Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DCR (DECORA)
63.20+0.80(+1.28%)
DECORA SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 42.65% r/r |
| Zysk operacyjny (EBIT): wzrost o 30.73% r/r |
| EBITDA: wzrost o 32.17% r/r |
| Zysk przed opodatkowaniem: wzrost o 39.50% r/r |
| Zysk netto: wzrost o 41.10% r/r |
dane w tys. PLN
| 2004 (gru 04) | 2005 (gru 05) | 2006 (gru 06) | 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 (wrz 24)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2005-02-14 | 2006-02-14 | 2007-02-23 | 2008-02-29 | 2009-03-02 | 2010-03-22 | 2011-03-16 | 2012-03-20 | 2013-03-20 | 2014-03-20 | 2015-03-20 | 2016-03-18 | 2017-04-06 | 2018-03-23 | 2019-03-29 | 2020-03-27 | 2021-04-16 | 2022-04-27 | 2023-04-27 | 2024-04-26 | 2024-11-15 | |
| Przychody ze sprzedaży | 100 887 | 147 930 r/r +46.63%~sektor +6.46% | 190 467 r/r +28.75%~sektor +8.18% k/k +5.12%~sektor +9.38% | 249 405 r/r +30.94%~sektor +20.07% k/k +8.74%~sektor +2.26% | 304 075 r/r +21.92%~sektor +10.30% k/k +0.61%~sektor +0.61% | 287 466 r/r -5.46%~sektor -2.94% k/k -1.87%~sektor -1.87% | 263 270 r/r -8.42%~sektor +7.98% k/k -1.05%~sektor +3.35% | 301 598 r/r +14.56%~sektor +16.32% k/k +3.05%~sektor +5.64% | 302 005 r/r +0.13%~sektor +2.30% k/k -0.88%~sektor -2.67% | 294 215 r/r -2.58%~sektor -2.12% k/k +0.15%~sektor +0.15% | 272 624 r/r -7.34%~sektor +0.70% k/k -4.42%~sektor -0.21% | 197 908 r/r -27.41%~sektor +6.54% k/k -6.09%~sektor +0.03% | 208 537 r/r +5.37%~sektor +5.00% k/k +2.38%~sektor +2.73% | 234 745 r/r +12.57%~sektor +12.05% k/k +1.78%~sektor +1.71% | 277 570 r/r +18.24%~sektor +8.28% k/k +5.02%~sektor +2.94% | 306 290 r/r +10.35%~sektor +4.65% k/k +0.76%~sektor +1.82% | 370 809 r/r +21.06%~sektor +0.94% k/k +7.53%~sektor +2.38% | 480 585 r/r +29.60%~sektor +18.76% k/k +4.97%~sektor +7.16% | 545 716 r/r +13.55%~sektor +8.80% k/k +1.18%~sektor -1.59% | 570 936 r/r +4.62%~sektor -8.80% k/k +0.88%~sektor -1.26% | 579 097 r/r +2.32%~sektor -3.51% k/k +1.43%~sektor -0.70% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 58 748 | 81 329 r/r +38.44%~sektor +3.44% | 107 623 r/r +32.33%~sektor +7.41% k/k +6.20%~sektor +8.58% | 146 603 r/r +36.22%~sektor +16.41% k/k +12.36%~sektor +2.60% | 187 742 r/r +28.06%~sektor +28.06% k/k -0.47%~sektor +3.23% | 163 043 r/r -13.16%~sektor -0.44% k/k -3.07%~sektor -2.24% | 162 361 r/r -0.42%~sektor +9.66% k/k +2.01%~sektor +4.77% | 187 380 r/r +15.41%~sektor +17.94% k/k +2.20%~sektor +5.04% | 191 085 r/r +1.98%~sektor +2.48% k/k -2.37%~sektor -2.40% | 189 793 r/r -0.68%~sektor -2.59% k/k +1.93%~sektor +1.59% | 180 213 r/r -5.05%~sektor -0.08% k/k -5.00%~sektor -0.79% | 126 384 r/r -29.87%~sektor +1.80% k/k -5.39%~sektor -2.12% | 137 221 r/r +8.57%~sektor +6.32% k/k +4.39%~sektor +3.48% | 159 392 r/r +16.16%~sektor +10.18% k/k +2.18%~sektor +0.55% | 186 412 r/r +16.95%~sektor +4.22% k/k +4.04%~sektor +3.44% | 200 280 r/r +7.44%~sektor +3.76% k/k +0.73%~sektor +0.68% | 218 472 r/r +9.08%~sektor -0.29% k/k +4.69%~sektor +0.92% | 296 196 r/r +35.58%~sektor +21.08% k/k +6.87%~sektor +7.29% | 367 979 r/r +24.23%~sektor +9.06% k/k +1.70%~sektor -1.56% | 361 333 r/r -1.81%~sektor -8.60% k/k -0.89%~sektor -2.62% | 337 029 r/r -7.56%~sektor -7.92% k/k -0.16%~sektor -0.96% | |
| Koszty sprzedaży | 21 522 | 36 284 r/r +68.59%~sektor -14.99% | 47 475 r/r +30.84%~sektor +30.84% k/k +4.45%~sektor +6.63% | 56 899 r/r +19.85%~sektor +19.85% k/k +3.20%~sektor -3.88% | 69 205 r/r +21.63%~sektor +21.63% k/k +2.54%~sektor +0.62% | 70 541 r/r +1.93%~sektor -2.59% k/k +0.83%~sektor +0.83% | 73 171 r/r +3.73%~sektor +17.34% k/k +1.51%~sektor +11.52% | 83 050 r/r +13.50%~sektor +11.20% k/k +0.75%~sektor +2.41% | 75 373 r/r -9.24%~sektor +11.55% k/k -1.83%~sektor +1.09% | 72 476 r/r -3.84%~sektor -0.51% k/k +4.99%~sektor -0.24% | 69 110 r/r -4.64%~sektor +4.65% k/k -4.77%~sektor -1.88% | 51 082 r/r -26.09%~sektor +0.03% k/k -8.96%~sektor +0.77% | 46 326 r/r -9.31%~sektor +6.59% k/k -3.10%~sektor +2.78% | 51 164 r/r +10.44%~sektor +4.11% k/k +3.02%~sektor +0.81% | 57 413 r/r +12.21%~sektor +1.69% k/k +3.82%~sektor +1.39% | 61 156 r/r +6.52%~sektor -2.44% k/k -0.23%~sektor -2.32% | 68 458 r/r +11.94%~sektor -0.97% k/k +5.67%~sektor +1.54% | 89 160 r/r +30.24%~sektor +18.08% k/k +7.36%~sektor +5.43% | 109 942 r/r +23.31%~sektor +14.04% k/k +3.81%~sektor +2.51% | 105 298 r/r -4.22%~sektor -4.22% k/k -1.94%~sektor +0.54% | 112 835 r/r +5.08%~sektor +0.73% k/k +4.01%~sektor +0.50% | |
| Koszty ogólnego zarządu | 3 700 | 7 146 r/r +93.14%~sektor -0.90% | 10 078 r/r +41.03%~sektor +26.09% k/k +6.40%~sektor +10.92% | 14 765 r/r +46.51%~sektor +14.56% k/k +23.90%~sektor +2.82% | 15 489 r/r +4.90%~sektor +11.89% k/k -13.43%~sektor +3.68% | 14 402 r/r -7.02%~sektor -2.19% k/k +6.08%~sektor +4.32% | 13 888 r/r -3.57%~sektor -1.86% k/k +2.91%~sektor +2.20% | 12 413 r/r -10.62%~sektor +6.70% k/k -7.16%~sektor +1.97% | 10 793 r/r -13.05%~sektor +3.48% k/k -3.17%~sektor +0.87% | 11 968 r/r +10.89%~sektor +1.52% k/k +14.46%~sektor -0.21% | 10 697 r/r -10.62%~sektor +2.13% k/k -8.23%~sektor +2.65% | 7 983 r/r -25.37%~sektor +10.60% k/k -13.22%~sektor +0.83% | 8 353 r/r +4.63%~sektor -1.52% k/k -2.33%~sektor -2.34% | 8 972 r/r +7.41%~sektor +13.40% k/k +3.61%~sektor +3.69% | 9 994 r/r +11.39%~sektor +2.64% k/k +7.07%~sektor +0.42% | 11 900 r/r +19.07%~sektor +14.36% k/k +3.66%~sektor +2.46% | 12 184 r/r +2.39%~sektor +6.56% k/k -4.16%~sektor +0.66% | 15 580 r/r +27.87%~sektor +14.64% k/k +10.38%~sektor +6.41% | 16 852 r/r +8.16%~sektor +8.16% k/k +3.16%~sektor +0.22% | 20 071 r/r +19.10%~sektor +5.90% k/k +4.48%~sektor +2.74% | 22 515 r/r +17.20%~sektor +9.65% k/k +1.82%~sektor +1.82% | |
| Zysk ze sprzedaży | 16 917 | 23 171 r/r +36.97%~sektor +27.42% | 25 291 r/r +9.15%~sektor +7.54% k/k +1.44%~sektor +1.44% | 31 138 r/r +23.12%~sektor +48.52% k/k -2.13%~sektor -2.68% | 31 639 r/r +1.61%~sektor -9.35% k/k +12.10%~sektor -0.22% | 39 480 r/r +24.78%~sektor -5.79% k/k -4.21%~sektor -11.56% | 13 850 r/r -64.92%~sektor -12.04% k/k -35.03%~sektor +2.29% | 18 755 r/r +35.42%~sektor +35.42% k/k +38.67%~sektor +20.04% | 24 754 r/r +31.99%~sektor +20.50% k/k +17.65%~sektor -2.00% | 19 978 r/r -19.29%~sektor +6.83% k/k -28.84%~sektor -0.47% | 12 604 r/r -36.91%~sektor +0.60% k/k +11.49%~sektor +4.31% | 12 459 r/r -1.15%~sektor +3.16% k/k +5.13%~sektor +4.98% | 16 637 r/r +33.53%~sektor +10.08% k/k +4.82%~sektor +0.89% | 15 217 r/r -8.54%~sektor +14.23% k/k -6.73%~sektor +3.98% | 23 751 r/r +56.08%~sektor +24.18% k/k +15.88%~sektor +1.20% | 32 954 r/r +38.75%~sektor +1.38% k/k +1.81%~sektor +0.53% | 71 695 r/r +117.56%~sektor +21.99% k/k +22.21%~sektor +1.32% | 79 649 r/r +11.09%~sektor -7.71% k/k -4.63%~sektor -5.00% | 50 943 r/r -36.04%~sektor -9.13% k/k -7.89%~sektor -7.72% | 84 234 r/r +65.35%~sektor -5.99% k/k +12.60%~sektor +9.39% | 106 718 r/r +42.65%~sektor +9.22% k/k +3.84%~sektor +3.25% | |
| Pozostałe przychody operacyjne | 1 775 | 1 594 r/r -10.20%~sektor -76.80% | 2 197 r/r +37.83%~sektor +37.83% k/k +45.98%~sektor +26.88% | 1 682 r/r -23.44%~sektor -7.24% k/k -11.75%~sektor -21.78% | 1 915 r/r +13.85%~sektor +7.72% k/k +63.82%~sektor +4.30% | 3 421 r/r +78.64%~sektor +45.25% k/k +34.31%~sektor +5.51% | 5 623 r/r +64.37%~sektor +18.52% k/k +66.41%~sektor +9.88% | 3 203 r/r -43.04%~sektor -40.33% k/k -47.17%~sektor -14.12% | 6 413 r/r +100.22%~sektor -3.49% k/k +19.16%~sektor +3.26% | 2 758 r/r -56.99%~sektor -21.42% k/k -40.95%~sektor -1.84% | 1 649 r/r -40.21%~sektor +31.73% k/k -36.31%~sektor +11.34% | 4 447 r/r +169.68%~sektor -15.70% k/k +662.78%~sektor -11.05% | 4 100 r/r -7.80%~sektor +9.02% k/k -29.59%~sektor -4.07% | 3 940 r/r -3.90%~sektor +4.01% k/k -10.07%~sektor -4.66% | 4 036 r/r +2.44%~sektor -1.48% k/k +18.88%~sektor -8.14% | 2 571 r/r -36.30%~sektor +28.65% k/k -6.30%~sektor +8.54% | 6 085 r/r +136.68%~sektor +27.91% k/k -3.93%~sektor +2.37% | 8 096 r/r +33.05%~sektor +18.62% k/k +11.81%~sektor +7.74% | 12 390 r/r +53.04%~sektor +37.54% k/k +179.18%~sektor +20.06% | 5 334 r/r -56.95%~sektor -13.84% k/k -59.93%~sektor -18.13% | 4 197 r/r -68.47%~sektor -37.62% k/k -4.53%~sektor +0.22% | |
| Pozostałe koszty operacyjne | 1 968 | 1 312 r/r -33.33%~sektor -33.33% | 3 278 r/r +149.85%~sektor +67.00% k/k +8.04%~sektor +1.30% | 5 271 r/r +60.80%~sektor +44.80% k/k +3.19%~sektor +42.26% | 2 833 r/r -46.25%~sektor +74.62% k/k -14.23%~sektor +79.12% | 15 144 r/r +434.56%~sektor -8.85% k/k +45.13%~sektor -29.63% | 10 627 r/r -29.83%~sektor +0.74% k/k -9.10%~sektor -9.10% | 7 667 r/r -27.85%~sektor +49.26% k/k -21.92%~sektor -5.66% | 15 594 r/r +103.39%~sektor +14.77% k/k +44.48%~sektor +11.15% | 4 037 r/r -74.11%~sektor -9.80% k/k -69.71%~sektor -4.75% | 4 105 r/r +1.68%~sektor +7.85% k/k +315.49%~sektor +26.15% | 7 089 r/r +72.69%~sektor -8.94% k/k +10.70%~sektor -5.39% | 4 095 r/r -42.23%~sektor +1.88% k/k -11.63%~sektor -5.23% | 4 239 r/r +3.52%~sektor +1.90% k/k -16.64%~sektor -2.90% | 7 773 r/r +83.37%~sektor +32.44% k/k +52.71%~sektor -1.10% | 3 537 r/r -54.50%~sektor -4.66% k/k -28.76%~sektor +5.73% | 8 417 r/r +137.97%~sektor +11.62% k/k -1.01%~sektor +1.97% | 4 049 r/r -51.89%~sektor -5.01% k/k +24.28%~sektor +25.55% | 8 335 r/r +105.85%~sektor +38.48% k/k +136.25%~sektor +13.50% | 5 468 r/r -34.40%~sektor -20.90% k/k -46.68%~sektor +15.02% | 9 123 r/r -11.04%~sektor -1.27% k/k +34.30%~sektor +0.40% | |
| Zysk operacyjny (EBIT) | 16 724 | 23 453 r/r +40.24%~sektor +32.10% | 24 210 r/r +3.23%~sektor +92.46% k/k +3.45%~sektor +12.76% | 27 549 r/r +13.79%~sektor +45.97% k/k -3.72%~sektor -10.82% | 30 721 r/r +11.51%~sektor -4.72% k/k +17.75%~sektor -14.08% | 27 757 r/r -9.65%~sektor -10.40% k/k -16.71%~sektor -8.63% | 8 846 r/r -68.13%~sektor -5.20% k/k -31.99%~sektor +16.39% | 14 291 r/r +61.55%~sektor +13.41% k/k +46.30%~sektor +19.24% | 15 573 r/r +8.97%~sektor +3.56% k/k -0.36%~sektor -1.47% | 18 699 r/r +20.07%~sektor +16.56% k/k -3.70%~sektor +0.41% | 10 148 r/r -45.73%~sektor +1.96% k/k -21.37%~sektor +0.86% | 9 817 r/r -3.26%~sektor +1.13% k/k +62.80%~sektor +3.76% | 16 642 r/r +69.52%~sektor +15.58% k/k -2.46%~sektor +3.92% | 14 918 r/r -10.36%~sektor +15.20% k/k -4.44%~sektor +2.25% | 20 014 r/r +34.16%~sektor +21.07% k/k +6.45%~sektor -0.30% | 31 988 r/r +59.83%~sektor +2.47% k/k +6.11%~sektor +1.42% | 69 363 r/r +116.84%~sektor +27.44% k/k +22.77%~sektor +3.13% | 83 696 r/r +20.66%~sektor -6.23% k/k -4.35%~sektor -4.37% | 54 998 r/r -34.29%~sektor -4.46% k/k -2.17%~sektor -3.62% | 84 100 r/r +52.91%~sektor +2.58% k/k +8.00%~sektor +3.10% | 101 792 r/r +30.73%~sektor -2.92% k/k +1.41%~sektor +2.20% | |
| Przychody finansowe | -1 652 | 1 451 r/r +187.83%~sektor +187.83% | 748 r/r -48.45%~sektor -37.52% k/k -72.48%~sektor -9.52% | -3 363 r/r -549.60%~sektor +5.33% k/k -38.79%~sektor -19.04% | -29 927 r/r -789.89%~sektor +63.33% k/k -333.91%~sektor -17.50% | -11 323 r/r +62.16%~sektor +19.52% k/k +66.04%~sektor -17.03% | -5 162 r/r +54.41%~sektor +11.51% k/k +37.80%~sektor +7.26% | -11 984 r/r -132.16%~sektor -0.70% k/k -28.36%~sektor -4.94% | 31 r/r +100.26%~sektor +23.65% k/k +101.68%~sektor +4.78% | -6 562 r/r -21267.74%~sektor -15.22% k/k -41.82%~sektor -28.40% | -17 377 r/r -164.81%~sektor -22.24% k/k -40.89%~sektor +3.37% | -3 185 r/r +81.67%~sektor -3.70% k/k +68.23%~sektor +16.72% | 768 r/r +124.11%~sektor +30.99% k/k +235.37%~sektor +32.04% | 589 r/r -23.31%~sektor -46.00% k/k +34.47%~sektor -10.42% | 2 254 r/r +282.68%~sektor +44.19% k/k -13.41%~sektor -11.48% | 43 r/r -98.09%~sektor -1.51% k/k -15.69%~sektor +0.03% | 976 r/r +2169.77%~sektor +36.66% k/k +52.98%~sektor +19.90% | 0 r/r -100.00%~sektor +13.83% k/k -100.00%~sektor -22.71% | 0 | 6 217 k/k +97.18%~sektor +79.42% | 4 212 r/r +33.59%~sektor +125.34% k/k +86.54%~sektor -11.27% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 414 k/k -63.61%~sektor -4.00% | 795 r/r -43.78%~sektor +41.72% k/k +149.84%~sektor +26.20% | 938 r/r +17.99%~sektor -5.10% k/k +55.81%~sektor -28.28% | 1 059 r/r +12.90%~sektor +13.16% k/k -24.25%~sektor +15.82% | 653 r/r -38.34%~sektor -30.29% k/k +50.11%~sektor -18.04% | 1 892 r/r +189.74%~sektor +2.58% k/k +272.44%~sektor +5.16% | 6 157 r/r +225.42%~sektor +128.25% k/k +29.43%~sektor +20.33% | 4 264 r/r -30.75%~sektor +10.64% k/k -37.97%~sektor +1.39% | 2 572 r/r -62.58%~sektor +11.64% k/k -29.07%~sektor +13.16% | |
