Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
MO2 (MOLIERA2)
0.0650-0.0025(-3.70%)
MOLIERA2 SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 23.88% r/r |
| Zysk operacyjny (EBIT): wzrost o 13.83% r/r |
| EBITDA: wzrost o 15.53% r/r |
| Zysk przed opodatkowaniem: wzrost o 15.62% r/r |
| Zysk netto: wzrost o 15.63% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 23.40% r/r |
dane w tys. PLN
| 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | O4K (wrz 24)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-02-14 | 2011-02-14 | 2012-02-15 | 2013-02-14 | 2014-02-13 | 2015-02-13 | 2016-02-12 | 2017-02-10 | 2018-02-12 | 2019-02-14 | 2020-02-12 | 2021-02-11 | 2022-02-14 | 2023-02-09 | 2024-02-09 | 2024-11-07 | |
| Przychody ze sprzedaży | 1 | 59 r/r +5800.00%~sektor +4.82% | 2 r/r -96.61%~sektor +21.09% k/k -96.36%~sektor +1.53% | 31 r/r +1450.00%~sektor +13.53% k/k 0.00%~sektor +0.21% | 0 r/r -100.00%~sektor -4.14% | 0 | 1 | 9 414 r/r +941300.00%~sektor -0.72% k/k +26.41%~sektor +0.14% | 0 r/r -100.00%~sektor +7.62% k/k -100.00%~sektor +1.20% | 44 | 181 r/r +311.36%~sektor +2.69% k/k +1.69%~sektor +0.72% | 15 400 r/r +8408.29%~sektor -3.32% k/k +26.35%~sektor +2.35% | 44 813 r/r +190.99%~sektor +10.97% k/k +144.39%~sektor +1.64% | 124 255 r/r +177.27%~sektor +2.56% k/k -0.06%~sektor +0.48% | 87 454 r/r -29.62%~sektor +1.42% k/k -9.11%~sektor +1.74% | 73 706 r/r -23.40%~sektor +16.09% k/k -0.05%~sektor +2.08% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 286 | 337 r/r +17.83%~sektor +10.77% | 309 r/r -8.31%~sektor +26.03% k/k -15.34%~sektor -0.03% | 389 r/r +25.89%~sektor +18.12% k/k +0.26%~sektor -0.10% | 344 r/r -11.57%~sektor -10.56% k/k -9.95%~sektor -1.88% | 272 r/r -20.93%~sektor +3.62% k/k +6.25%~sektor +2.01% | 95 r/r -65.07%~sektor +9.60% k/k -67.24%~sektor +2.04% | 12 995 r/r +13578.95%~sektor -3.71% k/k +41.34%~sektor -0.75% | 982 r/r -92.44%~sektor +0.62% k/k -77.76%~sektor +1.27% | 178 r/r -81.87%~sektor +0.96% k/k -45.06%~sektor +3.37% | 258 r/r +44.94%~sektor -3.01% k/k -3.01%~sektor -1.54% | 18 115 r/r +6921.32%~sektor -1.18% k/k +23.41%~sektor +1.73% | 47 881 r/r +164.32%~sektor +9.10% k/k +115.66%~sektor +1.56% | 134 097 r/r +180.06%~sektor +4.58% k/k +3.94%~sektor +2.05% | 98 534 r/r -26.52%~sektor +9.17% k/k -11.69%~sektor +2.53% | 85 397 r/r -23.46%~sektor +11.76% k/k +0.04%~sektor +1.45% | |
| Koszty sprzedaży | 0 | 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 | 0 | |
