Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
MEG (MEGARON)
7.15-0.75(-9.49%)
MEGARON SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 10.77% r/r |
| Zysk ze sprzedaży: spadek o 37.12% r/r |
| Zysk operacyjny (EBIT): spadek o 19.70% r/r |
| EBITDA: spadek o 7.37% r/r |
| Zysk przed opodatkowaniem: spadek o 60.48% r/r |
| Zysk netto: spadek o 68.63% 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-11-14 | 2011-11-14 | 2012-11-14 | 2013-11-14 | 2014-11-14 | 2015-11-13 | 2016-11-14 | 2017-11-14 | 2018-11-29 | 2019-11-29 | 2020-11-19 | 2021-11-23 | 2022-11-25 | 2023-11-24 | |
| Przychody ze sprzedaży | 25 396 k/k +68.56%~sektor +67.08% | 31 615 r/r +24.49%~sektor +15.49% k/k +61.42%~sektor +68.57% | 33 544 r/r +6.10%~sektor +5.42% k/k +49.62%~sektor +56.11% | 31 812 r/r -5.16%~sektor -2.69% k/k +53.67%~sektor +61.41% | 33 795 r/r +6.23%~sektor -0.05% k/k +51.68%~sektor +58.80% | 34 004 r/r +0.62%~sektor +6.97% k/k +52.72%~sektor +56.86% | 30 804 r/r -9.41%~sektor +4.06% k/k +51.51%~sektor +55.76% | 33 021 r/r +7.20%~sektor +12.94% k/k +52.77%~sektor +57.08% | 34 816 r/r +5.44%~sektor +6.83% k/k +49.83%~sektor +55.84% | 34 176 r/r -1.84%~sektor +5.52% k/k +51.48%~sektor +54.65% | 34 522 r/r +1.01%~sektor +0.32% k/k +51.32%~sektor +56.29% | 36 619 r/r +6.07%~sektor +13.40% k/k +46.41%~sektor +58.94% | 38 268 r/r +4.50%~sektor +16.15% k/k +42.79%~sektor +53.28% | 34 146 r/r -10.77%~sektor -7.92% k/k +49.93%~sektor +53.86% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 12 309 k/k +68.25%~sektor +68.05% | 16 404 r/r +33.27%~sektor +17.19% k/k +62.79%~sektor +65.16% | 17 801 r/r +8.52%~sektor +4.03% k/k +49.90%~sektor +56.39% | 18 132 r/r +1.86%~sektor -3.30% k/k +55.88%~sektor +61.14% | 18 712 r/r +3.20%~sektor -0.14% k/k +48.76%~sektor +59.64% | 18 463 r/r -1.33%~sektor +7.20% k/k +53.05%~sektor +57.61% | 17 006 r/r -7.89%~sektor +3.66% k/k +52.55%~sektor +54.96% | 17 829 r/r +4.84%~sektor +13.16% k/k +51.72%~sektor +56.68% | 18 167 r/r +1.90%~sektor +3.63% k/k +51.94%~sektor +54.93% | 18 045 r/r -0.67%~sektor +3.94% k/k +50.65%~sektor +55.18% | 18 431 r/r +2.14%~sektor -0.18% k/k +55.60%~sektor +56.96% | 20 010 r/r +8.57%~sektor +19.15% k/k +48.41%~sektor +58.85% | 21 269 r/r +6.29%~sektor +18.70% k/k +41.49%~sektor +54.42% | 18 318 r/r -13.87%~sektor -8.04% k/k +48.25%~sektor +50.47% | |
| Koszty sprzedaży | 10 439 k/k +262.59%~sektor +52.71% | 7 374 r/r -29.36%~sektor +11.93% k/k +87.35%~sektor +55.79% | 7 856 r/r +6.54%~sektor +10.98% k/k +54.95%~sektor +61.16% | 9 279 r/r +18.11%~sektor -3.50% k/k +117.00%~sektor +57.78% | 7 365 r/r -20.63%~sektor +0.19% k/k +47.77%~sektor +49.34% | 7 121 r/r -3.31%~sektor +0.71% k/k +54.57%~sektor +52.85% | 6 562 r/r -7.85%~sektor +12.41% k/k +56.09%~sektor +55.40% | 12 549 r/r +91.24%~sektor +9.24% k/k +97.59%~sektor +53.41% | 7 897 r/r -37.07%~sektor +1.46% k/k +48.94%~sektor +52.33% | 7 919 r/r +0.28%~sektor +0.14% k/k +46.24%~sektor +50.23% | 7 106 r/r -10.27%~sektor -1.28% k/k +48.04%~sektor +55.36% | 8 431 r/r +18.65%~sektor +19.00% k/k +47.60%~sektor +53.99% | 8 923 r/r +5.84%~sektor +16.86% k/k +48.54%~sektor +54.90% | 8 578 r/r -3.87%~sektor -3.94% k/k +52.44%~sektor +48.11% | |
