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 13.94% r/r |
| Zysk ze sprzedaży: wzrost o 90.14% r/r |
| Zysk operacyjny (EBIT): wzrost o 23.22% r/r |
| EBITDA: wzrost o 11.87% r/r |
TENDENCJE NEGATYWNE
| Zysk przed opodatkowaniem: spadek o 8.26% r/r |
| Zysk netto: spadek o 8.58% r/r |
dane w tys. PLN
| 2011/Q4 (gru 11) | 2012/Q4 (gru 12) | 2013/Q4 (gru 13) | 2014/Q4 (gru 14) | 2015/Q4 (gru 15) | 2016/Q4 (gru 16) | 2017/Q4 (gru 17) | 2018/Q4 (gru 18) | 2019/Q4 (gru 19) | 2020/Q4 (gru 20) | 2021/Q4 (gru 21) | 2022/Q4 (gru 22) | 2023/Q4 (gru 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-16 | 2016-03-21 | 2017-04-25 | 2018-04-05 | 2019-04-17 | 2020-06-30 | 2021-04-30 | 2022-04-27 | 2023-04-27 | 2024-04-24 | |
| Przychody ze sprzedaży | 78 391 k/k +40.71%~sektor +40.76% | 98 358 r/r +25.47%~sektor +18.60% k/k +45.43%~sektor +42.54% | 94 406 r/r -4.02%~sektor +7.75% k/k +43.07%~sektor +40.17% | 109 624 r/r +16.12%~sektor +15.86% k/k +34.59%~sektor +41.76% | 120 571 r/r +9.99%~sektor +14.04% k/k +38.03%~sektor +41.97% | 141 121 r/r +17.04%~sektor +12.90% k/k +39.73%~sektor +39.90% | 156 489 r/r +10.89%~sektor +10.28% k/k +30.86%~sektor +41.34% | 155 001 r/r -0.95%~sektor +13.34% k/k +36.31%~sektor +42.12% | 179 850 r/r +16.03%~sektor +15.56% k/k +33.44%~sektor +40.02% | 173 737 r/r -3.40%~sektor -6.92% k/k +33.93%~sektor +37.54% | 205 852 r/r +18.48%~sektor +23.12% k/k +33.01%~sektor +40.68% | 241 791 r/r +17.46%~sektor +20.18% k/k +33.12%~sektor +36.33% | 275 495 r/r +13.94%~sektor +8.45% k/k +34.82%~sektor +36.14% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 73 820 k/k +41.10%~sektor +41.10% | 92 725 r/r +25.61%~sektor +21.26% k/k +41.48%~sektor +41.19% | 89 856 r/r -3.09%~sektor +2.73% k/k +39.55%~sektor +39.85% | 46 517 r/r -48.23%~sektor +9.36% k/k -39.25%~sektor +41.10% | 48 292 r/r +3.82%~sektor +17.28% k/k +45.22%~sektor +42.73% | 57 913 r/r +19.92%~sektor +14.16% k/k +35.34%~sektor +38.48% | 63 855 r/r +10.26%~sektor +9.20% k/k +26.84%~sektor +38.60% | 56 229 r/r -11.94%~sektor +8.26% k/k +33.54%~sektor +39.84% | 68 991 r/r +22.70%~sektor +17.77% k/k +29.64%~sektor +39.56% | 66 356 r/r -3.82%~sektor -8.66% k/k +28.33%~sektor +36.59% | 72 140 r/r +8.72%~sektor +19.09% k/k +30.22%~sektor +37.75% | 90 228 r/r +25.07%~sektor +25.07% k/k +32.23%~sektor +36.16% | 97 514 r/r +8.08%~sektor +5.99% k/k +32.47%~sektor +36.97% | |
