Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
FTE (FORTE)
23.30-0.80(-3.32%)
FABRYKI MEBLI FORTE SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 32.44% r/r |
| Zysk ze sprzedaży: spadek o 112.54% r/r |
| Zysk operacyjny (EBIT): spadek o 94.02% r/r |
| EBITDA: spadek o 56.68% r/r |
| Zysk przed opodatkowaniem: spadek o 163.93% r/r |
| Zysk netto: spadek o 457.66% 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 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (mar 23) | 2023 (mar 24) | O4K (cze 24)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2005-03-01 | 2006-02-27 | 2007-03-01 | 2008-02-29 | 2009-02-27 | 2010-03-01 | 2011-03-01 | 2012-02-29 | 2013-03-21 | 2014-03-21 | 2015-03-17 | 2016-03-17 | 2017-03-20 | 2018-03-29 | 2019-04-04 | 2020-04-16 | 2021-04-15 | 2022-04-12 | 2023-06-28 | 2024-06-20 | 2024-08-21 | |
| Przychody ze sprzedaży | 398 374 | 405 257 r/r +1.73%~sektor -0.86% | 439 245 r/r +8.39%~sektor +6.86% k/k +1.48%~sektor +1.95% | 485 383 r/r +10.50%~sektor +12.74% k/k +3.91%~sektor +3.02% | 477 911 r/r -1.54%~sektor -8.40% k/k -0.25%~sektor -3.93% | 501 839 r/r +5.01%~sektor -3.52% k/k -0.65%~sektor +0.25% | 468 888 r/r -6.57%~sektor -0.60% k/k -0.83%~sektor +0.28% | 527 208 r/r +12.44%~sektor +13.62% k/k +3.67%~sektor +3.45% | 560 531 r/r +6.32%~sektor +4.07% k/k +0.88%~sektor -0.33% | 666 365 r/r +18.88%~sektor +10.15% k/k +5.81%~sektor +3.78% | 822 414 r/r +23.42%~sektor +18.96% k/k +4.31%~sektor +3.78% | 954 275 r/r +16.03%~sektor +7.00% k/k +5.88%~sektor +2.26% | 1 090 294 r/r +14.25%~sektor +8.36% k/k +2.00%~sektor +1.62% | 1 096 230 r/r +0.54%~sektor +5.12% k/k -1.14%~sektor +0.90% | 1 107 298 r/r +1.01%~sektor +2.48% k/k +0.47%~sektor +0.64% | 1 176 618 r/r +6.26%~sektor +2.39% k/k +3.51%~sektor +1.09% | 1 160 007 r/r -1.41%~sektor +2.58% k/k +4.02%~sektor +4.12% | 1 326 909 r/r +14.39%~sektor +22.74% k/k -0.28%~sektor +4.22% | 1 598 422 r/r +20.46%~sektor +17.22% k/k +21.29%~sektor +7.80% | 1 030 669 r/r -35.52%~sektor -30.21% k/k -27.25%~sektor -15.02% | 1 017 804 r/r -32.44%~sektor -29.26% k/k -1.25%~sektor -4.16% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 274 385 | 289 557 r/r +5.53%~sektor +2.55% | 318 595 r/r +10.03%~sektor +7.84% k/k +2.58%~sektor +2.00% | 359 956 r/r +12.98%~sektor +10.21% k/k +3.26%~sektor +2.26% | 336 385 r/r -6.55%~sektor -6.22% k/k -2.95%~sektor -4.16% | 309 424 r/r -8.01%~sektor -11.10% k/k -0.81%~sektor -0.18% | 305 867 r/r -1.15%~sektor +3.54% k/k -0.07%~sektor +1.50% | 360 479 r/r +17.85%~sektor +15.38% k/k +4.16%~sektor +2.96% | 378 718 r/r +5.06%~sektor +4.11% k/k +0.27%~sektor -0.44% | 424 924 r/r +12.20%~sektor +6.54% k/k +3.62%~sektor +2.78% | 524 263 r/r +23.38%~sektor +19.84% k/k +4.96%~sektor +4.42% | 608 265 