| Koszty ogólnego zarządu | 1 895 k/k +52.95%~sektor +52.53% | 2 337 r/r +23.32%~sektor +6.32% k/k +44.98%~sektor +45.85% | 2 814 r/r +20.41%~sektor +4.14% k/k +46.33%~sektor +49.51% | 2 892 r/r +2.77%~sektor +5.48% k/k +46.50%~sektor +49.33% | 2 629 r/r -9.09%~sektor -3.78% k/k +52.05%~sektor +49.82% | 3 135 r/r +19.25%~sektor +7.98% k/k +48.44%~sektor +48.13% | 3 204 r/r +2.20%~sektor +2.91% k/k +44.98%~sektor +51.84% | 4 239 r/r +32.30%~sektor +7.65% k/k +43.65%~sektor +46.52% | 4 472 r/r +5.50%~sektor +2.16% k/k +52.11%~sektor +50.11% | 5 029 r/r +12.46%~sektor +11.14% k/k +44.68%~sektor +49.54% | 5 580 r/r +10.96%~sektor +8.66% k/k +37.57%~sektor +51.30% | 6 237 r/r +11.77%~sektor +11.52% k/k +42.20%~sektor +51.81% | 6 737 r/r +8.02%~sektor +15.23% k/k +45.54%~sektor +51.26% | 6 408 r/r -4.88%~sektor +4.91% k/k +47.45%~sektor +50.14% | |
| Zysk ze sprzedaży | 753 k/k -79.27%~sektor +138.75% | 5 500 r/r +630.41%~sektor +10.76% k/k +38.89%~sektor +115.72% | 5 073 r/r -7.76%~sektor +12.04% k/k +42.86%~sektor +76.12% | 1 509 r/r -70.25%~sektor +12.78% k/k -46.49%~sektor +91.20% | 5 089 r/r +237.24%~sektor +5.06% k/k +70.26%~sektor +77.18% | 5 285 r/r +3.85%~sektor +4.38% k/k +51.74%~sektor +66.38% | 4 032 r/r -23.71%~sektor +13.14% k/k +45.61%~sektor +54.38% | -1 596 r/r -139.58%~sektor +18.63% k/k -383.99%~sektor +72.07% | 4 280 r/r +368.17%~sektor +27.52% k/k +40.88%~sektor +61.48% | 3 183 r/r -25.63%~sektor +3.02% k/k +88.12%~sektor +60.47% | 3 405 r/r +6.97%~sektor +24.50% k/k +61.15%~sektor +64.07% | 1 941 r/r -43.00%~sektor -13.24% k/k +35.73%~sektor +55.57% | 1 339 r/r -31.01%~sektor -4.84% k/k +18.18%~sektor +48.05% | 842 r/r -37.12%~sektor -16.33% k/k +89.21%~sektor +65.42% | |
| Pozostałe przychody operacyjne | 105 k/k +52.17%~sektor +20.00% | 253 r/r +140.95%~sektor -7.19% k/k +46.24%~sektor +57.10% | 594 r/r +134.78%~sektor +28.32% k/k +37.50%~sektor +34.98% | 472 r/r -20.54%~sektor -18.89% k/k +38.42%~sektor +38.33% | 638 r/r +35.17%~sektor +2.50% k/k +38.39%~sektor +38.39% | 581 r/r -8.93%~sektor -8.56% k/k +36.71%~sektor +36.71% | 365 r/r -37.18%~sektor -1.08% k/k +47.18%~sektor +42.32% | 339 r/r -7.12%~sektor +2.50% k/k +43.64%~sektor +26.55% | 378 r/r +11.50%~sektor +0.10% k/k +48.24%~sektor +38.62% | 460 r/r +21.69%~sektor +33.96% k/k +81.82%~sektor +34.19% | 878 r/r +90.87%~sektor +53.03% k/k +40.71%~sektor +49.05% | 1 449 r/r +65.03%~sektor +17.53% k/k +12.33%~sektor +53.46% | 409 r/r -71.77%~sektor -11.81% k/k +47.12%~sektor +72.70% | 396 r/r -3.18%~sektor +45.49% k/k +51.72%~sektor +30.46% | |
