Raporty finansowe: Rachunek zysków i strat
DIG (DIGITANET)
47.20+0.20(+0.43%)
DIGITAL NETWORK SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 25.21% r/r |
Zysk ze sprzedaży: wzrost o 67.53% r/r |
Zysk operacyjny (EBIT): wzrost o 89.07% r/r |
EBITDA: wzrost o 42.72% r/r |
Zysk przed opodatkowaniem: wzrost o 162.27% r/r |
Zysk netto: wzrost o 148.57% r/r |
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 | 2010-11-27 | 2011-05-12 | 2012-05-15 | 2013-05-14 | 2014-05-13 | 2015-05-15 | 2016-05-12 | 2017-05-15 | 2018-05-30 | 2019-05-30 | 2020-06-10 | 2021-05-31 | 2022-05-26 | 2023-05-30 | 2024-05-15 | |
Przychody ze sprzedaży | 3 417 k/k -74.75%~sektor -75.27% | 4 474 r/r +30.93%~sektor +13.72% k/k -72.61%~sektor -74.77% | 6 160 r/r +37.68%~sektor -8.90% k/k -74.23%~sektor -77.22% | 8 082 r/r +31.20%~sektor +19.81% k/k -74.84%~sektor -75.90% | 7 039 r/r -12.91%~sektor +11.79% k/k -77.71%~sektor -76.32% | 4 225 r/r -39.98%~sektor +6.70% k/k -80.47%~sektor -75.70% | 8 589 r/r +103.29%~sektor +17.36% k/k -65.36%~sektor -75.20% | 9 615 r/r +11.95%~sektor +7.03% k/k -74.80%~sektor -74.98% | 11 397 r/r +18.53%~sektor +10.29% k/k -76.84%~sektor -75.62% | 12 894 r/r +13.14%~sektor +8.92% k/k -78.84%~sektor -75.37% | 11 330 r/r -12.13%~sektor -7.15% k/k -80.74%~sektor -78.69% | 5 632 r/r -50.29%~sektor -5.06% k/k -88.89%~sektor -76.09% | 8 669 r/r +53.92%~sektor +17.46% k/k -75.45%~sektor -75.50% | 9 861 r/r +13.75%~sektor +9.07% k/k -79.62%~sektor -75.83% | 12 347 r/r +25.21%~sektor +6.74% k/k -80.79%~sektor -75.66% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 353 k/k -81.26%~sektor -74.87% | 2 496 r/r +84.48%~sektor +9.00% k/k -68.57%~sektor -74.57% | 3 748 r/r +50.16%~sektor -2.54% k/k -70.43%~sektor -74.77% | 5 367 r/r +43.20%~sektor +14.52% k/k -72.25%~sektor -75.17% | 4 624 r/r -13.84%~sektor +6.39% k/k -78.59%~sektor -75.30% | 2 752 r/r -40.48%~sektor +3.26% k/k -86.24%~sektor -75.16% | 6 734 r/r +144.69%~sektor +20.39% k/k -60.90%~sektor -73.58% | 6 550 r/r -2.73%~sektor +5.46% k/k -77.55%~sektor -76.99% | 7 791 r/r +18.95%~sektor +4.07% k/k -75.72%~sektor -75.28% | 9 822 r/r +26.07%~sektor +19.00% k/k -74.77%~sektor -73.21% | 10 046 r/r +2.28%~sektor -5.36% k/k -77.53%~sektor -77.56% | 4 112 r/r -59.07%~sektor -3.23% k/k -88.85%~sektor -75.07% | 4 876 r/r +18.58%~sektor +17.24% k/k -74.64%~sektor -74.52% | 5 477 r/r +12.33%~sektor +8.80% k/k -77.04%~sektor -74.79% | 6 534 r/r +19.30%~sektor +12.55% k/k -75.59%~sektor -75.59% | |
