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 NEGATYWNE
| Przychody ze sprzedaży: spadek o 18.85% r/r |
| Zysk ze sprzedaży: spadek o 97.56% r/r |
| Zysk operacyjny (EBIT): spadek o 4170.22% r/r |
| EBITDA: spadek o 241.42% r/r |
| Zysk przed opodatkowaniem: spadek o 54390.67% r/r |
| Zysk netto: spadek o 400.20% r/r |
dane w tys. PLN
| 2011/Q2 (gru 10) | 2012/Q2 (gru 11) | 2013/Q2 (gru 12) | 2014/Q2 (gru 13) | 2015/Q2 (gru 14) | 2016/Q2 (gru 15) | 2017/Q2 (gru 16) | 2018/Q2 (gru 17) | 2019/Q2 (gru 18) | 2020/Q2 (gru 19) | 2021/Q2 (gru 20) | 2022/Q2 (gru 21) | 2023/Q2 (gru 22) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-27 | 2016-02-29 | 2017-02-28 | 2017-02-28 | 2019-02-28 | 2020-02-28 | 2021-04-08 | 2022-02-28 | 2023-02-28 | |
| Przychody ze sprzedaży | 163 274 k/k +91.90%~sektor +105.55% | 281 635 r/r +72.49%~sektor +16.84% k/k +117.89%~sektor +103.73% | 268 816 r/r -4.55%~sektor -4.55% k/k +114.42%~sektor +104.04% | 203 656 r/r -24.24%~sektor -23.91% k/k +124.77%~sektor +100.61% | 36 598 r/r -82.03%~sektor +5.58% k/k +81.30%~sektor +95.21% | 61 263 r/r +67.40%~sektor +0.64% k/k +102.15%~sektor +104.26% | 57 699 r/r -5.82%~sektor +14.87% k/k +194.05%~sektor +97.66% | 18 339 r/r -68.22%~sektor -5.11% k/k +138.00%~sektor +117.79% | 26 179 r/r +42.75%~sektor +19.16% k/k +106.87%~sektor +103.85% | 13 292 r/r -49.23%~sektor -26.47% k/k +22.76%~sektor +79.30% | 1 022 r/r -92.31%~sektor +20.94% k/k +267.28%~sektor +112.05% | 4 133 r/r +304.30%~sektor +55.85% k/k +139.63%~sektor +110.50% | 3 354 r/r -18.85%~sektor -0.94% k/k +137.60%~sektor +93.43% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 114 159 k/k +97.57%~sektor +105.64% | 155 946 r/r +36.60%~sektor +31.41% k/k +126.17%~sektor +100.78% | 185 542 r/r +18.98%~sektor +7.77% k/k +138.69%~sektor +101.42% | 165 259 r/r -10.93%~sektor -4.30% k/k +126.91%~sektor +106.02% | 30 474 r/r -81.56%~sektor -8.70% k/k +81.90%~sektor +96.58% | 32 992 r/r +8.26%~sektor +4.08% k/k +112.72%~sektor +113.18% | 42 499 r/r +28.82%~sektor -1.96% k/k +215.64%~sektor +108.24% | 14 263 r/r -66.44%~sektor +2.99% k/k +145.33%~sektor +122.09% | 20 389 r/r +42.95%~sektor +13.88% k/k +87.10%~sektor +103.20% | 12 707 r/r -37.68%~sektor -6.04% k/k +34.27%~sektor +90.18% | 680 r/r -94.65%~sektor +16.85% k/k +309.24%~sektor +113.35% | 4 145 r/r +509.35%~sektor +27.29% k/k +119.51%~sektor +109.28% | 3 944 r/r -4.85%~sektor +13.52% k/k +103.12%~sektor +100.12% | |
