Raporty finansowe: Rachunek zysków i strat
ELT (ELEKTROTI)
31.25+1.35(+4.52%)
ELEKTROTIM SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Zysk przed opodatkowaniem: wzrost o 8.44% r/r |
Zysk netto: wzrost o 3.23% r/r |
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 7.13% r/r |
Zysk ze sprzedaży: spadek o 18.23% r/r |
Zysk operacyjny (EBIT): spadek o 18.62% r/r |
EBITDA: spadek o 17.42% r/r |
2005 (gru 05) | 2006 (gru 06) | 2007 (gru 07) | 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 (mar 24)* | ||
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Data publikacji | 2006-04-20 | 2007-04-18 | 2008-02-27 | 2009-02-26 | 2010-02-26 | 2011-02-25 | 2012-02-27 | 2013-02-28 | 2014-02-26 | 2015-02-25 | 2016-02-25 | 2017-04-27 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-29 | 2022-04-29 | 2023-04-28 | 2024-04-24 | 2024-05-28 | |
Przychody ze sprzedaży | 35 225 | 71 837 r/r +103.94%~sektor +26.02% | 99 869 r/r +39.02%~sektor +39.02% k/k +0.22%~sektor +3.22% | 120 840 r/r +21.00%~sektor +26.01% k/k +12.13%~sektor +6.57% | 109 016 r/r -9.78%~sektor +0.21% k/k -10.20%~sektor +0.45% | 116 449 r/r +6.82%~sektor -5.23% k/k +11.83%~sektor +4.38% | 189 709 r/r +62.91%~sektor +32.92% k/k +11.32%~sektor +9.26% | 211 379 r/r +11.42%~sektor -8.08% k/k +9.05%~sektor -8.69% | 221 612 r/r +4.84%~sektor +1.66% k/k -4.56%~sektor +2.49% | 197 666 r/r -10.81%~sektor +9.46% k/k +0.19%~sektor +6.37% | 353 787 r/r +78.98%~sektor +3.79% k/k +24.21%~sektor -1.10% | 257 953 r/r -27.09%~sektor +1.00% k/k -14.90%~sektor -0.53% | 293 087 r/r +13.62%~sektor +0.86% k/k +4.41%~sektor +3.06% | 310 472 r/r +5.93%~sektor +14.77% k/k +2.78%~sektor +5.16% | 258 602 r/r -16.71%~sektor +0.15% k/k -11.91%~sektor -1.98% | 276 833 r/r +7.05%~sektor +1.37% k/k +8.16%~sektor +0.31% | 277 173 r/r +0.12%~sektor +8.69% k/k -4.53%~sektor +5.54% | 505 599 r/r +82.41%~sektor +9.70% k/k +39.52%~sektor +2.75% | 546 947 r/r +8.18%~sektor +3.78% k/k -14.91%~sektor -2.67% | 511 451 r/r -7.13%~sektor +1.89% k/k -6.49%~sektor -1.63% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 29 585 | 60 390 r/r +104.12%~sektor +23.14% | 79 480 r/r +31.61%~sektor +41.36% k/k -0.48%~sektor +3.84% | 98 254 r/r +23.62%~sektor +23.62% k/k +10.71%~sektor +6.58% | 87 249 r/r -11.20%~sektor -5.75% k/k -10.13%~sektor +0.20% | 97 262 r/r +11.48%~sektor +7.98% k/k +11.97%~sektor +5.68% | 162 191 r/r +66.76%~sektor +28.11% k/k +11.45%~sektor +8.74% | 181 019 r/r +11.61%~sektor -5.58% k/k +10.45%~sektor -3.79% | 192 525 r/r +6.36%~sektor -1.29% k/k -5.05%~sektor +0.40% | 177 029 r/r -8.05%~sektor +11.35% k/k +0.68%~sektor +7.65% | 306 514 r/r +73.14%~sektor +0.02% k/k +21.64%~sektor -3.20% | 235 169 r/r -23.28%~sektor -0.04% k/k -12.02%~sektor -0.87% | 267 776 r/r +13.87%~sektor +2.88% k/k +5.81%~sektor +1.26% | 286 497 r/r +6.99%~sektor +10.76% k/k +2.16%~sektor +3.84% | 249 500 r/r -12.91%~sektor +4.17% k/k -10.80%~sektor -2.45% | 238 146 r/r -4.55%~sektor -4.55% k/k +5.54%~sektor -0.17% | 244 718 r/r +2.76%~sektor +2.98% k/k -2.61%~sektor +6.32% | 438 115 r/r +79.03%~sektor +14.73% k/k +34.55%~sektor +1.06% | 470 830 r/r +7.47%~sektor +4.67% k/k -12.78%~sektor -0.26% | 441 894 r/r -5.82%~sektor +1.42% k/k -6.15%~sektor -1.32% | |
Koszty sprzedaży | 1 629 | 2 634 r/r +61.69%~sektor +0.55% | 4 700 r/r +78.44%~sektor +9.65% k/k +12.36%~sektor +5.60% | 5 450 r/r +15.96%~sektor +15.56% k/k +4.71%~sektor +4.71% | 5 182 r/r -4.92%~sektor +9.10% k/k -1.46%~sektor +1.20% | 5 392 r/r +4.05%~sektor +14.31% k/k -0.85%~sektor +7.44% | 5 924 r/r +9.87%~sektor +56.67% k/k +2.16%~sektor +5.00% | 6 360 r/r +7.36%~sektor +19.81% k/k +0.28%~sektor +9.06% | 7 703 r/r +21.12%~sektor -0.09% k/k +8.45%~sektor -7.18% | 8 701 r/r +12.96%~sektor +7.81% k/k +3.83%~sektor +2.72% | 8 902 r/r +2.31%~sektor +3.83% k/k +0.43%~sektor +1.68% | 9 663 r/r +8.55%~sektor +3.48% k/k +7.20%~sektor -2.42% | 10 016 r/r +3.65%~sektor +4.46% k/k -2.79%~sektor +0.41% | 11 048 r/r +10.30%~sektor -1.72% k/k +5.10%~sektor +1.86% | 10 639 r/r -3.70%~sektor -2.13% k/k -4.69%~sektor +0.94% | 10 645 r/r +0.06%~sektor +6.25% k/k -6.83%~sektor +4.70% | 10 691 r/r +0.43%~sektor +0.62% k/k +1.75%~sektor +0.09% | 11 823 r/r +10.59%~sektor +11.51% k/k +3.63%~sektor +2.26% | 8 616 r/r -27.13%~sektor +5.00% k/k -9.44%~sektor -2.07% | 8 662 r/r -25.45%~sektor +1.41% k/k +0.53%~sektor +1.68% | |
Koszty ogólnego zarządu | 1 753 | 2 849 r/r +62.52%~sektor +14.90% | 5 226 r/r +83.43%~sektor +27.54% k/k +6.52%~sektor +5.55% | 7 617 r/r +45.75%~sektor +35.30% k/k +5.97%~sektor +7.02% | 6 463 r/r -15.15%~sektor +0.78% k/k -0.45%~sektor -2.38% | 6 981 r/r +8.01%~sektor -0.61% k/k +9.97%~sektor -0.28% | 10 231 r/r +46.55%~sektor +5.89% k/k +5.40%~sektor +0.90% | 9 467 r/r -7.47%~sektor -0.47% k/k -1.44%~sektor -1.98% | 10 346 r/r +9.28%~sektor -1.98% k/k +2.98%~sektor +2.44% | 8 627 r/r -16.62%~sektor -1.14% k/k -10.76%~sektor +0.57% | 12 899 r/r +49.52%~sektor +6.94% k/k +32.94%~sektor +2.31% | 