Raporty finansowe: Rachunek zysków i strat
MRK (MARKA)
0.4000.000(0.00%)
MARKA SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 34.19% r/r |
Zysk przed opodatkowaniem: wzrost o 284.22% r/r |
Zysk netto: wzrost o 284.22% r/r |
TENDENCJE NEGATYWNE
Zysk operacyjny (EBIT): spadek o 30.41% r/r |
EBITDA: spadek o 30.41% r/r |
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) | ||
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Data publikacji | 2010-11-14 | 2011-11-03 | 2012-11-14 | 2013-11-14 | 2014-11-14 | 2015-11-13 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-13 | 2021-11-10 | 2022-11-14 | 2023-11-14 | 2024-11-14 | |
Przychody ze sprzedaży | 4 793 k/k +81.07%~sektor +59.28% | 7 021 r/r +46.48%~sektor +31.30% k/k +79.61%~sektor +48.68% | 14 271 r/r +103.26%~sektor +37.77% k/k +52.68%~sektor +51.59% | 9 592 r/r -32.79%~sektor +2.41% k/k +45.00%~sektor +51.48% | 13 719 r/r +43.03%~sektor +9.08% k/k +47.64%~sektor +48.32% | 12 222 r/r -10.91%~sektor +3.86% k/k +49.01%~sektor +49.01% | 9 948 r/r -18.61%~sektor -1.54% k/k +64.21%~sektor +46.16% | 7 049 r/r -29.14%~sektor -1.12% k/k +54.99%~sektor +51.45% | 1 893 r/r -73.15%~sektor +10.48% k/k +10.19%~sektor +50.00% | 883 r/r -53.35%~sektor +10.17% k/k +72.12%~sektor +46.78% | 217 r/r -75.42%~sektor -14.72% k/k +1.88%~sektor +45.57% | 216 r/r -0.46%~sektor -0.98% k/k +83.05%~sektor +50.13% | 773 r/r +257.87%~sektor +10.98% k/k +43.68%~sektor +51.39% | 389 r/r -49.68%~sektor +6.98% k/k +60.74%~sektor +48.20% | 522 r/r +34.19%~sektor +1.97% k/k +50.00%~sektor +47.91% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 3 775 k/k +53.77%~sektor +55.36% | 4 526 r/r +19.89%~sektor +20.45% k/k +72.22%~sektor +55.64% | 9 378 r/r +107.20%~sektor +16.50% k/k +63.64%~sektor +52.44% | 7 928 r/r -15.46%~sektor -1.36% k/k +45.44%~sektor +48.71% | 7 974 r/r +0.58%~sektor -6.80% k/k +49.07%~sektor +44.48% | 7 534 r/r -5.52%~sektor -0.49% k/k +49.42%~sektor +49.44% | 6 355 r/r -15.65%~sektor +5.10% k/k +44.01%~sektor +48.18% | 4 662 r/r -26.64%~sektor +4.72% k/k +43.49%~sektor +51.05% | 3 493 r/r -25.08%~sektor +0.07% k/k +44.52%~sektor +50.19% | 2 460 r/r -29.57%~sektor +7.69% k/k +43.52%~sektor +50.71% | 1 853 r/r -24.67%~sektor -8.79% k/k +45.79%~sektor +50.80% | 1 824 r/r -1.57%~sektor +3.03% k/k +44.88%~sektor +47.28% | 1 580 r/r -13.38%~sektor +1.86% k/k +46.57%~sektor +50.97% | 1 345 r/r -14.87%~sektor +2.14% k/k +46.51%~sektor +50.36% | 1 505 r/r +11.90%~sektor +6.54% k/k +43.88%~sektor +49.06% | |
