Raporty finansowe: Rachunek zysków i strat
EQU (EQUNICO)
0.522-0.046(-8.10%)
EQUNICO SE
TENDENCJE POZYTYWNE
Zysk ze sprzedaży: wzrost o 90.43% r/r |
Zysk operacyjny (EBIT): wzrost o 706.73% r/r |
EBITDA: wzrost o 17107.69% r/r |
Zysk przed opodatkowaniem: wzrost o 273.05% r/r |
Zysk netto: wzrost o 229.22% r/r |
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 58.50% r/r |
2005/Q1 (mar 05) | 2006/Q1 (mar 06) | 2007/Q1 (mar 07) | 2008/Q1 (mar 08) | 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) | 2023/Q1 (mar 23) | 2024/Q1 (mar 24) | ||
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Data publikacji | 2005-05-05 | 2006-05-05 | 2007-04-30 | 2008-05-06 | 2009-05-07 | 2010-05-12 | 2011-05-12 | 2012-05-11 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-16 | 2017-05-08 | 2018-05-21 | 2023-05-30 | 2024-05-29 | |
Przychody ze sprzedaży | 9 710 k/k -81.64%~sektor -78.99% | 5 863 r/r -39.62%~sektor -13.47% k/k -89.59%~sektor -81.91% | 19 863 r/r +238.79%~sektor +88.16% k/k -67.47%~sektor -73.19% | 21 801 r/r +9.76%~sektor +17.42% k/k -73.59%~sektor -75.35% | 5 677 r/r -73.96%~sektor +7.70% k/k -92.36%~sektor -80.41% | 9 076 r/r +59.87%~sektor -17.42% k/k -67.39%~sektor -82.45% | 10 434 r/r +14.96%~sektor +38.21% k/k -79.26%~sektor -78.86% | 3 984 r/r -61.82%~sektor +25.36% k/k -89.78%~sektor -80.36% | 50 r/r -98.74%~sektor -14.15% k/k -99.05%~sektor -84.00% | 69 r/r +38.00%~sektor +12.80% k/k -80.99%~sektor -78.75% | 99 r/r +43.48%~sektor +20.70% k/k -70.62%~sektor -79.73% | 55 r/r -44.44%~sektor -5.16% k/k -84.29%~sektor -82.19% | 41 r/r -25.45%~sektor -1.22% k/k -79.29%~sektor -79.44% | 41 r/r 0.00%~sektor +9.76% k/k -79.80%~sektor -79.81% | 42 200 k/k -85.54%~sektor -80.44% | 17 514 r/r -58.50%~sektor -8.62% k/k -57.94%~sektor -80.54% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 9 427 k/k -83.12%~sektor -77.47% | 5 569 r/r -40.93%~sektor -8.56% k/k -89.96%~sektor -80.70% | 19 480 r/r +249.79%~sektor +94.92% k/k -65.52%~sektor -70.33% | 19 822 r/r +1.76%~sektor +12.48% k/k -75.18%~sektor -75.99% | 6 192 r/r -68.76%~sektor -0.47% k/k -90.73%~sektor -81.40% | 8 683 r/r +40.23%~sektor -10.58% k/k -67.92%~sektor -82.71% | 10 693 r/r +23.15%~sektor +45.26% k/k -77.71%~sektor -78.24% | 3 819 r/r -64.29%~sektor +26.66% k/k -91.05%~sektor -80.46% | 76 r/r -98.01%~sektor -20.94% k/k -98.82%~sektor -84.76% | 32 r/r -57.89%~sektor +8.34% k/k -87.60%~sektor -79.82% | 39 r/r +21.88%~sektor +18.80% k/k -95.63%~sektor -80.07% | 27 r/r -30.77%~sektor -5.81% k/k -92.50%~sektor -82.00% | 58 r/r +114.81%~sektor +2.38% k/k -67.42%~sektor -80.60% | 48 r/r -17.24%~sektor +13.62% k/k -58.97%~sektor -79.46% | 43 067 k/k -84.08%~sektor -80.62% | 17 597 r/r -59.14%~sektor -6.99% k/k -59.39%~sektor -80.11% | |
