COAL ENERGY S.A.
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 92.11% r/r |
| Zysk operacyjny (EBIT): wzrost o 74.65% r/r |
| EBITDA: wzrost o 100.00% r/r |
| Zysk przed opodatkowaniem: wzrost o 93.16% r/r |
| Zysk netto: wzrost o 93.81% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 99.69% r/r |
dane w tys. PLN
| 2011/Q1 (wrz 10) | 2012/Q1 (wrz 11) | 2013/Q1 (wrz 12) | 2014/Q1 (wrz 13) | 2015/Q1 (wrz 14) | 2016/Q1 (wrz 15) | 2017/Q1 (wrz 16) | 2018/Q1 (wrz 17) | 2019/Q1 (wrz 18) | 2020/Q1 (wrz 19) | 2021/Q1 (wrz 20) | 2022/Q1 (wrz 21) | 2023/Q1 (wrz 22) | 2024/Q1 (wrz 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-11-22 | 2011-11-22 | 2012-11-23 | 2013-11-25 | 2014-11-25 | 2015-11-27 | 2016-11-29 | 2017-11-29 | 2018-11-28 | 2019-11-29 | 2020-11-29 | 2021-11-29 | 2022-11-30 | 2024-07-26 | |
| Przychody ze sprzedaży | 85 082 k/k -55.06%~sektor -68.90% | 129 254 r/r +51.92%~sektor +14.24% k/k -68.87%~sektor -72.37% | 125 369 r/r -3.01%~sektor -7.53% k/k -77.64%~sektor -76.54% | 90 608 r/r -27.73%~sektor -25.69% k/k -78.32%~sektor -78.26% | 20 186 r/r -77.72%~sektor -4.66% k/k -93.76%~sektor -77.82% | 30 305 r/r +50.13%~sektor -9.56% k/k -48.92%~sektor -78.74% | 19 622 r/r -35.25%~sektor +18.07% k/k -79.35%~sektor -74.16% | 7 706 r/r -60.73%~sektor -13.71% k/k -92.14%~sektor -78.33% | 12 654 r/r +64.23%~sektor +32.14% k/k -74.43%~sektor -73.85% | 10 828 r/r -14.43%~sektor -14.30% k/k -77.48%~sektor -77.40% | 278 r/r -97.43%~sektor +9.39% k/k -98.11%~sektor -71.44% | 1 725 r/r +519.66%~sektor +90.69% k/k -46.65%~sektor -61.38% | 1 412 r/r -18.15%~sektor -1.50% k/k -86.25%~sektor -74.80% | 4 r/r -99.69%~sektor -18.34% k/k -99.86%~sektor -78.52% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 57 780 k/k -54.53%~sektor -71.11% | 68 949 r/r +19.33%~sektor +19.67% k/k -73.95%~sektor -73.62% | 77 734 r/r +12.74%~sektor +8.10% k/k -75.96%~sektor -75.96% | 72 831 r/r -6.31%~sektor -7.71% k/k -78.19%~sektor -77.18% | 16 754 r/r -77.00%~sektor -1.36% k/k -93.71%~sektor -76.54% | 15 509 r/r -7.43%~sektor -12.96% k/k -68.88%~sektor -81.83% | 13 464 r/r -13.18%~sektor +0.98% k/k -75.22%~sektor -76.48% | 5 814 r/r -56.82%~sektor +0.22% k/k -92.22%~sektor -76.46% | 10 898 r/r +87.44%~sektor +28.82% k/k -74.99%~sektor -74.80% | 9 464 r/r -13.15%~sektor -1.24% k/k -78.66%~sektor -76.45% | 166 r/r -98.24%~sektor +7.92% k/k -99.06%~sektor -73.66% | 1 888 r/r +1036.05%~sektor +27.06% k/k -41.93%~sektor -71.36% | 1 942 r/r +2.82%~sektor +23.82% k/k -79.43%~sektor -69.94% | 0 r/r -100.00%~sektor -6.25% k/k -100.00%~sektor -76.22% | |
| Koszty sprzedaży | 2 197 k/k -79.06%~sektor -73.19% | 8 974 r/r +308.53%~sektor +3.08% k/k -54.94%~sektor -68.03% | 7 551 r/r -15.86%~sektor +0.77% k/k -79.91%~sektor -77.27% | 6 970 r/r -7.70%~sektor -15.46% k/k -71.29%~sektor -78.69% | 1 309 r/r -81.22%~sektor -1.56% k/k -91.49%~sektor -76.98% | 1 099 r/r -16.07%~sektor -13.22% k/k -78.01%~sektor -77.90% | 837 r/r -23.84%~sektor -15.55% k/k -76.87%~sektor -76.87% | 197 r/r -76.43%~sektor -18.45% k/k -93.96%~sektor -75.03% | 191 r/r -3.08%~sektor -3.66% k/k -82.15%~sektor -79.10% | 220 r/r +15.11%~sektor +10.38% k/k -78.34%~sektor -78.34% | 62 r/r -71.89%~sektor -0.93% k/k -71.75%~sektor -71.89% | 0 r/r -100.00%~sektor +13.56% k/k -100.00%~sektor -74.55% | 0 | 0 | |
