Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
KGN (KOGENERA)
49.00-1.00(-2.00%)
ZESPÓŁ ELEKTROCIEPŁOWNI WROCŁAWSKICH KOGENERACJA SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 25.20% r/r |
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 34.39% r/r |
Zysk operacyjny (EBIT): spadek o 34.11% r/r |
EBITDA: spadek o 19.78% r/r |
Zysk przed opodatkowaniem: spadek o 37.67% r/r |
Zysk netto: spadek o 38.40% r/r |
dane w tys. PLN
2004 (gru 04) | 2005 (gru 05) | 2006 (gru 06) | 2007 (gru 07) | 2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | O4K (mar 24)* | ||
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Data publikacji | 2005-02-10 | 2006-02-09 | 2007-02-14 | 2008-02-28 | 2009-02-27 | 2010-02-26 | 2011-03-01 | 2012-02-29 | 2013-02-28 | 2014-03-21 | 2015-03-13 | 2016-03-14 | 2017-03-07 | 2018-03-06 | 2019-03-12 | 2020-03-10 | 2021-03-23 | 2022-03-22 | 2023-03-21 | 2024-03-19 | 2024-05-21 | |
Przychody ze sprzedaży | 603 556 | 780 183 r/r +29.26%~sektor +10.11% | 853 960 r/r +9.46%~sektor +2.65% k/k +1.94%~sektor +1.94% | 778 219 r/r -8.87%~sektor +7.17% k/k +0.24%~sektor +2.82% | 834 159 r/r +7.19%~sektor +7.71% k/k +0.40%~sektor +3.52% | 992 755 r/r +19.01%~sektor +11.41% k/k +6.77%~sektor +3.51% | 991 734 r/r -0.10%~sektor +7.92% k/k -2.08%~sektor -0.01% | 1 041 606 r/r +5.03%~sektor +9.51% k/k +2.36%~sektor +5.63% | 1 111 311 r/r +6.69%~sektor +0.33% k/k +6.01%~sektor +0.72% | 1 002 594 r/r -9.78%~sektor -9.37% k/k -9.50%~sektor -3.33% | 898 044 r/r -10.43%~sektor -3.03% k/k +2.01%~sektor +0.59% | 991 000 r/r +10.35%~sektor +7.84% k/k +1.12%~sektor +1.12% | 1 045 992 r/r +5.55%~sektor -1.06% k/k +3.15%~sektor +1.26% | 1 014 796 r/r -2.98%~sektor +2.38% k/k -5.31%~sektor +0.11% | 960 622 r/r -5.34%~sektor +2.58% k/k +1.95%~sektor +1.95% | 1 093 001 r/r +13.78%~sektor +11.05% k/k +4.14%~sektor -2.60% | 1 183 441 r/r +8.27%~sektor +8.44% k/k +3.05%~sektor +2.91% | 1 434 506 r/r +21.21%~sektor +23.48% k/k +6.96%~sektor +10.97% | 1 812 201 r/r +26.33%~sektor +39.27% k/k +9.70%~sektor +5.08% | 3 164 375 r/r +74.62%~sektor +10.20% k/k +13.23%~sektor -2.54% | 2 923 416 r/r +25.20%~sektor +0.47% k/k -7.61%~sektor -7.61% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 524 931 | 660 145 r/r +25.76%~sektor +9.63% | 739 201 r/r +11.98%~sektor 0.00% k/k +5.01%~sektor +0.45% | 664 037 r/r -10.17%~sektor +5.14% k/k -2.38%~sektor +5.03% | 703 126 r/r +5.89%~sektor +6.86% k/k +0.69%~sektor +1.62% | 724 587 r/r +3.05%~sektor +8.41% k/k +1.94%~sektor +1.11% | 763 987 r/r +5.44%~sektor +7.28% k/k -0.63%~sektor +0.81% | 820 330 r/r +7.37%~sektor +19.73% k/k +0.09%~sektor +4.20% | 929 059 r/r +13.25%~sektor +4.23% k/k +9.87%~sektor +0.89% | 853 402 r/r -8.14%~sektor -7.25% k/k -5.66%~sektor -3.18% | 817 135 r/r -4.25%~sektor -4.25% k/k +0.04%~sektor -0.24% | 813 549 r/r -0.44%~sektor +22.20% k/k -2.37%~sektor +3.35% | 837 815 r/r +2.98%~sektor -2.64% k/k +1.82%~sektor +1.25% | 844 053 r/r +0.74%~sektor -0.76% k/k +1.59%~sektor -0.21% | 943 696 r/r +11.81%~sektor +12.41% k/k +1.99%~sektor +1.99% | 970 466 r/r +2.84%~sektor +13.44% k/k +0.76%~sektor +0.76% | 1 073 026 r/r +10.57%~sektor +3.79% k/k +4.15%~sektor -2.22% | 1 291 115 r/r +20.32%~sektor +22.24% k/k +11.86%~sektor +11.86% | 1 544 492 r/r +19.62%~sektor +40.71% k/k +2.53%~sektor +4.25% | 2 171 100 r/r +40.57%~sektor -1.30% k/k +11.68%~sektor +2.96% | 2 236 791 r/r +32.93%~sektor -1.21% k/k +3.03%~sektor -5.84% | |
Koszty sprzedaży | 8 462 | 11 204 r/r +32.40%~sektor +32.40% | 11 088 r/r -1.04%~sektor -3.61% k/k -12.19%~sektor -3.87% | 11 771 r/r +6.16%~sektor +6.16% k/k -0.02%~sektor -0.02% | 12 609 r/r +7.12%~sektor +4.42% k/k +4.12%~sektor +3.44% | 12 412 r/r -1.56%~sektor +0.07% k/k -2.18%~sektor -2.18% | 3 859 r/r -68.91%~sektor -1.46% k/k -64.04%~sektor -3.36% | 10 083 r/r +161.29%~sektor +7.40% k/k +52.63%~sektor +6.06% | 8 164 r/r -19.03%~sektor -9.14% k/k +48.09%~sektor -5.25% | 7 029 r/r -13.90%~sektor -13.50% k/k -1.54%~sektor -0.66% | 3 226 r/r -54.10%~sektor +14.90% k/k -18.37%~sektor -0.47% | 3 002 r/r -6.94%~sektor +3.54% k/k -0.60%~sektor -3.70% | 2 903 r/r -3.30%~sektor -3.82% k/k -15.14%~sektor -7.16% | 3 236 r/r +11.47%~sektor +3.98% k/k +14.63%~sektor -1.13% | 1 930 r/r -40.36%~sektor -4.42% k/k -16.77%~sektor -4.09% | 21 789 r/r +1028.96%~sektor +4.47% k/k +36.30%~sektor +0.18% | 26 429 r/r +21.30%~sektor -0.64% k/k +5.16%~sektor +4.17% | 31 741 r/r +20.10%~sektor +33.67% k/k +15.90%~sektor +9.20% | 62 082 r/r +95.59%~sektor +64.85% k/k +60.73%~sektor +17.17% | 620 806 r/r +899.98%~sektor +45.08% k/k +38.96%~sektor +4.83% | 406 533 r/r +46.09%~sektor +13.64% k/k -34.52%~sektor -11.00% | |
Koszty ogólnego zarządu | 27 548 | 33 164 r/r +20.39%~sektor +1.22% | 35 902 r/r +8.26%~sektor +6.84% k/k +0.03%~sektor +2.54% | 38 462 r/r +7.13%~sektor +5.22% k/k +9.45%~sektor +5.38% | 36 985 r/r -3.84%~sektor +4.29% k/k -3.72%~sektor +1.90% | 37 966 r/r +2.65%~sektor +1.70% k/k -3.33%~sektor -1.68% | 31 527 r/r -16.96%~sektor +5.09% k/k -10.53%~sektor +4.00% | 29 113 r/r -7.66%~sektor +3.89% k/k -6.39%~sektor -6.39% | 28 304 r/r -2.78%~sektor +10.66% k/k +13.08%~sektor +5.67% | 23 466 r/r -17.09%~sektor -12.16% k/k +0.46%~sektor -11.08% | 12 960 r/r -44.77%~sektor +2.39% k/k -21.69%~sektor +5.47% | 6 189 r/r -52.25%~sektor -13.19% k/k -27.33%~sektor -3.68% | 6 500 r/r +5.03%~sektor -1.74% k/k -0.98%~sektor -3.46% | 7 139 r/r +9.83%~sektor -2.04% k/k +2.15%~sektor -2.08% | 6 040 r/r -15.39%~sektor +8.90% k/k -9.35%~sektor -1.11% | 5 414 r/r -10.36%~sektor +3.42% k/k +0.20%~sektor +3.58% | 63 877 r/r +1079.85%~sektor +23.98% k/k +27.76%~sektor +1.62% | 62 658 r/r -1.91%~sektor +0.81% k/k +3.17%~sektor +2.38% | 60 355 r/r -3.68%~sektor +9.24% k/k -5.21%~sektor +5.26% | 72 092 r/r +19.45%~sektor +25.29% k/k +13.63%~sektor +5.45% | 75 169 r/r +21.67%~sektor +26.82% k/k +4.27%~sektor +3.90% | |
Zysk ze sprzedaży | 42 615 | 75 670 r/r +77.57%~sektor +77.57% | 67 769 r/r -10.44%~sektor +30.70% k/k -20.52%~sektor +8.79% | 63 949 r/r -5.64%~sektor -8.48% k/k +30.03%~sektor -8.24% | 81 439 r/r +27.35%~sektor +35.98% k/k -0.69%~sektor +13.72% | 217 790 r/r +167.43%~sektor +42.13% k/k +30.37%~sektor +2.02% | 192 361 r/r -11.68%~sektor +6.33% k/k -2.81%~sektor +2.37% | 182 080 r/r -5.34%~sektor +2.63% k/k +13.59%~sektor +9.25% | 145 784 r/r -19.93%~sektor -19.93% k/k -15.31%~sektor +8.52% | 118 697 r/r -18.58%~sektor -18.58% k/k -31.29%~sektor -15.22% | 64 723 r/r -45.47%~sektor +14.52% k/k +50.20%~sektor +1.56% | 168 260 r/r +159.97%~sektor -1.93% k/k +24.46%~sektor -2.31% | 198 774 r/r +18.14%~sektor +37.90% k/k +9.72%~sektor +9.44% | 160 368 r/r -19.32%~sektor +6.03% k/k -30.59%~sektor +1.46% | 8 956 r/r -94.42%~sektor -22.30% k/k +12.54%~sektor -7.18% | 95 332 r/r +964.45%~sektor +4.85% k/k +46.52%~sektor -20.11% | 20 109 r/r -78.91%~sektor -8.44% k/k -53.22%~sektor +3.53% | 48 992 r/r +143.63%~sektor +60.98% k/k -50.42%~sektor -9.70% | 145 272 r/r +196.52%~sektor +90.98% k/k +235.70%~sektor +9.21% | 300 377 r/r +106.77%~sektor +55.36% k/k -11.75%~sektor +8.64% | 204 923 r/r -34.39%~sektor +68.21% k/k -31.78%~sektor +4.03% | |
Pozostałe przychody operacyjne | 32 028 | 20 775 r/r -35.13%~sektor -53.85% | 29 251 r/r +40.80%~sektor +11.48% k/k +180.61%~sektor +33.09% | 47 713 r/r +63.12%~sektor -2.48% k/k -1.64%~sektor -1.64% | 25 515 r/r -46.52%~sektor +31.47% k/k -16.56%~sektor -1.73% | 20 900 r/r -18.09%~sektor -19.94% k/k -33.70%~sektor -40.16% | 5 006 r/r -76.05%~sektor +11.88% k/k -42.64%~sektor +29.60% | 7 857 r/r +56.95%~sektor -5.46% k/k -40.13%~sektor +0.74% | 8 289 r/r +5.50%~sektor +15.95% k/k +1674.95%~sektor +6.14% | 33 181 r/r +300.30%~sektor +11.30% k/k -39.02%~sektor -5.06% | 35 867 r/r +8.09%~sektor +20.06% k/k +213.19%~sektor +5.62% | 17 880 r/r -50.15%~sektor -15.21% k/k -19.41%~sektor -15.58% | 13 654 r/r -23.64%~sektor -29.59% k/k +20.85%~sektor +0.37% | 11 874 r/r -13.04%~sektor -1.56% k/k -9.83%~sektor -2.64% | 7 716 r/r -35.02%~sektor -3.18% k/k -15.35%~sektor +8.94% | 15 525 r/r +101.21%~sektor +24.98% k/k +129.02%~sektor -3.44% | 150 655 r/r +870.40%~sektor +13.58% k/k -9.86%~sektor -5.76% | 21 476 r/r -85.74%~sektor -34.08% k/k +18.95%~sektor +5.04% | 19 239 r/r -10.42%~sektor +50.68% k/k +10.65%~sektor +10.65% | 16 616 r/r -13.63%~sektor -47.30% k/k +174.10%~sektor -24.95% | 18 640 r/r -5.08%~sektor -26.51% k/k +12.18%~sektor +2.71% | |
