Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
KSG (KSGAGRO)
2.30-0.06(-2.54%)
KSG AGRO S.A.
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk przed opodatkowaniem: wzrost o 38.68% r/r |
| Zysk netto: wzrost o 38.26% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 19.28% r/r |
| Zysk ze sprzedaży: spadek o 426.64% r/r |
| Zysk operacyjny (EBIT): spadek o 426.64% r/r |
| EBITDA: spadek o 119.84% r/r |
dane w tys. PLN
| 2008/Q4 (gru 08) | 2009/Q4 (gru 09) | 2010/Q4 (gru 10) | 2011/Q4 (gru 11) | 2012/Q4 (gru 12) | 2013/Q4 (gru 13) | 2014/Q4 (gru 14) | 2015/Q4 (gru 15) | 2016/Q4 (gru 16) | 2017/Q4 (gru 17) | 2018/Q4 (gru 18) | 2019/Q4 (gru 19) | 2020/Q4 (gru 20) | 2021/Q4 (gru 21) | 2022/Q4 (gru 22) | 2023/Q4 (gru 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-04-20 | 2010-04-20 | 2011-04-20 | 2012-04-24 | 2013-04-26 | 2014-06-20 | 2015-04-30 | 2016-02-22 | 2017-04-28 | 2018-04-30 | 2019-04-29 | 2020-04-29 | 2021-04-30 | 2022-04-29 | 2023-05-31 | 2024-05-27 | |
| Przychody ze sprzedaży | 35 740 | 51 408 r/r +43.84%~sektor +2.48% | 96 473 r/r +87.66%~sektor +20.96% k/k +49.76%~sektor +36.48% | 118 464 r/r +22.80%~sektor +22.80% k/k +205.02%~sektor +43.58% | 115 373 r/r -2.61%~sektor +8.09% k/k +95.43%~sektor +38.09% | 175 250 r/r +51.90%~sektor -0.15% k/k +51.33%~sektor +36.30% | 92 246 r/r -47.36%~sektor -0.88% k/k +51.82%~sektor +32.52% | 75 143 r/r -18.54%~sektor -0.46% k/k +92.28%~sektor +35.22% | 87 448 r/r +16.38%~sektor +4.60% k/k +50.32%~sektor +38.18% | 114 371 r/r +30.79%~sektor +12.50% k/k +81.82%~sektor +37.48% | 127 337 r/r +11.34%~sektor +6.65% k/k +48.05%~sektor +37.20% | 112 188 r/r -11.90%~sektor +7.95% k/k +57.95%~sektor +31.94% | 80 197 r/r -28.52%~sektor +3.37% k/k +41.45%~sektor +34.61% | 154 532 r/r +92.69%~sektor +12.34% k/k +52.05%~sektor +38.88% | 91 575 r/r -40.74%~sektor +13.62% k/k +52.14%~sektor +37.60% | 73 923 r/r -19.28%~sektor +9.32% k/k +22.02%~sektor +31.16% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 26 419 | 34 494 r/r +30.57%~sektor +2.79% | 60 634 r/r +75.78%~sektor +16.40% k/k +91.18%~sektor +37.95% | 121 632 r/r +100.60%~sektor +24.83% k/k +224.27%~sektor +47.17% | 123 212 r/r +1.30%~sektor +10.56% k/k +110.53%~sektor +37.96% | 208 521 r/r +69.24%~sektor -1.43% k/k +68.70%~sektor +34.42% | 100 811 r/r -51.65%~sektor -3.52% k/k +49.67%~sektor +34.34% | 55 778 r/r -44.67%~sektor -2.44% k/k +41.28%~sektor +34.69% | 77 334 r/r +38.65%~sektor +7.03% k/k +32.99%~sektor +36.66% | 73 845 r/r -4.51%~sektor +11.12% k/k +217.14%~sektor +38.54% | 117 126 r/r +58.61%~sektor +5.52% k/k +67.73%~sektor +37.07% | 102 857 r/r -12.18%~sektor +7.48% k/k +19.17%~sektor +32.24% | 71 462 r/r -30.52%~sektor -0.50% k/k +33.37%~sektor +33.08% | 101 971 r/r +42.69%~sektor +14.64% k/k +40.69%~sektor +38.15% | 77 577 r/r -23.92%~sektor +10.46% k/k +73.83%~sektor +37.98% | 72 022 r/r -7.16%~sektor +4.67% k/k +80.02%~sektor +31.46% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 2 473 | 3 301 r/r +33.46%~sektor -8.34% | 2 333 r/r -29.32%~sektor +11.20% k/k +27.60%~sektor +40.58% | 16 147 r/r +592.20%~sektor +18.56% k/k +198.26%~sektor +41.04% | 17 658 r/r +9.36%~sektor +9.33% k/k +30.01%~sektor +37.77% | 25 328 r/r +43.43%~sektor +3.98% k/k +43.71%~sektor +35.25% | 9 974 r/r -60.62%~sektor -0.98% k/k +96.43%~sektor +39.02% | 6 363 r/r -36.21%~sektor -5.23% k/k +144.25%~sektor +36.55% | 6 812 r/r +7.07%~sektor +5.31% k/k +100.09%~sektor +39.59% | 5 177 r/r -24.01%~sektor +15.40% k/k +61.63%~sektor +38.36% | 5 527 r/r +6.76%~sektor +17.95% k/k +70.88%~sektor +38.46% | 6 547 r/r +18.46%~sektor +9.34% k/k +52.12%~sektor +37.00% | 7 148 r/r +9.18%~sektor +2.15% k/k +52.70%~sektor +37.40% | 9 310 r/r +30.23%~sektor +6.56% k/k +102.06%~sektor +39.86% | 12 052 r/r +29.46%~sektor +11.41% k/k +63.08%~sektor +36.64% | 8 256 r/r -31.50%~sektor +11.62% k/k +59.84%~sektor +39.42% | |
| Zysk ze sprzedaży | 6 848 | 13 613 r/r +98.80%~sektor +84.55% | 33 506 r/r +146.13%~sektor +52.02% k/k +8.52%~sektor +9.20% | -19 315 r/r -157.65%~sektor -6.58% k/k -372.86%~sektor +26.15% | -25 497 r/r -32.01%~sektor -17.93% k/k -95.02%~sektor +16.02% | -58 598 r/r -129.82%~sektor +9.34% k/k -130.53%~sektor +13.29% | -18 539 r/r +68.36%~sektor +52.29% k/k -58.83%~sektor +27.90% | 13 002 r/r +170.13%~sektor +5.32% k/k +532.66%~sektor +27.54% | 3 302 r/r -74.61%~sektor -3.46% k/k +197.64%~sektor +33.95% | 35 349 r/r +970.65%~sektor +2.42% k/k -2.93%~sektor +11.04% | 4 685 r/r -86.75%~sektor +2.26% k/k -63.82%~sektor +16.44% | 2 784 r/r -40.58%~sektor -16.98% k/k +114.21%~sektor +19.17% | 1 586 r/r -43.02%~sektor +65.63% k/k +201.05%~sektor +20.85% | 43 251 r/r +2626.98%~sektor -17.11% k/k +76.23%~sektor +21.08% | 1 946 r/r -95.50%~sektor +32.46% k/k -76.19%~sektor +24.64% | -6 355 r/r -426.64%~sektor +17.71% k/k -141.25%~sektor +23.54% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 118 064 k/k +85.75%~sektor +79.81% | 88 425 r/r -25.10%~sektor -20.62% k/k +50.36%~sektor +20.74% | 61 728 r/r -30.19%~sektor +1.84% k/k -36.77%~sektor +32.62% | 17 241 r/r -72.07%~sektor -13.70% k/k +420.01%~sektor +38.01% | 39 826 r/r +130.99%~sektor +4.64% k/k +19.06%~sektor +34.58% | 63 392 r/r +59.17%~sektor -1.30% k/k +80.49%~sektor +41.32% | 3 777 r/r -94.04%~sektor +2.18% k/k +43.46%~sektor +33.06% | 1 312 r/r -65.26%~sektor +6.38% k/k -58.15%~sektor +34.90% | 27 192 r/r +1972.31%~sektor -14.66% k/k -8.61%~sektor +19.28% | 16 665 r/r -38.71%~sektor +40.51% k/k -69.25%~sektor +41.35% | 0 r/r -100.00%~sektor -18.38% | 0 | 0 | |
