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Raporty finansowe: Rachunek zysków i strat
ITX (INDITEX)
221.10-10.10(-4.37%)
INDITEX, S.A.
GlobalConnect
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TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 10.63% r/r |
| Zysk operacyjny (EBIT): wzrost o 11.06% r/r |
| EBITDA: wzrost o 4.84% r/r |
| Zysk przed opodatkowaniem: wzrost o 13.52% r/r |
| Zysk netto: wzrost o 13.94% r/r |
dane w tys. PLN
| 2019/Q1 (kwi 19) | 2019/Q2 (lip 19) | 2019/Q3 (paź 19) | 2019/Q4 (sty 20) | 2020/Q1 (kwi 20) | 2020/Q2 (lip 20) | 2020/Q3 (paź 20) | 2020/Q4 (sty 21) | 2021/Q1 (kwi 21) | 2021/Q2 (lip 21) | 2021/Q3 (paź 21) | 2021/Q4 (sty 22) | 2022/Q1 (kwi 22) | 2022/Q2 (lip 22) | 2022/Q3 (paź 22) | 2022/Q4 (sty 23) | 2023/Q1 (kwi 23) | 2023/Q2 (lip 23) | 2023/Q3 (paź 23) | 2023/Q4 (sty 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2019-06-12 | 2019-09-27 | 2019-12-11 | 2020-03-27 | 2020-06-10 | 2020-09-25 | 2020-12-15 | 2021-03-18 | 2021-06-12 | 2021-09-17 | 2021-12-14 | 2022-03-16 | 2022-06-10 | 2022-09-14 | 2022-12-15 | 2023-03-15 | 2023-06-15 | 2023-09-13 | 2023-12-13 | 2024-03-13 | |
| Przychody ze sprzedaży | 25 433 350 | 29 578 552 k/k +16.30% | 29 831 900 k/k +0.86% | 36 412 266 k/k +22.06% | 15 003 547 r/r -41.01% k/k -58.80% | 20 846 056 r/r -29.52% k/k +38.94% | 27 952 978 r/r -6.30% k/k +34.09% | 28 669 705 r/r -21.26% k/k +2.56% | 22 562 207 r/r +50.38% k/k -21.30% | 31 984 261 r/r +53.43% k/k +41.76% | 34 143 091 r/r +22.14% k/k +6.75% | 38 583 496 r/r +34.58% k/k +13.01% | 31 405 584 r/r +39.20% k/k -18.60% | 38 407 410 r/r +20.08% k/k +22.29% | 38 660 069 r/r +13.23% k/k +0.66% | 44 800 475 r/r +16.11% k/k +15.88% | 34 926 118 r/r +11.21% k/k -22.04% | 40 780 740 r/r +6.18% k/k +16.76% | 38 951 205 r/r +0.75% k/k -4.49% | 44 902 069 r/r +0.23% k/k +15.28% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 21 193 743 | 25 004 240 k/k +17.98% | 23 358 378 k/k -6.58% | 31 113 434 k/k +33.20% | 17 302 002 r/r -18.36% k/k -44.39% | 19 462 195 r/r -22.16% k/k +12.49% | 22 572 076 r/r -3.37% k/k +15.98% | 26 105 452 r/r -16.10% k/k +15.65% | 19 914 275 r/r +15.10% k/k -23.72% | 26 839 524 r/r +37.91% k/k +34.78% | 26 703 603 r/r +18.30% k/k -0.51% | 33 976 100 r/r +30.15% k/k +27.23% | 26 537 765 r/r +33.26% k/k -21.89% | 31 771 550 r/r +18.38% k/k +19.72% | 30 400 658 r/r +13.84% k/k -4.31% | 38 377 535 r/r +12.95% k/k +26.24% | 28 074 890 r/r +5.79% k/k -26.85% | 33 304 271 r/r +4.82% k/k +18.63% | 29 856 068 r/r -1.79% k/k -10.35% | 37 796 267 r/r -1.51% k/k +26.59% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 4 239 607 | 4 574 313 k/k +7.89% | 6 473 522 k/k +41.52% | 5 298 832 k/k -18.15% | -2 298 454 r/r -154.21% k/k -143.38% | 1 383 