Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DTR (DIGITREE)
8.80-0.20(-2.22%)
DIGITREE GROUP SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| EBITDA: wzrost o 15.45% r/r |
| Zysk przed opodatkowaniem: wzrost o 17.27% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 3.21% r/r |
| Zysk operacyjny (EBIT): spadek o 37.25% r/r |
dane w tys. PLN
| 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 (cze 24)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-02-14 | 2010-02-14 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-13 | 2016-03-18 | 2017-03-22 | 2018-03-26 | 2019-04-23 | 2020-04-30 | 2021-04-20 | 2022-02-14 | 2023-04-14 | 2024-04-18 | 2024-09-17 | |
| Przychody ze sprzedaży | 2 018 | 3 087 r/r +52.97%~sektor -5.22% | 4 378 r/r +41.82%~sektor +9.79% | 7 516 r/r +71.68%~sektor +26.90% k/k +18.46%~sektor +6.22% | 8 730 r/r +16.15%~sektor +11.50% k/k +16.14%~sektor -1.00% | 14 544 r/r +66.60%~sektor +8.50% k/k +7.11%~sektor +3.28% | 25 021 r/r +72.04%~sektor +6.08% k/k +11.20%~sektor +3.41% | 38 260 r/r +52.91%~sektor +12.07% k/k +10.59%~sektor +0.73% | 41 343 r/r +8.06%~sektor +9.31% k/k +4.76%~sektor +3.59% | 45 966 r/r +11.18%~sektor +12.54% k/k +0.54%~sektor +1.92% | 48 334 r/r +5.15%~sektor +5.15% k/k +3.12%~sektor +2.78% | 56 992 r/r +17.91%~sektor +19.48% k/k +0.08%~sektor +4.97% | 54 601 r/r -4.20%~sektor +14.28% k/k +4.11%~sektor +4.04% | 67 492 r/r +23.61%~sektor +23.61% k/k +2.78%~sektor +6.55% | 79 872 r/r +18.34%~sektor +12.96% k/k +6.16%~sektor +1.57% | 89 546 r/r +12.11%~sektor +6.37% k/k -0.43%~sektor +0.38% | 84 253 r/r -3.21%~sektor +1.98% k/k -5.63%~sektor +0.35% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 876 | 2 729 r/r +45.47%~sektor -5.62% | 4 008 r/r +46.87%~sektor +14.13% | 6 365 r/r +58.81%~sektor +20.82% k/k +17.28%~sektor +6.20% | 8 126 r/r +27.67%~sektor +10.86% k/k +12.92%~sektor -0.57% | 14 134 r/r +73.94%~sektor +11.02% k/k +12.99%~sektor +4.70% | 21 998 r/r +55.64%~sektor +9.07% k/k +7.49%~sektor +3.89% | 31 923 r/r +45.12%~sektor +16.49% k/k +9.43%~sektor +2.16% | 35 613 r/r +11.56%~sektor +13.34% k/k +4.78%~sektor +1.45% | 41 478 r/r +16.47%~sektor +19.14% k/k +2.18%~sektor +2.88% | 46 146 r/r +11.25%~sektor +19.07% k/k +6.44%~sektor +2.79% | 57 748 r/r +25.14%~sektor +16.90% k/k +0.47%~sektor +3.12% | 55 710 r/r -3.53%~sektor +10.04% k/k +3.63%~sektor +2.86% | 68 189 r/r +22.40%~sektor +22.40% k/k +3.08%~sektor +4.18% | 81 793 r/r +19.95%~sektor +16.02% k/k +5.91%~sektor +1.92% | 90 413 r/r +10.54%~sektor +12.49% k/k -0.32%~sektor +3.21% | 85 378 r/r -3.19%~sektor +13.22% k/k -5.27%~sektor +3.11% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | 142 | 358 r/r +152.11%~sektor -38.87% | 370 r/r +3.35%~sektor +81.26% | 1 151 r/r +211.08%~sektor +45.20% k/k +25.38%~sektor +3.05% | 604 r/r -47.52%~sektor -3.76% k/k +88.16%~sektor +6.44% | 410 r/r -32.12%~sektor +20.11% k/k -61.68%~sektor +3.69% | 3 023 r/r +637.32%~sektor +28.76% k/k +48.55%~sektor +10.14% | 6 337 r/r +109.63%~sektor +16.26% k/k +16.81%~sektor -3.09% | 5 730 r/r -9.58%~sektor -9.86% k/k +4.60%~sektor +0.54% | 4 488 r/r -21.68%~sektor +18.30% k/k -12.41%~sektor +0.81% | 2 188 r/r -51.25%~sektor +4.19% k/k -37.81%~sektor +3.20% | -756 r/r -134.55%~sektor +24.46% k/k -42.64%~sektor +8.18% | -1 109 r/r -46.69%~sektor +48.68% k/k +15.86%~sektor +7.24% | -697 r/r +37.15%~sektor +16.54% k/k -44.91%~sektor +3.01% | -1 921 r/r -175.61%~sektor +8.50% k/k +3.61%~sektor +3.61% | -867 r/r +54.87%~sektor +3.36% k/k -12.02%~sektor +2.87% | -1 125 r/r +1.75%~sektor +0.51% k/k -33.14%~sektor +2.72% | |
| Pozostałe przychody operacyjne | 13 | 10 r/r -23.08%~sektor +44.08% | 144 r/r +1340.00%~sektor +1.39% | 119 r/r -17.36%~sektor -12.38% k/k -17.36%~sektor +11.15% | 214 r/r +79.83%~sektor +8.82% k/k +79.83%~sektor +7.70% | 297 r/r +38.79%~sektor +26.23% k/k -19.07%~sektor -1.90% | 202 r/r -31.99%~sektor -10.21% k/k -31.99%~sektor -12.52% | 252 r/r +24.75%~sektor -1.78% k/k +21.15%~sektor +12.18% | 553 r/r +119.44%~sektor +40.00% k/k -5.79%~sektor +3.92% | 229 r/r -58.59%~sektor -10.77% k/k -18.51%~sektor -4.13% | 108 r/r -52.84%~sektor -4.72% k/k -76.67%~sektor +0.62% | 915 r/r +747.22%~sektor +6.20% k/k +894.57%~sektor +0.54% | 1 519 r/r +66.01%~sektor +60.72% k/k -21.34%~sektor +9.63% | 1 434 r/r -5.60%~sektor +9.84% k/k +23.51%~sektor +4.11% | 2 653 r/r +85.01%~sektor -28.36% k/k +1.88%~sektor -6.93% | 925 r/r -65.13%~sektor +10.17% k/k +2.55%~sektor +10.46% | 1 095 r/r -1.97%~sektor +90.89% k/k +15.75%~sektor +1.06% | |
| Pozostałe koszty operacyjne | 0 | 3 | 86 r/r +2766.67%~sektor +13.06% | 76 r/r -11.63%~sektor -11.54% k/k -11.63%~sektor -14.11% | 128 r/r +68.42%~sektor +55.26% k/k +68.42%~sektor +11.16% | 232 r/r +81.25%~sektor -22.27% k/k +19.59%~sektor +4.35% | 752 r/r +224.14%~sektor +68.39% k/k +189.23%~sektor +8.41% | 342 r/r -54.52%~sektor -13.65% k/k -66.70%~sektor -12.20% | 945 r/r +176.32%~sektor +4.41% k/k +287.30%~sektor -13.05% | 398 r/r -57.88%~sektor +11.26% k/k -53.29%~sektor +9.02% | 656 r/r +64.82%~sektor +21.46% k/k +14.29%~sektor +5.26% | 265 r/r -59.60%~sektor +3.91% k/k -58.72%~sektor -11.41% | 1 630 r/r +515.09%~sektor -1.67% k/k +539.22%~sektor +20.22% | 393 r/r -75.89%~sektor +5.51% k/k -74.21%~sektor -7.14% | 93 r/r -76.34%~sektor +30.92% k/k -61.25%~sektor +9.33% | 148 r/r +59.14%~sektor +9.12% k/k -18.68%~sektor +4.76% | 180 r/r +44.00%~sektor +21.37% k/k +13.21%~sektor +0.46% | |
