Raporty finansowe: Rachunek zysków i strat
ECL
4.70+0.20(+4.44%)
ECL SPÓŁKA AKCYJNA
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 7.55% r/r |
Zysk przed opodatkowaniem: spadek o 7525.00% r/r |
Zysk netto: spadek o 4313.01% r/r |
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)* | ||
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Data publikacji | 2009-02-14 | 2010-02-14 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-13 | 2016-02-12 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-03-09 | 2022-03-17 | 2023-03-06 | 2024-03-12 | 2024-08-12 | |
Przychody ze sprzedaży | 2 105 | 2 666 r/r +26.65%~sektor +34.22% | 3 499 r/r +31.25%~sektor +27.21% | 3 593 r/r +2.69%~sektor +19.20% k/k +2.72%~sektor +0.54% | 4 208 r/r +17.12%~sektor +23.98% k/k +20.82%~sektor +14.85% | 12 677 r/r +201.26%~sektor +24.02% k/k +15.77%~sektor +8.62% | 14 782 r/r +16.60%~sektor +23.28% k/k +3.39%~sektor +5.53% | 16 630 r/r +12.50%~sektor +11.94% k/k +3.61%~sektor +2.38% | 20 317 r/r +22.17%~sektor +4.37% k/k +3.86%~sektor -0.04% | 12 707 r/r -37.46%~sektor +6.89% k/k -17.59%~sektor +0.84% | 9 488 r/r -25.33%~sektor +1.42% k/k -2.94%~sektor +2.12% | 8 479 r/r -10.63%~sektor +5.46% k/k -3.03%~sektor +0.60% | 10 225 r/r +20.59%~sektor +14.02% k/k +6.22%~sektor +2.47% | 363 r/r -96.45%~sektor +11.66% k/k -87.72%~sektor -0.09% | 0 r/r -100.00%~sektor +10.47% | 0 | 0 | |
Techniczny koszt wytworzenia produkcji sprzedanej | 2 135 | 2 613 r/r +22.39%~sektor +27.38% | 3 439 r/r +31.61%~sektor +24.24% | 3 872 r/r +12.59%~sektor +43.00% k/k +14.22%~sektor +11.58% | 3 978 r/r +2.74%~sektor +22.45% k/k -0.03%~sektor +7.08% | 10 866 r/r +173.15%~sektor +27.83% k/k +22.46%~sektor +8.54% | 14 392 r/r +32.45%~sektor +19.55% k/k +4.88%~sektor +3.51% | 17 801 r/r +23.69%~sektor +30.96% k/k +5.16%~sektor +4.53% | 19 977 r/r +12.22%~sektor +5.61% k/k +0.71%~sektor -0.96% | 12 566 r/r -37.10%~sektor +2.13% k/k -16.42%~sektor -3.44% | 9 569 r/r -23.85%~sektor +0.26% k/k -2.18%~sektor +2.15% | 8 689 r/r -9.20%~sektor +1.90% k/k -4.38%~sektor +0.02% | 10 026 r/r +15.39%~sektor +8.86% k/k +4.62%~sektor +2.46% | 488 r/r -95.13%~sektor +9.78% k/k -83.31%~sektor -0.11% | 105 r/r -78.48%~sektor -0.79% k/k -1.87%~sektor +1.13% | 108 r/r +2.86%~sektor +2.86% k/k -0.92%~sektor +0.90% | 114 r/r +7.55%~sektor +7.55% k/k +2.70%~sektor +2.70% | |
