Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
KSG (KSGAGRO)
2.360.00(0.00%)
KSG AGRO S.A.
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 13.83% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 12.50% r/r |
| Zysk operacyjny (EBIT): spadek o 12.50% r/r |
| EBITDA: spadek o 15.68% r/r |
| Zysk przed opodatkowaniem: spadek o 152.40% r/r |
| Zysk netto: spadek o 152.40% r/r |
dane w tys. PLN
| 2010/Q3 (wrz 10) | 2011/Q3 (wrz 11) | 2012/Q3 (wrz 12) | 2013/Q3 (wrz 13) | 2014/Q3 (wrz 14) | 2015/Q3 (wrz 15) | 2016/Q3 (wrz 16) | 2017/Q3 (wrz 17) | 2018/Q3 (wrz 18) | 2019/Q3 (wrz 19) | 2020/Q3 (wrz 20) | 2021/Q3 (wrz 21) | 2022/Q3 (wrz 22) | 2023/Q3 (wrz 23) | 2024/Q3 (wrz 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-11-14 | 2011-11-14 | 2012-10-29 | 2013-11-15 | 2014-11-14 | 2015-11-13 | 2016-11-12 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-12 | 2021-11-15 | 2022-11-15 | 2023-11-16 | 2024-11-14 | |
| Przychody ze sprzedaży | 64 420 k/k +341.64%~sektor +50.82% | 38 838 r/r -39.71%~sektor +22.83% k/k +445.37%~sektor +53.57% | 59 035 r/r +52.00%~sektor +17.23% k/k +126.94%~sektor +48.48% | 115 808 r/r +96.17%~sektor +1.14% k/k +153.86%~sektor +53.68% | 60 759 r/r -47.53%~sektor -1.34% k/k +144.65%~sektor +50.10% | 39 079 r/r -35.68%~sektor +0.87% k/k +103.11%~sektor +52.56% | 58 172 r/r +48.86%~sektor +4.36% k/k +104.69%~sektor +51.69% | 62 904 r/r +8.13%~sektor +11.48% k/k +144.77%~sektor +50.28% | 86 012 r/r +36.73%~sektor +6.20% k/k +132.99%~sektor +48.72% | 71 028 r/r -17.42%~sektor +8.04% k/k +127.13%~sektor +52.54% | 56 696 r/r -20.18%~sektor -1.50% k/k +83.99%~sektor +49.70% | 101 629 r/r +79.25%~sektor +7.85% k/k +223.80%~sektor +51.68% | 60 193 r/r -40.77%~sektor +15.94% k/k +75.35%~sektor +55.09% | 60 582 r/r +0.65%~sektor +12.85% k/k +99.19%~sektor +47.64% | 68 961 r/r +13.83%~sektor +4.83% k/k +105.72%~sektor +48.94% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 31 716 k/k +585.98%~sektor +51.06% | 37 509 r/r +18.27%~sektor +27.07% k/k +959.14%~sektor +55.39% | 58 526 r/r +56.03%~sektor +31.15% k/k +117.78%~sektor +49.52% | 123 603 r/r +111.19%~sektor -1.53% k/k +145.08%~sektor +49.14% | 67 354 r/r -45.51%~sektor -3.82% k/k +182.79%~sektor +50.67% | 39 479 r/r -41.39%~sektor -3.24% k/k +156.04%~sektor +53.06% | 58 149 r/r +47.29%~sektor +6.26% k/k +132.37%~sektor +52.50% | 23 285 r/r -59.96%~sektor +13.04% k/k +220.87%~sektor +49.74% | 69 829 r/r +199.89%~sektor +5.53% k/k +109.80%~sektor +50.38% | 86 312 r/r +23.60%~sektor +9.17% k/k +139.49%~sektor +52.78% | 53 584 r/r -37.92%~sektor +1.36% k/k +208.67%~sektor +49.92% | 72 480 r/r +35.26%~sektor +10.30% k/k +229.92%~sektor +51.83% | 44 629 r/r -38.43%~sektor +11.82% k/k +77.66%~sektor +53.05% | 40 009 r/r -10.35%~sektor +7.24% k/k +73.60%~sektor +53.58% | 48 849 r/r +22.09%~sektor +7.09% k/k +81.80%~sektor +51.49% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 1 828 k/k +38.44%~sektor +44.32% | 5 414 r/r +196.14%~sektor +17.58% k/k +129.04%~sektor +55.52% | 