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 56.16% r/r |
| Zysk ze sprzedaży: spadek o 468.05% r/r |
| Zysk operacyjny (EBIT): spadek o 1782.33% r/r |
| EBITDA: spadek o 184.71% r/r |
| Zysk przed opodatkowaniem: spadek o 107227.01% r/r |
| Zysk netto: spadek o 390.31% r/r |
dane w tys. PLN
| 2009/Q3 (mar 10) | 2010/Q3 (mar 10) | 2011/Q3 (mar 11) | 2012/Q3 (mar 12) | 2013/Q3 (mar 13) | 2014/Q3 (mar 14) | 2015/Q3 (mar 15) | 2016/Q3 (mar 16) | 2017/Q3 (mar 17) | 2018/Q3 (mar 18) | 2019/Q3 (mar 19) | 2020/Q3 (mar 20) | 2021/Q3 (mar 21) | 2022/Q3 (mar 22) | 2023/Q3 (mar 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-05-22 | 2010-05-22 | 2011-05-24 | 2012-05-23 | 2013-05-24 | 2014-05-26 | 2015-05-26 | 2016-05-30 | 2017-05-30 | 2017-05-30 | 2019-05-30 | 2020-05-29 | 2021-05-28 | 2022-05-30 | 2023-05-30 | |
| Przychody ze sprzedaży | 110 816 | 110 816 r/r 0.00%~sektor +9.82% | 308 317 r/r +178.22%~sektor +54.40% k/k +88.83%~sektor +53.66% | 362 792 r/r +17.67%~sektor +17.67% k/k +28.82%~sektor +49.29% | 339 252 r/r -6.49%~sektor -9.61% k/k +26.20%~sektor +43.68% | 257 014 r/r -24.24%~sektor -17.80% k/k +26.20%~sektor +53.64% | 47 957 r/r -81.34%~sektor -4.99% k/k +31.04%~sektor +48.06% | 75 135 r/r +56.67%~sektor -6.26% k/k +22.64%~sektor +55.12% | 81 759 r/r +8.82%~sektor +9.53% k/k +41.70%~sektor +43.66% | 27 936 r/r -65.83%~sektor +2.13% k/k +52.33%~sektor +54.19% | 39 949 r/r +43.00%~sektor +17.92% k/k +52.60%~sektor +49.14% | 14 579 r/r -63.51%~sektor -20.61% k/k +9.69%~sektor +50.77% | 1 682 r/r -88.46%~sektor +26.80% k/k +64.56%~sektor +60.58% | 7 767 r/r +361.68%~sektor +79.61% k/k +87.91%~sektor +45.27% | 3 405 r/r -56.16%~sektor -12.71% k/k +1.51%~sektor +42.00% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 72 544 | 72 544 r/r 0.00%~sektor +12.63% | 188 146 r/r +159.36%~sektor +54.48% k/k +64.81%~sektor +54.10% | 210 252 r/r +11.75%~sektor +11.75% k/k +34.82%~sektor +54.44% | 252 064 r/r +19.89%~sektor +2.05% k/k +35.85%~sektor +46.14% | 215 266 r/r -14.60%~sektor -7.64% k/k +30.26%~sektor +52.72% | 41 095 r/r -80.91%~sektor -2.42% k/k +34.85%~sektor +49.11% | 42 067 r/r +2.37%~sektor -4.48% k/k +27.51%~sektor +52.29% | 61 431 r/r +46.03%~sektor +0.70% k/k +44.55%~sektor +48.72% | 25 143 r/r -59.07%~sektor +11.96% k/k +76.29%~sektor +58.48% | 35 875 r/r +42.68%~sektor +11.00% k/k +75.95%~sektor +49.32% | 15 774 r/r -56.03%~sektor -1.40% k/k +24.13%~sektor +49.13% | 1 321 r/r -91.62%~sektor +11.54% k/k +94.22%~sektor +54.38% | 7 014 r/r +430.89%~sektor +21.30% k/k +69.21%~sektor +52.58% | 3 847 r/r -45.16%~sektor +17.12% k/k -2.46%~sektor +48.86% | |