10 251 r/r -20.53%~sektor +4.36% k/k -17.33%~sektor -0.75% | 12 092 r/r +17.96%~sektor -1.04% k/k +2.25%~sektor -1.30% | 12 133 r/r +0.34%~sektor +5.90% k/k -1.65%~sektor +2.90% | 11 637 r/r -4.09%~sektor -0.41% k/k -2.25%~sektor +0.39% | 13 117 r/r +12.72%~sektor +8.26% k/k +5.74%~sektor +2.80% | 11 932 r/r -9.03%~sektor +7.11% k/k -4.21%~sektor +2.60% | 16 269 r/r +36.35%~sektor +4.17% k/k +26.97%~sektor +1.01% | 16 705 r/r +2.68%~sektor +8.19% k/k -0.17%~sektor +2.11% | 17 328 r/r +4.50%~sektor +9.73% k/k +3.73%~sektor +1.90% | |
Zysk ze sprzedaży | 2 258 | 5 964 r/r +164.13%~sektor +61.46% | 10 463 r/r +75.44%~sektor +46.13% k/k -2.17%~sektor +6.52% | 9 519 r/r -9.02%~sektor +59.43% k/k +43.64%~sektor +10.64% | 10 122 r/r +6.33%~sektor +6.33% k/k -19.42%~sektor -1.59% | 6 814 r/r -32.68%~sektor -18.40% k/k +24.18%~sektor -2.88% | 11 363 r/r +66.76%~sektor -6.98% k/k +21.01%~sektor +5.20% | 14 533 r/r +27.90%~sektor -65.65% k/k +3.83%~sektor -14.63% | 11 038 r/r -24.05%~sektor +19.50% k/k -10.07%~sektor +25.23% | 3 309 r/r -70.02%~sektor +16.28% k/k -3.19%~sektor +13.79% | 25 472 r/r +669.78%~sektor +26.76% k/k +78.36%~sektor -2.97% | 2 870 r/r -88.73%~sektor -6.50% k/k -80.06%~sektor -7.79% | 3 203 r/r +11.60%~sektor +3.69% k/k -41.89%~sektor -4.30% | 794 r/r -75.21%~sektor +9.91% k/k +165.62%~sektor +14.02% | -13 174 r/r -1759.19%~sektor +6.22% k/k -43.16%~sektor +12.59% | 14 925 r/r +213.29%~sektor +42.13% k/k +130.57%~sektor +16.53% | 9 832 r/r -34.12%~sektor +23.72% k/k -38.89%~sektor +7.03% | 39 392 r/r +300.65%~sektor +15.73% k/k +213.81%~sektor +5.42% | 50 796 r/r +28.95%~sektor +17.06% k/k -33.75%~sektor -15.58% | 43 567 r/r -18.23%~sektor -8.64% k/k -14.23%~sektor -1.54% | |
Pozostałe przychody operacyjne | 928 | 1 360 r/r +46.55%~sektor +4.83% | 1 027 r/r -24.49%~sektor +63.45% k/k -30.65%~sektor +6.59% | 1 134 r/r +10.42%~sektor +10.42% k/k -5.18%~sektor +1.63% | 1 294 r/r +14.11%~sektor -3.67% k/k -15.86%~sektor -15.86% | 1 687 r/r +30.37%~sektor +42.63% k/k +11.21%~sektor +10.92% | 4 625 r/r +174.16%~sektor +12.39% k/k +14.14%~sektor -2.25% | 2 827 r/r -38.88%~sektor -11.44% k/k -11.07%~sektor +5.56% | 3 696 r/r +30.74%~sektor +24.30% k/k +9.06%~sektor +3.81% | 4 895 r/r +32.44%~sektor +1.74% k/k +5.54%~sektor +7.92% | 4 817 r/r -1.59%~sektor +1.96% k/k +36.07%~sektor +6.94% | 3 367 r/r -30.10%~sektor -26.12% k/k -36.12%~sektor -19.22% | 3 505 r/r +4.10%~sektor +3.02% k/k +22.17%~sektor +19.87% | 4 350 r/r +24.11%~sektor +12.40% k/k -0.93%~sektor +5.10% | 3 495 r/r -19.66%~sektor -15.44% k/k -22.11%~sektor -4.69% | 11 390 r/r +225.89%~sektor +15.52% k/k +8.57%~sektor +31.32% | 1 873 r/r -83.56%~sektor -5.49% k/k -59.86%~sektor -23.07% | 1 039 r/r -44.53%~sektor -18.97% k/k +9.02%~sektor +2.48% | 1 422 r/r +36.86%~sektor +29.96% k/k +142.18%~sektor +24.57% | 8 758 r/r +1683.71%~sektor +22.66% k/k +515.89%~sektor +2.53% | |
Pozostałe koszty operacyjne | 398 | 1 561 r/r +292.21%~sektor -13.46% | 663 r/r -57.53%~sektor +35.11% k/k -62.71%~sektor -2.44% | 1 704 r/r +157.01%~sektor +82.04% k/k +128.42%~sektor +7.11% | 2 013 r/r +18.13%~sektor +15.28% k/k -26.77%~sektor -15.84% | 3 127 r/r +55.34%~sektor +14.43% k/k +94.10%~sektor +5.99% | 4 546 r/r +45.38%~sektor +19.94% k/k -2.55%~sektor +37.11% | 8 010 r/r +76.20%~sektor +89.92% k/k +52.54%~sektor +13.14% | 5 034 r/r -37.15%~sektor -18.19% k/k -28.50%~sektor +8.02% | 5 657 r/r +12.38%~sektor +10.68% k/k +1.76%~sektor +2.03% | 4 007 r/r -29.17%~sektor -7.63% k/k -6.84%~sektor -10.44% | 4 674 r/r +16.65%~sektor -8.41% k/k +6.59%~sektor -10.50% | 7 685 r/r +64.42%~sektor +12.80% k/k +35.75%~sektor +14.10% | 6 443 r/r -16.16%~sektor -3.02% k/k -14.36%~sektor -5.35% | 6 419 r/r -0.37%~sektor -5.20% k/k +7.74%~sektor -7.21% | 3 102 r/r -51.67%~sektor +5.70% k/k -51.70%~sektor +2.68% | 2 449 r/r -21.05%~sektor -12.36% k/k -40.87%~sektor +16.46% | 9 842 r/r +301.88%~sektor +21.08% k/k +286.11%~sektor +8.64% | 17 993 r/r +82.82%~sektor -4.92% k/k +32.92%~sektor -5.28% | 17 698 r/r +57.71%~sektor +11.10% k/k -1.64%~sektor +0.63% | |
Zysk operacyjny (EBIT) | 2 788 | 5 763 r/r +106.71%~sektor +15.66% | 10 827 r/r +87.87%~sektor +81.78% k/k +4.13%~sektor +26.63% | 8 949 r/r -17.35%~sektor +55.93% k/k +26.45%~sektor +4.76% | 9 403 r/r +5.07%~sektor -0.60% k/k -17.16%~sektor -1.72% | 5 374 r/r -42.85%~sektor -10.51% k/k -0.35%~sektor -0.35% | 11 442 r/r +112.91%~sektor +4.21% k/k +30.36%~sektor +3.39% | 9 350 r/r -18.28%~sektor -43.79% k/k -21.59%~sektor -21.59% | 9 700 r/r +3.74%~sektor +43.84% k/k +12.50%~sektor +22.74% | 2 547 r/r -73.74%~sektor +17.94% k/k +2.00%~sektor +2.99% | 26 282 r/r +931.88%~sektor +18.82% k/k +94.39%~sektor +1.67% | 1 563 r/r -94.05%~sektor -11.16% k/k -89.77%~sektor -9.02% | -977 r/r -162.51%~sektor -20.71% k/k -135.92%~sektor -8.38% | -1 299 r/r -32.96%~sektor +8.82% k/k +70.08%~sektor +7.24% | -16 098 r/r -1139.26%~sektor +8.60% k/k -50.83%~sektor +6.96% | 23 213 r/r +244.20%~sektor +46.12% k/k +120.22%~sektor +17.17% | 9 256 r/r -60.13%~sektor +19.78% k/k -44.28%~sektor +1.38% | 30 589 r/r +230.48%~sektor +0.38% k/k +179.17%~sektor +1.78% | 34 225 r/r +11.89%~sektor +17.05% k/k -42.74%~sektor +2.63% | 34 627 r/r -18.62%~sektor +18.60% k/k +1.17%~sektor -0.86% | |