Koszty sprzedaży | 0 | 0 | 0 | 75 k/k -72.92%~sektor -74.43% | 65 r/r -13.33%~sektor -13.33% k/k -81.84%~sektor -78.51% | 118 r/r +81.54%~sektor +17.07% k/k -73.00%~sektor -76.87% | 0 r/r -100.00%~sektor +10.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 832 | 1 040 r/r +25.00%~sektor +29.53% k/k -74.90%~sektor -73.95% | 1 155 r/r +11.06%~sektor +35.98% k/k -75.99%~sektor -72.43% | 1 096 r/r -5.11%~sektor +7.61% k/k -79.21%~sektor -75.84% | 968 r/r -11.68%~sektor +2.58% k/k -76.08%~sektor -76.08% | 652 r/r -32.64%~sektor -0.90% k/k -76.61%~sektor -76.74% | 575 r/r -11.81%~sektor +9.46% k/k -77.74%~sektor -74.44% | 168 r/r -70.78%~sektor -6.24% k/k -90.91%~sektor -76.69% | 159 r/r -5.36%~sektor -4.86% k/k -77.57%~sektor -76.16% | 126 r/r -20.75%~sektor -2.22% k/k -79.90%~sektor -76.44% | 132 r/r +4.76%~sektor +10.62% k/k -74.12%~sektor -74.13% | 115 r/r -12.88%~sektor +2.41% k/k -79.46%~sektor -75.57% | 153 r/r +33.04%~sektor +1.58% k/k -71.77%~sektor -74.95% | 0 | 0 | |
Zysk ze sprzedaży | 283 k/k +109.62%~sektor -61.88% | -538 r/r -290.11%~sektor -32.91% k/k -161.63%~sektor -89.56% | -657 r/r -22.12%~sektor +140.02% k/k -257.18%~sektor -65.50% | 749 r/r +214.00%~sektor +49.07% k/k +131.42%~sektor -68.27% | -1 676 r/r -323.77%~sektor 0.00% k/k -190.20%~sektor -79.58% | -693 r/r +58.65%~sektor -43.76% k/k +81.36%~sektor -86.26% | -911 r/r -31.46%~sektor -32.35% k/k -107.05%~sektor -88.80% | -410 r/r +54.99%~sektor +45.21% k/k +93.43%~sektor -85.23% | -194 r/r +52.68%~sektor -59.59% k/k +93.68%~sektor -81.07% | -122 r/r +37.11%~sektor +41.72% k/k +79.80%~sektor -76.90% | -66 r/r +45.90%~sektor +38.22% k/k +94.42%~sektor -82.92% | -104 r/r -57.58%~sektor -17.74% k/k +80.00%~sektor -85.98% | -132 r/r -26.92%~sektor -17.17% k/k +75.56%~sektor -77.33% | -160 r/r -21.21%~sektor -21.98% k/k +64.91%~sektor -73.18% | -867 k/k -104.06%~sektor -81.92% | -83 r/r +90.43%~sektor -9.07% k/k +95.09%~sektor -81.69% | |
Pozostałe przychody operacyjne | k/k -100.00%~sektor -84.65% | k/k -100.00%~sektor -92.68% | 94 k/k -96.65%~sektor -89.35% | 83 r/r -11.70%~sektor +19.76% k/k -97.41%~sektor -86.67% | 216 r/r +160.24%~sektor +15.48% k/k -94.12%~sektor -86.08% | 177 r/r -18.06%~sektor +38.89% k/k -95.00%~sektor -76.23% | 321 r/r +81.36%~sektor +80.08% k/k -76.59%~sektor -74.74% | 180 r/r -43.93%~sektor -17.16% k/k -67.15%~sektor -83.63% | 243 r/r +35.00%~sektor +39.29% k/k -72.88%~sektor -73.99% | 18 r/r -92.59%~sektor -34.48% k/k -98.07%~sektor -88.43% | 1 r/r -94.44%~sektor +40.82% k/k -99.58%~sektor -85.15% | 7 r/r +600.00%~sektor +59.82% k/k -96.24%~sektor -83.86% | 305 r/r +4257.14%~sektor -17.01% k/k -73.73%~sektor -82.39% | 14 r/r -95.41%~sektor +3.26% k/k -79.71%~sektor -82.60% | 1 419 k/k -53.69%~sektor -82.66% | 3 084 r/r +117.34%~sektor +46.10% k/k -41.04%~sektor -84.67% | |