| Koszty ogólnego zarządu | 4 437 k/k +11.06%~sektor -70.97% | 4 349 r/r -2.00%~sektor +13.28% k/k -65.63%~sektor -74.00% | 5 380 r/r +23.73%~sektor +7.16% k/k -75.87%~sektor -77.18% | 4 191 r/r -22.11%~sektor -9.33% k/k -82.38%~sektor -76.08% | 1 082 r/r -74.19%~sektor -8.61% k/k -91.84%~sektor -77.70% | 419 r/r -61.25%~sektor -15.80% k/k -85.82%~sektor -79.36% | 1 153 r/r +175.11%~sektor +9.74% k/k -67.67%~sektor -75.01% | 91 r/r -92.08%~sektor +6.64% k/k -96.51%~sektor -74.73% | 224 r/r +145.57%~sektor +8.30% k/k -68.81%~sektor -75.18% | 144 r/r -35.77%~sektor +7.46% k/k -80.72%~sektor -77.32% | 4 r/r -97.32%~sektor +0.40% k/k -99.76%~sektor -77.02% | 68 r/r +1655.72%~sektor +11.20% k/k +1684.47%~sektor -73.17% | 79 r/r +16.77%~sektor +20.40% k/k -86.29%~sektor -75.26% | 52 r/r -33.84%~sektor +3.54% k/k -92.58%~sektor -78.40% | |
| Zysk ze sprzedaży | 20 668 k/k -56.75%~sektor -63.65% | 46 981 r/r +127.31%~sektor -2.66% k/k -60.14%~sektor -75.09% | 34 704 r/r -26.13%~sektor -39.05% k/k -80.44%~sektor -80.44% | 6 617 r/r -80.93%~sektor -71.23% k/k -81.58%~sektor -83.61% | 1 042 r/r -84.25%~sektor -64.84% k/k -96.39%~sektor -83.10% | 13 278 r/r +1174.35%~sektor +53.96% k/k +764.51%~sektor +104.98% | 4 168 r/r -68.61%~sektor +66.40% k/k -87.56%~sektor -59.54% | 1 603 r/r -61.54%~sektor -50.09% k/k -90.82%~sektor -86.77% | 1 342 r/r -16.32%~sektor -2.09% k/k -67.60%~sektor -69.54% | 1 000 r/r -25.46%~sektor -46.66% k/k -49.46%~sektor -83.78% | 46 r/r -95.36%~sektor +5.00% k/k +100.98%~sektor +27.26% | -232 r/r -599.17%~sektor +98.86% k/k +53.17%~sektor -2.36% | -609 r/r -163.10%~sektor -54.01% k/k -342.71%~sektor -85.41% | -48 r/r +92.11%~sektor -43.67% k/k +96.15%~sektor +0.61% | |
| Pozostałe przychody operacyjne | -12 | -971 r/r -8196.63%~sektor -51.84% k/k -108.91%~sektor -85.45% | 89 r/r +109.17%~sektor +23.73% k/k -97.73%~sektor -40.30% | -13 047 r/r -14761.78%~sektor -46.01% k/k -234.98%~sektor -79.37% | -8 593 r/r +34.14%~sektor +41.32% k/k +82.16%~sektor -13.60% | -3 243 r/r +62.26%~sektor -24.42% k/k +92.65%~sektor +11.38% | -2 001 r/r +38.29%~sektor +129.44% k/k +81.91%~sektor +91.78% | -3 086 r/r -54.20%~sektor -20.67% k/k +69.36%~sektor +110.81% | -2 665 r/r +13.65%~sektor -14.48% k/k +77.72%~sektor -53.09% | 204 r/r +107.66%~sektor +6.82% k/k +105.94%~sektor -18.98% | -2 876 r/r -1509.88%~sektor -134.98% k/k +56.47%~sektor -36.49% | 759 r/r +126.37%~sektor +18.37% k/k +108.41%~sektor -43.86% | 10 r/r -98.69%~sektor -76.25% k/k -91.81%~sektor -90.63% | -280 r/r -2922.97%~sektor -12.02% k/k +93.80%~sektor +9.87% | |
| Pozostałe koszty operacyjne | 0 k/k -100.00%~sektor -89.42% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 427 | 693 r/r +62.33%~sektor +53.63% k/k +6.69%~sektor -48.90% | 0 r/r -100.00%~sektor -72.25% k/k -100.00%~sektor -95.98% | |