| Zysk operacyjny (EBIT) | 155 | 365 r/r +135.48%~sektor -65.97% | 428 r/r +17.26%~sektor +56.64% | 1 194 r/r +178.97%~sektor +55.64% k/k +12.85%~sektor +8.76% | 690 r/r -42.21%~sektor -12.02% k/k +42.56%~sektor +2.25% | 475 r/r -31.16%~sektor +27.94% k/k -55.98%~sektor +0.17% | 2 473 r/r +420.63%~sektor +13.95% k/k +19.35%~sektor +10.06% | 6 247 r/r +152.61%~sektor +14.72% k/k +35.63%~sektor +2.17% | 5 338 r/r -14.55%~sektor -5.48% k/k -8.30%~sektor -1.09% | 4 319 r/r -19.09%~sektor +16.00% k/k -5.14%~sektor -3.10% | 1 640 r/r -62.03%~sektor +10.77% k/k -51.86%~sektor +4.16% | -106 r/r -106.46%~sektor +25.60% k/k +90.19%~sektor +9.81% | -1 220 r/r -1050.94%~sektor +59.72% k/k -440.78%~sektor +6.55% | 344 r/r +128.20%~sektor +20.84% k/k +140.76%~sektor +3.47% | 639 r/r +85.76%~sektor +6.54% k/k +72.24%~sektor +3.45% | -90 r/r -114.08%~sektor +2.88% k/k -66.67%~sektor +0.12% | -210 r/r -37.25%~sektor +9.64% k/k -262.07%~sektor +4.29% | |
| Przychody finansowe | 1 | 8 r/r +700.00%~sektor -30.34% | 18 r/r +125.00%~sektor -17.19% | 25 r/r +38.89%~sektor +67.71% k/k +38.89%~sektor +20.79% | 33 r/r +32.00%~sektor 0.00% k/k +32.00%~sektor -12.12% | 30 r/r -9.09%~sektor -25.70% k/k -40.00%~sektor -13.77% | 50 r/r +66.67%~sektor +4.00% k/k -13.79%~sektor -6.34% | 88 r/r +76.00%~sektor +7.14% k/k -69.12%~sektor +5.38% | 86 r/r -2.27%~sektor -2.27% k/k +161.87%~sektor +1.79% | 82 r/r -4.65%~sektor -20.24% k/k +3.80%~sektor -5.77% | 53 r/r -35.37%~sektor +24.75% k/k -44.79%~sektor +5.60% | 150 r/r +183.02%~sektor -12.14% k/k +127.27%~sektor -8.97% | 47 r/r -68.67%~sektor +4.29% k/k -53.47%~sektor -10.28% | 107 r/r +127.66%~sektor -9.08% k/k +50.70%~sektor +3.83% | 65 r/r -39.25%~sektor +137.34% k/k -73.90%~sektor +4.88% | 16 r/r -75.38%~sektor +30.36% k/k +114.95%~sektor +32.61% | 8 r/r -20.00%~sektor +2.25% k/k -38.46%~sektor -2.43% | |
| Koszty finansowe | 2 | 2 r/r 0.00%~sektor -29.58% | 3 r/r +50.00%~sektor -2.21% | 4 r/r +33.33%~sektor +15.79% k/k +33.33%~sektor -6.60% | 6 r/r +50.00%~sektor -3.99% k/k +50.00%~sektor +6.24% | 80 r/r +1233.33%~sektor -23.57% k/k +321.05%~sektor -2.74% | 114 r/r +42.50%~sektor -9.78% k/k -1.72%~sektor -4.13% | 914 r/r +701.75%~sektor +12.06% k/k +76.11%~sektor -4.58% | 187 r/r -79.54%~sektor +11.28% k/k -69.84%~sektor -6.12% | 205 r/r +9.63%~sektor +42.50% k/k +188.73%~sektor +17.50% | 212 r/r +3.41%~sektor -16.87% k/k -44.50%~sektor -13.54% | 337 r/r +58.96%~sektor +58.96% k/k +15.41%~sektor +13.80% | 203 r/r -39.76%~sektor +37.07% k/k -5.14%~sektor -6.76% | 167 r/r -17.73%~sektor -17.73% k/k -5.65%~sektor +1.67% | 325 r/r +94.61%~sektor +82.77% k/k +26.46%~sektor +5.06% | 504 r/r +55.08%~sektor +25.71% k/k +0.80%~sektor +14.99% | 344 r/r -33.46%~sektor -19.45% k/k -29.07%~sektor -9.02% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 341 | 0 r/r -100.00%~sektor +100.00% k/k -100.00%~sektor +4.64% | -136 k/k +69.71%~sektor -100.00% | -2 r/r +98.53%~sektor 0.00% k/k -100.64%~sektor +26.77% | 0 r/r +100.00%~sektor +62.90% k/k +100.00%~sektor 0.00% | 0 | -127 k/k -429.17%~sektor +97.39% | -374 r/r -194.49%~sektor +44.76% k/k +9.00%~sektor +100.00% | -25 r/r +93.32%~sektor +45.99% k/k +72.53%~sektor +2.34% | 0 r/r +100.00%~sektor -29.31% | 0 | 0 | |
