Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
HRP (HARPER)
5.05+0.06(+1.20%)
HARPER HYGIENICS SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 26.64% r/r |
Zysk ze sprzedaży: spadek o 88.56% r/r |
Zysk operacyjny (EBIT): spadek o 86.60% r/r |
EBITDA: spadek o 71.47% r/r |
Zysk przed opodatkowaniem: spadek o 92.66% r/r |
Zysk netto: spadek o 97.72% r/r |
dane w tys. PLN
2010/Q1 (mar 10) | 2011/Q1 (mar 11) | 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 (cze 18) | 2019/Q1 (cze 19) | 2020/Q1 (cze 20) | 2021/Q1 (cze 21) | 2022/Q1 (cze 22) | 2023/Q1 (cze 23) | 2024/Q1 (mar 24) | ||
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Data publikacji | 2010-05-14 | 2011-05-13 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-13 | 2017-05-29 | 2019-08-27 | 2019-08-30 | 2020-10-21 | 2021-08-30 | 2022-08-29 | 2023-08-29 | 2024-05-31 | |
Przychody ze sprzedaży | 45 171 k/k -73.98%~sektor -72.21% | 44 487 r/r -1.51%~sektor +25.37% k/k -77.85%~sektor -74.63% | 53 018 r/r +19.18%~sektor +15.15% k/k -76.82%~sektor -74.64% | 52 951 r/r -0.13%~sektor +8.75% k/k -77.33%~sektor -73.69% | 50 464 r/r -4.70%~sektor -4.70% k/k -77.98%~sektor -75.78% | 42 169 r/r -16.44%~sektor +1.37% k/k -81.14%~sektor -76.08% | 49 096 r/r +16.43%~sektor +11.04% k/k -75.36%~sektor -75.30% | 45 331 r/r -7.67%~sektor +4.72% k/k -77.66%~sektor -76.03% | 57 391 r/r +26.60%~sektor +8.27% k/k -81.63%~sektor -73.71% | 57 179 r/r -0.37%~sektor +0.49% k/k -75.82%~sektor -75.41% | 65 577 r/r +14.69%~sektor +14.30% k/k -70.66%~sektor -72.14% | 62 713 r/r -4.37%~sektor -2.57% k/k -73.03%~sektor -73.96% | 68 352 r/r +8.99%~sektor +8.99% k/k -73.74%~sektor -75.23% | 75 978 r/r +11.16%~sektor +14.62% k/k -72.35%~sektor -74.05% | 55 737 r/r -26.64%~sektor -2.40% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 29 169 k/k -74.39%~sektor -73.02% | 36 983 r/r +26.79%~sektor +26.79% k/k -72.47%~sektor -71.74% | 37 773 r/r +2.14%~sektor +22.36% k/k -78.37%~sektor -75.22% | 36 882 r/r -2.36%~sektor +5.98% k/k -77.46%~sektor -76.14% | 35 189 r/r -4.59%~sektor -4.59% k/k -77.64%~sektor -75.38% | 29 285 r/r -16.78%~sektor -0.18% k/k -80.90%~sektor -73.87% | 37 115 r/r +26.74%~sektor +14.82% k/k -73.72%~sektor -73.53% | 35 651 r/r -3.94%~sektor +9.66% k/k -76.26%~sektor -74.98% | 47 252 r/r +32.54%~sektor -4.24% k/k -81.31%~sektor -77.05% | 46 549 r/r -1.49%~sektor +3.93% k/k -75.39%~sektor -75.39% | 47 533 r/r +2.11%~sektor +5.93% k/k -72.00%~sektor -72.42% | 49 143 r/r +3.39%~sektor +6.81% k/k -71.50%~sektor -72.93% | 50 784 r/r +3.34%~sektor +29.32% k/k -75.87%~sektor -72.63% | 52 448 r/r +3.28%~sektor +14.27% k/k -75.41%~sektor -75.41% | 40 228 r/r -23.30%~sektor +6.21% | |