| Zysk ze sprzedaży | -285 | -278 r/r +2.46%~sektor +16.23% | -307 r/r -10.43%~sektor +0.86% k/k +0.97%~sektor -7.55% | -358 r/r -16.61%~sektor -16.72% k/k -0.28%~sektor +1.67% | -344 r/r +3.91%~sektor +18.61% k/k +9.95%~sektor +5.75% | -272 r/r +20.93%~sektor +7.46% k/k -6.25%~sektor -0.81% | -94 r/r +65.44%~sektor -16.23% k/k +67.59%~sektor -0.36% | -3 581 r/r -3709.57%~sektor +22.08% k/k -104.98%~sektor +23.16% | -982 r/r +72.58%~sektor +30.73% k/k +59.89%~sektor +5.24% | -134 r/r +86.35%~sektor +17.09% k/k +58.64%~sektor +9.64% | -77 r/r +42.54%~sektor +31.73% k/k +12.50%~sektor +12.61% | -2 715 r/r -3425.97%~sektor -4.10% k/k -8.99%~sektor -7.14% | -3 068 r/r -13.00%~sektor +2.26% k/k +20.62%~sektor +10.63% | -9 842 r/r -220.80%~sektor +1.41% k/k -109.72%~sektor -10.27% | -11 080 r/r -12.58%~sektor -33.60% k/k +27.86%~sektor -2.24% | -11 691 r/r +23.88%~sektor +15.52% k/k -0.59%~sektor +4.09% | |
| Pozostałe przychody operacyjne | 227 | 98 r/r -56.83%~sektor +48.27% | 129 r/r +31.63%~sektor +31.63% k/k +31.63%~sektor +12.00% | 112 r/r -13.18%~sektor +100.00% k/k -47.42%~sektor -0.42% | 105 r/r -6.25%~sektor +36.38% k/k -2.78%~sektor +10.60% | 101 r/r -3.81%~sektor -11.23% k/k 0.00%~sektor -9.17% | 124 r/r +22.77%~sektor +20.75% k/k -63.20%~sektor -7.10% | 265 r/r +113.71%~sektor -28.16% k/k +326.50%~sektor -4.35% | 65 r/r -75.47%~sektor 0.00% k/k -82.43%~sektor +6.58% | 190 r/r +192.31%~sektor -8.02% k/k +288.12%~sektor 0.00% | 33 r/r -82.63%~sektor +10.90% k/k -83.98%~sektor +2.78% | 17 593 r/r +53212.12%~sektor +6.23% k/k +35.15%~sektor -3.03% | 7 678 r/r -56.36%~sektor +27.50% k/k -24.21%~sektor -16.00% | 2 326 r/r -69.71%~sektor -1.22% k/k -45.87%~sektor +6.19% | 915 r/r -60.66%~sektor -26.32% k/k +68.20%~sektor +0.78% | 681 r/r +25.18%~sektor -30.99% k/k +13.12%~sektor -0.36% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 2 | 0 r/r -100.00%~sektor +86.02% k/k -100.00%~sektor +32.74% | 9 | 29 r/r +222.22%~sektor +14.43% k/k +45.00%~sektor -5.81% | 52 r/r +79.31%~sektor -64.67% k/k +147.62%~sektor -7.91% | 35 r/r -32.69%~sektor -7.54% k/k -28.57%~sektor -5.57% | 7 r/r -80.00%~sektor -16.83% k/k -80.00%~sektor -5.79% | 10 r/r +42.86%~sektor +29.09% k/k -33.33%~sektor +13.20% | 1 401 r/r +13910.00%~sektor -42.52% k/k +46600.00%~sektor -8.82% | 1 091 r/r -22.13%~sektor +8.16% k/k -24.13%~sektor -8.22% | 2 679 r/r +145.55%~sektor +29.00% k/k +27.94%~sektor +11.72% | 5 277 r/r +96.98%~sektor -7.71% k/k +66.47%~sektor -4.81% | 4 486 r/r +41.51%~sektor -12.33% k/k -9.08%~sektor -0.63% | |