13 583 r/r +150.89%~sektor +15.44% k/k +48.79%~sektor +48.79% | 17 625 r/r +29.76%~sektor +13.76% k/k +66.70%~sektor +51.80% | 5 078 r/r -71.19%~sektor -2.44% k/k +83.11%~sektor +51.35% | 2 605 r/r -48.70%~sektor -4.59% k/k +57.27%~sektor +49.92% | 3 405 r/r +30.70%~sektor +3.16% k/k +115.46%~sektor +49.41% | 3 203 r/r -5.93%~sektor +12.33% k/k +80.78%~sektor +53.31% | 3 234 r/r +0.99%~sektor +12.72% k/k +53.71%~sektor +51.02% | 4 304 r/r +33.07%~sektor +9.60% k/k +95.72%~sektor +55.92% | 4 681 r/r +8.77%~sektor +6.24% k/k +60.01%~sektor +48.44% | 4 607 r/r -1.58%~sektor +5.32% k/k +109.21%~sektor +49.75% | 7 390 r/r +60.40%~sektor +15.19% k/k +189.25%~sektor +51.52% | 5 165 r/r -30.11%~sektor +4.24% k/k +46.59%~sektor +49.05% | 6 630 r/r +28.37%~sektor +21.41% k/k +50.45%~sektor +50.45% | |
| Zysk ze sprzedaży | 30 876 k/k +257.25%~sektor +48.93% | -4 085 r/r -113.23%~sektor +1.15% k/k -435.85%~sektor +44.41% | -13 074 r/r -220.07%~sektor -26.53% k/k -30.88%~sektor +26.26% | -25 419 r/r -94.42%~sektor +2.83% k/k -65.20%~sektor +59.95% | -11 672 r/r +54.08%~sektor +18.14% k/k -565.00%~sektor +47.47% | -3 005 r/r +74.25%~sektor +0.36% k/k -238.84%~sektor +50.34% | -3 382 r/r -12.52%~sektor -11.59% k/k -286.31%~sektor +42.06% | 36 417 r/r +1176.93%~sektor +20.16% k/k +118.45%~sektor +42.02% | 12 948 r/r -64.44%~sektor +1.46% k/k +747.66%~sektor +47.30% | -19 588 r/r -251.28%~sektor -8.74% k/k -181.16%~sektor +32.19% | -1 570 r/r +91.99%~sektor +34.04% k/k -114.91%~sektor +11.75% | 24 542 r/r +1663.66%~sektor -4.82% k/k +240.14%~sektor +35.45% | 8 173 r/r -66.70%~sektor +27.65% k/k +22.86%~sektor +44.46% | 15 408 r/r +88.52%~sektor +9.53% k/k +300.84%~sektor +44.91% | 13 482 r/r -12.50%~sektor -12.50% k/k +500.32%~sektor +9.34% | |
| Pozostałe przychody operacyjne | 0 | 63 562 k/k +30.97%~sektor +52.50% | 58 809 r/r -7.48%~sektor +20.22% k/k +38.25%~sektor +32.50% | 97 619 r/r +65.99%~sektor -6.40% k/k +35.88%~sektor +34.50% | -5 388 r/r -105.52%~sektor -5.67% k/k -162.71%~sektor +26.30% | 33 450 r/r +720.85%~sektor -1.28% k/k +137.46%~sektor +22.76% | 35 122 r/r +5.00%~sektor -2.22% k/k +82.66%~sektor +44.14% | 2 633 r/r -92.50%~sektor -22.36% k/k +65.22%~sektor +45.45% | 3 135 r/r +19.07%~sektor +12.26% k/k +11.50%~sektor +32.66% | 29 752 r/r +848.99%~sektor -9.52% k/k +148.56%~sektor +39.23% | 54 191 r/r +82.14%~sektor +42.96% k/k +30152.72%~sektor +58.24% | 0 r/r -100.00%~sektor -6.35% | 0 | 0 | 0 | |
| Pozostałe koszty operacyjne | -927 k/k -224.16%~sektor +45.97% | -2 515 r/r -171.21%~sektor +41.15% k/k -4.09%~sektor +46.18% | 156 r/r +106.19%~sektor -9.69% k/k +105.31%~sektor +39.20% | 10 717 r/r +6782.20%~sektor +47.53% k/k +111.56%~sektor +42.35% | 0 r/r -100.00%~sektor -7.81% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 31 804 k/k +302.79%~sektor +44.60% | 61 992 r/r +94.92%~sektor +11.22% k/k +18.84%~sektor +41.94% | 45 579 r/r -26.48%~sektor -7.24% k/k +28.46%~sektor +27.50% | 61 483 r/r +34.89%~sektor +7.11% k/k +19.64%~sektor +56.90% | -17 