Pozostałe koszty operacyjne | 29 877 | 24 464 r/r -18.12%~sektor -15.29% | 10 293 r/r -57.93%~sektor -45.70% k/k -28.45%~sektor -12.01% | 13 638 r/r +32.50%~sektor -36.71% k/k +18.99%~sektor -35.13% | 15 194 r/r +11.41%~sektor +31.55% k/k +12.87%~sektor -7.91% | 12 805 r/r -15.72%~sektor -15.72% k/k -28.58%~sektor +29.39% | 12 672 r/r -1.04%~sektor +73.99% k/k -7.61%~sektor +185.82% | 7 281 r/r -42.54%~sektor +6.71% k/k +4.28%~sektor -2.16% | 18 481 r/r +153.83%~sektor -4.72% k/k +48.39%~sektor +39.94% | 52 073 r/r +181.77%~sektor +10.38% k/k +90.84%~sektor +0.22% | 42 909 r/r -17.60%~sektor -31.23% k/k -14.19%~sektor -17.64% | 17 108 r/r -60.13%~sektor +38.03% k/k -47.32%~sektor +31.36% | 7 557 r/r -55.83%~sektor -6.66% k/k -50.05%~sektor -24.53% | 7 128 r/r -5.68%~sektor -15.20% k/k -39.37%~sektor -25.04% | 4 846 r/r -32.01%~sektor -5.92% k/k +224.80%~sektor +104.51% | 6 843 r/r +41.21%~sektor +4.41% k/k +125.62%~sektor -2.85% | 13 673 r/r +99.81%~sektor -35.56% k/k -5.44%~sektor -21.79% | 3 664 r/r -73.20%~sektor +131.92% k/k -57.58%~sektor +49.90% | 3 742 r/r +2.13%~sektor +23.82% k/k +2.30%~sektor +2.30% | 6 977 r/r +86.45%~sektor -2.39% k/k +3.06%~sektor -11.04% | 7 276 r/r +96.33%~sektor -42.53% k/k +4.29%~sektor -14.21% | |
Zysk operacyjny (EBIT) | 44 766 | 71 981 r/r +60.79%~sektor -9.12% | 86 727 r/r +20.49%~sektor -24.08% k/k +6.67%~sektor +13.71% | 98 024 r/r +13.03%~sektor +4.16% k/k +13.68%~sektor +4.36% | 91 760 r/r -6.39%~sektor +44.88% k/k -7.43%~sektor +8.62% | 225 885 r/r +146.17%~sektor +63.12% k/k +25.04%~sektor -5.63% | 184 695 r/r -18.23%~sektor +1.26% k/k -4.27%~sektor -4.27% | 182 656 r/r -1.10%~sektor -1.10% k/k +9.75%~sektor +3.34% | 135 592 r/r -25.77%~sektor -10.32% k/k -15.33%~sektor -6.40% | 99 805 r/r -26.39%~sektor -7.84% k/k -50.07%~sektor -8.45% | 57 681 r/r -42.21%~sektor +5.14% k/k +1171.35%~sektor +3.87% | 169 032 r/r +193.05%~sektor -15.53% k/k +35.33%~sektor -8.34% | 204 871 r/r +21.20%~sektor +34.04% k/k +15.52%~sektor +16.72% | 165 114 r/r -19.41%~sektor +10.52% k/k -28.97%~sektor +4.40% | 11 826 r/r -92.84%~sektor -25.62% k/k -24.10%~sektor -14.29% | 104 014 r/r +779.54%~sektor +11.25% k/k +51.16%~sektor -20.10% | 157 091 r/r +51.03%~sektor +40.79% k/k -19.71%~sektor +3.42% | 66 804 r/r -57.47%~sektor +34.99% k/k -38.28%~sektor +4.74% | 160 769 r/r +140.66%~sektor +11.83% k/k +182.03%~sektor +5.20% | 310 016 r/r +92.83%~sektor +49.72% k/k -8.72%~sektor -4.50% | 216 287 r/r -34.11%~sektor +7.50% k/k -30.23%~sektor +7.37% | |
