Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
EGH (EKOPOL)
5.950.00(0.00%)
EKOPOL GÓRNOŚLĄSKI HOLDING SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk przed opodatkowaniem: wzrost o 14.94% r/r |
| Zysk netto: wzrost o 25.22% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 29.55% r/r |
| Zysk ze sprzedaży: spadek o 25.47% r/r |
| Zysk operacyjny (EBIT): spadek o 10.20% r/r |
| EBITDA: spadek o 13.09% r/r |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-05-14 | 2010-04-29 | 2011-05-10 | 2012-05-10 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-29 | 2017-04-28 | 2018-05-10 | 2019-05-06 | 2020-05-05 | 2021-05-05 | 2022-05-11 | 2023-05-11 | 2024-05-10 | |
| Przychody ze sprzedaży | 17 066 k/k -76.89%~sektor -76.89% | 18 640 r/r +9.22%~sektor +9.22% k/k -74.51%~sektor -78.77% | 25 700 r/r +37.88%~sektor +23.62% k/k -72.60%~sektor -72.60% | 27 228 r/r +5.95%~sektor +17.14% k/k -76.94%~sektor -76.94% | 20 298 r/r -25.45%~sektor -21.42% k/k -80.61%~sektor -80.61% | 19 510 r/r -3.88%~sektor +9.52% k/k -77.47%~sektor -76.72% | 14 889 r/r -23.69%~sektor +9.68% k/k -80.69%~sektor -76.37% | 13 641 r/r -8.38%~sektor -0.36% k/k -79.61%~sektor -81.22% | 18 176 r/r +33.25%~sektor +12.38% k/k -72.08%~sektor -74.94% | 23 094 r/r +27.06%~sektor +7.68% k/k -71.92%~sektor -74.99% | 25 583 r/r +10.78%~sektor -9.47% k/k -75.25%~sektor -77.56% | 25 253 r/r -1.29%~sektor -1.29% k/k -76.56%~sektor -78.66% | 50 722 r/r +100.86%~sektor +23.52% k/k -59.34%~sektor -70.80% | 77 383 r/r +52.56%~sektor +35.27% k/k -67.68%~sektor -70.18% | 74 325 r/r -3.95%~sektor -1.94% k/k -78.88%~sektor -76.92% | 52 359 r/r -29.55%~sektor -22.43% k/k -78.03%~sektor -78.92% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 17 008 k/k -76.55%~sektor -76.20% | 18 423 r/r +8.32%~sektor +11.91% k/k -74.55%~sektor -77.02% | 25 758 r/r +39.81%~sektor +21.16% k/k -72.50%~sektor -74.07% | 27 179 r/r +5.52%~sektor +15.56% k/k -76.97%~sektor -75.88% | 20 463 r/r -24.71%~sektor -7.15% k/k -80.45%~sektor -77.49% | 19 501 r/r -4.70%~sektor +19.70% k/k -77.42%~sektor -76.94% | 14 884 r/r -23.68%~sektor +11.73% k/k -80.57%~sektor -74.98% | 13 545 r/r -9.00%~sektor +7.96% k/k -79.62%~sektor -78.69% | 18 134 r/r +33.88%~sektor +5.18% k/k -71.79%~sektor -76.10% | 23 019 r/r +26.94%~sektor +5.24% k/k -71.88%~sektor -75.31% | 25 425 r/r +10.45%~sektor -3.12% k/k -75.25%~sektor -76.62% | 25 166 r/r -1.02%~sektor -4.75% k/k -76.44%~sektor -75.82% | 49 892 r/r +98.25%~sektor +11.96% k/k -59.77%~sektor -71.36% | 75 465 r/r +51.26%~sektor +25.19% k/k -68.10%~sektor -73.04% | 74 113 r/r -1.79%~sektor +8.72% k/k -78.74%~sektor -75.61% | 52 201 r/r -29.57%~sektor -12.96% k/k -78.02%~sektor -77.79% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 58 k/k -95.64%~sektor -47.92% | 217 r/r +274.14%~sektor +20.08% k/k -70.83%~sektor -23.83% | -58 r/r -126.73%~sektor -30.67% k/k -143.61%~sektor -55.23% | 49 r/r +184.48%~sektor +33.94% k/k -24.62%~sektor -75.57% | -165 r/r -436.73%~sektor -44.61% k/k -1475.00%~sektor -72.82% | 9 r/r +105.45%~sektor +49.08% k/k -96.31%~sektor -65.61% | 5 r/r -44.44%~sektor +17.65% k/k -99.05%~sektor -68.02% | 96 r/r +1820.00%~sektor -29.57% k/k -78.85%~sektor -82.76% | 42 r/r -56.25%~sektor +26.99% k/k -94.85%~sektor -40.00% | 75 r/r +78.57%~sektor +6.77% k/k -80.42%~sektor -51.73% | 158 r/r +110.67%~sektor +17.51% k/k -73.97%~sektor +37.69% | 87 r/r -44.94%~sektor -50.56% k/k -90.64%~sektor -60.16% | 830 r/r +854.02%~sektor +29.16% k/k +16.08%~sektor +59.16% | 1 918 r/r +131.08%~sektor +49.32% k/k -33.45%~sektor +72.94% | 212 r/r -88.95%~sektor -71.12% k/k -93.53%~sektor +19.06% | 158 r/r -25.47%~sektor -32.24% k/k -79.24%~sektor +58.91% | |
| Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 77 k/k -94.91%~sektor -100.00% | 36 r/r -53.25%~sektor -54.92% k/k -94.40%~sektor -100.00% | 36 r/r 0.00%~sektor -16.34% k/k -91.07%~sektor -91.07% | 64 r/r +77.78%~sektor +88.89% k/k -57.33%~sektor -83.70% | 79 r/r +23.44%~sektor +4.12% k/k -65.65%~sektor -85.71% | 45 r/r -43.04%~sektor 0.00% k/k -89.26%~sektor -88.43% | 29 r/r -35.56%~sektor -31.82% k/k -90.00%~sektor -90.46% | 45 r/r +55.17%~sektor +52.31% k/k -90.53%~sektor -79.48% | 101 r/r +124.44%~sektor -51.35% k/k -55.11%~sektor -90.59% | 76 r/r -24.75%~sektor -21.90% k/k -64.98%~sektor -82.61% | 56 r/r -26.32%~sektor -12.73% k/k -85.86%~sektor -89.79% | 128 r/r +128.57%~sektor -16.95% k/k -93.69%~sektor -89.72% | 43 r/r -66.41%~sektor -28.57% k/k -79.02%~sektor -87.33% | 99 r/r +130.23%~sektor -58.56% k/k -86.78%~sektor -86.78% | |
| Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 9 k/k -84.21%~sektor -100.00% | 42 r/r +366.67%~sektor +13.33% k/k -82.50%~sektor -100.00% | 53 r/r +26.19%~sektor +4.27% k/k -81.34%~sektor -94.14% | 42 r/r -20.75%~sektor -12.50% k/k -58.82%~sektor -92.78% | 28 r/r -33.33%~sektor +9.09% k/k -90.04%~sektor -95.73% | 2 r/r -92.86%~sektor -34.21% k/k -99.03%~sektor -96.91% | 3 r/r +50.00%~sektor -65.41% k/k -97.44%~sektor -98.02% | 5 r/r +66.67%~sektor -52.98% k/k -98.60%~sektor -99.15% | 75 r/r +1400.00%~sektor 0.00% k/k -55.88%~sektor -96.77% | 11 r/r -85.33%~sektor -54.55% k/k -96.43%~sektor -93.94% | 34 r/r +209.09%~sektor +51.28% k/k -87.68%~sektor -97.12% | 108 r/r +217.65%~sektor -26.11% k/k +163.41%~sektor -95.04% | 10 r/r -90.74%~sektor -60.40% k/k -96.43%~sektor -96.23% | 37 r/r +270.00%~sektor 0.00% k/k -91.44%~sektor -96.98% | |