Koszty sprzedaży | 7 427 k/k -59.81%~sektor -77.38% | 5 784 r/r -22.12%~sektor +23.03% k/k -81.79%~sektor -77.93% | 8 061 r/r +39.37%~sektor +37.67% k/k -69.40%~sektor -76.72% | 7 978 r/r -1.03%~sektor +1.42% k/k -74.45%~sektor -77.34% | 7 972 r/r -0.08%~sektor +3.86% k/k -76.44%~sektor -77.05% | 7 846 r/r -1.58%~sektor -0.30% k/k -76.33%~sektor -77.24% | 7 977 r/r +1.67%~sektor +11.55% k/k -74.91%~sektor -77.04% | 6 662 r/r -16.48%~sektor -3.06% k/k -78.46%~sektor -78.28% | 8 132 r/r +22.07%~sektor -8.05% k/k -80.27%~sektor -79.42% | 7 554 r/r -7.11%~sektor +9.06% k/k -78.24%~sektor -74.20% | 8 075 r/r +6.90%~sektor -0.75% k/k -72.97%~sektor -77.50% | 7 069 r/r -12.46%~sektor -13.44% k/k -75.42%~sektor -77.46% | 8 813 r/r +24.67%~sektor +10.45% k/k -73.77%~sektor -74.67% | 8 887 r/r +0.84%~sektor +10.66% k/k -73.28%~sektor -74.61% | 9 280 r/r +4.42%~sektor +3.77% | |
Koszty ogólnego zarządu | 5 447 k/k -67.58%~sektor -81.69% | 5 132 r/r -5.78%~sektor -2.89% k/k -72.18%~sektor -76.34% | 5 700 r/r +11.07%~sektor +4.11% k/k -69.81%~sektor -76.30% | 5 264 r/r -7.65%~sektor -7.04% k/k -76.94%~sektor -75.50% | 5 343 r/r +1.50%~sektor -4.18% k/k -77.06%~sektor -77.06% | 5 166 r/r -3.31%~sektor -7.15% k/k -75.11%~sektor -75.11% | 5 734 r/r +10.99%~sektor +10.99% k/k -73.16%~sektor -74.87% | 7 370 r/r +28.53%~sektor +8.90% k/k -68.59%~sektor -75.71% | 4 900 r/r -33.51%~sektor -0.12% k/k -82.16%~sektor -76.74% | 4 786 r/r -2.33%~sektor -1.18% k/k -75.19%~sektor -74.64% | 4 582 r/r -4.26%~sektor -1.96% k/k -75.50%~sektor -76.48% | 4 842 r/r +5.67%~sektor +1.00% k/k -73.86%~sektor -76.11% | 5 767 r/r +19.10%~sektor +7.12% k/k -68.86%~sektor -74.58% | 5 044 r/r -12.54%~sektor +17.16% k/k -75.80%~sektor -71.75% | 5 131 r/r +1.72%~sektor -0.05% | |
Zysk ze sprzedaży | 3 128 k/k -87.18%~sektor -53.14% | -3 412 r/r -209.08%~sektor +25.07% k/k -120.90%~sektor -59.61% | 1 484 r/r +143.49%~sektor -11.16% k/k -83.20%~sektor -67.60% | 2 827 r/r +90.50%~sektor +16.74% k/k -82.22%~sektor -55.21% | 1 960 r/r -30.67%~sektor -26.48% k/k -86.69%~sektor -70.62% | -128 r/r -106.53%~sektor -11.84% k/k -100.78%~sektor -71.46% | -1 730 r/r -1251.56%~sektor +19.81% k/k -135.41%~sektor +53.99% | -4 352 r/r -151.56%~sektor -69.72% k/k -156.76%~sektor +50.63% | -2 893 r/r +33.52%~sektor +66.39% k/k +67.84%~sektor +67.84% | -1 710 r/r +40.89%~sektor -19.92% k/k +74.51%~sektor +56.69% | 5 387 r/r +415.03%~sektor +37.84% k/k +3.70%~sektor +73.71% | 1 659 r/r -69.20%~sektor +3.33% k/k -87.11%~sektor -37.72% | 2 988 r/r +80.11%~sektor -59.59% k/k +231.34%~sektor +47.80% | 9 599 r/r +221.25%~sektor 0.00% k/k +29.91%~sektor +70.14% | 1 098 r/r -88.56%~sektor -13.25% | |