Koszty sprzedaży | 68 k/k -89.68%~sektor -82.36% | 85 r/r +25.00%~sektor +3.90% k/k -72.76%~sektor -74.60% | 98 r/r +15.29%~sektor -37.10% k/k -75.56%~sektor -81.71% | 167 r/r +70.41%~sektor +45.13% k/k -75.55%~sektor -75.52% | 176 r/r +5.39%~sektor +5.39% k/k -75.96%~sektor -77.02% | 221 r/r +25.57%~sektor +25.57% k/k -70.09%~sektor -75.45% | 454 r/r +105.43%~sektor +3.84% k/k -77.27%~sektor -79.25% | 973 r/r +114.32%~sektor +18.68% k/k -67.40%~sektor -75.29% | 786 r/r -19.22%~sektor -14.78% k/k -78.30%~sektor -78.32% | 1 563 r/r +98.85%~sektor +13.65% k/k -70.88%~sektor -74.55% | 1 220 r/r -21.94%~sektor -10.78% k/k -81.19%~sektor -79.48% | 219 r/r -82.05%~sektor -37.28% k/k -95.18%~sektor -79.56% | 344 r/r +57.08%~sektor +33.54% k/k -82.22%~sektor -75.32% | 805 r/r +134.01%~sektor +26.73% k/k -50.76%~sektor -71.80% | 825 r/r +2.48%~sektor -14.34% k/k -78.06%~sektor -80.45% | |
Koszty ogólnego zarządu | 458 k/k -74.78%~sektor -78.19% | 594 r/r +29.69%~sektor +2.79% k/k -68.85%~sektor -76.83% | 590 r/r -0.67%~sektor -7.75% k/k -72.46%~sektor -75.38% | 681 r/r +15.42%~sektor -1.11% k/k -71.40%~sektor -74.86% | 563 r/r -17.33%~sektor +4.44% k/k -78.55%~sektor -75.91% | 526 r/r -6.57%~sektor +0.21% k/k -77.02%~sektor -75.98% | 941 r/r +78.90%~sektor -0.01% k/k -59.53%~sektor -74.41% | 936 r/r -0.53%~sektor +6.01% k/k -77.31%~sektor -77.31% | 1 133 r/r +21.05%~sektor +9.46% k/k -76.13%~sektor -73.38% | 1 907 r/r +68.31%~sektor +4.96% k/k -71.38%~sektor -75.90% | 1 660 r/r -12.95%~sektor +3.28% k/k -83.24%~sektor -75.76% | 1 106 r/r -33.37%~sektor -1.67% k/k -85.45%~sektor -73.86% | 1 353 r/r +22.33%~sektor +12.20% k/k -76.86%~sektor -76.86% | 1 654 r/r +22.25%~sektor +22.25% k/k -78.14%~sektor -74.13% | 1 763 r/r +6.59%~sektor +6.59% k/k -79.24%~sektor -77.47% | |
Zysk ze sprzedaży | 1 538 k/k -59.95%~sektor -59.95% | 1 299 r/r -15.54%~sektor +9.46% k/k -78.96%~sektor -76.63% | 1 724 r/r +32.72%~sektor -81.26% k/k -80.16%~sektor -64.20% | 1 867 r/r +8.29%~sektor +21.40% k/k -80.78%~sektor -76.18% | 1 676 r/r -10.23%~sektor +17.00% k/k -74.68%~sektor -79.67% | 726 r/r -56.68%~sektor +31.05% k/k +151.93%~sektor -62.62% | 460 r/r -36.64%~sektor -14.09% k/k -85.84%~sektor -82.59% | 1 156 r/r +151.30%~sektor +19.90% k/k -38.02%~sektor -75.30% | 1 687 r/r +45.93%~sektor +24.82% k/k -80.71%~sektor -76.67% | -398 r/r -123.59%~sektor +22.26% k/k -103.99%~sektor -83.03% | -1 596 r/r -301.01%~sektor -2.70% k/k +29.38%~sektor -79.32% | 195 r/r +112.22%~sektor +78.60% k/k -88.41%~sektor -67.64% | 2 096 r/r +974.87%~sektor +23.86% k/k -74.77%~sektor -80.58% | 1 925 r/r -8.16%~sektor +0.84% k/k -87.45%~sektor -84.80% | 3 225 r/r +67.53%~sektor +13.41% k/k -87.23%~sektor -84.32% | |