060 r/r -127.75%~sektor +15.19% k/k -348.24%~sektor +42.02% | 30 445 r/r +278.45%~sektor +8.96% k/k +87.34%~sektor +47.79% | 31 741 r/r +4.26%~sektor -9.71% k/k +50.83%~sektor +36.33% | 39 050 r/r +23.03%~sektor +12.46% k/k +113.81%~sektor +47.72% | 16 084 r/r -58.81%~sektor +7.56% k/k +270.65%~sektor +43.20% | 10 164 r/r -36.80%~sektor -21.21% k/k +103.16%~sektor +32.28% | 52 621 r/r +417.72%~sektor +38.86% k/k +391.43%~sektor +29.94% | 24 542 r/r -53.36%~sektor -10.90% k/k +240.14%~sektor +38.31% | 8 173 r/r -66.70%~sektor +16.21% k/k +22.86%~sektor +57.21% | 15 408 r/r +88.52%~sektor +13.10% k/k +300.84%~sektor +41.33% | 13 482 r/r -12.50%~sektor -8.06% k/k +500.32%~sektor +35.13% | |
| Przychody finansowe | 0 | 3 971 k/k +51.42%~sektor +51.42% | 1 503 r/r -62.14%~sektor -6.22% k/k +0.59%~sektor +37.00% | 7 544 r/r +401.89%~sektor +0.90% k/k +33.38%~sektor +42.40% | 3 795 r/r -49.70%~sektor +8.22% k/k +85.61%~sektor +47.86% | 2 148 r/r -43.40%~sektor -3.86% k/k +28.52%~sektor +27.32% | 1 820 r/r -15.28%~sektor -28.26% k/k +53.43%~sektor +33.89% | 1 957 r/r +7.55%~sektor +25.98% k/k +41.97%~sektor +35.72% | 305 r/r -84.42%~sektor -53.92% k/k +5.82%~sektor +12.65% | 44 280 r/r +14415.26%~sektor +33.80% k/k +140.57%~sektor +117.17% | 5 953 r/r -86.56%~sektor -71.26% k/k +74679.33%~sektor +7.29% | 20 r/r -99.66%~sektor +60.67% | 0 r/r -100.00%~sektor +10.80% | 0 | 0 | |
| Koszty finansowe | 5 271 k/k +59.91%~sektor +46.03% | 6 293 r/r +19.40%~sektor +19.40% k/k +97.67%~sektor +54.31% | 11 403 r/r +81.19%~sektor +50.39% k/k +70.56%~sektor +46.89% | 24 716 r/r +116.76%~sektor -12.81% k/k +52.11%~sektor +38.15% | 68 162 r/r +175.78%~sektor +6.55% k/k +442.52%~sektor +51.87% | 10 243 r/r -84.97%~sektor -25.17% k/k +28.46%~sektor +43.20% | 9 223 r/r -9.95%~sektor -10.92% k/k +24.71%~sektor +44.91% | 7 355 r/r -20.26%~sektor +3.54% k/k +41.85%~sektor +45.06% | 4 072 r/r -44.63%~sektor -0.52% k/k +44.64%~sektor +42.82% | 5 060 r/r +24.25%~sektor +12.46% k/k +85.91%~sektor +54.84% | 5 841 r/r +15.44%~sektor +7.78% k/k +47.04%~sektor +37.54% | 6 260 r/r +7.17%~sektor -13.92% k/k +104.72%~sektor +46.24% | 11 229 r/r +79.37%~sektor +122.32% k/k +84.61%~sektor +74.71% | 8 897 r/r -20.77%~sektor +34.00% k/k +70.32%~sektor +53.41% | 4 793 r/r -46.12%~sektor -22.41% k/k +37.43%~sektor +48.48% | |
| Pozostałe przychody (koszty) | 0 | 0 | -2 460 k/k -1.10%~sektor -31.16% | 418 r/r +117.01%~sektor +100.00% k/k +604.53%~sektor -4.96% | -5 869 r/r -1502.63%~sektor -98.79% k/k +86.38%~sektor -47.85% | -11 228 r/r -91.30%~sektor -28.78% k/k +53.89%~sektor +115.87% | -16 418 r/r -46.22%~sektor +43.86% k/k -132.65%~sektor -29.20% | -7 939 r/r +51.64%~sektor +51.64% k/k -142.87%~sektor -74.42% | -4 061 r/r +48.84%~sektor -12.32% k/k -311.87%~sektor -379.46% | -9 336 r/r -129.88%~sektor -45.50% k/k -4286.90%~sektor -174.50% | -34 305 r/r -267.45%~sektor -166.98% k/k -511.64%~sektor -54.29% | 50 721 r/r +247.85%~sektor +84.39% k/k +5.73%~sektor -19.48% | 3 532 r/r -93.04%~sektor -96.52% k/k +7.78%~sektor -7.14% | -673 r/r -119.05%~sektor -85.90% k/k -111.91%~sektor -41.05% | -11 748 r/r -1645.81%~sektor -76.30% k/k -741.79%~sektor -15.75% | |