Przychody finansowe | 13 685 | 13 904 r/r +1.60%~sektor -5.00% | 6 384 r/r -54.09%~sektor -19.17% k/k -15.08%~sektor -19.00% | 9 397 r/r +47.20%~sektor +46.51% k/k -22.36%~sektor +5.83% | 14 156 r/r +50.64%~sektor +26.66% k/k +138.60%~sektor +4.06% | 8 418 r/r -40.53%~sektor -29.46% k/k -37.18%~sektor -13.42% | 8 341 r/r -0.91%~sektor +13.39% k/k +0.37%~sektor +6.10% | 9 754 r/r +16.94%~sektor +61.18% k/k +1.14%~sektor +1.74% | 6 899 r/r -29.27%~sektor -2.91% k/k -17.84%~sektor +11.60% | 16 021 r/r +132.22%~sektor -26.22% k/k +303.15%~sektor -10.18% | 4 305 r/r -73.13%~sektor -13.16% k/k -73.17%~sektor +5.17% | 2 218 r/r -48.48%~sektor -22.06% k/k +5.27%~sektor -22.86% | 3 109 r/r +40.17%~sektor +0.53% k/k -3.84%~sektor +4.00% | 6 216 r/r +99.94%~sektor +77.61% k/k +40.47%~sektor +8.90% | 8 799 r/r +41.55%~sektor -20.58% k/k +6.32%~sektor +2.99% | 10 669 r/r +21.25%~sektor +1.18% k/k +110.27%~sektor +10.49% | 7 919 r/r -25.78%~sektor -25.78% k/k -49.01%~sektor -5.62% | 9 279 r/r +17.17%~sektor +41.49% k/k +210.85%~sektor +9.70% | 36 243 r/r +290.59%~sektor +99.39% k/k +11.92%~sektor +11.92% | 41 967 r/r +15.79%~sektor +29.67% k/k -4.43%~sektor -4.43% | 41 309 r/r -1.96%~sektor -0.36% k/k -1.57%~sektor +6.28% | |
Koszty finansowe | 41 525 | 34 573 r/r -16.74%~sektor -27.16% | 29 605 r/r -14.37%~sektor -11.19% k/k -2.86%~sektor +2.76% | 24 597 r/r -16.92%~sektor -23.98% k/k +0.57%~sektor -4.67% | 30 278 r/r +23.10%~sektor +19.15% k/k +13.85%~sektor +16.82% | 26 430 r/r -12.71%~sektor -30.58% k/k -8.76%~sektor -10.30% | 23 770 r/r -10.06%~sektor +24.18% k/k +9.90%~sektor +18.58% | 30 484 r/r +28.25%~sektor +14.35% k/k +4.77%~sektor +0.64% | 23 299 r/r -23.57%~sektor +64.66% k/k -17.17%~sektor +11.56% | 17 733 r/r -23.89%~sektor -13.23% k/k -10.42%~sektor -9.62% | 13 708 r/r -22.70%~sektor -3.21% k/k +1.38%~sektor +6.53% | 12 848 r/r -6.27%~sektor -6.27% k/k -7.21%~sektor -11.55% | 12 761 r/r -0.68%~sektor -1.05% k/k -15.30%~sektor +11.63% | 6 786 r/r -46.82%~sektor -0.10% k/k -43.87%~sektor +2.46% | 5 515 r/r -18.73%~sektor -2.66% k/k +2271.26%~sektor -0.73% | 8 233 r/r +49.28%~sektor +16.35% k/k +346.96%~sektor +4.72% | 7 242 r/r -12.04%~sektor -9.64% k/k -44.37%~sektor -3.60% | 3 309 r/r -54.31%~sektor -0.57% k/k -45.54%~sektor +1.98% | 7 474 r/r +125.87%~sektor +60.34% k/k +14.90%~sektor +14.90% | 30 299 r/r +305.39%~sektor +33.54% k/k +115.18%~sektor -0.76% | 32 272 r/r +262.16%~sektor +19.40% k/k +6.51%~sektor +0.93% | |