Pozostałe przychody operacyjne | 993 k/k -63.18%~sektor -75.76% | 516 r/r -48.04%~sektor +27.68% k/k -91.58%~sektor -91.58% | 646 r/r +25.19%~sektor -49.72% k/k -76.51%~sektor -89.44% | 741 r/r +14.71%~sektor +50.00% k/k -79.17%~sektor -78.95% | 858 r/r +15.79%~sektor 0.00% k/k -75.93%~sektor -75.39% | 280 r/r -67.37%~sektor -47.92% k/k -87.14%~sektor -90.53% | 2 762 r/r +886.43%~sektor -37.56% k/k +79.35%~sektor -89.54% | 37 r/r -98.66%~sektor +97.40% k/k -99.10%~sektor -76.58% | 1 028 r/r +2678.38%~sektor +22.87% k/k -86.48%~sektor -78.26% | 3 163 r/r +207.68%~sektor +15.23% k/k -71.91%~sektor -71.58% | 369 r/r -88.33%~sektor -33.95% k/k -93.90%~sektor -80.32% | 2 143 r/r +480.76%~sektor -32.29% k/k -64.40%~sektor -82.32% | 880 r/r -58.94%~sektor +26.90% k/k -89.06%~sektor -75.69% | 705 r/r -19.89%~sektor -21.54% k/k -91.43%~sektor -82.67% | 1 729 r/r +145.25%~sektor -14.29% | |
Pozostałe koszty operacyjne | 47 k/k -92.33%~sektor -99.65% | 84 r/r +78.72%~sektor +24.94% k/k -92.22%~sektor -94.35% | 583 r/r +594.05%~sektor -9.11% k/k -76.61%~sektor -90.36% | 436 r/r -25.21%~sektor +95.36% k/k -86.27%~sektor -79.55% | 704 r/r +61.47%~sektor -69.50% k/k -46.83%~sektor -90.77% | 205 r/r -70.88%~sektor -26.23% k/k -95.02%~sektor -94.41% | 567 r/r +176.59%~sektor +14.71% k/k -63.47%~sektor -80.10% | 1 234 r/r +117.64%~sektor -15.30% k/k -65.95%~sektor -91.17% | 1 090 r/r -11.67%~sektor +21.78% k/k -83.90%~sektor -83.97% | 915 r/r -16.06%~sektor -9.18% k/k -84.49%~sektor -84.49% | 708 r/r -22.62%~sektor +30.95% k/k -80.82%~sektor -86.62% | 1 295 r/r +82.91%~sektor -30.48% k/k -80.31%~sektor -90.68% | 309 r/r -76.14%~sektor -4.01% k/k -94.50%~sektor -90.16% | 780 r/r +152.43%~sektor +9.20% k/k -88.53%~sektor -86.30% | 1 551 r/r +98.85%~sektor +32.76% | |
Zysk operacyjny (EBIT) | 4 074 k/k -84.62%~sektor -60.82% | -2 980 r/r -173.15%~sektor +20.96% k/k -113.94%~sektor -73.29% | 1 547 r/r +151.91%~sektor -8.94% k/k -82.98%~sektor -66.51% | 3 132 r/r +102.46%~sektor +36.56% k/k -80.76%~sektor -51.17% | 2 114 r/r -32.50%~sektor -32.50% k/k -87.54%~sektor -70.96% | -53 r/r -102.51%~sektor -17.77% k/k -100.37%~sektor -72.49% | 465 r/r +977.36%~sektor +18.66% k/k -90.46%~sektor +53.10% | -5 549 r/r -1293.33%~sektor -66.64% k/k -365.91%~sektor +68.19% | -2 955 r/r +46.75%~sektor +50.74% k/k +63.80%~sektor +37.03% | 538 r/r +118.21%~sektor +6.63% k/k +139.82%~sektor +57.07% | 5 048 r/r +838.29%~sektor +35.16% k/k -33.20%~sektor +77.12% | 2 507 r/r -50.34%~sektor -5.42% k/k -79.64%~sektor -38.07% | 3 559 r/r +41.96%~sektor -38.32% k/k +2337.67%~sektor -69.41% | 9 524 r/r +167.60%~sektor +26.61% k/k +8.13%~sektor +63.55% | 1 276 r/r -86.60%~sektor -24.94% | |
