Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
KLN (KLON)
1.640.00(0.00%)
KLON SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Zysk ze sprzedaży: wzrost o 77.48% r/r |
TENDENCJE NEGATYWNE
Zysk operacyjny (EBIT): spadek o 47.92% r/r |
EBITDA: spadek o 17.06% r/r |
Zysk przed opodatkowaniem: spadek o 92.83% r/r |
Zysk netto: spadek o 90.77% r/r |
dane w tys. PLN
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) | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Data publikacji | 2010-05-14 | 2011-05-14 | 2012-05-15 | 2013-05-15 | 2014-05-15 | 2015-05-15 | 2016-05-16 | 2017-05-15 | 2018-05-15 | 2019-05-15 | 2020-06-08 | 2021-05-17 | 2022-05-16 | 2023-05-15 | 2024-05-15 | |
Przychody ze sprzedaży | 2 546 k/k -78.90%~sektor -78.90% | 3 387 r/r +33.03%~sektor +15.78% k/k -70.60%~sektor -78.82% | 3 498 r/r +3.28%~sektor +11.96% k/k -77.32%~sektor -81.31% | 4 112 r/r +17.55%~sektor +3.43% k/k -73.57%~sektor -80.07% | 5 194 r/r +26.31%~sektor +26.77% k/k -73.48%~sektor -78.52% | 5 961 r/r +14.77%~sektor +12.90% k/k -72.11%~sektor -77.47% | 4 793 r/r -19.59%~sektor -9.10% k/k -77.49%~sektor -78.88% | 5 998 r/r +25.14%~sektor +16.10% k/k -72.34%~sektor -76.58% | 4 878 r/r -18.67%~sektor +3.04% k/k -76.80%~sektor -76.78% | 5 684 r/r +16.52%~sektor +7.54% k/k -70.81%~sektor -78.94% | 5 337 r/r -6.10%~sektor -6.10% k/k -73.49%~sektor -83.11% | 5 912 r/r +10.77%~sektor +8.11% k/k -67.75%~sektor -76.72% | 7 325 r/r +23.90%~sektor +21.25% k/k -68.88%~sektor -76.82% | 6 841 r/r -6.61%~sektor -7.33% k/k -75.70%~sektor -79.86% | 6 772 r/r -1.01%~sektor -2.90% k/k -73.98%~sektor -82.23% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 2 298 k/k -79.48%~sektor -76.28% | 3 022 r/r +31.51%~sektor +22.86% k/k -70.70%~sektor -73.95% | 3 329 r/r +10.16%~sektor +6.90% k/k -75.90%~sektor -80.31% | 3 687 r/r +10.75%~sektor -7.63% k/k -73.90%~sektor -80.91% | 4 721 r/r +28.04%~sektor +26.71% k/k -73.07%~sektor -78.61% | 5 434 r/r +15.10%~sektor +15.10% k/k -71.16%~sektor -78.15% | 4 251 r/r -21.77%~sektor -13.21% k/k -78.69%~sektor -81.69% | 5 595 r/r +31.62%~sektor +29.33% k/k -71.47%~sektor -77.16% | 4 493 r/r -19.70%~sektor +2.29% k/k -77.27%~sektor -77.27% | 4 937 r/r +9.88%~sektor -9.84% k/k -71.85%~sektor -77.94% | 5 090 r/r +3.10%~sektor -1.16% k/k -72.17%~sektor -82.48% | 5 351 r/r +5.13%~sektor +9.56% k/k -68.58%~sektor -75.68% | 7 192 r/r +34.40%~sektor +12.30% k/k -68.91%~sektor -76.55% | 6 579 r/r -8.52%~sektor -8.52% k/k -75.97%~sektor -79.22% | 6 307 r/r -4.13%~sektor -4.13% k/k -75.06%~sektor -78.01% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | 248 k/k -71.49%~sektor -81.11% | 365 r/r +47.18%~sektor +16.20% k/k -69.81%~sektor -96.54% | 169 r/r -53.70%~sektor -16.76% k/k -89.52%~sektor -90.17% | 425 r/r +151.48%~sektor -23.70% k/k -70.32%~sektor -75.30% | 473 r/r +11.29%~sektor +20.39% k/k -76.92%~sektor -76.92% | 527 r/r +11.42%~sektor -58.72% k/k -79.17%~sektor -98.68% | 542 r/r +2.85%~sektor -3.70% k/k -59.67%~sektor -85.93% | 403 r/r -25.65%~sektor +2.10% k/k -80.54%~sektor -81.62% | 385 r/r -4.47%~sektor -15.78% k/k -69.35%~sektor -72.21% | 747 r/r +94.03%~sektor -12.12% k/k -61.36%~sektor -82.30% | 247 r/r -66.93%~sektor +18.40% k/k -86.61%~sektor -66.19% | 561 r/r +127.13%~sektor +14.34% k/k -57.04%~sektor -59.09% | 133 r/r -76.29%~sektor +71.35% k/k -66.83%~sektor -64.88% | 262 r/r +96.99%~sektor -0.49% k/k -66.06%~sektor -66.06% | 465 r/r +77.48%~sektor +2.26% k/k -37.50%~sektor -62.90% | |
Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 0 k/k -100.00%~sektor -97.65% | 5 k/k -97.73%~sektor -91.16% | 64 r/r +1180.00%~sektor +66.09% k/k -50.77%~sektor -87.78% | 161 r/r +151.56%~sektor -25.00% k/k -84.31%~sektor -84.91% | 82 r/r -49.07%~sektor +11.26% k/k -81.32%~sektor -86.41% | 81 r/r -1.22%~sektor -32.22% k/k -94.49%~sektor -92.49% | 30 r/r -62.96%~sektor +21.74% k/k -93.83%~sektor -91.55% | 139 r/r +363.33%~sektor -56.86% k/k -65.42%~sektor -95.80% | 27 r/r -80.58%~sektor +53.09% k/k -95.66%~sektor -90.63% | 27 r/r 0.00%~sektor -24.00% k/k -98.44%~sektor -95.96% | 51 r/r +88.89%~sektor -5.94% k/k -81.52%~sektor -81.52% | 0 r/r -100.00%~sektor +1.12% k/k -100.00%~sektor -94.95% | |
Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 19 k/k -81.37%~sektor -92.23% | 4 r/r -78.95%~sektor -46.67% k/k -98.29%~sektor -97.87% | 2 r/r -50.00%~sektor +211.49% k/k -97.22%~sektor -96.92% | 126 r/r +6200.00%~sektor +47.19% k/k -64.10%~sektor -83.88% | 44 r/r -65.08%~sektor -10.00% k/k -74.12%~sektor -83.90% | 23 r/r -47.73%~sektor -28.28% k/k -98.06%~sektor -94.92% | 256 r/r +1013.04%~sektor +2.33% k/k -56.01%~sektor -95.86% | 143 r/r -44.14%~sektor -7.02% k/k -73.62%~sektor -88.37% | 13 r/r -90.91%~sektor +60.00% k/k -98.30%~sektor -88.30% | 0 r/r -100.00%~sektor -26.09% k/k -100.00%~sektor -93.14% | 0 k/k -100.00%~sektor -94.79% | 302 k/k -62.48%~sektor -97.23% | |
Zysk operacyjny (EBIT) | 243 k/k -74.37%~sektor -82.87% | 379 r/r +55.97%~sektor +13.92% k/k -67.61%~sektor -74.32% | 161 r/r -57.52%~sektor -61.02% k/k -89.81%~sektor -91.54% | 406 r/r +152.17%~sektor -23.53% k/k -69.72%~sektor -77.23% | 474 r/r +16.75%~sektor +28.28% k/k -76.71%~sektor -76.71% | 589 r/r +24.26%~sektor -12.18% k/k -77.24%~sektor -91.26% | 577 r/r -2.04%~sektor -17.52% k/k -71.42%~sektor -81.63% | 441 r/r -23.57%~sektor +21.42% k/k -81.15%~sektor -85.02% | 443 r/r +0.45%~sektor +4.06% k/k -71.22%~sektor -68.84% | 521 r/r +17.61%~sektor -30.46% k/k -71.64%~sektor -71.64% | 243 r/r -53.36%~sektor -12.20% k/k -85.75%~sektor -75.34% | 575 r/r +136.63%~sektor +31.34% k/k -50.64%~sektor -64.52% | 160 r/r -72.17%~sektor +69.36% k/k -92.47%~sektor -69.11% | 313 r/r +95.62%~sektor -9.96% k/k -69.96%~sektor -76.49% | 163 r/r -47.92%~sektor -3.56% k/k +462.07%~sektor +8.88% | |
Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 26 k/k -82.31%~sektor -96.49% | 0 r/r -100.00%~sektor -70.92% k/k -100.00%~sektor -97.62% | 59 k/k -35.87%~sektor -24.43% | 4 r/r -93.22%~sektor -80.12% k/k -93.94%~sektor -86.85% | 88 r/r +2100.00%~sektor +160.00% k/k +33.33%~sektor -40.00% | 6 r/r -93.18%~sektor -48.31% k/k -98.77%~sektor -85.71% | 10 r/r +66.67%~sektor -38.98% k/k -54.55%~sektor -85.71% | 30 r/r +200.00%~sektor +3.33% k/k -54.55%~sektor -81.38% | 1 r/r -96.67%~sektor -99.89% k/k -98.00%~sektor -99.74% | 31 r/r +3000.00%~sektor +113.89% k/k +3000.00%~sektor -56.72% | 49 r/r +58.06%~sektor -57.14% k/k +2350.00%~sektor -85.00% | 33 r/r -32.65%~sektor -46.32% k/k -93.96%~sektor -95.25% | |
Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 321 k/k -67.11%~sektor -80.30% | 320 r/r -0.31%~sektor -12.92% k/k -73.02%~sektor -78.26% | 312 r/r -2.50%~sektor -2.50% k/k -78.18%~sektor -80.16% | 252 r/r -19.23%~sektor -18.28% k/k -81.82%~sektor -82.83% | 222 r/r -11.90%~sektor +5.66% k/k -82.32%~sektor -82.31% | 212 r/r -4.50%~sektor -8.33% k/k -82.93%~sektor -83.42% | 283 r/r +33.49%~sektor -21.62% k/k -77.09%~sektor -85.04% | 222 r/r -21.55%~sektor -7.18% k/k -79.04%~sektor -79.04% | 263 r/r +18.47%~sektor -15.39% k/k -82.30%~sektor -78.14% | 103 r/r -60.84%~sektor +19.00% k/k -88.31%~sektor -73.85% | 111 r/r +7.77%~sektor +18.77% k/k -74.94%~sektor -76.51% | 178 r/r +60.36%~sektor +19.70% k/k -68.50%~sektor -76.99% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Zysk z działalności gospodarczej | 118 k/k -64.46%~sektor -78.12% | 214 r/r +81.36%~sektor +30.68% k/k -63.85%~sektor -85.26% | 99 r/r -53.74%~sektor -30.66% k/k -84.65%~sektor -92.08% | 111 r/r +12.12%~sektor -59.50% k/k -78.32%~sektor -88.63% | 154 r/r +38.74%~sektor +30.81% k/k -84.11%~sektor -72.94% | 336 r/r +118.18%~sektor +11.45% k/k -73.12%~sektor -89.58% | 329 r/r -2.08%~sektor -16.75% k/k -52.93%~sektor -85.04% | 307 r/r -6.69%~sektor +52.55% k/k -73.30%~sektor -78.16% | 237 r/r -22.80%~sektor +11.91% k/k -69.85%~sektor -69.85% | 248 r/r +4.64%~sektor -56.44% k/k -60.26%~sektor -65.10% | 51 r/r -79.44%~sektor -6.44% k/k -92.84%~sektor -85.56% | 313 r/r +513.73%~sektor +49.35% k/k +215.50%~sektor -64.99% | 88 r/r -71.88%~sektor +60.61% k/k -92.93%~sektor -71.64% | 251 r/r +185.23%~sektor +15.78% k/k -58.24%~sektor -76.89% | 18 r/r -92.83%~sektor -0.40% k/k +80.00%~sektor -42.15% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Zysk przed opodatkowaniem | 118 k/k -64.46%~sektor -78.12% | 214 r/r +81.36%~sektor +30.68% k/k -63.85%~sektor -85.26% | 99 r/r -53.74%~sektor -30.66% k/k -84.65%~sektor -92.08% | 111 r/r +12.12%~sektor -59.50% k/k -78.32%~sektor -87.72% | 154 r/r +38.74%~sektor +30.81% k/k -84.11%~sektor -72.94% | 336 r/r +118.18%~sektor +11.45% k/k -73.12%~sektor -89.58% | 329 r/r -2.08%~sektor -16.75% k/k -52.93%~sektor -85.04% | 307 r/r -6.69%~sektor +52.55% k/k -73.30%~sektor -78.16% | 237 r/r -22.80%~sektor +11.91% k/k -69.85%~sektor -69.85% | 248 r/r +4.64%~sektor -56.44% k/k -60.26%~sektor -65.10% | 51 r/r -79.44%~sektor -6.44% k/k -92.84%~sektor -85.56% | 313 r/r +513.73%~sektor +49.35% k/k +215.50%~sektor -64.99% | 88 r/r -71.88%~sektor +60.61% k/k -92.93%~sektor -71.64% | 251 r/r +185.23%~sektor +15.78% k/k -58.24%~sektor -76.89% | 18 r/r -92.83%~sektor -0.40% k/k +80.00%~sektor -42.15% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Zysk netto | 118 k/k -76.54%~sektor -93.42% | 214 r/r +81.36%~sektor +38.76% k/k -55.88%~sektor -83.56% | 99 r/r -53.74%~sektor -23.22% k/k -83.66%~sektor -91.78% | 111 r/r +12.12%~sektor -53.31% k/k -64.08%~sektor -89.12% | 131 r/r +18.02%~sektor +26.57% k/k -85.01%~sektor -76.91% | 273 r/r +108.40%~sektor +15.54% k/k -75.34%~sektor -91.91% | 323 r/r +18.32%~sektor -16.85% k/k -38.36%~sektor -85.68% | 251 r/r -22.29%~sektor +33.68% k/k -75.56%~sektor -76.66% | 219 r/r -12.75%~sektor +9.29% k/k -71.52%~sektor -70.56% | 228 r/r +4.11%~sektor -48.27% k/k -59.36%~sektor -70.25% | 51 r/r -77.63%~sektor -7.32% k/k -93.22%~sektor -83.20% | 297 r/r +482.35%~sektor +24.58% k/k +269.71%~sektor -67.15% | 78 r/r -73.74%~sektor +7.62% k/k -91.81%~sektor -76.26% | 195 r/r +150.00%~sektor +12.11% k/k -58.51%~sektor -77.00% | 18 r/r -90.77%~sektor -7.58% k/k +80.00%~sektor -9.78% | |