Pozostałe przychody operacyjne | 0 k/k -100.00%~sektor -84.75% | 16 k/k -92.98%~sektor -86.49% | 32 r/r +100.00%~sektor +3.02% k/k -13.51%~sektor -81.81% | 30 r/r -6.25%~sektor -2.54% k/k -68.09%~sektor -68.09% | 271 r/r +803.33%~sektor +4.98% k/k -86.67%~sektor -83.02% | 4 r/r -98.52%~sektor -29.50% k/k -99.27%~sektor -88.91% | 34 r/r +750.00%~sektor +36.24% k/k -65.31%~sektor -78.35% | 0 r/r -100.00%~sektor -15.59% k/k -100.00%~sektor -87.46% | 57 k/k -68.16%~sektor -74.50% | 22 r/r -61.40%~sektor +5.06% k/k -83.94%~sektor -88.30% | 18 r/r -18.18%~sektor +6.70% k/k +100.15%~sektor -84.45% | 12 r/r -33.33%~sektor -6.58% k/k -99.01%~sektor -81.54% | 17 r/r +41.67%~sektor -65.40% k/k -99.46%~sektor -94.99% | 0 r/r -100.00%~sektor +2.23% k/k -100.00%~sektor -90.51% | 20 k/k +101.27%~sektor -84.79% | |
Pozostałe koszty operacyjne | 0 k/k -100.00%~sektor -99.72% | 1 k/k -99.34%~sektor -93.39% | 6 r/r +500.00%~sektor +265.22% k/k -96.74%~sektor -90.92% | 23 r/r +283.33%~sektor +1.18% k/k -36.11%~sektor -91.54% | 4 r/r -82.61%~sektor +12.48% k/k -95.92%~sektor -90.96% | 86 r/r +2050.00%~sektor +5.12% k/k -98.83%~sektor -83.29% | 0 r/r -100.00%~sektor -35.76% k/k -100.00%~sektor -84.23% | 127 k/k -67.77%~sektor -75.10% | 14 r/r -88.98%~sektor -0.92% k/k -93.00%~sektor -78.73% | 23 r/r +64.29%~sektor -18.02% k/k -97.15%~sektor -96.00% | 180 r/r +682.61%~sektor +104.96% k/k -80.85%~sektor -82.62% | 80 r/r -55.56%~sektor -46.70% k/k -95.02%~sektor -89.25% | 21 r/r -73.75%~sektor +20.14% k/k -93.52%~sektor -81.24% | 250 r/r +1090.48%~sektor -31.70% k/k -66.97%~sektor -70.01% | 78 r/r -68.80%~sektor -3.96% k/k -91.79%~sektor -91.79% | |
Zysk operacyjny (EBIT) | 1 538 k/k -59.77%~sektor -59.77% | 1 314 r/r -14.56%~sektor +8.51% k/k -78.98%~sektor -77.05% | 1 750 r/r +33.18%~sektor -50.75% k/k -79.52%~sektor -77.01% | 1 874 r/r +7.09%~sektor +28.91% k/k -80.83%~sektor -73.64% | 1 943 r/r +3.68%~sektor +48.71% k/k -77.29%~sektor -78.62% | 644 r/r -66.86%~sektor +1.18% k/k +107.86%~sektor -64.30% | 494 r/r -23.29%~sektor +11.92% k/k -84.81%~sektor -80.00% | 1 029 r/r +108.30%~sektor +4.14% k/k -32.96%~sektor -79.91% | 1 730 r/r +68.12%~sektor +59.24% k/k -80.17%~sektor -70.10% | -399 r/r -123.06%~sektor +21.90% k/k -104.29%~sektor -74.78% | -1 758 r/r -340.60%~sektor -7.30% k/k +88.18%~sektor -73.48% | 127 r/r +107.22%~sektor +66.03% k/k -90.14%~sektor -70.42% | 2 092 r/r +1547.24%~sektor +23.20% k/k -81.25%~sektor -80.63% | 1 675 r/r -19.93%~sektor +4.98% k/k -88.54%~sektor -86.21% | 3 167 r/r +89.07%~sektor +33.89% k/k -86.07%~sektor -78.83% | |