Pozostałe koszty operacyjne | k/k -100.00%~sektor -89.72% | k/k -100.00%~sektor -92.55% | 59 k/k -97.36%~sektor -86.90% | 3 298 r/r +5489.83%~sektor -39.78% k/k +53.97%~sektor -92.14% | 1 596 r/r -51.61%~sektor +100.00% k/k -72.13%~sektor -91.87% | 203 r/r -87.28%~sektor -5.78% k/k -91.61%~sektor -89.92% | 110 r/r -45.81%~sektor +50.55% k/k -92.64%~sektor -90.99% | 90 r/r -18.18%~sektor +101.40% k/k -86.22%~sektor -85.78% | 46 r/r -48.89%~sektor -14.55% k/k -98.64%~sektor -92.42% | 43 r/r -6.52%~sektor -16.64% k/k -95.58%~sektor -91.68% | 2 r/r -95.35%~sektor -37.57% k/k -99.12%~sektor -93.14% | 30 r/r +1400.00%~sektor +13.35% k/k -88.89%~sektor -92.04% | 18 r/r -40.00%~sektor +1.98% k/k -95.43%~sektor -91.97% | 20 r/r +11.11%~sektor +7.94% k/k -69.23%~sektor -93.16% | 983 k/k -93.14%~sektor -91.61% | 386 r/r -60.73%~sektor +3.84% k/k -67.54%~sektor -91.22% | |
Zysk operacyjny (EBIT) | 484 k/k +172.02%~sektor -50.28% | -174 r/r -135.95%~sektor -26.26% k/k -110.31%~sektor -92.01% | -622 r/r -257.47%~sektor +167.73% k/k -162.89%~sektor -61.68% | -2 466 r/r -296.46%~sektor +61.17% k/k -86.39%~sektor -70.79% | -3 056 r/r -23.93%~sektor -5.81% k/k -1475.26%~sektor -76.44% | -719 r/r +76.47%~sektor -32.76% k/k +72.34%~sektor -86.88% | -700 r/r +2.64%~sektor -28.15% k/k -24.11%~sektor -84.51% | -320 r/r +54.29%~sektor -21.99% k/k +94.96%~sektor -83.76% | 3 r/r +100.94%~sektor -17.28% k/k +100.05%~sektor -64.05% | -147 r/r -5000.00%~sektor -8.14% k/k +77.14%~sektor -81.26% | -67 r/r +54.42%~sektor +46.74% k/k +94.28%~sektor -80.66% | -127 r/r -89.55%~sektor -6.35% k/k +78.97%~sektor -76.51% | 155 r/r +222.05%~sektor -33.04% k/k -31.72%~sektor -78.13% | -166 r/r -207.10%~sektor -14.97% k/k +63.27%~sektor -68.96% | -431 k/k -104.28%~sektor -81.33% | 2 615 r/r +706.73%~sektor -12.06% k/k +11.18%~sektor -77.31% | |
Przychody finansowe | 4 k/k -99.80%~sektor -86.83% | 32 r/r +700.00%~sektor -8.16% k/k +112.80%~sektor -64.62% | 59 r/r +84.38%~sektor +32.08% k/k -88.20%~sektor -76.59% | 96 r/r +62.71%~sektor +73.68% k/k -94.55%~sektor -82.35% | 372 r/r +287.50%~sektor +112.93% k/k -44.89%~sektor -71.75% | 70 r/r -81.18%~sektor -49.45% k/k -87.61%~sektor -81.39% | 136 r/r +94.29%~sektor 0.00% k/k -66.58%~sektor -65.69% | 