Pozostałe przychody (koszty) | 0 | 0 | -8 767 | 251 r/r +102.86%~sektor +56.81% k/k +102.95%~sektor +22.88% | -1 r/r -100.40%~sektor -100.40% k/k 0.00%~sektor +8.00% | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 16 926 | 51 312 r/r +203.15%~sektor +1.18% | 54 739 r/r +6.68%~sektor -30.25% k/k -6.18%~sektor -6.18% | 83 075 r/r +51.77%~sektor +16.25% k/k +27.11%~sektor +6.69% | 75 637 r/r -8.95%~sektor +41.07% k/k -3.60%~sektor +1.64% | 207 873 r/r +174.83%~sektor +69.69% k/k +25.92%~sektor +0.34% | 169 266 r/r -18.57%~sektor +13.54% k/k -5.77%~sektor -5.77% | 161 926 r/r -4.34%~sektor -3.18% k/k +10.17%~sektor +7.15% | 119 192 r/r -26.39%~sektor -11.93% k/k -15.12%~sektor -9.11% | 98 093 r/r -17.70%~sektor -17.70% k/k -46.71%~sektor -12.09% | 48 278 r/r -50.78%~sektor -4.83% k/k +583.92%~sektor +2.97% | 158 402 r/r +228.10%~sektor -15.94% k/k +39.98%~sektor -30.12% | 195 219 r/r +23.24%~sektor +29.76% k/k +17.95%~sektor +21.10% | 164 544 r/r -15.71%~sektor +8.92% k/k -26.80%~sektor +3.96% | 15 110 r/r -90.82%~sektor -19.87% k/k -37.33%~sektor -27.26% | 106 450 r/r +604.50%~sektor +14.66% k/k +47.76%~sektor -30.29% | 157 768 r/r +48.21%~sektor +37.79% k/k -20.39%~sektor -12.11% | 72 774 r/r -53.87%~sektor +19.06% k/k -30.79%~sektor +4.36% | 189 538 r/r +160.45%~sektor -5.34% k/k +128.68%~sektor -6.88% | 321 684 r/r +69.72%~sektor +34.60% k/k -12.94%~sektor -7.06% | 225 324 r/r -37.67%~sektor +64.58% k/k -29.95%~sektor +8.42% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 16 926 | 51 312 r/r +203.15%~sektor +1.18% | 54 739 r/r +6.68%~sektor -30.25% k/k -6.18%~sektor -6.18% | 83 075 r/r +51.77%~sektor +16.25% k/k +27.11%~sektor +6.69% | 75 637 r/r -8.95%~sektor +41.07% k/k -3.60%~sektor +1.64% | 207 873 r/r +174.83%~sektor +69.69% k/k +25.92%~sektor +0.34% | 169 266 r/r -18.57%~sektor +13.54% k/k -5.77%~sektor -5.77% | 161 926 r/r -4.34%~sektor -3.18% k/k +10.17%~sektor +7.15% | 119 192 r/r -26.39%~sektor -11.93% k/k -15.12%~sektor -9.11% | 98 093 r/r -17.70%~sektor -17.70% k/k -46.71%~sektor -12.09% | 48 278 r/r -50.78%~sektor -4.83% k/k +583.92%~sektor +2.97% | 158 402 r/r +228.10%~sektor -15.94% k/k +39.98%~sektor -30.12% | 195 219 r/r +23.24%~sektor +29.76% k/k +17.95%~sektor +21.10% | 164 544 r/r -15.71%~sektor +8.92% k/k -26.80%~sektor +3.96% | 15 110 r/r -90.82%~sektor -19.87% k/k -37.33%~sektor -27.26% | 106 450 r/r +604.50%~sektor +14.66% k/k +47.76%~sektor -30.29% | 157 768 r/r +48.21%~sektor +37.79% k/k -20.39%~sektor -12.11% | 72 774 r/r -53.87%~sektor +19.06% k/k -30.79%~sektor +4.36% | 189 538 r/r +160.45%~sektor -5.34% k/k +128.68%~sektor -6.88% | 321 684 r/r +69.72%~sektor +34.60% k/k -12.94%~sektor -7.06% | 225 324 r/r -37.67%~sektor +64.58% k/k -29.95%~sektor +8.42% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 791 | -5 525 r/r -798.48%~sektor -349.24% k/k -798.48%~sektor -382.99% | -1 167 r/r +78.88%~sektor +78.88% k/k +82.56%~sektor +82.56% | 0 r/r +100.00%~sektor -15.40% | 10 913 k/k 0.00%~sektor 0.00% | 0 r/r -100.00%~sektor 0.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 12 724 | 40 098 r/r +215.14%~sektor +0.45% | 41 597 r/r +3.74%~sektor -54.87% k/k -2.35%~sektor -2.35% | 67 834 r/r +63.07%~sektor +48.91% k/k +29.28%~sektor +16.84% | 60 127 r/r -11.36%~sektor +6.50% k/k +0.63%~sektor -0.44% | 167 399 r/r +178.41%~sektor +62.43% k/k +23.85%~sektor +1.84% | 139 299 r/r -16.79%~sektor +14.52% k/k -5.28%~sektor -5.28% | 122 300 r/r -12.20%~sektor +6.96% k/k +7.55%~sektor +7.55% | 93 898 r/r -23.22%~sektor -12.11% k/k -13.61%~sektor -15.92% | 79 782 r/r -15.03%~sektor -15.03% k/k -47.01%~sektor -13.91% | 50 018 r/r -37.31%~sektor -7.91% k/k +195.86%~sektor +3.72% | 126 737 r/r +153.38%~sektor -16.54% k/k +39.50%~sektor -5.02% | 158 212 r/r +24.83%~sektor +29.76% k/k +19.01%~sektor +3.06% | 132 275 r/r -16.39%~sektor +12.67% k/k -27.41%~sektor +4.58% | 11 270 r/r -91.48%~sektor -22.59% k/k -37.85%~sektor -24.07% | 83 827 r/r +643.81%~sektor +3.78% k/k +51.00%~sektor -35.52% | 125 954 r/r +50.25%~sektor +49.24% k/k -20.95%~sektor -5.05% | 56 787 r/r -54.91%~sektor +27.62% k/k -31.61%~sektor -0.52% | 151 982 r/r +167.64%~sektor +5.00% k/k +131.85%~sektor -2.35% | 256 719 r/r +68.91%~sektor +34.08% k/k -13.27%~sektor -1.67% | 179 098 r/r -38.40%~sektor +65.70% k/k -30.24%~sektor +7.55% | |
Zysk netto akcjonariuszy jednostki dominującej | 15 882 | 33 495 r/r +110.90%~sektor +0.45% | 42 536 r/r +26.99%~sektor -54.87% k/k +5.85%~sektor +5.85% | 66 653 r/r +56.70%~sektor +48.91% k/k +25.41%~sektor +16.58% | 75 563 r/r +13.37%~sektor +12.58% k/k +24.92%~sektor +4.18% | 163 970 r/r +117.00%~sektor +75.54% k/k +12.33%~sektor +2.59% | 137 116 r/r -16.38%~sektor +17.68% k/k -5.52%~sektor -2.57% | 126 509 r/r -7.74%~sektor +9.00% k/k +10.79%~sektor +10.79% | 92 523 r/r -26.86%~sektor -10.16% k/k -16.67%~sektor -16.58% | 78 573 r/r -15.08%~sektor -15.08% k/k -47.16%~sektor -16.58% | 49 306 r/r -37.25%~sektor -7.85% k/k +193.31%~sektor +2.69% | 125 395 r/r +154.32%~sektor -15.92% k/k +39.87%~sektor -44.67% | 156 775 r/r +25.02%~sektor +29.85% k/k +19.19%~sektor +1.12% | 131 225 r/r -16.30%~sektor +12.46% k/k -27.32%~sektor +4.61% | 11 929 r/r -90.91%~sektor -21.38% k/k -36.35%~sektor -20.95% | 83 827 r/r +602.72%~sektor +3.26% k/k +52.00%~sektor -36.76% | 123 935 r/r +47.85%~sektor +47.85% k/k -21.52%~sektor -5.05% | 56 254 r/r -54.61%~sektor +27.29% k/k -31.58%~sektor -0.90% | 149 534 r/r +165.82%~sektor +1.11% k/k +132.54%~sektor -2.35% | 255 697 r/r +71.00%~sektor +34.08% k/k -13.00%~sektor -3.24% | 179 098 r/r -37.84%~sektor +87.94% k/k -29.96%~sektor +12.44% | |