| Koszty sprzedaży | 0 | 0 | 0 | 46 115 | 59 311 r/r +28.62%~sektor +12.70% k/k +39.58%~sektor +38.30% | 70 285 r/r +18.50%~sektor +18.15% k/k +39.06%~sektor +39.73% | 71 579 r/r +1.84%~sektor +17.84% k/k +31.39%~sektor +37.60% | 73 385 r/r +2.52%~sektor +13.42% k/k +38.23%~sektor +37.94% | 84 345 r/r +14.93%~sektor +16.02% k/k +34.15%~sektor +36.56% | 80 791 r/r -4.21%~sektor -6.29% k/k +36.11%~sektor +37.64% | 92 758 r/r +14.81%~sektor +15.03% k/k +32.93%~sektor +40.08% | 117 659 r/r +26.85%~sektor +24.96% k/k +35.38%~sektor +35.62% | 133 963 r/r +13.86%~sektor +6.13% k/k +35.28%~sektor +35.28% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 11 152 | 14 245 r/r +27.73%~sektor +10.38% k/k +28.76%~sektor +37.89% | 16 388 r/r +15.04%~sektor +7.12% k/k +31.36%~sektor +41.89% | 16 984 r/r +3.64%~sektor +6.58% k/k +29.91%~sektor +40.49% | 17 034 r/r +0.29%~sektor +9.19% k/k +38.44%~sektor +38.62% | 19 755 r/r +15.97%~sektor +9.52% k/k +32.34%~sektor +38.82% | 18 643 r/r -5.63%~sektor +2.85% k/k +34.19%~sektor +38.40% | 20 071 r/r +7.66%~sektor +17.17% k/k +49.72%~sektor +42.47% | 27 069 r/r +34.87%~sektor +18.94% k/k +45.71%~sektor +41.16% | 31 022 r/r +14.60%~sektor +7.00% k/k +40.19%~sektor +36.91% | |
| Zysk ze sprzedaży | 4 571 k/k +34.72%~sektor +87.61% | 5 633 r/r +23.23%~sektor -14.34% k/k +168.75%~sektor +55.32% | 4 550 r/r -19.23%~sektor +29.21% k/k +184.55%~sektor +57.69% | 5 840 r/r +28.35%~sektor +37.76% k/k +19.72%~sektor +59.41% | -1 277 r/r -121.87%~sektor +2.02% k/k -335.17%~sektor +68.05% | -3 465 r/r -171.34%~sektor +9.31% k/k +28.10%~sektor +59.50% | 4 071 r/r +217.49%~sektor +17.95% k/k +141.32%~sektor +59.79% | 8 353 r/r +105.18%~sektor +16.62% k/k +34.53%~sektor +44.26% | 6 759 r/r -19.08%~sektor -1.16% k/k +79.81%~sektor +69.65% | 7 947 r/r +17.58%~sektor -8.81% k/k +66.92%~sektor +40.08% | 20 883 r/r +162.78%~sektor +80.54% k/k +29.08%~sektor +36.11% | 6 835 r/r -67.27%~sektor +17.84% k/k -13.63%~sektor +36.75% | 12 996 r/r +90.14%~sektor -13.43% k/k +35.56%~sektor +44.10% | |
| Pozostałe przychody operacyjne | 625 k/k +60.26%~sektor +60.26% | 792 r/r +26.72%~sektor -11.12% k/k +29.84%~sektor +36.07% | 1 233 r/r +55.68%~sektor +48.08% k/k +50.18%~sektor +33.98% | 2 720 r/r +120.60%~sektor -25.00% k/k +65.55%~sektor +42.80% | 2 250 r/r -17.28%~sektor +11.77% k/k +41.78%~sektor +53.76% | 2 193 r/r -2.53%~sektor +26.49% k/k +40.85%~sektor +40.92% | 2 582 r/r +17.74%~sektor -20.52% k/k +37.12%~sektor +36.52% | 2 218 r/r -14.10%~sektor +28.22% k/k +69.44%~sektor +45.72% | 3 732 r/r +68.26%~sektor +13.04% k/k +29.76%~sektor +43.51% | 3 089 r/r -17.23%~sektor +21.37% k/k +24.46%~sektor +41.80% | 4 119 r/r +33.34%~sektor +9.59% k/k +20.79%~sektor +51.93% | 6 977 r/r +69.39%~sektor +9.02% k/k +68.12%~sektor +44.80% | 4 566 r/r -34.56%~sektor -11.24% k/k +66.76%~sektor +48.62% | |