Przychody finansowe | 0 k/k -100.00%~sektor -82.16% | 298 | 170 r/r -42.95%~sektor +47.20% k/k -88.19%~sektor -84.62% | 114 r/r -32.94%~sektor -22.22% k/k -79.75%~sektor -79.75% | 68 r/r -40.35%~sektor -30.71% k/k -68.66%~sektor -72.92% | 60 r/r -11.76%~sektor -16.96% k/k -83.70%~sektor -84.41% | 4 r/r -93.33%~sektor -42.79% k/k -98.25%~sektor -80.94% | -19 r/r -575.00%~sektor -53.23% k/k +58.70%~sektor -76.61% | -36 r/r -89.47%~sektor -7.93% k/k -112.77%~sektor -83.72% | -73 r/r -102.78%~sektor -21.13% k/k +91.16%~sektor -76.94% | 363 r/r +597.26%~sektor -35.62% k/k +133.43%~sektor -80.48% | 19 r/r -94.77%~sektor 0.00% k/k -94.60%~sektor -50.00% | 36 r/r +89.47%~sektor +35.71% k/k -95.48%~sektor -92.31% | 369 r/r +925.00%~sektor +925.00% k/k -45.01%~sektor -71.79% | 1 369 r/r +271.00%~sektor -28.00% k/k -47.71%~sektor -72.09% | |
Koszty finansowe | 1 | 0 r/r -100.00%~sektor +40.91% k/k -100.00%~sektor -87.67% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302 k/k -92.50%~sektor -82.62% | 327 r/r +8.28%~sektor +12.18% k/k -62.15%~sektor -71.85% | 536 r/r +63.91%~sektor +61.33% k/k -69.56%~sektor -74.03% | 581 r/r +8.40%~sektor -1.19% k/k -68.59%~sektor -77.31% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -108 k/k -142.35%~sektor -98.02% | -131 r/r -21.30%~sektor -21.30% k/k -13000.00%~sektor -87.45% | 0 r/r +100.00%~sektor +97.43% k/k +100.00%~sektor +100.00% | 0 k/k -100.00%~sektor -99.83% | |
Zysk z działalności gospodarczej | 1 537 k/k -60.34%~sektor -60.34% | 1 612 r/r +4.88%~sektor +6.51% k/k -73.63%~sektor -73.38% | 1 920 r/r +19.11%~sektor -37.24% k/k -80.77%~sektor -84.50% | 1 988 r/r +3.54%~sektor +3.54% k/k -80.77%~sektor -69.21% | 2 011 r/r +1.16%~sektor +55.91% k/k -77.07%~sektor -76.15% | 704 r/r -64.99%~sektor -3.06% k/k +108.99%~sektor -82.38% | 498 r/r -29.26%~sektor -1.18% k/k -85.69%~sektor -78.89% | 1 010 r/r +102.81%~sektor +0.36% k/k -32.17%~sektor -72.12% | 1 694 r/r +67.72%~sektor +45.14% k/k -81.19%~sektor -52.35% | -472 r/r -127.86%~sektor -25.64% k/k -105.57%~sektor -83.38% | -1 395 r/r -195.55%~sektor -3.22% k/k +91.26%~sektor -73.98% | -264 r/r +81.08%~sektor +74.50% k/k +87.61%~sektor -61.00% | 1 670 r/r +732.58%~sektor +2.39% k/k -84.94%~sektor -79.97% | 1 508 r/r -9.70%~sektor +3.50% k/k -88.50%~sektor -88.08% | 3 955 r/r +162.27%~sektor +4.37% k/k -87.23%~sektor -87.23% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 1 537 k/k -60.34%~sektor -60.34% | 1 612 r/r +4.88%~sektor +6.51% k/k -73.63%~sektor -73.38% | 1 