| Zysk operacyjny (EBIT) | 20 656 k/k -44.43%~sektor -59.49% | 46 011 r/r +122.74%~sektor -20.05% k/k -64.27%~sektor -76.35% | 34 793 r/r -24.38%~sektor -26.71% k/k -80.82%~sektor -75.53% | -6 430 r/r -118.48%~sektor -88.54% k/k -120.07%~sektor -102.30% | -7 551 r/r -17.44%~sektor -30.71% k/k +60.84%~sektor -9.88% | 10 035 r/r +232.90%~sektor +53.96% k/k +123.57%~sektor +112.85% | 2 167 r/r -78.41%~sektor +279.89% k/k -90.34%~sektor +30.28% | -1 483 r/r -168.42%~sektor -46.51% k/k -120.06%~sektor -83.05% | -1 323 r/r +10.76%~sektor +48.10% k/k +83.08%~sektor +7.32% | 1 204 r/r +191.00%~sektor -12.18% k/k +182.69%~sektor -67.02% | -2 830 r/r -335.03%~sektor +30.38% k/k +75.10%~sektor +26.42% | 100 r/r +103.53%~sektor +141.02% k/k +101.05%~sektor +15.92% | -1 293 r/r -1395.24%~sektor -56.63% k/k -365.18%~sektor -88.32% | -328 r/r +74.65%~sektor +2.83% k/k +95.37%~sektor +0.56% | |
| Przychody finansowe | 287 k/k -95.83%~sektor -90.10% | 1 023 r/r +256.82%~sektor +67.82% k/k -82.65%~sektor -68.06% | 3 232 r/r +215.99%~sektor -60.40% k/k +6.69%~sektor -73.00% | 2 367 r/r -26.76%~sektor -26.76% k/k -77.36%~sektor -70.84% | 8 019 r/r +238.78%~sektor -35.94% k/k -15.41%~sektor -78.70% | 34 r/r -99.58%~sektor +7.24% k/k -99.86%~sektor -62.10% | 251 r/r +637.60%~sektor +76.92% k/k -97.68%~sektor +34.51% | 2 027 r/r +708.69%~sektor +13.48% k/k -73.67%~sektor -81.34% | 871 r/r -57.02%~sektor -10.77% k/k -95.76%~sektor -59.76% | 18 880 r/r +2067.45%~sektor +19.45% k/k -21.60%~sektor -85.40% | 966 r/r -94.88%~sektor -94.88% k/k -97.50%~sektor -98.30% | 12 r/r -98.76%~sektor +147.62% k/k -99.96%~sektor +128.08% | 10 r/r -17.29%~sektor +110.51% k/k -79.91%~sektor -68.34% | 61 r/r +517.53%~sektor -8.06% k/k +48.97%~sektor -79.30% | |
| Koszty finansowe | 9 024 k/k -62.84%~sektor -75.19% | 12 818 r/r +42.05%~sektor +20.52% k/k -38.05%~sektor -72.69% | 5 717 r/r -55.40%~sektor +54.07% k/k -79.86%~sektor -77.65% | 10 177 r/r +78.00%~sektor +38.32% k/k -83.55%~sektor -68.74% | 14 999 r/r +47.39%~sektor +29.58% k/k -85.94%~sektor -72.03% | 12 062 r/r -19.58%~sektor -10.65% k/k -90.17%~sektor -84.17% | 13 036 r/r +8.08%~sektor -3.53% k/k -79.81%~sektor -79.81% | 11 650 r/r -10.64%~sektor -29.97% k/k -72.24%~sektor -81.52% | 20 575 r/r +76.62%~sektor -25.00% k/k -52.84%~sektor -71.71% | 6 860 r/r -66.66%~sektor -11.71% k/k -84.61%~sektor -75.10% | 9 626 r/r +40.32%~sektor -1.86% k/k -79.50%~sektor -76.42% | 60 r/r -99.38%~sektor -24.58% k/k -99.53%~sektor -74.72% | 3 933 r/r +6467.18%~sektor +86.84% k/k +416.11%~sektor -52.70% | 4 r/r -99.89%~sektor -6.58% k/k -99.88%~sektor -74.42% | |
