Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
EAH (ESOTIQ)
45.20-0.40(-0.88%)
ESOTIQ & HENDERSON SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 3.50% r/r |
| Zysk ze sprzedaży: wzrost o 61.65% r/r |
| Zysk operacyjny (EBIT): wzrost o 8.03% r/r |
| EBITDA: wzrost o 14.27% r/r |
| Zysk przed opodatkowaniem: wzrost o 59.05% r/r |
| Zysk netto: wzrost o 49.77% 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 | 2011-02-14 | 2012-05-11 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-16 | 2017-05-30 | 2018-05-24 | 2019-05-30 | 2020-07-29 | 2021-05-26 | 2022-05-27 | 2023-05-26 | 2024-05-27 | |
| Przychody ze sprzedaży | 14 447 | 23 968 r/r +65.90%~sektor +18.54% k/k -69.43%~sektor -74.97% | 19 466 r/r -18.78%~sektor +1.49% k/k -80.21%~sektor -77.36% | 23 533 r/r +20.89%~sektor +5.79% k/k -75.07%~sektor -77.27% | 24 647 r/r +4.73%~sektor +13.84% k/k -77.52%~sektor -76.71% | 29 645 r/r +20.28%~sektor +15.27% k/k -75.41%~sektor -76.88% | 37 721 r/r +27.24%~sektor +10.35% k/k -73.27%~sektor -76.47% | 33 691 r/r -10.68%~sektor +0.23% k/k -78.47%~sektor -78.00% | 39 143 r/r +16.18%~sektor +15.92% k/k -74.75%~sektor -77.54% | 38 252 r/r -2.28%~sektor -9.74% k/k -78.73%~sektor -81.23% | 45 749 r/r +19.60%~sektor +21.96% k/k -73.67%~sektor -75.37% | 51 308 r/r +12.15%~sektor +15.07% k/k -75.08%~sektor -76.09% | 61 098 r/r +19.08%~sektor +16.25% k/k -74.73%~sektor -76.84% | 63 237 r/r +3.50%~sektor +4.78% k/k -77.05%~sektor -76.54% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 14 337 | 23 445 r/r +63.53%~sektor +18.72% k/k -68.24%~sektor -72.47% | 19 730 r/r -15.85%~sektor -8.40% k/k -78.72%~sektor -77.22% | 23 034 r/r +16.75%~sektor +5.77% k/k -74.37%~sektor -76.25% | 12 232 r/r -46.90%~sektor +14.58% k/k -73.70%~sektor -75.29% | 13 533 r/r +10.64%~sektor +13.74% k/k -71.98%~sektor -75.20% | 17 088 r/r +26.27%~sektor +13.52% k/k -70.49%~sektor -75.52% | 13 449 r/r -21.30%~sektor -0.49% k/k -78.94%~sektor -77.95% | 16 751 r/r +24.55%~sektor +19.13% k/k -70.21%~sektor -76.07% | 16 420 r/r -1.98%~sektor -10.11% k/k -76.20%~sektor -79.88% | 16 897 r/r +2.90%~sektor +7.44% k/k -74.54%~sektor -74.88% | 19 522 r/r +15.54%~sektor +15.54% k/k -72.94%~sektor -75.89% | 22 787 r/r +16.72%~sektor +16.72% k/k -74.75%~sektor -76.56% | 21 483 r/r -5.72%~sektor +0.20% k/k -77.97%~sektor -77.69% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 8 978 k/k -80.53%~sektor -75.01% | 15 046 r/r +67.59%~sektor +11.72% k/k -74.63%~sektor -73.95% | 17 821 r/r +18.44%~sektor +23.08% k/k -74.64%~sektor -73.05% | 16 331 r/r -8.36%~sektor +4.98% k/k -77.18%~sektor -75.58% | 18 926 r/r +15.89%~sektor +16.11% k/k -74.21%~sektor -74.57% | 18 883 r/r -0.23%~sektor -0.31% k/k -77.61%~sektor -76.89% | 21 906 r/r +16.01%~sektor +6.36% k/k -72.89%~sektor -74.69% | 24 906 r/r +13.69%~sektor +17.40% k/k -73.15%~sektor -73.30% | 31 096 r/r +24.85%~sektor +11.31% k/k -73.57%~sektor -75.14% | 34 068 r/r +9.56%~sektor +11.24% k/k -74.57%~sektor -74.60% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 3 200 k/k -71.31%~sektor -76.22% | 4 186 r/r +30.81%~sektor +10.04% k/k -70.61%~sektor -75.21% | 4 203 r/r +0.41%~sektor +11.92% k/k -74.35%~sektor -74.41% | 4 054 r/r -3.55%~sektor +2.18% k/k -76.13%~sektor -75.71% | 4 540 r/r +11.99%~sektor +5.46% k/k -73.35%~sektor -75.08% | 4 793 r/r +5.57%~sektor +7.10% k/k -75.74%~sektor -76.68% | 4 543 r/r -5.22%~sektor +19.65% k/k -75.63%~sektor -75.11% | 6 115 r/r +34.60%~sektor +10.30% k/k -69.53%~sektor -75.21% | 6 477 r/r +5.92%~sektor +18.05% k/k -76.07%~sektor -74.71% | 6 493 r/r +0.25%~sektor +4.26% k/k -79.07%~sektor -75.02% | |
| Zysk ze sprzedaży | 110 | 523 r/r +375.45%~sektor +58.88% k/k -88.56%~sektor -88.56% | -264 r/r -150.48%~sektor -40.40% k/k -104.69%~sektor -82.26% | 499 r/r +289.02%~sektor +60.25% k/k -89.03%~sektor -90.13% | 237 r/r -52.51%~sektor -12.67% k/k -95.94%~sektor -90.55% | -3 120 r/r -1416.46%~sektor -10.82% k/k -144.32%~sektor -88.92% | -1 391 r/r +55.42%~sektor -32.76% k/k +59.86%~sektor -88.96% | -143 r/r +89.72%~sektor -0.22% k/k -103.51%~sektor -92.67% | -1 074 r/r -651.05%~sektor -54.31% k/k -112.86%~sektor -108.46% | -1 844 r/r -71.69%~sektor -51.12% k/k -127.28%~sektor -100.70% | 2 403 r/r +230.31%~sektor +63.90% k/k -69.76%~sektor -71.12% | 765 r/r -68.16%~sektor +1.92% k/k -96.34%~sektor -90.76% | 738 r/r -3.53%~sektor -29.78% k/k -89.20%~sektor -87.35% | 1 193 r/r +61.65%~sektor +27.59% k/k -90.82%~sektor -86.60% | |
| Pozostałe przychody operacyjne | 88 | 302 r/r +243.18%~sektor +16.66% k/k -51.68%~sektor -76.60% | 361 r/r +19.54%~sektor -12.17% k/k -54.42%~sektor -77.76% | 787 r/r +118.01%~sektor +62.17% k/k -36.17%~sektor -77.10% | 639 r/r -18.81%~sektor -35.00% k/k -76.51%~sektor -83.51% | 526 r/r -17.68%~sektor +7.42% k/k -76.62%~sektor -76.09% | 816 r/r +55.13%~sektor -25.72% k/k -62.79%~sektor -82.64% | 361 r/r -55.76%~sektor -14.03% k/k -86.02%~sektor -78.46% | 1 004 r/r +178.12%~sektor +39.00% k/k -54.73%~sektor -76.39% | 438 r/r -56.37%~sektor -10.66% k/k -88.26%~sektor -83.42% | 744 r/r +69.86%~sektor +36.30% k/k -75.91%~sektor -84.55% | 454 r/r -38.98%~sektor +23.76% k/k -88.98%~sektor -89.34% | 1 396 r/r +207.49%~sektor +32.76% k/k -79.99%~sektor -83.74% | 595 r/r -57.38%~sektor -22.54% k/k -86.97%~sektor -82.36% | |
