Raporty finansowe: Rachunek zysków i strat
CPR (COMPREMUM)
1.660-0.050(-2.92%)
COMPREMUM SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Zysk ze sprzedaży: wzrost o 4.89% r/r |
TENDENCJE NEGATYWNE
Zysk operacyjny (EBIT): spadek o 61.60% r/r |
EBITDA: spadek o 61.68% r/r |
Zysk przed opodatkowaniem: spadek o 74.06% r/r |
Zysk netto: spadek o 64.45% r/r |
2007 (gru 07) | 2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | O4K (cze 24)* | ||
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Data publikacji | 2008-02-27 | 2009-02-12 | 2010-02-10 | 2011-03-14 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-27 | 2016-03-18 | 2017-04-10 | 2018-04-06 | 2019-04-11 | 2020-06-16 | 2021-04-30 | 2022-04-29 | 2023-05-02 | 2024-04-30 | 2024-09-25 | |
Przychody ze sprzedaży | 26 442 | 43 821 r/r +65.72%~sektor +10.30% k/k +18.81%~sektor +0.61% | 69 300 r/r +58.14%~sektor -2.94% k/k +17.87%~sektor -1.87% | 96 580 r/r +39.37%~sektor +7.98% k/k +2.09%~sektor +3.35% | 93 681 r/r -3.00%~sektor +16.32% k/k +7.33%~sektor +5.64% | 93 224 r/r -0.49%~sektor +2.30% k/k -11.80%~sektor -2.67% | 148 642 r/r +59.45%~sektor -2.12% k/k +11.62%~sektor +0.15% | 206 334 r/r +38.81%~sektor +0.70% k/k +26.34%~sektor -0.21% | 225 059 r/r +9.08%~sektor +6.54% k/k -9.93%~sektor +0.03% | 167 564 r/r -25.55%~sektor +5.00% k/k -7.54%~sektor +2.73% | 126 097 r/r -24.75%~sektor +12.05% k/k -8.56%~sektor +1.71% | 130 458 r/r +3.46%~sektor +8.28% k/k +9.09%~sektor +2.94% | 196 393 r/r +50.54%~sektor +4.65% k/k +8.39%~sektor +1.82% | 193 746 r/r -1.35%~sektor +0.94% k/k +2.67%~sektor +2.38% | 202 431 r/r +4.48%~sektor +18.76% k/k -0.80%~sektor +7.16% | 217 510 r/r +7.45%~sektor +8.80% k/k -5.06%~sektor -1.59% | 313 771 r/r +44.26%~sektor -8.80% k/k +6.58%~sektor -1.26% | 252 298 r/r -1.72%~sektor -3.95% k/k -10.75%~sektor +0.55% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 19 928 | 34 541 r/r +73.33%~sektor +28.06% k/k +18.75%~sektor +3.23% | 55 919 r/r +61.89%~sektor -0.44% k/k +17.58%~sektor -2.24% | 81 534 r/r +45.81%~sektor +9.66% k/k +4.79%~sektor +4.77% | 76 679 r/r -5.95%~sektor +17.94% k/k +9.31%~sektor +5.04% | 78 971 r/r +2.99%~sektor +2.48% k/k -14.44%~sektor -2.40% | 126 789 r/r +60.55%~sektor -2.59% k/k +12.19%~sektor +1.59% | 177 245 r/r +39.80%~sektor -0.08% k/k +27.76%~sektor -0.79% | 197 623 r/r +11.50%~sektor +1.80% k/k -8.54%~sektor -2.12% | 149 051 r/r -24.58%~sektor +6.32% k/k -7.91%~sektor +3.48% | 105 820 r/r -29.00%~sektor +10.18% k/k -11.69%~sektor +0.55% | 108 184 r/r +2.23%~sektor +4.22% k/k +10.38%~sektor +3.44% | 157 739 r/r +45.81%~sektor +3.76% k/k +3.29%~sektor +0.68% | 137 430 r/r -12.88%~sektor -0.29% k/k +6.88%~sektor +0.92% | 155 507 r/r +13.15%~sektor +21.08% k/k +1.80%~sektor +7.29% | 169 225 r/r +8.82%~sektor +9.06% k/k -5.25%~sektor -1.56% | 255 147 r/r +50.77%~sektor -8.60% k/k +6.76%~sektor -2.62% | 207 370 r/r +2.37%~sektor -10.19% k/k -10.89%~sektor -0.74% | |