| Pozostałe koszty operacyjne | 31 k/k +158.33%~sektor +47.38% | 66 r/r +112.90%~sektor +18.74% k/k +22.22%~sektor +46.53% | 121 r/r +83.33%~sektor +9.60% k/k +32.97%~sektor +45.48% | 258 r/r +113.22%~sektor +26.34% k/k +36.51%~sektor +46.63% | 328 r/r +27.13%~sektor +5.39% k/k +19.27%~sektor +44.36% | 396 r/r +20.73%~sektor -16.35% k/k +98.00%~sektor +48.01% | 224 r/r -43.43%~sektor +16.50% k/k +21.08%~sektor +29.41% | 129 r/r -42.41%~sektor -2.08% k/k +27.72%~sektor +51.84% | 209 r/r +62.02%~sektor +18.06% k/k +106.93%~sektor +54.94% | 130 r/r -37.80%~sektor -2.15% k/k +34.02%~sektor +54.53% | 356 r/r +173.85%~sektor +12.29% k/k +48.95%~sektor +28.24% | 339 r/r -4.78%~sektor -25.73% k/k +32.94%~sektor +32.93% | 733 r/r +116.22%~sektor +2.22% k/k +18.99%~sektor +26.76% | 423 r/r -42.29%~sektor -10.38% k/k +235.71%~sektor +46.86% | |
| Zysk operacyjny (EBIT) | 827 k/k -77.58%~sektor +79.92% | 5 687 r/r +587.67%~sektor +24.36% k/k +39.42%~sektor +106.94% | 5 546 r/r -2.48%~sektor +4.64% k/k +42.50%~sektor +83.27% | 1 723 r/r -68.93%~sektor +22.83% k/k -42.03%~sektor +90.91% | 5 399 r/r +213.35%~sektor +10.97% k/k +70.05%~sektor +76.85% | 5 470 r/r +1.32%~sektor +4.54% k/k +47.52%~sektor +66.38% | 4 173 r/r -23.71%~sektor +9.30% k/k +47.35%~sektor +62.73% | -1 386 r/r -133.21%~sektor +13.76% k/k -298.85%~sektor +67.03% | 4 449 r/r +421.00%~sektor +30.02% k/k +39.38%~sektor +62.58% | 3 513 r/r -21.04%~sektor +2.54% k/k +90.10%~sektor +55.92% | 3 927 r/r +11.78%~sektor +24.92% k/k +57.21%~sektor +63.03% | 3 051 r/r -22.31%~sektor -0.06% k/k +23.77%~sektor +57.32% | 1 015 r/r -66.73%~sektor -0.70% k/k +27.67%~sektor +60.97% | 815 r/r -19.70%~sektor -12.50% k/k +40.52%~sektor +58.22% | |
| Przychody finansowe | 53 k/k +15.22%~sektor +43.86% | 53 r/r 0.00%~sektor +0.50% k/k +82.76%~sektor +50.36% | 79 r/r +49.06%~sektor +62.64% k/k +58.00%~sektor +60.93% | 60 r/r -24.05%~sektor -12.61% k/k +81.82%~sektor +36.84% | 21 r/r -65.00%~sektor -36.67% k/k +5.00%~sektor +29.62% | 46 r/r +119.05%~sektor +4.42% k/k +100.00%~sektor +17.11% | 81 r/r +76.09%~sektor +70.05% k/k +35.00%~sektor +38.19% | 9 r/r -88.89%~sektor -63.46% k/k +12.50%~sektor +30.24% | 64 r/r +611.11%~sektor +34.17% k/k +6.67%~sektor +6.67% | 26 r/r -59.38%~sektor +28.78% k/k +52.94%~sektor +53.82% | 64 r/r +146.15%~sektor +57.40% k/k +6.67%~sektor +47.77% | 9 r/r -85.94%~sektor -5.04% k/k 0.00%~sektor +12.14% | 51 r/r +466.67%~sektor +60.44% | 2 r/r -96.08%~sektor -10.81% k/k +100.00%~sektor +69.52% | |
| Koszty finansowe | 216 k/k +71.43%~sektor +42.00% | 342 r/r +58.33%~sektor +91.74% k/k +56.88%~sektor +56.15% | 134 r/r -60.82%~sektor -20.23% k/k +27.62%~sektor +46.78% | 143 r/r +6.72%~sektor -13.96% k/k +98.61%~sektor +49.92% | 30 r/r -79.02%~sektor +11.46% k/k -11.76%~sektor +47.91% | 57 r/r +90.00%~sektor -4.29% k/k +18.75%~sektor +44.30% | 49 r/r -14.04%~sektor +5.26% k/k +1125.00%~sektor +48.38% | 86 r/r +75.51%~sektor -12.40% k/k +50.88%~sektor +45.44% | 130 r/r +51.16%~sektor +14.94% k/k +46.07%~sektor +47.74% | 130 r/r 0.00%~sektor -2.43% k/k +52.94%~sektor +46.02% | 172 r/r +32.31%~sektor -14.64% k/k +53.57%~sektor +51.69% | 160 r/r -6.98%~sektor -5.93% k/k +5.26%~sektor +40.13% | 522 r/r +226.25%~sektor +189.54% k/k +81.88%~sektor +79.08% | 602 r/r +15.33%~sektor +7.96% k/k +22.11%~sektor +26.84% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 664 k/k -81.60%~sektor +96.06% | 5 398 r/r +712.95%~sektor -13.69% k/k +38.77%~sektor +103.03% | 5 491 r/r +1.72%~sektor +4.91% k/k +43.11%~sektor +85.28% | 1 640 r/r -70.13%~sektor +30.66% k/k -44.08%~sektor +117.51% | 5 390 r/r +228.66%~sektor +0.19% k/k +70.52%~sektor +74.03% | 5 459 r/r +1.28%~sektor +16.18% k/k +48.22%~sektor +65.24% | 4 205 r/r -22.97%~sektor +7.51% k/k +45.60%~sektor +60.20% | -1 463 r/r -134.79%~sektor +12.23% k/k -325.77%~sektor +58.46% | 4 383 r/r +399.59%~sektor +35.68% k/k +38.57%~sektor +61.80% | 3 409 r/r -22.22%~sektor +4.66% k/k +91.52%~sektor +62.20% | 3 819 r/r +12.03%~sektor +33.17% k/k +56.13%~sektor +64.51% | 2 900 r/r -24.06%~sektor +0.28% k/k +24.89%~sektor +58.76% | 544 r/r -81.24%~sektor -22.48% k/k +7.09%~sektor +60.40% | 215 r/r -60.48%~sektor +3.38% k/k +144.32%~sektor +63.34% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 664 k/k -81.60%~sektor +96.06% | 5 398 r/r +712.95%~sektor -13.69% k/k +38.77%~sektor +103.03% | 5 491 r/r +1.72%~sektor +4.91% k/k +43.11%~sektor +85.28% | 1 640 r/r -70.13%~sektor +30.66% k/k -44.08%~sektor +117.51% | 5 390 r/r +228.66%~sektor +0.19% k/k +70.52%~sektor +74.03% | 5 459 r/r +1.28%~sektor +16.18% k/k +48.22%~sektor +65.24% | 4 205 r/r -22.97%~sektor +7.51% k/k +45.60%~sektor +60.20% | -1 463 r/r -134.79%~sektor +12.23% k/k -325.77%~sektor +58.46% | 4 383 r/r +399.59%~sektor +35.68% k/k +38.57%~sektor +61.80% | 3 409 r/r -22.22%~sektor +4.66% k/k +91.52%~sektor +62.20% | 3 819 r/r +12.03%~sektor +33.17% k/k +56.13%~sektor +64.51% | 2 900 r/r -24.06%~sektor +0.28% k/k +24.89%~sektor +58.76% | 544 r/r -81.24%~sektor -22.48% k/k +7.09%~sektor +60.40% | 215 r/r -60.48%~sektor +3.38% k/k +144.32%~sektor +63.34% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 478 k/k -83.38%~sektor +90.31% | 4 340 r/r +807.95%~sektor +17.36% k/k +38.17%~sektor +98.54% | 4 442 r/r +2.35%~sektor -2.04% k/k +43.34%~sektor +81.62% | 1 245 r/r -71.97%~sektor +29.98% k/k -47.16%~sektor +95.84% | 4 281 r/r +243.86%~sektor +18.24% k/k +70.02%~sektor +62.86% | 4 411 r/r +3.04%~sektor +5.32% k/k +49.02%~sektor +76.54% | 3 350 r/r -24.05%~sektor +36.82% k/k +43.59%~sektor +59.96% | -1 242 r/r -137.07%~sektor +13.51% k/k -307.35%~sektor +55.02% | 3 821 r/r +407.65%~sektor +42.17% k/k +63.85%~sektor +63.24% | 2 672 r/r -30.07%~sektor +8.50% k/k +85.68%~sektor +60.88% | 3 066 r/r +14.75%~sektor +31.40% k/k +55.24%~sektor +65.65% | 2 224 r/r -27.46%~sektor +3.30% k/k +25.30%~sektor +56.96% | 322 r/r -85.52%~sektor -28.77% k/k -6.40%~sektor +63.95% | 101 r/r -68.63%~sektor +5.47% k/k +208.60%~sektor +60.44% | |