| Pozostałe przychody (koszty) | -582 k/k +90.14%~sektor +20.07% | -1 394 r/r -139.52%~sektor -100.13% k/k +73.82%~sektor +5.09% | -3 655 r/r -162.14%~sektor -31.07% k/k -870.40%~sektor -275.24% | -1 515 r/r +58.56%~sektor -22.78% k/k +93.08%~sektor -9.02% | 781 r/r +151.60%~sektor +159.14% k/k +138.28%~sektor +100.00% | -876 r/r -212.08%~sektor -156.04% k/k -191.97%~sektor -145.99% | -2 452 r/r -179.98%~sektor -179.98% k/k -191.14%~sektor -95.57% | -1 716 r/r +30.01%~sektor +65.00% k/k +82.86%~sektor -8.57% | -2 554 r/r -48.82%~sektor -48.82% k/k +71.11%~sektor +35.55% | -4 880 r/r -91.04%~sektor -95.52% k/k +61.64%~sektor -19.18% | 603 r/r +112.36%~sektor +112.36% k/k -99.57%~sektor -99.79% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | -218 k/k -267.66%~sektor -183.83% | -101 r/r +53.89%~sektor +53.89% k/k +89.72%~sektor -5.14% | |
| Zysk z działalności gospodarczej | 11 337 k/k -18.20%~sektor -56.24% | 32 822 r/r +189.50%~sektor -19.54% k/k -69.79%~sektor -76.33% | 28 653 r/r -12.70%~sektor -29.32% k/k -81.69%~sektor -75.93% | -15 754 r/r -154.98%~sektor -107.36% k/k +61.82%~sektor -83.02% | -13 750 r/r +12.72%~sektor -26.94% k/k +88.40%~sektor -4.34% | -2 869 r/r +79.13%~sektor +58.14% k/k +97.96%~sektor +102.33% | -13 071 r/r -355.55%~sektor +108.55% k/k +54.30%~sektor +90.71% | -12 822 r/r +1.91%~sektor -23.71% k/k +65.24%~sektor -70.57% | -23 581 r/r -83.92%~sektor -9.78% k/k +40.64%~sektor -12.69% | 8 344 r/r +135.38%~sektor -28.04% k/k +124.06%~sektor -72.36% | -10 886 r/r -230.47%~sektor +28.44% k/k -109.08%~sektor -32.92% | 52 r/r +100.48%~sektor +143.71% k/k -99.97%~sektor -59.18% | -5 434 r/r -10569.19%~sektor -55.01% k/k -531.36%~sektor -87.58% | -371 r/r +93.16%~sektor -14.64% k/k +96.85%~sektor +1.52% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 11 337 k/k -18.20%~sektor -56.24% | 32 822 r/r +189.50%~sektor -19.54% k/k -69.79%~sektor -76.91% | 28 653 r/r -12.70%~sektor -29.32% k/k -81.69%~sektor -75.93% | -15 754 r/r -154.98%~sektor -107.36% k/k +61.82%~sektor -83.02% | -13 750 r/r +12.72%~sektor -26.94% k/k +88.40%~sektor -4.34% | -2 869 r/r +79.13%~sektor +58.14% k/k +97.96%~sektor +102.33% | -13 071 r/r -355.55%~sektor +108.55% k/k +54.30%~sektor +90.71% | -12 822 r/r +1.91%~sektor -23.71% k/k +65.24%~sektor -70.57% | -23 581 r/r -83.92%~sektor -9.78% k/k +40.64%~sektor -12.69% | 8 344 r/r +135.38%~sektor -28.04% k/k +124.06%~sektor -72.36% | -10 886 r/r -230.47%~sektor +28.44% k/k -109.08%~sektor -32.92% | 52 r/r +100.48%~sektor +143.71% k/k -99.97%~sektor -59.18% | -5 434 r/r -10569.19%~sektor -55.01% k/k -531.36%~sektor -87.58% | -371 r/r +93.16%~sektor -14.64% k/k +96.85%~sektor +1.52% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 12 969 k/k -20.09%~sektor -58.76% | 27 043 r/r +108.51%~sektor -19.73% k/k -73.33%~sektor -76.39% | 23 895 r/r -11.64%~sektor -29.52% k/k -81.65%~sektor -77.10% | -17 462 r/r -173.08%~sektor -111.48% k/k +68.85%~sektor -83.63% | -13 301 r/r +23.83%~sektor -26.17% k/k +89.24%~sektor -6.84% | -2 194 r/r +83.51%~sektor +68.15% k/k +98.40%~sektor +100.83% | -12 713 r/r -479.55%~sektor +180.40% k/k +50.77%~sektor +83.36% | -12 351 r/r +2.85%~sektor -25.17% k/k +62.41%~sektor -70.70% | -23 262 r/r -88.34%~sektor -10.11% k/k -439.33%~sektor -71.73% | 8 924 r/r +138.36%~sektor -22.19% k/k +125.87%~sektor -70.27% | -10 886 r/r -221.99%~sektor +31.82% k/k -108.79%~sektor -27.54% | 56 r/r +100.51%~sektor +142.58% k/k -99.97%~sektor -59.74% | -5 434 r/r -9821.39%~sektor -61.45% k/k -74.42%~sektor -78.90% | -336 r/r +93.81%~sektor +13.86% k/k +97.19%~sektor +1.71% | |