Zysk netto akcjonariuszy jednostki dominującej | 118 k/k -76.54%~sektor -93.42% | 214 r/r +81.36%~sektor +38.76% k/k -55.88%~sektor -83.48% | 99 r/r -53.74%~sektor -23.22% k/k -83.66%~sektor -91.78% | 111 r/r +12.12%~sektor -53.31% k/k -64.08%~sektor -89.27% | 131 r/r +18.02%~sektor +26.57% k/k -85.01%~sektor -76.91% | 273 r/r +108.40%~sektor +4.27% k/k -75.34%~sektor -91.91% | 323 r/r +18.32%~sektor -16.85% k/k -38.36%~sektor -85.68% | 251 r/r -22.29%~sektor +33.68% k/k -75.56%~sektor -76.66% | 219 r/r -12.75%~sektor +10.58% k/k -71.52%~sektor -70.56% | 228 r/r +4.11%~sektor -48.27% k/k -59.36%~sektor -65.55% | 51 r/r -77.63%~sektor -7.32% k/k -93.22%~sektor -83.20% | 297 r/r +482.35%~sektor +24.58% k/k +269.71%~sektor -67.15% | 78 r/r -73.74%~sektor +7.62% k/k -91.81%~sektor -77.46% | 195 r/r +150.00%~sektor +9.72% k/k -58.51%~sektor -76.98% | 18 r/r -90.77%~sektor -7.58% k/k +80.00%~sektor -9.78% | |
EBITDA | 365 k/k -74.40%~sektor -77.38% | 497 r/r +36.16%~sektor +18.66% k/k -69.79%~sektor -72.62% | 325 r/r -34.61%~sektor -32.36% k/k -84.24%~sektor -91.23% | 509 r/r +56.62%~sektor -21.09% k/k -70.54%~sektor -85.74% | 616 r/r +21.02%~sektor +32.34% k/k -75.56%~sektor -76.24% | 823 r/r +33.60%~sektor +2.16% k/k -75.17%~sektor -83.38% | 809 r/r -1.70%~sektor -8.87% k/k -72.54%~sektor -88.04% | 694 r/r -14.22%~sektor +22.94% k/k -78.84%~sektor -79.66% | 719 r/r +3.60%~sektor +1.67% k/k -73.65%~sektor -73.65% | 813 r/r +13.07%~sektor -46.77% k/k -72.50%~sektor -72.50% | 527 r/r -35.18%~sektor -1.65% k/k -81.64%~sektor -78.16% | 871 r/r +65.28%~sektor +26.09% k/k -62.20%~sektor -65.94% | 652 r/r -25.14%~sektor +57.38% k/k -84.93%~sektor -69.69% | 797 r/r +22.24%~sektor -0.57% k/k -73.57%~sektor -74.86% | 661 r/r -17.06%~sektor -5.37% k/k -67.50%~sektor -67.94% |
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: | PLKLON000010 |
---|---|
Data debiutu: | 23.08.2011 |
Liczba akcji: | 23 430 000 |
Kapitalizacja: | 38 425 200 |
Enterprise Value: | 48 050 200 |
Branża: | Drewno i papier |
Klon zajmuje się przerobem drewna liściastego, produkując tarcicę mokrą i suchą oraz płyty klejone. Oferta spółki obejmuje także elementy... Klon zajmuje się przerobem drewna liściastego, produkując tarcicę mokrą i suchą oraz płyty klejone. Oferta spółki obejmuje także elementy przeznaczone do produkcji mebli, podłóg, schodów i galanterii drzewnej. Wyroby spółki są sprzedawane zarówno w kraju jak i na świecie.
Nazwa: | KLON SPÓŁKA AKCYJNA |
---|---|
Adres: | Nowa Święta 78, 77-400, Złotów, Polska |
CEO: | Adam Koneczny |
NIP: | 7670000023 |
REGON: | 570508174 |
KRS: | 0000383589 |
Telefon: | +48 (67) 263 16 12 |
WWW: | http://www.klon.net.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus