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 27.31% r/r |
Zysk operacyjny (EBIT): wzrost o 79.02% r/r |
EBITDA: wzrost o 87.57% r/r |
Zysk przed opodatkowaniem: wzrost o 70.00% r/r |
Zysk netto: wzrost o 70.00% r/r |
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 58.35% r/r |
dane w tys. PLN
2009/Q1 (mar 09) | 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 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | 2024/Q1 (mar 24) | ||
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Data publikacji | 2009-05-14 | 2010-05-17 | 2011-05-13 | 2012-05-14 | 2013-05-14 | 2014-05-15 | 2015-05-15 | 2016-05-13 | 2017-05-12 | 2018-05-15 | 2019-05-15 | 2020-06-15 | 2021-05-14 | 2022-05-13 | 2023-05-15 | 2024-05-15 | |
Przychody ze sprzedaży | 5 155 k/k -68.59%~sektor -71.36% | 4 992 r/r -3.16%~sektor +9.33% k/k -69.56%~sektor -73.62% | 2 975 r/r -40.40%~sektor +26.18% k/k -80.61%~sektor -73.90% | 2 103 r/r -29.31%~sektor +2.50% k/k -76.14%~sektor -76.14% | 2 291 r/r +8.94%~sektor +6.30% k/k -72.72%~sektor -74.54% | 2 087 r/r -8.90%~sektor +0.38% k/k -78.12%~sektor -77.95% | 2 395 r/r +14.76%~sektor +5.70% k/k -71.54%~sektor -76.24% | 3 075 r/r +28.39%~sektor +2.17% k/k -70.26%~sektor -76.94% | 2 793 r/r -9.17%~sektor +17.20% k/k -75.96%~sektor -74.08% | 3 216 r/r +15.15%~sektor -1.96% k/k -71.78%~sektor -75.75% | 2 272 r/r -29.35%~sektor -3.91% k/k -80.20%~sektor -76.06% | 1 297 r/r -42.91%~sektor -4.48% k/k -84.14%~sektor -77.19% | 2 149 r/r +65.69%~sektor +11.85% k/k -69.85%~sektor -72.46% | 2 211 r/r +2.89%~sektor +14.08% k/k -79.35%~sektor -74.25% | 2 893 r/r +30.85%~sektor +3.00% k/k -74.15%~sektor -75.18% | 3 683 r/r +27.31%~sektor +6.95% k/k -71.65%~sektor -75.73% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 5 173 k/k -69.77%~sektor -70.78% | 4 781 r/r -7.58%~sektor +5.09% k/k -73.70%~sektor -74.57% | 3 682 r/r -22.99%~sektor +31.05% k/k -78.19%~sektor -73.92% | 2 468 r/r -32.97%~sektor +3.20% k/k -78.22%~sektor -76.90% | 1 808 r/r -26.74%~sektor -4.96% k/k -81.65%~sektor -76.70% | 1 374 r/r -24.00%~sektor +6.90% k/k -78.35%~sektor -77.89% | 1 463 r/r +6.48%~sektor +3.55% k/k -75.60%~sektor -77.19% | 1 985 r/r +35.68%~sektor +18.08% k/k -73.10%~sektor -75.73% | 1 735 r/r -12.59%~sektor +13.42% k/k -77.34%~sektor -74.44% | 2 166 r/r +24.84%~sektor +2.23% k/k -68.43%~sektor -76.42% | 1 155 r/r -46.68%~sektor +0.98% k/k -82.12%~sektor -76.30% | 772 r/r -33.16%~sektor +2.90% k/k -82.05%~sektor -77.31% | 1 609 r/r +108.42%~sektor +14.88% k/k -65.41%~sektor -73.41% | 1 474 r/r -8.39%~sektor +13.14% k/k -79.67%~sektor -75.24% | 1 983 r/r +34.53%~sektor -7.24% k/k -73.79%~sektor -75.93% | 2 781 r/r +40.24%~sektor +4.29% k/k -68.06%~sektor -74.60% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 532 | 465 r/r -12.59%~sektor -7.55% k/k -80.16%~sektor -84.13% | 506 r/r +8.82%~sektor +8.82% k/k -76.92%~sektor -77.69% | 482 r/r -4.74%~sektor -4.74% k/k -78.78%~sektor -77.45% | 513 r/r +6.43%~sektor +6.43% k/k -76.14%~sektor -78.04% | 481 r/r -6.24%~sektor -6.24% k/k -79.32%~sektor -77.82% | 450 r/r -6.44%~sektor -4.98% k/k -80.35%~sektor -80.40% | 377 r/r -16.22%~sektor -16.22% k/k -81.47%~sektor -76.01% | 267 r/r -29.18%~sektor -13.83% k/k -81.21%~sektor -80.66% | 186 r/r -30.34%~sektor +3.18% k/k -84.05%~sektor -74.65% | 414 r/r +122.58%~sektor -27.18% k/k -66.29%~sektor -80.01% | 603 r/r +45.65%~sektor +17.68% k/k -71.98%~sektor -73.63% | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 474 | 510 r/r +7.59%~sektor +2.96% k/k -71.64%~sektor -79.12% | 439 r/r -13.92%~sektor -5.02% k/k -74.73%~sektor -76.49% | 383 r/r -12.76%~sektor -6.11% k/k -78.34%~sektor -77.14% | 372 r/r -2.87%~sektor +4.90% k/k -75.49%~sektor -75.67% | 484 r/r +30.11%~sektor +16.60% k/k -71.73%~sektor -72.14% | 538 r/r +11.16%~sektor +2.68% k/k -73.45%~sektor -80.79% | 458 r/r -14.87%~sektor -9.33% k/k -76.27%~sektor -77.39% | 668 r/r +45.85%~sektor -9.14% k/k -71.75%~sektor -82.66% | 785 r/r +17.51%~sektor +17.51% k/k -74.93%~sektor -74.31% | 885 r/r +12.74%~sektor +6.89% k/k -72.91%~sektor -74.71% | 915 r/r +3.39%~sektor +1.09% k/k -75.63%~sektor -75.53% | |
Zysk ze sprzedaży | -18 k/k +97.43%~sektor +89.04% | 211 r/r +1272.22%~sektor +26.90% k/k +111.83%~sektor -55.96% | -707 r/r -435.07%~sektor -6.11% k/k +54.09%~sektor +38.47% | -365 r/r +48.37%~sektor +33.92% k/k +85.50%~sektor -68.47% | -523 r/r -43.29%~sektor -4.49% k/k +64.05%~sektor -50.98% | -262 r/r +49.90%~sektor +13.60% k/k +72.45%~sektor -60.40% | -13 r/r +95.04%~sektor +42.28% k/k +99.14%~sektor -44.03% | 225 r/r +1830.77%~sektor -22.32% k/k +120.89%~sektor -68.82% | 173 r/r -23.11%~sektor +21.92% k/k -41.36%~sektor -41.19% | 85 r/r -50.87%~sektor +5.77% k/k -82.93%~sektor -20.54% | 129 r/r +51.76%~sektor +29.77% k/k -81.55%~sektor -49.39% | -310 r/r -340.31%~sektor +27.81% k/k -260.47%~sektor -39.05% | -395 r/r -27.42%~sektor +36.43% k/k +69.87%~sektor -51.38% | -234 r/r +40.76%~sektor +16.06% k/k +72.21%~sektor -34.28% | -389 r/r -66.24%~sektor -14.98% k/k +55.24%~sektor -51.28% | -616 r/r -58.35%~sektor +8.89% k/k +62.02%~sektor -49.70% | |
Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 130 k/k -89.78%~sektor -92.11% | 349 r/r +168.46%~sektor +44.93% k/k -30.34%~sektor -89.39% | 5 r/r -98.57%~sektor -9.97% k/k -99.81%~sektor -87.20% | 27 r/r +440.00%~sektor -1.92% k/k -94.26%~sektor -91.09% | 91 r/r +237.04%~sektor +30.64% k/k -83.42%~sektor -86.62% | 59 r/r -35.16%~sektor +6.90% k/k -87.91%~sektor -92.62% | 15 r/r -74.58%~sektor -21.55% k/k -91.28%~sektor -90.28% | 19 r/r +26.67%~sektor -3.06% k/k -96.35%~sektor -95.56% | 4 r/r -78.95%~sektor +30.20% k/k -99.90%~sektor -89.07% | 2 r/r -50.00%~sektor -33.58% k/k -99.92%~sektor -95.15% | 1 r/r -50.00%~sektor -13.58% k/k -99.97%~sektor -94.48% | 556 r/r +55500.00%~sektor -7.37% k/k -81.01%~sektor -81.29% | |
Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 9 k/k -99.16%~sektor -93.45% | 42 r/r +366.67%~sektor +8.70% k/k -92.67%~sektor -92.67% | 4 r/r -90.48%~sektor -3.01% k/k -99.34%~sektor -94.51% | 10 r/r +150.00%~sektor +7.69% k/k -98.84%~sektor -94.59% | 10 r/r 0.00%~sektor +16.67% k/k -97.46%~sektor -91.62% | 1 r/r -90.00%~sektor -36.46% k/k -99.16%~sektor -94.08% | 5 r/r +400.00%~sektor +26.94% k/k -95.73%~sektor -95.36% | 19 r/r +280.00%~sektor +55.09% k/k -93.99%~sektor -93.73% | 2 r/r -89.47%~sektor -25.88% k/k -99.94%~sektor -92.56% | 85 r/r +4150.00%~sektor +12.73% k/k -83.23%~sektor -92.96% | 22 r/r -74.12%~sektor -3.03% k/k -99.02%~sektor -95.05% | 26 r/r +18.18%~sektor -30.86% k/k -96.48%~sektor -94.37% | |
Zysk operacyjny (EBIT) | 169 k/k +143.44%~sektor +66.72% | 345 r/r +104.14%~sektor +36.04% k/k +115.48%~sektor -46.32% | -487 r/r -241.16%~sektor +30.65% k/k -205.18%~sektor -61.88% | -322 r/r +33.88%~sektor +19.02% k/k -151.03%~sektor -69.52% | -402 r/r -24.84%~sektor 0.00% k/k +67.92%~sektor -55.80% | 45 r/r +111.19%~sektor +7.78% k/k +104.40%~sektor -56.90% | -12 r/r -126.67%~sektor +31.82% k/k -102.53%~sektor -50.85% | 242 r/r +2116.67%~sektor -20.60% k/k +116.45%~sektor -36.49% | 254 r/r +4.96%~sektor +38.60% k/k -43.56%~sektor -38.56% | 143 r/r -43.70%~sektor -6.78% k/k -83.51%~sektor -37.82% | 139 r/r -2.80%~sektor +18.89% k/k -81.56%~sektor -17.52% | -310 r/r -323.02%~sektor +10.64% k/k -362.71%~sektor -60.55% | -393 r/r -26.77%~sektor +10.20% k/k -22.05%~sektor -33.32% | -317 r/r +19.34%~sektor +10.01% k/k -130.93%~sektor -49.65% | -410 r/r -29.34%~sektor +3.26% k/k -750.79%~sektor -54.58% | -86 r/r +79.02%~sektor +9.42% k/k -115.17%~sektor -40.42% | |
Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 5 k/k -98.77%~sektor -89.58% | 1 r/r -80.00%~sektor -50.00% k/k -87.50%~sektor -89.69% | 0 r/r -100.00%~sektor +7.40% k/k -100.00%~sektor -71.43% | 0 k/k -100.00%~sektor -83.33% | 0 k/k -100.00%~sektor -71.50% | 4 k/k +33.33%~sektor -99.14% | 0 r/r -100.00%~sektor -7.08% k/k -100.00%~sektor -98.65% | 57 k/k +1325.00%~sektor -96.67% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -99.60% | 0 k/k -100.00%~sektor -95.34% | 1 k/k -96.55%~sektor -85.19% | 0 r/r -100.00%~sektor -39.57% k/k -100.00%~sektor -94.21% | |
Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 110 k/k -76.99%~sektor -77.39% | 67 r/r -39.09%~sektor +49.79% k/k -84.88%~sektor -74.45% | 56 r/r -16.42%~sektor 0.00% k/k -83.63%~sektor -82.97% | 56 r/r 0.00%~sektor +23.61% k/k -76.27%~sektor -68.69% | 44 r/r -21.43%~sektor -25.24% k/k -78.22%~sektor -75.23% | 46 r/r +4.55%~sektor +4.55% k/k -87.33%~sektor -84.03% | 55 r/r +19.57%~sektor +20.22% k/k -75.00%~sektor -75.97% | 49 r/r -10.91%~sektor -11.04% k/k -84.39%~sektor -80.30% | 40 r/r -18.37%~sektor -7.26% k/k -79.70%~sektor -81.55% | 49 r/r +22.50%~sektor +31.26% k/k -75.13%~sektor -62.66% | 81 r/r +65.31%~sektor +17.81% k/k -70.00%~sektor -75.00% | 61 r/r -24.69%~sektor -16.07% k/k -83.65%~sektor -84.88% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Zysk z działalności gospodarczej | 125 k/k +107.25%~sektor +81.88% | 251 r/r +100.80%~sektor +82.05% k/k +109.30%~sektor -53.22% | -477 r/r -290.04%~sektor +17.49% k/k -497.50%~sektor -62.83% | -416 r/r +12.79%~sektor -0.36% k/k -1140.00%~sektor -69.23% | -507 r/r -21.88%~sektor +33.91% k/k +61.71%~sektor -60.88% | -21 r/r +95.86%~sektor -9.48% k/k +98.56%~sektor -53.27% | -68 r/r -223.81%~sektor +44.77% k/k -147.55%~sektor -45.46% | 186 r/r +373.53%~sektor -36.76% k/k +111.71%~sektor -45.74% | 210 r/r +12.90%~sektor +55.80% k/k -41.83%~sektor -13.43% | 101 r/r -51.90%~sektor -28.54% k/k -80.08%~sektor -27.08% | 84 r/r -16.83%~sektor -8.12% k/k -88.14%~sektor +2.63% | -302 r/r -459.52%~sektor -14.70% k/k -57.29%~sektor -60.14% | -433 r/r -43.38%~sektor +18.07% k/k -440.94%~sektor -40.44% | -366 r/r +15.47%~sektor +8.98% k/k -144.15%~sektor -48.53% | -490 r/r -33.88%~sektor -6.70% k/k -175.28%~sektor -54.38% | -147 r/r +70.00%~sektor +27.14% k/k -175.00%~sektor +2.80% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 125 k/k +107.25%~sektor +81.88% | 251 r/r +100.80%~sektor +82.05% k/k +109.30%~sektor -53.22% | -477 r/r -290.04%~sektor +17.49% k/k -497.50%~sektor -62.83% | -416 r/r +12.79%~sektor +4.12% k/k -1140.00%~sektor -69.23% | -507 r/r -21.88%~sektor +19.51% k/k +61.71%~sektor -60.88% | -21 r/r +95.86%~sektor -9.48% k/k +98.56%~sektor -53.27% | -68 r/r -223.81%~sektor +44.77% k/k -147.55%~sektor -45.46% | 186 r/r +373.53%~sektor -36.76% k/k +111.71%~sektor -45.74% | 210 r/r +12.90%~sektor +55.80% k/k -41.83%~sektor -13.43% | 101 r/r -51.90%~sektor -28.54% k/k -80.08%~sektor -27.08% | 84 r/r -16.83%~sektor -8.12% k/k -88.14%~sektor +2.63% | -302 r/r -459.52%~sektor -14.70% k/k -57.29%~sektor -60.14% | -433 r/r -43.38%~sektor +18.07% k/k -440.94%~sektor -40.44% | -366 r/r +15.47%~sektor +8.98% k/k -144.15%~sektor -48.53% | -490 r/r -33.88%~sektor -6.70% k/k -175.28%~sektor -54.38% | -147 r/r +70.00%~sektor +27.14% k/k -175.00%~sektor +2.80% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 79 k/k +104.89%~sektor +92.28% | 224 r/r +183.54%~sektor +123.42% k/k +108.87%~sektor -55.92% | -473 r/r -311.16%~sektor +17.49% k/k -327.40%~sektor -59.31% | -423 r/r +10.57%~sektor -3.52% k/k -713.04%~sektor -72.68% | -527 