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 | 1 018 k/k +430.21%~sektor +32.35% | 2 495 r/r +145.09%~sektor +10.72% k/k +94.77%~sektor +13.08% | 4 893 r/r +96.11%~sektor -2.18% k/k +35.32%~sektor +29.65% | 1 664 r/r -65.99%~sektor -0.32% k/k +42.96%~sektor +38.12% | 5 745 r/r +245.25%~sektor +19.58% k/k +45.70%~sektor +41.12% | 4 688 r/r -18.40%~sektor +34.51% k/k +48.35%~sektor +28.59% | 3 593 r/r -23.36%~sektor -23.36% k/k +118.42%~sektor +16.94% | 2 387 r/r -33.57%~sektor -5.95% k/k +83.76%~sektor +38.87% | -1 600 r/r -167.03%~sektor +11.94% k/k -128.90%~sektor +23.25% | -1 577 r/r +1.44%~sektor -6.93% k/k -31.31%~sektor +4.24% | -1 636 r/r -3.74%~sektor -40.90% k/k -54.63%~sektor -11.36% | -1 608 r/r +1.71%~sektor -3.67% k/k -40.93%~sektor -3.80% | -807 r/r +49.81%~sektor +16.30% k/k -49.44%~sektor -3.29% | -956 r/r -18.46%~sektor +6.74% k/k -41.42%~sektor -24.76% | -983 r/r -2.82%~sektor -29.40% k/k -40.83%~sektor -7.80% | |
Pozostałe przychody operacyjne | 385 k/k +109.24%~sektor 0.00% | 452 r/r +17.40%~sektor +11.48% k/k +53.74%~sektor +48.10% | 862 r/r +90.71%~sektor +12.14% k/k +22.79%~sektor +39.86% | 939 r/r +8.93%~sektor -33.33% k/k +217.23%~sektor +54.50% | 647 r/r -31.10%~sektor +27.67% k/k +26.37%~sektor +47.64% | 759 r/r +17.31%~sektor +2.49% k/k +37.25%~sektor +48.53% | 1 470 r/r +93.68%~sektor +10.40% k/k +120.06%~sektor +50.05% | 2 515 r/r +71.09%~sektor +20.94% k/k +53.92%~sektor +48.75% | 2 621 r/r +4.21%~sektor -7.09% k/k +49.09%~sektor +40.43% | 10 427 r/r +297.83%~sektor +39.52% k/k +153.88%~sektor +39.61% | 1 838 r/r -82.37%~sektor +4.17% k/k +27.73%~sektor +30.98% | 1 742 r/r -5.22%~sektor -52.00% k/k +46.88%~sektor +46.45% | 1 377 r/r -20.95%~sektor -8.64% k/k +50.82%~sektor +48.12% | 1 289 r/r -6.39%~sektor -33.78% k/k +49.71%~sektor +18.16% | ||
Pozostałe koszty operacyjne | 415 k/k +74.37%~sektor +5.56% | 1 887 r/r +354.70%~sektor +657.35% k/k +81.09%~sektor +49.27% | 4 244 r/r +124.91%~sektor +42.14% k/k +57.30%~sektor +55.74% | 1 961 r/r -53.79%~sektor +4.44% k/k +56.13%~sektor +43.38% | 2 840 r/r +44.82%~sektor -26.77% k/k +99.02%~sektor +29.16% | 4 508 r/r +58.73%~sektor +45.00% k/k +64.65%~sektor +49.72% | 7 156 r/r +58.74%~sektor -23.94% k/k +67.55%~sektor +44.22% | 8 274 r/r +15.62%~sektor -36.46% k/k +45.77%~sektor +41.94% | 3 754 r/r -54.63%~sektor -5.97% k/k +77.83%~sektor +44.36% | 537 r/r -85.70%~sektor -25.95% k/k +42.82%~sektor +34.64% | 295 r/r -45.07%~sektor +2.08% k/k -25.69%~sektor +40.84% | 124 r/r -57.97%~sektor -48.78% k/k +163.83%~sektor +52.68% | 79 r/r -36.29%~sektor +13.08% k/k +119.44%~sektor +47.01% | 68 r/r -13.92%~sektor -32.69% k/k +38.78%~sektor +33.33% | ||