| Zysk operacyjny (EBIT) | 86 k/k -89.02%~sektor -69.88% | 315 r/r +266.28%~sektor +78.08% k/k -68.69%~sektor -68.69% | 10 r/r -96.83%~sektor +11.11% k/k -99.37%~sektor -25.09% | 43 r/r +330.00%~sektor +36.44% k/k -90.81%~sektor -69.28% | -182 r/r -523.26%~sektor -43.18% k/k -238.93%~sektor -68.99% | 31 r/r +117.03%~sektor +22.83% k/k -89.38%~sektor -72.64% | 56 r/r +80.65%~sektor +55.26% k/k -88.26%~sektor -79.07% | 139 r/r +148.21%~sektor -20.87% k/k -79.13%~sektor -80.76% | 68 r/r -51.08%~sektor +28.96% k/k -93.12%~sektor -64.20% | 115 r/r +69.12%~sektor +22.25% k/k -77.05%~sektor -62.03% | 184 r/r +60.00%~sektor +12.50% k/k -72.21%~sektor -19.68% | 152 r/r -17.39%~sektor -9.50% k/k -81.86%~sektor +4.78% | 852 r/r +460.53%~sektor +19.47% k/k +2.04%~sektor -21.01% | 1 938 r/r +127.46%~sektor +48.28% k/k -60.20%~sektor -48.13% | 245 r/r -87.36%~sektor -71.05% k/k -92.35%~sektor -56.17% | 220 r/r -10.20%~sektor -29.92% k/k -79.59%~sektor +49.20% | |
| Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 34 k/k -82.83%~sektor -100.00% | 44 r/r +29.41%~sektor +55.09% k/k -77.44%~sektor -100.00% | 12 r/r -72.73%~sektor +100.00% k/k -93.37%~sektor -77.39% | 16 r/r +33.33%~sektor -55.21% k/k -88.24%~sektor -87.87% | 0 r/r -100.00%~sektor -42.86% k/k -100.00%~sektor -88.10% | 11 k/k -83.08%~sektor -89.05% | 6 r/r -45.45%~sektor -43.94% k/k -81.82%~sektor -86.78% | 3 r/r -50.00%~sektor 0.00% k/k -96.55%~sektor -92.06% | 11 r/r +266.67%~sektor -72.84% k/k -85.33%~sektor -94.52% | 14 r/r +27.27%~sektor -44.44% k/k -70.21%~sektor -90.29% | 9 r/r -35.71%~sektor -90.00% k/k -84.48%~sektor -100.00% | 16 r/r +77.78%~sektor -43.18% k/k -62.79%~sektor -62.39% | 6 r/r -62.50%~sektor -39.58% k/k -93.94%~sektor -84.40% | 48 r/r +700.00%~sektor +42.86% k/k -64.71%~sektor -90.62% | |
| Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 41 k/k -79.90%~sektor -100.00% | 42 r/r +2.44%~sektor -15.44% k/k -73.42%~sektor -100.00% | 22 r/r -47.62%~sektor -68.52% k/k -88.72%~sektor -87.00% | 18 r/r -18.18%~sektor -16.67% k/k -79.78%~sektor -84.52% | 19 r/r +5.56%~sektor +62.50% k/k -65.45%~sektor -76.11% | 9 r/r -52.63%~sektor -2.60% k/k -86.96%~sektor -80.32% | 14 r/r +55.56%~sektor 0.00% k/k -61.11%~sektor -71.98% | 15 r/r +7.14%~sektor -7.51% k/k -90.80%~sektor -77.18% | 43 r/r +186.67%~sektor 0.00% k/k -78.39%~sektor -80.87% | 35 r/r -18.60%~sektor +15.17% k/k -75.35%~sektor -71.01% | 29 r/r -17.14%~sektor -36.36% k/k -73.15%~sektor -89.13% | 30 r/r +3.45%~sektor +71.74% k/k -77.94%~sektor -65.71% | 97 r/r +223.33%~sektor +7.64% k/k -69.88%~sektor -79.95% | 91 r/r -6.19%~sektor -11.76% k/k -74.44%~sektor -87.56% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Zysk z działalności gospodarczej | 139 k/k -83.15%~sektor -70.16% | 283 r/r +103.60%~sektor +71.53% k/k -72.58%~sektor -85.34% | 3 r/r -98.94%~sektor -62.03% k/k -99.81%~sektor +29.08% | 45 r/r +1400.00%~sektor +19.31% k/k -91.09%~sektor -79.11% | -192 r/r -526.67%~sektor -28.26% k/k -264.10%~sektor -60.47% | 29 r/r +115.10%~sektor +30.48% k/k -91.45%~sektor -76.25% | 37 r/r +27.59%~sektor +27.59% k/k -92.49%~sektor -90.07% | 141 r/r +281.08%~sektor -24.20% k/k -78.70%~sektor -82.97% | 60 r/r -57.45%~sektor +35.02% k/k -93.91%~sektor +27.85% | 103 r/r +71.67%~sektor +25.33% k/k -75.76%~sektor -58.24% | 152 r/r +47.57%~sektor +20.75% k/k -71.75%~sektor -16.48% | 131 r/r -13.82%~sektor -10.50% k/k -82.37%~sektor -35.48% | 832 r/r +535.11%~sektor +44.47% k/k +5.99%~sektor -5.56% | 1 924 r/r +131.25%~sektor +48.28% k/k -59.72%~sektor -37.32% | 154 r/r -92.00%~sektor -67.60% k/k -94.83%~sektor -25.93% | 177 r/r +14.94%~sektor -26.80% k/k -79.37%~sektor +45.98% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Zysk przed opodatkowaniem | 139 k/k -83.15%~sektor -70.16% | 283 r/r +103.60%~sektor +71.53% k/k -72.58%~sektor -85.34% | 3 r/r -98.94%~sektor -62.03% k/k -99.81%~sektor +29.08% | 45 r/r +1400.00%~sektor +19.31% k/k -91.09%~sektor -79.27% | -192 r/r -526.67%~sektor -28.26% k/k -264.10%~sektor -60.47% | 29 r/r +115.10%~sektor +30.48% k/k -91.45%~sektor -76.25% | 37 r/r +27.59%~sektor +27.59% k/k -92.49%~sektor -90.07% | 141 r/r +281.08%~sektor -24.20% k/k -78.70%~sektor -82.97% | 60 r/r -57.45%~sektor +35.02% k/k -93.91%~sektor +27.85% | 103 r/r +71.67%~sektor +25.33% k/k -75.76%~sektor -58.24% | 152 r/r +47.57%~sektor +20.75% k/k -71.75%~sektor -16.48% | 131 r/r -13.82%~sektor -10.50% k/k -82.37%~sektor -35.48% | 832 r/r +535.11%~sektor +44.47% k/k +5.99%~sektor -5.56% | 1 924 r/r +131.25%~sektor +48.28% k/k -59.72%~sektor -37.32% | 154 r/r -92.00%~sektor -67.60% k/k -94.83%~sektor -25.93% | 177 r/r +14.94%~sektor -26.80% k/k -79.37%~sektor +45.98% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Zysk netto | 127 k/k -80.58%~sektor -74.02% | 237 r/r +86.61%~sektor +63.12% k/k -71.58%~sektor -88.04% | 3 r/r -98.73%~sektor -43.50% k/k -99.79%~sektor +9.62% | 45 r/r +1400.00%~sektor +18.80% k/k -88.83%~sektor -78.55% | -192 r/r -526.67%~sektor -0.77% k/k -352.63%~sektor -62.29% | 24 r/r +112.50%~sektor +26.78% k/k -88.52%~sektor -69.90% | 30 r/r +25.00%~sektor +25.00% k/k -91.62%~sektor -88.88% | 111 r/r +270.00%~sektor -22.11% k/k -79.10%~sektor -79.53% | 48 r/r -56.76%~sektor +37.70% k/k -93.98%~sektor +27.85% | 81 r/r +68.75%~sektor +18.67% k/k -75.00%~sektor 0.00% | 129 r/r +59.26%~sektor +21.54% k/k -71.96%~sektor -4.89% | 104 r/r -19.38%~sektor -9.66% k/k -81.79%~sektor -5.14% | 682 r/r +555.77%~sektor +40.68% k/k +8.43%~sektor -4.50% | 1 553 r/r +127.71%~sektor +48.28% k/k -63.10%~sektor -36.42% | 115 r/r -92.59%~sektor -88.82% k/k -95.54%~sektor -7.09% | 144 r/r +25.22%~sektor -42.52% k/k -81.59%~sektor +42.60% | |
