Raporty finansowe: Rachunek zysków i strat
CPR (COMPREMUM)
1.6500.000(0.00%)
COMPREMUM SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 44.26% r/r |
Zysk ze sprzedaży: wzrost o 54.07% r/r |
Zysk operacyjny (EBIT): wzrost o 91.47% r/r |
EBITDA: wzrost o 48.60% r/r |
Zysk przed opodatkowaniem: wzrost o 171.16% r/r |
Zysk netto: wzrost o 737.12% r/r |
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) | ||
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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 | |
Przychody ze sprzedaży | 26 442 k/k +65.00%~sektor +36.28% | 43 821 r/r +65.72%~sektor +10.30% k/k +65.57%~sektor +31.88% | 69 300 r/r +58.14%~sektor -2.94% k/k +67.23%~sektor +31.15% | 96 580 r/r +39.37%~sektor +7.98% k/k +44.71%~sektor +32.16% | 93 681 r/r -3.00%~sektor +16.32% k/k +63.09%~sektor +35.45% | 93 224 r/r -0.49%~sektor +2.30% k/k +34.23%~sektor +31.56% | 148 642 r/r +59.45%~sektor -2.12% k/k +35.87%~sektor +29.80% | 206 334 r/r +38.81%~sektor +0.70% k/k +66.30%~sektor +31.18% | 225 059 r/r +9.08%~sektor +6.54% k/k +34.27%~sektor +31.64% | 167 564 r/r -25.55%~sektor +5.00% k/k +35.36%~sektor +33.03% | 126 097 r/r -24.75%~sektor +12.05% k/k +33.96%~sektor +30.89% | 130 458 r/r +3.46%~sektor +8.28% k/k +48.89%~sektor +32.76% | 196 393 r/r +50.54%~sektor +4.65% k/k +41.95%~sektor +32.39% | 193 746 r/r -1.35%~sektor +0.94% k/k +48.27%~sektor +33.44% | 202 431 r/r +4.48%~sektor +18.76% k/k +43.58%~sektor +35.72% | 217 510 r/r +7.45%~sektor +8.80% k/k +29.73%~sektor +29.93% | 313 771 r/r +44.26%~sektor -8.80% k/k +28.31%~sektor +29.10% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 19 928 k/k +74.26%~sektor +35.46% | 34 541 r/r +73.33%~sektor +28.06% k/k +67.71%~sektor +32.87% | 55 919 r/r +61.89%~sektor -0.44% k/k +66.36%~sektor +34.45% | 81 534 r/r +45.81%~sektor +9.66% k/k +46.91%~sektor +34.77% | 76 679 r/r -5.95%~sektor +17.94% k/k +73.82%~sektor +34.92% | 78 971 r/r +2.99%~sektor +2.48% k/k +32.20%~sektor +31.74% | 126 789 r/r +60.55%~sektor -2.59% k/k +35.20%~sektor +30.66% | 177 245 r/r +39.80%~sektor -0.08% k/k +67.64%~sektor +30.87% | 197 623 r/r +11.50%~sektor +1.80% k/k +36.72%~sektor +30.85% | 149 051 r/r -24.58%~sektor +6.32% k/k +37.03%~sektor +34.36% | 105 820 r/r -29.00%~sektor +10.18% k/k +33.01%~sektor +31.63% | 108 184 r/r +2.23%~sektor +4.22% k/k +50.78%~sektor +33.79% | 157 739 r/r +45.81%~sektor +3.76% k/k +35.66%~sektor +33.79% | 137 430 r/r -12.88%~sektor -0.29% k/k +57.75%~sektor +34.87% | 155 507 r/r +13.15%~sektor +21.08% k/k +51.80%~sektor +38.08% | 169 225 r/r +8.82%~sektor +9.06% k/k +34.80%~sektor +32.70% | 255 147 r/r +50.77%~sektor -8.60% k/k +30.65%~sektor +29.46% | |
