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 26.31% r/r |
| Zysk ze sprzedaży: wzrost o 69.17% r/r |
| Zysk operacyjny (EBIT): wzrost o 114.43% r/r |
| EBITDA: wzrost o 113.60% r/r |
| Zysk przed opodatkowaniem: wzrost o 98.62% r/r |
| Zysk netto: wzrost o 101.62% r/r |
dane w tys. PLN
| 2010/Q3 (wrz 10) | 2011/Q3 (wrz 11) | 2012/Q3 (wrz 12) | 2013/Q3 (wrz 13) | 2014/Q3 (wrz 14) | 2015/Q3 (wrz 15) | 2016/Q3 (wrz 16) | 2017/Q3 (wrz 17) | 2018/Q3 (wrz 18) | 2019/Q3 (wrz 19) | 2020/Q3 (wrz 20) | 2021/Q3 (wrz 21) | 2022/Q3 (wrz 22) | 2023/Q3 (wrz 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-11-14 | 2011-11-14 | 2012-11-13 | 2013-11-13 | 2014-11-14 | 2015-11-16 | 2016-11-29 | 2017-11-29 | 2018-11-29 | 2019-11-27 | 2020-11-26 | 2021-11-29 | 2022-11-29 | 2023-11-29 | |
| Przychody ze sprzedaży | 101 015 k/k +54.22%~sektor +57.44% | 122 571 r/r +21.34%~sektor +12.29% k/k +51.04%~sektor +52.92% | 134 526 r/r +9.75%~sektor +5.14% k/k +51.39%~sektor +50.52% | 147 451 r/r +9.61%~sektor +6.76% k/k +50.96%~sektor +54.78% | 159 398 r/r +8.10%~sektor +12.60% k/k +46.33%~sektor +52.22% | 171 724 r/r +7.73%~sektor +6.13% k/k +49.97%~sektor +52.96% | 202 040 r/r +17.65%~sektor +5.61% k/k +50.87%~sektor +51.27% | 237 212 r/r +17.41%~sektor +11.14% k/k +52.25%~sektor +51.42% | 273 956 r/r +15.49%~sektor +8.67% k/k +50.08%~sektor +51.26% | 307 944 r/r +12.41%~sektor +5.43% k/k +51.11%~sektor +51.10% | 297 684 r/r -3.33%~sektor -11.42% k/k +51.80%~sektor +51.80% | 324 633 r/r +9.05%~sektor +7.96% k/k +50.79%~sektor +56.44% | 359 330 r/r +10.69%~sektor +24.28% k/k +52.87%~sektor +56.19% | 453 862 r/r +26.31%~sektor +11.57% k/k +52.58%~sektor +52.58% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 88 674 k/k +53.69%~sektor +50.83% | 107 914 r/r +21.70%~sektor +6.50% k/k +51.19%~sektor +51.33% | 129 843 r/r +20.32%~sektor +4.20% k/k +49.68%~sektor +49.68% | 136 886 r/r +5.42%~sektor -0.47% k/k +48.42%~sektor +53.76% | 143 683 r/r +4.97%~sektor +15.78% k/k +43.82%~sektor +50.86% | 156 954 r/r +9.24%~sektor +4.81% k/k +48.94%~sektor +53.30% | 184 722 r/r +17.69%~sektor +6.94% k/k +48.22%~sektor +50.33% | 217 741 r/r +17.87%~sektor +13.02% k/k +52.17%~sektor +51.97% | 257 513 r/r +18.27%~sektor +7.95% k/k +47.33%~sektor +50.29% | 292 685 r/r +13.66%~sektor +8.92% k/k +50.61%~sektor +49.78% | 275 118 r/r -6.00%~sektor -10.25% k/k +51.57%~sektor +51.57% | 307 661 r/r +11.83%~sektor +12.12% k/k +46.66%~sektor +57.64% | 355 317 r/r +15.49%~sektor +19.79% k/k +50.57%~sektor +54.47% | 435 905 r/r +22.68%~sektor +14.47% k/k +51.56%~sektor +51.59% | |