| Koszty sprzedaży | 5 587 k/k +154.35%~sektor +109.08% | 18 902 r/r +238.29%~sektor +37.75% k/k +110.62%~sektor +110.62% | 14 305 r/r -24.32%~sektor +5.32% k/k +89.44%~sektor +111.06% | 7 849 r/r -45.13%~sektor -16.19% k/k +12.62%~sektor +106.46% | 1 999 r/r -74.53%~sektor -11.74% k/k +52.72%~sektor +84.58% | 2 657 r/r +32.89%~sektor -1.90% k/k +141.81%~sektor +114.65% | 1 739 r/r -34.56%~sektor -14.37% k/k +107.79%~sektor +107.79% | 421 r/r -75.77%~sektor -1.86% k/k +113.61%~sektor +108.59% | 474 r/r +12.46%~sektor -11.75% k/k +147.87%~sektor +96.74% | 197 r/r -58.31%~sektor -16.07% k/k -10.24%~sektor +82.78% | 158 r/r -20.07%~sektor +3.91% k/k +155.21%~sektor +108.08% | 0 r/r -100.00%~sektor +16.04% | 0 | |
| Koszty ogólnego zarządu | 10 321 k/k +132.60%~sektor +124.86% | 10 922 r/r +5.82%~sektor +24.58% k/k +151.16%~sektor +105.31% | 11 354 r/r +3.95%~sektor -9.58% k/k +111.02%~sektor +100.00% | 8 653 r/r -23.78%~sektor -12.00% k/k +106.49%~sektor +94.22% | 2 950 r/r -65.91%~sektor -2.57% k/k +172.72%~sektor +108.26% | 1 365 r/r -53.71%~sektor -15.47% k/k +225.81%~sektor +109.31% | 2 946 r/r +115.79%~sektor +8.30% k/k +155.57%~sektor +114.68% | 296 r/r -89.96%~sektor +7.33% k/k +224.12%~sektor +127.90% | 493 r/r +66.44%~sektor +4.76% k/k +119.68%~sektor +119.74% | 961 r/r +95.08%~sektor +11.94% k/k +567.23%~sektor +107.05% | 4 r/r -99.61%~sektor -0.62% k/k -2.78%~sektor +100.99% | 353 r/r +9298.15%~sektor +24.40% k/k +420.42%~sektor +130.16% | 132 r/r -62.61%~sektor +14.58% k/k +66.62%~sektor +110.70% | |
| Zysk ze sprzedaży | 33 207 k/k +60.67%~sektor +75.77% | 95 865 r/r +188.69%~sektor -18.36% k/k +104.05%~sektor +72.38% | 57 615 r/r -39.90%~sektor -39.90% k/k +66.02%~sektor +64.96% | 21 894 r/r -62.00%~sektor -62.00% k/k +230.88%~sektor +97.84% | 1 175 r/r -94.63%~sektor -4.54% k/k +12.76%~sektor +63.74% | 24 249 r/r +1963.92%~sektor -13.44% k/k +82.63%~sektor +46.22% | 10 515 r/r -56.64%~sektor +67.89% k/k +152.27%~sektor +74.38% | 3 359 r/r -68.05%~sektor -27.97% k/k +109.55%~sektor +107.36% | 4 824 r/r +43.59%~sektor +3.92% k/k +259.57%~sektor +96.16% | -573 r/r -111.89%~sektor -78.14% k/k -157.35%~sektor -72.98% | 180 r/r +131.46%~sektor +131.46% k/k +288.89%~sektor +85.80% | -365 r/r -302.55%~sektor +8.02% k/k -57.80%~sektor +98.42% | -722 r/r -97.56%~sektor -60.78% k/k -18.49%~sektor +48.77% | |
| Pozostałe przychody operacyjne | 5 893 k/k +50464.37%~sektor +77.46% | 1 910 r/r -67.58%~sektor -21.63% k/k +296.80%~sektor +61.02% | -180 r/r -109.41%~sektor -49.86% k/k -302.03%~sektor -21.38% | -24 259 r/r -13393.76%~sektor -48.60% k/k -85.94%~sektor +26.36% | -17 052 r/r +29.71%~sektor +29.71% k/k -98.45%~sektor +16.58% | -6 164 r/r +63.85%~sektor +86.76% k/k -90.06%~sektor +77.87% | -3 937 r/r +36.13%~sektor +36.13% k/k -96.73%~sektor -34.69% | -5 563 r/r -41.31%~sektor +246.94% k/k -80.28%~sektor +9.75% | -5 109 r/r +8.16%~sektor -35.50% k/k -91.75%~sektor -24.14% | -1 986 r/r +61.13%~sektor -13.90% k/k -1073.63%~sektor +18.63% | -7 006 r/r -252.72%~sektor +15.26% k/k -143.58%~sektor +51.75% | 1 117 r/r +115.94%~sektor +19.71% k/k +47.18%~sektor +127.75% | -2 500 r/r -323.93%~sektor -92.45% k/k -25337.95%~sektor -1.32% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 654 k/k +53.01%~sektor +81.38% | 744 r/r +13.81%~sektor +119.86% k/k +7.27%~sektor +140.10% | |
