Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
KSG (KSGAGRO)
2.40+0.10(+4.35%)
KSG AGRO S.A.
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 10.22% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 41.57% r/r |
| Zysk operacyjny (EBIT): spadek o 41.57% r/r |
| EBITDA: spadek o 30.50% r/r |
| Zysk przed opodatkowaniem: spadek o 86.22% r/r |
| Zysk netto: spadek o 86.22% r/r |
dane w tys. PLN
| 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 | 2010-08-30 | 2011-08-30 | 2012-08-29 | 2013-08-30 | 2014-08-29 | 2015-08-31 | 2016-08-19 | 2017-08-31 | 2018-08-13 | 2019-08-14 | 2020-08-20 | 2021-08-14 | 2022-08-09 | 2023-08-15 | 2024-08-14 | |
| Przychody ze sprzedaży | 14 587 k/k +241.32%~sektor +123.27% | 7 121 r/r -51.18%~sektor +12.34% k/k +239.53%~sektor +122.33% | 26 014 r/r +265.29%~sektor +18.46% k/k +81.42%~sektor +98.12% | 45 619 r/r +75.37%~sektor -0.94% k/k +71.23%~sektor +97.94% | 24 835 r/r -45.56%~sektor -0.56% k/k +82.25%~sektor +107.41% | 19 240 r/r -22.53%~sektor +4.94% k/k +107.68%~sektor +111.13% | 28 419 r/r +47.71%~sektor +3.45% k/k +62.31%~sektor +108.33% | 25 699 r/r -9.57%~sektor +7.54% k/k +123.98%~sektor +97.00% | 36 916 r/r +43.65%~sektor +4.39% k/k +139.18%~sektor +103.93% | 31 273 r/r -15.29%~sektor +5.52% k/k +139.82%~sektor +104.48% | 30 814 r/r -1.47%~sektor -1.47% k/k +129.21%~sektor +88.66% | 31 386 r/r +1.86%~sektor +2.71% k/k +111.97%~sektor +98.85% | 34 327 r/r +9.37%~sektor +13.98% k/k +106.54%~sektor +114.44% | 30 413 r/r -11.40%~sektor +14.52% k/k +35.81%~sektor +98.46% | 33 522 r/r +10.22%~sektor +3.38% k/k +38.39%~sektor +91.72% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 4 623 k/k +38.54%~sektor +102.07% | 3 541 r/r -23.40%~sektor +15.44% k/k +195.88%~sektor +121.35% | 26 874 r/r +658.85%~sektor +18.70% k/k +160.15%~sektor +113.41% | 50 433 r/r +87.66%~sektor +1.03% k/k +109.09%~sektor +114.52% | 23 818 r/r -52.77%~sektor -1.46% k/k +61.87%~sektor +102.51% | 15 419 r/r -35.26%~sektor -3.07% k/k +51.48%~sektor +110.19% | 25 024 r/r +62.29%~sektor +4.41% k/k +84.87%~sektor +111.43% | 7 257 r/r -71.00%~sektor +14.63% k/k +1.34%~sektor +91.64% | 33 284 r/r +358.67%~sektor +2.35% k/k +245.49%~sektor +110.96% | 36 040 r/r +8.28%~sektor +6.45% k/k +166.35%~sektor +106.72% | 17 359 r/r -51.83%~sektor +0.54% k/k +92.30%~sektor +92.12% | 21 969 r/r +26.55%~sektor +5.34% k/k +124.08%~sektor +107.93% | 25 120 r/r +14.34%~sektor +16.13% k/k +134.19%~sektor +108.29% | 23 046 r/r -8.26%~sektor +6.42% k/k +70.19%~sektor +103.05% | 26 869 r/r +16.59%~sektor +2.46% k/k +76.81%~sektor +90.94% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor +101.74% | 0 | |
