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Raporty finansowe: Rachunek zysków i strat
FKD (FABRYKAKD)
0.0490+0.0005(+1.03%)
FABRYKA KONSTRUKCJI DREWNIANYCH SPÓŁKA AKCYJNA
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 28.53% r/r |
| EBITDA: spadek o 6.48% r/r |
dane w tys. PLN
| 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 | 2012-05-15 | 2013-05-14 | 2014-05-15 | 2015-05-15 | 2016-05-13 | 2017-05-15 | 2018-05-11 | 2019-05-15 | 2020-06-29 | 2021-05-17 | 2022-05-16 | 2023-05-12 | 2024-05-14 | |
| Przychody ze sprzedaży | 754 k/k -83.70%~sektor -81.31% | 605 r/r -19.76%~sektor +3.43% k/k -84.87%~sektor -80.07% | 721 r/r +19.17%~sektor +26.77% k/k -74.20%~sektor -78.52% | 705 r/r -2.22%~sektor +12.90% k/k -81.99%~sektor -77.47% | 1 721 r/r +144.11%~sektor -9.10% k/k -53.32%~sektor -78.88% | 3 528 r/r +105.00%~sektor +16.10% k/k -72.15%~sektor -76.58% | 5 791 r/r +64.14%~sektor +3.04% k/k -69.34%~sektor -76.78% | 3 015 r/r -47.94%~sektor +7.54% k/k -85.16%~sektor -78.94% | 2 595 r/r -13.93%~sektor -6.10% k/k -74.67%~sektor -83.11% | 1 792 r/r -30.94%~sektor +8.11% k/k -74.91%~sektor -76.72% | 775 r/r -56.75%~sektor +21.25% k/k -90.30%~sektor -76.82% | 1 062 r/r +37.03%~sektor -7.33% k/k -81.98%~sektor -79.86% | 759 r/r -28.53%~sektor -2.90% k/k -88.46%~sektor -81.22% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 582 k/k -83.74%~sektor -80.31% | 269 r/r -53.78%~sektor -7.63% k/k -92.02%~sektor -80.91% | 493 r/r +83.27%~sektor +26.71% k/k -71.91%~sektor -78.61% | 685 r/r +38.95%~sektor +15.10% k/k -82.15%~sektor -78.15% | 739 r/r +7.88%~sektor -13.21% k/k -80.21%~sektor -81.69% | 1 795 r/r +142.90%~sektor +29.33% k/k -68.56%~sektor -77.16% | 3 282 r/r +82.84%~sektor +2.29% k/k -57.57%~sektor -77.27% | 2 210 r/r -32.66%~sektor -9.84% k/k -86.03%~sektor -77.94% | 1 226 r/r -44.52%~sektor -1.16% k/k -83.13%~sektor -82.48% | 2 181 r/r +77.90%~sektor +9.56% k/k -77.01%~sektor -75.68% | 1 952 r/r -10.50%~sektor +12.30% k/k -80.29%~sektor -76.55% | 2 238 r/r +14.65%~sektor -8.52% k/k -75.06%~sektor -79.22% | 1 924 r/r -14.03%~sektor -4.13% k/k -78.01%~sektor -78.01% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 9 | 38 r/r +322.22%~sektor +7.42% k/k -89.87%~sektor -83.32% | 0 r/r -100.00%~sektor -0.86% k/k -100.00%~sektor -91.14% | 0 | 0 | 0 k/k -100.00%~sektor -85.64% | 0 | 0 | 0 k/k -100.00%~sektor -79.10% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 954 | 1 034 r/r +8.39%~sektor +6.83% k/k -74.18%~sektor -76.08% | 1 106 r/r +6.96%~sektor -0.20% k/k -79.09%~sektor -77.52% | 689 r/r -37.70%~sektor +19.12% k/k -85.39%~sektor -73.27% | 709 r/r +2.90%~sektor -5.97% k/k -64.57%~sektor -76.77% | 60 r/r -91.54%~sektor -15.51% k/k -88.30%~sektor -80.50% | 57 r/r -5.00%~sektor -1.96% k/k -85.00%~sektor -78.49% | 64 r/r +12.28%~sektor +23.63% k/k -65.59%~sektor -70.88% | 47 r/r -26.56%~sektor -17.73% k/k -69.08%~sektor -77.79% | |