| Koszty sprzedaży | 4 228 k/k +59.43%~sektor +55.13% | 4 550 r/r +7.62%~sektor +7.85% k/k +47.63%~sektor +55.58% | 5 099 r/r +12.07%~sektor +10.22% k/k +42.67%~sektor +51.96% | 5 185 r/r +1.69%~sektor -1.58% k/k +46.97%~sektor +48.29% | 5 156 r/r -0.56%~sektor -0.56% k/k +38.19%~sektor +49.44% | 6 230 r/r +20.83%~sektor +20.83% k/k +54.21%~sektor +51.56% | 7 092 r/r +13.84%~sektor +8.51% k/k +47.20%~sektor +50.27% | 8 488 r/r +19.68%~sektor +34.78% k/k +49.65%~sektor +49.65% | 9 609 r/r +13.21%~sektor 0.00% k/k +51.61%~sektor +50.49% | 9 226 r/r -3.99%~sektor -8.60% k/k +48.93%~sektor +47.48% | 8 841 r/r -4.17%~sektor -1.78% k/k +50.92%~sektor +50.14% | 10 321 r/r +16.74%~sektor -13.62% k/k +109.18%~sektor +57.92% | 19 398 r/r +87.95%~sektor +21.85% k/k +59.72%~sektor +49.34% | 17 669 r/r -8.91%~sektor +2.68% k/k +54.06%~sektor +46.24% | |
| Koszty ogólnego zarządu | 4 286 k/k +39.43%~sektor +47.14% | 4 450 r/r +3.83%~sektor +15.16% k/k +37.60%~sektor +52.46% | 4 718 r/r +6.02%~sektor +3.01% k/k +37.63%~sektor +48.76% | 4 426 r/r -6.19%~sektor -0.63% k/k +46.07%~sektor +50.92% | 5 237 r/r +18.32%~sektor +9.89% k/k +49.37%~sektor +51.92% | 5 944 r/r +13.50%~sektor +9.86% k/k +60.04%~sektor +51.90% | 5 953 r/r +0.15%~sektor +6.05% k/k +50.18%~sektor +49.40% | 6 327 r/r +6.28%~sektor +2.72% k/k +48.10%~sektor +48.93% | 6 758 r/r +6.81%~sektor +4.93% k/k +50.85%~sektor +48.14% | 5 711 r/r -15.49%~sektor +4.03% k/k +19.88%~sektor +50.04% | 5 546 r/r -2.89%~sektor -10.40% k/k +55.66%~sektor +46.68% | 6 448 r/r +16.26%~sektor +1.15% k/k +95.93%~sektor +49.59% | 7 481 r/r +16.02%~sektor +10.75% k/k +49.56%~sektor +50.65% | 7 338 r/r -1.91%~sektor +6.36% k/k +52.68%~sektor +48.01% | |
| Zysk ze sprzedaży | 3 827 k/k +84.26%~sektor +44.86% | 5 657 r/r +47.82%~sektor +31.20% k/k +63.54%~sektor +63.54% | -5 134 r/r -190.75%~sektor -1.57% k/k -5.12%~sektor +32.73% | 954 r/r +118.58%~sektor +16.01% k/k +185.87%~sektor +64.60% | 5 322 r/r +457.86%~sektor +42.28% k/k +198.15%~sektor +65.97% | 2 596 r/r -51.22%~sektor +14.29% k/k +89.35%~sektor +53.32% | 4 273 r/r +64.60%~sektor +2.84% k/k +739.49%~sektor +33.85% | 4 656 r/r +8.96%~sektor +2.14% k/k +68.21%~sektor +50.62% | 76 r/r -98.37%~sektor +13.78% k/k +102.48%~sektor +38.16% | 322 r/r +323.68%~sektor -2.56% k/k +121.51%~sektor +34.07% | 8 179 r/r +2440.06%~sektor 0.00% k/k +58.17%~sektor +34.40% | 203 r/r -97.52%~sektor -9.86% k/k +107.50%~sektor +20.81% | -22 866 r/r -11364.04%~sektor +23.32% k/k -26.48%~sektor +54.23% | -7 050 r/r +69.17%~sektor +5.44% k/k -9.66%~sektor +44.88% | |
| Pozostałe przychody operacyjne | 575 k/k +71.13%~sektor +58.26% | 726 r/r +26.26%~sektor +6.64% k/k +49.38%~sektor +49.38% | 561 r/r -22.73%~sektor -24.30% k/k +56.27%~sektor +44.90% | 1 404 r/r +150.27%~sektor +65.75% k/k +22.51%~sektor +38.96% | 42 647 r/r +2937.54%~sektor +4.87% k/k +0.11%~sektor +29.90% | 1 089 r/r -97.45%~sektor -32.58% k/k +109.42%~sektor +51.42% | 532 r/r -51.15%~sektor -14.41% k/k +74.43%~sektor +41.86% | 3 301 r/r +520.49%~sektor +45.02% k/k +386.87%~sektor +58.87% | 879 r/r -73.37%~sektor +23.54% k/k +46.50%~sektor +44.36% | 1 709 r/r +94.43%~sektor -21.70% k/k +53.69%~sektor +49.34% | 5 631 r/r +229.49%~sektor +50.01% k/k +69.76%~sektor +60.08% | 3 778 r/r -32.91%~sektor -6.86% k/k +25.14%~sektor +34.32% | 5 486 r/r +45.21%~sektor -8.25% k/k +41.76%~sektor +52.89% | 10 659 r/r +94.29%~sektor +20.97% k/k +107.78%~sektor +33.44% | |