Koszty sprzedaży | 833 | 1 444 r/r +73.35%~sektor +21.63% k/k +31.87%~sektor +0.62% | 1 728 r/r +19.67%~sektor -2.59% k/k -1.82%~sektor +0.83% | 2 794 r/r +61.69%~sektor +17.34% k/k +18.94%~sektor +11.52% | 2 214 r/r -20.76%~sektor +11.20% k/k -18.51%~sektor +2.41% | 813 r/r -63.28%~sektor +11.55% k/k -43.23%~sektor +1.09% | 3 989 r/r +390.65%~sektor -0.51% k/k +67.75%~sektor -0.24% | 5 096 r/r +27.75%~sektor +4.65% k/k +1.29%~sektor -1.88% | 4 059 r/r -20.35%~sektor +0.03% k/k -6.78%~sektor +0.77% | 4 313 r/r +6.26%~sektor +6.59% k/k +2.74%~sektor +2.78% | 4 314 r/r +0.02%~sektor +4.11% k/k -6.12%~sektor +0.81% | 4 915 r/r +13.93%~sektor +1.69% k/k +12.06%~sektor +1.39% | 5 302 r/r +7.87%~sektor -2.44% k/k -3.41%~sektor -2.32% | 4 891 r/r -7.75%~sektor -0.97% k/k +0.97%~sektor +1.54% | 5 773 r/r +18.03%~sektor +18.08% k/k +3.55%~sektor +5.43% | 5 455 r/r -5.51%~sektor +14.04% k/k +4.72%~sektor +2.51% | 960 r/r -82.40%~sektor -4.22% k/k -69.53%~sektor +0.54% | 355 r/r -91.04%~sektor -1.43% k/k -12.56%~sektor +0.80% | |
Koszty ogólnego zarządu | 2 277 | 2 219 r/r -2.55%~sektor +11.89% k/k +12.53%~sektor +3.68% | 3 062 r/r +37.99%~sektor -2.19% k/k +14.77%~sektor +4.32% | 2 952 r/r -3.59%~sektor -1.86% k/k -15.10%~sektor +2.20% | 3 704 r/r +25.47%~sektor +6.70% k/k +8.59%~sektor +1.97% | 3 817 r/r +3.05%~sektor +3.48% k/k +18.39%~sektor +0.87% | 4 358 r/r +14.17%~sektor +1.52% k/k -10.00%~sektor -0.21% | 4 342 r/r -0.37%~sektor +2.13% k/k +3.70%~sektor +2.65% | 5 727 r/r +31.90%~sektor +10.60% k/k +1.61%~sektor +0.83% | 4 247 r/r -25.84%~sektor -1.52% k/k -5.62%~sektor -2.34% | 4 695 r/r +10.55%~sektor +13.40% k/k -0.66%~sektor +3.69% | 4 269 r/r -9.07%~sektor +2.64% k/k +0.92%~sektor +0.42% | 3 972 r/r -6.96%~sektor +14.36% k/k -3.90%~sektor +2.46% | 7 409 r/r +86.53%~sektor +6.56% k/k +17.42%~sektor +0.66% | 10 902 r/r +47.15%~sektor +14.64% k/k +9.81%~sektor +6.41% | 12 000 r/r +10.07%~sektor +8.16% k/k -4.76%~sektor +0.22% | 10 163 r/r -15.31%~sektor +5.90% k/k -18.50%~sektor +2.74% | 6 014 r/r -55.19%~sektor +6.01% k/k -23.97%~sektor +1.73% | |
Zysk ze sprzedaży | 3 404 | 5 617 r/r +65.01%~sektor -9.35% k/k +18.78%~sektor -0.22% | 8 591 r/r +52.95%~sektor -5.79% k/k +26.21%~sektor -11.56% | 9 300 r/r +8.25%~sektor -12.04% k/k -15.23%~sektor +2.29% | 11 084 r/r +19.18%~sektor +35.42% k/k +0.75%~sektor +20.04% | 9 623 r/r -13.18%~sektor +20.50% k/k +10.18%~sektor -2.00% | 13 506 r/r +40.35%~sektor +6.83% k/k +4.39%~sektor -0.47% | 19 651 r/r +45.50%~sektor +0.60% k/k +27.91%~sektor +4.31% | 17 650 r/r -10.18%~sektor +3.16% k/k -25.91%~sektor +4.98% | 9 953 r/r -43.61%~sektor +10.08% k/k -6.83%~sektor +0.89% | 11 268 r/r +13.21%~sektor +14.23% k/k +28.82%~sektor +3.98% | 13 090 r/r +16.17%~sektor +24.18% k/k +0.97%~sektor +1.20% | 29 380 r/r +124.45%~sektor +1.38% k/k +55.83%~sektor +0.53% | 44 016 r/r +49.82%~sektor +21.99% k/k -10.13%~sektor +1.32% | 30 249 r/r -31.28%~sektor -7.71% k/k -15.53%~sektor -5.00% | 30 830 r/r +1.92%~sektor -9.13% k/k -5.68%~sektor -7.72% | 47 501 r/r +54.07%~sektor -5.99% k/k +19.36%~sektor +9.39% | 38 559 r/r +4.89%~sektor +27.98% k/k -7.46%~sektor +1.46% | |
Pozostałe przychody operacyjne | 170 | 614 r/r +261.18%~sektor +7.72% k/k +7.53%~sektor +4.30% | 426 r/r -30.62%~sektor +45.25% k/k -4.48%~sektor +5.51% | 648 r/r +52.11%~sektor +18.52% k/k +100.00%~sektor +9.88% | 1 101 r/r +69.91%~sektor -40.33% k/k -14.12%~sektor -14.12% | 821 r/r -25.43%~sektor -3.49% k/k -0.73%~sektor +3.26% | 3 007 r/r +266.26%~sektor -21.42% k/k +31.02%~sektor -1.84% | 1 172 r/r -61.02%~sektor +31.73% k/k -41.87%~sektor +11.34% | 988 r/r -15.70%~sektor -15.70% k/k +72.43%~sektor -11.05% | 1 467 r/r +48.48%~sektor +9.02% k/k -2.00%~sektor -4.07% | 1 459 r/r -0.55%~sektor +4.01% k/k -4.58%~sektor -4.66% | 1 380 r/r -5.41%~sektor -1.48% k/k -15.90%~sektor -8.14% | 2 047 r/r +48.33%~sektor +28.65% k/k +5.41%~sektor +8.54% | 33 700 r/r +1546.31%~sektor +27.91% k/k +37.08%~sektor +2.37% | 12 238 r/r -63.69%~sektor +18.62% k/k -32.91%~sektor +7.74% | -4 382 r/r -135.81%~sektor +37.54% k/k -188.92%~sektor +20.06% | -6 812 r/r -55.45%~sektor -13.84% k/k -190.56%~sektor -18.13% | -21 848 r/r -356.31%~sektor -48.10% k/k -136.78%~sektor -3.16% | |
Pozostałe koszty operacyjne | 121 | 267 r/r +120.66%~sektor +74.62% k/k +134.21%~sektor +79.12% | 1 285 r/r +381.27%~sektor -8.85% k/k +203.07%~sektor -29.63% | 344 r/r -73.23%~sektor +0.74% k/k -70.72%~sektor -9.10% | 1 293 r/r +275.87%~sektor +49.26% k/k -6.71%~sektor -5.66% | 613 r/r -52.59%~sektor +14.77% k/k -8.37%~sektor +11.15% | 1 990 r/r +224.63%~sektor -9.80% k/k +44.52%~sektor -4.75% | 5 457 r/r +174.22%~sektor +7.85% k/k +154.52%~sektor +26.15% | 3 113 r/r -42.95%~sektor -8.94% k/k -39.88%~sektor -5.39% | 1 536 r/r -50.66%~sektor +1.88% k/k -45.32%~sektor -5.23% | 651 r/r -57.62%~sektor +1.90% k/k -32.75%~sektor -2.90% | 1 056 r/r +62.21%~sektor +32.44% k/k +10.34%~sektor -1.10% | 6 444 r/r +510.23%~sektor -4.66% k/k +256.81%~sektor +5.73% | 31 872 r/r +394.60%~sektor +11.62% k/k +4.95%~sektor +1.97% | 6 787 r/r -78.71%~sektor -5.01% k/k -35.24%~sektor +25.55% | 6 212 r/r -8.47%~sektor +38.48% k/k +38.60%~sektor +13.50% | 1 944 r/r -68.71%~sektor -20.90% k/k -67.77%~sektor +15.02% | 1 962 r/r -71.48%~sektor +18.43% k/k +216.96%~sektor +5.41% | |