Przychody finansowe | 2 654 k/k -23.14%~sektor -96.52% | 158 r/r -94.05%~sektor -78.03% k/k -93.98%~sektor -93.98% | 669 r/r +323.42%~sektor +25.27% k/k +1615.38%~sektor -80.16% | 318 r/r -52.47%~sektor -45.68% k/k -43.11%~sektor -69.14% | 1 r/r -99.69%~sektor +29.41% k/k -96.97%~sektor -80.96% | 306 r/r +30500.00%~sektor +73.96% k/k -44.46%~sektor -66.56% | 127 r/r -58.50%~sektor -47.67% k/k -57.38%~sektor -57.38% | 297 r/r +133.86%~sektor -7.24% k/k +318.31%~sektor -72.75% | 0 r/r -100.00%~sektor +18.56% k/k -100.00%~sektor -84.15% | 802 k/k -59.54%~sektor -64.07% | 3 129 r/r +290.15%~sektor +36.90% k/k +4501.47%~sektor -72.97% | 1 720 r/r -45.03%~sektor -58.92% k/k -22.94%~sektor -58.54% | 94 r/r -94.53%~sektor -25.08% | 1 658 r/r +1663.83%~sektor +680.73% k/k -31.66%~sektor -25.42% | 684 r/r -58.75%~sektor +26.32% | |
Koszty finansowe | 2 713 k/k -59.81%~sektor -91.39% | 2 089 r/r -23.00%~sektor -36.44% k/k -77.54%~sektor -86.15% | 2 056 r/r -1.58%~sektor -8.43% k/k -80.67%~sektor -84.08% | 1 407 r/r -31.57%~sektor +11.24% k/k -82.51%~sektor -78.37% | 0 r/r -100.00%~sektor -37.17% k/k -100.00%~sektor -86.82% | 877 k/k -78.47%~sektor -71.38% | 926 r/r +5.59%~sektor +5.59% k/k -81.11%~sektor -79.00% | 1 111 r/r +19.98%~sektor -8.42% k/k -78.11%~sektor -76.47% | 2 751 r/r +147.61%~sektor -41.46% k/k -58.91%~sektor -84.14% | 1 297 r/r -52.85%~sektor +4.41% k/k -81.16%~sektor -77.62% | 1 155 r/r -10.95%~sektor +40.11% k/k -84.63%~sektor -68.94% | 965 r/r -16.45%~sektor -19.06% k/k -81.61%~sektor -76.62% | 2 909 r/r +201.45%~sektor +10.71% k/k -71.99%~sektor -71.99% | 2 133 r/r -26.68%~sektor +44.62% k/k -79.30%~sektor -72.38% | 1 296 r/r -39.24%~sektor -14.85% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 4 015 k/k -82.68%~sektor -58.81% | -4 911 r/r -222.32%~sektor +21.35% k/k -133.41%~sektor -62.22% | 160 r/r +103.26%~sektor +2.83% k/k +110.63%~sektor -18.59% | 2 043 r/r +1176.88%~sektor +39.96% k/k -76.78%~sektor -49.30% | 2 115 r/r +3.52%~sektor -19.47% k/k -82.21%~sektor -75.55% | -624 r/r -129.50%~sektor -17.25% k/k -105.71%~sektor -64.86% | -334 r/r +46.47%~sektor +15.65% k/k -224.16%~sektor +55.02% | -6 363 r/r -1805.09%~sektor -63.11% k/k -2.70%~sektor +72.50% | -5 706 r/r +10.33%~sektor +67.55% k/k +49.01%~sektor +75.21% | 43 r/r +100.75%~sektor +18.44% k/k +100.69%~sektor +48.48% | 7 022 r/r +16230.23%~sektor +33.65% k/k +6401.85%~sektor +80.44% | 3 262 r/r -53.55%~sektor +8.14% k/k -64.91%~sektor -25.06% | 744 r/r -77.19%~sektor -57.54% k/k +107.27%~sektor +45.94% | 9 049 r/r +1116.26%~sektor +25.63% k/k +875.11%~sektor +77.78% | 664 r/r -92.66%~sektor -16.10% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 4 015 k/k -82.68%~sektor -58.81% | -4 911 r/r -222.32%~sektor +21.35% k/k -133.41%~sektor -62.22% | 160 r/r +103.26%~sektor +2.83% k/k +110.63%~sektor -18.59% | 2 043 r/r +1176.88%~sektor +39.96% k/k -76.78%~sektor -49.30% | 2 115 r/r +3.52%~sektor -19.47% k/k -82.21%~sektor -75.55% | -624 r/r -129.50%~sektor -17.25% k/k -105.71%~sektor -64.86% | -334 r/r +46.47%~sektor +15.65% k/k -224.16%~sektor +55.02% | -6 363 r/r -1805.09%~sektor -63.11% k/k -2.70%~sektor +72.50% | -5 706 r/r +10.33%~sektor +67.55% k/k +49.01%~sektor +75.21% | 43 r/r +100.75%~sektor +18.44% k/k +100.69%~sektor +48.48% | 7 022 r/r +16230.23%~sektor +33.65% k/k +6401.85%~sektor +80.44% | 3 262 r/r -53.55%~sektor +8.14% k/k -64.91%~sektor -25.06% | 744 r/r -77.19%~sektor -57.54% k/k +107.27%~sektor +45.94% | 9 049 r/r +1116.26%~sektor +25.63% k/k +875.11%~sektor +77.78% | 664 r/r -92.66%~sektor -16.10% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 3 588 k/k -80.32%~sektor -54.63% | -3 600 r/r -200.33%~sektor +25.01% k/k -126.79%~sektor -69.42% | 414 r/r +111.50%~sektor -14.36% k/k +613.79%~sektor -36.81% | 1 666 r/r +302.42%~sektor +35.85% k/k -79.82%~sektor -49.91% | 16 348 r/r +881.27%~sektor -24.41% k/k +57.54%~sektor -61.37% | -1 354 r/r -108.28%~sektor -22.57% k/k -104.62%~sektor -50.24% | 33 r/r +102.44%~sektor +5.92% k/k +102.35%~sektor +64.37% | -6 235 r/r -18993.94%~sektor -80.60% k/k -23.88%~sektor +62.66% | -5 384 r/r +13.65%~sektor +60.58% k/k +47.89%~sektor +76.71% | 11 r/r +100.20%~sektor +13.66% k/k +100.13%~sektor +48.48% | 5 940 r/r +53900.00%~sektor +28.27% k/k +1411.45%~sektor +73.96% | 1 965 r/r -66.92%~sektor +8.87% k/k -75.04%~sektor -1.69% | 1 374 r/r -30.08%~sektor -50.36% k/k +113.63%~sektor +45.94% | 9 828 r/r +615.28%~sektor +19.23% k/k +2148.97%~sektor +78.79% | 224 r/r -97.72%~sektor -49.50% | |