| Zysk netto akcjonariuszy jednostki dominującej | 127 k/k -80.58%~sektor -67.57% | 237 r/r +86.61%~sektor +63.12% k/k -71.58%~sektor -71.58% | 3 r/r -98.73%~sektor -74.36% k/k -99.79%~sektor +9.62% | 45 r/r +1400.00%~sektor +18.80% k/k -88.83%~sektor -78.55% | -192 r/r -526.67%~sektor -43.46% k/k -352.63%~sektor -62.29% | 24 r/r +112.50%~sektor +39.95% k/k -88.52%~sektor -73.08% | 30 r/r +25.00%~sektor +25.00% k/k -91.62%~sektor -88.88% | 111 r/r +270.00%~sektor -22.11% k/k -79.10%~sektor -79.53% | 48 r/r -56.76%~sektor +32.66% k/k -93.98%~sektor +27.85% | 81 r/r +68.75%~sektor +18.67% k/k -75.00%~sektor 0.00% | 129 r/r +59.26%~sektor +21.54% k/k -71.40%~sektor -4.89% | 104 r/r -19.38%~sektor -9.66% k/k -81.59%~sektor -5.14% | 682 r/r +555.77%~sektor +40.68% k/k +8.43%~sektor -4.50% | 1 553 r/r +127.71%~sektor +47.13% k/k -62.61%~sektor -36.42% | 115 r/r -92.59%~sektor -89.04% k/k -95.57%~sektor -24.69% | 144 r/r +25.22%~sektor -42.52% k/k -81.49%~sektor +42.60% | |
| EBITDA | 129 k/k -86.69%~sektor -78.30% | 452 r/r +250.39%~sektor +106.02% k/k -63.72%~sektor -82.83% | 212 r/r -53.10%~sektor +17.00% k/k -90.57%~sektor -44.11% | 262 r/r +23.58%~sektor +7.80% k/k -79.24%~sektor -70.30% | -10 r/r -103.82%~sektor -47.95% k/k -101.18%~sektor -72.58% | 198 r/r +2080.00%~sektor +35.77% k/k -79.55%~sektor -70.28% | 250 r/r +26.26%~sektor +55.26% k/k -78.54%~sektor -77.20% | 293 r/r +17.20%~sektor -11.38% k/k -78.64%~sektor -79.70% | 172 r/r -41.30%~sektor +35.35% k/k -88.82%~sektor -70.40% | 208 r/r +20.93%~sektor +18.88% k/k -85.19%~sektor -69.18% | 481 r/r +131.25%~sektor +0.65% k/k -66.13%~sektor -66.12% | 457 r/r -4.99%~sektor -3.44% k/k -77.67%~sektor -75.01% | 1 160 r/r +153.83%~sektor +19.16% k/k -42.14%~sektor -71.98% | 2 246 r/r +93.62%~sektor +49.35% k/k -62.99%~sektor -54.12% | 527 r/r -76.54%~sektor -62.85% k/k -87.88%~sektor -74.16% | 458 r/r -13.09%~sektor -19.90% k/k -78.49%~sektor +39.23% |
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
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
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLEKPLG00019 |
|---|---|
| Data debiutu: | 14.11.2008 |
| Liczba akcji: | 2 513 525 |
| Kapitalizacja: | 14 955 474 |
| Enterprise Value: | 10 885 474 |
| Branża: | Paliwa i gaz |
Ekopol Górnośląski Holding S.A. to przedsiębiorstwo produkcyjno-handlowo-usługowe. Grupa działa na rynku paliwowym zapewniając swoim klientom... Ekopol Górnośląski Holding S.A. to przedsiębiorstwo produkcyjno-handlowo-usługowe. Grupa działa na rynku paliwowym zapewniając swoim klientom kompleksową obsługę, od dostaw paliw płynnych i zbiorników, po montaż mikrostacji oraz implementacje technologii do zarzadzania paliwem w przedsiębiorstwie. Ponadto spółka w swojej ofercie posiada również systemy do zarządzania czasem pracy oraz flotą pojazdów. W skład grupy wchodzi także sprzedaż blach i wyrobów hutniczych oraz działalność deweloperska.
| Nazwa: | EKOPOL GÓRNOŚLĄSKI HOLDING SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Ludwika Waryńskiego 20, 41-940, Piekary Śląskie, Polska |
| CEO: | Andrzej Piecuch |
| NIP: | 6270012803 |
| REGON: | 270052016 |
| KRS: | 0000262988 |
| Telefon: | +48 (32) 389 25 60 |
| WWW: | http://www.eg.com.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
