Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
HRT (HURTIMEX)
0.160+0.001(+0.63%)
HURTIMEX SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 24.82% r/r |
Zysk ze sprzedaży: wzrost o 31.22% r/r |
TENDENCJE NEGATYWNE
Zysk operacyjny (EBIT): spadek o 65.12% r/r |
EBITDA: spadek o 57.34% r/r |
Zysk przed opodatkowaniem: spadek o 86.22% r/r |
Zysk netto: spadek o 86.22% r/r |
dane w tys. PLN
2009/Q3 (wrz 09) | 2010/Q3 (wrz 10) | 2011/Q3 (wrz 11) | 2012/Q3 (wrz 12) | 2013/Q3 (wrz 13) | 2014/Q3 (wrz 14) | 2015/Q3 (wrz 15) | 2016/Q3 (wrz 16) | 2017/Q3 (wrz 17) | 2018/Q3 (wrz 18) | 2019/Q3 (wrz 19) | 2020/Q3 (wrz 20) | 2021/Q3 (wrz 21) | 2022/Q3 (wrz 22) | 2023/Q3 (wrz 23) | 2024/Q3 (wrz 24) | ||
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Data publikacji | 2009-11-21 | 2010-11-15 | 2011-11-15 | 2012-11-14 | 2013-11-14 | 2014-11-13 | 2015-11-13 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-13 | 2021-11-12 | 2022-11-14 | 2023-11-14 | 2024-11-14 | |
Przychody ze sprzedaży | 12 677 k/k +49.88%~sektor +48.50% | 11 804 r/r -6.89%~sektor +7.75% k/k +41.88%~sektor +55.62% | 7 255 r/r -38.54%~sektor +17.93% k/k +33.71%~sektor +62.43% | 6 474 r/r -10.76%~sektor +6.66% k/k +74.13%~sektor +56.03% | 7 662 r/r +18.35%~sektor +8.38% k/k +81.74%~sektor +52.27% | 6 046 r/r -21.09%~sektor -2.10% k/k +64.07%~sektor +51.67% | 7 096 r/r +17.37%~sektor +12.54% k/k +39.22%~sektor +48.98% | 7 843 r/r +10.53%~sektor +2.96% k/k +52.11%~sektor +47.00% | 8 226 r/r +4.88%~sektor +3.88% k/k +54.19%~sektor +48.43% | 8 659 r/r +5.26%~sektor +3.34% k/k +48.88%~sektor +47.34% | 6 194 r/r -28.47%~sektor +5.72% k/k +49.58%~sektor +47.16% | 4 965 r/r -19.84%~sektor +3.44% k/k +100.12%~sektor +54.52% | 7 271 r/r +46.45%~sektor +14.24% k/k +65.66%~sektor +50.98% | 7 222 r/r -0.67%~sektor +9.73% k/k +67.72%~sektor +49.58% | 9 111 r/r +26.16%~sektor +0.52% k/k +65.87%~sektor +48.16% | 11 372 r/r +24.82%~sektor +0.40% k/k +82.16%~sektor +48.50% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 14 013 k/k +50.18%~sektor +48.90% | 12 700 r/r -9.37%~sektor +3.32% k/k +47.95%~sektor +51.17% | 9 031 r/r -28.89%~sektor +15.29% k/k +36.94%~sektor +55.98% | 7 373 r/r -18.36%~sektor +6.41% k/k +62.44%~sektor +55.67% | 5 451 r/r -26.07%~sektor -1.60% k/k +79.78%~sektor +52.20% | 4 347 r/r -20.25%~sektor +0.91% k/k +69.41%~sektor +53.27% | 4 802 r/r +10.47%~sektor +10.47% k/k +34.89%~sektor +50.18% | 5 006 r/r +4.25%~sektor +5.01% k/k +52.76%~sektor +47.52% | 4 762 r/r -4.87%~sektor +4.95% k/k +49.65%~sektor +49.18% | 5 063 r/r +6.32%~sektor +2.31% k/k +46.63%~sektor +46.99% | 3 226 r/r -36.28%~sektor +4.26% k/k +62.11%~sektor +51.39% | 3 146 r/r -2.48%~sektor +2.58% k/k +108.34%~sektor +51.82% | 5 253 r/r +66.97%~sektor +16.66% k/k +59.04%~sektor +51.27% | 4 825 r/r -8.15%~sektor +9.79% k/k +67.59%~sektor +49.91% | 6 232 r/r +29.16%~sektor +0.69% k/k +66.19%~sektor +48.91% | 7 773 r/r +24.73%~sektor -0.95% k/k +67.20%~sektor +47.40% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 1 727 k/k +54.06%~sektor +71.29% | 1 530 r/r -11.41%~sektor -11.41% k/k +54.08%~sektor +54.08% | 1 640 r/r +7.19%~sektor -14.42% k/k +49.77%~sektor +46.44% | 1 488 r/r -9.27%~sektor -5.60% k/k +53.88%~sektor +49.09% | 1 598 r/r +7.39%~sektor +4.79% k/k +59.32%~sektor +49.56% | 1 695 r/r +6.07%~sektor +7.33% k/k +55.22%~sektor +48.05% | 1 526 r/r -9.97%~sektor -20.13% k/k +56.51%~sektor +49.27% | 1 048 r/r -31.32%~sektor -29.27% k/k +60.98%~sektor +49.51% | 880 r/r -16.03%~sektor -5.40% k/k +46.18%~sektor +51.18% | 774 r/r -12.05%~sektor +12.93% k/k +67.17%~sektor +38.21% | 1 472 r/r +90.18%~sektor -16.74% k/k +59.14%~sektor +45.10% | 1 762 r/r +19.70%~sektor +9.73% k/k +46.83%~sektor +47.90% | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 1 380 k/k +46.65%~sektor +46.65% | 1 287 r/r -6.74%~sektor -6.74% k/k +52.67%~sektor +52.67% | 1 299 r/r +0.93%~sektor +0.93% k/k +48.12%~sektor +49.52% | 1 212 r/r -6.70%~sektor -3.76% k/k +45.85%~sektor +52.15% | 1 241 r/r +2.39%~sektor -0.88% k/k +59.31%~sektor +47.79% | 1 485 r/r +19.66%~sektor +23.94% k/k +54.85%~sektor +54.85% | 1 465 r/r -1.35%~sektor -1.50% k/k +35.90%~sektor +44.46% | 1 557 r/r +6.28%~sektor +4.49% k/k +69.98%~sektor +57.25% | 2 134 r/r +37.06%~sektor -6.03% k/k +54.41%~sektor +49.08% | 2 269 r/r +6.33%~sektor +10.59% k/k +53.21%~sektor +55.76% | 2 714 r/r +19.61%~sektor +2.75% k/k +54.03%~sektor +47.70% | 2 736 r/r +0.81%~sektor +2.92% k/k +48.86%~sektor +46.58% | |
Zysk ze sprzedaży | -1 336 k/k -53.04%~sektor -6.66% | -896 r/r +32.93%~sektor +21.74% k/k -239.39%~sektor +14.14% | -1 776 r/r -98.21%~sektor +19.96% k/k -51.92%~sektor +58.82% | -899 r/r +49.38%~sektor -13.20% k/k -9.50%~sektor +36.21% | -896 r/r +0.33%~sektor +12.20% k/k -2.05%~sektor +30.36% | -1 118 r/r -24.78%~sektor -14.64% k/k -55.93%~sektor +7.18% | -645 r/r +42.31%~sektor +25.38% k/k -48.28%~sektor +12.48% | 137 r/r +121.24%~sektor -9.16% k/k +69.14%~sektor +6.18% | 625 r/r +356.20%~sektor +11.76% k/k +68.46%~sektor +19.00% | 416 r/r -33.44%~sektor -2.81% k/k +33.33%~sektor +11.06% | -23 r/r -105.53%~sektor +7.91% k/k -123.47%~sektor +7.62% | -786 r/r -3317.39%~sektor +25.25% k/k -31.88%~sektor +22.41% | -996 r/r -26.72%~sektor +10.82% k/k -10.91%~sektor +23.64% | -646 r/r +35.14%~sektor +15.12% k/k -24.95%~sektor +3.46% | -1 307 r/r -102.32%~sektor -19.42% k/k -38.45%~sektor -10.29% | -899 r/r +31.22%~sektor +13.13% k/k +37.74%~sektor +5.69% | |
