Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DEL (DELKO)
9.36+0.08(+0.86%)
DELKO SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk przed opodatkowaniem: wzrost o 5.91% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 11.07% r/r |
| Zysk operacyjny (EBIT): spadek o 11.13% r/r |
| EBITDA: spadek o 3.27% r/r |
dane w tys. PLN
| 2009/Q1 (mar 09) | 2010/Q1 (mar 10) | 2011/Q1 (mar 11) | 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | 2024/Q1 (wrz 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-05-14 | 2010-05-17 | 2011-05-16 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-13 | 2017-05-26 | 2018-05-25 | 2019-05-21 | 2020-06-04 | 2021-05-28 | 2022-05-30 | 2023-05-30 | 2023-11-29 | |
| Przychody ze sprzedaży | 101 786 k/k -74.90%~sektor -79.53% | 122 877 r/r +20.72%~sektor +16.77% k/k -71.63%~sektor -73.85% | 145 604 r/r +18.50%~sektor +18.50% k/k -70.92%~sektor -71.19% | 143 540 r/r -1.42%~sektor +18.88% k/k -74.75%~sektor -74.44% | 135 424 r/r -5.65%~sektor +2.84% k/k -74.39%~sektor -75.30% | 124 242 r/r -8.26%~sektor -2.07% k/k -76.16%~sektor -76.07% | 125 533 r/r +1.04%~sektor +9.32% k/k -74.18%~sektor -73.63% | 139 728 r/r +11.31%~sektor -3.78% k/k -71.77%~sektor -76.37% | 155 088 r/r +10.99%~sektor +16.35% k/k -71.86%~sektor -72.28% | 158 672 r/r +2.31%~sektor +5.82% k/k -74.82%~sektor -74.41% | 162 823 r/r +2.62%~sektor +3.22% k/k -74.29%~sektor -74.92% | 215 167 r/r +32.15%~sektor +26.50% k/k -71.36%~sektor -72.42% | 191 210 r/r -11.13%~sektor +18.52% k/k -76.63%~sektor -71.91% | 208 613 r/r +9.10%~sektor +22.32% k/k -73.24%~sektor -72.01% | 230 463 r/r +10.47%~sektor +6.02% k/k -73.83%~sektor -75.90% | 231 836 r/r +0.60%~sektor -4.12% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 99 672 k/k -74.86%~sektor -78.91% | 120 495 r/r +20.89%~sektor +15.78% k/k -71.50%~sektor -73.46% | 143 204 r/r +18.85%~sektor +18.85% k/k -70.84%~sektor -71.99% | 144 574 r/r +0.96%~sektor +20.21% k/k -74.37%~sektor -74.08% | 133 427 r/r -7.71%~sektor +4.32% k/k -74.88%~sektor -75.48% | 121 901 r/r -8.64%~sektor -2.91% k/k -76.13%~sektor -75.29% | 122 156 r/r +0.21%~sektor +10.44% k/k -74.30%~sektor -73.36% | 135 391 r/r +10.83%~sektor -5.10% k/k -71.99%~sektor -76.27% | 150 709 r/r +11.31%~sektor +13.86% k/k -71.92%~sektor -72.56% | 154 501 r/r +2.52%~sektor +5.57% k/k -74.81%~sektor -74.30% | 158 922 r/r +2.86%~sektor +5.18% k/k -74.13%~sektor -74.58% | 206 599 r/r +30.00%~sektor +26.38% k/k -71.72%~sektor -72.03% | 185 991 r/r -9.97%~sektor +13.04% k/k -76.50%~sektor -72.76% | 201 304 r/r +8.23%~sektor +21.76% k/k -73.51%~sektor -72.38% | 221 934 r/r +10.25%~sektor +6.15% k/k -73.73%~sektor -75.59% | 224 251 r/r +1.04%~sektor -2.96% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 2 114 k/k -76.82%~sektor -93.42% | 2 382 r/r +12.68%~sektor +119.40% k/k -76.73%~sektor -76.73% | 2 400 r/r +0.76%~sektor +88.66% k/k -74.81%~sektor -65.92% | -1 034 r/r -143.08%~sektor -28.32% k/k -124.10%~sektor -77.60% | 1 997 r/r +293.13%~sektor +6.88% k/k +190.98%~sektor -72.24% | 2 341 r/r +17.23%~sektor +9.54% k/k -77.95%~sektor -79.10% | 3 377 r/r +44.25%~sektor -2.77% k/k -68.82%~sektor -72.96% | 4 337 r/r +28.43%~sektor +11.53% k/k -62.80%~sektor -63.93% | 4 379 r/r +0.97%~sektor +38.28% k/k -69.89%~sektor -71.18% | 4 171 r/r -4.75%~sektor -2.44% k/k -75.17%~sektor -72.00% | 3 901 r/r -6.47%~sektor +3.30% k/k -79.52%~sektor -77.18% | 8 568 r/r +119.64%~sektor +43.34% k/k -58.83%~sektor -66.26% | 5 219 r/r -39.09%~sektor +102.55% k/k -80.68%~sektor -51.00% | 7 309 r/r +40.05%~sektor +35.82% k/k -63.14%~sektor -65.04% | 8 529 r/r +16.69%~sektor -26.22% k/k -76.17%~sektor -79.71% | 7 585 r/r -11.07%~sektor -19.51% | |
| Pozostałe przychody operacyjne | 101 k/k -92.19%~sektor -70.18% | 204 r/r +101.98%~sektor +2.06% k/k -68.85%~sektor -79.72% | 236 r/r +15.69%~sektor +15.69% k/k -72.97%~sektor -76.26% | 299 r/r +26.69%~sektor -6.53% k/k -76.02%~sektor -82.67% | 346 r/r +15.72%~sektor +27.82% k/k -56.80%~sektor -56.80% | 313 r/r -9.54%~sektor -20.96% k/k -75.74%~sektor -88.09% | 313 r/r 0.00%~sektor +11.11% k/k -76.71%~sektor -85.10% | 218 r/r -30.35%~sektor +51.25% k/k -75.09%~sektor -75.09% | 1 641 r/r +652.75%~sektor +24.56% k/k +16.80%~sektor -52.70% | 359 r/r -78.12%~sektor -32.61% k/k -84.45%~sektor -84.28% | 360 r/r +0.28%~sektor +165.62% k/k -72.18%~sektor -72.18% | 304 r/r -15.56%~sektor -68.49% k/k -86.91%~sektor -86.91% | 687 r/r +125.99%~sektor +35.12% k/k -74.49%~sektor -87.05% | 1 358 r/r +97.67%~sektor +120.14% k/k -73.42%~sektor -73.42% | 898 r/r -33.87%~sektor -22.12% k/k -67.93%~sektor -92.03% | 753 r/r -16.15%~sektor +55.87% | |
| Pozostałe koszty operacyjne | 40 k/k -96.00%~sektor -78.02% | 60 r/r +50.00%~sektor +17.66% k/k -80.89%~sektor -80.89% | 53 r/r -11.67%~sektor +27.38% k/k -96.56%~sektor -90.99% | 190 r/r +258.49%~sektor +10.17% k/k -88.55%~sektor -86.10% | 207 r/r +8.95%~sektor +42.13% k/k -89.67%~sektor -81.42% | 134 r/r -35.27%~sektor -28.52% k/k -92.31%~sektor -90.91% | 242 r/r +80.60%~sektor +49.68% k/k -85.19%~sektor -82.88% | 164 r/r -32.23%~sektor -49.12% k/k -84.35%~sektor -90.82% | 231 r/r +40.85%~sektor +65.76% k/k -84.51%~sektor -84.56% | 121 r/r -47.62%~sektor -64.42% k/k -92.92%~sektor -92.34% | 157 r/r +29.75%~sektor +48.34% k/k -90.27%~sektor -86.33% | 541 r/r +244.59%~sektor +51.87% k/k -85.24%~sektor -83.89% | 662 r/r +22.37%~sektor +19.44% k/k -87.25%~sektor -88.71% | 1 088 r/r +64.35%~sektor +75.27% k/k -73.46%~sektor -71.51% | 1 343 r/r +23.44%~sektor -51.96% k/k -64.35%~sektor -86.56% | 1 154 r/r -14.07%~sektor +120.48% | |