Koszty sprzedaży | 833 k/k +31.18%~sektor +37.72% | 1 444 r/r +73.35%~sektor +21.63% k/k +60.98%~sektor +36.01% | 1 728 r/r +19.67%~sektor -2.59% k/k +42.46%~sektor +33.40% | 2 794 r/r +61.69%~sektor +17.34% k/k +52.34%~sektor +39.03% | 2 214 r/r -20.76%~sektor +11.20% k/k +26.01%~sektor +34.45% | 813 r/r -63.28%~sektor +11.55% k/k -16.62%~sektor +36.21% | 3 989 r/r +390.65%~sektor -0.51% k/k +57.05%~sektor +30.99% | 5 096 r/r +27.75%~sektor +4.65% k/k +42.27%~sektor +35.28% | 4 059 r/r -20.35%~sektor +0.03% k/k +42.92%~sektor +33.94% | 4 313 r/r +6.26%~sektor +6.59% k/k +44.78%~sektor +36.62% | 4 314 r/r +0.02%~sektor +4.11% k/k +32.29%~sektor +32.68% | 4 915 r/r +13.93%~sektor +1.69% k/k +47.46%~sektor +32.79% | 5 302 r/r +7.87%~sektor -2.44% k/k +35.71%~sektor +34.28% | 4 891 r/r -7.75%~sektor -0.97% k/k +41.81%~sektor +36.11% | 5 773 r/r +18.03%~sektor +18.08% k/k +39.68%~sektor +35.69% | 5 455 r/r -5.51%~sektor +14.04% k/k +52.84%~sektor +34.24% | 960 r/r -82.40%~sektor -4.22% k/k -24.11%~sektor +32.63% | |
Koszty ogólnego zarządu | 2 277 k/k +35.86%~sektor +37.32% | 2 219 r/r -2.55%~sektor +11.89% k/k +61.85%~sektor +35.00% | 3 062 r/r +37.99%~sektor -2.19% k/k +68.24%~sektor +40.75% | 2 952 r/r -3.59%~sektor -1.86% k/k +32.08%~sektor +39.45% | 3 704 r/r +25.47%~sektor +6.70% k/k +37.49%~sektor +36.45% | 3 817 r/r +3.05%~sektor +3.48% k/k +72.40%~sektor +35.31% | 4 358 r/r +14.17%~sektor +1.52% k/k +34.55%~sektor +34.55% | 4 342 r/r -0.37%~sektor +2.13% k/k +41.53%~sektor +36.76% | 5 727 r/r +31.90%~sektor +10.60% k/k +31.29%~sektor +37.66% | 4 247 r/r -25.84%~sektor -1.52% k/k +35.47%~sektor +35.50% | 4 695 r/r +10.55%~sektor +13.40% k/k +29.91%~sektor +34.51% | 4 269 r/r -9.07%~sektor +2.64% k/k +35.57%~sektor +36.02% | 3 972 r/r -6.96%~sektor +14.36% k/k +31.83%~sektor +38.34% | 7 409 r/r +86.53%~sektor +6.56% k/k +38.46%~sektor +37.75% | 10 902 r/r +47.15%~sektor +14.64% k/k +38.53%~sektor +37.63% | 12 000 r/r +10.07%~sektor +8.16% k/k +25.42%~sektor +35.12% | 10 163 r/r -15.31%~sektor +5.90% k/k +1.25%~sektor +36.27% | |
Zysk ze sprzedaży | 3 404 k/k +49.43%~sektor +17.93% | 5 617 r/r +65.01%~sektor -9.35% k/k +55.90%~sektor +18.18% | 8 591 r/r +52.95%~sektor -5.79% k/k +79.24%~sektor +13.07% | 9 300 r/r +8.25%~sektor -12.04% k/k +29.65%~sektor +3.64% | 11 084 r/r +19.18%~sektor +35.42% k/k +24.90%~sektor +26.02% | 9 623 r/r -13.18%~sektor +20.50% k/k +47.50%~sektor +22.22% | 13 506 r/r +40.35%~sektor +6.83% k/k +37.27%~sektor +9.88% | 19 651 r/r +45.50%~sektor +0.60% k/k +68.01%~sektor +15.96% | 17 650 r/r -10.18%~sektor +3.16% k/k +11.24%~sektor +16.58% | 9 953 r/r -43.61%~sektor +10.08% k/k +11.83%~sektor +13.52% | 11 268 r/r +13.21%~sektor +14.23% k/k +46.45%~sektor +23.92% | 13 090 r/r +16.17%~sektor +24.18% k/k +39.40%~sektor +22.08% | 29 380 r/r +124.45%~sektor +1.38% k/k +93.88%~sektor +23.50% | 44 016 r/r +49.82%~sektor +21.99% k/k +26.66%~sektor +24.66% | 30 249 r/r -31.28%~sektor -7.71% k/k +13.95%~sektor +17.11% | 30 830 r/r +1.92%~sektor -9.13% k/k +6.37%~sektor +8.08% | 47 501 r/r +54.07%~sektor -5.99% k/k +25.16%~sektor +7.38% | |