| Koszty sprzedaży | 6 344 | 6 344 r/r 0.00%~sektor -4.44% | 14 721 r/r +132.04%~sektor +33.71% k/k +163.48%~sektor +55.58% | 27 370 r/r +85.92%~sektor +85.92% k/k +44.80%~sektor +52.17% | 19 851 r/r -27.47%~sektor +0.79% k/k +38.77%~sektor +39.60% | 10 821 r/r -45.49%~sektor -14.33% k/k +37.86%~sektor +46.90% | 4 297 r/r -60.29%~sektor -0.88% k/k +114.93%~sektor +72.54% | 3 086 r/r -28.17%~sektor -14.70% k/k +16.17%~sektor +54.91% | 2 501 r/r -18.95%~sektor -18.28% k/k +43.88%~sektor +43.88% | 396 r/r -84.17%~sektor +5.58% k/k -5.99%~sektor +50.71% | 771 r/r +94.73%~sektor -11.20% k/k +62.78%~sektor +57.41% | 1 464 r/r +89.82%~sektor +9.64% k/k +641.21%~sektor +63.48% | 198 r/r -86.45%~sektor -4.97% k/k +25.67%~sektor +44.00% | 0 r/r -100.00%~sektor +31.43% | 0 | |
| Koszty ogólnego zarządu | 2 685 | 2 685 r/r 0.00%~sektor 0.00% | 7 915 r/r +194.77%~sektor +102.52% k/k -23.31%~sektor +45.83% | 14 541 r/r +83.71%~sektor +33.31% k/k +33.14%~sektor +44.10% | 18 371 r/r +26.34%~sektor -10.45% k/k +61.80%~sektor +51.28% | 12 863 r/r -29.98%~sektor -0.77% k/k +48.64%~sektor +54.34% | 2 478 r/r -80.73%~sektor -4.08% k/k -15.98%~sektor +47.72% | 2 180 r/r -12.02%~sektor -12.38% k/k +59.68%~sektor +56.58% | 3 377 r/r +54.91%~sektor +2.48% k/k +14.63%~sektor +47.60% | 751 r/r -77.76%~sektor +6.73% k/k +153.81%~sektor +51.12% | 637 r/r -15.21%~sektor +10.18% k/k +29.31%~sektor +54.72% | 220 r/r -65.49%~sektor -0.20% k/k -77.13%~sektor +49.46% | 4 r/r -98.19%~sektor -0.12% k/k +5.57%~sektor +50.22% | 451 r/r +11278.44%~sektor +22.16% k/k +27.81%~sektor +50.42% | 665 r/r +47.41%~sektor +29.97% k/k +403.94%~sektor +51.64% | |
| Zysk ze sprzedaży | 29 243 | 29 243 r/r 0.00%~sektor +14.24% | 97 534 r/r +233.53%~sektor +44.70% k/k +193.72%~sektor +52.71% | 110 628 r/r +13.43%~sektor -22.82% k/k +15.40%~sektor +38.03% | 48 966 r/r -55.74%~sektor -55.74% k/k -15.01%~sektor -1.56% | 18 064 r/r -63.11%~sektor -46.81% k/k -17.50%~sektor +20.63% | 88 r/r -99.51%~sektor -18.20% k/k -92.54%~sektor -5.30% | 27 802 r/r +31605.28%~sektor +29.34% k/k +14.65%~sektor +38.40% | 14 448 r/r -48.03%~sektor +38.44% k/k +37.41%~sektor +33.78% | 1 645 r/r -88.61%~sektor -47.48% k/k -51.02%~sektor +31.66% | 2 666 r/r +62.04%~sektor +36.75% k/k -44.72%~sektor +39.75% | -2 878 r/r -207.93%~sektor -139.72% k/k -401.83%~sektor -29.94% | 159 r/r +105.51%~sektor +106.67% k/k -12.03%~sektor +61.30% | 301 r/r +89.64%~sektor +81.74% k/k +182.37%~sektor +34.42% | -1 108 r/r -468.05%~sektor -71.71% k/k -53.44%~sektor +6.80% | |
| Pozostałe przychody operacyjne | 0 | 0 | 4 655 k/k -21.00%~sektor +1.32% | 2 059 r/r -55.78%~sektor +4.44% k/k +7.76%~sektor +27.89% | -805 r/r -139.10%~sektor -92.73% k/k -347.76%~sektor +20.13% | -32 756 r/r -3969.25%~sektor -29.18% k/k -35.03%~sektor +69.45% | -22 318 r/r +31.87%~sektor +17.34% k/k -30.88%~sektor +36.37% | -8 319 r/r +62.73%~sektor -24.50% k/k -34.96%~sektor -73.95% | -7 571 r/r +8.98%~sektor +57.94% k/k -92.32%~sektor +49.14% | -7 978 r/r -5.37%~sektor +173.32% k/k -43.41%~sektor -21.08% | -3 499 r/r +56.14%~sektor +5.15% k/k +31.52%~sektor +17.88% | -11 084 r/r -216.78%~sektor -65.66% k/k -458.04%~sektor +28.78% | -9 431 r/r +14.91%~sektor -16.26% k/k -34.62%~sektor -1.90% | 1 120 r/r +111.88%~sektor +48.88% k/k +0.34%~sektor +43.16% | -1 777 r/r -258.66%~sektor -161.63% k/k +28.91%~sektor +28.51% | |
