Raporty finansowe: Rachunek zysków i strat
ELQ
2.56-0.09(-3.40%)
ELQ SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 30.94% r/r |
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 7.16% r/r |
Zysk operacyjny (EBIT): spadek o 18.96% r/r |
EBITDA: spadek o 16.58% r/r |
Zysk przed opodatkowaniem: spadek o 33.19% r/r |
Zysk netto: spadek o 23.81% 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 | 2016-05-16 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-05-12 | 2021-05-14 | 2022-05-13 | 2023-05-12 | 2024-05-14 | |
Przychody ze sprzedaży | 173 k/k -85.30%~sektor -79.80% | 1 259 r/r +627.75%~sektor +31.22% k/k -43.26%~sektor -68.05% | 639 r/r -49.25%~sektor +4.06% k/k -81.85%~sektor -75.67% | 598 r/r -6.42%~sektor -4.57% k/k -76.63%~sektor -78.02% | 492 r/r -17.73%~sektor +2.92% k/k -76.84%~sektor -75.35% | 0 r/r -100.00%~sektor +0.86% k/k -100.00%~sektor -76.01% | 0 | 6 | 1 172 r/r +19433.33%~sektor +4.61% k/k -72.79%~sektor -76.94% | 8 092 r/r +590.44%~sektor +1.12% k/k -34.32%~sektor -76.94% | 4 498 r/r -44.41%~sektor +1.42% k/k -86.46%~sektor -80.94% | 8 213 r/r +82.59%~sektor +4.72% k/k -79.73%~sektor -74.70% | 3 668 r/r -55.34%~sektor +1.37% k/k -83.11%~sektor -79.71% | 15 191 r/r +314.15%~sektor -6.92% k/k -54.22%~sektor -79.35% | 19 891 r/r +30.94%~sektor +9.89% k/k -76.24%~sektor -76.24% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 199 k/k -86.19%~sektor -77.26% | 1 105 r/r +455.28%~sektor +34.04% k/k -53.61%~sektor -69.71% | 882 r/r -20.18%~sektor +12.58% k/k -74.38%~sektor -74.28% | 670 r/r -24.04%~sektor -13.14% k/k -78.61%~sektor -78.61% | 564 r/r -15.82%~sektor +16.43% k/k -78.39%~sektor -75.28% | 22 r/r -96.10%~sektor +5.38% k/k -99.01%~sektor -75.99% | 10 r/r -54.55%~sektor +4.84% k/k -93.42%~sektor -77.29% | 20 r/r +100.00%~sektor +0.35% k/k -81.31%~sektor -78.89% | 1 627 r/r +8035.00%~sektor 0.00% k/k -67.48%~sektor -76.06% | 7 333 r/r +350.71%~sektor +0.84% k/k -41.27%~sektor -78.34% | 4 623 r/r -36.96%~sektor -2.65% k/k -84.42%~sektor -80.57% | 8 780 r/r +89.92%~sektor +9.81% k/k -78.60%~sektor -74.63% | 4 484 r/r -48.93%~sektor -7.79% k/k -82.57%~sektor -78.10% | 13 558 r/r +202.36%~sektor +3.31% k/k -59.16%~sektor -78.55% | 18 375 r/r +35.53%~sektor +12.32% k/k -74.15%~sektor -74.50% | |
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 | -26 k/k +90.15%~sektor -43.44% | 154 r/r +692.31%~sektor -41.38% k/k +194.48%~sektor -66.58% | -243 r/r -257.79%~sektor -31.06% k/k -407.59%~sektor -77.17% | -72 r/r +70.37%~sektor +39.44% k/k +87.46%~sektor -58.63% | -72 r/r 0.00%~sektor 0.00% k/k +85.19%~sektor -41.92% | -22 r/r +69.44%~sektor +40.84% k/k +91.82%~sektor -29.46% | -10 r/r +54.55%~sektor -16.18% k/k +93.42%~sektor +71.34% | -14 r/r -40.00%~sektor +13.52% k/k +86.92%~sektor +40.56% | -455 r/r -3150.00%~sektor -40.07% k/k +34.63%~sektor -46.14% | 759 r/r +266.81%~sektor +38.18% k/k +560.00%~sektor +42.37% | -125 r/r -116.47%~sektor -29.03% k/k -103.53%~sektor -56.44% | -567 r/r -353.60%~sektor -3.98% k/k -11.39%~sektor +26.70% | -816 r/r -43.92%~sektor +36.58% k/k +79.63%~sektor +21.76% | 1 633 r/r +300.12%~sektor -33.55% k/k +9705.88%~sektor -51.09% | 1 516 r/r -7.16%~sektor -14.54% k/k -88.00%~sektor -25.64% | |
Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -91.91% | 1 k/k -93.75%~sektor -87.59% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -80.39% | 0 k/k -100.00%~sektor -90.49% | 0 | 61 k/k -67.38%~sektor -84.54% | 53 r/r -13.11%~sektor -29.19% k/k -17.19%~sektor -91.25% | 5 r/r -90.57%~sektor -72.03% k/k -98.25%~sektor -98.25% | 1 r/r -80.00%~sektor -29.02% k/k -99.91%~sektor -93.51% | 7 r/r +600.00%~sektor -66.67% k/k -99.76%~sektor -97.92% | 254 r/r +3528.57%~sektor +12.88% k/k -90.98%~sektor -89.22% | 377 r/r +48.43%~sektor -39.69% k/k -84.16%~sektor -92.45% | |
Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -91.61% | 1 k/k -93.33%~sektor -97.37% | 0 r/r -100.00%~sektor -27.17% k/k -100.00%~sektor -96.92% | 0 k/k -100.00%~sektor -97.82% | 8 | 15 r/r +87.50%~sektor -44.57% k/k -62.50%~sektor -92.11% | 10 r/r -33.33%~sektor -44.70% k/k -85.71%~sektor -95.25% | 140 r/r +1300.00%~sektor 0.00% k/k -81.00%~sektor -98.39% | 77 r/r -45.00%~sektor -26.59% k/k -73.26%~sektor -96.54% | 82 r/r +6.49%~sektor -51.34% k/k -81.41%~sektor -97.79% | 226 r/r +175.61%~sektor -16.22% k/k -55.95%~sektor -94.46% | 547 r/r +142.04%~sektor -30.84% k/k -80.27%~sektor -95.06% | |
Zysk operacyjny (EBIT) | -27 k/k +89.85%~sektor -44.68% | 158 r/r +685.19%~sektor +4.82% k/k +193.49%~sektor -71.04% | -91 r/r -157.59%~sektor -40.62% k/k -163.19%~sektor -81.73% | -72 r/r +20.88%~sektor +26.84% k/k -104.59%~sektor -65.00% | -72 r/r 0.00%~sektor +20.24% k/k +85.15%~sektor -27.87% | -22 r/r +69.44%~sektor +44.70% k/k +95.69%~sektor -44.30% | -10 r/r +54.55%~sektor -1.12% k/k +95.22%~sektor +62.95% | -22 r/r -120.00%~sektor +16.62% k/k +79.44%~sektor +38.28% | -409 r/r -1759.09%~sektor -27.27% k/k +25.50%~sektor -67.23% | 802 r/r +296.09%~sektor +48.83% k/k +569.01%~sektor +41.67% | -260 r/r -132.42%~sektor -11.93% k/k -108.41%~sektor -71.54% | -643 r/r -147.31%~sektor -4.28% k/k -322.49%~sektor -26.04% | -891 r/r -38.57%~sektor +38.11% k/k +40.12%~sektor -59.74% | 1 661 r/r +286.42%~sektor -21.00% k/k -27.31%~sektor -51.46% | 1 346 r/r -18.96%~sektor -13.48% k/k -89.00%~sektor -21.66% | |
Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -81.03% | 37 k/k -85.77%~sektor -85.77% | 0 r/r -100.00%~sektor -13.13% k/k -100.00%~sektor -78.70% | 0 | 0 | 1 k/k -93.33%~sektor -93.83% | 65 r/r +6400.00%~sektor -10.20% k/k +6400.00%~sektor -86.11% | 5 r/r -92.31%~sektor -16.51% k/k -93.59%~sektor -78.57% | 36 r/r +620.00%~sektor -88.12% k/k -25.00%~sektor -99.83% | 152 r/r +322.22%~sektor +26.72% k/k +102.67%~sektor -75.86% | 33 r/r -78.29%~sektor -57.75% k/k -72.50%~sektor -89.52% | 0 r/r -100.00%~sektor -36.90% k/k -100.00%~sektor -93.00% | ||
Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 3 k/k -99.76%~sektor -88.89% | 2 r/r -33.33%~sektor -5.00% k/k -95.45%~sektor -79.22% | 2 r/r 0.00%~sektor -27.07% k/k -95.74%~sektor -86.36% | 7 r/r +250.00%~sektor -10.52% k/k -66.67%~sektor -85.88% | 0 r/r -100.00%~sektor -8.33% k/k -100.00%~sektor -79.79% | 72 k/k -81.40%~sektor -81.48% | 65 r/r -9.72%~sektor 0.00% k/k -86.95%~sektor -74.10% | 213 r/r +227.69%~sektor +2.20% k/k -29.47%~sektor -82.42% | 104 r/r -51.17%~sektor -6.65% k/k -87.27%~sektor -80.55% | 79 r/r -24.04%~sektor -38.88% k/k -69.38%~sektor -83.17% | 115 r/r +45.57%~sektor 0.00% k/k -71.32%~sektor -83.36% | 291 r/r +153.04%~sektor -23.14% k/k -72.96%~sektor -86.93% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k +100.00%~sektor +100.00% | 0 | 0 | ||||