Pozostałe przychody operacyjne | 170 k/k +42.86%~sektor +23.22% | 614 r/r +261.18%~sektor +7.72% k/k +18.08%~sektor +44.38% | 426 r/r -30.62%~sektor +45.25% k/k +21.02%~sektor +30.44% | 648 r/r +52.11%~sektor +18.52% k/k +159.20%~sektor +66.93% | 1 101 r/r +69.91%~sektor -40.33% k/k +24.55%~sektor +60.54% | 821 r/r -25.43%~sektor -3.49% k/k +34.59%~sektor +42.51% | 3 007 r/r +266.26%~sektor -21.42% k/k +44.29%~sektor +59.81% | 1 172 r/r -61.02%~sektor +31.73% k/k +7.23%~sektor +63.29% | 988 r/r -15.70%~sektor -15.70% k/k +100.00%~sektor +49.23% | 1 467 r/r +48.48%~sektor +9.02% k/k +46.26%~sektor +47.14% | 1 459 r/r -0.55%~sektor +4.01% k/k +37.00%~sektor +47.45% | 1 380 r/r -5.41%~sektor -1.48% k/k +10.67%~sektor +36.92% | 2 047 r/r +48.33%~sektor +28.65% k/k +13.16%~sektor +50.42% | 33 700 r/r +1546.31%~sektor +27.91% k/k +38.42%~sektor +39.44% | 12 238 r/r -63.69%~sektor +18.62% k/k +37.68%~sektor +35.39% | -4 382 r/r -135.81%~sektor +37.54% k/k -377.52%~sektor +73.36% | -6 812 r/r -55.45%~sektor -13.84% k/k -150.52%~sektor +12.52% | |
Pozostałe koszty operacyjne | 121 k/k +908.33%~sektor +112.69% | 267 r/r +120.66%~sektor +74.62% k/k +5240.00%~sektor +340.59% | 1 285 r/r +381.27%~sektor -8.85% k/k +693.21%~sektor +56.43% | 344 r/r -73.23%~sektor +0.74% k/k +561.54%~sektor +65.05% | 1 293 r/r +275.87%~sektor +49.26% k/k +18.19%~sektor +33.86% | 613 r/r -52.59%~sektor +14.77% k/k +30.43%~sektor +58.09% | 1 990 r/r +224.63%~sektor -9.80% k/k +61.26%~sektor +40.33% | 5 457 r/r +174.22%~sektor +7.85% k/k +293.16%~sektor +53.32% | 3 113 r/r -42.95%~sektor -8.94% k/k +180.70%~sektor +70.78% | 1 536 r/r -50.66%~sektor +1.88% k/k +90.81%~sektor +45.21% | 651 r/r -57.62%~sektor +1.90% k/k +174.68%~sektor +84.66% | 1 056 r/r +62.21%~sektor +32.44% k/k +94.48%~sektor +49.59% | 6 444 r/r +510.23%~sektor -4.66% k/k +398.38%~sektor +59.48% | 31 872 r/r +394.60%~sektor +11.62% k/k +26.38%~sektor +30.21% | 6 787 r/r -78.71%~sektor -5.01% k/k +77.35%~sektor +94.45% | 6 212 r/r -8.47%~sektor +38.48% k/k +308.15%~sektor +67.18% | 1 944 r/r -68.71%~sektor -20.90% k/k +44.97%~sektor +76.14% | |
Zysk operacyjny (EBIT) | 3 453 k/k +44.78%~sektor +14.50% | 5 964 r/r +72.72%~sektor -4.72% k/k +44.83%~sektor +9.81% | 7 732 r/r +29.64%~sektor -10.40% k/k +55.17%~sektor +10.11% | 9 604 r/r +24.21%~sektor -5.20% k/k +30.29%~sektor +0.46% | 10 892 r/r +13.41%~sektor +13.41% k/k +25.72%~sektor +25.64% | 9 831 r/r -9.74%~sektor +3.56% k/k +47.52%~sektor +22.44% | 14 523 r/r +47.73%~sektor +16.56% k/k +35.87%~sektor +19.38% | 15 366 r/r +5.80%~sektor +1.96% k/k +34.78%~sektor +19.89% | 15 525 r/r +1.03%~sektor +1.13% k/k +1.79%~sektor +14.03% | 9 884 r/r -36.33%~sektor +15.58% k/k +8.64%~sektor +18.00% | 12 076 r/r +22.18%~sektor +15.20% k/k +41.70%~sektor +20.41% | 13 414 r/r +11.08%~sektor +21.07% k/k +32.89%~sektor +19.78% | 24 983 r/r +86.25%~sektor +2.47% k/k +59.43%~sektor +20.13% | 45 844 r/r +83.50%~sektor +27.44% k/k +35.31%~sektor +24.08% | 35 700 r/r -22.13%~sektor -6.23% k/k +12.95%~sektor +14.32% | 20 236 r/r -43.32%~sektor -4.46% k/k -30.32%~sektor +15.32% | 38 745 r/r +91.47%~sektor +2.58% k/k -22.65%~sektor +7.72% | |
Przychody finansowe | 57 k/k +235.29%~sektor +35.37% | 384 r/r +573.68%~sektor +63.33% k/k +127.22%~sektor +73.31% | 826 r/r +115.10%~sektor +19.52% k/k +2.48%~sektor +34.42% | 957 r/r +15.86%~sektor +11.51% k/k +37.30%~sektor +35.55% | 1 393 r/r +45.56%~sektor -0.70% k/k +97.87%~sektor +22.11% | 1 573 r/r +12.92%~sektor +23.65% k/k +44.71%~sektor +33.79% | 1 277 r/r -18.82%~sektor -15.22% k/k +19.23%~sektor +19.23% | 889 r/r -30.38%~sektor -22.24% k/k +35.93%~sektor +26.24% | 955 r/r +7.42%~sektor -3.70% k/k +35.85%~sektor +62.50% | 1 214 r/r +27.12%~sektor +30.99% k/k +173.42%~sektor +35.35% | 1 180 r/r -2.80%~sektor -46.00% k/k +13.03%~sektor +41.91% | 464 r/r -60.68%~sektor +44.19% k/k +23.08%~sektor +23.51% | 328 r/r -29.31%~sektor -1.51% k/k +38.98%~sektor +22.25% | 375 r/r +14.33%~sektor +36.66% k/k +65.20%~sektor +27.96% | 1 544 r/r +311.73%~sektor +13.83% k/k +25.63%~sektor +8.75% | 599 r/r -61.20%~sektor +30.84% k/k -59.17%~sektor +2.01% | 173 r/r -71.12%~sektor +33.93% k/k +35.16%~sektor +30.42% | |
Koszty finansowe | 57 k/k +200.00%~sektor +42.83% | 593 r/r +940.35%~sektor +111.38% k/k +100.34%~sektor +86.88% | 494 r/r -16.69%~sektor -27.04% k/k +10.51%~sektor +23.15% | 846 r/r +71.26%~sektor +1.96% k/k +38.24%~sektor +47.04% | 1 816 r/r +114.66%~sektor +71.23% k/k +45.16%~sektor +26.02% | 2 702 r/r +48.79%~sektor -13.67% k/k +41.91%~sektor +26.58% | 2 846 r/r +5.33%~sektor -18.82% k/k +50.34%~sektor +25.53% | 2 922 r/r +2.67%~sektor +2.67% k/k +34.72%~sektor +20.36% | 4 040 r/r +38.26%~sektor -17.09% k/k +35.25%~sektor +37.77% | 4 086 r/r +1.14%~sektor -2.08% k/k +28.69%~sektor +27.84% | 4 373 r/r +7.02%~sektor +41.72% k/k +28.09%~sektor +57.03% | 4 786 r/r +9.44%~sektor -5.10% k/k +80.33%~sektor +30.66% | 8 465 r/r +76.87%~sektor +13.16% k/k +103.78%~sektor +36.04% | 5 635 r/r -33.43%~sektor -30.29% k/k +111.44%~sektor +27.17% | 5 675 r/r +0.71%~sektor +2.58% k/k +58.79%~sektor +59.20% | 10 930 r/r +92.60%~sektor +128.25% k/k +37.57%~sektor +38.62% | 12 060 r/r +10.34%~sektor +10.64% k/k +20.78%~sektor +42.10% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -942 k/k -89.92%~sektor -43.17% | 0 r/r +100.00%~sektor +19.66% | 0 | 0 | |
Zysk z działalności gospodarczej | 3 453 k/k +44.90%~sektor +8.94% | 5 755 r/r +66.67%~sektor -50.97% k/k +44.20%~sektor -23.43% | 8 064 r/r +40.12%~sektor +26.96% k/k +50.95%~sektor -0.84% | 9 715 r/r +20.47%~sektor +12.62% k/k +30.30%~sektor -0.64% | 10 469 r/r +7.76%~sektor +7.76% k/k +28.98%~sektor +30.54% | 8 702 r/r -16.88%~sektor -0.39% k/k +48.83%~sektor +14.28% | 12 954 r/r +48.86%~sektor +24.92% k/k +31.29%~sektor +10.75% | 13 333 r/r +2.93%~sektor -2.96% k/k +34.87%~sektor +11.46% | 12 440 r/r -6.70%~sektor +19.68% k/k -4.07%~sektor +16.58% | 7 012 r/r -43.63%~sektor +15.24% k/k +10.13%~sektor +15.70% | 8 883 r/r +26.68%~sektor +3.82% k/k +44.39%~sektor +13.12% | 9 092 r/r +2.35%~sektor +36.34% k/k +16.31%~sektor +16.54% | 16 846 r/r +85.28%~sektor +1.12% k/k +43.35%~sektor +19.46% | 39 642 r/r +135.32%~sektor +36.64% k/k +28.10%~sektor +23.24% | 31 569 r/r -20.36%~sektor -5.35% k/k +7.88%~sektor +11.63% | 9 905 r/r -68.62%~sektor -29.69% k/k -56.10%~sektor +4.97% | 26 858 r/r +171.16%~sektor +13.34% k/k -33.25%~sektor -10.88% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 3 453 k/k +44.90%~sektor +8.94% | 5 755 r/r +66.67%~sektor -50.97% k/k +44.20%~sektor -23.43% | 8 064 r/r +40.12%~sektor +26.96% k/k +50.95%~sektor -0.84% | 9 715 r/r +20.47%~sektor +12.62% k/k +30.30%~sektor -0.64% | 10 469 r/r +7.76%~sektor +7.76% k/k +28.98%~sektor +30.54% | 8 702 r/r -16.88%~sektor -0.39% k/k +48.83%~sektor +14.28% | 12 954 r/r +48.86%~sektor +24.92% k/k +31.29%~sektor +10.75% | 13 333 r/r +2.93%~sektor -2.96% k/k +34.87%~sektor +11.46% | 12 440 r/r -6.70%~sektor +19.68% k/k -4.07%~sektor +16.58% | 7 012 r/r -43.63%~sektor +15.24% k/k +10.13%~sektor +15.70% | 8 883 r/r +26.68%~sektor +3.82% k/k +44.39%~sektor +13.12% | 9 092 r/r +2.35%~sektor +36.34% k/k +16.31%~sektor +16.54% | 16 846 r/r +85.28%~sektor +1.12% k/k +43.35%~sektor +19.46% | 39 642 r/r +135.32%~sektor +36.64% k/k +28.10%~sektor +23.24% | 31 569 r/r -20.36%~sektor -5.35% k/k +7.88%~sektor +11.63% | 9 905 r/r -68.62%~sektor -29.69% k/k -56.10%~sektor +4.97% | 26 858 r/r +171.16%~sektor +13.34% k/k -33.25%~sektor -10.88% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -763 k/k 0.00%~sektor -6.73% | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 2 000 k/k 0.00%~sektor 0.00% | |
Zysk netto | 2 836 k/k +36.87%~sektor +16.98% | 4 624 r/r +63.05%~sektor -49.84% k/k +43.07%~sektor -17.80% | 6 444 r/r +39.36%~sektor +15.66% k/k +50.74%~sektor -4.15% | 8 004 r/r +24.21%~sektor +18.08% k/k +31.00%~sektor +2.34% | 8 955 r/r +11.88%~sektor +11.88% k/k +38.43%~sektor +29.18% | 7 747 r/r -13.49%~sektor -4.22% k/k +34.01%~sektor +20.15% | 11 352 r/r +46.53%~sektor +28.80% k/k +29.21%~sektor +20.72% | 12 003 r/r +5.73%~sektor +2.84% k/k +32.66%~sektor +11.49% | 10 189 r/r -15.11%~sektor +21.87% k/k +3.11%~sektor +14.31% | 6 416 r/r -37.03%~sektor +15.70% k/k +9.81%~sektor +13.46% | 7 621 r/r +18.78%~sektor -5.22% k/k +37.74%~sektor +9.25% | 6 717 r/r -11.86%~sektor +34.55% k/k +56.43%~sektor +14.80% | 12 183 r/r +81.38%~sektor +0.54% k/k +26.80%~sektor +12.40% | 28 712 r/r +135.67%~sektor +46.40% k/k +26.63%~sektor +22.28% | 25 950 r/r -9.62%~sektor +1.76% k/k +6.80%~sektor +11.84% | 2 926 r/r -88.72%~sektor -18.57% k/k -83.48%~sektor +19.78% | 24 494 r/r +737.12%~sektor +6.96% k/k -29.81%~sektor +0.28% | |