| Pozostałe koszty operacyjne | 6 956 | 6 956 r/r 0.00%~sektor +52.55% | 0 r/r -100.00%~sektor -61.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 179 k/k +80.34%~sektor +63.12% | 1 194 r/r +1.25%~sektor +13.22% k/k +60.45%~sektor +37.18% | |
| Zysk operacyjny (EBIT) | 22 287 | 22 287 r/r 0.00%~sektor +9.30% | 102 189 r/r +358.52%~sektor +75.50% k/k +161.36%~sektor +61.42% | 112 687 r/r +10.27%~sektor -36.61% k/k +15.25%~sektor +40.25% | 48 162 r/r -57.26%~sektor -57.26% k/k -16.15%~sektor -16.15% | -14 693 r/r -130.51%~sektor -78.42% k/k -521.40%~sektor +34.84% | -22 231 r/r -51.31%~sektor -37.14% k/k -40.02%~sektor +15.87% | 19 483 r/r +187.64%~sektor +22.71% k/k +7.73%~sektor +24.00% | 6 877 r/r -64.70%~sektor +34.18% k/k +4.54%~sektor +28.36% | -6 333 r/r -192.09%~sektor -33.85% k/k -187.38%~sektor +25.68% | -833 r/r +86.85%~sektor +65.96% k/k -191.36%~sektor +34.82% | -13 962 r/r -1577.03%~sektor -156.59% k/k -445.45%~sektor -4.14% | -9 272 r/r +33.59%~sektor +166.23% k/k -35.85%~sektor +58.53% | 242 r/r +102.61%~sektor +89.18% k/k +148.82%~sektor +41.73% | -4 079 r/r -1782.33%~sektor -71.46% k/k -2.84%~sektor +7.88% | |
| Przychody finansowe | 3 481 | 3 481 r/r 0.00%~sektor +23.79% | 3 574 r/r +2.67%~sektor +2.67% k/k -31.18%~sektor +29.18% | 2 021 r/r -43.44%~sektor +3.31% k/k +88.36%~sektor +66.10% | 9 001 r/r +345.35%~sektor -56.92% k/k +54.80%~sektor +44.34% | 6 339 r/r -29.58%~sektor -6.80% k/k +42.01%~sektor +50.60% | 9 916 r/r +56.44%~sektor -3.81% k/k +2.74%~sektor +10.99% | 132 r/r -98.67%~sektor -64.69% k/k -0.81%~sektor +69.50% | 3 531 r/r +2584.01%~sektor +1488.06% k/k +56.18%~sektor +28.43% | 16 308 r/r +361.83%~sektor +17.90% k/k +647.13%~sektor +15.31% | 17 168 r/r +5.27%~sektor -0.56% k/k +204.22%~sektor +37.91% | 17 934 r/r +4.46%~sektor -32.91% k/k -31.17%~sektor +12.77% | 37 720 r/r +110.33%~sektor -49.65% k/k +2100.92%~sektor +83.62% | 38 r/r -99.90%~sektor +1343.07% k/k +54.44%~sektor +91.04% | 39 r/r +2.71%~sektor +45.79% k/k +9.73%~sektor +27.26% | |
| Koszty finansowe | 15 819 | 15 819 r/r 0.00%~sektor +1.27% | 16 906 r/r +6.87%~sektor -3.38% k/k -2.52%~sektor +62.92% | 22 707 r/r +34.31%~sektor +34.31% k/k +20.02%~sektor +50.68% | 17 511 r/r -22.88%~sektor -13.08% k/k +98.08%~sektor +47.63% | 64 675 r/r +269.35%~sektor +40.31% k/k +195.68%~sektor +100.24% | 108 283 r/r +67.43%~sektor +12.26% k/k +347.52%~sektor +31.42% | 53 799 r/r -50.32%~sektor -32.11% k/k +53.11%~sektor +42.00% | 38 847 r/r -27.79%~sektor -27.42% k/k +15.37%~sektor +40.86% | 32 835 r/r -15.48%~sektor -15.48% k/k +20.94%~sektor +20.94% | 36 562 r/r +11.35%~sektor -10.27% k/k +28.51%~sektor +80.77% | 43 722 r/r +19.58%~sektor +8.22% k/k +155.89%~sektor +39.52% | 12 875 r/r -70.55%~sektor -13.80% k/k +8.20%~sektor +52.30% | 339 r/r -97.37%~sektor +44.84% k/k +85.32%~sektor +73.55% | 3 894 r/r +1050.10%~sektor +75.82% k/k +1.10%~sektor +34.17% | |