Pozostałe przychody operacyjne | 395 k/k +129.65%~sektor +53.55% | 1 498 r/r +279.24%~sektor -8.15% k/k +217.37%~sektor +49.24% | 338 r/r -77.44%~sektor -24.24% k/k +32.55%~sektor +40.00% | 455 r/r +34.62%~sektor -12.16% k/k +222.70%~sektor +46.66% | 217 r/r -52.31%~sektor +36.64% k/k +4.83%~sektor +35.98% | 127 r/r -41.47%~sektor -8.91% k/k +71.62%~sektor +50.00% | 143 r/r +12.60%~sektor +14.67% k/k +52.13%~sektor +43.92% | 4 024 r/r +2713.99%~sektor +8.10% k/k +4.25%~sektor +41.82% | 94 r/r -97.66%~sektor +126.21% k/k +32.39%~sektor +31.54% | 2 636 r/r +2704.26%~sektor -54.27% k/k +30.88%~sektor +46.22% | 2 238 r/r -15.10%~sektor -21.43% k/k +51.32%~sektor +42.86% | 1 312 r/r -41.38%~sektor +9.04% k/k +0.15%~sektor +50.00% | |||||
Pozostałe koszty operacyjne | 25 k/k +47.06%~sektor +56.84% | 77 r/r +208.00%~sektor +26.09% k/k +71.11%~sektor +52.28% | 16 r/r -79.22%~sektor -26.32% k/k +45.45%~sektor +47.72% | 201 r/r +1156.25%~sektor +2.91% k/k +773.91%~sektor +45.86% | 21 r/r -89.55%~sektor +16.98% k/k +31.25%~sektor +33.84% | 47 r/r +123.81%~sektor -40.77% k/k +2250.00%~sektor +40.44% | 40 r/r -14.89%~sektor -3.51% k/k +60.00%~sektor +42.26% | 3 118 r/r +7695.00%~sektor +6.90% k/k +0.87%~sektor +29.17% | 209 r/r -93.30%~sektor -15.46% k/k +117.71%~sektor +47.00% | 647 r/r +209.57%~sektor +53.20% k/k +7.48%~sektor +42.09% | 25 r/r -96.14%~sektor -11.59% k/k +316.67%~sektor +49.20% | 97 r/r +288.00%~sektor -1.04% k/k +32.88%~sektor +51.98% | |||||
Zysk operacyjny (EBIT) | -1 062 k/k -42.36%~sektor -4.24% | 1 831 r/r +272.41%~sektor +38.60% k/k -22.09%~sektor +4.57% | -1 389 r/r -175.86%~sektor +22.97% k/k -52.30%~sektor +1.43% | -723 r/r +47.95%~sektor -19.18% k/k -1.40%~sektor +21.22% | -526 r/r +27.25%~sektor +23.56% k/k +27.25%~sektor +36.11% | 303 r/r +157.60%~sektor -30.96% k/k +204.48%~sektor +31.56% | -323 r/r -206.60%~sektor +22.58% k/k -69.11%~sektor -0.18% | 391 r/r +221.05%~sektor -23.80% k/k +96.48%~sektor +7.40% | 821 r/r +109.97%~sektor +21.57% k/k +46.09%~sektor +17.99% | 496 r/r -39.59%~sektor -3.33% k/k +29.17%~sektor -1.16% | 80 r/r -83.87%~sektor +9.08% k/k -52.10%~sektor +2.34% | 120 r/r +50.00%~sektor +38.52% k/k -30.64%~sektor +33.67% | -1 111 r/r -1025.83%~sektor +37.58% k/k -20.37%~sektor +23.54% | 1 343 r/r +220.88%~sektor -23.54% k/k +50.06%~sektor +8.06% | 906 r/r -32.54%~sektor -16.78% k/k +71.27%~sektor -8.63% | 316 r/r -65.12%~sektor +28.29% k/k +252.66%~sektor +35.83% | |