| Koszty ogólnego zarządu | 1 320 k/k +67.80%~sektor +103.25% | 2 364 r/r +79.00%~sektor +6.52% k/k +193.80%~sektor +118.24% | 9 129 r/r +286.20%~sektor +17.21% k/k +194.14%~sektor +104.77% | 10 573 r/r +15.82%~sektor +11.38% k/k +138.90%~sektor +104.02% | 2 773 r/r -73.77%~sektor -7.08% k/k +11.86%~sektor +95.94% | 1 656 r/r -40.27%~sektor -6.46% k/k +30.47%~sektor +105.81% | 1 580 r/r -4.60%~sektor +3.53% k/k +236.30%~sektor +111.60% | 1 772 r/r +12.11%~sektor +16.28% k/k +129.09%~sektor +103.04% | 2 104 r/r +18.77%~sektor +16.62% k/k +104.09%~sektor +104.37% | 2 199 r/r +4.51%~sektor +5.01% k/k +176.91%~sektor +105.91% | 2 926 r/r +33.04%~sektor +5.05% k/k +108.13%~sektor +102.72% | 2 202 r/r -24.73%~sektor +1.98% k/k +122.02%~sektor +111.33% | 2 555 r/r +16.02%~sektor +8.92% k/k +108.61%~sektor +107.64% | 3 523 r/r +37.90%~sektor +10.64% k/k +55.72%~sektor +100.40% | 4 407 r/r +25.08%~sektor +26.12% k/k +68.43%~sektor +95.91% | |
| Zysk ze sprzedaży | 8 643 k/k +5687.08%~sektor +121.14% | 1 216 r/r -85.93%~sektor -5.97% k/k +1167.21%~sektor +68.98% | -9 989 r/r -921.32%~sektor -22.00% k/k -1204.35%~sektor +52.86% | -15 387 r/r -54.03%~sektor -25.47% k/k -708.43%~sektor +35.33% | -1 755 r/r +88.59%~sektor +36.76% k/k +50.77%~sektor +63.64% | 2 165 r/r +223.32%~sektor +1.14% k/k +199.09%~sektor +121.85% | 1 815 r/r -16.15%~sektor -11.12% k/k -48.19%~sektor +88.99% | 16 670 r/r +818.48%~sektor -3.06% k/k +371.04%~sektor +90.44% | 1 528 r/r -90.84%~sektor +5.57% k/k -67.97%~sektor +46.57% | -6 967 r/r -556.08%~sektor -21.77% k/k -442.08%~sektor +22.56% | 10 529 r/r +251.12%~sektor +42.12% k/k +249.74%~sektor +46.96% | 7 215 r/r -31.47%~sektor -4.73% k/k +79.88%~sektor +46.19% | 6 652 r/r -7.81%~sektor +30.94% k/k +42.47%~sektor +150.92% | 3 844 r/r -42.22%~sektor +27.50% k/k -41.60%~sektor +114.05% | 2 246 r/r -41.57%~sektor -8.70% k/k -64.96%~sektor +77.34% | |
| Pozostałe przychody operacyjne | 0 | 48 532 k/k +1079.97%~sektor +171.06% | 42 539 r/r -12.35%~sektor +59.31% k/k +700.84%~sektor +168.37% | 71 844 r/r +68.89%~sektor -16.78% k/k +419.80%~sektor +192.22% | -2 051 r/r -102.85%~sektor -10.16% k/k -144.46%~sektor +155.94% | 14 087 r/r +786.88%~sektor +12.34% k/k +1003.40%~sektor +237.98% | 19 229 r/r +36.50%~sektor -8.86% k/k +2335.91%~sektor +170.68% | 1 594 r/r -91.71%~sektor -30.78% k/k +120.72%~sektor +111.50% | 2 812 r/r +76.43%~sektor +17.06% k/k -29.55%~sektor +98.60% | 11 970 r/r +325.71%~sektor -4.68% k/k +987.11%~sektor +210.13% | 179 r/r -98.50%~sektor -0.95% k/k +96.36%~sektor +139.20% | 0 r/r -100.00%~sektor +15.91% | 0 | 0 | 0 | |