Zysk netto akcjonariuszy jednostki dominującej | 3 588 k/k -80.32%~sektor -54.63% | -3 600 r/r -200.33%~sektor +24.00% k/k -126.79%~sektor -69.42% | 414 r/r +111.50%~sektor -17.70% k/k +179.01%~sektor -36.81% | 1 666 r/r +302.42%~sektor +35.85% k/k -79.82%~sektor -48.69% | 16 348 r/r +881.27%~sektor -22.74% k/k +57.54%~sektor -62.45% | -1 354 r/r -108.28%~sektor -27.92% k/k -104.62%~sektor -54.98% | 33 r/r +102.44%~sektor -17.49% k/k +102.35%~sektor +64.37% | -6 235 r/r -18993.94%~sektor -80.48% k/k -23.88%~sektor +62.62% | -5 384 r/r +13.65%~sektor +57.08% k/k +47.89%~sektor +76.71% | 11 r/r +100.20%~sektor +13.66% k/k +100.13%~sektor +48.48% | 5 940 r/r +53900.00%~sektor +28.70% k/k +1411.45%~sektor +71.64% | 1 965 r/r -66.92%~sektor +8.70% k/k -75.04%~sektor -26.67% | 1 374 r/r -30.08%~sektor -50.36% k/k +113.63%~sektor +45.94% | 9 828 r/r +615.28%~sektor +33.69% k/k +2148.97%~sektor +78.79% | 224 r/r -97.72%~sektor -49.50% | |
EBITDA | 5 465 k/k -82.78%~sektor -63.14% | -1 401 r/r -125.64%~sektor +36.95% k/k -105.16%~sektor -73.61% | 3 239 r/r +331.19%~sektor -8.61% k/k -79.22%~sektor -68.29% | 4 955 r/r +52.98%~sektor +52.98% k/k -78.79%~sektor -57.00% | 4 268 r/r -13.86%~sektor -13.86% k/k -82.65%~sektor -72.90% | 2 345 r/r -45.06%~sektor -21.59% k/k -90.11%~sektor -73.40% | 4 001 r/r +70.62%~sektor +37.56% k/k -73.20%~sektor -37.31% | -2 510 r/r -162.73%~sektor -36.65% k/k -121.96%~sektor +49.02% | -521 r/r +79.24%~sektor +55.70% k/k -108.64%~sektor -46.92% | 3 561 r/r +783.49%~sektor +12.95% k/k -59.67%~sektor +35.29% | 8 088 r/r +127.13%~sektor +36.13% k/k -57.36%~sektor +67.81% | 5 123 r/r -36.66%~sektor -3.42% k/k -78.43%~sektor -46.23% | 5 375 r/r +4.92%~sektor -25.82% k/k -46.42%~sektor -70.85% | 11 432 r/r +112.69%~sektor +28.65% k/k -34.34%~sektor -5.45% | 3 261 r/r -71.47%~sektor -28.65% |
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: | PLHRPHG00023 |
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Data debiutu: | 23.07.2010 |
Liczba akcji: | 6 367 000 |
Kapitalizacja: | 32 153 350 |
Enterprise Value: | 134 368 350 |
Branża: | Odzież i kosmetyki |
Harper Hygienics jest producentem produktów kosmetyczno-higienicznych do oczyszczania skóry. Główną marką spółki jest Cleanic, w ramach której... Harper Hygienics jest producentem produktów kosmetyczno-higienicznych do oczyszczania skóry. Główną marką spółki jest Cleanic, w ramach której oferowane są produkty do demakijażu twarzy, oczyszczania i pielęgnacji skóry dziecięcej oraz do higieny intymnej. Spółka zajmuje się także produkcją marek własnych dla sieci handlowych.
Nazwa: | HARPER HYGIENICS SPÓŁKA AKCYJNA |
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Adres: | Aleje Jerozolimskie 96, 00-807, Warszawa, POLSKA |
CEO: | Dmitrij Kostojanskij |
NIP: | 5210120598 |
REGON: | 002203701 |
KRS: | 0000289345 |
Telefon: | +48 (25) 759 84 00 |
WWW: | https://www.harperhygienics.com/ |
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