Przychody finansowe | 7 k/k +250.00%~sektor +55.56% | 10 r/r +42.86%~sektor +3.06% k/k +42.86%~sektor +35.91% | 1 r/r -90.00%~sektor -12.30% k/k 0.00%~sektor +7.84% | 14 r/r +1300.00%~sektor -34.60% k/k -50.00%~sektor +42.48% | 3 r/r -78.57%~sektor +11.11% | 54 r/r +1700.00%~sektor -53.06% k/k +1700.00%~sektor +76.92% | 1 r/r -98.15%~sektor 0.00% | 242 r/r +24100.00%~sektor -35.52% k/k +0.41%~sektor +8.92% | 1 r/r -99.59%~sektor -55.24% | 1 343 r/r +134200.00%~sektor +7.69% k/k +545.67%~sektor +21.35% | 8 r/r -99.40%~sektor -10.07% k/k +100.00%~sektor +33.96% | 1 r/r -87.50%~sektor -39.06% k/k 0.00%~sektor +10.17% | |||||
Koszty finansowe | 280 k/k +58.19%~sektor +56.92% | 238 r/r -15.00%~sektor +17.86% k/k +67.61%~sektor +62.29% | 179 r/r -24.79%~sektor -2.43% k/k +46.72%~sektor +57.14% | 141 r/r -21.23%~sektor +17.34% k/k +54.95%~sektor +40.14% | 201 r/r +42.55%~sektor +37.66% k/k +109.38%~sektor +44.87% | 162 r/r -19.40%~sektor +16.69% k/k +55.77%~sektor +46.46% | 177 r/r +9.26%~sektor +10.12% k/k +62.39%~sektor +53.16% | 155 r/r -12.43%~sektor -23.21% k/k +28.10%~sektor +38.80% | 125 r/r -19.35%~sektor 0.00% k/k +52.44%~sektor +40.04% | 174 r/r +39.20%~sektor +61.56% k/k +75.76%~sektor +69.84% | 210 r/r +20.69%~sektor +17.00% k/k +55.56%~sektor +47.98% | 220 r/r +4.76%~sektor -23.19% k/k +50.68%~sektor +42.73% | |||||
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Zysk z działalności gospodarczej | -1 492 k/k -35.02%~sektor +0.02% | 1 524 r/r +202.14%~sektor +73.62% k/k -28.35%~sektor +1.42% | -1 445 r/r -194.82%~sektor +21.84% k/k -57.41%~sektor +3.68% | -1 010 r/r +30.10%~sektor -41.38% k/k -12.60%~sektor +28.09% | -799 r/r +20.89%~sektor +25.14% k/k +11.02%~sektor +45.79% | 75 r/r +109.39%~sektor -25.37% k/k +117.65%~sektor +27.24% | -501 r/r -768.00%~sektor +15.58% k/k -60.58%~sektor -11.51% | 264 r/r +152.69%~sektor -32.54% k/k +94.12%~sektor +22.09% | 623 r/r +135.98%~sektor +59.16% k/k +33.69%~sektor +12.42% | 388 r/r -37.72%~sektor -6.65% k/k +37.10%~sektor +2.51% | -96 r/r -124.74%~sektor +16.13% k/k -265.52%~sektor -8.20% | 207 r/r +315.62%~sektor +63.94% k/k -29.35%~sektor +32.39% | -1 235 r/r -696.62%~sektor +19.68% k/k -22.89%~sektor +15.90% | 2 512 r/r +303.40%~sektor -21.20% k/k +150.20%~sektor -9.90% | 704 r/r -71.97%~sektor -8.40% k/k +76.88%~sektor -14.66% | 97 r/r -86.22%~sektor +14.91% k/k +127.56%~sektor -1.71% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -1 492 k/k -35.02%~sektor +0.02% | 1 524 r/r +202.14%~sektor +73.62% k/k -28.35%~sektor +1.42% | -1 445 r/r -194.82%~sektor +21.84% k/k -57.41%~sektor +3.68% | -1 010 r/r +30.10%~sektor -41.38% k/k -12.60%~sektor +28.09% | -799 r/r +20.89%~sektor +18.76% k/k +11.02%~sektor +36.03% | 75 r/r +109.39%~sektor -25.37% k/k +117.65%~sektor +27.24% | -501 r/r -768.00%~sektor +15.58% k/k -60.58%~sektor -11.51% | 264 r/r +152.69%~sektor -32.54% k/k +94.12%~sektor +22.09% | 623 r/r +135.98%~sektor +59.16% k/k +33.69%~sektor +12.42% | 388 r/r -37.72%~sektor -6.65% k/k +37.10%~sektor +2.51% | -96 r/r -124.74%~sektor +16.13% k/k -265.52%~sektor -8.20% | 207 r/r +315.62%~sektor +63.94% k/k -29.35%~sektor +32.39% | -1 235 r/r -696.62%~sektor +19.68% k/k -22.89%~sektor +15.90% | 2 512 r/r +303.40%~sektor -21.20% k/k +150.20%~sektor -9.90% | 704 r/r -71.97%~sektor -8.40% k/k +76.88%~sektor -14.66% | 97 r/r -86.22%~sektor +14.91% k/k +127.56%~sektor -1.71% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -1 589 k/k -33.31%~sektor +0.04% | 1 469 r/r +192.45%~sektor +78.76% k/k -28.93%~sektor -2.89% | -1 476 r/r -200.48%~sektor +20.96% k/k -60.43%~sektor +6.13% | -1 037 r/r +29.74%~sektor -21.00% k/k -12.96%~sektor +17.99% | -869 r/r +16.20%~sektor +16.64% k/k +6.26%~sektor +34.95% | 21 r/r +102.42%~sektor -41.19% k/k +104.60%~sektor +28.21% | -539 r/r -2666.67%~sektor +15.58% k/k -71.66%~sektor -20.81% | 203 r/r +137.66%~sektor -25.74% k/k +61.11%~sektor +20.14% | 606 r/r +198.52%~sektor +52.76% k/k +34.67%~sektor +16.01% | 389 r/r -35.81%~sektor -6.66% k/k +37.46%~sektor +2.51% | -96 r/r -124.68%~sektor +7.70% k/k -265.52%~sektor -7.45% | 207 r/r +315.62%~sektor +70.22% k/k -29.35%~sektor +30.60% | -1 235 r/r -696.62%~sektor +23.98% k/k -22.89%~sektor +8.00% | 1 377 r/r +211.50%~sektor -28.16% k/k +37.15%~sektor -15.25% | 704 r/r -48.87%~sektor -8.40% k/k +76.88%~sektor -14.66% | 97 r/r -86.22%~sektor +16.73% k/k +127.56%~sektor -2.68% | |
Zysk netto akcjonariuszy jednostki dominującej | -1 589 k/k -33.31%~sektor +0.04% | 1 469 r/r +192.45%~sektor +78.76% k/k -28.93%~sektor -2.89% | -1 476 r/r -200.48%~sektor +20.96% k/k -60.43%~sektor +6.13% | -1 037 r/r +29.74%~sektor -21.00% k/k -12.96%~sektor +17.99% | -869 r/r +16.20%~sektor +16.64% k/k +6.26%~sektor +34.95% | 21 r/r +102.42%~sektor -41.19% k/k +104.60%~sektor +28.21% | -539 r/r -2666.67%~sektor +15.58% k/k -71.66%~sektor -20.81% | 203 r/r +137.66%~sektor -25.74% k/k +61.11%~sektor +20.14% | 606 r/r +198.52%~sektor +52.76% k/k +34.67%~sektor +16.01% | 389 r/r -35.81%~sektor -6.66% k/k +37.46%~sektor +2.51% | -96 r/r -124.68%~sektor +7.70% k/k -265.52%~sektor -7.45% | 207 r/r +315.62%~sektor +70.22% k/k -29.35%~sektor +30.60% | -1 235 r/r -696.62%~sektor +23.98% k/k -22.89%~sektor +8.00% | 1 377 r/r +211.50%~sektor -28.16% k/k +37.15%~sektor -15.25% | 704 r/r -48.87%~sektor -8.40% k/k +76.88%~sektor -14.66% | 97 r/r -86.22%~sektor +16.73% k/k +127.56%~sektor -1.71% | |
EBITDA | -891 k/k -39.44%~sektor -1.38% | 2 109 r/r +336.70%~sektor +42.25% k/k -17.07%~sektor +15.34% | -1 211 r/r -157.42%~sektor +25.00% k/k -54.66%~sektor +60.17% | -565 r/r +53.34%~sektor -13.56% k/k +7.07%~sektor +24.36% | -366 r/r +35.22%~sektor +38.98% k/k +40.87%~sektor +40.87% | 463 r/r +226.50%~sektor -2.56% k/k +350.27%~sektor +36.87% | -212 r/r -145.79%~sektor +25.16% k/k -92.73%~sektor +15.16% | 510 r/r +340.57%~sektor -0.68% k/k +79.58%~sektor +32.63% | 934 r/r +83.14%~sektor +25.16% k/k +48.02%~sektor +26.70% | 596 r/r -36.19%~sektor -9.98% k/k +31.28%~sektor +29.07% | 146 r/r -75.50%~sektor +4.96% k/k -30.81%~sektor +12.71% | 225 r/r +54.11%~sektor +34.88% k/k -7.41%~sektor +45.88% | -967 r/r -529.78%~sektor +32.14% k/k -18.65%~sektor +27.39% | 1 471 r/r +252.12%~sektor -28.37% k/k +50.26%~sektor +21.84% | 1 029 r/r -30.05%~sektor -22.50% k/k +68.69%~sektor +5.61% | 439 r/r -57.34%~sektor +32.17% k/k +451.20%~sektor +39.58% |
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: | PLHRTIM00013 |
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Data debiutu: | 04.11.2008 |
Liczba akcji: | 32 768 977 |
Kapitalizacja: | 5 243 036 |
Enterprise Value: | 5 379 036 |
Branża: | Odzież i kosmetyki |
Hurtimex jest producentem odzieży niemowlęcej i dziecięcej sprzedawanej pod marką tuptup. Działa także jako dystrybutor niemieckich marek Kanz, Doll,... Hurtimex jest producentem odzieży niemowlęcej i dziecięcej sprzedawanej pod marką tuptup. Działa także jako dystrybutor niemieckich marek Kanz, Doll, Lemmi oraz Pompolina. Spółka rozwija sieć sprzedaży na zasadach franczyzy. Firma jest obecna na rynkach Polski, Niemiec, Słowacji, Czech, Ukrainy, Rosji, Litwy, Łotwy, Irlandii i Bułgarii.
Nazwa: | HURTIMEX SPÓŁKA AKCYJNA |
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Adres: | ul. 28 Płk. Strzelców Kaniowskich 42, 90-640, Łódź, POLSKA |
CEO: | Jarosław Kopeć |
NIP: | 7290110662 |
REGON: | 004334784 |
KRS: | 0000296042 |
Telefon: | +48 (42) 639 15 61 |
WWW: | http://hurtimex.com.pl/ |
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