| Zysk ze sprzedaży | 172 k/k -83.54%~sektor -90.17% | 336 r/r +95.35%~sektor -23.70% k/k -46.41%~sektor -75.30% | 228 r/r -32.14%~sektor +20.39% k/k -78.08%~sektor -76.92% | 20 r/r -91.23%~sektor -58.72% k/k -74.36%~sektor -98.68% | 19 r/r -5.00%~sektor -3.70% k/k +140.43%~sektor -85.93% | 661 r/r +3378.95%~sektor +2.10% k/k -74.39%~sektor -81.62% | 1 403 r/r +112.25%~sektor -15.78% k/k -75.87%~sektor -72.21% | 116 r/r -91.73%~sektor -12.12% k/k +152.02%~sektor -82.30% | 660 r/r +468.97%~sektor +18.40% k/k -32.38%~sektor -66.19% | -449 r/r -168.03%~sektor +14.34% k/k +84.34%~sektor -59.09% | -1 234 r/r -174.83%~sektor +71.35% k/k +46.16%~sektor -64.88% | -1 240 r/r -0.49%~sektor -0.49% k/k +62.01%~sektor -66.06% | -1 212 r/r +2.26%~sektor +2.26% k/k +47.83%~sektor -62.90% | |
| Pozostałe przychody operacyjne | 0 k/k -100.00%~sektor -100.00% | 34 k/k -85.95%~sektor -97.65% | 100 r/r +194.12%~sektor +15.38% k/k -75.43%~sektor -91.16% | 88 r/r -12.00%~sektor +66.09% k/k -94.35%~sektor -87.78% | 165 r/r +87.50%~sektor -25.00% k/k -85.51%~sektor -84.91% | 270 r/r +63.64%~sektor +11.26% k/k -79.20%~sektor -86.41% | 183 r/r -32.22%~sektor -32.22% k/k -68.82%~sektor -92.49% | 299 r/r +63.39%~sektor +21.74% k/k -89.28%~sektor -91.55% | 129 r/r -56.86%~sektor -56.86% k/k -87.43%~sektor -95.80% | 80 r/r -37.98%~sektor +53.09% k/k -90.84%~sektor -90.63% | 89 r/r +11.25%~sektor -24.00% k/k -85.69%~sektor -95.96% | 0 r/r -100.00%~sektor -5.94% k/k -100.00%~sektor -81.52% | 0 k/k -100.00%~sektor -94.95% | |
| Pozostałe koszty operacyjne | 2 | 0 r/r -100.00%~sektor +238.30% k/k -100.00%~sektor -92.23% | 5 k/k -98.24%~sektor -97.87% | 23 r/r +360.00%~sektor +211.49% k/k -88.61%~sektor -96.92% | 8 r/r -65.22%~sektor +47.19% k/k -96.76%~sektor -83.88% | 45 r/r +462.50%~sektor -10.00% k/k -91.40%~sektor -83.90% | 43 r/r -4.44%~sektor -28.28% k/k -97.47%~sektor -94.92% | 44 r/r +2.33%~sektor +2.33% k/k -89.62%~sektor -95.86% | 16 r/r -63.64%~sektor -7.02% k/k -96.69%~sektor -88.37% | 75 r/r +368.75%~sektor +60.00% k/k -91.42%~sektor -88.30% | 0 r/r -100.00%~sektor -26.09% k/k -100.00%~sektor -93.14% | 19 k/k -88.62%~sektor -94.79% | 10 r/r -47.37%~sektor +26.67% k/k -91.38%~sektor -97.23% | |
| Zysk operacyjny (EBIT) | 170 k/k -83.92%~sektor -91.54% | 370 r/r +117.65%~sektor -23.53% k/k -57.27%~sektor -77.23% | 323 r/r -12.70%~sektor +28.28% k/k -72.23%~sektor -76.71% | 85 r/r -73.68%~sektor -12.18% k/k -94.07%~sektor -91.26% | 176 r/r +107.06%~sektor -17.52% k/k -79.17%~sektor -81.63% | 886 r/r +403.41%~sektor +21.42% k/k -73.60%~sektor -85.02% | 1 543 r/r +74.15%~sektor +4.06% k/k -67.19%~sektor -68.84% | 371 r/r -75.96%~sektor -30.46% k/k -82.67%~sektor -71.64% | 773 r/r +108.36%~sektor -12.20% k/k -49.08%~sektor -75.34% | -444 r/r -157.44%~sektor +31.34% k/k +84.52%~sektor -64.52% | -1 145 r/r -157.88%~sektor +69.36% k/k +43.79%~sektor -69.11% | -1 259 r/r -9.96%~sektor -9.96% k/k +59.40%~sektor -76.49% | -1 222 r/r +2.94%~sektor -3.56% k/k +40.45%~sektor +8.88% | |