Zysk operacyjny (EBIT) | 3 453 | 5 964 r/r +72.72%~sektor -4.72% k/k +15.00%~sektor -14.08% | 7 732 r/r +29.64%~sektor -10.40% k/k +13.22%~sektor -8.63% | 9 604 r/r +24.21%~sektor -5.20% k/k -5.10%~sektor +16.39% | 10 892 r/r +13.41%~sektor +13.41% k/k -0.05%~sektor +19.24% | 9 831 r/r -9.74%~sektor +3.56% k/k +10.56%~sektor -1.47% | 14 523 r/r +47.73%~sektor +16.56% k/k +4.81%~sektor +0.41% | 15 366 r/r +5.80%~sektor +1.96% k/k +0.86%~sektor +0.86% | 15 525 r/r +1.03%~sektor +1.13% k/k -19.21%~sektor +3.76% | 9 884 r/r -36.33%~sektor +15.58% k/k +5.47%~sektor +3.92% | 12 076 r/r +22.18%~sektor +15.20% k/k +29.74%~sektor +2.25% | 13 414 r/r +11.08%~sektor +21.07% k/k -1.71%~sektor -0.30% | 24 983 r/r +86.25%~sektor +2.47% k/k +31.56%~sektor +1.42% | 45 844 r/r +83.50%~sektor +27.44% k/k +6.14%~sektor +3.13% | 35 700 r/r -22.13%~sektor -6.23% k/k -18.07%~sektor -4.37% | 20 236 r/r -43.32%~sektor -4.46% k/k -38.92%~sektor -3.62% | 38 745 r/r +91.47%~sektor +2.58% k/k -6.16%~sektor +3.10% | 14 749 r/r -61.60%~sektor +11.69% k/k -53.65%~sektor -1.16% | |
Przychody finansowe | 57 | 384 r/r +573.68%~sektor +63.33% k/k +83.73%~sektor -17.50% | 826 r/r +115.10%~sektor +19.52% k/k -19.10%~sektor -17.03% | 957 r/r +15.86%~sektor +11.51% k/k +33.47%~sektor +7.26% | 1 393 r/r +45.56%~sektor -0.70% k/k +44.50%~sektor -4.94% | 1 573 r/r +12.92%~sektor +23.65% k/k -11.43%~sektor +4.78% | 1 277 r/r -18.82%~sektor -15.22% k/k -17.98%~sektor -28.40% | 889 r/r -30.38%~sektor -22.24% k/k +3.37%~sektor +3.37% | 955 r/r +7.42%~sektor -3.70% k/k +1.81%~sektor +16.72% | 1 214 r/r +27.12%~sektor +30.99% k/k +74.43%~sektor +32.04% | 1 180 r/r -2.80%~sektor -46.00% k/k -34.95%~sektor -10.42% | 464 r/r -60.68%~sektor +44.19% k/k -9.55%~sektor -11.48% | 328 r/r -29.31%~sektor -1.51% k/k +1.55%~sektor +0.03% | 375 r/r +14.33%~sektor +36.66% k/k +17.55%~sektor +19.90% | 1 544 r/r +311.73%~sektor +13.83% k/k +12.13%~sektor -22.71% | 599 r/r -61.20%~sektor +30.84% k/k -66.39%~sektor -27.15% | 173 r/r -71.12%~sektor +33.93% k/k +123.38%~sektor +79.42% | 575 r/r +189.56%~sektor +137.24% k/k +119.47%~sektor +18.50% | |
Koszty finansowe | 57 | 593 r/r +940.35%~sektor +111.38% k/k +77.54%~sektor +59.92% | 494 r/r -16.69%~sektor -27.04% k/k -33.60%~sektor -37.78% | 846 r/r +71.26%~sektor +1.96% k/k +28.38%~sektor +9.08% | 1 816 r/r +114.66%~sektor +71.23% k/k +22.29%~sektor +4.62% | 2 702 r/r +48.79%~sektor -13.67% k/k +9.44%~sektor +0.18% | 2 846 r/r +5.33%~sektor -18.82% k/k +5.76%~sektor -7.22% | 2 922 r/r +2.67%~sektor +2.67% k/k -6.41%~sektor +3.79% | 4 040 