Zysk z działalności gospodarczej | -43 k/k +83.90%~sektor -31.75% | 157 r/r +465.12%~sektor +6.02% k/k +183.07%~sektor -79.30% | -92 r/r -158.60%~sektor -35.95% k/k -227.78%~sektor -80.50% | -75 r/r +18.48%~sektor +28.12% k/k -121.19%~sektor -56.14% | -37 r/r +50.67%~sektor +11.11% k/k +86.25%~sektor -72.63% | -24 r/r +35.14%~sektor +62.68% k/k -103.44%~sektor -41.33% | -17 r/r +29.17%~sektor +16.89% k/k +92.61%~sektor -28.82% | -22 r/r -29.41%~sektor +10.14% k/k +84.06%~sektor +1.90% | -480 r/r -2081.82%~sektor -42.91% k/k +47.88%~sektor -68.83% | 802 r/r +267.08%~sektor +37.21% k/k +220.06%~sektor +54.30% | -468 r/r -158.35%~sektor -10.09% k/k -116.32%~sektor -34.82% | -711 r/r -51.92%~sektor +7.78% k/k -48.12%~sektor -21.67% | -818 r/r -15.05%~sektor +13.43% k/k +55.05%~sektor -49.94% | 1 579 r/r +293.03%~sektor -1.76% k/k -21.21%~sektor -21.21% | 1 055 r/r -33.19%~sektor -25.00% k/k -90.83%~sektor +52.78% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Zysk przed opodatkowaniem | -43 k/k +83.90%~sektor -31.75% | 157 r/r +465.12%~sektor +6.02% k/k +183.07%~sektor -79.30% | -92 r/r -158.60%~sektor -35.95% k/k -227.78%~sektor -80.50% | -75 r/r +18.48%~sektor +28.12% k/k -121.19%~sektor -56.14% | -37 r/r +50.67%~sektor +11.11% k/k +86.25%~sektor -72.63% | -24 r/r +35.14%~sektor +62.68% k/k -103.44%~sektor -41.33% | -17 r/r +29.17%~sektor +16.89% k/k +92.61%~sektor -28.82% | -22 r/r -29.41%~sektor +10.14% k/k +84.06%~sektor +1.90% | -480 r/r -2081.82%~sektor -42.91% k/k +47.88%~sektor -68.83% | 802 r/r +267.08%~sektor +37.21% k/k +220.06%~sektor +54.30% | -468 r/r -158.35%~sektor -10.09% k/k -116.32%~sektor -34.82% | -711 r/r -51.92%~sektor +7.78% k/k -48.12%~sektor -21.67% | -818 r/r -15.05%~sektor +13.43% k/k +55.05%~sektor -49.94% | 1 579 r/r +293.03%~sektor -1.76% k/k -21.21%~sektor -21.21% | 1 055 r/r -33.19%~sektor -25.00% k/k -90.83%~sektor +52.78% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Zysk netto | -43 k/k +83.90%~sektor -31.75% | 157 r/r +465.12%~sektor +41.94% k/k +183.07%~sektor -79.25% | -92 r/r -158.60%~sektor -27.54% k/k -227.78%~sektor -81.27% | -75 r/r +18.48%~sektor +22.36% k/k -121.19%~sektor -28.55% | -37 r/r +50.67%~sektor +7.77% k/k +86.25%~sektor -72.88% | -24 r/r +35.14%~sektor +65.63% k/k -103.39%~sektor -25.24% | -31 r/r -29.17%~sektor -16.67% k/k +85.71%~sektor -26.76% | -21 r/r +32.26%~sektor +4.76% k/k +85.42%~sektor -5.57% | -474 r/r -2157.14%~sektor -44.71% k/k +48.14%~sektor -67.23% | 810 r/r +270.89%~sektor +33.05% k/k +245.16%~sektor +52.84% | -479 r/r -159.14%~sektor -9.72% k/k -120.07%~sektor -6.43% | -711 r/r -48.43%~sektor +17.64% k/k -34.91%~sektor +3.21% | -818 r/r -15.05%~sektor +23.41% k/k +56.58%~sektor -41.35% | 1 197 r/r +246.33%~sektor -13.12% k/k -19.77%~sektor +2.56% | 912 r/r -23.81%~sektor -25.87% k/k -89.78%~sektor +2.03% | |