| Zysk operacyjny (EBIT) | 39 099 k/k +89.29%~sektor +87.92% | 97 775 r/r +150.07%~sektor -25.44% k/k +112.51%~sektor +108.64% | 57 436 r/r -41.26%~sektor -41.26% k/k +65.08%~sektor +64.07% | -2 364 r/r -104.12%~sektor -38.49% k/k +63.23%~sektor +55.29% | -15 877 r/r -571.50%~sektor -77.85% k/k -110.27%~sektor +0.08% | 18 085 r/r +213.91%~sektor +17.38% k/k +80.22%~sektor +51.32% | 6 578 r/r -63.63%~sektor +17.33% k/k +203.57%~sektor +65.43% | -2 204 r/r -133.50%~sektor -19.79% k/k -48.63%~sektor +110.29% | -286 r/r +87.03%~sektor -3.09% k/k +78.40%~sektor +64.74% | -2 560 r/r -795.81%~sektor -79.36% k/k -312.60%~sektor -161.47% | -6 825 r/r -166.65%~sektor +69.26% k/k -141.20%~sektor +1.11% | 97 r/r +101.43%~sektor +101.43% k/k -2.38%~sektor +127.24% | -3 966 r/r -4170.22%~sektor -51.21% k/k -206.77%~sektor +62.54% | |
| Przychody finansowe | 5 193 k/k +1711.65%~sektor +138.30% | 1 073 r/r -79.34%~sektor +2.12% k/k +4.91%~sektor +25.16% | 5 815 r/r +441.89%~sektor -53.56% k/k +79.91%~sektor +78.67% | 4 464 r/r -23.23%~sektor -23.23% k/k +88.58%~sektor +88.58% | 9 652 r/r +116.22%~sektor +56.00% k/k +20.36%~sektor +116.60% | 133 r/r -98.63%~sektor -91.21% k/k +290.36%~sektor +100.33% | 2 261 r/r +1604.65%~sektor +1067.42% k/k +802.14%~sektor +107.65% | 2 183 r/r -3.46%~sektor -36.91% k/k +7.70%~sektor +59.92% | 5 643 r/r +158.54%~sektor +45.98% k/k +547.86%~sektor +84.80% | 26 056 r/r +361.72%~sektor -53.47% k/k +38.01%~sektor +38.01% | 1 714 r/r -93.42%~sektor -74.58% k/k +77.33%~sektor +77.33% | 24 r/r -98.58%~sektor +1007.88% k/k +103.38%~sektor +209.69% | 35 r/r +44.56%~sektor +136.05% k/k +255.46%~sektor +189.24% | |
| Koszty finansowe | 17 343 k/k +92.19%~sektor +92.19% | 18 919 r/r +9.09%~sektor +46.76% k/k +47.60%~sektor +187.15% | 8 840 r/r -53.27%~sektor -6.65% k/k +54.62%~sektor +73.99% | 21 873 r/r +147.43%~sektor +23.94% k/k +114.93%~sektor +88.00% | 24 196 r/r +10.62%~sektor +37.83% k/k +61.31%~sektor +61.32% | 35 137 r/r +45.22%~sektor +8.96% k/k +191.30%~sektor +131.42% | 33 673 r/r -4.17%~sektor -16.70% k/k +158.30%~sektor +104.38% | 27 151 r/r -19.37%~sektor -19.37% k/k +133.06%~sektor +133.06% | 28 450 r/r +4.78%~sektor -17.59% k/k +38.27%~sektor +111.54% | 17 086 r/r -39.94%~sektor +9.82% k/k +149.06%~sektor +116.48% | 11 899 r/r -30.36%~sektor -21.10% k/k +23.62%~sektor +47.48% | 183 r/r -98.46%~sektor +36.14% k/k +205.07%~sektor +149.12% | 3 852 r/r +2008.14%~sektor +98.54% k/k -2.07%~sektor +96.94% | |