| Pozostałe koszty operacyjne | 5 | 240 r/r +4700.00%~sektor +42.19% k/k -66.53%~sektor -83.12% | 58 r/r -75.83%~sektor +3.19% k/k -94.82%~sektor -86.05% | 519 r/r +794.83%~sektor -20.68% k/k -51.13%~sektor -83.19% | 130 r/r -74.95%~sektor -15.03% k/k -92.15%~sektor -85.22% | 220 r/r +69.23%~sektor +31.58% k/k -87.12%~sektor -83.84% | 477 r/r +116.82%~sektor +12.36% k/k -76.81%~sektor -86.80% | 216 r/r -54.72%~sektor -10.71% k/k -92.53%~sektor -84.83% | 267 r/r +23.61%~sektor +8.09% k/k -83.90%~sektor -85.53% | 270 r/r +1.12%~sektor +3.22% k/k -84.18%~sektor -81.53% | 106 r/r -60.74%~sektor -23.38% k/k -96.71%~sektor -87.08% | 217 r/r +104.72%~sektor +27.85% k/k -90.44%~sektor -84.59% | 589 r/r +171.43%~sektor +8.15% k/k -29.55%~sektor -86.36% | 119 r/r -79.80%~sektor -5.22% k/k -92.43%~sektor -74.44% | |
| Zysk operacyjny (EBIT) | 193 | 585 r/r +203.11%~sektor +26.35% k/k -86.94%~sektor -87.73% | 39 r/r -93.33%~sektor -38.36% k/k -99.26%~sektor -81.57% | 767 r/r +1866.67%~sektor +72.09% k/k -83.75%~sektor -87.94% | 746 r/r -2.74%~sektor -0.92% k/k -89.20%~sektor -89.20% | -2 814 r/r -477.21%~sektor -10.05% k/k -282.86%~sektor -83.61% | -1 052 r/r +62.62%~sektor -45.57% k/k +68.40%~sektor -93.50% | 2 r/r +100.19%~sektor +4.77% k/k -99.95%~sektor -93.88% | -337 r/r -16950.00%~sektor -54.21% k/k -103.78%~sektor -104.15% | -1 676 r/r -397.33%~sektor -72.48% k/k -119.08%~sektor -108.94% | 3 041 r/r +281.44%~sektor +69.76% k/k -61.09%~sektor -62.46% | 1 002 r/r -67.05%~sektor +7.63% k/k -95.59%~sektor -95.59% | 1 545 r/r +54.19%~sektor -10.91% k/k -88.09%~sektor -84.19% | 1 669 r/r +8.03%~sektor +6.94% k/k -89.56%~sektor -85.78% | |
| Przychody finansowe | 443 | 20 r/r -95.49%~sektor +8.02% k/k -98.00%~sektor -68.53% | 209 r/r +945.00%~sektor -32.45% k/k +30.62%~sektor -77.53% | 22 r/r -89.47%~sektor -32.32% k/k -95.22%~sektor -74.73% | 26 r/r +18.18%~sektor +46.54% k/k -93.14%~sektor -76.39% | 342 r/r +1215.38%~sektor +23.08% k/k +66.02%~sektor -55.11% | 333 r/r -2.63%~sektor +19.01% k/k -70.21%~sektor -64.50% | 251 r/r -24.62%~sektor -10.41% k/k -95.89%~sektor -73.81% | 11 r/r -95.62%~sektor -8.02% k/k -96.58%~sektor -55.28% | 415 r/r +3672.73%~sektor +26.73% k/k +1157.58%~sektor -64.98% | 202 r/r -51.33%~sektor -49.67% k/k -68.54%~sektor -79.04% | 2 478 r/r +1126.73%~sektor -5.07% k/k +3654.55%~sektor -68.93% | 57 r/r -97.70%~sektor +123.84% k/k -96.97%~sektor -73.57% | 3 r/r -94.74%~sektor +10.61% k/k -97.27%~sektor -88.67% | |
| Koszty finansowe | 1 | 155 r/r +15400.00%~sektor +12.24% k/k -61.35%~sektor -80.51% | 295 r/r +90.32%~sektor +13.44% k/k -63.80%~sektor -67.98% | 399 r/r +35.25%~sektor -15.96% k/k -62.29%~sektor -77.96% | 585 r/r +46.62%~sektor +46.62% k/k -63.93%~sektor -64.45% | 331 r/r -43.42%~sektor -36.43% k/k -75.15%~sektor -68.83% | 350 r/r +5.74%~sektor +8.32% k/k -72.70%~sektor -71.17% | 258 r/r -26.29%~sektor +12.50% k/k -82.61%~sektor -75.75% | 683 r/r +164.73%~sektor +95.35% k/k -48.53%~sektor -61.47% | 690 r/r +1.02%~sektor +223.79% k/k -76.21%~sektor -66.14% | 541 r/r -21.59%~sektor -43.96% k/k -79.02%~sektor -79.32% | 697 r/r +28.84%~sektor +18.48% k/k -66.73%~sektor -72.01% | 1 265 r/r +81.49%~sektor +47.13% k/k -74.03%~sektor -70.85% | 1 136 r/r -10.20%~sektor -0.63% k/k -83.62%~sektor -73.57% | |
