Raporty finansowe: Rachunek zysków i strat
ECL
6.80+0.10(+1.49%)
ECL SPÓŁKA AKCYJNA
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 13.04% r/r |
Zysk operacyjny (EBIT): spadek o 13.04% r/r |
EBITDA: spadek o 13.04% r/r |
Zysk przed opodatkowaniem: spadek o 13.04% r/r |
Zysk netto: spadek o 13.04% 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 | 2010-05-14 | 2011-05-16 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-13 | 2017-05-12 | 2018-05-15 | 2019-05-15 | 2020-05-15 | 2021-05-08 | 2022-05-07 | 2023-05-15 | 2024-05-13 | |
Przychody ze sprzedaży | 914 k/k -65.72%~sektor -71.67% | 838 r/r -8.32%~sektor -3.28% k/k -76.05%~sektor -73.36% | 866 r/r +3.34%~sektor +24.24% k/k -75.90%~sektor -71.35% | 2 893 r/r +234.06%~sektor +49.91% k/k -31.25%~sektor -71.50% | 3 450 r/r +19.25%~sektor +21.61% k/k -72.79%~sektor -72.00% | 3 758 r/r +8.93%~sektor +13.96% k/k -74.58%~sektor -74.28% | 4 565 r/r +21.47%~sektor +15.42% k/k -72.55%~sektor -74.18% | 4 152 r/r -9.05%~sektor +8.58% k/k -79.56%~sektor -73.67% | 2 127 r/r -48.77%~sektor +2.70% k/k -83.26%~sektor -75.68% | 2 270 r/r +6.72%~sektor +9.02% k/k -76.08%~sektor -73.95% | 2 246 r/r -1.06%~sektor +6.76% k/k -73.51%~sektor -73.20% | 363 r/r -83.84%~sektor +12.85% k/k -96.45%~sektor -73.22% | 0 r/r -100.00%~sektor +10.45% k/k -100.00%~sektor -74.63% | 0 | 0 | |
Techniczny koszt wytworzenia produkcji sprzedanej | 770 k/k -70.53%~sektor -76.19% | 931 r/r +20.91%~sektor +20.91% k/k -72.93%~sektor -69.65% | 827 r/r -11.17%~sektor +28.06% k/k -78.64%~sektor -71.39% | 2 174 r/r +162.88%~sektor +43.24% k/k -45.35%~sektor -70.26% | 3 310 r/r +52.25%~sektor +5.27% k/k -69.54%~sektor -75.26% | 3 536 r/r +6.83%~sektor +17.72% k/k -75.43%~sektor -72.98% | 4 547 r/r +28.59%~sektor +27.09% k/k -74.46%~sektor -75.37% | 4 025 r/r -11.48%~sektor -1.96% k/k -79.85%~sektor -77.74% | 2 133 r/r -47.01%~sektor -5.56% k/k -83.03%~sektor -76.65% | 2 281 r/r +6.94%~sektor +7.50% k/k -76.16%~sektor -74.29% | 2 267 r/r -0.61%~sektor +2.22% k/k -73.91%~sektor -73.35% | 392 r/r -82.71%~sektor +6.22% k/k -96.09%~sektor -74.97% | 25 r/r -93.62%~sektor -16.10% k/k -94.88%~sektor -78.95% | 23 r/r -8.00%~sektor +14.47% k/k -78.10%~sektor -75.49% | 26 r/r +13.04%~sektor +12.08% k/k -75.93%~sektor -75.00% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | 144 k/k +171.70%~sektor -60.35% | -93 r/r -164.58%~sektor -38.29% k/k -255.00%~sektor -78.73% | 39 r/r +141.94%~sektor +2.16% k/k +113.98%~sektor -75.33% | 719 r/r +1743.59%~sektor +180.87% k/k +212.61%~sektor -73.92% | 140 r/r -80.53%~sektor +86.70% k/k -92.27%~sektor -61.51% | 222 r/r +58.57%~sektor +31.24% k/k -43.08%~sektor -53.02% | 18 r/r -91.89%~sektor -26.00% k/k +101.54%~sektor -54.10% | 127 r/r +605.56%~sektor +42.58% k/k -62.65%~sektor -58.25% | -6 r/r -104.72%~sektor -13.28% k/k -104.26%~sektor -76.55% | -11 r/r -83.33%~sektor +13.12% k/k +86.42%~sektor +20.47% | -21 r/r -90.91%~sektor -10.76% k/k +90.00%~sektor -23.26% | -29 r/r -38.10%~sektor +3.39% k/k -114.57%~sektor -71.21% | -25 r/r +13.79%~sektor +82.12% k/k +80.00%~sektor -35.96% | -23 r/r +8.00%~sektor +8.00% k/k +78.10%~sektor -57.74% | -26 r/r -13.04%~sektor -13.04% k/k +75.93%~sektor -0.98% | |