861 r/r -69.75% k/k +160.21% | 5 380 902 r/r -16.88% k/k +288.83% | 2 564 253 r/r -51.61% k/k -52.35% | 2 647 932 r/r +215.20% k/k +3.26% | 5 144 738 r/r +271.77% k/k +94.29% | 7 439 488 r/r +38.26% k/k +44.60% | 4 607 396 r/r +79.68% k/k -38.07% | 4 867 819 r/r +83.83% k/k +5.65% | 6 635 860 r/r +28.98% k/k +36.32% | 8 259 411 r/r +11.02% k/k +24.47% | 6 422 940 r/r +39.40% k/k -22.23% | 6 851 228 r/r +40.75% k/k +6.67% | 7 476 469 r/r +12.67% k/k +9.13% | 9 095 138 r/r +10.12% k/k +21.65% | 7 105 802 r/r +10.63% k/k -21.87% | |
| Pozostałe przychody operacyjne | -34 329 | -25 747 k/k +25.00% | -46 879 k/k -82.08% | -34 408 k/k +26.60% | -9 085 r/r +73.54% k/k +73.60% | -17 629 r/r +31.53% k/k -94.05% | -96 995 r/r -106.91% k/k -450.21% | -18 154 r/r +47.24% k/k +81.28% | -50 219 r/r -452.78% k/k -176.63% | -41 158 r/r -133.47% k/k +18.04% | -9 242 r/r +90.47% k/k +77.55% | -59 777 r/r -229.28% k/k -546.82% | -51 240 r/r -2.03% k/k +14.28% | -14 220 r/r +65.45% k/k +72.25% | -37 671 r/r -307.63% k/k -164.92% | -98 887 r/r -65.43% k/k -162.50% | -45 889 r/r +10.44% k/k +53.59% | -52 962 r/r -272.46% k/k -15.41% | -80 055 r/r -112.51% k/k -51.16% | -82 525 r/r +16.55% k/k -3.08% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 4 205 278 | 4 548 566 k/k +8.16% | 6 426 644 k/k +41.29% | 5 264 424 k/k -18.08% | -2 307 539 r/r -154.87% k/k -143.83% | 1 366 232 r/r -69.96% k/k +159.21% | 5 283 907 r/r -17.78% k/k +286.75% | 2 546 099 r/r -51.64% k/k -51.81% | 2 597 713 r/r +212.58% k/k +2.03% | 5 103 580 r/r +273.55% k/k +96.46% | 7 430 246 r/r +40.62% k/k +45.59% | 4 547 620 r/r +78.61% k/k -38.80% | 4 816 579 r/r +85.42% k/k +5.91% | 6 621 640 r/r +29.75% k/k +37.48% | 8 221 739 r/r +10.65% k/k +24.16% | 6 324 053 r/r +39.06% k/k -23.08% | 6 805 339 r/r +41.29% k/k +7.61% | 7 423 507 r/r +12.11% k/k +9.08% | 9 015 083 r/r +9.65% k/k +21.44% | 7 023 278 r/r +11.06% k/k -22.09% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 889 | 194 194 k/k +323.18% | -249 060 k/k -228.25% | -39 091 k/k +84.30% | |
| Koszty finansowe | 154 480 | 175 935 k/k +13.89% | 144 898 k/k -17.64% | 176 341 k/k +21.70% | 158 984 r/r +2.92% k/k -9.84% | 180 695 r/r +2.71% k/k +13.66% | 143 183 r/r -1.18% k/k -20.76% | 145 232 r/r -17.64% k/k +1.43% | 155 224 r/r -2.37% k/k +6.88% | 150 912 r/r -16.48% k/k -2.78% | 152 486 r/r +6.50% k/k +1.04% | 193 124 r/r +32.98% k/k +26.65% | 228 252 r/r +47.05% k/k +18.19% | 293 874 r/r +94.73% k/k +28.75% | 282 534 r/r +85.28% k/k -3.86% | 202 483 r/r +4.85% k/k -28.33% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | |
| Pozostałe przychody (koszty) | 38 620 | 64 367 k/k +66.67% | 51 140 k/k -20.55% | 107 525 k/k +110.25% | 18 170 r/r -52.95% k/k -83.10% | 30 850 r/r -52.07% k/k +69.79% | 32 332 r/r -36.78% k/k +4.80% | 68 078 r/r -36.69% k/k +110.56% | 41 089 r/r +126.14% k/k -39.64% | 73 170 r/r +137.18% k/k +78.08% | 64 691 r/r +100.09% k/k -11.59% | 87 366 r/r +28.33% k/k +35.05% | 23 291 r/r -43.32% k/k -73.34% | 75 838 r/r +3.65% k/k +225.61% | 28 253 r/r -56.33% k/k -62.75% | 122 431 r/r +40.14% k/k +333.33% | 55 067 r/r +136.43% k/k -55.02% | 97 097 r/r +28.03% k/k +76.33% | 62 265 r/r +120.38% k/k -35.87% | 104 242 r/r -14.86% k/k +67.42% | |
| Zysk z działalności gospodarczej | 4 089 418 | 4 436 997 k/k +8.50% | 6 332 886 k/k +42.73% | 5 195 608 k/k -17.96% | -2 448 354 r/r -159.87% k/k -147.12% | 1 216 387 r/r -72.59% k/k +149.68% | 5 173 056 r/r -18.31% k/k +325.28% | 2 468 944 r/r -52.48% k/k -52.27% | 2 483 578 r/r +201.44% k/k +0.59% | 5 025 837 r/r +313.18% k/k +102.36% | 7 342 451 r/r +41.94% k/k +46.09% | 4 441 861 r/r +79.91% k/k -39.50% | 4 611 618 r/r +85.68% k/k +3.82% | 6 403 605 r/r +27.41% k/k +38.86% | 7 967 459 r/r +8.51% k/k +24.42% | 6 244 001 r/r +40.57% k/k -21.63% | 6 906 295 r/r +49.76% k/k +10.61% | 7 714 798 r/r +20.48% k/k +11.71% | 8 828 288 r/r +10.80% k/k +14.43% | 7 088 429 r/r +13.52% k/k -19.71% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 4 089 418 | 4 436 997 k/k +8.50% | 6 332 886 k/k +42.73% | 5 195 608 k/k -17.96% | -2 448 354 r/r -159.87% k/k -147.12% | 1 216 387 r/r -72.59% k/k +149.68% | 5 173 056 r/r -18.31% k/k +325.28% | 2 468 944 r/r -52.48% k/k -52.27% | 2 483 578 r/r +201.44% k/k +0.59% | 5 025 837 r/r +313.18% k/k +102.36% | 7 342 451 r/r +41.94% k/k +46.09% | 4 441 861 r/r +79.91% k/k -39.50% | 4 611 618 r/r +85.68% k/k +3.82% | 6 403 605 r/r +27.41% k/k +38.86% | 7 967 459 r/r +8.51% k/k +24.42% | 6 244 001 r/r +40.57% k/k -21.63% | 6 906 295 r/r +49.76% k/k +10.61% | 7 714 798 r/r +20.48% k/k +11.71% | 8 828 288 r/r +10.80% k/k +14.43% | 7 088 429 r/r +13.52% k/k -19.71% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 3 158 250 | 3 505 829 k/k +11.01% | 4 998 974 k/k +42.59% | 3 961 221 k/k -20.76% | -1 857 842 r/r -158.83% k/k -146.90% | 938 734 r/r -73.22% k/k +150.53% | 3 990 643 r/r -20.17% k/k +325.11% | 1 978 786 r/r -50.05% k/k -50.41% | 1 931 164 r/r +203.95% k/k -2.41% | 3 887 135 r/r +314.08% k/k +101.28% | 5 692 826 r/r +42.65% k/k +46.45% | 3 425 659 r/r +73.12% k/k -39.82% | 3 568 181 r/r +84.77% k/k +4.16% | 4 920 016 r/r +26.57% k/k +37.89% | 6 149 823 r/r +8.03% k/k +25.00% | 4 883 129 r/r +42.55% k/k -20.60% | 5 378 191 r/r +50.73% k/k +10.14% | 5 949 398 r/r +20.92% k/k +10.62% | 7 089 315 r/r +15.28% k/k +19.16% | 5 563 895 r/r +13.94% k/k -21.52% | |