| Pozostałe koszty operacyjne | 396 k/k +178.87%~sektor +19.12% | 560 r/r +41.41%~sektor +47.19% k/k +41.77%~sektor +60.48% | 383 r/r -31.61%~sektor -35.64% k/k +16.06%~sektor +33.26% | 293 r/r -23.50%~sektor +25.23% k/k +16.73%~sektor +56.58% | 7 183 r/r +2351.54%~sektor -11.20% k/k +8.13%~sektor +36.41% | 1 084 r/r -84.91%~sektor -26.54% k/k +83.73%~sektor +49.72% | 345 r/r -68.17%~sektor +7.10% k/k +23.21%~sektor +30.71% | 3 471 r/r +906.09%~sektor +13.85% k/k +561.14%~sektor +36.55% | 1 092 r/r -68.54%~sektor +7.02% k/k +27.12%~sektor +24.64% | 1 196 r/r +9.52%~sektor -14.29% k/k +65.88%~sektor +33.69% | 356 r/r -70.23%~sektor -18.62% k/k -65.57%~sektor +30.31% | 322 r/r -9.55%~sektor -11.06% k/k +98.77%~sektor +38.69% | 2 361 r/r +633.23%~sektor -9.85% k/k +12.80%~sektor +30.26% | 760 r/r -67.81%~sektor -21.60% k/k +58.00%~sektor +40.90% | |
| Zysk operacyjny (EBIT) | 4 006 k/k +76.40%~sektor +76.05% | 5 823 r/r +45.36%~sektor +24.94% k/k +64.03%~sektor +64.03% | -4 956 r/r -185.11%~sektor -5.83% k/k -2.08%~sektor +36.26% | 2 065 r/r +141.67%~sektor -5.75% k/k +1056.02%~sektor +65.36% | 40 786 r/r +1875.11%~sektor +37.21% k/k +8.07%~sektor +45.25% | 2 601 r/r -93.62%~sektor +8.80% k/k +99.92%~sektor +54.03% | 4 460 r/r +71.47%~sektor -5.44% k/k +735.21%~sektor +34.79% | 4 486 r/r +0.58%~sektor +6.81% k/k +53.58%~sektor +53.58% | -137 r/r -103.05%~sektor +13.61% k/k +95.88%~sektor +45.09% | 835 r/r +709.49%~sektor -8.71% k/k +175.50%~sektor +44.24% | 13 454 r/r +1511.26%~sektor +2.65% k/k +80.49%~sektor +47.72% | 3 659 r/r -72.80%~sektor +4.81% k/k +2323.18%~sektor +35.92% | -19 741 r/r -639.52%~sektor +19.82% k/k -21.10%~sektor +54.77% | 2 849 r/r +114.43%~sektor +33.39% k/k +260.06%~sektor +48.75% | |
| Przychody finansowe | 84 k/k +250.00%~sektor +18.31% | 388 r/r +361.90%~sektor +17.55% k/k +81.31%~sektor +70.66% | 222 r/r -42.78%~sektor +5.88% k/k +47.02%~sektor +51.98% | 135 r/r -39.19%~sektor -39.19% k/k +33.66%~sektor +31.04% | 1 713 r/r +1168.89%~sektor -1.77% k/k +6.93%~sektor +47.32% | 1 603 r/r -6.42%~sektor -6.42% k/k +26.72%~sektor +30.02% | 167 r/r -89.58%~sektor -7.06% k/k +114.10%~sektor +38.50% | 151 r/r -9.58%~sektor +22.09% k/k +29.06%~sektor +42.71% | 581 r/r +284.77%~sektor -7.80% k/k +481.00%~sektor +32.66% | 1 279 r/r +120.14%~sektor 0.00% k/k -37.88%~sektor +27.22% | -1 682 r/r -231.51%~sektor -47.54% k/k -609.70%~sektor +25.53% | 1 r/r +100.06%~sektor +50.00% k/k -99.97%~sektor +6.88% | 912 r/r +91100.00%~sektor +65.91% k/k +53.54%~sektor +66.44% | 3 304 r/r +262.28%~sektor +83.95% k/k -72.82%~sektor +9.35% | |