Zysk netto akcjonariuszy jednostki dominującej | -43 k/k +83.90%~sektor -31.75% | 157 r/r +465.12%~sektor +41.94% k/k +183.07%~sektor -79.25% | -92 r/r -158.60%~sektor -27.54% k/k -227.78%~sektor -81.27% | -75 r/r +18.48%~sektor +22.36% k/k -121.19%~sektor -28.55% | -37 r/r +50.67%~sektor +7.77% k/k +86.25%~sektor -72.88% | -24 r/r +35.14%~sektor +65.63% k/k -103.39%~sektor -25.24% | -31 r/r -29.17%~sektor -16.67% k/k +85.71%~sektor -26.76% | -21 r/r +32.26%~sektor +4.76% k/k +85.42%~sektor -5.57% | -474 r/r -2157.14%~sektor -40.73% k/k +48.14%~sektor -67.23% | 810 r/r +270.89%~sektor +33.05% k/k +245.16%~sektor +52.84% | -479 r/r -159.14%~sektor -9.72% k/k -120.07%~sektor -6.43% | -711 r/r -48.43%~sektor +17.64% k/k -34.91%~sektor +3.21% | -818 r/r -15.05%~sektor +23.41% k/k +56.58%~sektor -41.35% | 1 197 r/r +246.33%~sektor -13.12% k/k -19.77%~sektor +2.56% | 912 r/r -23.81%~sektor -25.87% k/k -89.78%~sektor +3.49% | |
EBITDA | -11 k/k +94.61%~sektor -64.71% | 167 r/r +1618.18%~sektor +33.28% k/k +253.21%~sektor -67.01% | -83 r/r -149.70%~sektor -31.76% k/k -146.37%~sektor -79.15% | -67 r/r +19.28%~sektor +30.11% k/k -104.18%~sektor -73.49% | -63 r/r +5.97%~sektor +22.71% k/k +86.21%~sektor -67.76% | -22 r/r +65.08%~sektor +24.39% k/k +95.29%~sektor -65.79% | -10 r/r +54.55%~sektor -13.50% k/k +95.22%~sektor -42.55% | -20 r/r -100.00%~sektor +10.72% k/k +81.31%~sektor -29.22% | -385 r/r -1825.00%~sektor -20.41% k/k +14.25%~sektor -69.22% | 825 r/r +314.29%~sektor +52.49% k/k +1498.31%~sektor +15.27% | -225 r/r -127.27%~sektor -16.77% k/k -106.98%~sektor -70.87% | -610 r/r -171.11%~sektor -6.45% k/k -254.82%~sektor -52.48% | -711 r/r -16.56%~sektor +35.56% k/k -8000.00%~sektor -74.28% | 1 912 r/r +368.92%~sektor -26.56% k/k -39.19%~sektor -57.88% | 1 595 r/r -16.58%~sektor -6.72% k/k -87.93%~sektor -63.18% |
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: | PLIPOSA00010 |
---|---|
Data debiutu: | 21.06.2011 |
Liczba akcji: | 100 000 000 |
Kapitalizacja: | 256 000 000 |
Enterprise Value: | 255 651 000 |
Branża: | Energia |
Spółka pod nową nazwą ELQ S.A. prowadzi proces sprzedaży produktów i kompleksową realizację projektów zasilania elektroenergetycznego. Spółka... Spółka pod nową nazwą ELQ S.A. prowadzi proces sprzedaży produktów i kompleksową realizację projektów zasilania elektroenergetycznego. Spółka zależna ZPUE EL-Q Sp. z o.o. z siedzibą w Częstochowie jest podwykonawcą usług i producentem stacji transformatorowych, systemów zasilania elektroenergetycznego, linii kablowych i napowietrznych. Główni odbiorcy usług to koncerny energetyczne, zakłady przemysłowe, inwestycje OZE (wiatraki i fotowoltaika), sieci handlowe, sieci energetyczne, inwestycje hotelowe, inwestycje mieszkalne, zakłady przemysłowe, oczyszczalnie ścieków, spalarnie odpadów, obiekty sportowe, terminale lotnicze itp.
Nazwa: | ELQ SPÓŁKA AKCYJNA |
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Adres: | ul. Jagiellońska 81/83, 42-200, Częstochowa, Polska |
CEO: | Marcin Sołtysiak |
NIP: | 8992609747 |
REGON: | 020532307 |
KRS: | 0000368054 |
Telefon: | +48 (71) 726 21 21 |
WWW: | http://el-q.com.pl/ |