| Zysk operacyjny (EBIT) | -58 | -180 r/r -210.34%~sektor +29.51% | -178 r/r +1.11%~sektor +3.75% k/k +17.21%~sektor +17.21% | -248 r/r -39.33%~sektor -5.74% k/k -8.77%~sektor -7.68% | -239 r/r +3.63%~sektor +16.18% k/k +13.41%~sektor +7.79% | -180 r/r +24.69%~sektor +12.16% k/k -16.13%~sektor -8.16% | 1 r/r +100.56%~sektor -18.71% k/k -96.30%~sektor -5.06% | -3 368 r/r -336900.00%~sektor +16.19% k/k -78.67%~sektor +5.92% | -952 r/r +71.73%~sektor +24.38% k/k +55.24%~sektor +13.06% | 49 r/r +105.15%~sektor +27.27% k/k +110.65%~sektor +8.76% | -54 r/r -210.20%~sektor +30.75% k/k -152.43%~sektor -12.07% | 13 477 r/r +25057.41%~sektor +21.11% k/k +28.07%~sektor -2.62% | 3 519 r/r -73.89%~sektor +13.55% k/k -27.10%~sektor -0.61% | -10 195 r/r -389.71%~sektor +17.04% k/k -309.44%~sektor -11.57% | -15 442 r/r -51.47%~sektor -42.82% k/k +14.13%~sektor -7.85% | -15 496 r/r +13.83%~sektor -8.56% k/k +2.88%~sektor -1.75% | |
| Przychody finansowe | 0 | 1 | 1 r/r 0.00%~sektor -13.39% k/k 0.00%~sektor -2.62% | 0 r/r -100.00%~sektor +98.36% k/k -100.00%~sektor -2.24% | 0 | 0 | 212 k/k +194.44%~sektor -4.80% | 577 r/r +172.17%~sektor 0.00% k/k -13.62%~sektor 0.00% | 164 r/r -71.58%~sektor -12.50% k/k -23.00%~sektor -16.36% | 115 r/r -29.88%~sektor -33.63% k/k +16.16%~sektor -6.82% | 26 r/r -77.39%~sektor -25.00% k/k -50.94%~sektor 0.00% | 81 r/r +211.54%~sektor -35.84% k/k -89.56%~sektor 0.00% | 707 r/r +772.84%~sektor -59.48% k/k +3266.67%~sektor -51.32% | 5 r/r -99.29%~sektor +60.00% k/k +126.32%~sektor +36.46% | 85 r/r +1600.00%~sektor +29.41% k/k -44.81%~sektor 0.00% | -26 r/r -116.88%~sektor -8.78% k/k -181.25%~sektor 0.00% | |
| Koszty finansowe | 5 | 18 r/r +260.00%~sektor +9.52% | 0 r/r -100.00%~sektor +11.76% k/k -100.00%~sektor +54.06% | 7 k/k +600.00%~sektor +9.95% | 1 r/r -85.71%~sektor +2.88% k/k -83.33%~sektor -15.12% | 23 r/r +2200.00%~sektor +10.82% k/k +2200.00%~sektor +9.09% | 53 r/r +130.43%~sektor -3.95% k/k +35.90%~sektor -1.30% | 281 r/r +430.19%~sektor -25.42% k/k +105.11%~sektor 0.00% | 425 r/r +51.25%~sektor +4.57% k/k +48.08%~sektor +7.57% | 138 r/r -67.53%~sektor +21.11% k/k -66.99%~sektor 0.00% | 8 962 r/r +6394.20%~sektor -11.71% k/k +5536.48%~sektor -13.41% | 558 r/r -93.77%~sektor -6.32% k/k -94.23%~sektor -1.93% | 872 r/r +56.27%~sektor -3.61% k/k +129.47%~sektor -5.13% | 1 691 r/r +93.92%~sektor +10.40% k/k +22.27%~sektor +2.30% | 1 614 r/r -4.55%~sektor +52.74% k/k -15.45%~sektor +13.98% | 1 134 r/r -40.60%~sektor +20.57% k/k -12.30%~sektor 0.00% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 507 k/k -33.38%~sektor -52.08% | 0 r/r +100.00%~sektor 0.00% k/k +100.00%~sektor -17.80% | 0 | 0 | 0 k/k +100.00%~sektor +92.76% | -3 721 k/k -480.86%~sektor -100.00% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +100.00% | 0 | 0 | |