r/r +16.02%~sektor +7.92% k/k +5.34%~sektor +1.86% | 663 438 r/r +9.07%~sektor +5.62% k/k +0.53%~sektor +1.06% | 699 395 r/r +5.42%~sektor +7.77% k/k +1.49%~sektor +1.94% | 736 792 r/r +5.35%~sektor +3.64% k/k +1.28%~sektor +0.97% | 753 206 r/r +2.23%~sektor +1.23% k/k +1.06%~sektor +0.26% | 685 623 r/r -8.97%~sektor -1.66% k/k +1.10%~sektor +2.20% | 783 586 r/r +14.29%~sektor +16.40% k/k +1.15%~sektor +3.12% | 1 090 474 r/r +39.16%~sektor +24.63% k/k +28.52%~sektor +12.34% | 720 965 r/r -33.89%~sektor -20.50% k/k -27.93%~sektor -13.20% | 705 492 r/r -32.39%~sektor -19.98% k/k -2.15%~sektor -2.14% | |
| Koszty sprzedaży | 64 246 | 63 783 r/r -0.72%~sektor +3.36% | 73 659 r/r +15.48%~sektor +12.58% k/k +1.56%~sektor +5.62% | 78 300 r/r +6.30%~sektor +6.15% k/k -0.25%~sektor -20.42% | 77 927 r/r -0.48%~sektor -10.62% k/k +4.15%~sektor -3.15% | 93 923 r/r +20.53%~sektor +10.28% k/k +2.91%~sektor +4.08% | 92 201 r/r -1.83%~sektor -0.10% k/k +1.97%~sektor -1.03% | 105 167 r/r +14.06%~sektor +7.28% k/k +1.59%~sektor +4.38% | 112 030 r/r +6.53%~sektor +6.70% k/k +2.00%~sektor -0.51% | 133 919 r/r +19.54%~sektor +10.74% k/k +6.34%~sektor +2.64% | 166 673 r/r +24.46%~sektor +12.86% k/k +5.16%~sektor +2.96% | 200 267 r/r +20.16%~sektor +8.60% k/k +5.41%~sektor +3.44% | 225 684 r/r +12.69%~sektor +3.18% k/k +3.08%~sektor +0.61% | 238 929 r/r +5.87%~sektor +8.46% k/k +0.16%~sektor +0.74% | 238 568 r/r -0.15%~sektor +1.36% k/k -0.56%~sektor +1.53% | 260 763 r/r +9.30%~sektor +7.66% k/k +2.45%~sektor +1.74% | 253 993 r/r -2.60%~sektor +6.72% k/k +2.95%~sektor +2.57% | 257 136 r/r +1.24%~sektor +5.38% k/k -3.06%~sektor -0.46% | 338 133 r/r +31.50%~sektor +14.66% k/k +27.32%~sektor +10.45% | 230 292 r/r -31.89%~sektor -17.24% k/k -25.63%~sektor -10.52% | 227 165 r/r -30.15%~sektor -14.22% k/k -1.36%~sektor -0.06% | |
| Koszty ogólnego zarządu | 38 765 | 43 229 r/r +11.52%~sektor +2.92% | 44 372 r/r +2.64%~sektor +1.19% k/k -7.17%~sektor -3.72% | 39 124 r/r -11.83%~sektor +8.93% k/k -3.73%~sektor -19.46% | 31 277 r/r -20.06%~sektor -18.08% k/k -4.07%~sektor -5.21% | 39 039 r/r +24.82%~sektor +5.98% k/k -2.04%~sektor -1.18% | 32 966 r/r -15.56%~sektor -8.11% k/k +8.48%~sektor +4.39% | 31 222 r/r -5.29%~sektor +2.42% k/k +1.61%~sektor +0.32% | 25 746 r/r -17.54%~sektor -10.90% k/k -10.11%~sektor -5.53% | 28 167 r/r +9.40%~sektor +4.87% k/k -0.81%~sektor -1.26% | 34 716 r/r +23.25%~sektor +13.54% k/k +9.58%~sektor +4.70% | 36 864 r/r +6.19%~sektor +2.54% k/k +2.45%~sektor +0.33% | 51 262 r/r +39.06%~sektor +22.20% k/k +12.46%~sektor +7.14% | 52 061 r/r +1.56%~sektor +4.67% k/k -2.78%~sektor +1.67% | 59 342 r/r +13.99%~sektor +7.56% k/k +2.74%~sektor -0.16% | 60 808 r/r +2.47%~sektor +0.49% k/k +1.15%~sektor -1.06% | 63 016 r/r +3.63%~sektor +5.70% k/k +4.32%~sektor +5.16% | 87 216 r/r +38.40%~sektor +39.92% k/k +3.98%~sektor +10.56% | 104 314 r/r +19.60%~sektor +13.45% k/k +25.05%~sektor +8.42% | 86 452 r/r -17.12%~sektor -21.65% k/k -20.27%~sektor -13.74% | 89 396 r/r -13.98%~sektor -18.10% k/k +3.41%~sektor -0.08% | |
