Raporty finansowe: Rachunek zysków i strat
DEV (DEVORAN)
0.07300.0000(0.00%)
DEVO ENERGY SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Zysk ze sprzedaży: wzrost o 13.89% r/r |
Zysk przed opodatkowaniem: wzrost o 107.14% r/r |
Zysk netto: wzrost o 107.14% r/r |
TENDENCJE NEGATYWNE
Zysk operacyjny (EBIT): spadek o 444.44% r/r |
EBITDA: spadek o 444.44% r/r |
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 (mar 24) | ||
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Data publikacji | 2009-05-14 | 2010-05-17 | 2011-05-16 | 2012-05-15 | 2013-05-15 | 2014-05-13 | 2015-05-14 | 2016-05-13 | 2017-05-15 | 2018-05-14 | 2019-05-14 | 2020-05-15 | 2021-05-14 | 2022-05-11 | 2023-05-15 | 2024-05-15 | |
Przychody ze sprzedaży | 218 k/k -64.67%~sektor -71.25% | 4 286 r/r +1866.06%~sektor +303.03% k/k -49.81%~sektor -49.81% | 90 r/r -97.90%~sektor -45.34% k/k -88.66%~sektor -73.66% | 0 r/r -100.00%~sektor +5.29% k/k -100.00%~sektor -76.14% | 0 k/k -100.00%~sektor -81.47% | 0 k/k -100.00%~sektor -85.66% | 0 | 0 | 101 | 84 r/r -16.83%~sektor +12.31% k/k -77.66%~sektor -74.88% | 93 r/r +10.71%~sektor +3.30% k/k -73.88%~sektor -75.53% | 96 r/r +3.23%~sektor +3.23% k/k -74.74%~sektor -77.34% | 93 r/r -3.12%~sektor +22.70% k/k -76.09%~sektor -72.98% | 102 r/r +9.68%~sektor +40.12% k/k -73.16%~sektor -72.91% | 0 r/r -100.00%~sektor -29.30% k/k -100.00%~sektor -80.93% | 0 | |
Techniczny koszt wytworzenia produkcji sprzedanej | 792 k/k -81.58%~sektor -79.07% | 1 862 r/r +135.10%~sektor +135.10% k/k -56.74%~sektor -56.74% | 282 r/r -84.85%~sektor -13.92% k/k -90.65%~sektor -79.88% | 36 r/r -87.23%~sektor +13.58% k/k -95.97%~sektor -76.75% | 13 r/r -63.89%~sektor -10.10% k/k -94.17%~sektor -80.24% | 0 r/r -100.00%~sektor -12.83% k/k -100.00%~sektor -82.33% | 0 | 0 | 57 | 81 r/r +42.11%~sektor +15.96% k/k -76.25%~sektor -75.94% | 61 r/r -24.69%~sektor +8.66% k/k -77.49%~sektor -75.43% | 67 r/r +9.84%~sektor +10.10% k/k -75.09%~sektor -78.18% | 61 r/r -8.96%~sektor +31.27% k/k -77.07%~sektor -75.86% | 98 r/r +60.66%~sektor +48.15% k/k -70.66%~sektor -73.05% | 0 r/r -100.00%~sektor -57.39% k/k -100.00%~sektor -88.85% | 0 | |
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 | 11 | 8 r/r -27.27%~sektor +7.39% k/k -60.00%~sektor -74.20% | 6 r/r -25.00%~sektor -18.95% k/k -93.48%~sektor -86.20% | 20 r/r +233.33%~sektor +26.90% k/k -59.18%~sektor -79.76% | 18 r/r -10.00%~sektor -5.88% k/k -74.29%~sektor -74.29% | 27 r/r +50.00%~sektor +11.84% k/k -38.64%~sektor -78.05% | 4 r/r -85.19%~sektor +10.20% k/k -93.55%~sektor -78.81% | 14 r/r +250.00%~sektor +13.26% k/k -72.00%~sektor -72.00% | 58 r/r +314.29%~sektor +42.47% k/k -54.69%~sektor -63.60% | 36 r/r -37.93%~sektor -37.93% k/k -74.29%~sektor -77.97% | 31 r/r -13.89%~sektor -13.00% k/k -58.11%~sektor -80.71% | |