| Pozostałe koszty operacyjne | 717 k/k +423.36%~sektor +53.31% | 1 120 r/r +56.21%~sektor +9.18% k/k +129.51%~sektor +49.82% | 1 062 r/r -5.18%~sektor -19.99% k/k +93.44%~sektor +41.84% | 1 655 r/r +55.84%~sektor +3.43% k/k +16.39%~sektor +60.10% | 1 708 r/r +3.20%~sektor +2.54% k/k +129.57%~sektor +125.59% | 2 057 r/r +20.43%~sektor +35.17% k/k +99.52%~sektor +80.06% | 2 892 r/r +40.59%~sektor +6.53% k/k +19.01%~sektor +80.98% | 1 658 r/r -42.67%~sektor +10.12% k/k +32.32%~sektor +53.42% | 1 707 r/r +2.96%~sektor +0.75% k/k +20.30%~sektor +101.59% | 3 221 r/r +88.69%~sektor +65.47% k/k +184.79%~sektor +51.54% | 2 271 r/r -29.49%~sektor -32.44% k/k +12.93%~sektor +40.97% | 836 r/r -63.19%~sektor -20.14% k/k +22.94%~sektor +66.12% | 1 573 r/r +88.16%~sektor -16.66% k/k +92.77%~sektor +54.78% | |
| Zysk operacyjny (EBIT) | 4 479 k/k +22.85%~sektor +77.80% | 5 305 r/r +18.44%~sektor -12.73% k/k +139.18%~sektor +60.08% | 4 721 r/r -11.01%~sektor +44.21% k/k +152.32%~sektor +61.57% | 6 905 r/r +46.26%~sektor +18.33% k/k +35.42%~sektor +68.40% | -735 r/r -110.64%~sektor +7.70% k/k -153.03%~sektor +80.79% | -3 329 r/r -352.93%~sektor +13.54% k/k +22.46%~sektor +52.39% | 3 761 r/r +212.98%~sektor +3.23% k/k +229.91%~sektor +75.14% | 8 913 r/r +136.98%~sektor +14.24% k/k +42.27%~sektor +58.86% | 8 784 r/r -1.45%~sektor +2.52% k/k +68.40%~sektor +62.56% | 7 815 r/r -11.03%~sektor -10.57% k/k +27.86%~sektor +32.25% | 22 731 r/r +190.86%~sektor +100.93% k/k +29.32%~sektor +40.02% | 12 976 r/r -42.91%~sektor +14.98% k/k +13.98%~sektor +30.78% | 15 989 r/r +23.22%~sektor -14.68% k/k +38.93%~sektor +48.37% | |
| Przychody finansowe | 1 000 k/k +532.91%~sektor +41.72% | 160 r/r -84.00%~sektor +32.83% k/k +7.38%~sektor +24.52% | 460 r/r +187.50%~sektor +6.05% k/k +18.86%~sektor +32.29% | 379 r/r -17.61%~sektor +27.85% k/k +254.21%~sektor +34.39% | 206 r/r -45.65%~sektor -18.68% k/k +41.10%~sektor +27.56% | 1 118 r/r +442.72%~sektor +42.31% k/k -3.54%~sektor +10.23% | 6 106 r/r +446.15%~sektor +49.21% k/k +0.81%~sektor +37.89% | 322 r/r -94.73%~sektor +19.89% k/k +39.39%~sektor +13.56% | 33 r/r -89.75%~sektor +92.54% k/k +26.92%~sektor +31.00% | 642 r/r +1845.45%~sektor -24.48% k/k +21.36%~sektor +21.36% | 66 r/r -89.72%~sektor -6.32% k/k -71.55%~sektor +11.96% | 1 883 r/r +2753.03%~sektor +123.55% k/k -25.92%~sektor +50.62% | 110 r/r -94.16%~sektor +126.53% k/k +66.67%~sektor +84.91% | |
