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 POZYTYWNE
| Przychody ze sprzedaży: wzrost o 5.54% r/r |
| Zysk ze sprzedaży: wzrost o 424.79% r/r |
| Zysk operacyjny (EBIT): wzrost o 5932.88% r/r |
| EBITDA: wzrost o 73.56% r/r |
| Zysk przed opodatkowaniem: wzrost o 109.06% r/r |
| Zysk netto: wzrost o 104.33% r/r |
dane w tys. PLN
| 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 (mar 18) | 2018/Q4 (mar 19) | 2019/Q4 (mar 20) | 2020/Q4 (mar 20) | 2021/Q4 (mar 22) | 2022/Q4 (mar 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-03-20 | 2011-03-21 | 2012-03-16 | 2013-03-21 | 2014-03-21 | 2015-03-20 | 2016-03-20 | 2017-03-07 | 2018-07-31 | 2019-07-31 | 2020-09-30 | 2021-07-30 | 2022-07-29 | 2023-05-30 | |
| Przychody ze sprzedaży | 173 577 k/k +34.67%~sektor +34.67% | 200 878 r/r +15.73%~sektor +24.02% k/k +33.14%~sektor +36.00% | 228 715 r/r +13.86%~sektor +13.94% k/k +33.36%~sektor +33.52% | 233 592 r/r +2.13%~sektor +4.01% k/k +35.46%~sektor +33.17% | 229 217 r/r -1.87%~sektor +11.22% k/k +33.22%~sektor +35.97% | 223 593 r/r -2.45%~sektor +5.95% k/k +38.32%~sektor +40.24% | 199 290 r/r -10.87%~sektor +9.62% k/k +38.68%~sektor +37.18% | 202 874 r/r +1.80%~sektor +5.39% k/k +31.16%~sektor +40.83% | 312 499 r/r +54.04%~sektor +2.14% k/k +78.75%~sektor +35.37% | 236 458 r/r -24.33%~sektor +4.18% k/k +27.37%~sektor +37.12% | 223 545 r/r -5.46%~sektor -1.98% k/k +34.61%~sektor +36.18% | 232 565 r/r +4.03%~sektor +9.78% k/k +28.59%~sektor +40.00% | 260 332 r/r +11.94%~sektor +8.25% k/k +33.48%~sektor +42.40% | 274 756 r/r +5.54%~sektor +17.56% k/k +30.18%~sektor +35.35% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 113 899 k/k +49.16%~sektor +38.18% | 134 344 r/r +17.95%~sektor +18.70% k/k +40.73%~sektor +37.17% | 174 663 r/r +30.01%~sektor +22.23% k/k +32.96%~sektor +33.46% | 163 647 r/r -6.31%~sektor +10.10% k/k +34.59%~sektor +36.56% | 157 363 r/r -3.84%~sektor +7.54% k/k +32.74%~sektor +36.14% | 153 294 r/r -2.59%~sektor +13.53% k/k +37.09%~sektor +40.14% | 141 245 r/r -7.86%~sektor +18.90% k/k +40.17%~sektor +36.82% | 150 177 r/r +6.32%~sektor +16.21% k/k +29.58%~sektor +34.52% | 252 823 r/r +68.35%~sektor +2.67% k/k +76.66%~sektor +37.57% | 189 163 r/r -25.18%~sektor +5.64% k/k +30.26%~sektor +36.64% | 169 774 r/r -10.25%~sektor -0.36% k/k +30.67%~sektor +35.77% | 172 418 r/r +1.56%~sektor +12.75% k/k +30.13%~sektor +36.40% | 210 493 r/r +22.08%~sektor +7.81% k/k +36.73%~sektor +42.21% | 213 263 r/r +1.32%~sektor +21.31% k/k +29.11%~sektor +35.96% | |