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 | -30 | 53 r/r +276.67%~sektor +180.88% | 60 r/r +13.21%~sektor +59.68% | -279 r/r -565.00%~sektor -40.62% k/k -358.33%~sektor -19.84% | 230 r/r +182.44%~sektor +114.48% k/k +146.37%~sektor +0.76% | 1 811 r/r +687.39%~sektor +14.90% k/k -12.81%~sektor +16.25% | 390 r/r -78.46%~sektor +75.24% k/k -32.17%~sektor +8.24% | -1 171 r/r -400.26%~sektor -47.33% k/k -33.52%~sektor -26.12% | 340 r/r +129.04%~sektor +7.48% k/k +223.19%~sektor +24.70% | 141 r/r -58.53%~sektor +27.18% k/k -63.38%~sektor -0.18% | -81 r/r -157.45%~sektor -30.45% k/k -1057.14%~sektor -6.20% | -210 r/r -159.26%~sektor -36.30% k/k +38.78%~sektor -1.53% | 199 r/r +194.76%~sektor +134.33% k/k +362.79%~sektor +5.62% | -125 r/r -162.81%~sektor -28.10% k/k -490.62%~sektor +1.90% | -105 r/r +16.00%~sektor +16.00% k/k +1.87%~sektor +1.86% | -108 r/r -2.86%~sektor -2.86% k/k +0.92%~sektor +5.27% | -114 r/r -7.55%~sektor -2.45% k/k -2.70%~sektor +7.28% | |
Pozostałe przychody operacyjne | 3 | 149 r/r +4866.67%~sektor +2440.00% | 179 r/r +20.13%~sektor +172.07% | 97 r/r -45.81%~sektor +45.44% k/k -45.81%~sektor +56.55% | 66 r/r -31.96%~sektor +12.86% k/k -31.96%~sektor +3.36% | 257 r/r +289.39%~sektor +6.67% k/k +48.55%~sektor -2.73% | 733 r/r +185.21%~sektor -22.17% k/k +110.63%~sektor -14.72% | 2 753 r/r +275.58%~sektor +275.58% k/k +205.89%~sektor +27.84% | 315 r/r -88.56%~sektor +6.86% k/k -88.03%~sektor -12.83% | 83 r/r -73.65%~sektor -18.00% k/k +15.28%~sektor -1.51% | 41 r/r -50.60%~sektor -2.78% k/k -50.00%~sektor -6.06% | 6 r/r -85.37%~sektor -19.23% k/k -86.05%~sektor -22.01% | 1 570 r/r +26066.67%~sektor +15.21% k/k +3551.16%~sektor +110.58% | 34 r/r -97.83%~sektor -46.75% k/k -97.83%~sektor -29.18% | 4 113 r/r +11997.06%~sektor +15.07% k/k +0.32%~sektor -0.37% | 0 r/r -100.00%~sektor +3.33% k/k -100.00%~sektor +3.72% | 0 r/r -100.00%~sektor -12.71% | |
Pozostałe koszty operacyjne | 2 | 56 r/r +2700.00%~sektor +1332.53% | 47 r/r -16.07%~sektor +230.56% | 7 r/r -85.11%~sektor -35.78% k/k -85.11%~sektor -35.42% | 174 r/r +2385.71%~sektor +29.95% k/k +2385.71%~sektor +11.56% | 331 r/r +90.23%~sektor +38.98% k/k +75.13%~sektor +8.12% | 95 r/r -71.30%~sektor +97.79% k/k -70.03%~sektor +36.85% | 2 127 r/r +2138.95%~sektor +24.72% k/k +2162.77%~sektor -44.94% | 434 r/r -79.60%~sektor +29.42% k/k -79.63%~sektor +96.68% | 317 r/r -26.96%~sektor -24.40% k/k -27.63%~sektor -19.31% | 51 r/r -83.91%~sektor -0.76% k/k -83.50%~sektor -8.12% | 595 r/r +1066.67%~sektor +51.12% k/k +1066.67%~sektor +82.12% | 1 991 r/r +234.62%~sektor -34.52% k/k +220.10%~sektor -25.47% | 119 r/r -94.02%~sektor +2.83% k/k -93.94%~sektor -4.92% | 20 r/r -83.19%~sektor -6.31% k/k -85.61%~sektor -9.81% | 1 r/r -95.00%~sektor -21.20% | 1 r/r -95.00%~sektor -3.85% k/k 0.00%~sektor +1.60% | |