| Koszty finansowe | 401 k/k -87.27%~sektor +35.84% | 815 r/r +103.24%~sektor -12.03% k/k +33.17%~sektor +34.25% | 1 058 r/r +29.82%~sektor +34.96% k/k +31.10%~sektor +26.10% | 1 622 r/r +53.31%~sektor +13.97% k/k +27.62%~sektor +44.64% | 1 332 r/r -17.88%~sektor -16.60% k/k +23.22%~sektor +39.86% | 1 282 r/r -3.75%~sektor -9.07% k/k +40.26%~sektor +60.67% | 1 484 r/r +15.76%~sektor +27.95% k/k +82.98%~sektor +62.05% | 1 327 r/r -10.58%~sektor +1.66% k/k +58.92%~sektor +61.51% | 2 900 r/r +118.54%~sektor +80.61% k/k +32.12%~sektor +30.32% | 2 579 r/r -11.07%~sektor +12.76% k/k +37.18%~sektor +32.53% | 2 095 r/r -18.77%~sektor -23.41% k/k +39.85%~sektor +39.85% | 4 871 r/r +132.51%~sektor +79.72% k/k +57.54%~sektor +33.16% | 6 936 r/r +42.39%~sektor +7.15% k/k +44.53%~sektor +28.84% | |
| Pozostałe przychody (koszty) | -9 | 287 r/r +3288.89%~sektor +100.00% | 0 r/r -100.00%~sektor -74.56% k/k +100.00%~sektor 0.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 5 069 k/k +673.89%~sektor +89.83% | 4 937 r/r -2.60%~sektor +4.06% k/k +181.31%~sektor +71.78% | 4 123 r/r -16.49%~sektor +23.51% k/k +185.33%~sektor +44.72% | 5 662 r/r +37.33%~sektor +16.98% k/k +43.89%~sektor +43.89% | -1 861 r/r -132.87%~sektor +10.49% k/k -512.64%~sektor +60.62% | -3 493 r/r -87.69%~sektor +12.62% k/k +13.71%~sektor +60.66% | 8 383 r/r +339.99%~sektor -1.10% k/k +31.27%~sektor +63.12% | 7 908 r/r -5.67%~sektor +16.00% k/k +39.69%~sektor +57.67% | 5 917 r/r -25.18%~sektor -1.80% k/k +94.19%~sektor +86.14% | 5 878 r/r -0.66%~sektor -30.10% k/k +23.46%~sektor +45.90% | 20 702 r/r +252.19%~sektor +134.16% k/k +26.92%~sektor +39.84% | 9 988 r/r -51.75%~sektor +9.65% k/k -7.81%~sektor +27.21% | 9 163 r/r -8.26%~sektor -10.10% k/k +35.23%~sektor +43.21% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 5 069 k/k +673.89%~sektor +89.83% | 4 937 r/r -2.60%~sektor +4.06% k/k +181.31%~sektor +71.78% | 4 123 r/r -16.49%~sektor +23.51% k/k +185.33%~sektor +44.72% | 5 662 r/r +37.33%~sektor +16.98% k/k +48.22%~sektor +48.22% | -1 861 r/r -132.87%~sektor +10.49% k/k -512.64%~sektor +60.62% | -3 493 r/r -87.69%~sektor +12.62% k/k +13.71%~sektor +60.66% | 8 383 r/r +339.99%~sektor -1.10% k/k +31.27%~sektor +63.12% | 7 908 r/r -5.67%~sektor +16.00% k/k +39.69%~sektor +57.67% | 5 917 r/r -25.18%~sektor -1.80% k/k +94.19%~sektor +86.14% | 5 878 r/r -0.66%~sektor -30.10% k/k +23.46%~sektor +45.90% | 20 702 r/r +252.19%~sektor +134.16% k/k +26.92%~sektor +39.84% | 9 988 r/r -51.75%~sektor +9.65% k/k -7.81%~sektor +27.21% | 9 163 r/r -8.26%~sektor -10.10% k/k +35.23%~sektor +43.21% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 4 054 k/k +701.19%~sektor +93.03% | 3 776 r/r -6.86%~sektor +1.82% k/k +103.78%~sektor +71.47% | 3 264 r/r -13.56%~sektor +21.51% k/k +285.82%~sektor +40.94% | 4 411 r/r +35.14%~sektor +11.32% k/k +52.05%~sektor +69.26% | -2 936 r/r -166.56%~sektor -0.84% k/k -484.86%~sektor +37.64% | -4 346 r/r -48.02%~sektor +8.71% k/k +1.05%~sektor +64.87% | 6 575 r/r +251.29%~sektor +1.67% k/k +33.45%~sektor +43.06% | 5 830 r/r -11.33%~sektor +5.50% k/k +30.28%~sektor +56.46% | 3 871 r/r -33.60%~sektor -0.38% k/k +117.59%~sektor +81.98% | 3 843 r/r -0.72%~sektor -40.02% k/k +16.10%~sektor +16.10% | 16 333 r/r +325.01%~sektor +160.52% k/k +15.46%~sektor +41.34% | 8 079 r/r -50.54%~sektor +13.06% k/k -12.06%~sektor +11.02% | 7 386 r/r -8.58%~sektor -13.24% k/k +46.58%~sektor +46.58% | |
| Zysk netto akcjonariuszy jednostki dominującej | 4 054 k/k +701.19%~sektor +92.73% | 4 016 r/r -0.94%~sektor +3.26% k/k +116.73%~sektor +71.68% | 3 510 r/r -12.60%~sektor +21.51% k/k +97.97%~sektor +42.68% | 4 801 r/r +36.78%~sektor +11.27% k/k +44.78%~sektor +66.87% | -2 129 r/r -144.34%~sektor +2.24% k/k -1358.22%~sektor +37.64% | -4 041 r/r -89.81%~sektor +8.24% k/k +4.31%~sektor +63.30% | 7 597 r/r +288.00%~sektor +1.63% k/k +32.35%~sektor +43.06% | 7 209 r/r -5.11%~sektor +4.34% k/k +35.38%~sektor +56.46% | 5 897 r/r -18.20%~sektor -0.24% k/k +77.19%~sektor +76.60% | 5 497 r/r -6.78%~sektor -40.02% k/k +23.44%~sektor +23.44% | 17 574 r/r +219.70%~sektor +159.82% k/k +10.56%~sektor +39.60% | 8 079 r/r -54.03%~sektor +13.06% k/k -12.06%~sektor +11.02% | 7 386 r/r -8.58%~sektor -15.24% k/k +46.58%~sektor +46.58% | |
| EBITDA | 4 994 k/k +24.73%~sektor +63.44% | 6 075 r/r +21.65%~sektor -7.40% k/k +119.87%~sektor +61.62% | 6 154 r/r +1.30%~sektor +35.57% k/k +123.86%~sektor +58.28% | 8 712 r/r +41.57%~sektor +36.19% k/k +34.94%~sektor +59.63% | 1 954 r/r -77.57%~sektor +8.55% k/k -37.25%~sektor +63.49% | 179 r/r -90.84%~sektor +12.46% k/k +110.80%~sektor +55.12% | 6 763 r/r +3678.21%~sektor +5.74% k/k +90.51%~sektor +64.33% | 12 360 r/r +82.76%~sektor +26.68% k/k +41.87%~sektor +59.36% | 21 705 r/r +75.61%~sektor +39.81% k/k +47.42%~sektor +52.98% | 22 731 r/r +4.73%~sektor -4.42% k/k +31.96%~sektor +43.12% | 37 407 r/r +64.56%~sektor +71.41% k/k +30.84%~sektor +39.63% | 28 219 r/r -24.56%~sektor +14.78% k/k +24.13%~sektor +38.84% | 31 568 r/r +11.87%~sektor -1.30% k/k +37.63%~sektor +44.10% |
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
Biznesradar bez reklam? Sprawdź BR Plus
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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