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 13.65% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 52.97% r/r |
| Zysk operacyjny (EBIT): spadek o 139.13% r/r |
| EBITDA: spadek o 120.49% r/r |
| Zysk przed opodatkowaniem: spadek o 188.44% r/r |
| Zysk netto: spadek o 188.44% r/r |
dane w tys. PLN
| 2009/Q2 (cze 09) | 2010/Q2 (cze 10) | 2011/Q2 (cze 11) | 2012/Q2 (cze 12) | 2013/Q2 (cze 13) | 2014/Q2 (cze 14) | 2015/Q2 (cze 15) | 2016/Q2 (cze 16) | 2017/Q2 (cze 17) | 2018/Q2 (cze 18) | 2019/Q2 (cze 19) | 2020/Q2 (cze 20) | 2021/Q2 (cze 21) | 2022/Q2 (cze 22) | 2023/Q2 (cze 23) | 2024/Q2 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-08-14 | 2010-08-16 | 2011-08-12 | 2012-08-13 | 2013-08-20 | 2014-08-14 | 2015-08-14 | 2016-08-12 | 2017-08-14 | 2018-08-14 | 2019-08-14 | 2020-08-14 | 2021-08-13 | 2022-08-12 | 2023-08-14 | 2024-08-14 | |
| Przychody ze sprzedaży | 8 458 k/k +64.07%~sektor +99.72% | 8 320 r/r -1.63%~sektor +6.98% k/k +66.67%~sektor +111.93% | 5 426 r/r -34.78%~sektor +37.25% k/k +82.39%~sektor +102.02% | 3 718 r/r -31.48%~sektor +2.08% k/k +76.80%~sektor +112.05% | 4 216 r/r +13.39%~sektor +5.12% k/k +84.02%~sektor +109.43% | 3 685 r/r -12.59%~sektor +2.67% k/k +76.57%~sektor +109.69% | 5 097 r/r +38.32%~sektor +18.88% k/k +112.82%~sektor +109.95% | 5 156 r/r +1.16%~sektor +0.80% k/k +67.67%~sektor +104.53% | 5 335 r/r +3.47%~sektor +10.86% k/k +91.01%~sektor +108.19% | 5 816 r/r +9.02%~sektor -0.08% k/k +80.85%~sektor +98.36% | 4 141 r/r -28.80%~sektor -0.02% k/k +82.26%~sektor +107.30% | 2 481 r/r -40.09%~sektor -5.12% k/k +91.29%~sektor +97.72% | 4 389 r/r +76.90%~sektor +23.35% k/k +104.23%~sektor +103.68% | 4 306 r/r -1.89%~sektor +8.68% k/k +94.75%~sektor +98.23% | 5 493 r/r +27.57%~sektor -2.17% k/k +89.87%~sektor +97.02% | 6 243 r/r +13.65%~sektor +4.50% k/k +69.51%~sektor +97.56% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 9 331 k/k +80.38%~sektor +102.95% | 8 584 r/r -8.01%~sektor +3.06% k/k +79.54%~sektor +103.86% | 6 595 r/r -23.17%~sektor +35.84% k/k +79.11%~sektor +106.67% | 4 539 r/r -31.18%~sektor +2.43% k/k +83.91%~sektor +111.04% | 3 032 r/r -33.20%~sektor +1.20% k/k +67.70%~sektor +110.25% | 2 566 r/r -15.37%~sektor +7.56% k/k +86.75%~sektor +114.07% | 3 560 r/r +38.74%~sektor +18.94% k/k +143.34%~sektor +117.23% | 3 277 r/r -7.95%~sektor +4.92% k/k +65.09%~sektor +103.11% | 3 182 r/r -2.90%~sektor +11.38% k/k +83.40%~sektor +107.25% | 3 453 r/r +8.52%~sektor +0.96% k/k +59.42%~sektor +99.29% | 1 990 r/r -42.37%~sektor +0.44% k/k +72.29%~sektor +106.64% | 1 510 r/r -24.12%~sektor -2.04% k/k +95.60%~sektor +98.59% | 3 303 r/r +118.74%~sektor +16.76% k/k +105.28%~sektor +105.84% | 2 879 r/r -12.84%~sektor +10.46% k/k +95.32%~sektor +99.33% | 3 750 r/r +30.25%~sektor -1.70% k/k +89.11%~sektor +95.00% | 4 649 r/r +23.97%~sektor +0.24% k/k +67.17%~sektor +95.99% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 1 121 k/k +110.71%~sektor +111.79% | 993 r/r -11.42%~sektor -11.42% k/k +113.55%~sektor +95.15% | 1 095 r/r +10.27%~sektor -13.03% k/k +116.40%~sektor +78.59% | 967 r/r -11.69%~sektor -10.72% k/k +100.62%~sektor +105.63% | 1 003 r/r +3.72%~sektor +3.72% k/k +95.52%~sektor +95.52% | 1 092 r/r +8.87%~sektor +7.46% k/k +127.03%~sektor +126.01% | 975 r/r -10.71%~sektor -18.01% k/k +116.67%~sektor +116.67% | 651 r/r -33.23%~sektor -29.39% k/k +72.68%~sektor +89.71% | 602 r/r -7.53%~sektor -7.53% k/k +125.47%~sektor +104.53% | 463 r/r -23.09%~sektor -2.90% k/k +148.92%~sektor +111.64% | 925 r/r +99.78%~sektor -21.56% k/k +123.43%~sektor +106.50% | 1 200 r/r +29.73%~sektor +13.25% k/k +99.00%~sektor +100.89% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 941 k/k +98.52%~sektor +98.52% | 843 r/r -10.41%~sektor -8.98% k/k +65.29%~sektor +91.91% | 877 r/r +4.03%~sektor +4.03% k/k +99.77%~sektor +96.57% | 831 r/r -5.25%~sektor -3.38% k/k +116.97%~sektor +116.97% | 779 r/r -6.26%~sektor +2.05% k/k +109.41%~sektor +111.46% | 959 r/r +23.11%~sektor +23.11% k/k +98.14%~sektor +120.67% | 1 078 r/r +12.41%~sektor -2.94% k/k +100.37%~sektor +108.60% | 916 r/r -15.03%~sektor -15.03% k/k +100.00%~sektor +100.00% | 1 382 r/r +50.87%~sektor +1.86% k/k +106.89%~sektor +107.99% | 1 481 r/r +7.16%~sektor +7.16% k/k +88.66%~sektor +105.12% | 1 762 r/r +18.97%~sektor +16.00% k/k +99.10%~sektor +98.76% | 1 838 r/r +4.31%~sektor +2.74% k/k +100.87%~sektor +101.91% | |
| Zysk ze sprzedaży | -873 k/k -4750.00%~sektor -27.17% | -264 r/r +69.76%~sektor +24.41% k/k -225.12%~sektor -28.96% | -1 169 r/r -342.80%~sektor +35.92% k/k -65.35%~sektor +2.24% | -821 r/r +29.77%~sektor +18.32% k/k -124.93%~sektor +15.70% | -878 r/r -6.94%~sektor +48.20% k/k -67.88%~sektor +66.46% | -717 r/r +18.34%~sektor -3.52% k/k -173.66%~sektor +53.44% | -435 r/r +39.33%~sektor +37.56% k/k -3246.15%~sektor +67.76% | 81 r/r +118.62%~sektor -9.24% k/k -64.00%~sektor +68.49% | 371 r/r +358.02%~sektor +16.10% k/k +114.45%~sektor +42.12% | 312 r/r -15.90%~sektor -1.99% k/k +267.06%~sektor +33.68% | 98 r/r -68.59%~sektor +3.30% k/k -24.03%~sektor +22.54% | -596 r/r -708.16%~sektor +24.01% k/k -92.26%~sektor +56.73% | -898 r/r -50.67%~sektor +10.07% k/k -127.34%~sektor +35.36% | -517 r/r +42.43%~sektor +10.28% k/k -120.94%~sektor +52.68% | -944 r/r -82.59%~sektor -29.13% k/k -142.67%~sektor -2.47% | -1 444 r/r -52.97%~sektor +13.10% k/k -134.42%~sektor +35.28% | |
| Pozostałe przychody operacyjne | 172 k/k +32.31%~sektor +117.17% | 472 r/r +174.42%~sektor +5.36% k/k +35.24%~sektor +107.44% | 255 r/r -45.97%~sektor +11.92% k/k +5000.00%~sektor +161.25% | 141 r/r -44.71%~sektor 0.00% k/k +422.22%~sektor +117.17% | 207 r/r +46.81%~sektor +18.02% k/k +127.47%~sektor +110.75% | 74 r/r -64.25%~sektor -10.64% k/k +25.42%~sektor +91.68% | 94 r/r +27.03%~sektor +21.45% k/k +526.67%~sektor +166.50% | 3 860 r/r +4006.38%~sektor +22.08% k/k +20215.79%~sektor +229.35% | 71 r/r -98.16%~sektor +95.95% k/k +1675.00%~sektor +218.18% | 2 014 r/r +2736.62%~sektor -22.72% k/k +100600.00%~sektor +143.57% | 1 479 r/r -26.56%~sektor -15.77% k/k +147800.00%~sektor +98.00% | 1 310 r/r -11.43%~sektor +3.09% k/k +135.61%~sektor +93.33% | |||||