| Zysk z działalności gospodarczej | -63 | -197 r/r -212.70%~sektor +81.69% | -177 r/r +10.15%~sektor +10.20% k/k +17.67%~sektor +15.48% | -255 r/r -44.07%~sektor -44.52% k/k -11.35%~sektor -10.08% | -240 r/r +5.88%~sektor +17.34% k/k +14.89%~sektor +3.39% | -203 r/r +15.42%~sektor -6.10% k/k -30.13%~sektor -9.34% | 160 r/r +178.82%~sektor -7.84% k/k +166.67%~sektor -0.16% | -7 579 r/r -4836.87%~sektor +0.40% k/k -60.13%~sektor -10.58% | -1 213 r/r +84.00%~sektor +11.57% k/k +63.56%~sektor +13.47% | 26 r/r +102.14%~sektor +7.23% k/k +103.34%~sektor +2.76% | -8 990 r/r -34676.92%~sektor +40.94% k/k -299566.67%~sektor +11.88% | 13 000 r/r +244.61%~sektor +18.47% k/k +842.01%~sektor +12.46% | -367 r/r -102.82%~sektor +31.69% k/k -106.74%~sektor -14.96% | -11 881 r/r -3137.33%~sektor +9.42% k/k -128.13%~sektor -11.31% | -16 971 r/r -42.84%~sektor -29.07% k/k +14.02%~sektor -10.61% | -16 656 r/r +15.62%~sektor +22.15% k/k +3.25%~sektor +3.25% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -63 | -197 r/r -212.70%~sektor +81.69% | -177 r/r +10.15%~sektor +10.20% k/k +17.67%~sektor +15.48% | -255 r/r -44.07%~sektor -44.52% k/k -11.35%~sektor -10.08% | -240 r/r +5.88%~sektor +17.34% k/k +14.89%~sektor +3.39% | -203 r/r +15.42%~sektor -6.10% k/k -30.13%~sektor -9.34% | 160 r/r +178.82%~sektor -7.84% k/k +166.67%~sektor -0.16% | -7 579 r/r -4836.87%~sektor +0.40% k/k -60.13%~sektor -10.58% | -1 213 r/r +84.00%~sektor +11.57% k/k +63.56%~sektor +13.47% | 26 r/r +102.14%~sektor +7.23% k/k +103.34%~sektor +2.76% | -8 990 r/r -34676.92%~sektor +40.94% k/k -299566.67%~sektor +11.88% | 13 000 r/r +244.61%~sektor +18.47% k/k +842.01%~sektor +12.46% | -367 r/r -102.82%~sektor +31.69% k/k -106.74%~sektor -14.96% | -11 881 r/r -3137.33%~sektor +9.42% k/k -128.13%~sektor -11.31% | -16 971 r/r -42.84%~sektor -29.07% k/k +14.02%~sektor -10.61% | -16 656 r/r +15.62%~sektor +22.15% k/k +3.25%~sektor +3.25% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -63 | -197 r/r -212.70%~sektor +95.58% | -177 r/r +10.15%~sektor +6.43% k/k +17.67%~sektor +6.16% | -255 r/r -44.07%~sektor -44.30% k/k -11.35%~sektor -16.18% | -240 r/r +5.88%~sektor +8.07% k/k +15.19%~sektor +15.19% | -203 r/r +15.42%~sektor -10.82% k/k -26.09%~sektor +5.81% | 160 r/r +178.82%~sektor -1.52% k/k +138.81%~sektor -0.48% | -7 609 r/r -4855.62%~sektor -1.21% k/k -60.73%~sektor -10.39% | -1 200 r/r +84.23%~sektor +7.66% k/k +64.28%~sektor +8.14% | 31 r/r +102.58%~sektor +9.50% k/k +104.05%~sektor +1.96% | -9 000 r/r -29132.26%~sektor +41.19% k/k -450100.00%~sektor +8.94% | 13 020 r/r +244.67%~sektor +22.64% k/k +827.37%~sektor +10.28% | -704 r/r -105.41%~sektor +34.98% k/k -112.82%~sektor -21.38% | -11 883 r/r -1587.93%~sektor -8.68% k/k -114.30%~sektor -27.94% | -16 971 r/r -42.82%~sektor -12.75% k/k +14.03%~sektor -9.87% | -16 656 r/r +15.63%~sektor +25.64% k/k +3.26%~sektor +3.26% | |
