Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
ENE (ENELMED)
19.90-0.10(-0.50%)
CENTRUM MEDYCZNE ENEL-MED SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 25.08% r/r |
| Zysk ze sprzedaży: wzrost o 119.76% r/r |
| Zysk operacyjny (EBIT): wzrost o 129.56% r/r |
| EBITDA: wzrost o 80.06% r/r |
| Zysk przed opodatkowaniem: wzrost o 125.03% r/r |
| Zysk netto: wzrost o 120.05% r/r |
dane w tys. PLN
| 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 | 2011-05-14 | 2012-05-15 | 2013-05-15 | 2014-05-14 | 2015-05-14 | 2016-05-13 | 2017-05-30 | 2018-05-29 | 2019-05-29 | 2020-05-28 | 2021-05-28 | 2022-05-30 | 2023-05-30 | 2024-05-23 | |
| Przychody ze sprzedaży | 40 679 k/k -70.48%~sektor -74.02% | 44 950 r/r +10.50%~sektor +7.95% k/k -72.97%~sektor -74.98% | 48 633 r/r +8.19%~sektor +3.23% k/k -73.10%~sektor -76.48% | 54 008 r/r +11.05%~sektor +10.97% k/k -72.96%~sektor -76.06% | 56 416 r/r +4.46%~sektor +6.46% k/k -73.60%~sektor -75.83% | 65 204 r/r +15.58%~sektor +12.78% k/k -72.21%~sektor -75.24% | 76 524 r/r +17.36%~sektor +12.32% k/k -72.04%~sektor -72.40% | 90 632 r/r +18.44%~sektor +7.46% k/k -72.00%~sektor -74.20% | 101 355 r/r +11.83%~sektor +7.59% k/k -72.73%~sektor -76.05% | 107 669 r/r +6.23%~sektor -0.38% k/k -74.22%~sektor -77.74% | 106 022 r/r -1.53%~sektor -3.83% k/k -73.48%~sektor -77.04% | 115 142 r/r +8.60%~sektor +15.22% k/k -73.90%~sektor -73.80% | 141 870 r/r +23.21%~sektor +13.34% k/k -71.33%~sektor -75.04% | 177 444 r/r +25.08%~sektor +6.08% k/k -71.31%~sektor -74.72% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 35 120 k/k -73.76%~sektor -73.97% | 43 723 r/r +24.50%~sektor +9.24% k/k -70.21%~sektor -73.96% | 46 245 r/r +5.77%~sektor +5.77% k/k -73.62%~sektor -74.74% | 49 579 r/r +7.21%~sektor +4.82% k/k -73.14%~sektor -74.95% | 51 614 r/r +4.10%~sektor +4.15% k/k -73.22%~sektor -77.29% | 61 001 r/r +18.19%~sektor +8.01% k/k -71.70%~sektor -75.14% | 70 689 r/r +15.88%~sektor +19.09% k/k -71.95%~sektor -72.55% | 85 599 r/r +21.09%~sektor +7.88% k/k -72.00%~sektor -74.40% | 97 228 r/r +13.59%~sektor +8.16% k/k -72.07%~sektor -75.34% | 103 636 r/r +6.59%~sektor +3.13% k/k -73.70%~sektor -76.52% | 100 628 r/r -2.90%~sektor -5.40% k/k -72.77%~sektor -75.02% | 114 971 r/r +14.25%~sektor +25.10% k/k -72.56%~sektor -73.33% | 141 771 r/r +23.31%~sektor +14.34% k/k -70.71%~sektor -73.78% | 167 704 r/r +18.29%~sektor +7.34% k/k -71.70%~sektor -74.85% | |
| Koszty sprzedaży | 1 489 | 1 610 r/r +8.13%~sektor +8.80% k/k -75.44%~sektor -74.61% | 1 607 r/r -0.19%~sektor -9.40% k/k -76.39%~sektor -76.39% | 1 890 r/r +17.61%~sektor +2.74% k/k -72.90%~sektor -76.24% | 1 766 r/r -6.56%~sektor +16.76% k/k -76.84%~sektor -74.14% | 2 369 r/r +34.14%~sektor +16.49% k/k -75.41%~sektor -75.26% | 2 444 r/r +3.17%~sektor +0.04% k/k -74.23%~sektor -72.70% | 2 878 r/r +17.76%~sektor 0.00% k/k -75.41%~sektor -76.76% | 2 865 r/r -0.45%~sektor +6.44% k/k -78.04%~sektor -75.99% | 3 107 r/r +8.45%~sektor -1.30% k/k -75.31%~sektor -78.54% | 2 946 r/r -5.18%~sektor -7.16% k/k -76.69%~sektor -79.31% | 4 838 r/r +64.22%~sektor +12.84% k/k -66.78%~sektor -75.85% | 5 248 r/r +8.47%~sektor +0.32% k/k -80.70%~sektor -78.11% | 5 499 r/r +4.78%~sektor +4.78% k/k -76.69%~sektor -76.74% | |