| Zysk operacyjny (EBIT) | 2 175 k/k -76.90%~sektor -91.34% | 2 526 r/r +16.14%~sektor +136.25% k/k -76.12%~sektor -71.69% | 2 583 r/r +2.26%~sektor +74.48% k/k -70.84%~sektor -64.57% | -925 r/r -135.81%~sektor -41.75% k/k -123.85%~sektor -76.33% | 2 136 r/r +330.92%~sektor +10.56% k/k +162.86%~sektor -68.85% | 2 520 r/r +17.98%~sektor +12.83% k/k -75.21%~sektor -75.50% | 3 448 r/r +36.83%~sektor -21.03% k/k -67.29%~sektor -73.42% | 4 391 r/r +27.35%~sektor +20.82% k/k -61.77%~sektor -50.63% | 5 789 r/r +31.84%~sektor +29.89% k/k -59.95%~sektor -69.16% | 4 409 r/r -23.84%~sektor +8.21% k/k -74.66%~sektor -71.46% | 4 104 r/r -6.92%~sektor +2.49% k/k -78.08%~sektor -76.21% | 8 331 r/r +103.00%~sektor +47.23% k/k -57.20%~sektor -59.48% | 5 244 r/r -37.05%~sektor +79.32% k/k -78.61%~sektor -51.65% | 7 579 r/r +44.53%~sektor +45.10% k/k -63.63%~sektor -66.54% | 8 084 r/r +6.66%~sektor -27.86% k/k -76.78%~sektor -79.79% | 7 184 r/r -11.13%~sektor -1.66% | |
| Przychody finansowe | 10 k/k -90.38%~sektor -84.15% | 22 r/r +120.00%~sektor +118.57% k/k -93.49%~sektor -75.42% | 34 r/r +54.55%~sektor -14.75% k/k -32.00%~sektor -88.89% | 23 r/r -32.35%~sektor +32.88% k/k -86.23%~sektor -74.20% | 28 r/r +21.74%~sektor -10.95% k/k -71.72%~sektor -79.11% | 7 r/r -75.00%~sektor -16.22% k/k -96.89%~sektor -81.97% | 10 r/r +42.86%~sektor +24.14% k/k -76.19%~sektor -78.18% | 10 r/r 0.00%~sektor -17.34% k/k -95.80%~sektor -90.12% | 12 r/r +20.00%~sektor +1.68% k/k -95.51%~sektor -82.53% | 13 r/r +8.33%~sektor +46.59% k/k -69.05%~sektor -69.06% | 18 r/r +38.46%~sektor +54.84% k/k -65.38%~sektor -71.82% | 63 r/r +250.00%~sektor +34.17% k/k -84.37%~sektor -76.22% | 36 r/r -42.86%~sektor -45.46% k/k -93.13%~sektor -88.73% | 186 r/r +416.67%~sektor +116.94% k/k +21.57%~sektor -71.96% | 12 r/r -93.55%~sektor +203.96% k/k -93.85%~sektor -76.24% | 146 r/r +1116.67%~sektor +21.46% | |
| Koszty finansowe | 428 k/k -75.63%~sektor -79.26% | 279 r/r -34.81%~sektor -15.64% k/k -82.53%~sektor -81.78% | 515 r/r +84.59%~sektor +23.54% k/k -63.35%~sektor -73.87% | 781 r/r +51.65%~sektor +29.70% k/k -69.61%~sektor -74.56% | 702 r/r -10.12%~sektor -17.50% k/k -78.99%~sektor -81.81% | 565 r/r -19.52%~sektor -30.88% k/k -77.38%~sektor -80.38% | 356 r/r -36.99%~sektor +16.01% k/k -80.08%~sektor -74.42% | 450 r/r +26.40%~sektor -13.43% k/k -65.57%~sektor -76.48% | 547 r/r +21.56%~sektor +28.98% k/k -74.66%~sektor -71.46% | 510 r/r -6.76%~sektor -6.76% k/k -77.82%~sektor -79.80% | 553 r/r +8.43%~sektor +13.10% k/k -71.94%~sektor -76.19% | 688 r/r +24.41%~sektor +6.42% k/k -79.48%~sektor -76.25% | 356 r/r -48.26%~sektor -32.49% k/k -84.92%~sektor -76.09% | 761 r/r +113.76%~sektor +101.76% k/k -64.65%~sektor -61.78% | 1 367 r/r +79.63%~sektor +44.01% k/k -68.16%~sektor -68.75% | 1 257 r/r -8.05%~sektor -8.05% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 558 k/k +2.57%~sektor +27.38% | 703 r/r +25.99%~sektor -72.44% k/k -55.98%~sektor -68.34% | 1 236 r/r +75.82%~sektor +88.32% k/k -64.78%~sektor -79.74% | 158 r/r -87.22%~sektor -93.61% k/k -96.26%~sektor -60.66% | 1 221 r/r +672.78%~sektor -12.23% | |