| Pozostałe przychody (koszty) | -2 102 k/k -261.04%~sektor +50.00% | 2 553 r/r +221.47%~sektor +100.00% k/k +283.11%~sektor +125.00% | -7 458 r/r -392.14%~sektor +10.00% k/k -104.06%~sektor -84.93% | -2 548 r/r +65.83%~sektor -3.45% k/k -68.25%~sektor +65.87% | 0 r/r +100.00%~sektor +16.66% k/k -100.00%~sektor -75.00% | 2 505 k/k +385.94%~sektor +385.94% | -5 793 r/r -331.28%~sektor -165.64% k/k -136.21%~sektor -68.11% | -3 436 r/r +40.68%~sektor +70.34% k/k -100.19%~sektor -100.19% | -5 030 r/r -46.40%~sektor -46.40% k/k -96.93%~sektor -48.46% | 138 495 r/r +2853.11%~sektor +1426.55% k/k +2938.00%~sektor +2938.00% | 183 669 r/r +32.62%~sektor +16.31% k/k +30355.97%~sektor +30355.97% | 77 r/r -99.96%~sektor -49.98% | -1 034 r/r -1440.97%~sektor -720.49% k/k -374.63%~sektor -374.63% | |
| Zysk z działalności gospodarczej | 24 848 k/k +119.17%~sektor +109.58% | 82 482 r/r +231.95%~sektor -25.16% k/k +151.31%~sektor +107.02% | 46 953 r/r -43.08%~sektor -43.08% k/k +63.87%~sektor +63.66% | -22 322 r/r -147.54%~sektor -39.21% k/k -41.69%~sektor +2.88% | -30 421 r/r -36.29%~sektor -36.29% k/k -121.25%~sektor -1.24% | -14 415 r/r +52.62%~sektor +17.38% k/k -402.37%~sektor -23.84% | -30 626 r/r -112.47%~sektor +51.20% k/k -134.30%~sektor +62.04% | -30 608 r/r +0.06%~sektor -23.58% k/k -138.71%~sektor +46.31% | -28 123 r/r +8.12%~sektor +8.12% k/k -19.26%~sektor +54.00% | 144 905 r/r +615.26%~sektor -23.76% k/k +1636.64%~sektor +13.54% | 166 659 r/r +15.01%~sektor +66.57% k/k +1630.93%~sektor +114.57% | 16 r/r -99.99%~sektor +20.95% k/k -68.71%~sektor +119.47% | -8 817 r/r -54390.67%~sektor -50.54% k/k -62.26%~sektor +68.76% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 24 848 k/k +119.17%~sektor +109.58% | 82 482 r/r +231.95%~sektor +23.89% k/k +151.31%~sektor +107.02% | 46 953 r/r -43.08%~sektor -43.08% k/k +63.87%~sektor +63.66% | -22 322 r/r -147.54%~sektor -39.21% k/k -41.69%~sektor +2.88% | -30 421 r/r -36.29%~sektor -36.29% k/k -121.25%~sektor -1.24% | -14 415 r/r +52.62%~sektor +17.38% k/k -402.37%~sektor -23.84% | -30 626 r/r -112.47%~sektor +51.20% k/k -134.30%~sektor +62.04% | -30 608 r/r +0.06%~sektor -23.58% k/k -138.71%~sektor +46.31% | -28 123 r/r +8.12%~sektor +8.12% k/k -19.26%~sektor +54.00% | 144 905 r/r +615.26%~sektor -23.76% k/k +1636.64%~sektor +13.54% | 166 659 r/r +15.01%~sektor +66.57% k/k +1630.93%~sektor +114.57% | 16 r/r -99.99%~sektor +20.95% k/k -68.71%~sektor +119.47% | -8 817 r/r -54390.67%~sektor -50.54% k/k -62.26%~sektor +68.76% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 26 875 k/k +107.22%~sektor +107.22% | 70 716 r/r +163.13%~sektor +51.38% k/k +161.50%~sektor +102.18% | 36 938 r/r -47.77%~sektor -47.77% k/k +54.58%~sektor +54.58% | -25 003 r/r -167.69%~sektor -107.04% k/k -43.18%~sektor +1.43% | -28 843 r/r -15.36%~sektor -17.42% k/k -116.84%~sektor +7.06% | -14 212 r/r +50.73%~sektor +17.38% k/k -547.90%~sektor -55.87% | -29 343 r/r -106.47%~sektor +49.59% k/k -130.82%~sektor +56.46% | -29 946 r/r -2.06%~sektor -23.98% k/k -142.46%~sektor +41.26% | -27 472 r/r +8.26%~sektor +8.26% k/k -18.10%~sektor +54.70% | 148 342 r/r +639.97%~sektor -27.94% k/k +1562.28%~sektor +5.10% | 167 042 r/r +12.61%~sektor +66.06% k/k +1634.45%~sektor +127.17% | -1 786 r/r -101.07%~sektor +20.95% k/k -3295.99%~sektor +123.71% | -8 936 r/r -400.20%~sektor -51.17% k/k -64.45%~sektor +70.55% | |
| Zysk netto akcjonariuszy jednostki dominującej | 27 631 k/k +113.53%~sektor +112.34% | 62 720 r/r +126.99%~sektor +55.96% k/k +160.41%~sektor +102.16% | 36 588 r/r -41.66%~sektor -41.66% k/k +53.12%~sektor +53.12% | -24 729 r/r -167.59%~sektor -107.04% k/k -42.68%~sektor +1.77% | -28 258 r/r -14.27%~sektor -17.40% k/k -112.44%~sektor +9.62% | -13 256 r/r +53.09%~sektor +17.38% k/k -501.22%~sektor -55.38% | -29 280 r/r -120.88%~sektor +49.11% k/k -130.32%~sektor +56.37% | -29 723 r/r -1.51%~sektor -24.65% k/k -142.38%~sektor +40.97% | -27 059 r/r +8.97%~sektor +8.97% k/k -17.29%~sektor +54.32% | 148 042 r/r +647.12%~sektor -27.55% k/k +1646.60%~sektor +5.28% | 166 779 r/r +12.66%~sektor +63.32% k/k +1641.34%~sektor +127.41% | -1 782 r/r -101.07%~sektor +20.95% k/k -3820.18%~sektor +123.66% | -8 927 r/r -400.85%~sektor -51.12% k/k -68.90%~sektor +70.12% | |
| EBITDA | 48 273 k/k +92.64%~sektor +89.81% | 113 095 r/r +134.28%~sektor -12.30% k/k +117.57%~sektor +117.57% | 74 821 r/r -33.84%~sektor -33.84% k/k +74.72%~sektor +74.72% | 16 876 r/r -77.44%~sektor -27.61% k/k +406.50%~sektor +95.12% | -2 027 r/r -112.01%~sektor -112.01% k/k -88.01%~sektor +15.98% | 26 399 r/r +1402.25%~sektor +17.49% k/k +85.92%~sektor +127.48% | 13 152 r/r -50.18%~sektor +14.87% k/k +148.08%~sektor +75.40% | 2 729 r/r -79.25%~sektor -12.56% k/k +154.21%~sektor +135.32% | 4 572 r/r +67.51%~sektor +1.07% k/k +291.16%~sektor +81.05% | 2 541 r/r -44.43%~sektor -44.43% k/k -36.99%~sektor -10.08% | -2 544 r/r -200.15%~sektor +48.47% k/k -373.52%~sektor +107.04% | 1 868 r/r +173.40%~sektor +85.26% k/k +94.10%~sektor +120.99% | -2 641 r/r -241.42%~sektor -42.89% k/k -398.31%~sektor +76.74% |
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
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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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