Zysk ze sprzedaży | -574 k/k +84.41%~sektor +73.85% | 2 424 r/r +522.30%~sektor +148.00% k/k -42.78%~sektor +10.71% | -192 r/r -107.92%~sektor -58.06% k/k +91.36%~sektor +91.36% | -36 r/r +81.25%~sektor +15.00% k/k +94.59%~sektor +79.07% | -13 r/r +63.89%~sektor +17.32% k/k +93.81%~sektor +92.02% | -11 r/r +15.38%~sektor +16.17% k/k -650.00%~sektor -24.28% | -8 r/r +27.27%~sektor +30.04% k/k +60.00%~sektor +60.80% | -6 r/r +25.00%~sektor +16.24% k/k +93.48%~sektor +45.99% | 24 r/r +500.00%~sektor +77.41% k/k +148.98%~sektor +91.43% | -15 r/r -162.50%~sektor -1.42% k/k +57.14%~sektor +59.34% | 5 r/r +133.33%~sektor +17.13% k/k -87.80%~sektor -32.60% | 25 r/r +400.00%~sektor +51.47% k/k -48.98%~sektor +31.48% | 18 r/r -28.00%~sektor +4.69% k/k -75.34%~sektor -5.57% | -54 r/r -400.00%~sektor -32.68% k/k +34.15%~sektor -63.05% | -36 r/r +33.33%~sektor +77.67% k/k +64.00%~sektor +86.61% | -31 r/r +13.89%~sektor -28.63% k/k +58.11%~sektor -3.61% | |
Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -100.00% | 9 k/k -96.53%~sektor -100.00% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -98.33% | 0 k/k -100.00%~sektor -99.16% | 148 k/k +14700.00%~sektor -100.00% | 0 r/r -100.00%~sektor -36.74% k/k -100.00%~sektor -96.01% | 0 | 0 | 0 k/k -100.00%~sektor -99.00% | 0 | 45 | 0 r/r -100.00%~sektor -91.01% k/k -100.00%~sektor -100.00% | |
Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -100.00% | 2 074 k/k +5505.41%~sektor -99.31% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -99.93% | 4 k/k -96.67%~sektor -99.87% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -95.16% | 1 k/k -85.71%~sektor -90.06% | 10 r/r +900.00%~sektor -34.77% k/k +25.00%~sektor -97.84% | 0 r/r -100.00%~sektor -17.50% k/k -100.00%~sektor -94.61% | 0 k/k -100.00%~sektor -95.62% | 0 k/k -100.00%~sektor -90.91% | 0 k/k -100.00%~sektor -98.78% | 0 | |
Zysk operacyjny (EBIT) | -569 k/k +85.45%~sektor +75.72% | 2 433 r/r +527.59%~sektor +148.00% k/k -42.64%~sektor +58.49% | -167 r/r -106.86%~sektor -50.00% k/k +96.61%~sektor +96.61% | -36 r/r +78.44%~sektor +13.38% k/k +98.50%~sektor +75.42% | -13 r/r +63.89%~sektor +1.77% k/k +99.71%~sektor +96.49% | -2 076 r/r -15869.23%~sektor +0.70% k/k -1026.79%~sektor -16.27% | -8 r/r +99.61%~sektor +68.37% k/k -115.69%~sektor +24.62% | -10 r/r -25.00%~sektor -17.50% k/k +92.37%~sektor +56.10% | 172 r/r +1820.00%~sektor +85.08% k/k +181.90%~sektor +80.62% | -16 r/r -109.30%~sektor +1.04% k/k +60.98%~sektor -19.82% | -5 r/r +68.75%~sektor +19.23% k/k -115.15%~sektor -18.06% | 25 r/r +600.00%~sektor +35.94% k/k -34.21%~sektor +33.65% | 18 r/r -28.00%~sektor +9.33% k/k -57.14%~sektor +21.84% | -54 r/r -400.00%~sektor -31.74% k/k +80.85%~sektor -63.23% | 9 r/r +116.67%~sektor +83.33% k/k +105.81%~sektor +88.53% | -31 r/r -444.44%~sektor -59.34% k/k -3.33%~sektor -55.61% | |
Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -88.11% | 0 k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -100.00% | 13 k/k -72.92%~sektor -86.55% | 8 r/r -38.46%~sektor -87.06% k/k -97.87%~sektor -94.62% | 28 r/r +250.00%~sektor +115.16% k/k -22.22%~sektor -83.93% | 13 r/r -53.57%~sektor -77.47% k/k -60.61%~sektor -97.64% | 251 r/r +1830.77%~sektor +691.67% k/k -46.25%~sektor -94.03% | 0 r/r -100.00%~sektor -54.22% k/k -100.00%~sektor -92.34% | 146 | 176 r/r +20.55%~sektor +18.17% k/k +21.38%~sektor -86.36% | ||
Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -100.00% | 1 k/k -99.57%~sektor -92.00% | 150 r/r +14900.00%~sektor -23.90% k/k -96.08%~sektor -92.57% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -85.71% | 32 k/k -70.91%~sektor -74.05% | 33 r/r +3.12%~sektor -26.32% k/k -73.81%~sektor -85.67% | 31 r/r -6.06%~sektor 0.00% k/k -86.28%~sektor -85.85% | 32 r/r +3.23%~sektor +8.56% k/k -73.77%~sektor -80.00% | 24 r/r -25.00%~sektor -61.59% k/k -93.04%~sektor -88.89% | 19 r/r -20.83%~sektor +128.57% k/k -90.10%~sektor -63.74% | 85 r/r +347.37%~sektor -42.11% k/k -30.33%~sektor -89.75% | 0 r/r -100.00%~sektor +1.09% k/k -100.00%~sektor -82.61% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | -35 k/k +75.52%~sektor +74.68% | -36 r/r -2.86%~sektor +48.57% k/k +74.83%~sektor +71.65% | -36 r/r 0.00%~sektor 0.00% k/k +74.83%~sektor +74.83% | -36 r/r 0.00%~sektor -0.74% k/k +74.83%~sektor +35.63% | 0 r/r +100.00%~sektor +62.68% k/k +100.00%~sektor +80.07% | 0 | 0 | |||||
Zysk z działalności gospodarczej | -571 k/k +83.83%~sektor +76.76% | 2 397 r/r +519.79%~sektor +233.79% k/k -43.21%~sektor +30.91% | -184 r/r -107.68%~sektor -107.68% k/k +96.34%~sektor +87.55% | 182 r/r +198.91%~sektor +91.18% k/k +108.78%~sektor +85.87% | -13 r/r -107.14%~sektor +19.31% k/k +99.72%~sektor +98.34% | -2 077 r/r -15876.92%~sektor +0.01% k/k -2602.41%~sektor -33.08% | -158 r/r +92.39%~sektor +66.62% k/k +3.07%~sektor -26.53% | -10 r/r +93.67%~sektor -80.71% k/k +97.54%~sektor -80.00% | 153 r/r +1630.00%~sektor +106.06% k/k +156.25%~sektor +74.62% | -76 r/r -149.67%~sektor -50.00% k/k -216.92%~sektor +20.24% | -44 r/r +42.11%~sektor +16.12% k/k +85.33%~sektor -11.44% | -30 r/r +31.82%~sektor +36.18% k/k +84.54%~sektor +20.99% | 209 r/r +796.67%~sektor +26.46% k/k +895.24%~sektor +15.72% | -73 r/r -134.93%~sektor -47.63% k/k +71.81%~sektor -61.81% | 70 r/r +195.89%~sektor +83.33% k/k +125.27%~sektor +96.51% | 145 r/r +107.14%~sektor -64.84% k/k +131.73%~sektor 0.00% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Zysk przed opodatkowaniem | -571 k/k +83.83%~sektor +76.76% | 2 397 r/r +519.79%~sektor +233.79% k/k -43.21%~sektor +30.91% | -184 r/r -107.68%~sektor -107.68% k/k +96.34%~sektor +87.55% | 182 r/r +198.91%~sektor +91.18% k/k +108.78%~sektor +85.87% | -13 r/r -107.14%~sektor +19.31% k/k +99.72%~sektor +98.34% | -2 077 r/r -15876.92%~sektor +0.01% k/k -2602.41%~sektor -33.08% | -158 r/r +92.39%~sektor +66.62% k/k +3.07%~sektor -26.53% | -10 r/r +93.67%~sektor -80.71% k/k +97.54%~sektor -80.00% | 153 r/r +1630.00%~sektor +106.06% k/k +156.25%~sektor +74.62% | -76 r/r -149.67%~sektor -50.00% k/k -216.92%~sektor +20.24% | -44 r/r +42.11%~sektor +16.12% k/k +85.33%~sektor -11.44% | -30 r/r +31.82%~sektor +36.18% k/k +84.54%~sektor +20.99% | 209 r/r +796.67%~sektor +26.46% k/k +895.24%~sektor +15.72% | -73 r/r -134.93%~sektor -47.63% k/k +71.81%~sektor -61.81% | 70 r/r +195.89%~sektor +83.33% k/k +125.27%~sektor +96.51% | 145 r/r +107.14%~sektor -64.84% k/k +131.73%~sektor 0.00% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Zysk netto | -571 k/k +83.75%~sektor +76.48% | 2 397 r/r +519.79%~sektor +233.79% k/k -43.21%~sektor +25.45% | -184 r/r -107.68%~sektor -107.68% k/k +96.35%~sektor +87.55% | 182 r/r +198.91%~sektor +91.18% k/k +108.68%~sektor +85.84% | -13 r/r -107.14%~sektor +16.30% k/k +99.72%~sektor +98.34% | -2 077 r/r -15876.92%~sektor -5.59% k/k -2832.89%~sektor -32.60% | -122 r/r +94.13%~sektor +69.66% k/k -6.09%~sektor -26.55% | -10 r/r +91.80%~sektor -80.73% k/k +97.62%~sektor -72.73% | 131 r/r +1410.00%~sektor +106.06% k/k +1410.00%~sektor +74.63% | -76 r/r -158.02%~sektor -50.34% k/k -137.62%~sektor +26.60% | -44 r/r +42.11%~sektor +10.77% k/k +85.57%~sektor -5.12% | -30 r/r +31.82%~sektor +28.03% k/k +43.40%~sektor +28.98% | 209 r/r +796.67%~sektor +30.67% k/k +21.51%~sektor +21.51% | -73 r/r -134.93%~sektor -40.40% k/k +70.20%~sektor -61.99% | 70 r/r +195.89%~sektor +83.33% k/k +107.58%~sektor +96.92% | 145 r/r +107.14%~sektor -64.29% k/k +131.73%~sektor 0.00% | |
Zysk netto akcjonariuszy jednostki dominującej | -571 k/k +83.75%~sektor +76.48% | 2 397 r/r +519.79%~sektor +233.79% k/k -43.21%~sektor +25.45% | -184 r/r -107.68%~sektor -107.68% k/k +96.35%~sektor +87.55% | 182 r/r +198.91%~sektor +91.18% k/k +108.68%~sektor +85.84% | -13 r/r -107.14%~sektor +16.30% k/k +99.72%~sektor +98.34% | -2 077 r/r -15876.92%~sektor -5.59% k/k -2832.89%~sektor -32.60% | -122 r/r +94.13%~sektor +69.66% k/k -6.09%~sektor -26.55% | -10 r/r +91.80%~sektor -80.73% k/k +97.62%~sektor -72.73% | 131 r/r +1410.00%~sektor +106.06% k/k +1410.00%~sektor +74.63% | -76 r/r -158.02%~sektor -50.34% k/k -137.62%~sektor +26.60% | -44 r/r +42.11%~sektor +10.77% k/k +85.57%~sektor -5.12% | -30 r/r +31.82%~sektor +28.03% k/k +43.40%~sektor +28.98% | 209 r/r +796.67%~sektor +30.67% k/k +21.51%~sektor +2.87% | -73 r/r -134.93%~sektor -40.40% k/k +70.20%~sektor -61.99% | 70 r/r +195.89%~sektor +83.33% k/k +107.58%~sektor +96.92% | 145 r/r +107.14%~sektor -63.59% k/k +131.73%~sektor 0.00% | |
EBITDA | -557 k/k +85.55%~sektor +76.58% | 2 477 r/r +544.70%~sektor +148.00% k/k -42.29%~sektor +12.12% | -156 r/r -106.30%~sektor -46.77% k/k +96.75%~sektor +96.65% | -30 r/r +80.77%~sektor +8.94% k/k +98.73%~sektor +66.10% | -13 r/r +56.67%~sektor +22.92% k/k +99.71%~sektor +96.42% | -2 076 r/r -15869.23%~sektor +1.77% k/k -1026.79%~sektor -37.40% | -8 r/r +99.61%~sektor +68.06% k/k -115.69%~sektor +23.08% | -10 r/r -25.00%~sektor -40.00% k/k +92.37%~sektor -60.44% | 217 r/r +2270.00%~sektor +85.56% k/k +203.33%~sektor +80.85% | 29 r/r -86.64%~sektor -2.28% k/k -79.72%~sektor -73.78% | 40 r/r +37.93%~sektor +17.64% k/k -81.48%~sektor -43.86% | 70 r/r +75.00%~sektor +36.10% k/k -68.33%~sektor -9.68% | 64 r/r -8.57%~sektor +10.20% k/k -71.56%~sektor -23.59% | -7 r/r -110.94%~sektor -21.62% k/k +91.95%~sektor -66.96% | 9 r/r +228.57%~sektor +92.83% k/k +150.00%~sektor +93.89% | -31 r/r -444.44%~sektor -60.11% k/k -3.33%~sektor -70.05% |
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: | PLVGUAR00011 |
---|---|
Data debiutu: | 30.08.2007 |
Liczba akcji: | 70 574 487 |
Kapitalizacja: | 5 151 938 |
Branża: | Działalność inwestycyjna |
Devoran jest funduszem inwestycyjnym skupiającym się na angażowaniu w przedsięwzięcia, które przy zwiększonym ryzyku mogą przynieść... Devoran jest funduszem inwestycyjnym skupiającym się na angażowaniu w przedsięwzięcia, które przy zwiększonym ryzyku mogą przynieść ponadprzeciętną stopę zwrotu. jak również stabilne spółki generujące stałe zyski. Głównym celem spółki jest wyszukiwanie i nabywanie podmiotów posiadających atrakcyjne aktywa, stabilną pozycję finansową bądź też bardzo dobre perspektywy rozwoju. Devoran jest podmiotem publicznym notowanym na rynku alternatywnym Giełdy Papierów Wartościowych w Warszawie (ticker: DEV). Spółka zadebiutowała na NewConnect 30 sierpnia 2007 roku. W wyniku oferty prywatnej poprzedzającej debiut spółka pozyskała 2,8 mln zł.
Nazwa: | DEVO ENERGY SPÓŁKA AKCYJNA |
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Adres: | ul. Bekasów 74, 02-803, Warszawa, POLSKA |
CEO: | Jan Karaszewski |
NIP: | 1132389774 |
REGON: | 015275142 |
KRS: | 0000260376 |
Telefon: | +48 (22) 548 01 45 |
WWW: | http://energysa.pl/ |