| Zysk netto akcjonariuszy jednostki dominującej | -63 | -197 r/r -212.70%~sektor +95.58% | -177 r/r +10.15%~sektor +6.43% k/k +17.67%~sektor +6.16% | -255 r/r -44.07%~sektor -44.30% k/k -11.35%~sektor -16.59% | -240 r/r +5.88%~sektor +8.05% k/k +15.19%~sektor +15.19% | -203 r/r +15.42%~sektor -10.82% k/k -26.09%~sektor -10.71% | 160 r/r +178.82%~sektor -1.52% k/k +138.81%~sektor -0.48% | -7 609 r/r -4855.62%~sektor -1.21% k/k -60.73%~sektor -10.39% | -1 200 r/r +84.23%~sektor +7.66% k/k +64.28%~sektor +8.14% | 31 r/r +102.58%~sektor +9.50% k/k +104.05%~sektor +1.96% | -9 000 r/r -29132.26%~sektor +42.93% k/k -450100.00%~sektor +7.13% | 13 020 r/r +244.67%~sektor +22.64% k/k +421.56%~sektor +8.59% | -728 r/r -105.59%~sektor +34.98% k/k -109.42%~sektor -21.38% | -11 883 r/r -1532.28%~sektor -5.96% k/k -114.34%~sektor -27.94% | -16 971 r/r -42.82%~sektor -12.75% k/k +14.03%~sektor -8.27% | -16 656 r/r +15.63%~sektor +41.21% k/k +3.26%~sektor +3.26% | |
| EBITDA | -56 | -157 r/r -180.36%~sektor +8.77% | -19 r/r +87.90%~sektor +16.32% k/k +79.12%~sektor +12.77% | -51 r/r -168.42%~sektor +9.92% k/k -50.00%~sektor -4.20% | -55 r/r -7.84%~sektor +16.04% k/k +35.29%~sektor +5.81% | -1 r/r +98.18%~sektor +8.84% k/k -104.35%~sektor -5.53% | 963 r/r +96400.00%~sektor -15.74% k/k +367.48%~sektor -0.72% | -2 947 r/r -406.02%~sektor +17.42% k/k -313.32%~sektor +1.52% | -952 r/r +67.70%~sektor +20.37% k/k +53.56%~sektor +8.97% | 49 r/r +105.15%~sektor +20.09% k/k +110.65%~sektor +7.64% | -54 r/r -210.20%~sektor +24.30% k/k -152.43%~sektor -8.68% | 13 874 r/r +25792.59%~sektor +14.53% k/k +27.57%~sektor +3.80% | 4 621 r/r -66.69%~sektor +37.93% k/k -8.00%~sektor +4.48% | -8 962 r/r -293.94%~sektor +9.86% k/k -1291.61%~sektor -9.32% | -14 103 r/r -57.36%~sektor -11.44% k/k +15.20%~sektor -3.61% | -14 049 r/r +15.53%~sektor -3.31% k/k +3.53%~sektor -1.58% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLAIRMK00017 |
|---|---|
| Data debiutu: | 25.10.2010 |
| Liczba akcji: | 577 316 036 |
| Kapitalizacja: | 37 525 542 |
| Enterprise Value: | 47 548 542 |
| Branża: | Handel internetowy |
Pod marką Moliera2.com działa 6 butików w lokalizacjach tj.: Warszawa, Katowice, Poznań, Sopot i Zakopane. Aktualnie Moliera2.com współpracuje z ok.... Pod marką Moliera2.com działa 6 butików w lokalizacjach tj.: Warszawa, Katowice, Poznań, Sopot i Zakopane. Aktualnie Moliera2.com współpracuje z ok. 350 projektantami i domami mody.
| Nazwa: | MOLIERA2 SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Krucza 16, 00-526, Warszawa, Polska |
| CEO: | Marcin Marek Michnicki |
| NIP: | 5222909794 |
| REGON: | 141718320 |
| KRS: | 0000354814 |
| Telefon: | +48 782 331 020 |
| WWW: | https://relacje-inwestorskie.moliera2.com/ |
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