| Zysk z działalności gospodarczej | 26 533 k/k +476.84%~sektor +42.64% | 59 669 r/r +124.89%~sektor +9.39% k/k +15.63%~sektor +39.01% | 33 220 r/r -44.33%~sektor -19.43% k/k +19.25%~sektor +14.66% | 44 730 r/r +34.65%~sektor +8.61% k/k +9.86%~sektor +52.53% | -87 296 r/r -295.16%~sektor +3.57% k/k -52.07%~sektor +37.98% | 11 122 r/r +112.74%~sektor +17.67% k/k +177.24%~sektor +49.07% | 7 920 r/r -28.79%~sektor -9.44% k/k +1.83%~sektor +23.92% | 25 713 r/r +224.67%~sektor +21.61% k/k +129.81%~sektor +39.28% | 8 255 r/r -67.90%~sektor +4.30% k/k +121.37%~sektor +31.20% | 40 048 r/r +385.14%~sektor -7.04% k/k +95.59%~sektor +24.56% | 18 428 r/r -53.98%~sektor +2.02% k/k +1524.39%~sektor +25.11% | 69 022 r/r +274.55%~sektor -1.39% k/k +32.40%~sektor +30.07% | 476 r/r -99.31%~sektor +11.21% k/k -87.64%~sektor +52.74% | 5 838 r/r +1127.70%~sektor +8.88% k/k +36.69%~sektor +36.69% | -3 059 r/r -152.40%~sektor -7.54% k/k -619.69%~sektor +11.08% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 26 533 k/k +476.84%~sektor +42.64% | 59 669 r/r +124.89%~sektor +9.39% k/k +15.63%~sektor +39.01% | 33 220 r/r -44.33%~sektor -19.43% k/k +19.25%~sektor +14.66% | 44 730 r/r +34.65%~sektor +8.61% k/k +9.86%~sektor +52.53% | -87 296 r/r -295.16%~sektor +3.57% k/k -52.07%~sektor +37.98% | 11 122 r/r +112.74%~sektor +17.67% k/k +177.24%~sektor +49.07% | 7 920 r/r -28.79%~sektor -9.44% k/k +1.83%~sektor +23.92% | 25 713 r/r +224.67%~sektor +21.61% k/k +129.81%~sektor +39.28% | 8 255 r/r -67.90%~sektor +4.30% k/k +121.37%~sektor +31.20% | 40 048 r/r +385.14%~sektor -7.04% k/k +95.59%~sektor +24.56% | 18 428 r/r -53.98%~sektor +2.02% k/k +1524.39%~sektor +25.11% | 69 022 r/r +274.55%~sektor -1.39% k/k +32.40%~sektor +30.07% | 476 r/r -99.31%~sektor +11.21% k/k -87.64%~sektor +52.74% | 5 838 r/r +1127.70%~sektor +8.88% k/k +36.69%~sektor +36.69% | -3 059 r/r -152.40%~sektor -7.54% k/k -619.69%~sektor +11.08% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 26 521 k/k +477.86%~sektor +41.64% | 59 617 r/r +124.79%~sektor +2.69% k/k +15.55%~sektor +35.76% | 33 226 r/r -44.27%~sektor -19.46% k/k +18.65%~sektor +10.00% | 36 801 r/r +10.76%~sektor +10.76% k/k -3.13%~sektor +53.36% | -87 342 r/r -337.34%~sektor +4.58% k/k -52.03%~sektor +34.82% | 11 111 r/r +112.72%~sektor +21.28% k/k +177.10%~sektor +48.41% | 7 901 r/r -28.89%~sektor -11.55% k/k +1.69%~sektor +22.29% | 25 687 r/r +225.14%~sektor +34.78% k/k +130.03%~sektor +36.50% | 8 207 r/r -68.05%~sektor +2.68% k/k +123.00%~sektor +28.94% | 40 036 r/r +387.82%~sektor -5.08% k/k +95.64%~sektor +26.42% | 18 428 r/r -53.97%~sektor +3.53% k/k +1524.39%~sektor +25.58% | 69 006 r/r +274.46%~sektor +3.75% k/k +32.41%~sektor +30.84% | 476 r/r -99.31%~sektor +10.01% k/k -87.64%~sektor +50.32% | 5 838 r/r +1127.70%~sektor +8.84% k/k +36.69%~sektor +36.69% | -3 059 r/r -152.40%~sektor -7.55% k/k -619.69%~sektor +11.59% | |