Zysk netto akcjonariuszy jednostki dominującej | 2 836 k/k +36.87%~sektor +30.16% | 4 624 r/r +63.05%~sektor -49.84% k/k +43.07%~sektor -17.72% | 6 444 r/r +39.36%~sektor +13.37% k/k +50.74%~sektor -4.15% | 8 004 r/r +24.21%~sektor +17.54% k/k +31.00%~sektor +2.34% | 8 955 r/r +11.88%~sektor +11.88% k/k +38.43%~sektor +35.85% | 7 747 r/r -13.49%~sektor -6.90% k/k +34.01%~sektor +20.57% | 10 777 r/r +39.11%~sektor +31.78% k/k +28.88%~sektor +20.72% | 11 867 r/r +10.11%~sektor +2.48% k/k +31.69%~sektor +10.46% | 10 103 r/r -14.86%~sektor +21.87% k/k +2.85%~sektor +14.47% | 6 406 r/r -36.59%~sektor +15.06% k/k +10.01%~sektor +13.58% | 7 628 r/r +19.08%~sektor -4.40% k/k +36.00%~sektor +8.53% | 6 984 r/r -8.44%~sektor +40.66% k/k +53.12%~sektor +14.80% | 12 183 r/r +74.44%~sektor +0.28% k/k +26.80%~sektor +12.41% | 28 712 r/r +135.67%~sektor +43.11% k/k +26.63%~sektor +22.48% | 25 950 r/r -9.62%~sektor +0.66% k/k +6.80%~sektor +13.23% | 2 926 r/r -88.72%~sektor -20.34% k/k -83.48%~sektor +20.04% | 24 494 r/r +737.12%~sektor +11.36% k/k -29.81%~sektor +0.07% | |
EBITDA | 4 101 k/k +44.25%~sektor +18.00% | 6 906 r/r +68.40%~sektor +1.55% k/k +46.41%~sektor +13.74% | 9 057 r/r +31.15%~sektor -6.44% k/k +53.27%~sektor +15.56% | 11 336 r/r +25.16%~sektor -4.44% k/k +31.17%~sektor +5.39% | 13 691 r/r +20.77%~sektor +19.83% k/k +27.76%~sektor +28.32% | 12 636 r/r -7.71%~sektor +0.94% k/k +43.74%~sektor +26.81% | 17 676 r/r +39.89%~sektor +12.59% k/k +36.36%~sektor +26.21% | 19 347 r/r +9.45%~sektor +1.84% k/k +36.09%~sektor +22.48% | 18 808 r/r -2.79%~sektor +4.74% k/k +7.08%~sektor +18.31% | 14 394 r/r -23.47%~sektor +7.82% k/k +15.64%~sektor +20.67% | 16 593 r/r +15.28%~sektor +10.56% k/k +40.45%~sektor +22.58% | 18 607 r/r +12.14%~sektor +18.46% k/k +37.07%~sektor +21.96% | 31 926 r/r +71.58%~sektor +10.35% k/k +53.80%~sektor +23.31% | 54 291 r/r +70.05%~sektor +25.98% k/k +35.33%~sektor +25.49% | 44 044 r/r -18.87%~sektor -0.82% k/k +13.42%~sektor +16.28% | 28 375 r/r -35.58%~sektor -1.83% k/k -19.51%~sektor +19.57% | 42 164 r/r +48.60%~sektor -0.75% k/k -20.34%~sektor +14.34% |
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
Informacje
ISIN: | PLPZBDT00013 |
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Data debiutu: | 19.09.2008 |
Liczba akcji: | 44 836 769 |
Kapitalizacja: | 73 980 669 |
Enterprise Value: | 154 215 669 |
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/ |