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 -87.17% | 99 k/k -61.48%~sektor -98.48% | 119 r/r +20.20%~sektor +425.00% k/k -83.77%~sektor -91.04% | 81 r/r -31.93%~sektor -20.67% k/k -97.06%~sektor -88.47% | 0 r/r -100.00%~sektor +6.50% k/k -100.00%~sektor -80.84% | 0 k/k -100.00%~sektor -79.51% | 1 k/k -97.56%~sektor -78.97% | 8 r/r +700.00%~sektor -1.06% k/k +33.33%~sektor -80.26% | 30 r/r +275.00%~sektor -1.92% k/k -98.09%~sektor -91.18% | 4 100 r/r +13566.67%~sektor +3.92% k/k +11958.82%~sektor -76.65% | 0 r/r -100.00%~sektor -13.11% k/k -100.00%~sektor -83.80% | 0 | |
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 -96.41% | 0 k/k -100.00%~sektor -90.49% | 0 k/k -100.00%~sektor -98.98% | 0 k/k -100.00%~sektor -99.60% | 0 k/k -100.00%~sektor -90.60% | 0 k/k -100.00%~sektor -99.33% | 0 k/k -100.00%~sektor -99.10% | 0 k/k -100.00%~sektor -97.46% | 0 k/k -100.00%~sektor -95.61% | 0 k/k -100.00%~sektor -97.94% | 0 k/k -100.00%~sektor -90.83% | 0 k/k -100.00%~sektor -85.52% | |
Zysk operacyjny (EBIT) | 180 k/k +23.29%~sektor -60.76% | -88 r/r -148.89%~sektor -35.48% k/k -145.83%~sektor -76.63% | 64 r/r +172.73%~sektor +15.70% k/k +133.86%~sektor -75.15% | 780 r/r +1118.75%~sektor +31.47% k/k +539.34%~sektor -72.90% | 239 r/r -69.36%~sektor +68.41% k/k -86.24%~sektor -60.02% | 341 r/r +42.68%~sektor +29.68% k/k -66.83%~sektor -69.27% | 99 r/r -70.97%~sektor -15.76% k/k +118.17%~sektor -51.28% | 127 r/r +28.28%~sektor +22.52% k/k -42.53%~sektor -41.42% | -6 r/r -104.72%~sektor -14.02% k/k +93.55%~sektor -52.22% | -10 r/r -66.67%~sektor +81.38% k/k +89.01%~sektor -24.30% | -13 r/r -30.00%~sektor -9.56% k/k +98.37%~sektor -43.48% | 1 r/r +107.69%~sektor +25.00% k/k +100.45%~sektor -56.61% | 4 075 r/r +407400.00%~sektor +78.93% k/k +2040.48%~sektor -54.30% | -23 r/r -100.56%~sektor -23.31% k/k -100.58%~sektor -80.34% | -26 r/r -13.04%~sektor -13.04% k/k +76.15%~sektor -66.40% | |
Przychody 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 -94.17% | 4 k/k -83.33%~sektor -87.59% | 8 r/r +100.00%~sektor -35.71% k/k -89.74%~sektor -94.87% | 4 r/r -50.00%~sektor -60.00% k/k -81.82%~sektor -81.82% | 5 r/r +25.00%~sektor +12.50% k/k -98.75%~sektor -87.50% | 8 r/r +60.00%~sektor +60.00% k/k -50.00%~sektor -84.38% | 11 r/r +37.50%~sektor +37.50% k/k -57.69%~sektor -82.95% | 4 r/r -63.64%~sektor -48.48% k/k -80.95%~sektor -87.31% | 0 r/r -100.00%~sektor -5.00% k/k -100.00%~sektor -79.07% | 6 k/k -57.14%~sektor -59.26% | 0 r/r -100.00%~sektor -75.00% k/k -100.00%~sektor -100.00% | 0 | |