920 r/r +19.11%~sektor -37.24% k/k -80.77%~sektor -84.50% | 1 988 r/r +3.54%~sektor +3.54% k/k -80.77%~sektor -69.21% | 2 011 r/r +1.16%~sektor +55.91% k/k -77.07%~sektor -76.15% | 704 r/r -64.99%~sektor -3.06% k/k +108.99%~sektor -82.38% | 498 r/r -29.26%~sektor -1.18% k/k -85.69%~sektor -78.89% | 1 010 r/r +102.81%~sektor +0.36% k/k -32.17%~sektor -72.12% | 1 694 r/r +67.72%~sektor +45.14% k/k -81.19%~sektor -52.35% | -472 r/r -127.86%~sektor -25.64% k/k -105.57%~sektor -83.38% | -1 395 r/r -195.55%~sektor -3.22% k/k +91.26%~sektor -73.98% | -264 r/r +81.08%~sektor +74.50% k/k +87.61%~sektor -61.00% | 1 670 r/r +732.58%~sektor +2.39% k/k -84.94%~sektor -79.97% | 1 508 r/r -9.70%~sektor +3.50% k/k -88.50%~sektor -88.08% | 3 955 r/r +162.27%~sektor +4.37% k/k -87.23%~sektor -87.23% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 391 k/k -69.24%~sektor -69.24% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | |
Zysk netto | 1 153 k/k -63.27%~sektor -41.68% | 1 303 r/r +13.01%~sektor +13.01% k/k -72.93%~sektor -73.02% | 169 r/r -87.03%~sektor -65.69% k/k -97.90%~sektor -91.59% | 1 604 r/r +849.11%~sektor +52.65% k/k -80.79%~sektor -68.11% | 1 626 r/r +1.37%~sektor +18.07% k/k -77.02%~sektor -75.93% | 553 r/r -65.99%~sektor -5.02% k/k +108.64%~sektor -85.94% | 416 r/r -24.77%~sektor +10.66% k/k -85.28%~sektor -79.78% | 650 r/r +56.25%~sektor -1.28% k/k -44.40%~sektor -83.33% | 1 454 r/r +123.69%~sektor +98.70% k/k -81.26%~sektor -50.18% | -547 r/r -137.62%~sektor -19.21% k/k -106.91%~sektor -85.18% | -1 446 r/r -164.35%~sektor -14.08% k/k +90.54%~sektor -75.44% | 598 r/r +141.36%~sektor +36.50% k/k +113.91%~sektor -69.82% | 1 137 r/r +90.13%~sektor +28.79% k/k -88.71%~sektor -83.75% | 1 326 r/r +16.62%~sektor +7.48% k/k -87.83%~sektor -78.17% | 3 296 r/r +148.57%~sektor +19.80% k/k -86.67%~sektor -87.87% | |
Zysk netto akcjonariuszy jednostki dominującej | 1 153 k/k -63.27%~sektor -43.46% | 1 303 r/r +13.01%~sektor +13.01% k/k -72.93%~sektor -73.02% | 169 r/r -87.03%~sektor -66.93% k/k -97.90%~sektor -97.90% | 1 604 r/r +849.11%~sektor +53.83% k/k -80.79%~sektor -66.78% | 1 626 r/r +1.37%~sektor +18.07% k/k -77.02%~sektor -75.93% | 553 r/r -65.99%~sektor -5.01% k/k +108.64%~sektor -85.94% | 398 r/r -28.03%~sektor +9.94% k/k -85.71%~sektor -80.37% | 826 r/r +107.54%~sektor -5.50% k/k -38.63%~sektor -84.11% | 1 348 r/r +63.20%~sektor +77.16% k/k -81.86%~sektor -50.02% | -167 r/r -112.39%~sektor -19.03% k/k -102.22%~sektor -85.18% | -898 r/r -437.72%~sektor -14.52% k/k +93.15%~sektor -76.14% | 502 r/r +155.90%~sektor +36.51% k/k +113.33%~sektor -69.50% | 852 r/r +69.72%~sektor +35.38% k/k -89.47%~sektor -84.00% | 914 r/r +7.28%~sektor +6.62% k/k -89.28%~sektor -86.29% | 2 854 r/r +212.25%~sektor +15.83% k/k -86.63%~sektor -89.30% | |