Przychody finansowe | 136 | 124 r/r -8.82%~sektor +75.00% | 2 233 r/r +1700.81%~sektor +58.06% k/k +71.37%~sektor +42.86% | 3 643 r/r +63.14%~sektor +50.72% k/k -5.28%~sektor +33.33% | 2 804 r/r -23.03%~sektor -26.10% k/k -4.82%~sektor -29.04% | 2 437 r/r -13.09%~sektor -36.20% k/k -8.93%~sektor +5.48% | 2 120 r/r -13.01%~sektor +36.17% k/k +27.40%~sektor +5.42% | 1 101 r/r -48.07%~sektor +14.01% k/k -33.55%~sektor -6.67% | 949 r/r -13.81%~sektor -32.15% k/k -15.72%~sektor -2.87% | 954 r/r +0.53%~sektor +0.53% k/k +20.76%~sektor +6.76% | 1 078 r/r +13.00%~sektor -7.69% k/k -9.34%~sektor -2.58% | 1 254 r/r +16.33%~sektor -4.03% k/k +24.65%~sektor +6.42% | 253 r/r -79.82%~sektor -14.21% k/k -64.81%~sektor +4.78% | 4 329 r/r +1611.07%~sektor -25.44% k/k +750.49%~sektor -23.53% | 120 r/r -97.23%~sektor +68.64% k/k -99.26%~sektor +11.55% | 194 r/r +61.67%~sektor -2.38% k/k +101.62%~sektor -8.26% | 322 r/r +65.98%~sektor +17.86% k/k +41.23%~sektor +20.00% | 1 813 r/r +463.04%~sektor +132.82% k/k -15.32%~sektor +2.10% | 1 790 r/r -1.27%~sektor +38.88% k/k +26.41%~sektor +16.48% | 1 308 r/r -48.54%~sektor +12.08% k/k -26.93%~sektor -0.46% | |
Koszty finansowe | 174 | 265 r/r +52.30%~sektor -50.75% | 627 r/r +136.60%~sektor +65.13% k/k +146.85%~sektor +28.66% | 612 r/r -2.39%~sektor +74.25% k/k -33.33%~sektor +27.50% | 366 r/r -40.20%~sektor +11.90% k/k -26.65%~sektor -18.44% | 918 r/r +150.82%~sektor +4.79% k/k +151.51%~sektor +4.06% | 772 r/r -15.90%~sektor +25.87% k/k -31.62%~sektor +2.81% | 1 156 r/r +49.74%~sektor +22.47% k/k -7.74%~sektor -0.50% | 875 r/r -24.31%~sektor -12.18% k/k +31.98%~sektor -6.96% | 610 r/r -30.29%~sektor -11.90% k/k -21.99%~sektor +3.24% | 479 r/r -21.48%~sektor -0.59% k/k -29.14%~sektor -6.34% | 837 r/r +74.74%~sektor +6.12% k/k +23.82%~sektor -2.64% | 1 849 r/r +120.91%~sektor +8.77% k/k +33.02%~sektor -4.81% | 5 637 r/r +204.87%~sektor +15.56% k/k +178.10%~sektor +10.00% | 2 094 r/r -62.85%~sektor +11.29% k/k -88.21%~sektor +2.88% | 1 859 r/r -11.22%~sektor -7.14% k/k +117.98%~sektor +3.68% | 1 968 r/r +5.86%~sektor +0.42% k/k +12.20%~sektor +5.49% | 1 988 r/r +1.02%~sektor +40.92% k/k -20.70%~sektor +2.17% | 3 751 r/r +88.68%~sektor +24.16% k/k +24.45%~sektor +4.90% | 7 490 r/r +265.72%~sektor +9.20% k/k +99.68%~sektor -0.30% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 231 | |