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 -92.42% | 3 k/k +200.00%~sektor -68.38% | 6 r/r +100.00%~sektor +100.00% k/k -25.00%~sektor -71.57% | 12 r/r +100.00%~sektor -13.17% k/k -73.91%~sektor -79.19% | 135 r/r +1025.00%~sektor -36.60% k/k -62.91%~sektor -89.90% | 1 r/r -99.26%~sektor -36.11% k/k -96.00%~sektor -87.69% | 0 r/r -100.00%~sektor -33.03% k/k -100.00%~sektor -86.16% | 1 k/k -66.67%~sektor -75.66% | 0 r/r -100.00%~sektor -39.47% k/k -100.00%~sektor -80.00% | 0 k/k -100.00%~sektor -81.82% | 0 | 0 k/k -100.00%~sektor -84.86% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Zysk z działalności gospodarczej | 176 k/k +17.33%~sektor -59.32% | -90 r/r -151.14%~sektor -37.46% k/k -149.72%~sektor -75.96% | 59 r/r +165.56%~sektor +23.44% k/k +133.52%~sektor -73.71% | 784 r/r +1228.81%~sektor +22.64% k/k +476.47%~sektor -62.70% | 240 r/r -69.39%~sektor +59.88% k/k -86.36%~sektor -59.48% | 343 r/r +42.92%~sektor +32.30% k/k -68.76%~sektor -70.03% | 91 r/r -73.47%~sektor -11.74% k/k +115.99%~sektor -22.79% | -3 r/r -103.30%~sektor +16.52% k/k -101.16%~sektor -43.08% | 1 r/r +133.33%~sektor +11.12% k/k +100.98%~sektor -41.19% | 1 r/r 0.00%~sektor +97.46% k/k +101.52%~sektor -9.48% | -10 r/r -1100.00%~sektor -11.85% k/k +98.72%~sektor +9.09% | 1 r/r +110.00%~sektor +29.81% k/k +100.45%~sektor -56.08% | 4 081 r/r +408000.00%~sektor +82.31% k/k +1866.67%~sektor -50.66% | -23 r/r -100.56%~sektor -32.67% k/k -100.57%~sektor -76.82% | -26 r/r -13.04%~sektor -6.34% k/k +99.67%~sektor -64.83% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Zysk przed opodatkowaniem | 176 k/k +17.33%~sektor -59.32% | -90 r/r -151.14%~sektor -37.46% k/k -149.72%~sektor -75.96% | 59 r/r +165.56%~sektor +23.44% k/k +133.52%~sektor -73.71% | 784 r/r +1228.81%~sektor +22.64% k/k +476.47%~sektor -62.70% | 240 r/r -69.39%~sektor +59.88% k/k -86.36%~sektor -59.48% | 343 r/r +42.92%~sektor +32.30% k/k -68.76%~sektor -70.03% | 91 r/r -73.47%~sektor -11.74% k/k +115.99%~sektor -22.79% | -3 r/r -103.30%~sektor +16.52% k/k -101.16%~sektor -43.08% | 1 r/r +133.33%~sektor +11.12% k/k +100.98%~sektor -41.19% | 1 r/r 0.00%~sektor +97.46% k/k +101.52%~sektor -9.48% | -10 r/r -1100.00%~sektor -11.85% k/k +98.72%~sektor +9.09% | 1 r/r +110.00%~sektor +29.81% k/k +100.45%~sektor -56.08% | 4 081 r/r +408000.00%~sektor +82.31% k/k +1866.67%~sektor -50.66% | -23 r/r -100.56%~sektor -32.67% k/k -100.57%~sektor -76.82% | -26 r/r -13.04%~sektor -6.34% k/k +99.67%~sektor -64.83% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Zysk netto | 164 k/k +38.98%~sektor -60.50% | -94 r/r -157.32%~sektor -31.22% k/k -161.44%~sektor -73.77% | 50 r/r +153.19%~sektor +24.06% k/k +131.25%~sektor -69.53% | 635 r/r +1170.00%~sektor +36.80% k/k +408.00%~sektor -61.17% | 194 r/r -69.45%~sektor +44.10% k/k -85.77%~sektor -57.42% | 269 r/r +38.66%~sektor +22.42% k/k -68.87%~sektor -70.48% | 91 r/r -66.17%~sektor -9.64% k/k +119.57%~sektor -36.49% | -3 r/r -103.30%~sektor +24.92% k/k -101.54%~sektor -32.34% | 1 r/r +133.33%~sektor +12.02% k/k +100.55%~sektor -29.45% | 1 r/r 0.00%~sektor +75.00% k/k +103.12%~sektor -0.50% | -10 r/r -1100.00%~sektor -15.60% k/k +98.70%~sektor +11.63% | 1 r/r +110.00%~sektor +18.42% k/k +100.34%~sektor -58.51% | 3 739 r/r +373800.00%~sektor +87.15% k/k +1847.20%~sektor -27.30% | -23 r/r -100.62%~sektor -34.87% k/k -100.64%~sektor -73.95% | -26 r/r -13.04%~sektor -13.04% k/k +99.60%~sektor -61.06% | |
