Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
EHG (EUROHOLD)
2.58-0.04(-1.53%)
EUROHOLD BULGARIA AD
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Zysk netto: wzrost o 6.65% r/r |
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 58.42% r/r |
Zysk ze sprzedaży: spadek o 86.06% r/r |
Zysk operacyjny (EBIT): spadek o 68.72% r/r |
EBITDA: spadek o 52.19% r/r |
Zysk przed opodatkowaniem: spadek o 112.29% r/r |
dane w tys. PLN
2008/Q4 (gru 08) | 2009/Q4 (gru 09) | 2010/Q4 (gru 10) | 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) | ||
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Data publikacji | 2009-01-30 | 2010-01-30 | 2011-01-30 | 2012-01-31 | 2013-01-30 | 2014-01-22 | 2015-03-04 | 2016-02-29 | 2017-02-27 | 2018-02-01 | 2019-03-01 | 2020-02-28 | 2021-03-01 | 2022-03-01 | 2023-03-02 | 2024-06-08 | |
Przychody ze sprzedaży | 829 593 | 822 503 r/r -0.85%~sektor +3.65% | 839 625 r/r +2.08%~sektor +23.46% | 966 214 r/r +15.08%~sektor +43.13% | 1 035 420 r/r +7.16%~sektor +8.13% k/k +46.68%~sektor +35.67% | 1 245 794 r/r +20.32%~sektor +1.95% k/k +42.39%~sektor +35.44% | 1 298 678 r/r +4.24%~sektor +22.86% k/k +48.51%~sektor +37.85% | 2 025 743 r/r +55.99%~sektor +9.62% k/k +38.50%~sektor +38.06% | 2 375 524 r/r +17.27%~sektor +3.36% k/k +43.98%~sektor +38.18% | 2 570 248 r/r +8.20%~sektor -5.04% k/k +32.55%~sektor +31.67% | 2 783 967 r/r +8.32%~sektor -4.70% k/k +46.41%~sektor +30.96% | 3 465 584 r/r +24.48%~sektor -10.50% k/k +33.62%~sektor +30.87% | 3 725 957 r/r +7.51%~sektor -5.99% k/k +34.45%~sektor +43.37% | 8 830 980 r/r +137.01%~sektor +26.65% k/k +109.22%~sektor +30.04% | 15 110 959 r/r +71.11%~sektor +0.87% k/k +29.40%~sektor +33.21% | 6 283 797 r/r -58.42%~sektor -16.74% k/k -3.75%~sektor +25.65% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 777 985 | 701 775 r/r -9.80%~sektor +4.87% | 723 389 r/r +3.08%~sektor +18.16% | 866 602 r/r +19.80%~sektor +19.80% | 932 251 r/r +7.58%~sektor +13.09% k/k +55.70%~sektor +35.23% | 1 093 924 r/r +17.34%~sektor -2.61% k/k +40.48%~sektor +36.24% | 1 167 137 r/r +6.69%~sektor +8.34% k/k +48.39%~sektor +34.66% | 2 109 145 r/r +80.71%~sektor -4.33% k/k +54.50%~sektor +37.50% | 2 178 174 r/r +3.27%~sektor +2.80% k/k +46.74%~sektor +36.78% | 2 316 057 r/r +6.33%~sektor +0.67% k/k +30.87%~sektor +38.97% | 2 483 124 r/r +7.21%~sektor -14.73% k/k +42.99%~sektor +36.92% | 3 230 865 r/r +30.11%~sektor +0.68% k/k +34.62%~sektor +34.62% | 3 607 923 r/r +11.67%~sektor -13.60% k/k +36.68%~sektor +39.48% | 7 862 695 r/r +117.93%~sektor +1.40% k/k +100.47%~sektor +38.90% | 13 753 753 r/r +74.92%~sektor -4.58% k/k +27.24%~sektor +36.36% | 6 094 660 r/r -55.69%~sektor -2.77% k/k +14.17%~sektor +40.16% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 51 609 | 120 728 r/r +133.93%~sektor +55.43% | 116 235 r/r -3.72%~sektor +25.07% | 99 611 r/r -14.30%~sektor +7.08% | 103 169 r/r +3.57%~sektor -3.83% k/k -3.69%~sektor +6.16% | 151 870 r/r +47.21%~sektor +22.23% k/k +57.88%~sektor +28.40% | 131 540 r/r -13.39%~sektor +28.12% k/k +49.62%~sektor +25.48% | -83 402 r/r -163.40%~sektor +13.77% k/k -185.53%~sektor +36.78% | 197 351 r/r +336.63%~sektor -9.28% k/k +19.24%~sektor -6.77% | 254 191 r/r +28.80%~sektor +12.66% k/k +50.19%~sektor +11.80% | 300 843 r/r +18.35%~sektor +0.91% k/k +82.40%~sektor -1.38% | 234 719 r/r -21.98%~sektor -4.70% k/k +21.20%~sektor -11.94% | 118 034 r/r -49.71%~sektor +3.60% k/k -10.28%~sektor +4.80% | 968 285 r/r +720.34%~sektor +18.37% k/k +224.10%~sektor -11.93% | 1 357 207 r/r +40.17%~sektor +9.98% k/k +56.35%~sektor -7.40% | 189 137 r/r -86.06%~sektor -11.53% k/k -84.11%~sektor -38.57% | |
Pozostałe przychody operacyjne | 0 | 0 | 0 | -1 793 | -3 917 r/r -118.46%~sektor +16.70% k/k -38.36%~sektor +21.96% | -5 435 r/r -38.74%~sektor +9.86% k/k -26.94%~sektor +56.84% | -4 478 r/r +17.60%~sektor +12.25% k/k -21.89%~sektor +34.72% | -7 367 r/r -64.50%~sektor -21.75% k/k -51.56%~sektor +38.84% | -11 395 r/r -54.69%~sektor -18.03% k/k +9.51%~sektor +48.86% | -12 367 r/r -8.53%~sektor -22.88% k/k -49.53%~sektor +3.61% | -10 957 r/r +11.40%~sektor +11.40% k/k -44.34%~sektor +33.96% | -10 669 r/r +2.63%~sektor +2.63% k/k -50.27%~sektor +54.90% | 7 949 r/r +174.51%~sektor +98.22% k/k +490.73%~sektor +33.47% | 15 245 r/r +91.79%~sektor -5.62% k/k +564.37%~sektor +87.68% | -16 418 r/r -207.69%~sektor -74.88% k/k -132.43%~sektor +35.97% | 86 950 r/r +629.59%~sektor +100.91% k/k +479.47%~sektor +23.34% | |
Pozostałe koszty operacyjne | 36 117 | 113 402 r/r +213.99%~sektor +11.09% | 106 986 r/r -5.66%~sektor +30.89% | 118 644 r/r +10.90%~sektor +36.89% | 104 670 r/r -11.78%~sektor +12.28% k/k +41.24%~sektor +41.24% | 103 756 r/r -0.87%~sektor +10.76% k/k +52.63%~sektor +63.58% | 115 281 r/r +11.11%~sektor +32.51% k/k +61.54%~sektor +88.10% | 123 186 r/r +6.86%~sektor -31.46% k/k +46.30%~sektor +50.29% | 120 421 r/r -2.24%~sektor +16.79% k/k +48.46%~sektor +35.51% | 148 408 r/r +23.24%~sektor +26.18% k/k +46.90%~sektor +147.62% | 174 941 r/r +17.88%~sektor +24.08% k/k +45.18%~sektor +99.08% | 157 641 r/r -9.89%~sektor -43.76% k/k +21.55%~sektor +58.94% | 171 328 r/r +8.68%~sektor +0.86% k/k +40.57%~sektor +115.28% | 424 469 r/r +147.75%~sektor +67.42% k/k +104.16%~sektor +104.94% | 655 056 r/r +54.32%~sektor -31.59% k/k +56.50%~sektor +89.62% | 61 593 r/r -90.60%~sektor +6.27% k/k -85.24%~sektor +57.81% | |
Zysk operacyjny (EBIT) | 15 492 | 7 327 r/r -52.71%~sektor +9.92% | 9 250 r/r +26.25%~sektor +33.92% | -20 826 r/r -325.15%~sektor +14.34% | -5 418 r/r +73.98%~sektor +19.95% k/k -117.95%~sektor +12.80% | 42 679 r/r +887.72%~sektor +18.47% k/k +78.31%~sektor +24.90% | 11 781 r/r -72.40%~sektor +22.95% k/k -8.51%~sektor +13.31% | -213 955 r/r -1916.06%~sektor +20.76% k/k -2629.56%~sektor +32.67% | 65 534 r/r +130.63%~sektor -8.47% k/k -8.72%~sektor -22.68% | 93 416 r/r +42.55%~sektor -24.28% k/k +55.81%~sektor +2.35% | 114 944 r/r +23.04%~sektor +5.98% k/k +211.96%~sektor -6.82% | 66 410 r/r -42.22%~sektor +14.98% k/k +16.76%~sektor -8.50% | -45 345 r/r -168.28%~sektor -2.26% k/k -692.79%~sektor +4.38% | 559 062 r/r +1332.91%~sektor +26.51% k/k +538.46%~sektor -10.32% | 685 732 r/r +22.66%~sektor -21.93% k/k +54.99%~sektor +9.95% | 214 494 r/r -68.72%~sektor -26.30% k/k -72.78%~sektor -5.01% | |