| Koszty finansowe | 2 197 k/k +70.84%~sektor +35.73% | 1 879 r/r -14.47%~sektor +18.16% k/k +29.85%~sektor +62.97% | 2 008 r/r +6.87%~sektor +1.17% k/k +68.17%~sektor +50.87% | 2 006 r/r -0.10%~sektor -15.62% k/k +43.90%~sektor +42.06% | 1 228 r/r -38.78%~sektor +10.03% k/k +37.51%~sektor +56.53% | 825 r/r -32.82%~sektor -2.61% k/k +55.37%~sektor +50.00% | 1 017 r/r +23.27%~sektor +20.69% k/k +51.34%~sektor +40.74% | 1 204 r/r +18.39%~sektor +1.50% k/k +52.60%~sektor +50.31% | 1 494 r/r +24.09%~sektor +5.67% k/k +41.61%~sektor +36.88% | 10 877 r/r +628.05%~sektor +11.36% k/k +110.63%~sektor +68.37% | 12 916 r/r +18.75%~sektor -0.01% k/k +13.85%~sektor +31.01% | 4 025 r/r -68.84%~sektor -49.42% k/k +52.64%~sektor +45.74% | 14 917 r/r +270.61%~sektor +130.30% k/k +167.86%~sektor +61.58% | 6 619 r/r -55.63%~sektor 0.00% k/k +17.13%~sektor +50.10% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | -54 k/k -38.46%~sektor +25.53% | 0 r/r +100.00%~sektor +51.53% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 893 k/k +87.61%~sektor +63.61% | 4 332 r/r +128.84%~sektor +29.32% k/k +86.97%~sektor +50.90% | -6 742 r/r -255.63%~sektor -3.54% k/k -14.31%~sektor +29.51% | 194 r/r +102.88%~sektor -8.67% k/k +112.86%~sektor +55.69% | 41 217 r/r +21145.88%~sektor +58.98% k/k +7.31%~sektor +41.49% | 3 379 r/r -91.80%~sektor +22.06% k/k +66.04%~sektor +55.31% | 3 610 r/r +6.84%~sektor -30.29% k/k +6116.67%~sektor +54.39% | 3 433 r/r -4.90%~sektor +27.52% k/k +52.65%~sektor +51.58% | -1 050 r/r -130.59%~sektor +11.02% k/k +75.47%~sektor +54.52% | -8 763 r/r -734.57%~sektor -17.00% k/k -108.10%~sektor +10.12% | -1 144 r/r +86.95%~sektor +12.81% k/k +67.87%~sektor +41.82% | -365 r/r +68.09%~sektor +33.98% k/k -136.21%~sektor +14.82% | -33 746 r/r -9145.48%~sektor +4.45% k/k -58.60%~sektor +51.14% | -466 r/r +98.62%~sektor +45.38% k/k -109.86%~sektor +30.61% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 893 k/k +87.61%~sektor +63.61% | 4 332 r/r +128.84%~sektor +31.95% k/k +86.97%~sektor +22.44% | -6 742 r/r -255.63%~sektor -3.54% k/k -14.31%~sektor +29.51% | 194 r/r +102.88%~sektor -8.67% k/k +112.86%~sektor +55.69% | 41 217 r/r +21145.88%~sektor +58.98% k/k +7.31%~sektor +41.49% | 3 379 r/r -91.80%~sektor +22.06% k/k +66.04%~sektor +55.31% | 3 610 r/r +6.84%~sektor -30.29% k/k +6116.67%~sektor +54.39% | 3 433 r/r -4.90%~sektor +27.52% k/k +52.65%~sektor +51.58% | -1 050 r/r -130.59%~sektor +11.02% k/k +75.47%~sektor +54.52% | -8 763 r/r -734.57%~sektor -17.00% k/k -108.10%~sektor +10.12% | -1 144 r/r +86.95%~sektor +12.81% k/k +67.87%~sektor +41.82% | -365 r/r +68.09%~sektor +33.98% k/k -136.21%~sektor +14.82% | -33 746 r/r -9145.48%~sektor +4.45% k/k -58.60%~sektor +51.14% | -466 