| Pozostałe koszty operacyjne | 17 k/k +88.89%~sektor +121.43% | 45 r/r +164.71%~sektor +19.60% k/k +7.14%~sektor +155.72% | 11 r/r -75.56%~sektor -56.69% k/k +175.00%~sektor +141.38% | 23 r/r +109.09%~sektor +6.76% k/k +130.00%~sektor +130.00% | 16 r/r -30.43%~sektor -5.98% k/k +60.00%~sektor +118.60% | 2 r/r -87.50%~sektor -58.08% k/k +100.00%~sektor +98.70% | 25 r/r +1150.00%~sektor -10.00% k/k +400.00%~sektor +200.00% | 3 091 r/r +12264.00%~sektor +18.04% k/k +16168.42%~sektor +117.61% | 96 r/r -96.89%~sektor -0.99% k/k +4700.00%~sektor +168.11% | 602 r/r +527.08%~sektor +26.48% k/k +608.24%~sektor +131.05% | 6 r/r -99.00%~sektor +5.40% k/k -72.73%~sektor +127.38% | 73 r/r +1116.67%~sektor -2.36% k/k +180.77%~sektor +127.57% | |||||
| Zysk operacyjny (EBIT) | -746 k/k -541.42%~sektor -33.85% | 2 350 r/r +415.01%~sektor +71.48% k/k +581.16%~sektor +89.72% | -912 r/r -138.81%~sektor +13.40% k/k -87.27%~sektor +19.23% | -713 r/r +21.82%~sektor +14.96% k/k -121.43%~sektor +40.74% | -723 r/r -1.40%~sektor +20.39% k/k -79.85%~sektor +85.51% | -290 r/r +59.89%~sektor +5.33% k/k -744.44%~sektor +52.12% | -191 r/r +34.14%~sektor +53.16% k/k -1491.67%~sektor +63.44% | 199 r/r +204.19%~sektor -12.64% k/k -17.77%~sektor +67.68% | 562 r/r +182.41%~sektor +26.51% k/k +121.26%~sektor +38.86% | 384 r/r -31.67%~sektor +6.38% k/k +168.53%~sektor +25.70% | 167 r/r -56.51%~sektor +4.58% k/k +20.14%~sektor +35.56% | 173 r/r +3.59%~sektor +9.79% k/k +155.81%~sektor +82.35% | -923 r/r -633.53%~sektor +50.59% k/k -134.86%~sektor +99.74% | 895 r/r +196.97%~sektor -14.50% k/k +382.33%~sektor +53.22% | 529 r/r -40.89%~sektor -25.64% k/k +229.02%~sektor -4.50% | -207 r/r -139.13%~sektor +13.43% k/k -140.70%~sektor +11.88% | |
| Przychody finansowe | 2 k/k -60.00%~sektor +76.37% | 7 r/r +250.00%~sektor 0.00% k/k +600.00%~sektor +90.00% | 1 r/r -85.71%~sektor -24.94% | 28 r/r +2700.00%~sektor -64.71% | 0 r/r -100.00%~sektor +50.68% | 3 k/k -25.00%~sektor +65.26% | 0 r/r -100.00%~sektor 0.00% | 241 k/k +322.81%~sektor +100.00% | 0 r/r -100.00%~sektor -65.40% | 208 | 4 r/r -98.08%~sektor -20.93% k/k +300.00%~sektor +97.26% | 1 r/r -75.00%~sektor -50.00% | |||||