| Zysk z działalności gospodarczej | 1 757 k/k -77.37%~sektor -79.34% | 2 269 r/r +29.14%~sektor +102.64% k/k -75.65%~sektor -69.43% | 2 102 r/r -7.36%~sektor +32.25% k/k -71.99%~sektor -66.42% | -1 683 r/r -180.07%~sektor -44.88% k/k -214.02%~sektor -75.56% | 1 462 r/r +186.87%~sektor +38.69% k/k +122.02%~sektor -62.58% | 1 962 r/r +34.20%~sektor +26.05% k/k -75.14%~sektor -74.76% | 3 102 r/r +58.10%~sektor -14.51% k/k -64.73%~sektor -81.02% | 3 951 r/r +27.37%~sektor +21.51% k/k -62.07%~sektor -48.04% | 5 254 r/r +32.98%~sektor +42.88% k/k -58.18%~sektor -62.33% | 3 912 r/r -25.54%~sektor +23.68% k/k -74.16%~sektor -71.95% | 3 569 r/r -8.77%~sektor +3.39% k/k -78.76%~sektor -77.54% | 8 264 r/r +131.55%~sektor +52.79% k/k -51.56%~sektor -55.16% | 5 627 r/r -31.91%~sektor +98.82% k/k -76.82%~sektor -47.78% | 8 240 r/r +46.44%~sektor +33.06% k/k -63.13%~sektor -68.41% | 6 887 r/r -16.42%~sektor -30.14% k/k -80.29%~sektor -80.34% | 7 294 r/r +5.91%~sektor +17.21% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 757 k/k -77.37%~sektor -79.34% | 2 269 r/r +29.14%~sektor +102.64% k/k -75.65%~sektor -69.43% | 2 102 r/r -7.36%~sektor +32.25% k/k -71.99%~sektor -66.42% | -1 683 r/r -180.07%~sektor -44.88% k/k -214.02%~sektor -75.56% | 1 462 r/r +186.87%~sektor +38.69% k/k +122.02%~sektor -62.58% | 1 962 r/r +34.20%~sektor +26.05% k/k -75.14%~sektor -74.76% | 3 102 r/r +58.10%~sektor -14.51% k/k -64.73%~sektor -81.02% | 3 951 r/r +27.37%~sektor +21.51% k/k -62.07%~sektor -48.04% | 5 254 r/r +32.98%~sektor +42.88% k/k -58.18%~sektor -62.33% | 3 912 r/r -25.54%~sektor +23.68% k/k -74.16%~sektor -71.95% | 3 569 r/r -8.77%~sektor +3.39% k/k -78.76%~sektor -77.54% | 8 264 r/r +131.55%~sektor +52.79% k/k -51.56%~sektor -55.16% | 5 627 r/r -31.91%~sektor +98.82% k/k -76.82%~sektor -47.78% | 8 240 r/r +46.44%~sektor +33.06% k/k -63.13%~sektor -68.41% | 6 887 r/r -16.42%~sektor -30.14% k/k -80.29%~sektor -80.34% | 7 294 r/r +5.91%~sektor +17.21% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 421 k/k -77.27%~sektor -79.64% | 1 861 r/r +30.96%~sektor +102.83% k/k -75.11%~sektor -71.39% | 1 518 r/r -18.43%~sektor +57.32% k/k -73.80%~sektor -58.44% | -1 999 r/r -231.69%~sektor -51.33% k/k -265.89%~sektor -75.52% | 1 117 r/r +155.88%~sektor +37.83% k/k +119.62%~sektor -62.38% | 1 588 r/r +42.17%~sektor +18.38% k/k -73.85%~sektor -73.75% | 2 440 r/r +53.65%~sektor -14.94% k/k -65.13%~sektor -80.80% | 3 259 r/r +33.57%~sektor +21.59% k/k -60.68%~sektor -48.86% | 4 595 r/r +40.99%~sektor +42.60% k/k -54.67%~sektor -61.58% | 3 069 r/r -33.21%~sektor +17.03% k/k -75.11%~sektor -71.52% | 2 715 r/r -11.53%~sektor +3.78% k/k -79.94%~sektor -78.39% | 6 481 r/r +138.71%~sektor +62.19% k/k -51.41%~sektor -54.64% | 4 422 r/r -31.77%~sektor +101.20% k/k -77.50%~sektor -47.78% | 6 769 r/r +53.08%~sektor +34.89% k/k -62.57%~sektor -68.07% | 5 592 r/r -17.39%~sektor -31.84% k/k -80.39%~sektor -80.52% | 5 746 r/r +2.75%~sektor +9.21% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 132 k/k -78.13%~sektor -76.88% | 1 583 r/r +39.84%~sektor +83.08% k/k -74.33%~sektor -69.60% | 1 206 r/r -23.82%~sektor +29.72% k/k -74.55%~sektor -62.40% | -2 105 r/r -274.54%~sektor -56.91% k/k -453.78%~sektor -76.03% | 920 r/r +143.71%~sektor +38.08% k/k +114.94%~sektor -62.40% | 1 508 r/r +63.91%~sektor +18.40% k/k -72.07%~sektor -72.86% | 2 311 r/r +53.25%~sektor -14.83% k/k -64.02%~sektor -80.76% | 3 258 r/r +40.98%~sektor +22.94% k/k -60.60%~sektor -49.33% | 4 594 r/r +41.01%~sektor +42.76% k/k -54.65%~sektor -61.25% | 3 068 r/r -33.22%~sektor +16.14% k/k -75.11%~sektor -71.39% | 2 712 r/r -11.60%~sektor +3.78% k/k -79.95%~sektor -79.09% | 6 481 r/r +138.97%~sektor +62.19% k/k -51.41%~sektor -54.69% | 4 422 r/r -31.77%~sektor +117.96% k/k -77.50%~sektor -47.78% | 6 769 r/r +53.08%~sektor +34.27% k/k -62.57%~sektor -67.84% | 5 592 r/r -17.39%~sektor -31.91% k/k -80.39%~sektor -80.52% | 5 746 r/r +2.75%~sektor +9.06% | |
| EBITDA | 2 539 k/k -76.13%~sektor -88.94% | 2 840 r/r +11.86%~sektor +137.60% k/k -76.28%~sektor -72.61% | 3 139 r/r +10.53%~sektor +73.17% k/k -69.37%~sektor -65.52% | -119 r/r -103.79%~sektor -39.72% k/k -101.89%~sektor -77.21% | 2 858 r/r +2501.68%~sektor +7.99% k/k +4242.03%~sektor -71.89% | 3 118 r/r +9.10%~sektor +9.49% k/k -75.80%~sektor -75.89% | 3 885 r/r +24.60%~sektor -17.93% k/k -69.55%~sektor -74.27% | 4 989 r/r +28.42%~sektor +19.36% k/k -62.35%~sektor -63.59% | 6 490 r/r +30.09%~sektor +27.36% k/k -61.56%~sektor -69.64% | 5 172 r/r -20.31%~sektor +7.37% k/k -74.56%~sektor -71.55% | 5 516 r/r +6.65%~sektor +9.56% k/k -74.69%~sektor -75.00% | 10 995 r/r +99.33%~sektor +39.40% k/k -63.67%~sektor -63.93% | 7 928 r/r -27.89%~sektor +66.81% k/k -77.69%~sektor -58.74% | 10 852 r/r +36.88%~sektor +40.77% k/k -65.38%~sektor -67.18% | 11 604 r/r +6.93%~sektor -24.75% k/k -75.97%~sektor -79.04% | 11 225 r/r -3.27%~sektor +2.40% |
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
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Informacje
| ISIN: | PLDELKO00019 |
|---|---|
| Data debiutu: | 15.12.2009 |
| Liczba akcji: | 11 960 000 |
| Kapitalizacja: | 111 945 600 |
| Enterprise Value: | 184 900 600 |
| Branża: | Handel hurtowy |
Przedmiotem działalności spółki Delko jest hurtowa dystrybucja produktów z zakresu chemii gospodarczej, artykułów higienicznych oraz kosmetyków.... Przedmiotem działalności spółki Delko jest hurtowa dystrybucja produktów z zakresu chemii gospodarczej, artykułów higienicznych oraz kosmetyków. Sprzedaż i dystrybucja realizowane są poprzez regionalnych przedstawicieli, sieć własnych hurtowni oraz bezpośrednią obsługę klientów detalicznych. Delko prowadzi działalność wyłącznie na rynku polskim.
| Nazwa: | DELKO SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Gostyńska 51, 63-100, Śrem, POLSKA |
| CEO: | Dariusz Kawecki |
| NIP: | 7851003396 |
| REGON: | 630306168 |
| KRS: | 0000024517 |
| Telefon: | +48 (61) 283 77 31 |
| WWW: | http://www.delko.com.pl/ |
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