| Zysk ze sprzedaży | 20 978 | 8 688 r/r -58.59%~sektor -53.92% | 2 619 r/r -69.85%~sektor -30.56% k/k +34.17%~sektor +24.20% | 8 003 r/r +205.57%~sektor +187.31% k/k +1390.81%~sektor +699.53% | 32 322 r/r +303.87%~sektor +101.32% k/k +28.81%~sektor -38.35% | 59 453 r/r +83.94%~sektor +557.31% k/k -4.20%~sektor +31.80% | 37 854 r/r -36.33%~sektor -71.65% k/k -17.60%~sektor -63.86% | 30 340 r/r -19.85%~sektor +2029.80% k/k +7.53%~sektor +67.73% | 44 037 r/r +45.15%~sektor +10.02% k/k +11.65%~sektor -1.26% | 79 355 r/r +80.20%~sektor +54.28% k/k +21.46%~sektor +21.36% | 96 762 r/r +21.94%~sektor +28.28% k/k -2.05%~sektor -0.42% | 108 879 r/r +12.52%~sektor -21.68% k/k +11.23%~sektor +9.96% | 149 910 r/r +37.68%~sektor +38.34% k/k +3.82%~sektor -2.44% | 105 845 r/r -29.39%~sektor -16.86% k/k -17.07%~sektor +3.02% | 72 596 r/r -31.41%~sektor +53.16% k/k -5.58%~sektor +3.49% | 101 841 r/r +40.28%~sektor -6.30% k/k +32.74%~sektor +2.47% | 157 375 r/r +54.53%~sektor +35.14% k/k +21.14%~sektor +45.81% | 198 971 r/r +26.43%~sektor +325.85% k/k -3.77%~sektor +17.82% | 65 501 r/r -67.08%~sektor -4.59% k/k -45.58%~sektor -29.13% | -7 040 r/r -110.75%~sektor -117.40% k/k -306.70%~sektor -419.88% | -4 249 r/r -112.54%~sektor -140.06% k/k +39.64%~sektor -35.49% | |
| Pozostałe przychody operacyjne | 10 333 | 10 376 r/r +0.42%~sektor +22.56% | 12 647 r/r +21.89%~sektor +29.53% k/k +158.00%~sektor +97.58% | 11 243 r/r -11.10%~sektor -30.29% k/k -17.39%~sektor -40.94% | 5 150 r/r -54.19%~sektor -43.36% k/k -44.71%~sektor -22.75% | 3 782 r/r -26.56%~sektor +67.82% k/k -16.66%~sektor +5.09% | 3 359 r/r -11.18%~sektor +9.75% k/k -24.04%~sektor -9.46% | 5 033 r/r +49.84%~sektor -2.79% k/k +44.13%~sektor +3.74% | 2 412 r/r -52.08%~sektor -11.38% k/k -45.01%~sektor -14.20% | 2 829 r/r +17.29%~sektor -5.86% k/k +35.10%~sektor +14.54% | 2 412 r/r -14.74%~sektor -11.68% k/k -27.15%~sektor -6.62% | 6 505 r/r +169.69%~sektor +112.13% k/k +42.00%~sektor +58.10% | 3 559 r/r -45.29%~sektor -34.03% k/k -33.79%~sektor -38.73% | 2 727 r/r -23.38%~sektor -9.58% k/k +56.63%~sektor +37.77% | 5 275 r/r +93.44%~sektor +27.15% k/k +27.79%~sektor +8.76% | 4 167 r/r -21.00%~sektor -7.48% k/k -24.21%~sektor -10.05% | 24 541 r/r +488.94%~sektor +442.98% k/k +21.76%~sektor +14.22% | 5 244 r/r -78.63%~sektor -69.82% k/k -51.18%~sektor -37.92% | 42 544 r/r +711.29%~sektor +344.05% k/k +1107.26%~sektor +571.61% | 17 394 r/r -59.12%~sektor -62.32% k/k -68.48%~sektor -47.52% | 22 701 r/r -49.36%~sektor -47.42% k/k +30.51%~sektor +34.34% | |