Zysk operacyjny (EBIT) | 803 k/k +377.98%~sektor +25.00% | 2 464 r/r +206.85%~sektor +6.18% k/k +100.98%~sektor +16.38% | 3 458 r/r +40.34%~sektor -2.18% k/k +20.57%~sektor +29.28% | -1 718 r/r -149.68%~sektor +20.38% k/k -106.49%~sektor +31.47% | 4 723 r/r +374.91%~sektor +32.38% k/k +58.33%~sektor +42.78% | 2 495 r/r -47.17%~sektor +32.92% k/k +11.14%~sektor +23.78% | -156 r/r -106.25%~sektor -47.59% k/k +71.11%~sektor +2.00% | -3 299 r/r -2014.74%~sektor +5.70% k/k -43.19%~sektor +40.24% | -7 359 r/r -123.07%~sektor +0.78% k/k -55.22%~sektor +5.41% | -2 710 r/r +63.17%~sektor -9.68% k/k -74.39%~sektor -5.94% | 8 254 r/r +404.58%~sektor -23.26% k/k +208.79%~sektor +2.39% | -65 r/r -100.79%~sektor -20.52% k/k +34.34%~sektor +11.64% | 811 r/r +1347.69%~sektor +28.60% k/k +35.39%~sektor +12.00% | 342 r/r -57.83%~sektor +5.58% k/k +70.15%~sektor +3.39% | 238 r/r -30.41%~sektor -20.02% k/k +108.77%~sektor +26.06% | |
Przychody finansowe | 32 k/k +166.67%~sektor +5.28% | 91 r/r +184.38%~sektor -50.79% k/k +5.81%~sektor +56.36% | 68 r/r -25.27%~sektor -23.19% k/k +36.00%~sektor +38.60% | 1 168 r/r +1617.65%~sektor -24.65% k/k +1.65%~sektor +38.89% | 59 r/r -94.95%~sektor -30.46% k/k +22.92%~sektor +47.13% | 62 r/r +5.08%~sektor +5.08% k/k +34.78%~sektor +64.68% | 124 r/r +100.00%~sektor -22.22% k/k +61.04%~sektor +49.04% | 275 r/r +121.77%~sektor 0.00% k/k +46.28%~sektor +37.04% | 705 r/r +156.36%~sektor -52.43% k/k +9.47%~sektor +42.31% | 1 759 r/r +149.50%~sektor -33.33% k/k +22.75%~sektor +21.38% | 621 r/r -64.70%~sektor -33.53% k/k +47.86%~sektor +38.21% | 178 r/r -71.34%~sektor -77.88% k/k +128.21%~sektor +40.00% | 122 r/r -31.46%~sektor +127.59% k/k +27.08%~sektor +26.04% | 2 163 r/r +1672.95%~sektor +11.11% k/k +0.98%~sektor +35.96% | ||
Koszty finansowe | 772 k/k +55.96%~sektor +64.64% | 2 132 r/r +176.17%~sektor +161.07% k/k +54.05%~sektor +48.05% | 2 909 r/r +36.44%~sektor -9.12% k/k +57.33%~sektor +49.52% | 3 118 r/r +7.18%~sektor +7.86% k/k +31.73%~sektor +50.75% | 2 186 r/r -29.89%~sektor -5.73% k/k +44.67%~sektor +43.06% | 2 012 r/r -7.96%~sektor -7.96% k/k +49.15%~sektor +58.41% | 2 211 r/r +9.89%~sektor +9.89% k/k +48.89%~sektor +48.32% | 2 403 r/r +8.68%~sektor +18.87% k/k +63.25%~sektor +53.10% | 3 346 r/r +39.24%~sektor -6.17% k/k +15.22%~sektor +59.74% | 10 137 r/r +202.96%~sektor +4.16% k/k +158.86%~sektor +58.50% | 1 666 r/r -83.57%~sektor -29.62% k/k +49.42%~sektor +41.16% | 1 614 r/r -3.12%~sektor +15.18% k/k +54.60%~sektor +54.60% | 1 478 r/r -8.43%~sektor +25.98% k/k +48.99%~sektor +57.84% | 533 r/r -63.94%~sektor +11.02% k/k +51.85%~sektor +59.80% | ||
