Raporty finansowe: Rachunek zysków i strat
MRK (MARKA)
0.4000.000(0.00%)
MARKA SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 52.68% r/r |
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 30.82% r/r |
Zysk operacyjny (EBIT): spadek o 154.29% r/r |
EBITDA: spadek o 154.29% r/r |
Zysk przed opodatkowaniem: spadek o 20.97% r/r |
Zysk netto: spadek o 20.97% r/r |
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) | ||
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Data publikacji | 2010-05-14 | 2011-05-14 | 2012-05-14 | 2013-05-14 | 2014-05-14 | 2015-05-14 | 2016-05-13 | 2017-05-12 | 2018-05-14 | 2019-05-14 | 2020-05-14 | 2021-05-14 | 2022-05-13 | 2023-05-12 | 2024-05-14 | |
Przychody ze sprzedaży | 1 582 k/k -79.36%~sektor -72.66% | 2 066 r/r +30.59%~sektor +25.62% k/k -71.10%~sektor -73.28% | 4 354 r/r +110.75%~sektor +32.80% k/k -60.13%~sektor -70.07% | 3 549 r/r -18.49%~sektor -2.00% k/k -81.26%~sektor -77.00% | 4 430 r/r +24.82%~sektor +13.28% k/k -64.60%~sektor -75.74% | 4 225 r/r -4.63%~sektor -0.66% k/k -75.96%~sektor -75.50% | 3 225 r/r -23.67%~sektor -0.48% k/k -81.37%~sektor -74.82% | 2 530 r/r -21.55%~sektor +1.44% k/k -79.95%~sektor -75.37% | 1 355 r/r -46.44%~sektor +7.32% k/k -85.79%~sektor -72.99% | 242 r/r -82.14%~sektor -20.62% k/k -89.50%~sektor -76.56% | 158 r/r -34.71%~sektor -11.02% k/k -86.25%~sektor -79.89% | 0 r/r -100.00%~sektor -6.46% k/k -100.00%~sektor -75.89% | 240 k/k -73.66%~sektor -74.62% | 112 r/r -53.33%~sektor +21.92% k/k -90.11%~sektor -73.90% | 171 r/r +52.68%~sektor -1.96% k/k -65.52%~sektor -77.26% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 167 k/k -76.01%~sektor -72.56% | 1 240 r/r +6.26%~sektor +20.54% k/k -76.19%~sektor -74.12% | 2 395 r/r +93.15%~sektor +40.89% k/k -64.54%~sektor -70.49% | 2 793 r/r +16.62%~sektor +9.27% k/k -79.08%~sektor -77.16% | 2 557 r/r -8.45%~sektor +11.20% k/k -76.05%~sektor -75.93% | 2 517 r/r -1.56%~sektor -4.89% k/k -76.38%~sektor -76.36% | 2 289 r/r -9.06%~sektor +2.89% k/k -76.84%~sektor -76.84% | 1 670 r/r -27.04%~sektor +6.24% k/k -79.17%~sektor -75.14% | 1 295 r/r -22.46%~sektor +2.42% k/k -78.98%~sektor -76.80% | 857 r/r -33.82%~sektor -3.57% k/k -80.33%~sektor -76.72% | 635 r/r -25.90%~sektor +5.36% k/k -79.90%~sektor -78.02% | 674 r/r +6.14%~sektor +7.78% k/k -72.46%~sektor -75.14% | 533 r/r -20.92%~sektor +2.73% k/k -78.46%~sektor -76.58% | 430 r/r -19.32%~sektor +4.57% k/k -79.11%~sektor -76.71% | 587 r/r +36.51%~sektor +9.48% k/k -67.76%~sektor -74.32% | |