| Pozostałe przychody (koszty) | -23 | 0 r/r +100.00%~sektor +520.91% | 0 | 0 | 488 | 0 r/r -100.00%~sektor -52.96% k/k -100.00%~sektor -42.06% | 0 | 0 | 0 | 0 | 0 | 0 | -384 k/k -118.14%~sektor -58.54% | 485 r/r +226.30%~sektor +59.34% k/k +123.95%~sektor +85.66% | 0 r/r -100.00%~sektor -23.65% k/k -100.00%~sektor -21.53% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 15 049 | 24 904 r/r +65.49%~sektor +8.53% | 24 958 r/r +0.22%~sektor +60.40% k/k -4.45%~sektor -3.16% | 24 186 r/r -3.09%~sektor +9.64% k/k -7.66%~sektor -22.08% | 1 282 r/r -94.70%~sektor -50.97% k/k -93.32%~sektor -29.94% | 16 434 r/r +1181.90%~sektor +26.96% k/k +3367.09%~sektor +13.48% | 3 684 r/r -77.58%~sektor +12.62% k/k -21.75%~sektor +6.12% | 2 307 r/r -37.38%~sektor +7.76% k/k +434.03%~sektor +23.56% | 15 604 r/r +576.38%~sektor -0.39% k/k +13.18%~sektor -7.87% | 12 137 r/r -22.22%~sektor +24.92% k/k -17.94%~sektor +1.65% | -7 229 r/r -159.56%~sektor -2.96% k/k -1363.81%~sektor -2.34% | 6 632 r/r +191.74%~sektor +19.68% k/k +265.97%~sektor +13.34% | 15 612 r/r +135.40%~sektor +15.24% k/k +0.59%~sektor +3.68% | 15 197 r/r -2.66%~sektor +3.82% k/k -2.70%~sektor -2.78% | 21 330 r/r +40.36%~sektor +36.34% k/k +2.49%~sektor +2.16% | 30 972 r/r +45.20%~sektor +1.12% k/k +7.55%~sektor -2.33% | 69 686 r/r +125.00%~sektor +36.64% k/k +22.90%~sektor +5.42% | 81 804 r/r +17.39%~sektor -5.35% k/k -6.37%~sektor -6.14% | 48 841 r/r -40.30%~sektor -29.69% k/k -5.09%~sektor -4.94% | 86 053 r/r +76.19%~sektor +13.34% k/k +16.06%~sektor +4.24% | 103 432 r/r +39.50%~sektor -7.11% k/k +4.47%~sektor -5.54% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 15 049 | 24 904 r/r +65.49%~sektor +8.53% | 24 958 r/r +0.22%~sektor +60.40% k/k -4.45%~sektor -3.16% | 24 186 r/r -3.09%~sektor +9.64% k/k -7.66%~sektor -22.08% | 1 282 r/r -94.70%~sektor -50.97% k/k -93.32%~sektor -29.94% | 16 434 r/r +1181.90%~sektor +26.96% k/k +3367.09%~sektor +13.48% | 3 684 r/r -77.58%~sektor +12.62% k/k -21.75%~sektor +6.12% | 2 307 r/r -37.38%~sektor +7.76% k/k +434.03%~sektor +23.56% | 15 604 r/r +576.38%~sektor -0.39% k/k +13.18%~sektor -7.87% | 12 137 r/r -22.22%~sektor +24.92% k/k -17.94%~sektor +1.65% | -7 229 r/r -159.56%~sektor -2.96% k/k -1363.81%~sektor -2.34% | 6 632 r/r +191.74%~sektor +19.68% k/k +265.97%~sektor +13.34% | 15 612 r/r +135.40%~sektor +15.24% k/k +0.59%~sektor +3.68% | 15 197 r/r -2.66%~sektor +3.82% k/k -2.70%~sektor -2.78% | 21 330 r/r +40.36%~sektor +36.34% k/k +2.49%~sektor +2.16% | 30 972 r/r +45.20%~sektor +1.12% k/k +7.55%~sektor -2.33% | 69 686 r/r +125.00%~sektor +36.64% k/k +22.90%~sektor +5.42% | 81 804 r/r +17.39%~sektor -5.35% k/k -6.37%~sektor -6.14% | 48 841 r/r -40.30%~sektor -29.69% k/k -5.09%~sektor -4.94% | 86 053 r/r +76.19%~sektor +13.34% k/k +16.06%~sektor +4.24% | 103 432 r/r +39.50%~sektor -7.11% k/k +4.47%~sektor -5.54% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 12 151 | 20 444 r/r +68.25%~sektor +0.75% | 22 078 r/r +7.99%~sektor +59.53% k/k -1.47%~sektor -1.47% | 22 139 r/r +0.28%~sektor +6.00% k/k -7.15%~sektor -4.04% | 3 204 r/r -85.53%~sektor -49.84% k/k -81.34%~sektor -36.37% | 14 404 r/r +349.56%~sektor +15.66% k/k +347.61%~sektor +13.71% | 4 343 r/r -69.85%~sektor +18.08% k/k +74.49%~sektor +7.30% | 3 125 r/r -28.05%~sektor +11.88% k/k -15.79%~sektor +13.03% | 11 867 r/r +279.74%~sektor -4.22% k/k +8.25%~sektor -6.43% | 9 175 r/r -22.68%~sektor +28.80% k/k -15.53%~sektor -4.85% | -7 721 r/r -184.15%~sektor +2.84% k/k -1017.37%~sektor -4.94% | 3 364 r/r +143.57%~sektor +21.87% k/k +167.32%~sektor +17.30% | 13 035 r/r +287.49%~sektor +15.70% k/k +8.23%~sektor +3.33% | 15 037 r/r +15.36%~sektor -5.22% k/k +13.86%~sektor -3.38% | 20 021 r/r +33.14%~sektor +34.55% k/k -7.88%~sektor +1.58% | 25 281 r/r +26.27%~sektor +0.54% k/k +5.66%~sektor -1.66% | 56 623 r/r +123.97%~sektor +46.40% k/k +25.30%~sektor +7.31% | 66 686 r/r +17.77%~sektor +1.76% k/k -6.73%~sektor -7.47% | 40 551 r/r -39.19%~sektor -18.57% k/k -4.37%~sektor -3.18% | 66 942 r/r +65.08%~sektor +6.96% k/k +13.84%~sektor +6.12% | 82 968 r/r +41.10%~sektor -13.94% k/k +6.24%~sektor +1.18% | |
| Zysk netto akcjonariuszy jednostki dominującej | 12 151 | 20 444 r/r +68.25%~sektor +1.36% | 22 078 r/r +7.99%~sektor +59.53% k/k -1.47%~sektor +1.57% | 22 139 r/r +0.28%~sektor +3.99% k/k +397.06%~sektor -0.83% | 3 204 r/r -85.53%~sektor -49.84% k/k -91.24%~sektor -36.18% | 14 404 r/r +349.56%~sektor +13.37% k/k +347.61%~sektor +13.71% | 4 343 r/r -69.85%~sektor +17.54% k/k +74.49%~sektor +13.36% | 3 125 r/r -28.05%~sektor +11.88% k/k -15.79%~sektor +13.03% | 11 867 r/r +279.74%~sektor -6.90% k/k +8.25%~sektor -9.06% | 9 175 r/r -22.68%~sektor +31.78% k/k -15.53%~sektor -4.90% | -7 721 r/r -184.15%~sektor +2.48% k/k -1017.37%~sektor -4.94% | 3 364 r/r +143.57%~sektor +21.87% k/k +167.32%~sektor +17.30% | 13 035 r/r +287.49%~sektor +15.06% k/k +8.23%~sektor +3.63% | 15 037 r/r +15.36%~sektor -4.40% k/k +13.86%~sektor -3.06% | 20 021 r/r +33.14%~sektor +40.66% k/k -7.88%~sektor +1.83% | 25 281 r/r +26.27%~sektor +0.28% k/k +5.66%~sektor -1.66% | 56 623 r/r +123.97%~sektor +43.11% k/k +25.30%~sektor +7.22% | 66 686 r/r +17.77%~sektor +0.66% k/k -6.73%~sektor -7.47% | 40 551 r/r -39.19%~sektor -20.34% k/k -4.37%~sektor -3.18% | 66 942 r/r +65.08%~sektor +11.36% k/k +13.84%~sektor +5.84% | 82 968 r/r +41.10%~sektor -13.02% k/k +6.24%~sektor +0.18% | |