| Zysk netto akcjonariuszy jednostki dominującej | 26 044 k/k +531.98%~sektor +41.56% | 59 617 r/r +128.91%~sektor +12.37% k/k +15.85%~sektor +39.22% | 32 320 r/r -45.79%~sektor -18.09% k/k +24.63%~sektor +15.66% | 30 109 r/r -6.84%~sektor +8.69% k/k +1.34%~sektor +53.36% | -81 668 r/r -371.24%~sektor +6.01% k/k -62.56%~sektor +34.82% | -5 323 r/r +93.48%~sektor +21.28% k/k +75.63%~sektor +49.18% | 7 291 r/r +236.97%~sektor -9.86% k/k -13.31%~sektor +22.26% | 22 989 r/r +215.29%~sektor +33.18% k/k +105.87%~sektor +38.31% | 8 130 r/r -64.63%~sektor +2.68% k/k +430.92%~sektor +29.55% | 38 680 r/r +375.77%~sektor -4.52% k/k +73.53%~sektor +26.46% | 23 319 r/r -39.71%~sektor +3.11% k/k +925.93%~sektor +26.12% | 61 764 r/r +164.87%~sektor +3.75% k/k +39.83%~sektor +31.17% | 476 r/r -99.23%~sektor +10.01% k/k -87.64%~sektor +50.32% | 5 847 r/r +1129.54%~sektor +13.77% k/k +35.72%~sektor +35.72% | -3 139 r/r -153.70%~sektor -13.64% k/k -633.31%~sektor +11.59% | |
| EBITDA | 33 093 k/k +235.59%~sektor +46.52% | 64 213 r/r +94.04%~sektor +5.98% k/k +20.28%~sektor +49.76% | 62 289 r/r -3.00%~sektor -3.00% k/k +26.81%~sektor +32.08% | 80 944 r/r +29.95%~sektor +8.64% k/k +25.11%~sektor +50.23% | -198 r/r -100.24%~sektor +11.84% k/k -102.71%~sektor +44.35% | 40 212 r/r +20425.61%~sektor +7.98% k/k +71.10%~sektor +47.09% | 36 152 r/r -10.10%~sektor -5.20% k/k +50.40%~sektor +44.85% | 42 694 r/r +18.10%~sektor +12.02% k/k +102.99%~sektor +48.44% | 20 086 r/r -52.95%~sektor +7.02% k/k +184.61%~sektor +45.87% | 14 076 r/r -29.92%~sektor -7.90% k/k +90.60%~sektor +46.86% | 56 874 r/r +304.05%~sektor +39.12% k/k +306.25%~sektor +44.02% | 29 349 r/r -48.40%~sektor -3.77% k/k +186.74%~sektor +46.50% | 13 493 r/r -54.03%~sektor +13.86% k/k +35.53%~sektor +67.82% | 19 838 r/r +47.03%~sektor +13.83% k/k +199.68%~sektor +42.12% | 16 729 r/r -15.68%~sektor -5.94% k/k +263.62%~sektor +36.50% |
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
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Informacje
| ISIN: | LU0611262873 |
|---|---|
| Data debiutu: | 05.05.2011 |
| Liczba akcji: | 15 020 000 |
| Kapitalizacja: | 35 447 200 |
| Enterprise Value: | 143 808 380 |
| Branża: | Artykuły spożywcze |
KSG Agro jest holdingiem rolniczym działającym na terenie Ukrainy. Podstawę działalności grupy stanowi uprawa ziemi i wytwarzanie produktów rolnych,... KSG Agro jest holdingiem rolniczym działającym na terenie Ukrainy. Podstawę działalności grupy stanowi uprawa ziemi i wytwarzanie produktów rolnych, takich jak m.in. kukurydza, pszenica, jęczmień, rzepak oraz soja. Grupa zajmuje się również uprawą warzyw i owoców, przetwórstwem oraz dostarczaniem produktów spożywczych do sieci handlowych.
| Nazwa: | KSG AGRO S.A. |
|---|---|
| Adres: | Komsomolskaya str. 40B, 49-000, Dniepropetrowsk, UKRAINE |
| CEO: | Sergiej Kasjanow |
| Telefon: | +38 (56) 375 79 60 |
| WWW: | http://www.ksgagro.com/ |
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