| Pozostałe koszty operacyjne | 3 028 | 5 586 r/r +84.48%~sektor +59.18% | 10 822 r/r +93.73%~sektor +33.59% k/k +35.44%~sektor +4.45% | 16 946 r/r +56.59%~sektor +5.06% k/k +19.13%~sektor -20.50% | 28 861 r/r +70.31%~sektor +70.18% k/k +70.91%~sektor +53.32% | 15 587 r/r -45.99%~sektor +19.57% k/k -44.92%~sektor -17.95% | 20 346 r/r +30.53%~sektor +20.52% k/k +4.30%~sektor -0.33% | 5 154 r/r -74.67%~sektor -66.22% k/k -49.57%~sektor -40.40% | 4 749 r/r -7.86%~sektor -26.92% k/k -20.49%~sektor -1.88% | 9 763 r/r +105.58%~sektor +91.72% k/k +122.95%~sektor +64.84% | 5 570 r/r -42.95%~sektor -0.82% k/k -45.74%~sektor +18.50% | 17 225 r/r +209.25%~sektor +81.64% k/k +82.72%~sektor +13.24% | 9 099 r/r -47.18%~sektor -32.28% k/k -43.06%~sektor +11.43% | 9 881 r/r +8.59%~sektor -11.13% k/k +24.49%~sektor +6.96% | 5 368 r/r -45.67%~sektor -28.51% k/k -42.96%~sektor -21.61% | 21 771 r/r +305.57%~sektor +206.47% k/k +79.96%~sektor +39.58% | 39 589 r/r +81.84%~sektor +26.23% k/k -6.65%~sektor +22.96% | 25 623 r/r -35.28%~sektor -43.57% k/k +13.25%~sektor -11.84% | 9 619 r/r -62.46%~sektor +208.22% k/k -48.77%~sektor +2.49% | 12 821 r/r +33.29%~sektor +69.32% k/k +1.38%~sektor +2.98% | 14 334 r/r +44.70%~sektor +35.91% k/k +11.80%~sektor -3.34% | |
| Zysk operacyjny (EBIT) | 28 283 | 13 478 r/r -52.35%~sektor -51.42% | 4 444 r/r -67.03%~sektor -10.76% k/k +491.20%~sektor +268.41% | 2 300 r/r -48.24%~sektor +37.62% k/k +286.23%~sektor +142.48% | 8 611 r/r +274.39%~sektor +84.27% k/k -50.85%~sektor -90.21% | 47 648 r/r +453.34%~sektor +346.45% k/k +24.41%~sektor +258.63% | 20 867 r/r -56.21%~sektor -75.67% k/k -32.38%~sektor -62.86% | 30 219 r/r +44.82%~sektor +3884.75% k/k +40.63%~sektor +66.01% | 41 700 r/r +37.99%~sektor +20.42% k/k +10.15%~sektor +1.64% | 72 421 r/r +73.67%~sektor +32.78% k/k +14.87%~sektor +14.65% | 93 604 r/r +29.25%~sektor +22.75% k/k +1.93%~sektor -5.34% | 98 159 r/r +4.87%~sektor -11.56% k/k +5.50%~sektor +139.99% | 144 370 r/r +47.08%~sektor +32.77% k/k +7.90%~sektor -12.31% | 98 691 r/r -31.64%~sektor -13.28% k/k -18.73%~sektor +4.83% | 72 503 r/r -26.54%~sektor +30.84% k/k +1.25%~sektor +5.57% | 84 237 r/r +16.18%~sektor -20.05% k/k +20.12%~sektor -3.56% | 142 327 r/r +68.96%~sektor +110.12% k/k +32.20%~sektor +28.61% | 178 592 r/r +25.48%~sektor +141.72% k/k -8.36%~sektor +12.65% | 98 426 r/r -44.89%~sektor +1.12% k/k -6.36%~sektor -9.88% | -2 467 r/r -102.51%~sektor -117.84% k/k -106.05%~sektor -143.97% | 4 118 r/r -94.02%~sektor -136.81% k/k +266.92%~sektor +96.32% | |