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 | 415 k/k -85.19%~sektor -66.99% | 826 r/r +99.04%~sektor +17.19% k/k -57.49%~sektor -62.98% | 1 959 r/r +137.17%~sektor +26.98% k/k -52.98%~sektor -45.52% | 756 r/r -61.41%~sektor -0.49% k/k -86.47%~sektor +53.94% | 1 873 r/r +147.75%~sektor +9.00% k/k +1.90%~sektor -70.40% | 1 708 r/r -8.81%~sektor +26.24% k/k -75.30%~sektor -42.99% | 936 r/r -45.20%~sektor +1.41% k/k -87.40%~sektor -65.16% | 860 r/r -8.12%~sektor -12.10% k/k -81.31%~sektor -65.70% | 60 r/r -93.02%~sektor +38.46% k/k -98.22%~sektor -26.10% | -615 r/r -1125.00%~sektor -30.57% k/k +70.04%~sektor -32.60% | -477 r/r +22.44%~sektor -20.64% k/k +76.27%~sektor -74.66% | -674 r/r -41.30%~sektor -42.25% k/k +69.04%~sektor -9.51% | -293 r/r +56.53%~sektor -9.52% k/k +81.27%~sektor +40.31% | -318 r/r -8.53%~sektor +28.76% k/k +65.66%~sektor +59.63% | -416 r/r -30.82%~sektor -15.49% k/k +68.60%~sektor -59.08% | |
Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | 98 k/k -89.52%~sektor -100.00% | 155 r/r +58.16%~sektor +4.40% k/k -84.95%~sektor -100.00% | 172 r/r +10.97%~sektor +10.97% k/k -66.07%~sektor -87.89% | 181 r/r +5.23%~sektor -24.94% k/k -65.13%~sektor -95.21% | 278 r/r +53.59%~sektor +15.79% k/k -89.62%~sektor -86.09% | 328 r/r +17.99%~sektor +0.20% k/k -73.03%~sektor -85.45% | 287 r/r -12.50%~sektor -15.08% k/k -68.74%~sektor -91.61% | 960 r/r +234.49%~sektor +16.42% k/k -59.25%~sektor -84.18% | 633 r/r -34.06%~sektor 0.00% k/k -75.08%~sektor -87.50% | 1 539 r/r +143.13%~sektor -15.04% k/k -82.85%~sektor -82.49% | 1 006 r/r -34.63%~sektor -20.94% k/k -93.36%~sektor -92.19% | 582 r/r -42.15%~sektor 0.00% k/k -92.84%~sektor -91.91% | 441 r/r -24.23%~sektor -28.53% k/k -80.14%~sektor -81.29% | 394 r/r -10.66%~sektor -23.08% k/k -82.97%~sektor -94.76% | |
Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | 75 k/k -89.88%~sektor -100.00% | 438 r/r +484.00%~sektor -100.00% k/k -20.80%~sektor -100.00% | 1 169 r/r +166.89%~sektor -11.11% k/k -62.05%~sektor -96.99% | 571 r/r -51.15%~sektor +16.36% k/k -92.83%~sektor -90.43% | 729 r/r +27.67%~sektor -36.80% k/k -82.67%~sektor -95.45% | 1 324 r/r +81.62%~sektor +45.22% k/k -76.50%~sektor -90.91% | 1 958 r/r +47.89%~sektor -4.55% k/k -75.67%~sektor -91.42% | 3 573 r/r +82.48%~sektor -39.13% k/k -72.84%~sektor -91.51% | 1 498 r/r -58.07%~sektor 0.00% k/k -90.58%~sektor -90.58% | 284 r/r -81.04%~sektor -19.39% k/k -75.33%~sektor -92.35% | 519 r/r +82.75%~sektor -66.67% k/k +80.21%~sektor -95.60% | 49 r/r -90.56%~sektor -48.96% k/k -77.00%~sektor -97.43% | 53 r/r +8.16%~sektor -32.40% k/k -70.39%~sektor -95.66% | 16 r/r -69.81%~sektor -68.24% k/k -87.10%~sektor -99.54% | |