| Koszty ogólnego zarządu | 1 653 | 1 594 r/r -3.57%~sektor +8.07% k/k -74.58%~sektor -75.26% | 1 559 r/r -2.20%~sektor +1.54% k/k -75.77%~sektor -75.77% | 1 789 r/r +14.75%~sektor +10.00% k/k -70.42%~sektor -75.22% | 1 863 r/r +4.14%~sektor +4.58% k/k -77.07%~sektor -76.52% | 1 812 r/r -2.74%~sektor +6.66% k/k -76.34%~sektor -76.06% | 2 004 r/r +10.60%~sektor +8.46% k/k -74.90%~sektor -74.45% | 2 224 r/r +10.98%~sektor +5.23% k/k -73.71%~sektor -75.06% | 1 944 r/r -12.59%~sektor +7.38% k/k -78.53%~sektor -76.53% | 1 947 r/r +0.15%~sektor -4.68% k/k -74.57%~sektor -78.55% | 1 926 r/r -1.08%~sektor -7.64% k/k -74.63%~sektor -76.40% | 2 421 r/r +25.70%~sektor +15.87% k/k -73.83%~sektor -73.83% | 2 282 r/r -5.74%~sektor +11.14% k/k -77.01%~sektor -74.56% | 2 773 r/r +21.52%~sektor -3.54% k/k -72.03%~sektor -75.42% | |
| Zysk ze sprzedaży | 2 417 k/k -39.16%~sektor -76.73% | -1 977 r/r -181.80%~sektor +23.70% k/k -129.56%~sektor -81.20% | -778 r/r +60.65%~sektor -9.02% k/k +89.97%~sektor -75.10% | 750 r/r +196.40%~sektor +99.05% k/k -65.15%~sektor -65.59% | 1 173 r/r +56.40%~sektor +50.00% k/k -77.29%~sektor -73.50% | 22 r/r -98.12%~sektor -5.21% k/k -98.80%~sektor -78.50% | 1 387 r/r +6204.55%~sektor +1.21% k/k -67.23%~sektor -64.27% | -69 r/r -104.97%~sektor +9.87% k/k +96.71%~sektor -48.59% | -682 r/r -888.41%~sektor -5.56% k/k -147.00%~sektor -75.43% | -1 021 r/r -49.71%~sektor +2.78% k/k -130.38%~sektor -49.86% | 522 r/r +151.13%~sektor -14.07% k/k -94.81%~sektor -63.25% | -7 088 r/r -1457.85%~sektor +0.79% k/k -337.53%~sektor -16.58% | -7 431 r/r -4.84%~sektor +15.86% k/k +71.68%~sektor -48.39% | 1 468 r/r +119.76%~sektor +24.84% k/k +119.44%~sektor -71.08% | |
| Pozostałe przychody operacyjne | 199 k/k -81.64%~sektor -86.42% | 203 r/r +2.01%~sektor +2.86% k/k -86.78%~sektor -83.45% | 399 r/r +96.55%~sektor +90.65% k/k -60.22%~sektor -63.35% | 559 r/r +40.10%~sektor -6.98% k/k -67.84%~sektor -81.62% | 454 r/r -18.78%~sektor -22.50% k/k -98.75%~sektor -83.88% | 132 r/r -70.93%~sektor +1.10% k/k -87.62%~sektor -85.02% | 251 r/r +90.15%~sektor +10.43% k/k -70.33%~sektor -77.12% | 216 r/r -13.94%~sektor -7.28% k/k -85.00%~sektor -80.24% | 289 r/r +33.80%~sektor -12.24% k/k -80.58%~sektor -78.90% | 637 r/r +120.42%~sektor -19.76% k/k -75.56%~sektor -83.60% | 1 070 r/r +67.97%~sektor +2.51% k/k -85.99%~sektor -85.99% | 3 911 r/r +265.51%~sektor +11.62% k/k -49.97%~sektor -84.94% | 1 406 r/r -64.05%~sektor +19.77% k/k -83.08%~sektor -71.51% | 637 r/r -54.69%~sektor -29.46% k/k -95.76%~sektor -84.10% | |