EBITDA | 110 123 | 164 502 r/r +49.38%~sektor -7.78% | 182 097 r/r +10.70%~sektor +4.97% k/k +3.68%~sektor +10.15% | 188 890 r/r +3.73%~sektor +2.10% k/k +4.99%~sektor +4.33% | 187 299 r/r -0.84%~sektor +32.39% k/k -2.74%~sektor +6.81% | 308 679 r/r +64.81%~sektor +32.20% k/k +14.17%~sektor -0.28% | 272 235 r/r -11.81%~sektor +2.12% k/k -0.87%~sektor -0.87% | 277 535 r/r +1.95%~sektor +0.21% k/k +6.82%~sektor +2.88% | 236 178 r/r -14.90%~sektor -2.99% k/k -8.87%~sektor -2.76% | 214 502 r/r -9.18%~sektor -1.81% k/k -30.99%~sektor -4.09% | 178 208 r/r -16.92%~sektor +3.72% k/k +43.03%~sektor +1.31% | 304 050 r/r +70.62%~sektor +22.12% k/k +18.66%~sektor +0.30% | 351 323 r/r +15.55%~sektor +6.55% k/k +10.18%~sektor +9.31% | 307 430 r/r -12.49%~sektor +9.06% k/k -18.45%~sektor +1.74% | 155 685 r/r -49.36%~sektor -22.08% k/k -1.77%~sektor -8.10% | 247 452 r/r +58.94%~sektor +12.21% k/k +16.97%~sektor -3.82% | 318 832 r/r +28.85%~sektor +16.24% k/k -10.10%~sektor +3.29% | 252 738 r/r -20.73%~sektor +19.28% k/k -8.47%~sektor +12.72% | 363 762 r/r +43.93%~sektor +8.56% k/k +35.94%~sektor +3.19% | 519 665 r/r +42.86%~sektor +29.51% k/k -5.38%~sektor +1.80% | 430 871 r/r -19.78%~sektor -1.59% k/k -17.09%~sektor +9.48% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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Informacje
ISIN: | PLKGNRC00015 |
---|---|
Data debiutu: | 26.05.2000 |
Liczba akcji: | 14 900 000 |
Kapitalizacja: | 730 100 000 |
Enterprise Value: | 1 153 544 000 |
Branża: | Energia |
Zespół Elektrociepłowni Wrocławskich Kogeneracja jest producentem ciepła i energii elektrycznej głównie w układzie skojarzonym. Podstawowa... Zespół Elektrociepłowni Wrocławskich Kogeneracja jest producentem ciepła i energii elektrycznej głównie w układzie skojarzonym. Podstawowa działalność spółki to przetwarzanie energii zawartej w paliwie węglowym na energię elektryczną i cieplną. Grupa składa się z trzech zakładów produkcyjnych EC Wrocław, EC Czechnica i EC Zawidawie. Należy do grupy PGE.
Nazwa: | ZESPÓŁ ELEKTROCIEPŁOWNI WROCŁAWSKICH KOGENERACJA SPÓŁKA AKCYJNA |
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Adres: | ul. Łowiecka 24, 50-220, Wrocław, Polska |
CEO: | Dominik Wadecki |
NIP: | 8960000032 |
REGON: | 931020068 |
KRS: | 0000001010 |
Telefon: | +48 (71) 32 38 111 |
WWW: | http://www.kogeneracja.com.pl/ |
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