| Zysk z działalności gospodarczej | 154 | 371 r/r +140.91%~sektor -86.90% | 443 r/r +19.41%~sektor +57.94% | 1 215 r/r +174.27%~sektor +71.59% k/k +13.76%~sektor +13.74% | 717 r/r -40.99%~sektor +0.88% k/k +37.62%~sektor +0.56% | 766 r/r +6.83%~sektor +26.53% k/k -29.40%~sektor +6.36% | 2 409 r/r +214.49%~sektor +24.35% k/k +2.29%~sektor +3.24% | 5 285 r/r +119.39%~sektor +16.11% k/k +34.72%~sektor +2.44% | 5 235 r/r -0.95%~sektor -1.66% k/k -2.59%~sektor -3.22% | 4 196 r/r -19.85%~sektor +12.18% k/k -7.98%~sektor -3.33% | 1 481 r/r -64.70%~sektor -0.32% k/k -52.55%~sektor +4.86% | -420 r/r -128.36%~sektor +35.13% k/k +68.42%~sektor +10.76% | -1 750 r/r -316.67%~sektor +55.61% k/k -954.22%~sektor +8.12% | 259 r/r +114.80%~sektor +20.71% k/k +124.88%~sektor +1.49% | 379 r/r +46.33%~sektor +6.19% k/k +4.41%~sektor -0.42% | -578 r/r -252.51%~sektor +12.26% k/k +12.56%~sektor +5.28% | -546 r/r +17.27%~sektor +10.30% k/k -3.02%~sektor -0.16% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 154 | 371 r/r +140.91%~sektor -86.90% | 443 r/r +19.41%~sektor +57.94% | 1 215 r/r +174.27%~sektor +71.59% k/k +13.76%~sektor +13.74% | 717 r/r -40.99%~sektor +0.88% k/k +37.62%~sektor +0.56% | 766 r/r +6.83%~sektor +26.53% k/k -29.40%~sektor +6.36% | 2 409 r/r +214.49%~sektor +24.35% k/k +2.29%~sektor +3.24% | 5 285 r/r +119.39%~sektor +16.11% k/k +34.72%~sektor +2.44% | 5 235 r/r -0.95%~sektor -1.66% k/k -2.59%~sektor -3.22% | 4 196 r/r -19.85%~sektor +12.18% k/k -7.98%~sektor -3.33% | 1 481 r/r -64.70%~sektor -0.32% k/k -52.55%~sektor +4.86% | -420 r/r -128.36%~sektor +35.13% k/k +68.42%~sektor +10.76% | -1 750 r/r -316.67%~sektor +55.61% k/k -954.22%~sektor +8.12% | 259 r/r +114.80%~sektor +20.71% k/k +124.88%~sektor +1.49% | 379 r/r +46.33%~sektor +6.19% k/k +4.41%~sektor -0.42% | -578 r/r -252.51%~sektor +12.26% k/k +12.56%~sektor +5.28% | -546 r/r +17.27%~sektor +10.30% k/k -3.02%~sektor -0.16% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 121 | 293 r/r +142.15%~sektor -89.49% | 309 r/r +5.46%~sektor +65.38% | 946 r/r +206.15%~sektor +65.21% k/k +17.96%~sektor +9.59% | 493 r/r -47.89%~sektor +1.02% k/k +26.09%~sektor -3.04% | 504 r/r +2.23%~sektor +26.44% k/k -35.05%~sektor -1.21% | 1 637 r/r +224.80%~sektor +22.08% k/k -3.36%~sektor +2.07% | 4 050 r/r +147.40%~sektor +11.43% k/k +38.08%~sektor +6.76% | 3 979 r/r -1.75%~sektor -5.62% k/k +0.73%~sektor -2.61% | 2 832 r/r -28.83%~sektor +12.55% k/k -11.03%~sektor -3.26% | 517 r/r -81.74%~sektor +13.62% k/k -73.31%~sektor +5.92% | -634 r/r -222.63%~sektor +32.97% k/k +60.65%~sektor +14.10% | -1 378 r/r -117.35%~sektor +38.05% k/k -606.67%~sektor +9.71% | 308 r/r +122.35%~sektor +21.12% k/k +158.78%~sektor +2.40% | 279 r/r -9.42%~sektor -5.30% k/k +535.94%~sektor -1.62% | -776 r/r -378.14%~sektor +9.36% k/k -35.19%~sektor -0.89% | -666 r/r +0.60%~sektor +4.46% k/k +1.62%~sektor +0.24% | |