r/r +38.26%~sektor -17.09% k/k +8.02%~sektor +14.20% | 4 086 r/r +1.14%~sektor -2.08% k/k -3.36%~sektor -4.00% | 4 373 r/r +7.02%~sektor +41.72% k/k +1.11%~sektor +26.20% | 4 786 r/r +9.44%~sektor -5.10% k/k +32.47%~sektor -28.28% | 8 465 r/r +76.87%~sektor +13.16% k/k +34.66%~sektor +15.82% | 5 635 r/r -33.43%~sektor -30.29% k/k -19.22%~sektor -18.04% | 5 675 r/r +0.71%~sektor +2.58% k/k -13.28%~sektor +5.16% | 10 930 r/r +92.60%~sektor +128.25% k/k +8.80%~sektor +20.33% | 12 060 r/r +10.34%~sektor +10.64% k/k -7.02%~sektor +1.39% | 9 010 r/r -32.89%~sektor -27.49% k/k -8.97%~sektor -20.57% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -942 k/k -89.92%~sektor -89.92% | 0 r/r +100.00%~sektor +19.66% k/k +100.00%~sektor -43.36% | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 3 453 | 5 755 r/r +66.67%~sektor -50.97% k/k +13.71%~sektor -29.94% | 8 064 r/r +40.12%~sektor +26.96% k/k +13.48%~sektor +13.48% | 9 715 r/r +20.47%~sektor +12.62% k/k -4.55%~sektor +6.12% | 10 469 r/r +7.76%~sektor +7.76% k/k +0.90%~sektor +23.56% | 8 702 r/r -16.88%~sektor -0.39% k/k +6.13%~sektor -7.87% | 12 954 r/r +48.86%~sektor +24.92% k/k +1.82%~sektor +1.65% | 13 333 r/r +2.93%~sektor -2.96% k/k +2.77%~sektor -2.34% | 12 440 r/r -6.70%~sektor +19.68% k/k -24.22%~sektor +13.34% | 7 012 r/r -43.63%~sektor +15.24% k/k +20.09%~sektor +3.68% | 8 883 r/r +26.68%~sektor +3.82% k/k +30.69%~sektor -2.78% | 9 092 r/r +2.35%~sektor +36.34% k/k -13.80%~sektor +2.16% | 16 846 r/r +85.28%~sektor +1.12% k/k +29.32%~sektor -2.33% | 39 642 r/r +135.32%~sektor +36.64% k/k +9.99%~sektor +5.42% | 31 569 r/r -20.36%~sektor -5.35% k/k -16.83%~sektor -6.14% | 9 905 r/r -68.62%~sektor -29.69% k/k -60.17%~sektor -4.94% | 26 858 r/r +171.16%~sektor +13.34% k/k -2.61%~sektor +4.24% | 6 314 r/r -74.06%~sektor +23.17% k/k -71.54%~sektor +5.46% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 3 453 | 5 755 r/r +66.67%~sektor -50.97% k/k +13.71%~sektor -29.94% | 8 064 r/r +40.12%~sektor +26.96% k/k +13.48%~sektor +13.48% | 9 715 r/r +20.47%~sektor +12.62% k/k -4.55%~sektor +6.12% | 10 469 r/r +7.76%~sektor +7.76% k/k +0.90%~sektor +23.56% | 8 702 r/r -16.88%~sektor -0.39% k/k +6.13%~sektor -7.87% | 12 954 r/r +48.86%~sektor +24.92% k/k +1.82%~sektor +1.65% | 13 333 r/r +2.93%~sektor -2.96% k/k +2.77%~sektor -2.34% | 12 440 r/r -6.70%~sektor +19.68% k/k -24.22%~sektor +13.34% | 7 012 r/r -43.63%~sektor +15.24% k/k +20.09%~sektor +3.68% | 8 883 r/r +26.68%~sektor +3.82% k/k +30.69%~sektor -2.78% | 9 092 r/r +2.35%~sektor +36.34% k/k -13.80%~sektor +2.16% | 16 846 r/r +85.28%~sektor +1.12% k/k +29.32%~sektor -2.33% | 39 642 r/r +135.32%~sektor +36.64% k/k +9.99%~sektor +5.42% | 31 569 r/r -20.36%~sektor -5.35% k/k -16.83%~sektor -6.14% | 9 905 r/r -68.62%~sektor -29.69% k/k -60.17%~sektor -4.94% | 26 858 r/r +171.16%~sektor +13.34% k/k -2.61%~sektor +4.24% | 6 314 r/r -74.06%~sektor +23.17% k/k -71.54%~sektor +5.46% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -763 k/k 0.00%~sektor 0.00% | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 2 000 k/k 0.00%~sektor -50.00% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | |
Zysk netto | 2 836 | 4 624 r/r +63.05%~sektor -49.84% k/k +15.72%~sektor -36.37% | 6 444 r/r +39.36%~sektor +15.66% k/k +13.71%~sektor +13.71% | 8 004 r/r +24.21%~sektor +18.08% k/k -3.32%~sektor +7.30% | 8 955 r/r +11.88%~sektor +11.88% k/k +7.08%~sektor +13.03% | 7 747 r/r -13.49%~sektor -4.22% k/k -6.29%~sektor -6.43% | 11 352 r/r +46.53%~sektor +28.80% k/k +5.58%~sektor -4.85% | 12 003 r/r +5.73%~sektor +2.84% k/k +3.35%~sektor -4.94% | 10 189 r/r -15.11%~sektor +21.87% k/k -20.63%~sektor +17.30% | 6 416 r/r -37.03%~sektor +15.70% k/k +4.33%~sektor +3.33% | 7 621 r/r +18.78%~sektor -5.22% k/k +24.81%~sektor -3.38% | 6 717 r/r -11.86%~sektor +34.55% k/k +5.25%~sektor +1.58% | 12 183 r/r +81.38%~sektor +0.54% k/k +1.26%~sektor -1.66% | 28 712 r/r +135.67%~sektor +46.40% k/k +13.72%~sektor +7.31% | 25 950 r/r -9.62%~sektor +1.76% k/k -14.46%~sektor -7.47% | 2 926 r/r -88.72%~sektor -18.57% k/k -84.89%~sektor -3.18% | 24 494 r/r +737.12%~sektor +6.96% k/k +21.82%~sektor +6.12% | 5 879 r/r -64.45%~sektor +22.13% k/k -71.99%~sektor -1.00% | |
Zysk netto akcjonariuszy jednostki dominującej | 2 836 | 4 624 r/r +63.05%~sektor -49.84% k/k +15.72%~sektor -36.18% | 6 444 r/r +39.36%~sektor +13.37% k/k +13.71%~sektor +13.71% | 8 004 r/r +24.21%~sektor +17.54% k/k -3.32%~sektor +13.36% | 8 955 r/r +11.88%~sektor +11.88% k/k +7.08%~sektor +13.03% | 7 747 r/r -13.49%~sektor -6.90% k/k -6.29%~sektor -9.06% | 10 777 r/r +39.11%~sektor +31.78% k/k +4.35%~sektor -4.90% | 11 867 r/r +10.11%~sektor +2.48% k/k +3.86%~sektor -4.94% | 10 103 r/r -14.86%~sektor +21.87% k/k -20.32%~sektor +17.30% | 6 406 r/r -36.59%~sektor +15.06% k/k +4.96%~sektor +3.63% | 7 628 r/r +19.08%~sektor -4.40% k/k +23.19%~sektor -3.06% | 6 984 r/r -8.44%~sektor +40.66% k/k +6.14%~sektor +1.83% | 12 183 r/r +74.44%~sektor +0.28% k/k +1.26%~sektor -1.66% | 28 712 r/r +135.67%~sektor +43.11% k/k +13.72%~sektor +7.22% | 25 950 r/r -9.62%~sektor +0.66% k/k -14.46%~sektor -7.47% | 2 926 r/r -88.72%~sektor -20.34% k/k -84.89%~sektor -3.18% | 24 494 r/r +737.12%~sektor +11.36% k/k +21.82%~sektor +5.84% | 5 879 r/r -64.45%~sektor +22.13% k/k -71.99%~sektor -1.00% | |