Przychody finansowe | 457 | 741 r/r +62.42%~sektor -28.67% | 176 r/r -76.24%~sektor +37.59% | 1 007 r/r +471.73%~sektor +96.79% | 512 r/r -49.15%~sektor +15.72% k/k +138.70%~sektor +30.66% | 2 152 r/r +320.27%~sektor +0.84% k/k +1117.54%~sektor +32.88% | 532 r/r -75.29%~sektor -20.16% k/k +118.49%~sektor +63.56% | 869 r/r +63.49%~sektor -30.84% k/k +313.58%~sektor +39.78% | 362 r/r -58.37%~sektor -6.38% k/k +19.82%~sektor +21.28% | 823 r/r +127.46%~sektor -6.17% k/k +8.61%~sektor +29.03% | 879 r/r +6.83%~sektor -16.80% k/k +483.56%~sektor +32.43% | 244 r/r -72.27%~sektor -16.74% k/k +51.46%~sektor +51.73% | 422 r/r +73.20%~sektor -37.38% k/k +37.20%~sektor +37.15% | 3 396 r/r +704.00%~sektor +22.57% k/k +38.91%~sektor +33.62% | 6 004 r/r +76.82%~sektor +43.37% k/k +115.31%~sektor +57.03% | 9 937 r/r +65.50%~sektor +42.54% k/k -3.48%~sektor +22.99% | |
Koszty finansowe | 4 288 | 7 098 r/r +65.52%~sektor +9.80% | 6 960 r/r -1.94%~sektor +1.65% | 15 569 r/r +123.70%~sektor +98.14% | 13 240 r/r -14.96%~sektor +41.27% k/k +32.82%~sektor +37.17% | 12 125 r/r -8.42%~sektor -9.48% k/k +31.13%~sektor +31.13% | 12 958 r/r +6.87%~sektor +20.30% k/k +40.99%~sektor +48.26% | 22 377 r/r +72.69%~sektor -23.33% k/k +37.68%~sektor +35.67% | 34 498 r/r +54.17%~sektor +23.93% k/k +50.78%~sektor +34.73% | 46 011 r/r +33.37%~sektor +24.82% k/k +40.88%~sektor +39.55% | 52 656 r/r +14.44%~sektor +44.29% k/k +40.07%~sektor +32.98% | 44 323 r/r -15.83%~sektor +9.09% k/k +43.32%~sektor +35.00% | 53 558 r/r +20.84%~sektor -25.24% k/k +33.22%~sektor +29.32% | 128 788 r/r +140.46%~sektor -7.37% k/k +66.92%~sektor +33.43% | 239 706 r/r +86.12%~sektor +50.18% k/k +46.13%~sektor +35.55% | 280 469 r/r +17.01%~sektor +11.04% k/k +18.94%~sektor +43.23% | |
Pozostałe przychody (koszty) | -47 | -260 r/r -454.97%~sektor -156.91% | -22 r/r +91.45%~sektor +91.45% | -43 r/r -92.64%~sektor -92.64% | -21 r/r +51.28%~sektor +51.28% k/k -10.42%~sektor -0.02% | -2 r/r +89.86%~sektor -20.66% k/k +50.82%~sektor +86.74% | -15 r/r -619.41%~sektor -94.71% k/k -42.91%~sektor 0.00% | -22 r/r -42.83%~sektor -100.00% k/k -402.72%~sektor +20.18% | -36 r/r -66.09%~sektor -272.67% k/k -310.38%~sektor -32.59% | -2 493 r/r -6788.59%~sektor +53.59% k/k -121.44%~sektor 0.00% | 1 396 r/r +156.00%~sektor -100.00% k/k +34.29%~sektor -125.00% | -3 181 r/r -327.86%~sektor +106.68% k/k +85.18%~sektor 0.00% | 3 315 r/r +204.21%~sektor -100.00% k/k +3.19%~sektor -78.79% | 40 r/r -98.79%~sektor -136.30% k/k -88.90%~sektor -17.78% | -36 r/r -189.97%~sektor -62.67% k/k -106.37%~sektor -100.00% | 467 r/r +1397.94%~sektor +48.90% k/k +5024.38%~sektor -59.31% | |