| Pozostałe koszty operacyjne | -1 522 | -1 323 r/r +13.13%~sektor +1.41% | -898 r/r +32.09%~sektor +1.03% k/k +3.14%~sektor +61.09% | 2 122 r/r +336.29%~sektor +34.44% k/k +184.39%~sektor +98.38% | 6 376 r/r +200.44%~sektor -2.30% k/k +3994.40%~sektor +78.48% | 21 994 r/r +244.95%~sektor +27.16% k/k +105.22%~sektor +75.68% | 0 r/r -100.00%~sektor -32.76% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 8 370 | 14 936 r/r +78.44%~sektor +63.44% | 34 404 r/r +130.35%~sektor +67.72% k/k +8.18%~sektor +20.21% | 96 627 r/r +180.86%~sektor -2.89% k/k +55.87%~sektor +12.80% | 56 552 r/r -41.47%~sektor -12.20% k/k +24.08%~sektor +38.52% | -18 864 r/r -133.36%~sektor +2.50% k/k -130.68%~sektor +32.83% | -1 298 r/r +93.12%~sektor +47.02% k/k +92.39%~sektor +27.10% | 52 829 r/r +4171.06%~sektor +7.53% k/k +73.52%~sektor +28.61% | 66 693 r/r +26.24%~sektor -1.31% k/k +110.12%~sektor +18.23% | 39 126 r/r -41.33%~sektor +1.93% k/k +0.20%~sektor +18.42% | 5 997 r/r -84.67%~sektor +3.55% k/k -62.72%~sektor +11.40% | 29 975 r/r +399.86%~sektor -10.08% k/k +194.92%~sektor +17.09% | 18 251 r/r -39.11%~sektor +92.47% k/k -65.32%~sektor +29.16% | 43 251 r/r +136.98%~sektor -11.46% k/k +76.23%~sektor +22.72% | 1 946 r/r -95.50%~sektor +21.18% k/k -76.19%~sektor +14.53% | -6 355 r/r -426.64%~sektor +25.22% k/k -141.25%~sektor +17.81% | |
| Przychody finansowe | 0 | 0 | 0 | 5 943 k/k +49.67%~sektor +51.53% | 3 462 r/r -41.74%~sektor -4.59% k/k +130.33%~sektor +84.31% | 7 434 r/r +114.70%~sektor +7.23% k/k -1.47%~sektor +48.61% | 4 626 r/r -37.77%~sektor +0.02% k/k +21.89%~sektor +31.24% | 7 908 r/r +70.94%~sektor -0.04% k/k +268.10%~sektor +36.14% | 6 236 r/r -21.14%~sektor -39.44% k/k +242.62%~sektor +28.74% | 2 336 r/r -62.54%~sektor +36.60% k/k +19.34%~sektor +31.26% | 9 320 r/r +298.99%~sektor -33.16% k/k +2955.25%~sektor +42.82% | 48 554 r/r +420.94%~sektor +1.20% k/k +9.65%~sektor +15.71% | 15 r/r -99.97%~sektor -38.66% k/k -99.75%~sektor +11.82% | 126 r/r +737.19%~sektor +350.99% k/k +530.48%~sektor +31.32% | 0 r/r -100.00%~sektor -18.84% | 0 | |
| Koszty finansowe | 11 077 | 6 111 r/r -44.83%~sektor -44.83% | 4 618 r/r -24.43%~sektor -14.12% k/k -12.38%~sektor +27.38% | 9 849 r/r +113.27%~sektor +22.34% k/k +56.50%~sektor +50.89% | 22 816 r/r +131.66%~sektor +13.21% k/k +100.09%~sektor +38.10% | 76 881 r/r +236.96%~sektor -5.41% k/k +211.06%~sektor +35.07% | 50 472 r/r -34.35%~sektor -17.87% k/k -25.95%~sektor +24.99% | 17 972 r/r -64.39%~sektor -22.02% k/k +75.47%~sektor +31.71% | 16 441 r/r -8.52%~sektor -6.80% k/k +78.26%~sektor +39.48% | 7 453 r/r -54.67%~sektor -11.28% k/k +1.34%~sektor +20.68% | 6 463 r/r -13.29%~sektor +2.52% k/k +58.70%~sektor +34.39% | 12 210 r/r +88.92%~sektor +15.05% k/k +141.30%~sektor +32.49% | 7 784 r/r -36.25%~sektor +16.02% k/k +33.25%~sektor +34.31% | 10 597 r/r +36.14%~sektor -8.31% k/k +69.27%~sektor +55.17% | 15 406 r/r +45.39%~sektor +124.86% k/k +37.20%~sektor +38.12% | 11 797 r/r -23.43%~sektor +14.38% k/k +32.60%~sektor +26.24% | |