Zysk netto akcjonariuszy jednostki dominującej | 164 k/k +38.98%~sektor -60.50% | -94 r/r -157.32%~sektor -31.22% k/k -161.44%~sektor -73.77% | 50 r/r +153.19%~sektor +24.06% k/k +131.25%~sektor -69.53% | 635 r/r +1170.00%~sektor +36.80% k/k +408.00%~sektor -61.17% | 194 r/r -69.45%~sektor +44.10% k/k -85.77%~sektor -57.42% | 269 r/r +38.66%~sektor +22.42% k/k -68.87%~sektor -70.48% | 91 r/r -66.17%~sektor -9.64% k/k +119.57%~sektor -36.49% | -3 r/r -103.30%~sektor +24.92% k/k -101.54%~sektor -32.16% | 1 r/r +133.33%~sektor +12.02% k/k +100.55%~sektor -29.45% | 1 r/r 0.00%~sektor +75.00% k/k +103.12%~sektor -0.50% | -10 r/r -1100.00%~sektor -15.60% k/k +98.70%~sektor +11.63% | 1 r/r +110.00%~sektor +18.42% k/k +100.34%~sektor -58.51% | 3 739 r/r +373800.00%~sektor +87.15% k/k +1847.20%~sektor -27.30% | -23 r/r -100.62%~sektor -34.87% k/k -100.64%~sektor -73.95% | -26 r/r -13.04%~sektor -13.04% k/k +99.60%~sektor -61.06% | |
EBITDA | 191 k/k +13.69%~sektor -62.01% | -76 r/r -139.79%~sektor -20.33% k/k -132.34%~sektor -73.28% | 81 r/r +206.58%~sektor +17.65% k/k +159.56%~sektor -62.68% | 784 r/r +867.90%~sektor +22.35% k/k +372.29%~sektor -72.27% | 345 r/r -55.99%~sektor +47.44% k/k -81.80%~sektor -62.70% | 546 r/r +58.26%~sektor +52.98% k/k -64.06%~sektor -68.54% | 235 r/r -56.96%~sektor -1.53% k/k +25.67%~sektor -67.79% | 133 r/r -43.40%~sektor +5.57% k/k -80.81%~sektor -74.50% | -1 r/r -100.75%~sektor -4.36% k/k +98.65%~sektor -72.38% | 9 r/r +1000.00%~sektor +38.38% k/k +116.67%~sektor -68.83% | -3 r/r -133.33%~sektor -4.50% k/k +99.60%~sektor -65.48% | 1 r/r +133.33%~sektor +14.91% k/k +100.56%~sektor -68.26% | 4 075 r/r +407400.00%~sektor +69.51% k/k +2049.76%~sektor -61.83% | -23 r/r -100.56%~sektor -12.70% k/k -100.58%~sektor -76.46% | -26 r/r -13.04%~sektor -4.85% k/k +76.15%~sektor -71.05% |
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: | PLESCLL00010 |
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Data debiutu: | 11.04.2011 |
Liczba akcji: | 1 391 300 |
Kapitalizacja: | 9 460 840 |
Enterprise Value: | 9 413 840 |
Branża: | Telekomunikacja |
Spółka świadczy usługi telekomunikacyjne, początkowo w zakresie telefonii internetowej VoIP (pod marką easyCALL), a od 2008 roku również telefonii... Spółka świadczy usługi telekomunikacyjne, początkowo w zakresie telefonii internetowej VoIP (pod marką easyCALL), a od 2008 roku również telefonii stacjonarnej w modelu WLR (pod marką ekotel). Spółka oferuje obecnie oba typy usług na terenie całego kraju, kierując swoją ofertę przede wszystkim do klientów indywidualnych, choć sukces odniosły również projekty wdrażania usług telekomunikacyjnych u klientów instytucjonalnych (np. Urząd Statystyczny we Wrocławiu). Obecnie Emitent świadczy również usługę dostępu do Internetu w modelu BSA. Zadebiutowała na rynku NewConnect Giełdy Papierów Wartościowych w Warszawie w 2011 roku.
Nazwa: | ECL SPÓŁKA AKCYJNA |
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Adres: | ul. Grzegórzecka 67d lok. 26, 31-539, Kraków, Polska |
CEO: | Łukasz Górski |
NIP: | 7010049750 |
REGON: | 140738830 |
KRS: | 0000342202 |
Telefon: | +48 (22) 427 50 50 |
WWW: | http://www.eclsa.pl/ |