| EBITDA | 21 347 | 27 088 r/r +26.89%~sektor +24.49% | 29 606 r/r +9.30%~sektor +54.70% k/k +2.45%~sektor +8.49% | 34 661 r/r +17.07%~sektor +29.63% k/k -1.08%~sektor -4.96% | 39 928 r/r +15.20%~sektor +1.55% k/k +15.64%~sektor -2.64% | 38 888 r/r -2.60%~sektor -6.44% k/k -12.29%~sektor +2.40% | 20 797 r/r -46.52%~sektor -4.44% k/k -15.56%~sektor +10.58% | 24 922 r/r +19.83%~sektor +19.83% k/k +20.16%~sektor +12.22% | 25 031 r/r +0.44%~sektor +0.94% k/k -0.78%~sektor -1.38% | 27 380 r/r +9.38%~sektor +12.59% k/k -4.25%~sektor -1.12% | 19 147 r/r -30.07%~sektor +1.84% k/k -11.69%~sektor -0.23% | 18 494 r/r -3.41%~sektor +4.74% k/k +30.17%~sektor +1.86% | 24 368 r/r +31.76%~sektor +7.82% k/k -5.86%~sektor +2.13% | 21 521 r/r -11.68%~sektor +10.56% k/k -4.21%~sektor +1.77% | 26 904 r/r +25.01%~sektor +18.46% k/k +6.30%~sektor +0.58% | 44 211 r/r +64.33%~sektor +10.35% k/k +8.69%~sektor +3.11% | 80 363 r/r +81.77%~sektor +25.98% k/k +17.74%~sektor +2.90% | 97 116 r/r +20.85%~sektor -0.82% k/k -2.56%~sektor -2.34% | 68 371 r/r -29.60%~sektor -1.83% k/k -2.42%~sektor -2.22% | 103 150 r/r +50.87%~sektor -0.75% k/k +9.13%~sektor +0.26% | 124 931 r/r +32.17%~sektor +5.86% k/k +2.22%~sektor +1.77% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLDECOR00013 |
|---|---|
| Data debiutu: | 21.06.2005 |
| Liczba akcji: | 10 547 063 |
| Kapitalizacja: | 666 574 382 |
| Enterprise Value: | 724 285 382 |
| Branża: | Budownictwo |
Decora jest producentem i dystrybutorem artykułów wykończenia wnętrz. Oferta spółki obejmuje m.in. artykuły podłogowe (listwy, podkłady izolacyjne),... Decora jest producentem i dystrybutorem artykułów wykończenia wnętrz. Oferta spółki obejmuje m.in. artykuły podłogowe (listwy, podkłady izolacyjne), artykuły okienne (karnisze) oraz artykuły sufitowe i ścienne (listwy, kasetony, rozety). Spółka działa w Polsce oraz innych krajach Europy Środkowo-Wschodniej.
| Nazwa: | DECORA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Prądzyńskiego 24a, 63-000, Środa Wielkopolska, POLSKA |
| CEO: | Waldemar Osuch |
| NIP: | 7861000577 |
| REGON: | 630247715 |
| KRS: | 0000224559 |
| Telefon: | +48 (61) 286 42 00 |
| WWW: | https://ir.decora.pl/ |
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