| Zysk netto akcjonariuszy jednostki dominującej | 12 940 k/k -21.09%~sektor -58.19% | 24 085 r/r +86.13%~sektor -18.62% k/k -75.19%~sektor -76.50% | 23 895 r/r -0.79%~sektor -29.68% k/k -81.65%~sektor -77.03% | -17 331 r/r -172.53%~sektor -112.90% k/k +68.76%~sektor -83.66% | -13 301 r/r +23.25%~sektor -26.34% k/k +89.24%~sektor -6.93% | -2 205 r/r +83.42%~sektor +68.06% k/k +98.40%~sektor +100.80% | -12 713 r/r -476.58%~sektor +183.22% k/k +51.19%~sektor +83.72% | -12 263 r/r +3.54%~sektor -25.48% k/k +62.51%~sektor -71.16% | -23 070 r/r -88.13%~sektor -10.41% k/k +38.92%~sektor -13.88% | 8 476 r/r +136.74%~sektor -22.06% k/k +124.73%~sektor -70.22% | -10 820 r/r -227.66%~sektor +30.72% k/k -108.75%~sektor -27.59% | 48 r/r +100.44%~sektor +142.75% k/k -99.97%~sektor -59.75% | -5 285 r/r -11131.46%~sektor -61.32% k/k -69.41%~sektor -76.32% | -332 r/r +93.72%~sektor +13.63% k/k +97.20%~sektor +1.68% | |
| EBITDA | 25 058 k/k -41.93%~sektor -64.28% | 51 982 r/r +107.44%~sektor -10.11% k/k -64.11%~sektor -74.66% | 42 824 r/r -17.62%~sektor -17.62% k/k -79.61%~sektor -75.20% | 3 332 r/r -92.22%~sektor -51.49% k/k -95.25%~sektor -82.65% | -1 078 r/r -132.36%~sektor -32.81% k/k -107.24%~sektor -79.81% | 14 199 r/r +1416.92%~sektor +10.92% k/k +172.30%~sektor +143.79% | 5 302 r/r -62.66%~sektor +59.81% k/k -86.09%~sektor -26.74% | 1 074 r/r -79.75%~sektor -23.38% k/k -94.20%~sektor -80.24% | 1 169 r/r +8.86%~sektor +36.24% k/k -54.16%~sektor -62.43% | 4 032 r/r +244.98%~sektor -4.70% k/k -57.55%~sektor -70.28% | -537 r/r -113.33%~sektor +32.60% k/k -462.46%~sektor -53.49% | 962 r/r +279.06%~sektor +170.73% k/k +128.27%~sektor -29.57% | -530 r/r -155.08%~sektor -43.59% k/k -115.38%~sektor -84.60% | 0 r/r +100.00%~sektor -16.35% k/k +100.00%~sektor +6.26% |
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: | LU0646112838 |
|---|---|
| Data debiutu: | 04.08.2011 |
| Liczba akcji: | 45 011 120 |
| Kapitalizacja: | 33 893 373 |
| Enterprise Value: | 47 491 879 |
| Branża: | Górnictwo |
Podstawowa działalność Coal Energy obejmuje wydobycie, wzbogacanie i sprzedaż węgla. Grupa wydobywa i sprzedaje kilka klas węgla energetycznego, węgla... Podstawowa działalność Coal Energy obejmuje wydobycie, wzbogacanie i sprzedaż węgla. Grupa wydobywa i sprzedaje kilka klas węgla energetycznego, węgla koksowego i węgla przeznaczonego do obu tych zastosowań. Do klientów spółki należą m.in. elektrownie i huty z Ukrainy, Mołdawii, Bułgarii i Słowacji.
| Nazwa: | COAL ENERGY S.A. |
|---|---|
| Adres: | Komsomolskiy Av. 11, 83-001, Donetsk, UKRAINE |
| CEO: | Viktor Vyshnevetskyy |
| Telefon: | +38 (62) 337 48 91 |
| WWW: | http://www.coalenergy.com.ua/ |
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