| Koszty finansowe | 177 k/k +60.91%~sektor +90.28% | 142 r/r -19.77%~sektor +7.45% k/k +111.94%~sektor +90.93% | 122 r/r -14.08%~sektor -4.38% k/k +117.86%~sektor +100.00% | 91 r/r -25.41%~sektor +6.67% k/k +62.50%~sektor +86.06% | 96 r/r +5.49%~sektor +23.11% k/k +118.18%~sektor +110.88% | 104 r/r +8.33%~sektor +8.33% k/k +126.09%~sektor +123.28% | 109 r/r +4.81%~sektor +3.46% k/k +98.18%~sektor +100.00% | 121 r/r +11.01%~sektor -14.72% k/k +146.94%~sektor +92.88% | 82 r/r -32.23%~sektor -4.28% k/k +105.00%~sektor +97.46% | 99 r/r +20.73%~sektor +72.41% k/k +102.04%~sektor +140.20% | 135 r/r +36.36%~sektor +20.65% k/k +66.67%~sektor +104.22% | 146 r/r +8.15%~sektor -28.77% k/k +139.34%~sektor +104.92% | |||||
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Zysk z działalności gospodarczej | -1 105 k/k -984.00%~sektor -28.06% | 2 127 r/r +292.49%~sektor +167.41% k/k +747.41%~sektor +88.77% | -918 r/r -143.16%~sektor +48.39% k/k -92.45%~sektor -6.92% | -897 r/r +2.29%~sektor +2.29% k/k -115.62%~sektor +59.53% | -898 r/r -0.11%~sektor +62.20% k/k -77.12%~sektor +76.27% | -425 r/r +52.67%~sektor -32.36% k/k -1923.81%~sektor +56.30% | -312 r/r +26.59%~sektor +66.67% k/k -358.82%~sektor +54.36% | 136 r/r +143.59%~sektor -39.84% k/k -26.88%~sektor +41.44% | 466 r/r +242.65%~sektor +54.22% k/k +121.90%~sektor +16.67% | 283 r/r -39.27%~sektor -24.36% k/k +180.20%~sektor +2.14% | 58 r/r -79.51%~sektor +9.53% k/k -30.95%~sektor +49.54% | 293 r/r +405.17%~sektor +31.77% k/k +197.02%~sektor +108.12% | -1 005 r/r -443.00%~sektor +54.82% k/k -132.10%~sektor +88.16% | 1 004 r/r +199.90%~sektor +4.38% k/k +374.32%~sektor +37.80% | 398 r/r -60.36%~sektor -17.68% k/k +181.22%~sektor -10.36% | -352 r/r -188.44%~sektor +13.84% k/k -139.46%~sektor -10.24% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -1 105 k/k -984.00%~sektor -28.06% | 2 127 r/r +292.49%~sektor +167.41% k/k +747.41%~sektor +88.77% | -918 r/r -143.16%~sektor +48.39% k/k -92.45%~sektor -6.92% | -897 r/r +2.29%~sektor +2.29% k/k -115.62%~sektor +59.53% | -898 r/r -0.11%~sektor +62.20% k/k -77.12%~sektor +76.27% | -425 r/r +52.67%~sektor -32.36% k/k -1923.81%~sektor +56.30% | -312 r/r +26.59%~sektor +66.67% k/k -358.82%~sektor +54.36% | 136 r/r +143.59%~sektor -39.84% k/k -26.88%~sektor +41.44% | 466 r/r +242.65%~sektor +54.22% k/k +121.90%~sektor +16.67% | 283 r/r -39.27%~sektor -24.36% k/k +180.20%~sektor +2.14% | 58 r/r -79.51%~sektor +9.53% k/k -30.95%~sektor +49.54% | 293 r/r +405.17%~sektor +31.77% k/k +197.02%~sektor +108.12% | -1 005 r/r -443.00%~sektor +54.82% k/k -132.10%~sektor +88.16% | 1 004 r/r +199.90%~sektor +4.38% k/k +374.32%~sektor +37.80% | 398 r/r -60.36%~sektor -17.68% k/k +181.22%~sektor -10.36% | -352 r/r -188.44%~sektor +13.84% k/k -139.46%~sektor -10.24% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -1 192 k/k -1608.86%~sektor -71.66% | 2 067 r/r +273.41%~sektor +157.87% k/k +822.77%~sektor +93.50% | -920 r/r -144.51%~sektor +44.70% k/k -94.50%~sektor -14.60% | -918 r/r +0.22%~sektor +0.22% k/k -117.02%~sektor +56.37% | -927 r/r -0.98%~sektor +43.54% k/k -75.90%~sektor +80.67% | -457 r/r +50.70%~sektor -35.91% k/k -1328.12%~sektor +42.19% | -314 r/r +31.29%~sektor +60.65% k/k -361.76%~sektor +54.06% | 126 r/r +140.13%~sektor -19.31% k/k -32.26%~sektor +55.81% | 450 r/r +257.14%~sektor +50.56% k/k +114.29%~sektor +19.27% | 283 r/r -37.11%~sektor -22.04% k/k +180.20%~sektor -0.54% | 58 r/r -79.51%~sektor +7.14% k/k -30.95%~sektor +51.15% | 293 r/r +405.17%~sektor +33.71% k/k +197.02%~sektor +92.94% | -1 005 r/r -443.00%~sektor +62.52% k/k -132.10%~sektor +84.43% | 1 004 r/r +199.90%~sektor +3.52% k/k +374.32%~sektor +36.34% | 398 r/r -60.36%~sektor -17.11% k/k +181.22%~sektor -12.69% | -352 r/r -188.44%~sektor +14.26% k/k -139.46%~sektor -26.90% | |
| Zysk netto akcjonariuszy jednostki dominującej | -1 192 k/k -1608.86%~sektor -71.66% | 2 067 r/r +273.41%~sektor +157.87% k/k +822.77%~sektor +93.50% | -920 r/r -144.51%~sektor +44.70% k/k -94.50%~sektor -14.60% | -918 r/r +0.22%~sektor +0.22% k/k -117.02%~sektor +56.37% | -927 r/r -0.98%~sektor +43.54% k/k -75.90%~sektor +81.51% | -457 r/r +50.70%~sektor -35.91% k/k -1328.12%~sektor +42.19% | -314 r/r +31.29%~sektor +60.65% k/k -361.76%~sektor +54.06% | 126 r/r +140.13%~sektor -19.31% k/k -32.26%~sektor +55.81% | 450 r/r +257.14%~sektor +52.55% k/k +114.29%~sektor +19.27% | 283 r/r -37.11%~sektor -22.58% k/k +180.20%~sektor -0.54% | 58 r/r -79.51%~sektor +7.14% k/k -30.95%~sektor +51.15% | 293 r/r +405.17%~sektor +33.71% k/k +197.02%~sektor +92.94% | -1 005 r/r -443.00%~sektor +62.52% k/k -132.10%~sektor +89.06% | 1 004 r/r +199.90%~sektor +5.37% k/k +374.32%~sektor +36.34% | 398 r/r -60.36%~sektor -17.11% k/k +181.22%~sektor -12.69% | -352 r/r -188.44%~sektor +14.26% k/k -139.46%~sektor -26.84% | |
| EBITDA | -639 k/k -398.60%~sektor -33.88% | 2 543 r/r +497.97%~sektor +67.65% k/k +490.02%~sektor +109.81% | -783 r/r -130.79%~sektor +11.11% k/k -83.80%~sektor +47.68% | -608 r/r +22.35%~sektor +22.35% k/k -121.09%~sektor +55.79% | -619 r/r -1.81%~sektor +12.79% k/k -77.36%~sektor +87.78% | -185 r/r +70.11%~sektor +8.57% k/k -294.74%~sektor +61.27% | -110 r/r +40.54%~sektor +42.00% k/k -389.47%~sektor +76.41% | 284 r/r +358.18%~sektor -5.34% k/k -1.39%~sektor +82.90% | 631 r/r +122.18%~sektor +43.04% k/k +120.63%~sektor +62.74% | 454 r/r -28.05%~sektor -7.27% k/k +160.92%~sektor +25.68% | 211 r/r -53.52%~sektor +2.70% k/k +31.88%~sektor +73.76% | 243 r/r +15.17%~sektor +22.88% k/k +188.69%~sektor +86.42% | -815 r/r -435.39%~sektor +53.37% k/k -125.76%~sektor +104.90% | 979 r/r +220.12%~sektor -23.90% k/k +454.71%~sektor +64.60% | 610 r/r -37.69%~sektor -26.01% k/k +264.86%~sektor +16.46% | -125 r/r -120.49%~sektor +11.18% k/k -171.74%~sektor +30.76% |
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
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLHRTIM00013 |
|---|---|
| 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 |
|---|---|
| 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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