| Zysk netto akcjonariuszy jednostki dominującej | 3 149 667 | 3 497 247 k/k +11.04% | 4 990 451 k/k +42.70% | 3 952 619 k/k -20.80% | -1 857 842 r/r -158.99% k/k -147.00% | 943 141 r/r -73.03% k/k +150.77% | 3 999 881 r/r -19.85% k/k +324.10% | 1 956 094 r/r -50.51% k/k -51.10% | 1 922 033 r/r +203.46% k/k -1.74% | 3 891 708 r/r +312.63% k/k +102.48% | 5 674 342 r/r +41.86% k/k +45.81% | 3 416 463 r/r +74.66% k/k -39.79% | 3 540 232 r/r +84.19% k/k +3.62% | 4 901 057 r/r +25.94% k/k +38.44% | 6 126 279 r/r +7.96% k/k +25.00% | 4 873 712 r/r +42.65% k/k -20.45% | 5 359 835 r/r +51.40% k/k +9.97% | 5 936 158 r/r +21.12% k/k +10.75% | 7 067 078 r/r +15.36% k/k +19.05% | 5 555 209 r/r +13.98% k/k -21.39% | |
| EBITDA | 7 191 884 | 7 599 538 k/k +5.67% | 9 610 134 k/k +26.46% | 8 154 696 k/k -15.14% | 2 198 522 r/r -69.43% k/k -73.04% | 4 416 014 r/r -41.89% k/k +100.86% | 8 535 542 r/r -11.18% k/k +93.29% | 5 527 893 r/r -32.21% k/k -35.24% | 5 638 269 r/r +156.46% k/k +2.00% | 8 533 405 r/r +93.24% k/k +51.35% | 10 766 464 r/r +26.14% k/k +26.17% | 8 056 046 r/r +45.73% k/k -25.17% | 7 923 598 r/r +40.53% k/k -1.64% | 10 010 669 r/r +17.31% k/k +26.34% | 11 659 236 r/r +8.29% k/k +16.47% | 10 029 957 r/r +24.50% k/k -13.97% | 10 072 636 r/r +27.12% k/k +0.43% | 10 892 518 r/r +8.81% k/k +8.14% | 12 301 785 r/r +5.51% k/k +12.94% | 10 515 371 r/r +4.84% k/k -14.52% |
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: | ES0148396007 |
|---|---|
| Liczba akcji: | 3 116 652 000 |
| Kapitalizacja: | 689 091 788 367 |
| Enterprise Value: | 682 837 292 367 |
| Branża: | Odzież i kosmetyki |
Inditex to jedna i największych firm odzieżowych na świecie. Biznesplan jej założyciela zakłada projektowanie i produkowanie ubrań, butów oraz... Inditex to jedna i największych firm odzieżowych na świecie. Biznesplan jej założyciela zakłada projektowanie i produkowanie ubrań, butów oraz akcesoriów i dodatków dla kobiet, mężczyzn i dzieci w każdym wieku. Z początku mała i niepozorna firma hiszpańska w ciągu zaledwie kilku dekad podbiła światowe rynki i zajęła miejsce wśród najważniejszych dystrybutorów ubrań.Model biznesowy, które obrał Inditex to tzw. Fast Fashion, czyli odzież dostępna, tania i modna, odpowiadająca najnowszym trendom.Główną marką odzieżową, która wchodzi w skład grupy jest wspomniana wcześniej Zara, jednak gigant odzieżowy także posiada również inne znane brandy z branży retail, są nimi między innymi Pull&Bear, Bershka, Stradivarius, Oysho, Massimo Dutti oraz Uterqüe. Od kilku lat Inditex pracuje także nad produktami i wyposażeniem domu, sprzedawanych pod marką Zara Home.
| Nazwa: | INDITEX, S.A. |
|---|---|
| Adres: | Avda. de la Diputación s/n, 15-143, Arteixo, Spain |
| CEO: | Óscar García Maceiras |
| Telefon: | +34 981 185 400 |
| WWW: | https://www.inditex.com/itxcomweb/en/investors |
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