r/r -24.59%~sektor -6.82% k/k +69.05%~sektor -62.98% | -32 r/r +93.93%~sektor +6.30% k/k +98.04%~sektor -56.93% | -68 r/r -112.50%~sektor +43.46% k/k -147.55%~sektor -21.73% | 186 r/r +373.53%~sektor -38.06% k/k +110.62%~sektor -45.10% | 210 r/r +12.90%~sektor +74.76% k/k -49.52%~sektor -3.52% | 101 r/r -51.90%~sektor -26.28% k/k -83.63%~sektor -13.43% | 84 r/r -16.83%~sektor -4.76% k/k -87.44%~sektor -2.46% | -302 r/r -459.52%~sektor -14.15% k/k -57.29%~sektor -66.44% | -433 r/r -43.38%~sektor +22.72% k/k -440.94%~sektor -41.09% | -366 r/r +15.47%~sektor +8.97% k/k -151.48%~sektor -50.89% | -490 r/r -33.88%~sektor -6.90% k/k -143.78%~sektor -51.10% | -147 r/r +70.00%~sektor +23.69% k/k -202.80%~sektor +0.96% | |
Zysk netto akcjonariuszy jednostki dominującej | 79 k/k +104.89%~sektor +92.28% | 224 r/r +183.54%~sektor +123.42% k/k +108.87%~sektor -55.92% | -473 r/r -311.16%~sektor +17.49% k/k -327.40%~sektor -59.31% | -423 r/r +10.57%~sektor -3.52% k/k -713.04%~sektor -72.68% | -527 r/r -24.59%~sektor -6.82% k/k +69.05%~sektor -62.98% | -32 r/r +93.93%~sektor +6.30% k/k +98.04%~sektor -56.93% | -68 r/r -112.50%~sektor +43.46% k/k -147.55%~sektor -21.73% | 186 r/r +373.53%~sektor -38.06% k/k +110.62%~sektor -48.68% | 210 r/r +12.90%~sektor +76.77% k/k -49.52%~sektor -3.52% | 101 r/r -51.90%~sektor -28.73% k/k -83.63%~sektor -13.43% | 84 r/r -16.83%~sektor -2.16% k/k -87.44%~sektor -2.46% | -302 r/r -459.52%~sektor -14.15% k/k -57.29%~sektor -66.44% | -433 r/r -43.38%~sektor +22.72% k/k -440.94%~sektor -41.09% | -366 r/r +15.47%~sektor +8.97% k/k -151.48%~sektor -50.89% | -490 r/r -33.88%~sektor -6.70% k/k -143.78%~sektor -50.46% | -147 r/r +70.00%~sektor +23.69% k/k -202.80%~sektor +0.96% | |
EBITDA | 214 k/k +545.83%~sektor +33.12% | 431 r/r +101.40%~sektor +47.15% k/k +121.73%~sektor -51.08% | -426 r/r -198.84%~sektor +38.55% k/k -152.53%~sektor -72.88% | -275 r/r +35.45%~sektor +30.17% k/k -132.24%~sektor -70.99% | -349 r/r -26.91%~sektor -6.50% k/k +66.60%~sektor -59.11% | 95 r/r +127.22%~sektor +1.67% k/k +111.71%~sektor -59.73% | 38 r/r -60.00%~sektor +24.82% k/k -94.48%~sektor -61.05% | 288 r/r +657.89%~sektor -2.68% k/k +121.83%~sektor -56.36% | 286 r/r -0.69%~sektor +37.82% k/k -52.65%~sektor -52.26% | 174 r/r -39.16%~sektor -16.11% k/k -82.63%~sektor -72.50% | 160 r/r -8.05%~sektor -8.05% k/k -81.65%~sektor -53.71% | -274 r/r -271.25%~sektor +10.48% k/k -211.84%~sektor -67.10% | -361 r/r -31.75%~sektor +33.33% k/k -114.88%~sektor -54.69% | -276 r/r +23.55%~sektor +2.08% k/k -122.75%~sektor -60.76% | -370 r/r -34.06%~sektor +2.92% k/k -255.46%~sektor -64.28% | -46 r/r +87.57%~sektor +10.12% k/k -106.28%~sektor -66.76% |
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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