Zysk z działalności gospodarczej | 11 614 | 710 r/r -93.89%~sektor +38.60% | 2 444 r/r +244.25%~sektor +41.44% | -35 430 r/r -1549.66%~sektor +13.42% | -18 167 r/r +48.73%~sektor +35.75% k/k -189.00%~sektor +11.56% | 32 704 r/r +280.02%~sektor +57.25% k/k +120.05%~sektor +29.54% | -660 r/r -102.02%~sektor +15.90% k/k -116.85%~sektor +10.65% | -235 485 r/r -35561.77%~sektor +20.00% k/k -3002.90%~sektor +34.18% | 31 361 r/r +113.32%~sektor -14.72% k/k -36.27%~sektor -6.63% | 45 736 r/r +45.84%~sektor +13.28% k/k +69.85%~sektor +6.95% | 64 563 r/r +41.17%~sektor -15.72% k/k +14462.55%~sektor -7.66% | 19 149 r/r -70.34%~sektor -0.76% k/k +312.10%~sektor -8.08% | -95 166 r/r -596.97%~sektor +13.66% k/k -227.78%~sektor +7.61% | 433 710 r/r +555.74%~sektor +29.12% k/k +3182.55%~sektor -16.31% | 451 995 r/r +4.22%~sektor -26.34% k/k +60.75%~sektor +7.14% | -55 571 r/r -112.29%~sektor +15.89% k/k -109.88%~sektor -4.36% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 11 614 | 710 r/r -93.89%~sektor +38.60% | 2 444 r/r +244.25%~sektor +41.44% | -35 430 r/r -1549.66%~sektor +13.42% | -18 167 r/r +48.73%~sektor +35.75% k/k -189.00%~sektor +11.56% | 32 704 r/r +280.02%~sektor +57.25% k/k +120.05%~sektor +29.54% | -660 r/r -102.02%~sektor +15.90% k/k -116.85%~sektor +10.65% | -235 485 r/r -35561.77%~sektor +20.00% k/k -3002.90%~sektor +34.18% | 31 361 r/r +113.32%~sektor -14.72% k/k -36.27%~sektor -6.63% | 45 736 r/r +45.84%~sektor +13.28% k/k +69.85%~sektor +6.95% | 64 563 r/r +41.17%~sektor -15.72% k/k +14462.55%~sektor -7.66% | 19 149 r/r -70.34%~sektor -0.76% k/k +312.10%~sektor -8.08% | -95 166 r/r -596.97%~sektor +13.66% k/k -227.78%~sektor +7.61% | 433 710 r/r +555.74%~sektor +29.12% k/k +3182.55%~sektor -16.31% | 451 995 r/r +4.22%~sektor -26.34% k/k +60.75%~sektor +7.14% | -55 571 r/r -112.29%~sektor +15.89% k/k -109.88%~sektor -4.36% | |
Zysk (strata) netto z działalności zaniechanej | -2 475 | -1 044 r/r +57.81%~sektor +57.81% | -693 r/r +33.66%~sektor +77.07% | 0 r/r +100.00%~sektor +62.52% | 0 | -5 753 k/k +1.60%~sektor 0.00% | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 355 k/k -2.64%~sektor -2.64% | 276 498 r/r +949.12%~sektor +949.12% | |
Zysk netto | 8 798 | -1 636 r/r -118.60%~sektor +38.30% | 1 737 r/r +206.18%~sektor +53.62% | -8 164 r/r -569.89%~sektor +20.27% | -18 464 r/r -126.17%~sektor +32.30% k/k -310.05%~sektor +12.64% | 6 962 r/r +137.70%~sektor +49.79% k/k +414.74%~sektor +32.28% | -16 942 r/r -343.36%~sektor +7.64% k/k -142.09%~sektor +10.10% | -216 153 r/r -1175.85%~sektor +48.36% k/k -1019.83%~sektor +32.72% | 15 539 r/r +107.19%~sektor -13.27% k/k -59.11%~sektor -1.70% | 42 407 r/r +172.90%~sektor +16.11% k/k +60.40%~sektor -3.32% | 39 907 r/r -5.89%~sektor -28.69% k/k +9036.26%~sektor -17.96% | 17 455 r/r -56.26%~sektor +3.72% k/k +453.21%~sektor +1.52% | -102 740 r/r -688.58%~sektor +3.29% k/k -245.47%~sektor +7.94% | 268 398 r/r +361.24%~sektor +45.07% k/k +2503.03%~sektor -28.75% | 163 899 r/r -38.93%~sektor -18.14% k/k -40.22%~sektor +0.46% | 174 798 r/r +6.65%~sektor +15.10% k/k -66.20%~sektor -4.36% | |