| Zysk netto akcjonariuszy jednostki dominującej | 478 k/k -83.38%~sektor +73.90% | 4 340 r/r +807.95%~sektor +17.37% k/k +38.17%~sektor +66.44% | 4 442 r/r +2.35%~sektor -4.14% k/k +43.34%~sektor +81.62% | 1 245 r/r -71.97%~sektor +29.98% k/k -47.16%~sektor +97.50% | 4 281 r/r +243.86%~sektor +18.24% k/k +70.02%~sektor +62.86% | 4 411 r/r +3.04%~sektor +5.32% k/k +49.02%~sektor +76.53% | 3 350 r/r -24.05%~sektor +32.38% k/k +43.59%~sektor +59.96% | -1 242 r/r -137.07%~sektor +13.66% k/k -307.35%~sektor +55.02% | 3 821 r/r +407.65%~sektor +45.51% k/k +63.85%~sektor +63.24% | 2 672 r/r -30.07%~sektor +7.50% k/k +85.68%~sektor +61.02% | 3 066 r/r +14.75%~sektor +37.84% k/k +55.24%~sektor +65.78% | 2 224 r/r -27.46%~sektor -0.18% k/k +25.30%~sektor +50.00% | 322 r/r -85.52%~sektor -30.16% k/k -6.40%~sektor +69.30% | 101 r/r -68.63%~sektor +11.12% k/k +208.60%~sektor +60.42% | |
| EBITDA | 1 476 k/k -64.13%~sektor +69.47% | 7 038 r/r +376.83%~sektor +16.51% k/k +43.72%~sektor +95.81% | 7 177 r/r +1.97%~sektor +1.77% k/k +44.52%~sektor +74.64% | 3 196 r/r -55.47%~sektor +18.15% k/k -19.01%~sektor +73.47% | 6 899 r/r +115.86%~sektor +10.42% k/k +65.56%~sektor +72.50% | 6 679 r/r -3.19%~sektor -2.98% k/k +51.38%~sektor +60.63% | 5 466 r/r -18.16%~sektor +6.02% k/k +48.17%~sektor +60.30% | -74 r/r -101.35%~sektor +7.86% k/k -104.73%~sektor +63.77% | 5 761 r/r +7885.14%~sektor +20.57% k/k +42.81%~sektor +59.70% | 5 069 r/r -12.01%~sektor +8.44% k/k +76.31%~sektor +53.84% | 5 650 r/r +11.46%~sektor +22.40% k/k +57.16%~sektor +59.76% | 5 038 r/r -10.83%~sektor -1.48% k/k +34.03%~sektor +56.04% | 3 147 r/r -37.53%~sektor +1.02% k/k +44.29%~sektor +51.72% | 2 915 r/r -7.37%~sektor -8.16% k/k +48.04%~sektor +48.84% |
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: | PLMGRON00016 |
|---|---|
| Data debiutu: | 20.05.2011 |
| Liczba akcji: | 2 700 000 |
| Kapitalizacja: | 19 305 000 |
| Enterprise Value: | 18 938 000 |
| Branża: | Budownictwo |
Megaron zajmuje się produkcją mieszanek mineralnych do wewnętrznych prac wykończeniowych w budownictwie. Oferta spółki obejmuje produkty z kategorii... Megaron zajmuje się produkcją mieszanek mineralnych do wewnętrznych prac wykończeniowych w budownictwie. Oferta spółki obejmuje produkty z kategorii chemii budowlanej, takie jak gips oraz mączki wapienne i dolomitowe. Adresatami produktów spółki są małe i średnie podmioty gospodarcze z branży budowlanej oraz odbiorcy indywidualni.
| Nazwa: | MEGARON SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Pyrzycka 3e, 70-892, Szczecin, POLSKA |
| CEO: | Piotr Sikora |
| NIP: | 8520508938 |
| REGON: | 810403202 |
| KRS: | 0000301201 |
| Telefon: | +48 (91) 466 45 40 |
| WWW: | http://www.megaron.com.pl/ |
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