Zysk z działalności gospodarczej | 2 750 | 5 622 r/r +104.44%~sektor +59.63% | 12 433 r/r +121.15%~sektor +63.49% k/k +8.61%~sektor +29.25% | 11 980 r/r -3.64%~sektor +26.83% k/k +19.74%~sektor -3.78% | 11 841 r/r -1.16%~sektor -1.24% k/k -14.18%~sektor -1.42% | 6 893 r/r -41.79%~sektor -12.29% k/k -10.53%~sektor -9.44% | 12 790 r/r +85.55%~sektor -5.24% k/k +37.35%~sektor +3.17% | 9 295 r/r -27.33%~sektor -58.58% k/k -24.61%~sektor -24.61% | 9 774 r/r +5.15%~sektor +62.54% k/k +7.58%~sektor +18.55% | 2 891 r/r -70.42%~sektor +23.63% k/k +15.41%~sektor +2.49% | 26 881 r/r +829.82%~sektor +11.60% k/k +91.56%~sektor -2.74% | 1 980 r/r -92.63%~sektor -5.48% k/k -87.32%~sektor +5.08% | -2 573 r/r -229.95%~sektor -24.51% k/k -225.57%~sektor -3.22% | -2 607 r/r -1.32%~sektor +4.63% k/k +55.51%~sektor +2.92% | -18 072 r/r -593.21%~sektor +12.66% k/k -47.25%~sektor +14.52% | 21 548 r/r +219.23%~sektor +44.20% k/k +142.82%~sektor +7.30% | 7 610 r/r -64.68%~sektor +33.27% k/k -49.56%~sektor +12.69% | 30 414 r/r +299.66%~sektor -1.95% k/k +187.17%~sektor -3.04% | 32 264 r/r +6.08%~sektor +19.42% k/k -44.53%~sektor +1.39% | 46 676 r/r +8.44%~sektor +25.56% k/k +44.67%~sektor +0.03% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 315 k/k 0.00%~sektor 0.00% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 2 750 | 5 622 r/r +104.44%~sektor +59.63% | 12 433 r/r +121.15%~sektor +63.49% k/k +8.61%~sektor +29.25% | 11 980 r/r -3.64%~sektor +26.83% k/k +19.74%~sektor -3.78% | 11 841 r/r -1.16%~sektor -1.24% k/k -14.18%~sektor -1.42% | 6 893 r/r -41.79%~sektor -12.29% k/k -10.53%~sektor -9.44% | 12 790 r/r +85.55%~sektor -5.24% k/k +37.35%~sektor +3.17% | 9 610 r/r -24.86%~sektor -58.58% k/k -24.00%~sektor -24.00% | 9 774 r/r +1.71%~sektor +62.54% k/k +7.58%~sektor +18.55% | 2 891 r/r -70.42%~sektor +23.63% k/k +15.41%~sektor +2.49% | 26 881 r/r +829.82%~sektor +11.60% k/k +91.56%~sektor -2.74% | 1 980 r/r -92.63%~sektor -5.48% k/k -87.32%~sektor +5.08% | -2 573 r/r -229.95%~sektor -24.51% k/k -225.57%~sektor -3.22% | -2 607 r/r -1.32%~sektor +4.63% k/k +55.51%~sektor +2.92% | -18 072 r/r -593.21%~sektor +12.66% k/k -47.25%~sektor +14.52% | 21 548 r/r +219.23%~sektor +44.20% k/k +142.82%~sektor +7.30% | 7 610 r/r -64.68%~sektor +33.27% k/k -49.56%~sektor +12.69% | 30 414 r/r +299.66%~sektor -1.95% k/k +187.17%~sektor -3.04% | 32 264 r/r +6.08%~sektor +19.42% k/k -44.53%~sektor +1.39% | 46 676 r/r +8.44%~sektor +25.56% k/k +44.67%~sektor +0.03% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 2 204 | 4 487 r/r +103.58%~sektor +54.02% | 10 072 r/r +124.47%~sektor +90.59% k/k +8.50%~sektor +25.00% | 9 249 r/r -8.17%~sektor +20.36% k/k +19.95%~sektor -0.73% | 9 034 r/r -2.32%~sektor -1.80% k/k -14.81%~sektor -1.54% | 3 785 r/r -58.10%~sektor -18.14% k/k -36.20%~sektor -2.96% | 9 714 r/r +156.64%~sektor -5.12% k/k +78.01%~sektor -2.41% | 6 612 r/r -31.93%~sektor -48.88% k/k -21.25%~sektor -21.25% | 7 536 r/r +13.97%~sektor +62.83% k/k +24.03%~sektor +19.04% | 1 073 r/r -85.76%~sektor +29.77% k/k -59.25%~sektor -4.31% | 22 354 r/r +1983.32%~sektor +14.72% k/k +106.68%~sektor -2.54% | -524 r/r -102.34%~sektor -16.80% k/k -104.54%~sektor -8.28% | -4 482 r/r -755.34%~sektor -20.08% k/k -541.14%~sektor -11.73% | -3 908 r/r +12.81%~sektor +5.70% k/k +56.69%~sektor +4.28% | -14 541 r/r -272.08%~sektor +16.12% k/k -21.50%~sektor +7.09% | 16 849 r/r +215.87%~sektor +34.26% k/k +87.36%~sektor +13.47% | 6 468 r/r -61.61%~sektor +40.62% k/k -41.15%~sektor +12.69% | 22 439 r/r +246.92%~sektor -8.00% k/k +135.31%~sektor -3.04% | 19 635 r/r -12.50%~sektor +17.68% k/k -52.92%~sektor +1.77% | 34 826 r/r +3.23%~sektor +16.44% k/k +77.37%~sektor -0.48% | |
Zysk netto akcjonariuszy jednostki dominującej | 2 204 | 4 487 r/r +103.58%~sektor +51.13% | 10 072 r/r +124.47%~sektor +90.59% k/k +8.50%~sektor +20.66% | 9 249 r/r -8.17%~sektor +20.05% k/k +19.95%~sektor -6.30% | 9 034 r/r -2.32%~sektor +23.22% k/k -14.81%~sektor +3.32% | 3 785 r/r -58.10%~sektor -11.28% k/k -36.20%~sektor -0.75% | 9 714 r/r +156.64%~sektor -4.72% k/k +78.01%~sektor -1.37% | 6 612 r/r -31.93%~sektor -48.38% k/k -28.18%~sektor -21.26% | 7 536 r/r +13.97%~sektor +65.26% k/k +43.11%~sektor +36.38% | 1 073 r/r -85.76%~sektor +30.93% k/k -59.25%~sektor -4.31% | 21 518 r/r +1905.41%~sektor +13.54% k/k +98.95%~sektor -4.16% | -556 r/r -102.58%~sektor -16.80% k/k -105.08%~sektor -7.71% | -4 482 r/r -706.12%~sektor -19.76% k/k -698.40%~sektor +5.17% | -3 908 r/r +12.81%~sektor +5.50% k/k +55.47%~sektor -3.80% | -14 541 r/r -272.08%~sektor +12.91% k/k -19.05%~sektor +9.64% | 16 593 r/r +214.11%~sektor +34.62% k/k +87.01%~sektor +13.47% | 6 593 r/r -60.27%~sektor +39.76% k/k -41.21%~sektor +7.97% | 21 984 r/r +233.44%~sektor -3.75% k/k +132.17%~sektor -3.04% | 22 373 r/r +1.77%~sektor +20.65% k/k -47.12%~sektor +1.78% | 37 672 r/r +13.65%~sektor +17.52% k/k +68.38%~sektor -0.48% | |