Zysk netto akcjonariuszy jednostki dominującej | 18 029 | 2 716 r/r -84.94%~sektor +38.30% | 5 044 r/r +85.72%~sektor +53.54% | -626 r/r -112.40%~sektor +19.70% | -19 256 r/r -2978.23%~sektor +31.06% k/k -576.80%~sektor +12.64% | 4 830 r/r +125.09%~sektor +48.24% k/k +350.92%~sektor +32.14% | -14 375 r/r -397.58%~sektor +10.79% k/k -274.27%~sektor +16.12% | -168 527 r/r -1072.39%~sektor +38.93% k/k -848.25%~sektor +32.78% | 12 549 r/r +107.45%~sektor -13.55% k/k -62.44%~sektor -6.54% | 30 129 r/r +140.09%~sektor +16.09% k/k +66.73%~sektor -3.70% | 33 857 r/r +12.37%~sektor -32.12% k/k +720.34%~sektor -20.02% | 11 999 r/r -64.56%~sektor -16.72% k/k +1365.53%~sektor +1.52% | -103 363 r/r -961.42%~sektor +24.00% k/k -233.67%~sektor +12.02% | 223 061 r/r +315.80%~sektor +43.45% k/k +9719.63%~sektor -28.75% | 148 967 r/r -33.22%~sektor -18.67% k/k -42.03%~sektor +0.46% | 169 105 r/r +13.52%~sektor +15.10% k/k -65.06%~sektor -4.36% | |
EBITDA | 29 226 | 27 117 r/r -7.22%~sektor +6.97% | 27 711 r/r +2.19%~sektor +32.94% | -3 101 r/r -111.19%~sektor +8.26% | 11 049 r/r +456.36%~sektor +19.69% k/k -73.61%~sektor +15.91% | 56 863 r/r +414.63%~sektor +12.68% k/k +61.74%~sektor +25.48% | 26 866 r/r -52.75%~sektor +21.58% k/k +12.93%~sektor +18.58% | -197 955 r/r -836.81%~sektor +19.31% k/k -1061.03%~sektor +32.55% | 80 589 r/r +140.71%~sektor -12.36% k/k -2.76%~sektor -22.60% | 110 580 r/r +37.21%~sektor -15.62% k/k +48.80%~sektor +5.04% | 138 180 r/r +24.96%~sektor +7.35% k/k +156.33%~sektor -5.70% | 111 068 r/r -19.62%~sektor +18.74% k/k +40.54%~sektor +3.47% | 3 457 r/r -96.89%~sektor -2.73% k/k -91.75%~sektor +24.58% | 700 652 r/r +20169.59%~sektor +25.05% k/k +335.23%~sektor -10.28% | 965 630 r/r +37.82%~sektor -21.09% k/k +47.12%~sektor +10.52% | 461 705 r/r -52.19%~sektor -16.59% k/k -53.01%~sektor -4.24% |
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: | BG1100114062 |
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Data debiutu: | 15.12.2011 |
Liczba akcji: | 260 500 000 |
Kapitalizacja: | 672 090 000 |
Enterprise Value: | 3 113 969 706 |
Branża: | Ubezpieczenia |
Eurohold Bulgaria jest holdingiem działającym w segmencie niebankowych usług finansowych. Wchodzące w skład grupy spółki oferują m.in. ubezpieczenia,... Eurohold Bulgaria jest holdingiem działającym w segmencie niebankowych usług finansowych. Wchodzące w skład grupy spółki oferują m.in. ubezpieczenia, leasing finansowy i operacyjny, pośrednictwo finansowe, sprzedaż samochodów nowych i używanych oraz części zapasowych, a także usługi wynajmu samochodów oraz zarządzania nieruchomościami inwestycyjnymi.
Nazwa: | EUROHOLD BULGARIA AD |
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Adres: | Christopher Columbus Blvd 43, 1592, Sofia, BULGARIA |
CEO: | Kiril Ivanov Boshov |
KRS: | 0000111639 |
Telefon: | +359 (2) 965 16 51 |
WWW: | http://www.eurohold.bg/ |
Biznesradar bez reklam? Sprawdź BR Plus