EBITDA | 4 101 | 6 906 r/r +68.40%~sektor +1.55% k/k +15.58%~sektor -2.64% | 9 057 r/r +31.15%~sektor -6.44% k/k +11.84%~sektor +2.40% | 11 336 r/r +25.16%~sektor -4.44% k/k -3.85%~sektor +10.58% | 13 691 r/r +20.77%~sektor +19.83% k/k +2.10%~sektor +12.22% | 12 636 r/r -7.71%~sektor +0.94% k/k +7.39%~sektor -1.38% | 17 676 r/r +39.89%~sektor +12.59% k/k +5.16%~sektor -1.12% | 19 347 r/r +9.45%~sektor +1.84% k/k +2.21%~sektor -0.23% | 18 808 r/r -2.79%~sektor +4.74% k/k -17.13%~sektor +1.86% | 14 394 r/r -23.47%~sektor +7.82% k/k +5.14%~sektor +2.13% | 16 593 r/r +15.28%~sektor +10.56% k/k +20.58%~sektor +1.77% | 18 607 r/r +12.14%~sektor +18.46% k/k +1.38%~sektor +0.58% | 31 926 r/r +71.58%~sektor +10.35% k/k +23.79%~sektor +3.11% | 54 291 r/r +70.05%~sektor +25.98% k/k +5.86%~sektor +2.90% | 44 044 r/r -18.87%~sektor -0.82% k/k -16.91%~sektor -2.34% | 28 375 r/r -35.58%~sektor -1.83% k/k -29.88%~sektor -2.22% | 42 164 r/r +48.60%~sektor -0.75% k/k -8.43%~sektor +0.26% | 17 171 r/r -61.68%~sektor +11.66% k/k -49.37%~sektor +0.76% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Informacje
ISIN: | PLPZBDT00013 |
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Data debiutu: | 19.09.2008 |
Liczba akcji: | 44 836 769 |
Kapitalizacja: | 74 429 037 |
Enterprise Value: | 154 664 037 |
Branża: | Budownictwo |
Compremum S.A. to polska spółka notowana na Giełdzie Papierów Wartościowych w Warszawie S.A. Historycznie jeden z największych w Polsce producentów... Compremum S.A. to polska spółka notowana na Giełdzie Papierów Wartościowych w Warszawie S.A. Historycznie jeden z największych w Polsce producentów drzwi i okien drewnianych, dostarczanych klientom indywidualnym i profesjonalnym oraz instytucjom na rynku polskim, europejskim i amerykańskim. Od dnia 31 grudnia 2021 roku zasoby i kompetencje z zakresu stolarki otworowej przekazała spółce zależnej, która nieprzerwanie do 14 kwietnia 2023 roku, tj. daty zbycia przez Compremum udziałów, działała w tym segmencie jako członek Grupy Kapitałowej. Compremum konsekwentnie realizuje ogłoszoną w grudniu 2020 roku strategię budowy Grupy Kapitałowej złożonej z polskich spółek, działających na rynkach usług budowlanych, przemysłu kolejowego oraz elektroenergetycznym z wykorzystaniem odnawialnych źródeł energii. Spółka brała udział w realizacji projektów deweloperskich, również jako deweloper. Obecnie działalność samej Jednostki dominującej jest skupiona na segmencie budowlanym oraz zarządzaniu aktywami objętych holdingiem.
Nazwa: | COMPREMUM SPÓŁKA AKCYJNA |
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Adres: | ul. Bułgarska 69/73, 60-320, Poznań, Polska |
CEO: | Bogusław Bartczak |
NIP: | 7772668150 |
REGON: | 634378466 |
KRS: | 0000284164 |
Telefon: | +48 538 55 03 94 |
WWW: | https://compremum.pl/ |