| Przychody finansowe | 0 k/k -100.00%~sektor -100.00% | 0 | 0 | 0 k/k -100.00%~sektor -24.43% | 1 k/k -83.33%~sektor -86.85% | 0 r/r -100.00%~sektor +160.00% k/k -100.00%~sektor -40.00% | 1 k/k -99.96%~sektor -85.71% | 195 r/r +19400.00%~sektor -38.98% k/k -78.24%~sektor -85.71% | 229 r/r +17.44%~sektor +3.33% k/k -74.70%~sektor -81.38% | 4 r/r -98.25%~sektor -99.89% k/k -73.33%~sektor -99.74% | 0 r/r -100.00%~sektor +113.89% k/k -100.00%~sektor -56.72% | 3 k/k -85.00%~sektor -85.00% | 0 r/r -100.00%~sektor -46.32% k/k -100.00%~sektor -95.25% | |
| Koszty finansowe | 19 k/k -88.20%~sektor -100.00% | 27 r/r +42.11%~sektor +87.72% k/k -89.37%~sektor -80.30% | 87 r/r +222.22%~sektor -12.92% k/k -70.10%~sektor -78.26% | 15 r/r -82.76%~sektor -2.50% k/k -97.10%~sektor -80.16% | 3 r/r -80.00%~sektor -18.28% k/k -99.55%~sektor -82.83% | 305 r/r +10066.67%~sektor +5.66% k/k -82.30%~sektor -82.31% | 543 r/r +78.03%~sektor -8.33% k/k -69.83%~sektor -83.42% | 297 r/r -45.30%~sektor -21.62% k/k -89.69%~sektor -85.04% | 747 r/r +151.52%~sektor -7.18% k/k -66.05%~sektor -79.04% | 632 r/r -15.39%~sektor -15.39% k/k -78.14%~sektor -78.14% | 815 r/r +28.96%~sektor +19.00% k/k -71.68%~sektor -73.85% | 968 r/r +18.77%~sektor +18.77% k/k -74.94%~sektor -76.51% | 1 011 r/r +4.44%~sektor +19.70% k/k -74.85%~sektor -76.99% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 151 k/k -83.18%~sektor -92.08% | 343 r/r +127.15%~sektor -59.50% k/k -43.95%~sektor -88.63% | 236 r/r -31.20%~sektor +30.81% k/k -72.94%~sektor -72.94% | 70 r/r -70.34%~sektor +11.45% k/k -92.42%~sektor -89.58% | 174 r/r +148.57%~sektor -16.75% k/k -3.87%~sektor -85.04% | 581 r/r +233.91%~sektor +52.55% k/k -65.21%~sektor -78.16% | 1 001 r/r +72.29%~sektor +11.91% k/k -82.52%~sektor -69.85% | 269 r/r -73.13%~sektor -56.44% k/k +73.55%~sektor -65.10% | 255 r/r -5.20%~sektor -6.44% k/k +14.35%~sektor -85.56% | -1 072 r/r -520.39%~sektor +49.35% k/k +81.34%~sektor -64.99% | -1 960 r/r -82.84%~sektor +60.61% k/k +55.58%~sektor -71.64% | -2 224 r/r -13.47%~sektor +15.78% k/k +67.97%~sektor -76.89% | -2 233 r/r -0.40%~sektor -0.40% k/k +63.16%~sektor -42.15% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 151 k/k -83.18%~sektor -92.08% | 343 r/r +127.15%~sektor -59.50% k/k -43.95%~sektor -87.72% | 236 r/r -31.20%~sektor +30.81% k/k -72.94%~sektor -72.94% | 70 r/r -70.34%~sektor +11.45% k/k -92.42%~sektor -89.58% | 174 r/r +148.57%~sektor -16.75% k/k -3.87%~sektor -85.04% | 581 r/r +233.91%~sektor +52.55% k/k -65.21%~sektor -78.16% | 1 001 r/r +72.29%~sektor +11.91% k/k -82.52%~sektor -69.85% | 269 r/r -73.13%~sektor -56.44% k/k +73.55%~sektor -65.10% | 255 r/r -5.20%~sektor -6.44% k/k +14.35%~sektor -85.56% | -1 072 r/r -520.39%~sektor +49.35% k/k +81.34%~sektor -64.99% | -1 960 r/r -82.84%~sektor +60.61% k/k +55.58%~sektor -71.64% | -2 224 r/r -13.47%~sektor +15.78% k/k +67.97%~sektor -76.89% | -2 233 r/r -0.40%~sektor -0.40% k/k +63.16%~sektor -42.15% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 124 k/k -84.04%~sektor -91.78% | 274 r/r +120.97%~sektor -53.31% k/k -46.59%~sektor -89.12% | 175 r/r -36.13%~sektor +26.57% k/k -76.91%~sektor -76.91% | 69 r/r -60.57%~sektor +15.54% k/k -91.91%~sektor -91.91% | 94 r/r +36.23%~sektor -16.85% k/k -24.80%~sektor -85.68% | 518 r/r +451.06%~sektor +33.68% k/k -59.53%~sektor -76.66% | 1 001 r/r +93.24%~sektor +9.29% k/k -79.20%~sektor -70.56% | 269 r/r -73.13%~sektor -48.27% k/k +212.79%~sektor -70.25% | 255 r/r -5.20%~sektor -7.32% k/k +14.35%~sektor -83.20% | -1 072 r/r -520.39%~sektor +24.58% k/k +76.51%~sektor -67.15% | -1 960 r/r -82.84%~sektor +7.62% k/k +51.50%~sektor -76.26% | -2 224 r/r -13.47%~sektor +12.11% k/k +67.97%~sektor -77.00% | -2 234 r/r -0.45%~sektor -7.58% k/k +63.15%~sektor -9.78% | |