| Pozostałe koszty operacyjne | 747 k/k +15.06%~sektor +182.54% | -2 416 r/r -423.51%~sektor +1.31% k/k -5449.09%~sektor +133.91% | -2 931 r/r -21.32%~sektor +20.00% k/k -133.76%~sektor +197.40% | 5 066 r/r +272.83%~sektor +65.10% | 0 r/r -100.00%~sektor -36.42% | 0 | 0 | 0 k/k -100.00%~sektor +154.48% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 7 896 k/k +1680.03%~sektor +112.50% | 52 164 r/r +560.65%~sektor +10.42% k/k +1152.80%~sektor +154.76% | 35 481 r/r -31.98%~sektor -6.80% k/k +374.96%~sektor +102.40% | 51 391 r/r +44.84%~sektor +8.91% k/k +331.20%~sektor +72.62% | -3 806 r/r -107.41%~sektor +4.41% k/k -463.57%~sektor +67.15% | 16 251 r/r +526.98%~sektor +11.21% k/k +534.08%~sektor +107.36% | 21 044 r/r +29.49%~sektor -6.62% k/k +390.22%~sektor +122.76% | 18 264 r/r -13.21%~sektor -11.15% k/k +487.45%~sektor +111.37% | 4 339 r/r -76.24%~sektor +0.31% k/k -50.47%~sektor +46.19% | 5 003 r/r +15.30%~sektor +1.92% k/k +2816.79%~sektor +79.27% | 10 708 r/r +114.03%~sektor +18.12% k/k +245.23%~sektor +92.70% | 7 215 r/r -32.62%~sektor -0.52% k/k +79.88%~sektor +79.88% | 6 652 r/r -7.81%~sektor +11.18% k/k +42.47%~sektor +125.34% | 3 844 r/r -42.22%~sektor +25.42% k/k -41.60%~sektor +124.01% | 2 246 r/r -41.57%~sektor -13.42% k/k -64.96%~sektor +76.89% | |
| Przychody finansowe | 0 | 2 622 | 1 494 r/r -43.02%~sektor -20.84% | 5 656 r/r +278.52%~sektor +29.71% k/k +355.54%~sektor +103.26% | 2 045 r/r -63.85%~sektor -19.57% k/k +32.39%~sektor +68.81% | 1 671 r/r -18.26%~sektor +7.36% k/k +6.15%~sektor +66.50% | 1 186 r/r -29.04%~sektor -29.32% k/k +42.14%~sektor +119.91% | 1 379 r/r +16.24%~sektor +2.74% k/k +359.79%~sektor +68.16% | 288 r/r -79.09%~sektor -34.21% k/k +667.69%~sektor +273.56% | 18 407 r/r +6284.81%~sektor +0.71% k/k +10.27%~sektor +57.72% | 8 r/r -99.96%~sektor -52.36% k/k +91.99%~sektor +79.65% | 0 r/r -100.00%~sektor +127.49% | 0 | 0 | 0 | |
| Koszty finansowe | 3 296 k/k +1751.11%~sektor +109.28% | 3 184 r/r -3.41%~sektor +10.06% k/k +190.67%~sektor +97.58% | 6 686 r/r +109.99%~sektor +31.76% k/k +274.72%~sektor +103.35% | 16 249 r/r +143.05%~sektor -16.13% k/k +129.45%~sektor +105.84% | 12 564 r/r -22.68%~sektor -21.71% k/k +70.81%~sektor +85.85% | 7 973 r/r -36.54%~sektor -20.86% k/k +86.39%~sektor +92.14% | 7 395 r/r -7.25%~sektor -13.65% k/k +81.33%~sektor +83.66% | 5 185 r/r -29.89%~sektor -0.68% k/k +413.34%~sektor +100.71% | 2 815 r/r -45.70%~sektor +7.21% k/k +148.41%~sektor +145.30% | 2 722 r/r -3.33%~sektor -0.81% k/k +132.61%~sektor +110.07% | 3 973 r/r +45.96%~sektor +25.69% k/k +82.83%~sektor +77.90% | 3 058 r/r -23.02%~sektor -35.73% k/k +81.78%~sektor +137.72% | 6 083 r/r +98.91%~sektor +83.10% k/k +199.42%~sektor +135.49% | 5 224 r/r -14.12%~sektor +29.04% k/k +80.51%~sektor +83.40% | 3 488 r/r -33.23%~sektor +0.55% k/k +112.75%~sektor +93.89% | |