| Koszty sprzedaży | 18 479 k/k -5.14%~sektor +30.65% | 31 762 r/r +71.88%~sektor +71.88% k/k +27.03%~sektor +61.24% | 26 340 r/r -17.07%~sektor +6.80% k/k +27.10%~sektor +53.19% | 31 220 r/r +18.53%~sektor +18.53% k/k +33.44%~sektor +57.68% | 33 834 r/r +8.37%~sektor +6.43% k/k +30.79%~sektor +40.89% | 33 146 r/r -2.03%~sektor +6.40% k/k +34.78%~sektor +38.48% | 31 793 r/r -4.08%~sektor -4.08% k/k +27.12%~sektor +34.92% | 30 931 r/r -2.71%~sektor -2.71% k/k +38.75%~sektor +38.14% | 41 207 r/r +33.22%~sektor -1.85% k/k +84.09%~sektor +40.32% | 34 712 r/r -15.76%~sektor -14.86% k/k +43.36%~sektor +41.22% | 29 872 r/r -13.94%~sektor -1.88% k/k +24.88%~sektor +37.00% | 28 755 r/r -3.74%~sektor -14.69% k/k +26.68%~sektor +34.65% | 33 597 r/r +16.84%~sektor +4.69% k/k +44.40%~sektor +43.01% | 33 258 r/r -1.01%~sektor +9.68% k/k +31.11%~sektor +35.69% | |
| Koszty ogólnego zarządu | 16 802 k/k +25.27%~sektor +46.84% | 18 445 r/r +9.78%~sektor -22.26% k/k +19.39%~sektor +21.49% | 18 879 r/r +2.35%~sektor +4.86% k/k +21.26%~sektor +27.12% | 22 825 r/r +20.90%~sektor +20.90% k/k +36.48%~sektor +29.14% | 23 291 r/r +2.04%~sektor +2.04% k/k +35.48%~sektor +38.63% | 20 759 r/r -10.87%~sektor -1.53% k/k +29.97%~sektor +44.14% | 21 367 r/r +2.93%~sektor +1.62% k/k +32.03%~sektor +46.35% | 23 461 r/r +9.80%~sektor +9.63% k/k +43.26%~sektor +41.34% | 27 465 r/r +17.07%~sektor -0.86% k/k +75.19%~sektor +37.73% | 19 292 r/r -29.76%~sektor -1.49% k/k +23.44%~sektor +33.02% | 18 704 r/r -3.05%~sektor +13.64% k/k +31.57%~sektor +34.59% | 18 520 r/r -0.98%~sektor -5.04% k/k +34.85%~sektor +38.49% | 18 517 r/r -0.02%~sektor +0.25% k/k +34.83%~sektor +34.87% | 20 846 r/r +12.58%~sektor +5.13% k/k +28.71%~sektor +33.51% | |
| Zysk ze sprzedaży | 24 397 k/k +24.26%~sektor +4.74% | 16 327 r/r -33.08%~sektor +31.14% k/k +9.13%~sektor +1.24% | 8 833 r/r -45.90%~sektor -2.10% k/k +129.85%~sektor +14.26% | 15 900 r/r +80.01%~sektor -10.29% k/k +48.11%~sektor +4.18% | 14 729 r/r -7.36%~sektor +39.53% k/k +41.00%~sektor +32.24% | 16 394 r/r +11.30%~sektor -8.68% k/k +76.96%~sektor +32.73% | 4 885 r/r -70.20%~sektor -16.12% k/k +181.39%~sektor -24.23% | -1 695 r/r -134.70%~sektor -38.36% k/k -1729.81%~sektor -26.32% | -8 996 r/r -430.74%~sektor -11.04% k/k -41.69%~sektor +4.88% | -6 709 r/r +25.42%~sektor +22.43% k/k -1248.80%~sektor -32.42% | 5 195 r/r +177.43%~sektor +1.55% k/k +360.92%~sektor -25.42% | 12 872 r/r +147.78%~sektor +40.17% k/k +7.91%~sektor +23.56% | -2 275 r/r -117.67%~sektor -9.99% k/k -155.77%~sektor -26.32% | 7 389 r/r +424.79%~sektor -14.26% k/k +70.96%~sektor -25.07% | |
| Pozostałe przychody operacyjne | 2 697 k/k +21.98%~sektor +42.18% | 6 126 r/r +127.14%~sektor +112.07% k/k +131.34%~sektor +51.42% | 2 750 r/r -55.11%~sektor -46.76% k/k +40.38%~sektor +28.66% | 3 557 r/r +29.35%~sektor +60.11% k/k +9.58%~sektor +35.58% | 3 565 r/r +0.22%~sektor -0.80% k/k +22.38%~sektor +30.07% | 2 177 r/r -38.93%~sektor +0.41% k/k -38.76%~sektor +31.18% | 1 540 r/r -29.26%~sektor +44.39% k/k +76.20%~sektor +46.90% | 4 128 r/r +168.05%~sektor +62.85% k/k +21.16%~sektor +22.04% | 7 603 r/r +84.18%~sektor +46.87% k/k +14.57%~sektor +37.43% | 11 259 r/r +48.09%~sektor +13.12% k/k +475.03%~sektor +59.60% | 6 053 r/r -46.24%~sektor +6.54% k/k -7.73%~sektor +40.00% | 6 019 r/r -0.56%~sektor -14.34% k/k +95.68%~sektor +45.60% | 8 042 r/r +33.61%~sektor +14.00% k/k +9.94%~sektor +57.77% | 8 222 r/r +2.24%~sektor -11.05% k/k +39.19%~sektor +21.92% | |