EBITDA | 1 810 k/k -63.63%~sektor -71.10% | 1 630 r/r -9.94%~sektor +9.61% k/k -78.16%~sektor -76.52% | 2 218 r/r +36.07%~sektor -31.47% k/k -78.02%~sektor -76.92% | 2 609 r/r +17.63%~sektor +29.15% k/k -78.36%~sektor -69.23% | 2 928 r/r +12.23%~sektor +24.63% k/k -75.48%~sektor -76.11% | 1 114 r/r -61.95%~sektor -9.70% k/k +124.21%~sektor -69.21% | 1 468 r/r +31.78%~sektor +34.52% k/k -74.58%~sektor -77.52% | 1 812 r/r +23.43%~sektor +1.25% k/k -65.49%~sektor -76.75% | 2 397 r/r +32.28%~sektor +25.08% k/k -79.12%~sektor -69.94% | 752 r/r -68.63%~sektor +32.12% k/k -93.84%~sektor -73.18% | -32 r/r -104.26%~sektor +2.05% k/k +99.66%~sektor -75.79% | 1 963 r/r +6234.38%~sektor +32.02% k/k -77.16%~sektor -74.72% | 4 160 r/r +111.92%~sektor +12.56% k/k -77.85%~sektor -80.24% | 4 216 r/r +1.35%~sektor +9.92% k/k -82.35%~sektor -80.02% | 6 017 r/r +42.72%~sektor +15.89% k/k -81.96%~sektor -79.72% |
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: | PL4FNMD00013 |
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Data debiutu: | 20.12.2010 |
Liczba akcji: | 4 238 962 |
Kapitalizacja: | 200 079 006 |
Enterprise Value: | 214 709 006 |
Branża: | Media |
Digital Network SA prowadzi działalność na rynku cyfrowej reklamy zewnętrznej (Digital Out of Home). Za pośrednictwem spółki zależnej Screen Network... Digital Network SA prowadzi działalność na rynku cyfrowej reklamy zewnętrznej (Digital Out of Home). Za pośrednictwem spółki zależnej Screen Network SA zarządza siecią ponad 20 000 ekranów reklamowych, które znajdują się w centralnych punktach największych miast, na dworcach kolejowych, lotniskach, a także w galeriach handlowych, na pocztach oraz siłowniach w całej Polsce. Zdywersyfikowana sieć ekranów zapewnia ogólnopolskie zasięgi reklamowe oraz dotarcie realizowanych kampanii do ponad 6,2 mln konsumentów dziennie. Dzięki transformacji rynku z tradycyjnych bilbordów na ekrany Digital OOH, segment cyfrowy jest obecnie najszybciej rozwijającym się medium reklamowym w Polsce, notując wzrosty na poziomie 20-30% rocznie.
Nazwa: | DIGITAL NETWORK SPÓŁKA AKCYJNA |
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Adres: | ul. Fabryczna 5A, 00-446, Warszawa, Polska |
CEO: | Agnieszka Godlewska |
NIP: | 9512085470 |
REGON: | 015547050 |
KRS: | 0000235128 |
Telefon: | +48 664 990 669 |
WWW: | https://digitalnetwork.pl/ |