| Pozostałe koszty operacyjne | 276 k/k -45.56%~sektor -90.24% | 140 r/r -49.28%~sektor -21.95% k/k -83.21%~sektor -88.53% | 173 r/r +23.57%~sektor +9.57% k/k -71.82%~sektor -88.52% | 588 r/r +239.88%~sektor +1.52% k/k +65.63%~sektor -85.80% | 354 r/r -39.80%~sektor -6.78% k/k -44.08%~sektor -88.85% | 102 r/r -71.19%~sektor +14.81% k/k -94.97%~sektor -88.84% | 177 r/r +73.53%~sektor +65.94% k/k -75.38%~sektor -83.33% | 354 r/r +100.00%~sektor +1.01% k/k -71.54%~sektor -86.68% | 492 r/r +38.98%~sektor +7.10% k/k -63.58%~sektor -94.05% | 276 r/r -43.90%~sektor +0.78% k/k -85.11%~sektor -91.51% | 272 r/r -1.45%~sektor -1.45% k/k -84.49%~sektor -96.17% | 2 515 r/r +824.63%~sektor -15.67% k/k +71.56%~sektor -90.80% | 258 r/r -89.74%~sektor -8.50% k/k -91.15%~sektor -93.00% | 248 r/r -3.88%~sektor -20.73% k/k -94.45%~sektor -86.17% | |
| Zysk operacyjny (EBIT) | 2 340 k/k -48.57%~sektor -74.98% | -1 914 r/r -181.79%~sektor -16.70% k/k -125.90%~sektor -81.29% | -552 r/r +71.16%~sektor +16.95% k/k +92.51%~sektor -76.94% | 721 r/r +230.62%~sektor +51.23% k/k -79.60%~sektor -69.27% | 1 273 r/r +76.56%~sektor +23.81% k/k -96.88%~sektor -75.68% | 52 r/r -95.92%~sektor -12.70% k/k -94.07%~sektor -79.30% | 1 461 r/r +2709.62%~sektor +9.67% k/k -66.48%~sektor -69.63% | -207 r/r -114.17%~sektor +10.01% k/k +89.11%~sektor -71.00% | -885 r/r -327.54%~sektor +8.53% k/k -155.73%~sektor -71.89% | -660 r/r +25.42%~sektor +7.90% k/k -116.04%~sektor -51.43% | 1 320 r/r +300.00%~sektor +14.20% k/k -91.72%~sektor -63.92% | -5 692 r/r -531.21%~sektor -1.85% k/k -220.29%~sektor -69.45% | -6 283 r/r -10.38%~sektor +22.93% k/k +69.85%~sektor -61.90% | 1 857 r/r +129.56%~sektor +7.40% k/k -37.83%~sektor -76.38% | |
| Przychody finansowe | 51 k/k -58.20%~sektor -80.40% | 81 r/r +58.82%~sektor +58.82% k/k -84.77%~sektor -80.69% | 65 r/r -19.75%~sektor -19.75% k/k -77.82%~sektor -78.54% | 34 r/r -47.69%~sektor -29.29% k/k -80.57%~sektor -77.39% | 1 065 r/r +3032.35%~sektor +7.68% k/k -52.33%~sektor -75.36% | 1 r/r -99.91%~sektor -12.82% k/k -99.94%~sektor -76.14% | 28 r/r +2700.00%~sektor +16.38% k/k -85.19%~sektor -75.65% | 70 r/r +150.00%~sektor -57.32% k/k -61.96%~sektor -86.12% | 32 r/r -54.29%~sektor -10.56% k/k -94.91%~sektor -76.49% | 37 r/r +15.62%~sektor +28.71% k/k -98.06%~sektor -78.49% | 29 r/r -21.62%~sektor -15.90% k/k -90.40%~sektor -80.67% | 125 r/r +331.03%~sektor -42.80% k/k -83.40%~sektor -80.31% | 875 r/r +600.00%~sektor +229.88% k/k -43.55%~sektor -65.40% | 2 302 r/r +163.09%~sektor +11.96% k/k -86.25%~sektor -82.66% | |
| Koszty finansowe | 576 k/k -80.61%~sektor -81.74% | 562 r/r -2.43%~sektor +14.29% k/k -74.63%~sektor -75.94% | 737 r/r +31.14%~sektor +2.23% k/k -74.57%~sektor -74.92% | 450 r/r -38.94%~sektor -21.45% k/k -83.84%~sektor -78.09% | 271 r/r -39.78%~sektor -1.06% k/k -82.36%~sektor -78.84% | 293 r/r +8.12%~sektor +21.86% k/k -77.62%~sektor -75.17% | 398 r/r +35.84%~sektor +8.56% k/k -71.18%~sektor -75.42% | 544 r/r +36.68%~sektor +4.33% k/k -69.66%~sektor -74.83% | 2 467 r/r +353.49%~sektor +0.22% k/k +12.85%~sektor -78.95% | 11 767 r/r +376.98%~sektor +43.86% k/k +67.19%~sektor -76.38% | 2 676 r/r -77.26%~sektor -40.70% k/k -87.09%~sektor -85.49% | 2 346 r/r -12.33%~sektor +37.47% k/k -51.82%~sektor -70.81% | 2 176 r/r -7.25%~sektor +13.83% k/k -74.85%~sektor -73.22% | 2 261 r/r +3.91%~sektor -4.47% k/k -77.21%~sektor -78.47% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 815 k/k +6.64%~sektor -67.46% | -2 395 r/r -231.96%~sektor +3.32% k/k -141.97%~sektor -86.49% | -1 224 r/r +48.89%~sektor +15.14% k/k +87.72%~sektor -75.40% | 305 r/r +124.92%~sektor +101.35% k/k -67.06%~sektor -65.70% | 2 067 r/r +577.70%~sektor +13.92% k/k -95.02%~sektor -75.25% | -240 r/r -111.61%~sektor -35.02% k/k -118.65%~sektor -81.28% | 1 091 r/r +554.58%~sektor +20.39% k/k -65.55%~sektor -67.78% | -681 r/r -162.42%~sektor -10.96% k/k +80.59%~sektor -59.73% | -3 320 r/r -387.52%~sektor -13.86% k/k -10809.68%~sektor -71.74% | -12 390 r/r -273.19%~sektor -30.84% k/k -1119.49%~sektor -30.67% | -1 327 r/r +89.29%~sektor +12.94% k/k +70.38%~sektor -31.20% | -7 913 r/r -496.31%~sektor -25.00% k/k -1384.58%~sektor -22.90% | -7 584 r/r +4.16%~sektor +19.12% k/k +72.86%~sektor -60.37% | 1 898 r/r +125.03%~sektor +28.85% k/k -80.65%~sektor -78.64% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 815 k/k +6.64%~sektor -67.46% | -2 395 r/r -231.96%~sektor +3.32% k/k -141.97%~sektor -86.49% | -1 224 r/r +48.89%~sektor +15.14% k/k +87.72%~sektor -75.42% | 305 r/r +124.92%~sektor +101.35% k/k -67.06%~sektor -65.70% | 2 067 r/r +577.70%~sektor +13.92% k/k -95.02%~sektor -75.25% | -240 r/r -111.61%~sektor -35.02% k/k -118.65%~sektor -81.28% | 1 091 r/r +554.58%~sektor +20.39% k/k -65.55%~sektor -67.78% | -681 r/r -162.42%~sektor -10.96% k/k +80.59%~sektor -59.73% | -3 320 r/r -387.52%~sektor -13.86% k/k -10809.68%~sektor -71.74% | -12 390 r/r -273.19%~sektor -30.84% k/k -1119.49%~sektor -30.67% | -1 327 r/r +89.29%~sektor +12.94% k/k +70.38%~sektor -31.20% | -7 913 r/r -496.31%~sektor -25.00% k/k -1384.58%~sektor -22.90% | -7 584 r/r +4.16%~sektor +19.12% k/k +72.86%~sektor -60.37% | 1 898 r/r +125.03%~sektor +28.85% k/k -80.65%~sektor -78.64% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 317 k/k +35.91%~sektor -64.10% | -2 392 r/r -281.62%~sektor +19.95% k/k -158.53%~sektor -82.39% | -1 050 r/r +56.10%~sektor +0.91% k/k +88.11%~sektor -79.91% | 783 r/r +174.57%~sektor +115.82% k/k +67.67%~sektor -59.60% | 1 711 r/r +118.52%~sektor +20.69% k/k -95.87%~sektor -77.44% | -257 r/r -115.02%~sektor -34.25% k/k -146.90%~sektor -82.91% | 354 r/r +237.74%~sektor +29.21% k/k -79.41%~sektor -62.77% | -884 r/r -349.72%~sektor -12.22% k/k +73.26%~sektor -58.91% | -3 258 r/r -268.55%~sektor -18.33% k/k -342.66%~sektor -69.19% | -9 066 r/r -178.27%~sektor -42.00% k/k -267.34%~sektor -22.42% | -1 543 r/r +82.98%~sektor +45.91% k/k +54.55%~sektor +49.55% | -6 893 r/r -346.73%~sektor -30.63% k/k -674.49%~sektor -66.14% | -6 774 r/r +1.73%~sektor +19.00% k/k +71.25%~sektor -35.37% | 1 358 r/r +120.05%~sektor +17.05% k/k -83.50%~sektor -79.08% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 317 k/k +35.91%~sektor -64.10% | -2 392 r/r -281.62%~sektor +20.38% k/k -158.53%~sektor -82.39% | -1 050 r/r +56.10%~sektor +23.74% k/k +88.11%~sektor -79.46% | 807 r/r +176.86%~sektor +100.49% k/k +72.81%~sektor -59.81% | 1 735 r/r +114.99%~sektor +10.23% k/k -95.82%~sektor -74.88% | -257 r/r -114.81%~sektor -31.79% k/k -146.14%~sektor -83.82% | 347 r/r +235.02%~sektor +64.98% k/k -81.07%~sektor -53.49% | -884 r/r -354.76%~sektor -17.17% k/k +73.26%~sektor -58.91% | -3 258 r/r -268.55%~sektor -11.86% k/k -343.27%~sektor -71.13% | -9 066 r/r -178.27%~sektor -46.81% k/k -267.34%~sektor -17.12% | -1 543 r/r +82.98%~sektor +45.91% k/k +54.55%~sektor +51.10% | -6 893 r/r -346.73%~sektor -31.08% k/k -674.49%~sektor -65.82% | -6 774 r/r +1.73%~sektor +19.00% k/k +71.25%~sektor -35.52% | 1 358 r/r +120.05%~sektor +29.48% k/k -83.50%~sektor -78.05% | |
| EBITDA | 4 925 k/k -66.14%~sektor -74.98% | 1 496 r/r -69.62%~sektor -5.53% k/k -91.88%~sektor -81.08% | 3 193 r/r +113.44%~sektor +19.10% k/k -54.99%~sektor -74.62% | 4 038 r/r +26.46%~sektor +28.13% k/k -77.11%~sektor -72.93% | 3 823 r/r -5.32%~sektor +10.39% k/k -92.43%~sektor -75.21% | 3 263 r/r -14.65%~sektor 0.00% k/k -73.68%~sektor -75.24% | 6 058 r/r +85.66%~sektor +20.34% k/k -70.82%~sektor -70.63% | 5 141 r/r -15.14%~sektor +10.50% k/k -70.90%~sektor -72.53% | 12 350 r/r +140.23%~sektor +31.05% k/k -47.28%~sektor -63.14% | 13 720 r/r +11.09%~sektor +6.14% k/k -77.56%~sektor -69.70% | 15 483 r/r +12.85%~sektor +10.06% k/k -78.76%~sektor -69.65% | 9 425 r/r -39.13%~sektor -10.97% k/k -84.83%~sektor -71.57% | 11 228 r/r +19.13%~sektor +19.13% k/k -72.80%~sektor -68.90% | 20 217 r/r +80.06%~sektor +2.46% k/k -72.81%~sektor -75.33% |
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
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Informacje
| ISIN: | PLENLMD00017 |
|---|---|
| Data debiutu: | 18.07.2011 |
| Liczba akcji: | 28 280 279 |
| Kapitalizacja: | 562 777 552 |
| Enterprise Value: | 809 034 552 |
| Branża: | Szpitale i przychodnie |
Centrum Medyczne Enel-Med prowadzi działalność na krajowym rynku usług medycznych. Oferta spółki skierowana jest zarówno do klientów indywidualnych... Centrum Medyczne Enel-Med prowadzi działalność na krajowym rynku usług medycznych. Oferta spółki skierowana jest zarówno do klientów indywidualnych jak i korporacyjnych. Usługi świadczone są w przychodniach medycznych i szpitalach należących do grupy oraz placówkach partnerskich zlokalizowanych w największych miastach kraju.
| Nazwa: | CENTRUM MEDYCZNE ENEL-MED SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Słomińskiego 19/524, 00-195, Warszawa, POLSKA |
| CEO: | Jacek Rozwadowski |
| NIP: | 5242593360 |
| REGON: | 140802685 |
| KRS: | 0000275255 |
| Telefon: | +48 (22) 431 77 01 |
| WWW: | http://enel.pl/ |
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