EBITDA | 3 800 | 7 192 r/r +89.26%~sektor +14.65% | 12 692 r/r +76.47%~sektor +76.47% k/k +4.10%~sektor +25.50% | 11 472 r/r -9.61%~sektor +50.68% k/k +19.44%~sektor +5.32% | 11 661 r/r +1.65%~sektor +1.70% k/k -13.99%~sektor -2.42% | 7 573 r/r -35.06%~sektor -4.47% k/k +1.56%~sektor +1.56% | 14 323 r/r +89.13%~sektor +8.46% k/k +23.10%~sektor +4.05% | 12 630 r/r -11.82%~sektor -36.74% k/k -15.93%~sektor -15.93% | 12 734 r/r +0.82%~sektor +31.64% k/k +8.08%~sektor +8.08% | 5 401 r/r -57.59%~sektor +16.36% k/k -0.57%~sektor +2.32% | 29 171 r/r +440.10%~sektor +17.88% k/k +78.81%~sektor +3.62% | 4 985 r/r -82.91%~sektor -8.17% k/k -73.23%~sektor -4.55% | 2 375 r/r -52.36%~sektor -18.50% k/k -61.01%~sektor -7.66% | 1 809 r/r -23.83%~sektor +6.13% k/k +250.12%~sektor +4.68% | -11 321 r/r -725.82%~sektor +13.04% k/k -79.07%~sektor +7.39% | 28 595 r/r +352.58%~sektor +30.81% k/k +81.05%~sektor +13.11% | 14 752 r/r -48.41%~sektor +13.69% k/k -33.17%~sektor +0.14% | 35 518 r/r +140.77%~sektor +2.64% k/k +122.36%~sektor +2.05% | 38 674 r/r +8.89%~sektor +22.35% k/k -39.91%~sektor +3.03% | 39 001 r/r -17.42%~sektor +20.01% k/k +0.85%~sektor +0.85% |
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: | PLELEKT00016 |
---|---|
Data debiutu: | 22.05.2007 |
Liczba akcji: | 9 983 009 |
Kapitalizacja: | 311 969 031 |
Enterprise Value: | 275 180 031 |
Branża: | Budownictwo |
ELEKTROTIM S.A. wykonuje sieci elektroenergetyczne niskich, średnich i najwyższych napięć, instalacje elektryczne silnoprądowe i słaboprądowe,... ELEKTROTIM S.A. wykonuje sieci elektroenergetyczne niskich, średnich i najwyższych napięć, instalacje elektryczne silnoprądowe i słaboprądowe, projektuje sieci i instalacje elektryczne, integruje systemy bezpieczeństwa, produkuje rozdzielnice elektryczne średniego i niskiego napięcia, świadczy usługi serwisowe w zakresie instalacji elektrycznych. Spółka wykonuje ponadto systemy zasilania sieci trakcyjnej, instalacje inżynierii ruchu drogowego oraz zarządza wielkoskalowymi przedsięwzięciami budowlanymi. ELEKTROTIM S.A. działa na rynkach: wojskowym, energetycznym, przemysłowym, drogowym i trakcyjnym.
Nazwa: | ELEKTROTIM SPÓŁKA AKCYJNA |
---|---|
Adres: | ul. Stargardzka 8, 54-156, Wrocław, Polska |
CEO: | Artur Więznowski |
NIP: | 8942460042 |
REGON: | 931931108 |
KRS: | 0000035081 |
Telefon: | +48 (71) 388 24 80 |
WWW: | http://www.elektrotim.pl/ |