Zysk operacyjny (EBIT) | -29 | 146 r/r +603.45%~sektor +349.01% | 192 r/r +31.51%~sektor +65.42% | -189 r/r -198.44%~sektor -20.99% k/k -193.10%~sektor -21.70% | 122 r/r +164.55%~sektor +109.56% k/k +129.90%~sektor +5.04% | 1 737 r/r +1323.77%~sektor +26.88% k/k -14.01%~sektor +30.06% | 1 028 r/r -40.82%~sektor +59.49% k/k +69.64%~sektor +20.94% | -545 r/r -153.02%~sektor -20.61% k/k -667.61%~sektor -8.31% | 221 r/r +140.55%~sektor +5.88% k/k -1.78%~sektor +7.25% | -93 r/r -142.08%~sektor +34.36% k/k -589.47%~sektor +0.58% | -91 r/r +2.15%~sektor +1.56% k/k +61.11%~sektor +14.28% | -799 r/r -778.02%~sektor -74.99% k/k -127.64%~sektor -11.66% | -222 r/r +72.22%~sektor +72.22% k/k +58.58%~sektor +8.86% | -210 r/r +5.41%~sektor +5.41% k/k +42.78%~sektor +32.93% | 3 988 r/r +1999.05%~sektor +54.66% k/k +3.48%~sektor +3.48% | -109 r/r -102.73%~sektor -7.77% k/k -13.54%~sektor +14.32% | -115 r/r -1.77%~sektor -1.77% k/k -2.68%~sektor +6.65% | |
Przychody finansowe | 23 | 12 r/r -47.83%~sektor -62.47% | 5 r/r -58.33%~sektor +27.94% | 26 r/r +420.00%~sektor +547.50% k/k +420.00%~sektor +288.64% | 24 r/r -7.69%~sektor -36.57% k/k -7.69%~sektor -6.85% | 24 r/r 0.00%~sektor 0.00% k/k -29.41%~sektor -27.20% | 78 r/r +225.00%~sektor +300.00% k/k +73.33%~sektor +203.33% | 22 r/r -71.79%~sektor -70.89% k/k -73.49%~sektor -68.00% | 401 r/r +1722.73%~sektor +633.33% k/k +656.60%~sektor +83.33% | 16 r/r -96.01%~sektor +9.09% k/k -95.36%~sektor -20.00% | 26 r/r +62.50%~sektor +16.39% k/k +4.00%~sektor -13.64% | 21 r/r -19.23%~sektor -14.68% k/k -16.00%~sektor +3.88% | 8 r/r -61.90%~sektor -67.95% k/k -20.00%~sektor -21.76% | 14 r/r +75.00%~sektor -12.79% | 15 r/r +7.14%~sektor +7.14% k/k -42.31%~sektor 0.00% | 0 r/r -100.00%~sektor -58.56% k/k -100.00%~sektor -19.61% | 0 r/r -100.00%~sektor -65.71% | |
Koszty finansowe | 7 | 8 r/r +14.29%~sektor -6.19% | 16 r/r +100.00%~sektor +103.22% | 13 r/r -18.75%~sektor +7.58% k/k -18.75%~sektor +7.58% | 10 r/r -23.08%~sektor +51.52% k/k -23.08%~sektor -26.35% | 1 r/r -90.00%~sektor +43.22% k/k -90.00%~sektor +23.30% | 8 r/r +700.00%~sektor +27.36% k/k +33.33%~sektor -8.81% | 46 r/r +475.00%~sektor +38.50% k/k +666.67%~sektor -6.66% | 364 r/r +691.30%~sektor +87.80% k/k +64.71%~sektor +5.19% | 25 r/r -93.13%~sektor -45.41% k/k -88.79%~sektor -27.40% | 1 r/r -96.00%~sektor +13.86% k/k +109.09%~sektor +22.52% | 3 r/r +200.00%~sektor +14.71% k/k +50.00%~sektor +24.16% | 6 r/r +100.00%~sektor -20.37% k/k +20.00%~sektor -16.10% | 35 r/r +483.33%~sektor -6.56% k/k -5.41%~sektor -2.94% | 0 r/r -100.00%~sektor +37.18% | 7 815 k/k +390650.00%~sektor +0.31% | 7 815 k/k 