Zysk operacyjny (EBIT) | 292 k/k -84.25%~sektor +36.87% | 849 r/r +190.75%~sektor +8.24% k/k -60.27%~sektor -65.36% | 1 676 r/r +97.41%~sektor -6.54% k/k -63.90%~sektor -55.36% | -241 r/r -114.38%~sektor +20.28% k/k -108.00%~sektor -32.82% | 1 483 r/r +715.35%~sektor +5.84% k/k +126.47%~sektor -76.91% | 1 257 r/r -15.24%~sektor +30.93% k/k -76.67%~sektor -41.88% | -60 r/r -104.77%~sektor +2.54% k/k -101.99%~sektor -71.06% | -811 r/r -1251.67%~sektor -15.03% k/k +67.93%~sektor -54.84% | -2 553 r/r -214.80%~sektor +41.14% k/k +65.61%~sektor -17.54% | -1 480 r/r +42.03%~sektor -24.70% k/k +90.40%~sektor +0.04% | 778 r/r +152.57%~sektor -19.03% k/k -86.62%~sektor -35.83% | -187 r/r -124.04%~sektor -50.52% k/k -101.47%~sektor -54.84% | 240 r/r +228.34%~sektor -1.77% k/k -96.22%~sektor +51.88% | 70 r/r -70.83%~sektor +19.64% k/k -93.73%~sektor -24.67% | -38 r/r -154.29%~sektor -21.36% k/k -104.39%~sektor -68.93% | |
Przychody finansowe | k/k -100.00%~sektor -100.00% | 4 k/k -93.65%~sektor -100.00% | 15 r/r +275.00%~sektor +89.48% k/k -76.92%~sektor -100.00% | 3 r/r -80.00%~sektor +32.69% k/k -98.03%~sektor -93.07% | 1 131 r/r +37600.00%~sektor -50.00% k/k +531.84%~sektor -85.52% | 27 r/r -97.61%~sektor -30.30% k/k -98.52%~sektor -87.26% | 27 r/r 0.00%~sektor -11.76% k/k -90.62%~sektor -89.13% | 33 r/r +22.22%~sektor 0.00% k/k -88.50%~sektor -88.10% | 87 r/r +163.64%~sektor 0.00% k/k -83.27%~sektor -83.20% | 94 r/r +8.05%~sektor -16.67% k/k -87.99%~sektor -90.76% | 774 r/r +723.40%~sektor -34.33% k/k -46.44%~sektor -89.66% | 222 r/r -71.32%~sektor -44.38% k/k -88.40%~sektor -92.45% | 36 r/r -83.78%~sektor -80.13% k/k -95.07%~sektor -94.74% | 65 r/r +80.56%~sektor -14.90% k/k -53.24%~sektor -81.94% | 40 r/r -38.46%~sektor -11.11% k/k -80.30%~sektor -86.54% | |
Koszty finansowe | k/k -100.00%~sektor -100.00% | 210 k/k -69.16%~sektor -100.00% | 531 r/r +152.86%~sektor +120.19% k/k -71.73%~sektor -100.00% | 752 r/r +41.62%~sektor +40.02% k/k -76.61%~sektor -84.29% | 1 660 r/r +120.74%~sektor +10.71% k/k -57.26%~sektor -82.52% | 754 r/r -54.58%~sektor -8.70% k/k -80.92%~sektor -81.28% | 688 r/r -8.75%~sektor -21.32% k/k -78.23%~sektor -83.87% | 792 r/r +15.12%~sektor +40.00% k/k -70.03%~sektor -78.77% | 734 r/r -7.32%~sektor -19.64% k/k -75.41%~sektor -80.12% | 608 r/r -17.17%~sektor -22.84% k/k -78.23%~sektor -83.61% | 1 777 r/r +192.27%~sektor +13.64% k/k -86.80%~sektor -81.24% | 521 r/r -70.68%~sektor -26.90% k/k -96.54%~sektor -82.15% | 511 r/r -1.92%~sektor 0.00% k/k -93.38%~sektor -80.60% | 507 r/r -0.78%~sektor +8.26% k/k -72.13%~sektor -84.40% | 452 r/r -10.85%~sektor +25.37% k/k -80.29%~sektor -80.00% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Zysk z działalności gospodarczej | 130 k/k -90.98%~sektor -58.74% | 643 r/r +394.62%~sektor -0.38% k/k -57.67%~sektor -73.15% | 1 160 r/r +80.40%~sektor +4.32% k/k -59.01%~sektor -57.61% | -990 r/r -185.34%~sektor +9.24% k/k -1920.41%~sektor -46.71% | 954 r/r +196.36%~sektor +23.80% k/k +110.25%~sektor -25.93% | 530 r/r -44.44%~sektor +67.57% k/k -83.76%~sektor -15.44% | -721 r/r -236.04%~sektor -36.55% k/k -630.15%~sektor -71.26% | -1 570 r/r -117.75%~sektor -12.37% k/k +67.86%~sektor -62.48% | -3 200 r/r -103.82%~sektor +60.14% k/k +67.64%~sektor +36.43% | -1 994 r/r +37.69%~sektor -18.68% k/k +88.56%~sektor -29.08% | -225 r/r +88.72%~sektor -18.52% k/k +96.38%~sektor -48.84% | -486 r/r -116.00%~sektor -49.96% k/k -4.74%~sektor -60.38% | -235 r/r +51.65%~sektor -26.88% k/k +63.05%~sektor +52.20% | -372 r/r -58.30%~sektor +32.81% k/k +34.04%~sektor +41.13% | -450 r/r -20.97%~sektor -20.57% k/k +63.27%~sektor +56.42% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Zysk przed opodatkowaniem | 130 k/k -90.98%~sektor -58.74% | 643 r/r +394.62%~sektor -0.38% k/k -57.67%~sektor -73.15% | 1 160 r/r +80.40%~sektor +4.32% k/k -59.01%~sektor -57.61% | -990 r/r -185.34%~sektor +9.24% k/k -1920.41%~sektor -46.71% | 954 r/r +196.36%~sektor +23.80% k/k +110.25%~sektor -25.93% | 530 r/r -44.44%~sektor +67.57% k/k -83.76%~sektor -15.44% | -721 r/r -236.04%~sektor -36.55% k/k -630.15%~sektor -71.26% | -1 570 r/r -117.75%~sektor -12.37% k/k +67.86%~sektor -62.48% | -3 200 r/r -103.82%~sektor +60.14% k/k +67.64%~sektor +36.43% | -1 994 r/r +37.69%~sektor -18.68% k/k +88.56%~sektor -29.08% | -225 r/r +88.72%~sektor -18.52% k/k +96.38%~sektor -48.84% | -486 r/r -116.00%~sektor -49.96% k/k -4.74%~sektor -60.38% | -235 r/r +51.65%~sektor -26.88% k/k +63.05%~sektor +52.20% | -372 r/r -58.30%~sektor +32.81% k/k +34.04%~sektor +41.13% | -450 r/r -20.97%~sektor -20.57% k/k +63.27%~sektor +56.42% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Zysk netto | 104 k/k -89.99%~sektor -52.91% | 504 r/r +384.62%~sektor -3.54% k/k -57.00%~sektor -73.96% | 867 r/r +72.02%~sektor +2.54% k/k -60.21%~sektor -58.48% | -1 183 r/r -236.45%~sektor +17.46% k/k -90.50%~sektor -38.88% | 527 r/r +144.55%~sektor +18.63% k/k +105.57%~sektor -20.00% | 337 r/r -36.05%~sektor +64.81% k/k -87.53%~sektor -2.46% | -856 r/r -354.01%~sektor -34.38% k/k -74.69%~sektor -69.17% | -1 603 r/r -87.27%~sektor -9.89% k/k +69.17%~sektor -63.31% | -3 310 r/r -106.49%~sektor +28.93% k/k +65.10%~sektor +52.94% | -1 994 r/r +39.76%~sektor -0.90% k/k +88.85%~sektor -18.42% | -225 r/r +88.72%~sektor -19.05% k/k +96.40%~sektor -41.99% | -486 r/r -116.00%~sektor -50.06% k/k -4.74%~sektor -64.41% | -235 r/r +51.65%~sektor -37.16% k/k +62.99%~sektor +62.99% | -372 r/r -58.30%~sektor +24.46% k/k +34.85%~sektor +40.45% | -450 r/r -20.97%~sektor -20.97% k/k +63.50%~sektor +62.38% | |