| Pozostałe przychody (koszty) | 0 | -2 k/k +77.78%~sektor +77.78% | -2 r/r 0.00%~sektor -50.22% k/k -100.70%~sektor -53.54% | 0 r/r +100.00%~sektor -3.75% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 635 | 448 r/r -29.45%~sektor +7.27% k/k -91.16%~sektor -91.34% | -49 r/r -110.94%~sektor -39.71% k/k -100.99%~sektor -86.75% | 390 r/r +895.92%~sektor +63.52% k/k -90.54%~sektor -92.20% | 187 r/r -52.05%~sektor -53.84% k/k -96.70%~sektor -92.70% | -2 803 r/r -1598.93%~sektor -5.21% k/k -50.62%~sektor -81.51% | -1 069 r/r +61.86%~sektor -48.20% k/k +69.40%~sektor -97.66% | -5 r/r +99.53%~sektor +1.44% k/k -100.06%~sektor -96.30% | -1 009 r/r -20080.00%~sektor -97.85% k/k -112.76%~sektor -109.40% | -1 951 r/r -93.36%~sektor -128.76% k/k -132.97%~sektor -132.81% | 2 702 r/r +238.49%~sektor +74.80% k/k -54.03%~sektor -48.22% | 2 783 r/r +3.00%~sektor -14.15% k/k -86.56%~sektor -95.46% | 337 r/r -87.89%~sektor +0.26% k/k -96.63%~sektor -89.73% | 536 r/r +59.05%~sektor +18.68% k/k -94.15%~sektor -80.18% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 635 | 448 r/r -29.45%~sektor +7.27% k/k -91.16%~sektor -91.34% | -49 r/r -110.94%~sektor -40.34% k/k -100.99%~sektor -86.75% | 390 r/r +895.92%~sektor +53.15% k/k -90.54%~sektor -92.20% | 187 r/r -52.05%~sektor -53.84% k/k -96.70%~sektor -92.70% | -2 803 r/r -1598.93%~sektor -5.21% k/k -50.62%~sektor -81.51% | -1 069 r/r +61.86%~sektor -48.20% k/k +69.40%~sektor -97.66% | -5 r/r +99.53%~sektor +1.44% k/k -100.06%~sektor -96.30% | -1 009 r/r -20080.00%~sektor -97.85% k/k -112.76%~sektor -109.40% | -1 951 r/r -93.36%~sektor -128.76% k/k -132.97%~sektor -132.81% | 2 702 r/r +238.49%~sektor +74.80% k/k -54.03%~sektor -48.22% | 2 783 r/r +3.00%~sektor -14.15% k/k -86.56%~sektor -95.46% | 337 r/r -87.89%~sektor +0.26% k/k -96.63%~sektor -89.73% | 536 r/r +59.05%~sektor +18.68% k/k -94.15%~sektor -80.18% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 501 | 526 r/r +4.99%~sektor +9.51% k/k -87.03%~sektor -92.36% | 62 r/r -88.21%~sektor -42.42% k/k -98.36%~sektor -86.81% | 280 r/r +351.61%~sektor +47.64% k/k -91.42%~sektor -93.18% | 191 r/r -31.79%~sektor -42.42% k/k -95.67%~sektor -95.67% | -2 910 r/r -1623.56%~sektor -6.37% k/k +0.89%~sektor -82.27% | -1 311 r/r +54.95%~sektor -86.68% k/k +69.83%~sektor -102.00% | -56 r/r +95.73%~sektor -2.84% k/k -100.85%~sektor -90.96% | -1 065 r/r -1801.79%~sektor -113.28% k/k -118.27%~sektor -115.08% | -1 973 r/r -85.26%~sektor -99.12% k/k -150.97%~sektor -133.04% | 2 300 r/r +216.57%~sektor +75.38% k/k -40.15%~sektor -37.86% | 2 325 r/r +1.09%~sektor -10.18% k/k -85.77%~sektor -88.28% | 217 r/r -90.67%~sektor +1.29% k/k -97.31%~sektor -86.74% | 325 r/r +49.77%~sektor +28.75% k/k -95.60%~sektor -77.34% | |