r/r +98.62%~sektor +45.38% k/k -109.86%~sektor +30.61% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 203 k/k +90.95%~sektor +43.33% | 3 148 r/r +161.68%~sektor +17.90% k/k +95.77%~sektor +16.13% | -5 827 r/r -285.10%~sektor +2.30% k/k -15.14%~sektor +25.48% | -90 r/r +98.46%~sektor -10.15% k/k +93.54%~sektor +54.06% | 41 657 r/r +46385.56%~sektor +59.20% k/k +6.40%~sektor +46.30% | 2 484 r/r -94.04%~sektor +18.60% k/k +71.90%~sektor +49.82% | 2 412 r/r -2.90%~sektor -36.18% k/k +1057.14%~sektor +51.32% | 2 478 r/r +2.74%~sektor +31.32% k/k +44.91%~sektor +44.91% | -1 422 r/r -157.38%~sektor +11.15% k/k +66.46%~sektor +50.36% | -7 822 r/r -450.07%~sektor -21.38% k/k -85.80%~sektor +11.66% | -1 144 r/r +85.37%~sektor +18.65% k/k +49.76%~sektor +44.49% | -1 014 r/r +11.36%~sektor +12.93% k/k -567.11%~sektor +3.26% | -29 929 r/r -2851.58%~sektor -2.01% k/k -55.87%~sektor +44.23% | 485 r/r +101.62%~sektor +41.98% k/k -89.24%~sektor +30.94% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 203 k/k +90.95%~sektor +43.33% | 3 148 r/r +161.68%~sektor +17.90% k/k +95.77%~sektor +12.99% | -5 827 r/r -285.10%~sektor -7.47% k/k -15.14%~sektor +27.28% | -90 r/r +98.46%~sektor -4.01% k/k +93.54%~sektor +48.08% | 41 657 r/r +46385.56%~sektor +47.15% k/k +6.27%~sektor +38.60% | 2 493 r/r -94.02%~sektor +18.63% k/k +67.65%~sektor +54.24% | 2 509 r/r +0.64%~sektor -38.88% k/k +1708.33%~sektor +51.91% | 2 430 r/r -3.15%~sektor +37.09% k/k +43.45%~sektor +50.48% | -1 421 r/r -158.48%~sektor +5.22% k/k +66.49%~sektor +54.76% | -7 822 r/r -450.46%~sektor -21.23% k/k -85.80%~sektor +3.02% | -1 144 r/r +85.37%~sektor +50.37% k/k +49.76%~sektor +42.32% | -1 014 r/r +11.36%~sektor +19.11% k/k -567.11%~sektor +3.51% | -29 929 r/r -2851.58%~sektor -0.36% k/k -55.87%~sektor +44.17% | 485 r/r +101.62%~sektor +41.98% k/k -89.24%~sektor +30.61% | |
| EBITDA | 11 415 k/k +60.62%~sektor +66.60% | 13 965 r/r +22.34%~sektor +21.34% k/k +58.35%~sektor +67.63% | 5 734 r/r -58.94%~sektor +2.89% k/k +189.74%~sektor +45.29% | 12 911 r/r +125.17%~sektor +7.72% k/k +78.77%~sektor +60.17% | 48 061 r/r +272.25%~sektor +21.32% k/k +12.40%~sektor +46.45% | 10 691 r/r -77.76%~sektor +4.07% k/k +65.47%~sektor +53.64% | 16 457 r/r +53.93%~sektor +0.88% k/k +96.15%~sektor +45.65% | 18 725 r/r +13.78%~sektor +16.10% k/k +53.36%~sektor +54.85% | 16 179 r/r -13.60%~sektor +8.20% k/k +116.01%~sektor +52.96% | 41 591 r/r +157.07%~sektor +15.58% k/k +61.24%~sektor +48.64% | 56 279 r/r +35.32%~sektor +6.36% k/k +55.75%~sektor +54.90% | 46 423 r/r -17.51%~sektor +6.18% k/k +62.60%~sektor +56.09% | 26 356 r/r -43.23%~sektor +11.51% k/k +88.54%~sektor +58.10% | 56 297 r/r +113.60%~sektor +23.29% k/k +68.17%~sektor +47.86% |
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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