0.00%~sektor -4.11% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | -13 | 150 r/r +1253.85%~sektor +631.62% | 181 r/r +20.67%~sektor +52.07% | -176 r/r -197.24%~sektor -18.19% k/k -188.44%~sektor -23.36% | 136 r/r +177.27%~sektor +104.51% k/k +135.51%~sektor -0.06% | 1 760 r/r +1194.12%~sektor +4.08% k/k -13.60%~sektor +26.60% | 1 098 r/r -37.61%~sektor +56.18% k/k +70.23%~sektor +25.94% | -569 r/r -151.82%~sektor -40.98% k/k -9583.33%~sektor -17.32% | 258 r/r +145.34%~sektor +3.81% k/k +352.63%~sektor +23.67% | -102 r/r -139.53%~sektor +61.59% k/k -172.34%~sektor +0.42% | -66 r/r +35.29%~sektor -25.98% k/k +66.67%~sektor +14.37% | -781 r/r -1083.33%~sektor +27.74% k/k -138.11%~sektor -7.50% | -220 r/r +71.83%~sektor +71.83% k/k +58.57%~sektor +9.50% | -231 r/r -5.00%~sektor -5.00% k/k +42.82%~sektor +33.57% | 4 003 r/r +1832.90%~sektor +54.71% k/k +3.17%~sektor -7.15% | -7 924 r/r -297.95%~sektor +1.96% k/k -8241.05%~sektor +14.05% | -7 930 r/r -7525.00%~sektor +4.80% k/k -0.04%~sektor +6.39% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -13 | 150 r/r +1253.85%~sektor +631.62% | 181 r/r +20.67%~sektor +52.07% | -176 r/r -197.24%~sektor -18.19% k/k -188.44%~sektor -23.36% | 136 r/r +177.27%~sektor +104.51% k/k +135.51%~sektor -0.06% | 1 760 r/r +1194.12%~sektor +4.08% k/k -13.60%~sektor +26.60% | 1 098 r/r -37.61%~sektor +57.20% k/k +70.23%~sektor +25.94% | -569 r/r -151.82%~sektor -41.31% k/k -9583.33%~sektor -17.32% | 258 r/r +145.34%~sektor +3.81% k/k +352.63%~sektor +23.67% | -102 r/r -139.53%~sektor +61.59% k/k -172.34%~sektor +0.42% | -66 r/r +35.29%~sektor -25.98% k/k +66.67%~sektor +14.37% | -781 r/r -1083.33%~sektor +27.74% k/k -138.11%~sektor -7.50% | -220 r/r +71.83%~sektor +71.83% k/k +58.57%~sektor +9.50% | -231 r/r -5.00%~sektor -5.00% k/k +42.82%~sektor +33.57% | 4 003 r/r +1832.90%~sektor +54.71% k/k +3.17%~sektor -7.15% | -7 924 r/r -297.95%~sektor +1.96% k/k -8241.05%~sektor +14.05% | -7 930 r/r -7525.00%~sektor +4.80% k/k -0.04%~sektor +6.39% | |
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 | -13 | 118 r/r +1007.69%~sektor +516.16% | 153 r/r +29.66%~sektor +58.53% | -160 r/r -204.58%~sektor -21.88% k/k -201.27%~sektor -21.16% | 125 r/r +178.12%~sektor +107.29% k/k +139.18%~sektor -4.74% | 1 363 r/r +990.40%~sektor -13.94% k/k -18.92%~sektor +7.03% | 864 r/r -36.61%~sektor +53.80% k/k +95.03%~sektor +37.54% | -465 r/r -153.82%~sektor -43.08% k/k -496.15%~sektor -2.35% | 195 r/r +141.94%~sektor +10.64% k/k +31.76%~sektor +17.67% | -182 r/r -193.33%~sektor +70.06% k/k -327.50%~sektor -5.20% | -32 r/r +82.42%~sektor -28.59% k/k +88.01%~sektor +6.43% | -768 r/r -2300.00%~sektor +20.47% k/k -161.22%~sektor -12.58% | -291 r/r +62.11%~sektor +70.60% k/k +43.82%~sektor +15.68% | -214 r/r +26.46%~sektor +5.30% k/k +54.95%~sektor +45.35% | 3 620 r/r +1791.59%~sektor +52.42% k/k +1.83%~sektor -5.53% | -6 438 r/r -277.85%~sektor +5.16% k/k -4633.82%~sektor +9.40% | -6 443 r/r -4313.01%~sektor +0.25% k/k -0.03%~sektor +6.51% | |
Zysk netto akcjonariuszy jednostki dominującej | -13 | 118 r/r +1007.69%~sektor +516.16% | 153 r/r +29.66%~sektor +58.53% | -160 r/r -204.58%~sektor -21.88% k/k -201.27%~sektor -21.16% | 125 r/r +178.12%~sektor +107.29% k/k +139.18%~sektor -4.74% | 1 363 r/r +990.40%~sektor -13.94% k/k -18.92%~sektor +7.03% | 864 r/r -36.61%~sektor +53.80% k/k +95.03%~sektor +32.50% | -465 r/r -153.82%~sektor -43.08% k/k -496.15%~sektor -1.91% | 195 r/r +141.94%~sektor +10.28% k/k +31.76%~sektor +17.67% | -182 r/r -193.33%~sektor +70.06% k/k -327.50%~sektor -5.04% | -32 r/r +82.42%~sektor -28.59% k/k +88.01%~sektor +6.43% | -768 r/r -2300.00%~sektor +20.47% k/k -161.22%~sektor -12.58% | -291 r/r +62.11%~sektor +70.60% k/k +43.82%~sektor +15.68% | -214 r/r +26.46%~sektor +5.30% k/k +54.95%~sektor +45.35% | 3 620 r/r +1791.59%~sektor +52.42% k/k +1.83%~sektor -5.53% | -6 438 r/r -277.85%~sektor +5.16% k/k -4633.82%~sektor +9.40% | -6 443 r/r -4313.01%~sektor +0.25% k/k -0.03%~sektor +6.51% | |
EBITDA | 19 | 168 r/r +784.21%~sektor +434.92% | 235 r/r +39.88%~sektor +68.00% | -136 r/r -157.87%~sektor -2.58% k/k -154.18%~sektor -10.82% | 166 r/r +222.06%~sektor +112.29% k/k +145.98%~sektor +7.62% | 1 896 r/r +1042.17%~sektor +8.15% k/k -9.20%~sektor +12.46% | 1 519 r/r -19.88%~sektor +57.04% k/k +48.05%~sektor +46.48% | 187 r/r -87.69%~sektor +4.49% k/k -73.25%~sektor -4.32% | 693 r/r +270.59%~sektor +6.32% k/k -9.77%~sektor +0.72% | -74 r/r -110.68%~sektor +4.84% k/k -176.29%~sektor -2.16% | -54 r/r +27.03%~sektor -4.00% k/k +73.27%~sektor +12.72% | -748 r/r -1285.19%~sektor -24.02% k/k -152.70%~sektor -4.20% | -180 r/r +75.94%~sektor +44.83% k/k +63.56%~sektor +2.30% | -209 r/r -16.11%~sektor +4.18% k/k +41.62%~sektor +19.04% | 3 988 r/r +2008.13%~sektor +41.56% k/k +3.48%~sektor -0.26% | -109 r/r -102.73%~sektor +5.13% k/k -13.54%~sektor +3.71% | -115 r/r -1.77%~sektor +17.41% k/k -2.68%~sektor +3.26% |
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
Informacje
ISIN: | PLESCLL00010 |
---|---|
Data debiutu: | 11.04.2011 |
Liczba akcji: | 1 391 300 |
Kapitalizacja: | 6 539 110 |
Enterprise Value: | 6 459 110 |
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/ |