| Przychody finansowe | 10 720 | 8 337 r/r -22.23%~sektor -14.96% | 16 286 r/r +95.35%~sektor +38.06% k/k +53.74%~sektor +20.98% | 10 720 r/r -34.18%~sektor +17.62% k/k -40.70%~sektor -4.15% | 6 607 r/r -38.37%~sektor -40.62% k/k -1.89%~sektor -20.91% | 13 633 r/r +106.34%~sektor +32.75% k/k +68.35%~sektor +65.65% | 14 745 r/r +8.16%~sektor -8.47% k/k -12.70%~sektor -6.16% | 1 116 r/r -92.43%~sektor -39.42% k/k -78.24%~sektor -40.24% | 1 376 r/r +23.30%~sektor +20.10% k/k -17.26%~sektor -12.15% | 1 288 r/r -6.40%~sektor -12.18% k/k +52.61%~sektor +45.29% | 1 675 r/r +30.05%~sektor -2.24% k/k -13.21%~sektor -28.24% | 1 317 r/r -21.37%~sektor +21.69% k/k -4.01%~sektor -0.87% | 806 r/r -38.80%~sektor -62.03% k/k -39.63%~sektor -27.92% | 9 274 r/r +1050.62%~sektor +866.71% k/k +412.09%~sektor +257.72% | 3 143 r/r -66.11%~sektor -69.25% k/k -58.48%~sektor -61.32% | 4 133 r/r +31.50%~sektor +36.64% k/k +1.25%~sektor +39.68% | 1 407 r/r -65.96%~sektor -64.21% k/k -57.67%~sektor -54.40% | 3 212 r/r +128.29%~sektor +88.91% k/k +59.17%~sektor +18.42% | 1 190 r/r -62.95%~sektor +367.90% k/k -55.11%~sektor +70.08% | 12 051 r/r +912.69%~sektor +436.11% k/k +1.84%~sektor -21.99% | 4 308 r/r -44.88%~sektor -46.02% k/k -64.25%~sektor -42.00% | |
| Koszty finansowe | 2 041 | 1 972 r/r -3.38%~sektor -4.01% | 4 079 r/r +106.85%~sektor +38.91% k/k +23.42%~sektor +7.90% | 5 539 r/r +35.79%~sektor +10.26% k/k +9.38%~sektor +4.34% | 7 363 r/r +32.93%~sektor +117.79% k/k +1.14%~sektor +90.16% | 3 594 r/r -51.19%~sektor -49.28% k/k -19.62%~sektor -36.61% | 1 444 r/r -59.82%~sektor -45.94% k/k -27.00%~sektor -15.66% | 5 988 r/r +314.68%~sektor +157.61% k/k +6.06%~sektor -2.39% | 1 407 r/r -76.50%~sektor -50.14% k/k -22.99%~sektor -9.91% | 1 114 r/r -20.82%~sektor -17.66% k/k +0.27%~sektor +1.63% | 2 188 r/r +96.41%~sektor +55.24% k/k +30.24%~sektor +16.28% | 2 889 r/r +32.04%~sektor +2.78% k/k -2.20%~sektor -7.72% | 6 067 r/r +110.00%~sektor +53.04% k/k +166.92%~sektor +91.66% | 8 209 r/r +35.31%~sektor +12.77% k/k -22.79%~sektor -20.28% | 24 039 r/r +192.84%~sektor +102.01% k/k +20.88%~sektor +13.33% | 16 724 r/r -30.43%~sektor -20.83% k/k -31.24%~sektor -25.64% | 52 287 r/r +212.65%~sektor +134.36% k/k +113.07%~sektor +75.80% | 23 295 r/r -55.45%~sektor -59.26% k/k -27.77%~sektor -29.69% | 26 162 r/r +12.31%~sektor +4.94% k/k -39.39%~sektor -35.33% | 23 670 r/r -9.53%~sektor +55.86% k/k +28.23%~sektor +50.35% | 33 192 r/r +12.75%~sektor +128.24% k/k +40.23%~sektor +37.84% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 1 482 k/k +1.30%~sektor +1.30% | -11 r/r -100.74%~sektor -100.74% k/k -100.34%~sektor -100.34% | -3 529 r/r -31981.82%~sektor -31981.82% k/k +50.55%~sektor +50.55% | 3 919 r/r +211.05%~sektor +211.05% k/k +43.08%~sektor +43.08% | 18 135 r/r +362.75%~sektor +362.75% k/k -8.10%~sektor -8.10% | 0 r/r -100.00%~sektor -100.00% | 552 k/k +48.79%~sektor +48.79% | 1 832 r/r +231.88%~sektor +231.88% k/k +10.10%~sektor +10.10% | 2 255 r/r +23.09%~sektor +23.09% k/k -5.49%~sektor -5.49% | 113 r/r -94.99%~sektor -94.99% k/k -65.86%~sektor -65.86% | -5 762 r/r -5199.12%~sektor -5199.12% k/k -26.80%~sektor -26.80% | -6 077 r/r -5.47%~sektor -5.47% k/k +6.48%~sektor +6.48% | -8 317 r/r -36.86%~sektor -36.86% k/k -16.63%~sektor -16.63% | -8 085 r/r +2.79%~sektor +2.79% k/k +3.28%~sektor +3.28% | -6 712 r/r +16.98%~sektor +16.98% k/k -5.27%~sektor -5.27% | -5 390 r/r +19.70%~sektor +19.70% k/k +20.86%~sektor +20.86% | -562 r/r +89.57%~sektor +89.57% k/k +58.43%~sektor +58.43% | -3 696 r/r -38.58%~sektor -38.58% k/k -557.65%~sektor -557.65% | |
| Zysk z działalności gospodarczej | 36 962 | 19 843 r/r -46.32%~sektor -53.87% | 16 651 r/r -16.09%~sektor +38.18% k/k +170.66%~sektor +116.00% | 8 963 r/r -46.17%~sektor +59.24% k/k -32.31%~sektor -15.40% | 7 844 r/r -12.48%~sektor -73.66% k/k -61.11%~sektor -178.48% | 54 158 r/r +590.44%~sektor +335.73% k/k +55.68%~sektor +68.74% | 38 087 r/r -29.67%~sektor -35.98% k/k -21.48%~sektor -68.56% | 43 482 r/r +14.16%~sektor +173.32% k/k +6.83%~sektor +155.00% | 41 669 r/r -4.17%~sektor +8.06% k/k +10.55%~sektor +0.23% | 73 147 r/r +75.54%~sektor +34.20% k/k +15.83%~sektor +18.70% | 94 923 r/r +29.77%~sektor +20.21% k/k +1.26%~sektor -9.30% | 98 842 r/r +4.13%~sektor -8.76% k/k +5.32%~sektor +522.41% | 139 222 r/r +40.85%~sektor +25.27% k/k +4.53%~sektor -17.52% | 93 994 r/r -32.49%~sektor -4.52% k/k -13.02%~sektor +20.47% | 45 530 r/r -51.56%~sektor +15.78% k/k -13.75%~sektor -3.86% | 63 329 r/r +39.09%~sektor -10.48% k/k +48.13%~sektor +11.05% | 83 362 r/r +31.63%~sektor +97.34% k/k +6.76%~sektor +13.94% | 151 797 r/r +82.09%~sektor +195.87% k/k -4.10%~sektor +15.58% | 68 064 r/r -55.16%~sektor -2.25% k/k +17.78%~sektor +2.98% | -14 648 r/r -121.52%~sektor -127.56% k/k -144.62%~sektor -182.98% | -28 462 r/r -163.93%~sektor -172.44% k/k -94.31%~sektor -84.87% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 36 962 | 19 843 r/r -46.32%~sektor -53.87% | 16 651 r/r -16.09%~sektor +38.18% k/k +170.66%~sektor +116.00% | 8 963 r/r -46.17%~sektor +59.24% k/k -32.31%~sektor -15.40% | 7 844 r/r -12.48%~sektor -73.66% k/k -61.11%~sektor -178.48% | 54 158 r/r +590.44%~sektor +335.73% k/k +55.68%~sektor +68.74% | 38 087 r/r -29.67%~sektor -35.98% k/k -21.48%~sektor -68.56% | 43 482 r/r +14.16%~sektor +173.32% k/k +6.83%~sektor +155.00% | 41 669 r/r -4.17%~sektor +8.06% k/k +10.55%~sektor +0.23% | 73 147 r/r +75.54%~sektor +34.20% k/k +15.83%~sektor +18.70% | 94 923 r/r +29.77%~sektor +20.21% k/k +1.26%~sektor -9.30% | 98 842 r/r +4.13%~sektor -8.76% k/k +5.32%~sektor +522.41% | 139 222 r/r +40.85%~sektor +25.27% k/k +4.53%~sektor -17.52% | 93 994 r/r -32.49%~sektor -4.52% k/k -13.02%~sektor +20.47% | 45 530 r/r -51.56%~sektor +15.78% k/k -13.75%~sektor -3.86% | 63 329 r/r +39.09%~sektor -10.48% k/k +48.13%~sektor +11.05% | 83 362 r/r +31.63%~sektor +97.34% k/k +6.76%~sektor +13.94% | 151 797 r/r +82.09%~sektor +195.87% k/k -4.10%~sektor +15.58% | 68 064 r/r -55.16%~sektor -2.25% k/k +17.78%~sektor +2.98% | -14 648 r/r -121.52%~sektor -127.56% k/k -144.62%~sektor -182.98% | -28 462 r/r -163.93%~sektor -172.44% k/k -94.31%~sektor -84.87% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 30 994 | 16 744 r/r -45.98%~sektor -55.04% | 12 633 r/r -24.55%~sektor +41.10% k/k +172.26%~sektor +121.09% | 5 878 r/r -53.47%~sektor +58.26% k/k -44.74%~sektor -21.64% | 4 429 r/r -24.65%~sektor -80.92% k/k -70.52%~sektor -201.30% | 42 832 r/r +867.08%~sektor +472.97% k/k +61.78%~sektor +70.55% | 29 319 r/r -31.55%~sektor -34.56% k/k -22.02%~sektor -58.25% | 38 577 r/r +31.58%~sektor +164.10% k/k +7.90%~sektor +195.70% | 35 034 r/r -9.18%~sektor +5.94% k/k +9.46%~sektor -0.79% | 57 920 r/r +65.33%~sektor +32.92% k/k +15.77%~sektor +18.72% | 75 152 r/r +29.75%~sektor +16.06% k/k +0.91%~sektor -9.60% | 84 373 r/r +12.27%~sektor -19.66% k/k +5.56%~sektor +668.84% | 110 385 r/r +30.83%~sektor +52.06% k/k +3.92%~sektor -11.28% | 77 070 r/r -30.18%~sektor -2.75% k/k -9.31%~sektor +25.17% | 145 799 r/r +89.18%~sektor +88.52% k/k +241.96%~sektor +124.07% | 35 308 r/r -75.78%~sektor -68.52% k/k -74.99%~sektor -51.05% | 49 553 r/r +40.34%~sektor +106.02% k/k +16.99%~sektor +18.56% | 110 895 r/r +123.79%~sektor +220.54% k/k -1.06%~sektor +17.33% | 87 642 r/r -20.97%~sektor +14.83% k/k +5.70%~sektor -3.11% | -60 779 r/r -169.35%~sektor -151.84% k/k -47.72%~sektor -88.48% | -73 477 r/r -457.66%~sektor -321.88% k/k -20.89%~sektor -51.59% | |
| Zysk netto akcjonariuszy jednostki dominującej | 29 937 | 16 744 r/r -44.07%~sektor -54.09% | 12 633 r/r -24.55%~sektor +41.10% k/k +172.26%~sektor +121.09% | 5 863 r/r -53.59%~sektor +58.20% k/k -44.79%~sektor -21.66% | 4 418 r/r -24.65%~sektor -80.92% k/k -70.59%~sektor -201.33% | 42 717 r/r +866.89%~sektor +472.87% k/k +61.80%~sektor +70.56% | 29 102 r/r -31.87%~sektor -34.72% k/k -22.27%~sektor -58.38% | 38 416 r/r +32.00%~sektor +164.31% k/k +7.83%~sektor +195.67% | 34 473 r/r -10.26%~sektor +5.40% k/k +9.96%~sektor -0.54% | 57 856 r/r +67.83%~sektor +34.17% k/k +15.85%~sektor +18.76% | 75 168 r/r +29.92%~sektor +16.14% k/k +0.96%~sektor -9.58% | 84 405 r/r +12.29%~sektor -19.65% k/k +5.56%~sektor +668.84% | 110 398 r/r +30.80%~sektor +52.04% k/k +3.91%~sektor -11.29% | 76 965 r/r -30.28%~sektor -2.80% k/k -9.42%~sektor +25.12% | 145 816 r/r +89.46%~sektor +88.66% k/k +242.65%~sektor +124.41% | 35 230 r/r -75.84%~sektor -68.55% k/k -75.03%~sektor -51.08% | 49 551 r/r +40.65%~sektor +106.17% k/k +17.01%~sektor +18.56% | 110 829 r/r +123.67%~sektor +220.48% k/k -1.05%~sektor +17.34% | 88 148 r/r -20.46%~sektor +15.09% k/k +5.93%~sektor -3.00% | -60 608 r/r -168.76%~sektor -151.54% k/k -48.22%~sektor -88.73% | -73 305 r/r -448.46%~sektor -317.28% k/k -20.95%~sektor -51.62% | |
