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Raporty finansowe: Rachunek zysków i strat
FON
6.06-0.12(-1.94%)
FON SE
GPW - Akcje/PDA - Notowania ciągłe
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TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 3.92% r/r |
TENDENCJE NEGATYWNE
| Zysk przed opodatkowaniem: spadek o 22.00% r/r |
| Zysk netto: spadek o 23.07% r/r |
dane w tys. PLN
| 2004 (gru 04) | 2005 (gru 05) | 2006 (gru 06) | 2007 (gru 07) | 2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (lis 18) | 2019 (cze 20) | 2020 (cze 21) | 2021 (cze 22) | 2022 (cze 23) | 2023 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2005-02-25 | 2006-02-28 | 2007-02-05 | 2008-02-14 | 2009-02-16 | 2010-03-01 | 2011-03-21 | 2012-03-20 | 2013-03-01 | 2014-03-21 | 2015-03-23 | 2016-03-21 | 2017-03-13 | 2018-03-29 | 2019-04-30 | 2020-10-31 | 2021-10-10 | 2022-09-30 | 2023-09-30 | 2024-11-08 | |
| Przychody ze sprzedaży | 2 991 | 55 r/r -98.16% | 767 r/r +1294.55% k/k +266.99% | 3 389 r/r +341.85% k/k +21.47% | 4 245 r/r +25.26% k/k -19.46% | 738 r/r -82.61% k/k +76.13% | 909 r/r +23.17% k/k -26.04% | 378 r/r -58.42% k/k -13.50% | 257 r/r -32.01% k/k -91.16% | 4 498 r/r +1650.19% k/k +88.36% | 4 254 r/r -5.42% k/k +23.30% | 1 815 r/r -57.33% k/k +36.06% | 2 186 r/r +20.44% k/k -10.81% | 2 444 r/r +11.80% k/k -0.33% | 1 921 r/r -21.40% k/k -9.64% | 2 907 r/r +51.35% k/k +104.89% | 755 r/r -74.03% k/k -66.01% | 1 741 r/r +130.63% k/k +12.76% | 1 971 r/r +13.23% k/k -5.70% | 2 049 r/r +3.92% k/k +0.67% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 3 331 | 52 r/r -98.44% | 944 r/r +1715.38% k/k +533.56% | 4 448 r/r +371.19% k/k +34.10% | 4 540 r/r +2.07% k/k -29.91% | 843 r/r -81.43% k/k +141.55% | 651 r/r -22.78% k/k -37.28% | 430 r/r -33.95% k/k +10.26% | 484 r/r +12.56% k/k -84.37% | 3 866 r/r +698.76% k/k +67.43% | 848 r/r -78.07% k/k +408.36% | 354 r/r -58.25% k/k -27.90% | 389 r/r +9.89% k/k +4.01% | 594 r/r +52.70% k/k -1.98% | 226 r/r -61.95% k/k -12.40% | 460 r/r +103.54% k/k +483.59% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | |
| Koszty sprzedaży | 1 070 | 0 r/r -100.00% | 26 k/k +550.00% | 2 r/r -92.31% k/k -91.67% | 0 r/r -100.00% | 0 | 0 | 28 k/k 0.00% | 9 r/r -67.86% k/k -97.97% | 85 r/r +844.44% k/k +120.09% | 3 r/r -96.47% k/k -96.05% | 0 r/r -100.00% | 6 k/k +50.00% | 16 r/r +166.67% k/k +6.67% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 1 115 | 162 r/r -85.47% | 204 r/r +25.93% k/k +30.77% | 745 r/r +265.20% k/k +16.22% | 643 r/r -13.69% k/k -9.31% | 593 r/r -7.78% k/k +8.21% | 957 r/r +61.38% k/k -0.10% | 834 r/r -12.85% k/k +13.78% | 911 r/r +9.23% k/k -35.44% | 1 906 r/r +109.22% k/k +184.05% | 655 r/r -65.63% k/k -56.42% | 606 r/r -7.48% k/k +1.68% | 624 r/r +2.97% k/k -2.80% | 847 r/r +35.74% k/k +23.47% | 573 r/r -32.35% k/k -26.25% | 290 r/r -49.34% k/k +2.27% | 90 r/r -68.85% k/k -51.17% | 70 r/r -22.35% k/k +17.71% | 80 r/r +14.10% k/k -5.99% | 164 r/r +104.60% k/k +85.71% | |
| Zysk ze sprzedaży | -2 525 | -159 r/r +93.70% | -407 r/r -155.97% k/k -307.00% | -1 806 r/r -343.73% k/k -51.51% | -938 r/r +48.06% k/k +51.02% | -698 r/r +25.59% k/k -46.03% | -699 r/r -0.14% k/k +8.87% | -914 r/r -30.76% k/k -28.01% | -1 147 r/r -25.49% k/k +43.91% | -1 359 r/r -18.48% k/k -704.14% | 2 748 r/r +302.21% k/k +28.05% | 855 r/r -68.89% k/k +246.15% | 1 167 r/r +36.49% k/k -18.45% | 987 r/r -15.42% k/k -13.80% | 1 122 r/r +13.68% k/k +3.12% | 2 157 r/r +92.25% k/k +104.21% | 665 r/r -69.19% k/k -58.88% | 1 671 r/r +151.44% k/k +12.56% | 1 891 r/r +13.19% k/k -5.69% | 1 885 r/r -0.35% k/k -3.18% | |
| Pozostałe przychody operacyjne | 433 | 32 r/r -92.61% | 0 r/r -100.00% | 0 | 134 k/k +22.94% | 129 r/r -3.73% k/k -13.42% | 37 r/r -71.32% k/k +184.62% | 288 r/r +678.38% k/k +620.00% | 371 r/r +28.82% k/k -93.04% | 2 552 r/r +587.87% k/k +154.52% | 985 r/r -61.40% k/k -72.03% | 107 r/r -89.14% k/k +52.86% | 96 r/r -10.28% k/k -13.51% | 33 r/r -65.62% k/k -38.89% | 50 r/r +51.52% k/k +4.17% | 255 r/r +409.12% k/k -66.86% | 23 r/r -91.12% k/k +104.22% | 0 r/r -100.00% k/k -100.00% | 13 | 0 r/r -100.00% k/k -100.00% | |
| Pozostałe koszty operacyjne | 618 | 43 r/r -93.04% | 0 r/r -100.00% k/k -100.00% | 166 k/k +1975.00% | 128 r/r -22.89% k/k -40.19% | 893 r/r +597.66% k/k +62.07% | 201 r/r -77.49% k/k -65.70% | 89 r/r -55.72% k/k -13.59% | 348 r/r +291.01% k/k -58.12% | 5 163 r/r +1383.62% k/k +166.96% | 1 074 r/r -79.20% k/k -70.67% | 44 r/r -95.90% k/k -77.89% | 75 r/r +70.45% k/k -14.77% | 6 838 r/r +9017.33% k/k +2646.18% | 2 718 r/r -60.25% k/k -69.72% | 13 r/r -99.51% k/k -99.39% | 9 r/r -32.52% k/k +100.48% | 51 r/r +469.44% k/k -13.66% | 40 r/r -22.21% k/k -5.11% | 0 r/r -100.00% | |
| Zysk operacyjny (EBIT) | -2 710 | -170 r/r +93.73% | -407 r/r -139.41% k/k -273.39% | -1 972 r/r -384.52% k/k -64.33% | -932 r/r +52.74% k/k +53.86% | -1 462 r/r -56.87% k/k -66.14% | -863 r/r +40.97% k/k +35.60% | -715 r/r +17.15% k/k +7.98% | -1 124 r/r -57.20% k/k -145.80% | -3 970 r/r -253.20% k/k +41.48% | 2 659 r/r +166.98% k/k +32.55% | 918 r/r -65.48% k/k +677.97% | 1 188 r/r +29.41% k/k -18.29% | -5 818 r/r -589.73% k/k -712.42% | -1 546 r/r +73.43% k/k +80.28% | 2 398 r/r +255.13% k/k +726.16% | 678 r/r -71.72% k/k -77.20% | 1 619 r/r +138.82% k/k +11.89% | 1 865 r/r +15.14% k/k -5.02% | 1 885 r/r +1.08% k/k -3.84% | |
| Przychody finansowe | 603 | 113 r/r -81.26% | 138 r/r +22.12% k/k -44.58% | 2 r/r -98.55% k/k -50.00% | 137 r/r +6750.00% k/k +3325.00% | 114 r/r -16.79% k/k -14.29% | 7 531 r/r +6506.14% k/k +74.41% | 13 184 r/r +75.06% k/k +4.20% | 7 261 r/r -44.93% k/k -58.01% | 16 255 r/r +123.87% k/k +144.36% | 1 136 r/r -93.01% k/k -73.15% | 286 r/r -74.82% k/k -41.15% | 405 r/r +41.61% k/k -25.14% | 1 r/r -99.75% | 29 r/r +2800.00% k/k -3.33% | 4 r/r -84.60% k/k -99.84% | 0 r/r -100.00% k/k +100.00% | 0 | 730 k/k -8.01% | 0 r/r -100.00% k/k -100.00% | |
| Koszty finansowe | 3 042 | 134 r/r -95.60% | 372 r/r +177.61% k/k -19.31% | 140 r/r -62.37% k/k +288.89% | 227 r/r +62.14% k/k +48.37% | 103 r/r -54.63% k/k -80.34% | 1 660 r/r +1511.65% k/k +1244.83% | 5 669 r/r +241.51% k/k +247.37% | 21 605 r/r +281.11% k/k -40.53% | 12 174 r/r -43.65% k/k +305.23% | 31 715 r/r +160.51% k/k -11.46% | 91 151 r/r +187.41% k/k +14.58% | 3 833 r/r -95.79% k/k -81.09% | 855 r/r -77.69% k/k +9.90% | 6 477 r/r +657.54% k/k +419.82% | 16 538 r/r +155.33% k/k +127.07% | 154 r/r -99.07% k/k -98.96% | 449 r/r +192.33% k/k +67.70% | 178 r/r -60.38% k/k -55.95% | 0 r/r -100.00% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 4 609 | 8 380 r/r +81.82% k/k +413.48% | 1 105 r/r -86.81% k/k -90.64% | -95 r/r -108.60% k/k +96.17% | 0 r/r +100.00% k/k +100.00% | 0 k/k -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -5 149 | -191 r/r +96.29% | -641 r/r -235.60% k/k -99.69% | -2 110 r/r -229.17% k/k -71.27% | -1 022 r/r +51.56% k/k +52.88% | -1 451 r/r -41.98% k/k -14.16% | 9 617 r/r +762.78% k/k +207.94% | 15 180 r/r +57.85% k/k +27.82% | -14 363 r/r -194.62% k/k -200.80% | 16 r/r +100.11% k/k -99.52% | -27 920 r/r -174600.00% k/k +55.91% | -89 947 r/r -222.16% k/k -113.29% | -2 240 r/r +97.51% k/k +87.74% | -6 672 r/r -197.86% k/k -3979.07% | -7 994 r/r -19.81% k/k +11.74% | -14 135 r/r -76.82% k/k -192.06% | 524 r/r +103.71% k/k +103.59% | 1 170 r/r +123.14% k/k -0.79% | 2 417 r/r +106.51% k/k +2.72% | 1 885 r/r -22.00% k/k -4.06% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -5 149 | -191 r/r +96.29% | -641 r/r -235.60% k/k -99.69% | -2 110 r/r -229.17% k/k -71.27% | -1 022 r/r +51.56% k/k +52.88% | -1 451 r/r -41.98% k/k -14.16% | 9 617 r/r +762.78% k/k +207.94% | 15 180 r/r +57.85% k/k +27.82% | -14 363 r/r -194.62% k/k -200.80% | 16 r/r +100.11% k/k -99.52% | -27 920 r/r -174600.00% k/k +55.91% | -89 947 r/r -222.16% k/k -113.29% | -2 240 r/r +97.51% k/k +87.74% | -6 672 r/r -197.86% k/k -3979.07% | -7 994 r/r -19.81% k/k +11.74% | -14 135 r/r -76.82% k/k -192.06% | 524 r/r +103.71% k/k +103.59% | 1 170 r/r +123.14% k/k -0.79% | 2 417 r/r +106.51% k/k +2.72% | 1 885 r/r -22.00% k/k -4.06% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00% | 0 k/k +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -5 149 | -177 r/r +96.56% | -641 r/r -262.15% k/k -108.79% | -2 110 r/r -229.17% k/k -71.27% | -1 022 r/r +51.56% k/k +52.88% | -1 451 r/r -41.98% k/k -14.16% | 8 063 r/r +655.69% k/k +204.72% | 15 480 r/r +91.99% k/k +38.40% | -13 305 r/r -185.95% k/k -1144.62% | -2 328 r/r +82.50% k/k -50.19% | -27 123 r/r -1065.08% k/k +56.78% | -71 817 r/r -164.78% k/k -157.57% | -2 949 r/r +95.89% k/k +80.39% | -6 070 r/r -105.83% k/k -3867.32% | -8 010 r/r -31.96% k/k +2.66% | -14 135 r/r -76.47% k/k -191.69% | 524 r/r +103.71% k/k +103.59% | 1 170 r/r +123.14% k/k -0.79% | 2 417 r/r +106.51% k/k +2.72% | 1 859 r/r -23.07% k/k -5.38% | |
| Zysk netto akcjonariuszy jednostki dominującej | -5 149 | -177 r/r +96.56% | -641 r/r -262.15% k/k -108.79% | -2 110 r/r -229.17% k/k -71.27% | -1 022 r/r +51.56% k/k +52.88% | -1 451 r/r -41.98% k/k -14.16% | 4 993 r/r +444.11% k/k +219.04% | 15 149 r/r +203.40% k/k +65.36% | -12 869 r/r -184.95% k/k -846.03% | -2 328 r/r +81.91% k/k +62.69% | -27 123 r/r -1065.08% k/k +55.23% | -71 817 r/r -164.78% k/k -156.34% | -2 949 r/r +95.89% k/k +80.39% | -6 070 r/r -105.83% k/k -3867.32% | -8 010 r/r -31.96% k/k +2.66% | -14 135 r/r -76.47% k/k -191.69% | 524 r/r +103.71% k/k +103.59% | 1 170 r/r +123.14% k/k -0.79% | 2 417 r/r +106.51% k/k +2.72% | 1 859 r/r -23.07% k/k -5.38% | |
| EBITDA | -2 468 | -170 r/r +93.11% | -322 r/r -89.41% k/k -195.41% | -1 806 r/r -460.87% k/k -82.42% | -764 r/r +57.70% k/k +58.61% | -1 313 r/r -71.86% k/k -78.40% | -700 r/r +46.69% k/k +40.58% | -538 r/r +23.14% k/k +11.66% | -963 r/r -79.00% k/k -135.09% | -3 813 r/r -295.95% k/k +41.05% | 2 849 r/r +174.72% k/k +37.97% | 1 108 r/r -61.11% k/k +614.84% | 1 366 r/r +23.29% k/k -16.40% | -5 597 r/r -509.74% k/k -582.92% | -1 341 r/r +76.04% k/k +82.39% | 2 398 r/r +278.84% k/k +874.42% | 678 r/r -71.72% k/k -76.92% | 1 619 r/r +138.82% k/k +11.89% | 1 865 r/r +15.14% k/k -5.02% | 1 885 r/r +1.08% k/k -3.84% |
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: | EE3100150301 |
|---|---|
| Liczba akcji: | 2 850 000 |
| Kapitalizacja: | 17 271 000 |
| Enterprise Value: | 23 994 967 |
| Branża: | Pośrednictwo finansowe |
FON to Spółka publiczna z wieloletnimi tradycjami na rynku kapitałowym. Podstawowymi kierunkami działalności Spółki są działalność finansowa oraz... FON to Spółka publiczna z wieloletnimi tradycjami na rynku kapitałowym. Podstawowymi kierunkami działalności Spółki są działalność finansowa oraz inwestycje kapitałowe. W ramach usługowej działalności finansowej Spółka oferuje udzielanie średniokwotowych pożyczek pieniężnych dla klientów detalicznych i małych firm. W roku 2013 w wyniku połączenia Spółka przejęła cztery podmioty notowane na rynku New Connect Warszawskiej GPW. Celem połączenia Spółek jest stworzenie jednego podmiotu dysponującego skumulowanymi środkami finansowymi, wystarczającymi do prowadzenia działalności na istotną skalę. Połączenie posiadanego przez Spółki rynkowego know-how pozwoli osiągnąć synergie, zarówno operacyjne, jak i finansowe, co przyniesie korzyść zarówno Akcjonariuszom, jak i kontrahentom wszystkich Spółek.
| Nazwa: | FON SE |
|---|---|
| Adres: | Tornimäe tn 5, 10145, Tallinn, Estonia |
| CEO: | Damian Patrowicz |
| NIP: | 5480075844 |
| REGON: | 070009914 |
| KRS: | 0000028913 |
| Telefon: | +48 (24) 367 31 32 |
| WWW: | http://www.fon-sa.pl/ |
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