28 r/r -79.41%~sektor +5.69% k/k -92.09%~sektor -70.12% | 262 r/r +835.71%~sektor -33.16% k/k +12.93%~sektor -83.22% | 3 215 r/r +1127.10%~sektor +4.41% k/k +13.44%~sektor -76.46% | 543 r/r -83.11%~sektor +10.25% k/k -71.41%~sektor -72.43% | 52 r/r -90.42%~sektor -6.38% k/k -96.70%~sektor -70.98% | 25 r/r -51.92%~sektor -33.91% k/k -97.44%~sektor -76.40% | 83 r/r +232.00%~sektor -28.25% k/k -79.61%~sektor -79.69% | 451 k/k -82.14%~sektor -64.45% | 301 r/r -33.26%~sektor -11.22% k/k -98.98%~sektor -76.23% | |
Koszty finansowe | 121 k/k -89.69%~sektor -88.31% | 124 r/r +2.48%~sektor -54.63% k/k -74.22%~sektor -92.70% | 127 r/r +2.42%~sektor +17.51% k/k -76.13%~sektor -80.91% | 145 r/r +14.17%~sektor +73.96% k/k -75.63%~sektor -75.63% | 64 r/r -55.86%~sektor +84.26% k/k -78.23%~sektor -72.87% | 57 r/r -10.94%~sektor -10.08% k/k -70.92%~sektor -71.63% | 61 r/r +7.02%~sektor +0.26% k/k -79.32%~sektor -77.91% | 78 r/r +27.87%~sektor +52.54% k/k -67.36%~sektor -70.24% | 50 r/r -35.90%~sektor -7.91% k/k -86.52%~sektor -80.32% | 30 r/r -40.00%~sektor -21.77% k/k -85.07%~sektor -80.95% | 47 r/r +56.67%~sektor +1.38% k/k -75.13%~sektor -79.49% | 94 r/r +100.00%~sektor +5.56% k/k -98.77%~sektor -75.03% | 5 r/r -94.68%~sektor +17.10% k/k -98.66%~sektor -75.04% | 7 r/r +40.00%~sektor -7.84% k/k -53.33%~sektor -77.62% | 1 248 k/k -60.25%~sektor -78.05% | 791 r/r -36.62%~sektor -1.70% k/k -94.07%~sektor -77.61% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 5 135 k/k +18918.52%~sektor -95.35% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 367 k/k +117.16%~sektor -63.60% | -266 r/r -172.48%~sektor +7.05% k/k -127.82%~sektor -92.17% | -690 r/r -159.40%~sektor +239.80% k/k -172.10%~sektor -77.76% | 2 620 r/r +479.71%~sektor +42.74% k/k +2146.88%~sektor -70.14% | -2 748 r/r -204.89%~sektor -19.36% k/k -151.63%~sektor -82.37% | -706 r/r +74.31%~sektor -16.63% k/k +68.34%~sektor -84.48% | -625 r/r +11.47%~sektor -6.17% k/k -38.27%~sektor -86.72% | -370 r/r +40.80%~sektor +6.84% k/k +94.07%~sektor -83.93% | 215 r/r +158.11%~sektor -78.77% k/k +103.78%~sektor -58.36% | 3 038 r/r +1313.02%~sektor +49.19% k/k +52.66%~sektor -81.12% | 429 r/r -85.88%~sektor +47.07% k/k -20.26%~sektor -76.94% | -169 r/r -139.39%~sektor -23.70% k/k +97.47%~sektor -75.60% | 175 r/r +203.55%~sektor -20.92% k/k -78.99%~sektor -78.69% | -90 r/r -151.43%~sektor -12.66% k/k -50.00%~sektor -56.62% | -1 228 k/k -112.97%~sektor -82.16% | 2 125 r/r +273.05%~sektor -1.64% k/k -88.62%~sektor -83.31% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 367 k/k +117.16%~sektor -63.60% | -266 r/r -172.48%~sektor +7.05% k/k -127.82%~sektor -92.17% | -690 r/r -159.40%~sektor +239.80% k/k -172.10%~sektor -77.76% | 2 620 r/r +479.71%~sektor +42.74% k/k +2146.88%~sektor -70.14% | -2 748 r/r -204.89%~sektor -19.36% k/k -151.63%~sektor -82.37% | -706 r/r +74.31%~sektor -16.63% k/k +68.34%~sektor -84.48% | -625 r/r +11.47%~sektor -6.17% k/k -38.27%~sektor -86.72% | -370 r/r +40.80%~sektor +6.84% k/k +94.07%~sektor -83.93% | 215 r/r +158.11%~sektor -78.77% k/k +103.78%~sektor -58.36% | 3 038 r/r +1313.02%~sektor +49.19% k/k +52.66%~sektor -81.12% | 429 r/r -85.88%~sektor +47.07% k/k -20.26%~sektor -76.94% | -169 r/r -139.39%~sektor -23.70% k/k +97.47%~sektor -75.60% | 175 r/r +203.55%~sektor -20.92% k/k -78.99%~sektor -78.69% | -90 r/r -151.43%~sektor -12.66% k/k -50.00%~sektor -56.62% | -1 228 k/k -112.97%~sektor -82.16% | 2 125 r/r +273.05%~sektor -1.64% k/k -88.62%~sektor -83.31% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -9.94% | |
Zysk netto | 371 k/k -55.08%~sektor -65.64% | -264 r/r -171.16%~sektor +15.44% k/k -124.77%~sektor -92.55% | -663 r/r -151.14%~sektor +244.97% k/k -165.77%~sektor -77.52% | 2 589 r/r +490.50%~sektor +44.30% k/k +39.95%~sektor -68.85% | -3 347 r/r -229.28%~sektor -14.69% k/k -154.82%~sektor -79.17% | -798 r/r +76.16%~sektor -25.65% k/k +73.09%~sektor -84.74% | -843 r/r -5.64%~sektor -22.58% k/k -160.19%~sektor -89.21% | -477 r/r +43.42%~sektor +9.14% k/k +92.82%~sektor -85.18% | 147 r/r +130.82%~sektor -68.72% k/k +102.29%~sektor -23.44% | 2 413 r/r +1541.50%~sektor +8.02% k/k +71.01%~sektor -82.87% | 313 r/r -87.03%~sektor +74.34% k/k +15.07%~sektor -77.41% | -169 r/r -153.99%~sektor -21.16% k/k +97.13%~sektor -76.75% | 159 r/r +194.08%~sektor -8.84% k/k -81.95%~sektor -79.93% | -92 r/r -157.86%~sektor -30.72% k/k +14.81%~sektor -16.50% | -1 232 k/k -118.99%~sektor -81.90% | 1 592 r/r +229.22%~sektor -1.87% k/k -93.10%~sektor -83.53% | |
Zysk netto akcjonariuszy jednostki dominującej | 371 k/k -55.08%~sektor -63.34% | -264 r/r -171.16%~sektor +13.99% k/k -124.77%~sektor -92.66% | -631 r/r -139.02%~sektor +239.06% k/k -165.59%~sektor -77.52% | 2 588 r/r +510.14%~sektor +45.49% k/k +48.39%~sektor -70.45% | -3 347 r/r -229.33%~sektor -34.49% k/k -154.82%~sektor -82.22% | -798 r/r +76.16%~sektor -25.39% k/k +73.09%~sektor -84.66% | -843 r/r -5.64%~sektor -25.13% k/k -160.19%~sektor -88.64% | -477 r/r +43.42%~sektor -20.55% k/k +92.82%~sektor -84.42% | 147 r/r +130.82%~sektor -61.07% k/k +102.29%~sektor -26.18% | 2 413 r/r +1541.50%~sektor +13.46% k/k +71.01%~sektor -82.87% | 313 r/r -87.03%~sektor +74.34% k/k +15.07%~sektor -77.41% | -169 r/r -153.99%~sektor -22.40% k/k +97.13%~sektor -76.74% | 159 r/r +194.08%~sektor -8.78% k/k -81.95%~sektor -79.93% | -92 r/r -157.86%~sektor -31.57% k/k +14.81%~sektor -42.78% | -1 232 k/k -118.99%~sektor -80.68% | 1 262 r/r +202.44%~sektor -1.87% k/k -94.52%~sektor -83.64% | |