| Pozostałe przychody (koszty) | 0 | -1 610 | 0 r/r +100.00%~sektor +16.05% | 0 | -1 206 k/k +50.98%~sektor -19.18% | 395 r/r +132.72%~sektor -78.30% k/k -5.70%~sektor -34.12% | -139 850 r/r -35543.37%~sektor -94.69% k/k -2282.77%~sektor +1.09% | -53 028 r/r +62.08%~sektor +81.04% k/k -372.28%~sektor -42.24% | -40 414 r/r +23.79%~sektor +23.79% k/k -146.16%~sektor -5.29% | -31 095 r/r +23.06%~sektor -38.64% k/k -291.66%~sektor -291.66% | -7 023 r/r +77.41%~sektor -105.15% k/k -72.93%~sektor -40.82% | -42 618 r/r -506.82%~sektor -13.70% k/k -356.49%~sektor -1.97% | -4 908 r/r +88.48%~sektor +36.78% k/k +85.69%~sektor -5.53% | 49 536 r/r +1109.20%~sektor +66.66% k/k -2.34%~sektor -23.26% | 6 061 r/r -87.76%~sektor +74.05% k/k +71.62%~sektor +30.53% | 13 615 r/r +124.62%~sektor +76.48% k/k +2123.25%~sektor -5.73% | |
| Zysk z działalności gospodarczej | -2 707 | 7 214 r/r +366.49%~sektor +99.83% | 29 786 r/r +312.89%~sektor +112.44% k/k +12.26%~sektor +17.37% | 92 721 r/r +211.29%~sektor +9.67% k/k +55.39%~sektor +9.15% | 35 993 r/r -61.18%~sektor -29.55% k/k +8.35%~sektor +34.51% | -87 917 r/r -344.27%~sektor +12.88% k/k -296.55%~sektor +3.74% | -186 993 r/r -112.69%~sektor -2.46% k/k -114.21%~sektor +28.27% | -10 264 r/r +94.51%~sektor +34.67% k/k -192.28%~sektor +29.10% | 16 074 r/r +256.60%~sektor -4.80% k/k +102.95%~sektor +21.20% | 2 914 r/r -81.87%~sektor +2.28% k/k -88.67%~sektor +23.08% | 1 831 r/r -37.16%~sektor +0.12% k/k -77.82%~sektor +4.38% | 23 701 r/r +1194.47%~sektor -10.94% k/k -40.82%~sektor +4.48% | 5 574 r/r -76.48%~sektor +90.52% k/k -69.75%~sektor +34.34% | 82 317 r/r +1376.87%~sektor -8.32% k/k +19.26%~sektor +20.76% | -7 399 r/r -108.99%~sektor +4.36% k/k -1656.08%~sektor +9.11% | -4 537 r/r +38.68%~sektor +38.68% k/k -177.72%~sektor +18.36% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -2 707 | 7 214 r/r +366.49%~sektor +99.83% | 29 786 r/r +312.89%~sektor +112.44% k/k +12.26%~sektor +17.37% | 92 721 r/r +211.29%~sektor +9.67% k/k +55.39%~sektor +9.15% | 35 993 r/r -61.18%~sektor -29.55% k/k +8.35%~sektor +34.51% | -87 917 r/r -344.27%~sektor +12.88% k/k -296.55%~sektor +3.74% | -186 993 r/r -112.69%~sektor -2.46% k/k -114.21%~sektor +28.27% | -10 264 r/r +94.51%~sektor +34.67% k/k -192.28%~sektor +29.10% | 16 074 r/r +256.60%~sektor -4.80% k/k +102.95%~sektor +21.20% | 2 914 r/r -81.87%~sektor +2.28% k/k -88.67%~sektor +23.08% | 1 831 r/r -37.16%~sektor +0.12% k/k -77.82%~sektor +4.38% | 23 701 r/r +1194.47%~sektor -10.94% k/k -40.82%~sektor +4.48% | 5 574 r/r -76.48%~sektor +90.52% k/k -69.75%~sektor +34.34% | 82 317 r/r +1376.87%~sektor -8.32% k/k +19.26%~sektor +20.76% | -7 399 r/r -108.99%~sektor +4.36% k/k -1656.08%~sektor +9.11% | -4 537 r/r +38.68%~sektor +38.68% k/k -177.72%~sektor +18.36% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -2 707 | 7 200 r/r +365.96%~sektor +48.75% | 29 780 r/r +313.62%~sektor +111.95% k/k +12.29%~sektor +23.49% | 93 541 r/r +214.10%~sektor +9.71% k/k +56.90%~sektor +6.75% | 36 141 r/r -61.36%~sektor -31.39% k/k +8.77%~sektor +37.66% | -86 149 r/r -338.37%~sektor +23.43% k/k -334.09%~sektor +2.44% | -186 709 r/r -116.73%~sektor +3.56% k/k -113.77%~sektor +26.68% | -7 381 r/r +96.05%~sektor +17.09% k/k -166.43%~sektor +21.75% | 16 354 r/r +321.57%~sektor +2.37% k/k +106.99%~sektor +21.42% | 3 116 r/r -80.95%~sektor -3.32% k/k -87.87%~sektor +11.90% | 1 790 r/r -42.56%~sektor +0.08% k/k -78.19%~sektor +4.12% | 23 644 r/r +1221.20%~sektor -13.23% k/k -40.94%~sektor +2.24% | 4 781 r/r -79.78%~sektor +94.14% k/k -74.06%~sektor +36.58% | 82 296 r/r +1621.43%~sektor -5.00% k/k +19.26%~sektor +19.26% | -7 399 r/r -108.99%~sektor +8.15% k/k -1656.08%~sektor +15.07% | -4 569 r/r +38.26%~sektor +34.48% k/k -178.26%~sektor +16.94% | |
| Zysk netto akcjonariuszy jednostki dominującej | -2 707 | 7 200 r/r +365.96%~sektor +48.75% | 29 780 r/r +313.62%~sektor +112.85% k/k +14.35%~sektor +18.24% | 92 748 r/r +211.44%~sektor +16.66% k/k +55.57%~sektor +5.88% | 25 132 r/r -72.90%~sektor -24.19% k/k -22.24%~sektor +35.02% | -95 080 r/r -478.33%~sektor +11.86% k/k -415.78%~sektor +2.44% | -175 907 r/r -85.01%~sektor +3.56% k/k -115.39%~sektor +26.02% | -9 624 r/r +94.53%~sektor +27.25% k/k -80.79%~sektor +25.80% | 16 354 r/r +269.92%~sektor +12.93% k/k +124.29%~sektor +21.42% | 1 246 r/r -92.38%~sektor -3.32% k/k -94.58%~sektor +15.02% | 1 162 r/r -6.78%~sektor +0.08% k/k -85.71%~sektor +3.91% | 22 741 r/r +1857.45%~sektor -11.65% k/k -41.21%~sektor +1.96% | 10 215 r/r -55.08%~sektor +96.40% k/k -56.19%~sektor +39.48% | 73 246 r/r +617.02%~sektor -5.00% k/k +18.59%~sektor +18.99% | -6 810 r/r -109.30%~sektor +10.08% k/k -1532.04%~sektor +15.07% | -4 281 r/r +37.13%~sektor +34.48% k/k -173.23%~sektor +17.50% | |
| EBITDA | 9 570 | 16 560 r/r +73.05%~sektor +33.41% | 36 183 r/r +118.49%~sektor +40.28% k/k +9.34%~sektor +24.89% | 102 932 r/r +184.48%~sektor +16.03% k/k +60.30%~sektor +25.22% | 78 197 r/r -24.03%~sektor +6.63% k/k +25.54%~sektor +36.78% | 7 735 r/r -90.11%~sektor -3.35% k/k -90.44%~sektor +39.80% | 23 716 r/r +206.61%~sektor +30.84% k/k +12087.43%~sektor +29.30% | 64 060 r/r +170.12%~sektor +8.27% k/k +59.31%~sektor +30.44% | 72 319 r/r +12.89%~sektor +0.28% k/k +100.04%~sektor +24.44% | 44 331 r/r -38.70%~sektor +3.82% k/k +3.83%~sektor +26.16% | 10 745 r/r -75.76%~sektor +6.35% k/k -46.50%~sektor +15.18% | 36 378 r/r +238.55%~sektor -2.21% k/k +158.44%~sektor +23.60% | 24 550 r/r -32.51%~sektor +68.05% k/k -56.83%~sektor +33.27% | 49 849 r/r +103.05%~sektor +0.22% k/k +69.85%~sektor +31.17% | 7 892 r/r -84.17%~sektor +17.72% k/k -41.51%~sektor +22.12% | -1 566 r/r -119.84%~sektor +25.05% k/k -107.89%~sektor +21.26% |
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
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | LU0611262873 |
|---|---|
| Data debiutu: | 05.05.2011 |
| Liczba akcji: | 15 020 000 |
| Kapitalizacja: | 34 546 000 |
| Enterprise Value: | 142 907 180 |
| 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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