| Zysk netto akcjonariuszy jednostki dominującej | 124 k/k -84.04%~sektor -91.78% | 274 r/r +120.97%~sektor -53.31% k/k -46.59%~sektor -89.27% | 175 r/r -36.13%~sektor +26.57% k/k -76.91%~sektor -76.91% | 69 r/r -60.57%~sektor +4.27% k/k -91.91%~sektor -91.91% | 94 r/r +36.23%~sektor -16.85% k/k -24.80%~sektor -85.68% | 518 r/r +451.06%~sektor +33.68% k/k -59.53%~sektor -76.66% | 1 001 r/r +93.24%~sektor +10.58% k/k -79.20%~sektor -70.56% | 269 r/r -73.13%~sektor -48.27% k/k +212.79%~sektor -65.55% | 255 r/r -5.20%~sektor -7.32% k/k +14.35%~sektor -83.20% | -1 072 r/r -520.39%~sektor +24.58% k/k +76.51%~sektor -67.15% | -1 960 r/r -82.84%~sektor +7.62% k/k +51.50%~sektor -77.46% | -2 224 r/r -13.47%~sektor +9.72% k/k +67.97%~sektor -76.98% | -2 234 r/r -0.45%~sektor -7.58% k/k +63.15%~sektor -9.78% | |
| EBITDA | 258 k/k -81.10%~sektor -91.23% | 455 r/r +76.36%~sektor -21.09% k/k -62.86%~sektor -85.74% | 511 r/r +12.31%~sektor +32.34% k/k -67.35%~sektor -76.24% | 332 r/r -35.03%~sektor +2.16% k/k -81.92%~sektor -83.38% | 514 r/r +54.82%~sektor -8.87% k/k -74.01%~sektor -88.04% | 1 413 r/r +174.90%~sektor +22.94% k/k -69.42%~sektor -79.66% | 1 903 r/r +34.68%~sektor +1.67% k/k -68.66%~sektor -73.65% | 744 r/r -60.90%~sektor -46.77% k/k -79.85%~sektor -72.50% | 1 130 r/r +51.88%~sektor -1.65% k/k -62.35%~sektor -78.16% | -364 r/r -132.21%~sektor +26.09% k/k +83.54%~sektor -65.94% | -1 004 r/r -175.82%~sektor +57.38% k/k +40.49%~sektor -69.69% | -1 050 r/r -4.58%~sektor -0.57% k/k +61.24%~sektor -74.86% | -1 118 r/r -6.48%~sektor -6.48% k/k +26.20%~sektor -67.94% |
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: | PLFKDRW00016 |
|---|---|
| Data debiutu: | 21.03.2013 |
| Liczba akcji: | 36 306 388 |
| Kapitalizacja: | 1 779 013 |
| Enterprise Value: | 50 970 013 |
| Branża: | Budownictwo |
Fabryka Konstrukcji Drewnianych wykonuje drewniane konstrukcje wielkogabarytowe oraz komponenty architektoniczne oparte o ten budulec. Spółka oferuje... Fabryka Konstrukcji Drewnianych wykonuje drewniane konstrukcje wielkogabarytowe oraz komponenty architektoniczne oparte o ten budulec. Spółka oferuje produkty i usługi w ramach czterech głównych linii biznesowych: hale i obiekty przemysłowe, pokrycia dachowe i domy szkieletowe, renowacja zabytków oraz obiekty widowiskowo-sportowe.
| Nazwa: | FABRYKA KONSTRUKCJI DREWNIANYCH SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Paproć 118A, 64-300, Nowy Tomyśl, Polska |
| CEO: | Waldemar Zieliński |
| NIP: | 7881965071 |
| REGON: | 301087258 |
| KRS: | 0000418744 |
| Telefon: | +48 (61) 44 25 155 |
| WWW: | http://www.fkdsa.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