EBITDA | 673 k/k -8.31%~sektor -58.74% | 8 r/r -98.81%~sektor -20.22% k/k -99.73%~sektor -89.62% | -307 r/r -3937.50%~sektor +108.38% k/k -114.04%~sektor -65.76% | -2 258 r/r -635.50%~sektor +60.34% k/k -3932.14%~sektor -71.75% | -2 783 r/r -23.25%~sektor -2.89% k/k -501.59%~sektor -76.90% | -540 r/r +80.60%~sektor -20.86% k/k +66.93%~sektor -83.81% | -605 r/r -12.04%~sektor -14.01% k/k -460.19%~sektor -83.85% | -250 r/r +58.68%~sektor -5.05% k/k +95.86%~sektor -83.18% | 30 r/r +112.00%~sektor -12.08% k/k +100.56%~sektor -73.81% | -123 r/r -510.00%~sektor -6.08% k/k +77.05%~sektor -80.88% | -44 r/r +64.23%~sektor +44.76% k/k +95.93%~sektor -80.34% | -104 r/r -136.36%~sektor +3.28% k/k +79.77%~sektor -75.35% | 177 r/r +270.19%~sektor -24.97% k/k -44.34%~sektor -77.82% | -143 r/r -180.79%~sektor -8.46% k/k +60.39%~sektor -72.80% | 26 k/k -99.80%~sektor -80.15% | 4 474 r/r +17107.69%~sektor +3.78% k/k -16.53%~sektor -77.28% |
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: | PLRESBD00032 |
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Liczba akcji: | 315 493 684 |
Kapitalizacja: | 164 687 703 |
Enterprise Value: | 200 492 703 |
Branża: | Budownictwo |
Equnico SE jest grupą kapitałową spółek działających w różnych branżach, zarządzanych w sposób zintegrowany i elastyczny, tak by dostosowywać... Equnico SE jest grupą kapitałową spółek działających w różnych branżach, zarządzanych w sposób zintegrowany i elastyczny, tak by dostosowywać strategię do zmieniających się warunków rynkowych. Zakres działalności obejmuje budowę obiektów inżynierii lądowej, wznoszenie konstrukcji żelbetowych, wytwarzanie mieszanek mineralno-asfaltowych do stosowania w warstwach konstrukcji podłoża drogowego oraz mieszanek betonowych, produkcję konstrukcji stalowych dla potrzeb sieci energetycznych, przemysłowych i cywilnych, budowę i modernizację instalacji linii energetycznych (PTL), stacji elektroenergetycznych, a także dostawy materiałów i sprzętu dla dużych inwestycji infrastrukturalnych. Spółka EQUNICO SE notowana jest na Giełdzie Papierów Wartościowych w Warszawie od września 2007 roku.
Nazwa: | EQUNICO SE |
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Adres: | ul. Zielna 22, 32-085, Modlniczka, Polska |
CEO: | Krzysztof Długosz |
Telefon: | +372 602 7780 |
WWW: | https://equnico.com/ |