| EBITDA | 42 697 | 32 185 r/r -24.62%~sektor -25.57% | 26 312 r/r -18.25%~sektor +2.69% k/k +27.28%~sektor +23.60% | 18 408 r/r -30.04%~sektor +19.70% k/k -9.31%~sektor -4.42% | 24 869 r/r +35.10%~sektor -16.50% k/k -16.69%~sektor -25.87% | 63 523 r/r +155.43%~sektor +89.04% k/k +16.59%~sektor +14.08% | 36 373 r/r -42.74%~sektor -34.73% k/k -21.38%~sektor -18.12% | 44 286 r/r +21.76%~sektor +48.02% k/k +23.31%~sektor +24.82% | 57 209 r/r +29.18%~sektor +11.50% k/k +8.15%~sektor +1.07% | 89 089 r/r +55.73%~sektor +24.22% k/k +12.00%~sektor +9.00% | 110 441 r/r +23.97%~sektor +19.64% k/k +1.83%~sektor -0.86% | 117 847 r/r +6.71%~sektor -0.74% k/k +5.51%~sektor +22.36% | 167 069 r/r +41.77%~sektor +24.62% k/k +7.04%~sektor -4.79% | 125 637 r/r -24.80%~sektor -6.55% k/k -14.47%~sektor -0.80% | 117 492 r/r -6.48%~sektor +19.44% k/k +6.09%~sektor +6.34% | 141 311 r/r +20.27%~sektor -1.46% k/k +12.07%~sektor +1.96% | 198 124 r/r +40.20%~sektor +45.88% k/k +20.86%~sektor +16.28% | 233 277 r/r +17.74%~sektor +72.48% k/k -6.59%~sektor +8.80% | 167 135 r/r -28.35%~sektor +6.50% k/k +4.25%~sektor -2.88% | 52 787 r/r -68.42%~sektor -85.51% k/k -51.65%~sektor -85.40% | 59 570 r/r -56.68%~sektor -91.93% k/k +12.85%~sektor -354.55% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Biznesradar bez reklam? Sprawdź BR Plus
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Informacje
| ISIN: | PLFORTE00012 |
|---|---|
| Data debiutu: | 24.07.1996 |
| Liczba akcji: | 23 930 769 |
| Kapitalizacja: | 557 586 918 |
| Enterprise Value: | 872 211 918 |
| Branża: | Wyposażenie domu |
Forte jest producentem i eksporterem mebli. Głównym przedmiotem działalności spółki jest produkcja oraz hurtowy i detaliczny handel meblami. Głównymi... Forte jest producentem i eksporterem mebli. Głównym przedmiotem działalności spółki jest produkcja oraz hurtowy i detaliczny handel meblami. Głównymi zagranicznymi odbiorcami produktów spółki są Niemcy, Holandia, Belgia, Czechy, Słowacja i Ukraina. Forte posiada także spółki handlowo-produkcyjne w Rosji i na Ukrainie.
| Nazwa: | FABRYKI MEBLI FORTE SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Biała 1, 07-300, Ostrów Mazowiecka, Polska |
| CEO: | Maria Małgorzata Florczuk |
| NIP: | 7590005082 |
| REGON: | 550398784 |
| KRS: | 0000021840 |
| Telefon: | +48 (29) 644 22 22 |
| WWW: | https://company.forte.com.pl/ |
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