| Zysk netto akcjonariuszy jednostki dominującej | 501 | 526 r/r +4.99%~sektor +9.51% k/k -87.03%~sektor -92.36% | 139 r/r -73.57%~sektor -40.65% k/k -96.54%~sektor -86.81% | 487 r/r +250.36%~sektor +47.64% k/k -86.13%~sektor -89.66% | 10 r/r -97.95%~sektor -60.71% k/k -99.79%~sektor -98.47% | -2 928 r/r -29380.00%~sektor -6.37% k/k -37.53%~sektor -82.03% | -1 022 r/r +65.10%~sektor -62.54% k/k +74.71%~sektor -102.00% | 238 r/r +123.29%~sektor +1.29% k/k -96.87%~sektor -90.96% | -507 r/r -313.03%~sektor -116.66% k/k -107.03%~sektor -108.50% | -1 318 r/r -159.96%~sektor -135.38% k/k -122.35%~sektor -119.24% | 2 794 r/r +311.99%~sektor +75.38% k/k -49.17%~sektor -42.42% | 2 325 r/r -16.79%~sektor -12.21% k/k -86.77%~sektor -88.28% | 217 r/r -90.67%~sektor +0.12% k/k -97.31%~sektor -86.74% | 325 r/r +49.77%~sektor +26.96% k/k -95.60%~sektor -77.34% | |
| EBITDA | 263 | 738 r/r +180.61%~sektor +27.10% k/k -85.22%~sektor -85.22% | 288 r/r -60.98%~sektor -16.37% k/k -95.26%~sektor -89.58% | 1 197 r/r +315.62%~sektor +55.79% k/k -80.55%~sektor -83.76% | 1 271 r/r +6.18%~sektor +4.68% k/k -85.41%~sektor -88.64% | -1 911 r/r -250.35%~sektor -5.73% k/k -197.80%~sektor -82.52% | -175 r/r +90.84%~sektor -17.08% k/k -197.77%~sektor -92.05% | 747 r/r +526.86%~sektor +7.00% k/k -88.95%~sektor -87.38% | 2 725 r/r +264.79%~sektor +47.92% k/k -77.95%~sektor -85.85% | 1 890 r/r -30.64%~sektor -19.96% k/k -91.29%~sektor -90.31% | 6 815 r/r +260.58%~sektor +49.64% k/k -70.02%~sektor -72.20% | 4 611 r/r -32.34%~sektor +27.25% k/k -87.67%~sektor -84.26% | 5 382 r/r +16.72%~sektor +8.49% k/k -80.93%~sektor -81.86% | 6 150 r/r +14.27%~sektor +10.84% k/k -80.52%~sektor -80.20% |
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
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Informacje
| ISIN: | PLESTHN00018 |
|---|---|
| Data debiutu: | 16.06.2011 |
| Liczba akcji: | 2 233 500 |
| Kapitalizacja: | 100 954 200 |
| Enterprise Value: | 132 424 200 |
| Branża: | Odzież i kosmetyki |
Esotiq & Henderson jest producentem działającym w segmencie bieliźniarskim rynku odzieżowym i tekstylnym. Produktami oferowanymi przez spółkę są... Esotiq & Henderson jest producentem działającym w segmencie bieliźniarskim rynku odzieżowym i tekstylnym. Produktami oferowanymi przez spółkę są bielizna damska marki Esotiq oraz bielizna męska marki Henderson. Produkcja wykonywana jest przez podwykonawców z Dalekiego Wschodu.
| Nazwa: | ESOTIQ & HENDERSON SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Budowlanych 31C, 80-298, Gdańsk, Polska |
| NIP: | 5833117220 |
| REGON: | 221133543 |
| KRS: | 0000370553 |
| Telefon: | +48 (58) 728 48 00 |
| WWW: | http://www.esotiqhenderson.com/ |
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