| Pozostałe przychody (koszty) | -775 | -775 r/r 0.00%~sektor 0.00% | -2 380 r/r -206.88%~sektor -23.60% k/k -13.24%~sektor 0.00% | 1 946 r/r +181.79%~sektor +100.00% k/k -23.76%~sektor -23.76% | -10 468 r/r -637.83%~sektor +24.59% k/k -40.36%~sektor +5.87% | -2 956 r/r +71.77%~sektor -4.12% k/k -15.99%~sektor -8.00% | 0 r/r +100.00%~sektor -66.67% | 2 334 k/k -6.79%~sektor +46.60% | -8 881 r/r -480.46%~sektor -480.46% k/k -53.32%~sektor +73.34% | -3 854 r/r +56.60%~sektor -21.70% k/k -12.17%~sektor -12.17% | -3 192 r/r +17.18%~sektor +17.18% k/k +36.55%~sektor +68.28% | 148 734 r/r +4759.65%~sektor +2354.82% k/k +7.39%~sektor +3.69% | 175 495 r/r +17.99%~sektor -41.00% k/k -4.45%~sektor -52.22% | 67 r/r -99.96%~sektor -99.96% k/k -13.30%~sektor -6.65% | -1 022 r/r -1627.82%~sektor -813.91% k/k +1.22%~sektor +0.61% | |
| Zysk z działalności gospodarczej | 9 173 | 9 173 r/r 0.00%~sektor +11.23% | 86 477 r/r +842.71%~sektor +84.90% k/k +248.02%~sektor +54.24% | 93 947 r/r +8.64%~sektor -36.57% k/k +13.90%~sektor +30.72% | 29 184 r/r -68.94%~sektor -68.94% k/k -37.84%~sektor -37.84% | -75 984 r/r -360.36%~sektor -194.32% k/k -240.40%~sektor +28.88% | -120 597 r/r -58.71%~sektor -42.34% k/k -296.42%~sektor +4.36% | -31 850 r/r +73.59%~sektor +18.81% k/k -120.96%~sektor -5.57% | -37 320 r/r -17.18%~sektor +61.96% k/k -21.86%~sektor +27.40% | -26 714 r/r +28.42%~sektor -26.96% k/k +12.72%~sektor +24.70% | -23 418 r/r +12.34%~sektor +32.30% k/k +16.73%~sektor +32.84% | 108 985 r/r +565.39%~sektor -54.17% k/k -24.79%~sektor -7.20% | 191 068 r/r +75.32%~sektor +159.98% k/k +14.65%~sektor +57.70% | 8 r/r -100.00%~sektor +49.25% k/k -48.52%~sektor +10.94% | -8 956 r/r -107227.01%~sektor -70.63% k/k -1.58%~sektor +8.88% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 9 173 | 9 173 r/r 0.00%~sektor +11.23% | 86 477 r/r +842.71%~sektor +84.90% k/k +248.02%~sektor +69.70% | 93 947 r/r +8.64%~sektor -14.67% k/k +13.90%~sektor +30.72% | 29 184 r/r -68.94%~sektor -68.94% k/k -37.84%~sektor -37.84% | -75 984 r/r -360.36%~sektor -194.32% k/k -240.40%~sektor +28.88% | -120 597 r/r -58.71%~sektor -42.34% k/k -296.42%~sektor +4.36% | -31 850 r/r +73.59%~sektor +18.81% k/k -120.96%~sektor -5.57% | -37 320 r/r -17.18%~sektor +61.96% k/k -21.86%~sektor +27.40% | -26 714 r/r +28.42%~sektor -26.96% k/k +12.72%~sektor +24.70% | -23 418 r/r +12.34%~sektor +32.30% k/k +16.73%~sektor +32.84% | 108 985 r/r +565.39%~sektor -54.17% k/k -24.79%~sektor -7.20% | 191 068 r/r +75.32%~sektor +159.98% k/k +14.65%~sektor +57.70% | 8 r/r -100.00%~sektor +49.25% k/k -48.52%~sektor +10.94% | -8 956 r/r -107227.01%~sektor -70.63% k/k -1.58%~sektor +8.88% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 9 524 | 9 524 r/r 0.00%~sektor +10.66% | 83 682 r/r +778.69%~sektor +78.32% k/k +211.37%~sektor +73.33% | 78 477 r/r -6.22%~sektor -7.19% k/k +10.97%~sektor +31.25% | 16 944 r/r -78.41%~sektor -78.41% k/k -54.13%~sektor -54.13% | -80 239 r/r -573.56%~sektor -262.67% k/k -220.92%~sektor +36.51% | -97 692 r/r -21.75%~sektor -26.82% k/k -238.70%~sektor +1.48% | -29 771 r/r +69.53%~sektor +22.48% k/k -109.48%~sektor -16.34% | -35 837 r/r -20.37%~sektor +91.66% k/k -22.13%~sektor +26.72% | -27 216 r/r +24.06%~sektor -30.33% k/k +9.12%~sektor +23.64% | -23 437 r/r +13.88%~sektor +42.29% k/k +14.69%~sektor +31.01% | 105 933 r/r +551.99%~sektor -58.22% k/k -28.59%~sektor -8.39% | 191 619 r/r +80.89%~sektor +200.27% k/k +14.71%~sektor +54.12% | -1 848 r/r -100.96%~sektor +49.46% k/k -3.43%~sektor +11.28% | -9 059 r/r -390.31%~sektor -85.42% k/k -1.38%~sektor +6.14% | |
| Zysk netto akcjonariuszy jednostki dominującej | 81 023 k/k +193.23%~sektor +74.02% | 71 025 r/r -12.34%~sektor -12.34% k/k +13.24%~sektor +30.93% | 16 706 r/r -76.48%~sektor -76.48% k/k -54.34%~sektor -54.34% | -79 425 r/r -575.44%~sektor -274.66% k/k -221.19%~sektor +36.38% | -97 692 r/r -23.00%~sektor -27.05% k/k -245.72%~sektor +1.46% | -29 643 r/r +69.66%~sektor +22.25% k/k -123.62%~sektor -16.72% | -35 699 r/r -20.43%~sektor +92.24% k/k -21.92%~sektor +26.73% | -27 048 r/r +24.23%~sektor -30.82% k/k +9.00%~sektor +23.46% | -22 977 r/r +15.05%~sektor +43.04% k/k +15.08%~sektor +31.00% | 105 946 r/r +561.10%~sektor -58.14% k/k -28.44%~sektor -8.36% | 191 381 r/r +80.64%~sektor +198.06% k/k +14.75%~sektor +49.43% | -1 852 r/r -100.97%~sektor +49.12% k/k -3.90%~sektor +11.04% | -9 046 r/r -388.51%~sektor -85.50% k/k -1.34%~sektor +6.16% | |||
| EBITDA | 25 983 | 25 983 r/r 0.00%~sektor +5.42% | 114 104 r/r +339.15%~sektor +64.58% k/k +136.37%~sektor +64.56% | 132 325 r/r +15.97%~sektor -21.77% k/k +17.00%~sektor +40.81% | 75 791 r/r -42.72%~sektor -42.72% k/k +1.30%~sektor +13.98% | 12 911 r/r -82.96%~sektor -28.22% k/k -23.49%~sektor +68.64% | -3 328 r/r -125.78%~sektor -21.48% k/k -64.19%~sektor +28.22% | 30 903 r/r +1028.48%~sektor -6.66% k/k +17.06%~sektor +33.02% | 15 814 r/r -48.83%~sektor +12.27% k/k +20.23%~sektor +36.58% | 754 r/r -95.23%~sektor -13.20% k/k -72.36%~sektor +38.07% | 7 811 r/r +935.31%~sektor +41.02% k/k +70.85%~sektor +57.38% | -4 843 r/r -162.00%~sektor -86.24% k/k -290.63%~sektor +35.74% | -3 745 r/r +22.67%~sektor +105.19% k/k -47.20%~sektor +50.53% | 2 909 r/r +177.68%~sektor +101.26% k/k +55.78%~sektor +43.22% | -2 464 r/r -184.71%~sektor -59.00% k/k +6.69%~sektor +23.00% |
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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