| Zysk netto akcjonariuszy jednostki dominującej | 121 | 293 r/r +142.15%~sektor -88.34% | 309 r/r +5.46%~sektor +51.76% | 946 r/r +206.15%~sektor +65.86% k/k +17.96%~sektor +14.84% | 493 r/r -47.89%~sektor +0.91% k/k +26.09%~sektor -3.04% | 455 r/r -7.71%~sektor +26.42% k/k -41.37%~sektor -1.16% | 1 325 r/r +191.21%~sektor +22.08% k/k +1.45%~sektor +2.75% | 3 790 r/r +186.04%~sektor +11.64% k/k +37.42%~sektor +8.34% | 3 545 r/r -6.46%~sektor -7.38% k/k -1.25%~sektor -1.25% | 2 420 r/r -31.73%~sektor +17.98% k/k -11.32%~sektor -2.64% | 437 r/r -81.94%~sektor +6.01% k/k -75.53%~sektor +6.26% | -582 r/r -233.18%~sektor +32.97% k/k +63.12%~sektor +14.29% | -1 350 r/r -131.96%~sektor +42.75% k/k -728.22%~sektor +6.80% | 277 r/r +120.52%~sektor +16.94% k/k +150.36%~sektor +2.40% | 196 r/r -29.24%~sektor -5.30% k/k +260.66%~sektor -1.62% | -817 r/r -516.84%~sektor +13.55% k/k -29.27%~sektor -0.89% | -700 r/r +2.23%~sektor +5.28% k/k +0.28%~sektor +0.07% | |
| EBITDA | 183 | 386 r/r +110.93%~sektor -19.54% | 458 r/r +18.65%~sektor +27.65% | 1 435 r/r +213.32%~sektor +59.74% k/k +15.54%~sektor +13.40% | 989 r/r -31.08%~sektor -2.04% k/k +26.63%~sektor +1.36% | 835 r/r -15.57%~sektor +15.84% k/k -41.16%~sektor +1.68% | 2 888 r/r +245.87%~sektor +19.71% k/k +17.07%~sektor +7.12% | 6 794 r/r +135.25%~sektor +11.30% k/k +33.61%~sektor +2.46% | 6 183 r/r -8.99%~sektor +1.14% k/k -6.22%~sektor +0.86% | 5 700 r/r -7.81%~sektor +13.24% k/k -1.89%~sektor -0.24% | 4 127 r/r -27.60%~sektor +12.81% k/k -25.14%~sektor +7.04% | 4 069 r/r -1.41%~sektor +32.88% k/k +44.75%~sektor +8.54% | 3 168 r/r -22.14%~sektor +43.03% k/k -33.28%~sektor +4.87% | 3 819 r/r +20.55%~sektor +20.15% k/k +32.74%~sektor +4.67% | 3 570 r/r -6.52%~sektor +2.42% k/k +5.37%~sektor +2.54% | 3 279 r/r -8.15%~sektor +1.70% k/k +2.66%~sektor +1.57% | 3 459 r/r +15.45%~sektor +9.90% k/k -0.26%~sektor +1.79% |
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: | PLSARE000013 |
|---|---|
| Data debiutu: | 01.06.2011 |
| Liczba akcji: | 2 485 775 |
| Kapitalizacja: | 21 874 820 |
| Enterprise Value: | 20 946 820 |
| Branża: | Informatyka |
Digitree Group jest spółką technologiczną, której przedmiotem działalności jest tworzenie i rozwijanie rozwiązań IT w obszarze komunikacji i... Digitree Group jest spółką technologiczną, której przedmiotem działalności jest tworzenie i rozwijanie rozwiązań IT w obszarze komunikacji i marketingu. W oparciu o własny System SARE, spółka świadczy usługi z zakresu e-mail marketingu, wsparcia sprzedaży oraz komunikacji. W skład grupy wchodzą także spółki Inis, Mr. Target, neronIT, Salelifter, Teletarget oraz eMagenio.
| Nazwa: | DIGITREE GROUP SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Raciborska 35A, 44-200, Rybnik, Polska |
| CEO: | Tobiasz Wybraniec |
| NIP: | 6422884378 |
| REGON: | 240018741 |
| KRS: | 0000369700 |
| Telefon: | +48 (32) 421 01 80 |
| WWW: | https://www.digitree.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