Zysk netto akcjonariuszy jednostki dominującej | 104 k/k -89.99%~sektor -52.91% | 504 r/r +384.62%~sektor -3.54% k/k -57.00%~sektor -73.96% | 867 r/r +72.02%~sektor +2.54% k/k -60.21%~sektor -58.48% | -1 183 r/r -236.45%~sektor +17.46% k/k -90.50%~sektor -38.88% | 527 r/r +144.55%~sektor +10.90% k/k +105.57%~sektor -20.00% | 337 r/r -36.05%~sektor +64.81% k/k -87.53%~sektor -13.59% | -856 r/r -354.01%~sektor -31.49% k/k -74.69%~sektor -69.17% | -1 603 r/r -87.27%~sektor -9.89% k/k +69.17%~sektor -63.31% | -3 310 r/r -106.49%~sektor +28.93% k/k +65.10%~sektor +52.94% | -1 994 r/r +39.76%~sektor -0.90% k/k +88.85%~sektor -8.62% | -225 r/r +88.72%~sektor -17.52% k/k +96.40%~sektor -53.63% | -486 r/r -116.00%~sektor -50.06% k/k -4.74%~sektor -64.41% | -235 r/r +51.65%~sektor -31.03% k/k +62.99%~sektor +62.99% | -372 r/r -58.30%~sektor +24.46% k/k +34.85%~sektor +40.45% | -450 r/r -20.97%~sektor -20.97% k/k +63.50%~sektor +57.36% | |
EBITDA | 296 k/k -84.11%~sektor +32.96% | 949 r/r +220.61%~sektor -8.44% k/k -61.98%~sektor -66.29% | 1 911 r/r +101.37%~sektor -6.26% k/k -63.17%~sektor -59.62% | 118 r/r -93.83%~sektor +19.88% k/k -97.23%~sektor -68.23% | 1 565 r/r +1226.27%~sektor -7.45% k/k +135.06%~sektor -76.90% | 1 303 r/r -16.74%~sektor +34.46% k/k -76.86%~sektor -62.14% | -5 r/r -100.38%~sektor -20.22% k/k -100.16%~sektor -74.66% | -772 r/r -15340.00%~sektor -8.73% k/k +67.04%~sektor -66.99% | -2 520 r/r -226.42%~sektor +25.96% k/k +65.43%~sektor -51.86% | -1 462 r/r +41.98%~sektor -25.18% k/k +90.45%~sektor -44.72% | 794 r/r +154.31%~sektor -17.41% k/k -86.51%~sektor -67.37% | -179 r/r -122.54%~sektor -40.32% k/k -101.41%~sektor -66.67% | 240 r/r +234.08%~sektor -11.05% k/k -96.24%~sektor -53.80% | 70 r/r -70.83%~sektor +25.73% k/k -93.73%~sektor -36.94% | -38 r/r -154.29%~sektor -22.73% k/k -104.39%~sektor -69.29% |
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
Informacje
ISIN: | PLMARKA00014 |
---|---|
Data debiutu: | 02.11.2011 |
Liczba akcji: | 4 032 286 |
Kapitalizacja: | 1 612 914 |
Enterprise Value: | 1 542 914 |
Branża: | Pośrednictwo finansowe |
Spółka skupia się na udzielaniu leasingów konsumenckich. Dzięki tej usłudze Klient może uwolnić swoje pieniądze zamrożone w zakupionych sprzętach... Spółka skupia się na udzielaniu leasingów konsumenckich. Dzięki tej usłudze Klient może uwolnić swoje pieniądze zamrożone w zakupionych sprzętach (np. telewizor, lodówka, czy pralka). Klient może sprzedać własny sprzęt i otrzymać zapłatę, a następnie podpisaż umowę leasingu konsumenckiego zwrotnego i nadal korzystać z danego sprzętu, spłacając raty leasingowe. Po zakończeniu umowy leasingu Klient ma możliwość wykupu sprzętu, który stanie się z powrotem Jego własnością. Aktualnie Marka S.A. świadczy usługi na terenach województw Polski: podlaskiego, lubelskiego, podkarpackiego, warmińsko-mazurskiego, pomorskiego oraz wschodniej części województwa mazowieckiego.
Nazwa: | MARKA SPÓŁKA AKCYJNA |
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Adres: | ul. Świętego Rocha 5/109, 15-879, Białystok, POLSKA |
CEO: | Leszek Matys |
NIP: | 5422971817 |
REGON: | 200072720 |
KRS: | 0000358994 |
Telefon: | +48 (85) 742 02 34 |
WWW: | http://www.markasa.pl/ |