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Zysk z działalności gospodarczej | 384 k/k +178.21%~sektor +47.20% | 1 724 r/r +348.96%~sektor +26.72% k/k +131.72%~sektor +35.46% | 1 417 r/r -17.81%~sektor -4.39% k/k -9.75%~sektor +24.94% | -4 559 r/r -421.74%~sektor +3.26% k/k -73.28%~sektor +17.68% | 2 773 r/r +160.82%~sektor +68.27% k/k +57.11%~sektor +26.72% | 368 r/r -86.73%~sektor +66.86% k/k -52.94%~sektor +26.76% | -2 106 r/r -672.28%~sektor -28.34% k/k -14.27%~sektor -6.67% | -5 386 r/r -155.75%~sektor +5.47% k/k -45.10%~sektor +26.72% | -9 487 r/r -76.14%~sektor +0.70% k/k -57.46%~sektor -9.08% | -5 351 r/r +43.60%~sektor -7.39% k/k -40.30%~sektor -24.06% | -124 r/r +97.68%~sektor -35.95% k/k -165.26%~sektor -5.14% | -1 110 r/r -795.16%~sektor -20.77% k/k -39.80%~sektor +33.06% | -625 r/r +43.69%~sektor +17.78% k/k -70.30%~sektor -4.64% | -1 014 r/r -62.24%~sektor +11.60% k/k -45.90%~sektor -1.85% | 1 868 r/r +284.22%~sektor -23.63% k/k -1.94%~sektor +2.59% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Zysk przed opodatkowaniem | 384 k/k +178.21%~sektor +47.20% | 1 724 r/r +348.96%~sektor +26.72% k/k +131.72%~sektor +35.46% | 1 417 r/r -17.81%~sektor -4.39% k/k -9.75%~sektor +24.94% | -4 559 r/r -421.74%~sektor +3.26% k/k -73.28%~sektor +17.68% | 2 773 r/r +160.82%~sektor +68.27% k/k +57.11%~sektor +26.72% | 368 r/r -86.73%~sektor +66.86% k/k -52.94%~sektor +26.76% | -2 106 r/r -672.28%~sektor -28.34% k/k -14.27%~sektor -6.67% | -5 386 r/r -155.75%~sektor +5.47% k/k -45.10%~sektor +26.72% | -9 487 r/r -76.14%~sektor +0.70% k/k -57.46%~sektor -9.08% | -5 351 r/r +43.60%~sektor -7.39% k/k -40.30%~sektor -24.06% | -124 r/r +97.68%~sektor -35.95% k/k -165.26%~sektor -5.14% | -1 110 r/r -795.16%~sektor -20.77% k/k -39.80%~sektor +33.06% | -625 r/r +43.69%~sektor +17.78% k/k -70.30%~sektor -4.64% | -1 014 r/r -62.24%~sektor +11.60% k/k -45.90%~sektor -1.85% | 1 868 r/r +284.22%~sektor -23.63% k/k -1.94%~sektor +2.59% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Zysk netto | 210 k/k +142.77%~sektor +47.20% | 1 359 r/r +547.14%~sektor +34.82% k/k +118.49%~sektor +21.76% | 810 r/r -40.40%~sektor -4.39% k/k -26.43%~sektor +36.71% | -4 951 r/r -711.23%~sektor +8.07% k/k -72.15%~sektor +22.22% | 1 899 r/r +138.36%~sektor +51.19% k/k +79.15%~sektor +28.22% | -114 r/r -106.00%~sektor +52.50% k/k -124.89%~sektor +26.76% | -2 258 r/r -1880.70%~sektor -27.65% k/k -16.81%~sektor -7.27% | -5 305 r/r -134.94%~sektor +1.89% k/k -47.24%~sektor +27.54% | -9 436 r/r -77.87%~sektor -6.20% k/k -55.76%~sektor -11.15% | -5 351 r/r +43.29%~sektor -3.34% k/k -40.30%~sektor -29.30% | -124 r/r +97.68%~sektor -37.44% k/k -165.26%~sektor -5.31% | -1 110 r/r -795.16%~sektor -20.54% k/k -39.80%~sektor +34.23% | -625 r/r +43.69%~sektor +17.78% k/k -70.30%~sektor -4.64% | -1 014 r/r -62.24%~sektor +10.75% k/k -45.90%~sektor -1.80% | 1 868 r/r +284.22%~sektor -33.19% k/k -1.94%~sektor -0.08% | |
Zysk netto akcjonariuszy jednostki dominującej | 210 k/k +142.77%~sektor +47.20% | 1 359 r/r +547.14%~sektor +34.82% k/k +118.49%~sektor +21.76% | 810 r/r -40.40%~sektor -4.39% k/k -26.43%~sektor +38.32% | -4 951 r/r -711.23%~sektor +8.07% k/k -72.15%~sektor +22.22% | 1 899 r/r +138.36%~sektor +51.19% k/k +79.15%~sektor +26.72% | -114 r/r -106.00%~sektor +52.50% k/k -124.89%~sektor +26.76% | -2 258 r/r -1880.70%~sektor -27.65% k/k -16.81%~sektor -7.27% | -5 305 r/r -134.94%~sektor +2.13% k/k -47.24%~sektor +27.54% | -9 436 r/r -77.87%~sektor -4.50% k/k -55.76%~sektor -2.94% | -5 351 r/r +43.29%~sektor -3.34% k/k -40.30%~sektor -26.61% | -124 r/r +97.68%~sektor -37.26% k/k -165.26%~sektor -5.31% | -1 110 r/r -795.16%~sektor -20.54% k/k -39.80%~sektor +34.23% | -625 r/r +43.69%~sektor +17.78% k/k -70.30%~sektor -4.64% | -1 014 r/r -62.24%~sektor +10.75% k/k -45.90%~sektor +3.11% | 1 868 r/r +284.22%~sektor -29.16% k/k -1.94%~sektor -0.08% | |
EBITDA | 820 k/k +363.28%~sektor +51.53% | 2 852 r/r +247.80%~sektor +11.19% k/k +98.47%~sektor +26.33% | 4 343 r/r +52.28%~sektor +0.30% k/k +27.62%~sektor +33.76% | -784 r/r -118.05%~sektor +26.53% k/k -335.56%~sektor +35.76% | 4 927 r/r +728.44%~sektor +29.12% k/k +57.46%~sektor +43.84% | 2 685 r/r -45.50%~sektor +64.19% k/k +14.45%~sektor +30.36% | -8 r/r -100.30%~sektor -36.99% k/k +98.15%~sektor +23.77% | -3 199 r/r -39887.50%~sektor -4.64% k/k -43.13%~sektor +43.60% | -7 278 r/r -127.51%~sektor -10.34% k/k -55.58%~sektor +25.79% | -2 656 r/r +63.51%~sektor -1.90% k/k -74.97%~sektor +8.20% | 8 293 r/r +412.24%~sektor -20.08% k/k +207.49%~sektor +10.46% | -41 r/r -100.49%~sektor -16.99% k/k +50.60%~sektor +29.55% | 811 r/r +2078.05%~sektor +15.97% k/k +35.39%~sektor +23.55% | 342 r/r -57.83%~sektor +10.46% k/k +70.15%~sektor +6.35% | 238 r/r -30.41%~sektor -17.54% k/k +108.77%~sektor +27.68% |
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/ |