| Pozostałe koszty operacyjne | 613 k/k -15.91%~sektor +529.48% | 1 080 r/r +76.18%~sektor +76.18% k/k +100.74%~sektor +66.40% | 2 492 r/r +130.74%~sektor +16.51% k/k +27.21%~sektor +67.79% | 3 175 r/r +27.41%~sektor +30.94% k/k +34.76%~sektor +99.93% | 1 324 r/r -58.30%~sektor -56.28% k/k +33.20%~sektor +85.10% | 4 118 r/r +211.03%~sektor +36.58% k/k +31.19%~sektor +77.84% | 1 552 r/r -62.31%~sektor -1.68% k/k +80.26%~sektor +171.51% | 3 624 r/r +133.51%~sektor +7.69% k/k +16.56%~sektor +70.61% | 6 769 r/r +86.78%~sektor +11.79% k/k +37.27%~sektor +56.08% | 5 901 r/r -12.82%~sektor +35.08% k/k +106.47%~sektor +106.47% | 3 691 r/r -37.45%~sektor -14.36% k/k +11.88%~sektor +30.19% | 6 578 r/r +78.22%~sektor -38.34% k/k +60.60%~sektor +69.20% | 5 621 r/r -14.55%~sektor +33.48% k/k +48.94%~sektor +51.83% | 6 803 r/r +21.03%~sektor -10.84% k/k +54.23%~sektor +45.54% | |
| Zysk operacyjny (EBIT) | 26 481 k/k +25.41%~sektor +4.79% | 21 373 r/r -19.29%~sektor +62.00% k/k +25.20%~sektor +0.38% | 9 091 r/r -57.47%~sektor -41.66% k/k +136.56%~sektor +8.82% | 16 282 r/r +79.10%~sektor +7.59% k/k +40.06%~sektor +3.85% | 16 970 r/r +4.23%~sektor +36.90% k/k +37.24%~sektor +27.71% | 14 453 r/r -14.83%~sektor -14.44% k/k +49.31%~sektor +44.32% | 4 873 r/r -66.28%~sektor -33.39% k/k +178.62%~sektor -29.02% | -1 191 r/r -124.44%~sektor -37.05% k/k -396.27%~sektor -47.07% | -8 162 r/r -585.31%~sektor +8.10% k/k -75.75%~sektor -4.70% | -1 351 r/r +83.45%~sektor +8.54% k/k -327.53%~sektor -51.23% | 7 557 r/r +659.36%~sektor +5.26% k/k +495.04%~sektor -23.96% | 12 313 r/r +62.94%~sektor +41.50% k/k +12.87%~sektor +12.87% | 146 r/r -98.81%~sektor -7.02% k/k -98.08%~sektor +16.82% | 8 808 r/r +5932.88%~sektor -19.56% k/k +51.39%~sektor -27.16% | |
| Przychody finansowe | 3 453 k/k +130.97%~sektor +47.78% | 2 625 r/r -23.98%~sektor +65.61% k/k -13.82%~sektor +30.45% | 39 r/r -98.51%~sektor -12.02% k/k -83.26%~sektor +31.43% | 559 r/r +1333.33%~sektor +1.50% k/k +18.43%~sektor +17.02% | 33 r/r -94.10%~sektor -47.24% k/k +6.45%~sektor +12.44% | 551 r/r +1569.70%~sektor +133.48% k/k +9.33%~sektor +32.72% | 298 r/r -45.92%~sektor -55.93% k/k -65.59%~sektor +37.12% | 71 r/r -76.17%~sektor +34.12% k/k +108.82%~sektor +31.64% | 3 667 r/r +5064.79%~sektor -29.97% k/k +2069.82%~sektor +38.68% | 1 982 r/r -45.95%~sektor -41.06% k/k +519.37%~sektor +27.76% | 68 r/r -96.57%~sektor -4.67% k/k -92.87%~sektor +11.11% | 2 232 r/r +3182.35%~sektor -14.99% k/k +17.60%~sektor +17.60% | 0 r/r -100.00%~sektor -37.38% k/k -100.00%~sektor +26.61% | 2 426 k/k +2480.85%~sektor +43.01% | |
| Koszty finansowe | 6 751 k/k +51.54%~sektor +161.35% | 9 301 r/r +37.77%~sektor +37.77% k/k +22.20%~sektor +37.36% | 10 635 r/r +14.34%~sektor +34.74% k/k +23.99%~sektor +30.02% | 8 044 r/r -24.36%~sektor -15.11% k/k +26.42%~sektor +37.70% | 5 117 r/r -36.39%~sektor +15.28% k/k +11.19%~sektor +44.46% | 4 073 r/r -20.40%~sektor -3.52% k/k +34.42%~sektor +50.00% | 4 902 r/r +20.35%~sektor +42.15% k/k +14.83%~sektor +62.34% | 5 076 r/r +3.55%~sektor -6.11% k/k +48.99%~sektor +35.67% | 6 695 r/r +31.90%~sektor +11.76% k/k +61.83%~sektor +38.08% | 6 884 r/r +2.82%~sektor -15.40% k/k +19.43%~sektor +43.38% | 7 517 r/r +9.20%~sektor +9.20% k/k +89.92%~sektor +22.84% | 5 248 r/r -30.18%~sektor +5.97% k/k +46.88%~sektor +25.05% | 10 384 r/r +97.87%~sektor +7.67% k/k +83.07%~sektor +40.30% | 10 306 r/r -0.75%~sektor +16.67% k/k +17.23%~sektor +43.52% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 23 183 k/k +27.69%~sektor +5.34% | 14 697 r/r -36.60%~sektor +62.89% k/k +17.52%~sektor -15.73% | -1 505 r/r -110.24%~sektor -38.38% k/k +66.56%~sektor -19.90% | 8 797 r/r +684.52%~sektor +8.11% k/k +53.42%~sektor -1.02% | 11 886 r/r +35.11%~sektor +27.42% k/k +52.50%~sektor +11.42% | 10 931 r/r -8.03%~sektor -12.68% k/k +52.80%~sektor +28.69% | 269 r/r -97.54%~sektor -32.48% k/k +116.26%~sektor -38.14% | -6 196 r/r -2403.35%~sektor -21.40% k/k -108.55%~sektor -49.23% | -11 190 r/r -80.60%~sektor +5.07% k/k -90.11%~sektor +10.78% | -6 253 r/r +44.12%~sektor +19.92% k/k -8.56%~sektor -51.43% | 108 r/r +101.73%~sektor +7.45% k/k +106.23%~sektor -12.35% | 9 297 r/r +8508.33%~sektor +29.18% k/k +0.68%~sektor +0.68% | -10 238 r/r -210.12%~sektor -14.57% k/k -214.25%~sektor +10.53% | 928 r/r +109.06%~sektor -10.20% k/k +132.23%~sektor -20.83% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 23 183 k/k +27.69%~sektor +5.34% | 14 697 r/r -36.60%~sektor +63.72% k/k +17.52%~sektor -15.73% | -1 505 r/r -110.24%~sektor -38.38% k/k +66.56%~sektor -19.90% | 8 797 r/r +684.52%~sektor +8.11% k/k +53.42%~sektor -1.02% | 11 886 r/r +35.11%~sektor +27.42% k/k +52.50%~sektor +11.42% | 10 931 r/r -8.03%~sektor -12.68% k/k +52.80%~sektor +28.69% | 269 r/r -97.54%~sektor -32.48% k/k +116.26%~sektor -38.14% | -6 196 r/r -2403.35%~sektor -21.40% k/k -108.55%~sektor -49.23% | -11 190 r/r -80.60%~sektor +5.07% k/k -90.11%~sektor +10.78% | -6 253 r/r +44.12%~sektor +19.92% k/k -8.56%~sektor -51.43% | 108 r/r +101.73%~sektor +7.45% k/k +106.23%~sektor -12.35% | 9 297 r/r +8508.33%~sektor +29.18% k/k +0.68%~sektor +0.68% | -10 238 r/r -210.12%~sektor -14.57% k/k -214.25%~sektor +10.53% | 928 r/r +109.06%~sektor -10.20% k/k +132.23%~sektor -20.83% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 18 231 k/k +27.11%~sektor -10.45% | 13 440 r/r -26.28%~sektor +60.52% k/k +25.03%~sektor +2.08% | 58 r/r -99.57%~sektor -79.34% k/k +101.89%~sektor -6.78% | 8 255 r/r +14132.76%~sektor +9.97% k/k +46.55%~sektor -16.98% | 10 377 r/r +25.71%~sektor +23.34% k/k +44.17%~sektor +11.96% | 29 296 r/r +182.32%~sektor -7.90% k/k +29.73%~sektor +29.73% | -1 405 r/r -104.80%~sektor -16.80% k/k +46.70%~sektor -8.96% | -5 033 r/r -258.22%~sektor -13.56% k/k -110.32%~sektor -32.79% | -10 332 r/r -105.29%~sektor +4.62% k/k -124.22%~sektor -2.77% | -8 703 r/r +15.77%~sektor +15.86% k/k -16.54%~sektor -52.33% | 393 r/r +104.52%~sektor +6.36% k/k +191.82%~sektor -31.61% | 7 872 r/r +1903.05%~sektor +27.32% k/k +17.23%~sektor +16.28% | -10 083 r/r -228.09%~sektor -8.53% k/k -203.19%~sektor +1.12% | 437 r/r +104.33%~sektor -10.20% k/k +112.04%~sektor -30.16% | |
| Zysk netto akcjonariuszy jednostki dominującej | 18 231 k/k +27.11%~sektor -10.45% | 13 440 r/r -26.28%~sektor +60.52% k/k +25.03%~sektor +2.08% | -524 r/r -103.90%~sektor -79.34% k/k +82.89%~sektor -6.78% | 8 255 r/r +1675.38%~sektor +12.19% k/k +46.55%~sektor -15.64% | 10 377 r/r +25.71%~sektor +23.34% k/k +44.17%~sektor +11.96% | 29 296 r/r +182.32%~sektor -7.92% k/k +30.07%~sektor +30.07% | -1 405 r/r -104.80%~sektor -16.78% k/k +54.55%~sektor -10.61% | -5 033 r/r -258.22%~sektor -29.62% k/k -110.32%~sektor -37.37% | -10 332 r/r -105.29%~sektor +4.62% k/k -124.22%~sektor -2.66% | -8 703 r/r +15.77%~sektor +15.86% k/k -16.54%~sektor -52.24% | 393 r/r +104.52%~sektor +6.36% k/k +191.82%~sektor -31.61% | 7 872 r/r +1903.05%~sektor +26.92% k/k +17.23%~sektor +16.41% | -10 083 r/r -228.09%~sektor -33.28% k/k -203.19%~sektor +1.00% | 437 r/r +104.33%~sektor -10.20% k/k +112.04%~sektor -30.76% | |
| EBITDA | 31 732 k/k +26.62%~sektor +10.00% | 27 157 r/r -14.42%~sektor +48.49% k/k +27.47%~sektor +2.13% | 15 585 r/r -42.61%~sektor -23.98% k/k +80.42%~sektor +16.37% | 23 363 r/r +49.91%~sektor +14.46% k/k +38.32%~sektor +12.08% | 24 601 r/r +5.30%~sektor +43.08% k/k +37.24%~sektor +33.15% | 23 722 r/r -3.57%~sektor -5.26% k/k +42.73%~sektor +42.04% | 14 928 r/r -37.07%~sektor -21.18% k/k +63.50%~sektor -22.00% | 11 430 r/r -23.43%~sektor -23.10% k/k +13.31%~sektor -26.03% | 6 032 r/r -47.23%~sektor +15.12% k/k +35.46%~sektor +24.24% | 8 829 r/r +46.37%~sektor +8.04% k/k +29.02%~sektor -29.86% | 18 966 r/r +114.81%~sektor +3.34% k/k +93.16%~sektor -23.96% | 23 746 r/r +25.20%~sektor +35.03% k/k +20.91%~sektor +22.32% | 10 032 r/r -57.75%~sektor +3.20% k/k -34.76%~sektor +23.25% | 17 412 r/r +73.56%~sektor -13.99% k/k +38.64%~sektor +3.31% |
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
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Informacje
| ISIN: | PLHRPHG00023 |
|---|---|
| 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 |
|---|---|
| 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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