| Pozostałe przychody (koszty) | 0 | 0 | -2 433 | -83 r/r +96.59%~sektor -64.27% | -43 080 r/r -51842.34%~sektor -71.47% k/k -142.15%~sektor -85.71% | -24 349 r/r +43.48%~sektor +43.48% k/k +20.57%~sektor +23.70% | -7 057 r/r +71.02%~sektor +89.48% k/k +8.06%~sektor +7.88% | -3 269 r/r +53.68%~sektor +74.98% k/k -120.35%~sektor +70.04% | 1 917 r/r +158.64%~sektor +129.32% k/k +1911.31%~sektor +69.24% | -213 r/r -111.10%~sektor -84.61% k/k +89.61%~sektor +82.29% | -5 609 r/r -2535.46%~sektor -309.61% k/k +58.32%~sektor -1.54% | 47 974 r/r +955.35%~sektor -91.00% k/k +7228.08%~sektor -49.98% | 3 277 r/r -93.17%~sektor -100.00% k/k -35.27%~sektor -43.18% | 5 651 r/r +72.45%~sektor +8.00% k/k +97.32%~sektor -116.51% | 1 831 r/r -67.61%~sektor -33.28% k/k +294.47%~sektor -96.59% | |
| Zysk z działalności gospodarczej | 4 600 k/k +778.63%~sektor +165.43% | 51 603 r/r +1021.87%~sektor +16.30% k/k +1581.69%~sektor +189.43% | 27 857 r/r -46.02%~sektor -29.04% k/k +389.91%~sektor +77.58% | 40 716 r/r +46.16%~sektor +5.28% k/k +569.88%~sektor +57.33% | -57 405 r/r -240.99%~sektor +0.33% k/k -154.51%~sektor +48.07% | -14 399 r/r +74.92%~sektor +33.52% k/k +61.19%~sektor +72.50% | 7 778 r/r +154.01%~sektor -4.35% k/k +217.36%~sektor +133.07% | 11 189 r/r +43.86%~sektor +30.08% k/k +1122.37%~sektor +118.11% | 3 729 r/r -66.67%~sektor -7.43% k/k -50.66%~sektor +46.92% | 20 475 r/r +449.07%~sektor +2.26% k/k +54.07%~sektor +60.53% | 1 134 r/r -94.46%~sektor -28.83% k/k +109.06%~sektor +86.46% | 52 131 r/r +4495.16%~sektor +20.26% k/k +1647.22%~sektor +88.98% | 3 846 r/r -92.62%~sektor +0.74% k/k -50.05%~sektor +106.12% | 4 271 r/r +11.05%~sektor +17.24% k/k -34.81%~sektor +121.09% | 589 r/r -86.22%~sektor -15.28% k/k -84.63%~sektor +82.41% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 4 600 k/k +778.63%~sektor +165.43% | 51 603 r/r +1021.87%~sektor +16.30% k/k +1581.69%~sektor +189.43% | 27 857 r/r -46.02%~sektor -29.04% k/k +389.91%~sektor +77.58% | 40 716 r/r +46.16%~sektor +5.28% k/k +569.88%~sektor +57.33% | -57 405 r/r -240.99%~sektor +0.33% k/k -154.51%~sektor +48.07% | -14 399 r/r +74.92%~sektor +33.52% k/k +61.19%~sektor +72.50% | 7 778 r/r +154.01%~sektor -4.35% k/k +217.36%~sektor +133.07% | 11 189 r/r +43.86%~sektor +30.08% k/k +1122.37%~sektor +118.11% | 3 729 r/r -66.67%~sektor -7.43% k/k -50.66%~sektor +46.92% | 20 475 r/r +449.07%~sektor +2.26% k/k +54.07%~sektor +60.53% | 1 134 r/r -94.46%~sektor -28.83% k/k +109.06%~sektor +86.46% | 52 131 r/r +4495.16%~sektor +20.26% k/k +1647.22%~sektor +88.98% | 3 846 r/r -92.62%~sektor +0.74% k/k -50.05%~sektor +106.12% | 4 271 r/r +11.05%~sektor +17.24% k/k -34.81%~sektor +121.09% | 589 r/r -86.22%~sektor -15.28% k/k -84.63%~sektor +82.41% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 4 589 k/k +771.43%~sektor +156.64% | 51 594 r/r +1024.18%~sektor +20.40% k/k +1582.97%~sektor +97.86% | 28 003 r/r -45.73%~sektor -21.54% k/k +400.43%~sektor +87.40% | 37 992 r/r +35.67%~sektor +11.91% k/k +541.58%~sektor +64.61% | -57 451 r/r -251.22%~sektor -4.61% k/k -145.41%~sektor +43.35% | -14 411 r/r +74.92%~sektor +32.30% k/k +61.17%~sektor +72.50% | 7 770 r/r +153.92%~sektor +1.06% k/k +217.11%~sektor +136.18% | 11 167 r/r +43.73%~sektor +36.45% k/k +1141.34%~sektor +106.70% | 3 680 r/r -67.04%~sektor -10.75% k/k -51.04%~sektor +47.52% | 20 464 r/r +456.03%~sektor +8.40% k/k +54.03%~sektor +60.44% | 1 134 r/r -94.46%~sektor +3.57% k/k +109.06%~sektor +100.83% | 52 116 r/r +4493.82%~sektor +20.74% k/k +1646.71%~sektor +86.59% | 3 846 r/r -92.62%~sektor -0.78% k/k -50.05%~sektor +129.35% | 4 271 r/r +11.05%~sektor +17.93% k/k -34.90%~sektor +126.19% | 589 r/r -86.22%~sektor -11.74% k/k -84.63%~sektor +75.79% | |
| Zysk netto akcjonariuszy jednostki dominującej | 4 121 k/k +477.61%~sektor +147.78% | 51 460 r/r +1148.70%~sektor +25.23% k/k +2835.48%~sektor +97.71% | 25 932 r/r -49.61%~sektor -19.49% k/k +376.17%~sektor +87.28% | 29 712 r/r +14.57%~sektor +11.91% k/k +670.65%~sektor +64.68% | -50 238 r/r -269.09%~sektor +1.46% k/k -135.27%~sektor +43.35% | -21 845 r/r +56.52%~sektor +32.30% k/k +31.31%~sektor +72.50% | 8 410 r/r +138.50%~sektor +1.06% k/k +308.52%~sektor +134.60% | 11 167 r/r +32.77%~sektor +30.97% k/k +715.64%~sektor +106.70% | 1 531 r/r -86.29%~sektor -8.61% k/k -65.47%~sektor +48.65% | 22 290 r/r +1355.60%~sektor +8.31% k/k +67.58%~sektor +63.99% | 2 273 r/r -89.80%~sektor +3.57% k/k +118.75%~sektor +107.32% | 44 170 r/r +1843.31%~sektor +21.13% k/k +2200.14%~sektor +93.36% | 3 846 r/r -91.29%~sektor +3.70% k/k -50.05%~sektor +129.35% | 4 308 r/r +12.01%~sektor +17.15% k/k -34.46%~sektor +126.19% | 589 r/r -86.33%~sektor -15.82% k/k -84.63%~sektor +75.79% | |
| EBITDA | 9 861 k/k +8275.25%~sektor +106.02% | 53 386 r/r +441.37%~sektor +9.68% k/k +1026.36%~sektor +118.32% | 49 120 r/r -7.99%~sektor +7.42% k/k +557.54%~sektor +94.56% | 64 698 r/r +31.71%~sektor +4.96% k/k +305.39%~sektor +83.58% | 7 301 r/r -88.71%~sektor +8.06% k/k +6.09%~sektor +78.55% | 23 502 r/r +221.88%~sektor +10.93% k/k +12228.80%~sektor +107.07% | 24 037 r/r +2.28%~sektor +0.44% k/k +322.36%~sektor +113.27% | 21 033 r/r -12.50%~sektor -4.16% k/k +375.54%~sektor +112.59% | 7 057 r/r -66.45%~sektor +3.49% k/k -28.29%~sektor +57.78% | 7 385 r/r +4.64%~sektor +3.19% k/k +620.95%~sektor +85.58% | 14 000 r/r +89.57%~sektor +14.10% k/k +189.31%~sektor +102.27% | 10 235 r/r -26.89%~sektor -0.17% k/k +86.13%~sektor +96.14% | 9 956 r/r -2.73%~sektor +16.60% k/k +56.28%~sektor +115.01% | 6 620 r/r -33.51%~sektor +12.11% k/k -17.59%~sektor +126.42% | 4 601 r/r -30.50%~sektor -9.65% k/k -36.94%~sektor +82.26% |
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: | 36 048 000 |
| Enterprise Value: | 144 409 180 |
| 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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