Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
NTU (NOVATURAS)
9.90-0.10(-1.00%)
AB NOVATURAS
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 13.85% r/r |
| Zysk ze sprzedaży: spadek o 256.79% r/r |
| Zysk operacyjny (EBIT): spadek o 243.47% r/r |
| EBITDA: spadek o 230.03% r/r |
| Zysk przed opodatkowaniem: spadek o 227.66% r/r |
| Zysk netto: spadek o 248.83% r/r |
dane w tys. PLN
| 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2017-05-10 | 2017-08-10 | 2017-11-10 | 2018-02-26 | 2018-05-08 | 2018-08-07 | 2018-11-06 | 2019-02-19 | 2019-04-30 | 2019-07-30 | 2019-10-29 | 2020-02-10 | 2020-04-28 | 2020-07-29 | 2020-10-28 | 2021-02-09 | 2021-04-28 | 2021-07-29 | 2021-10-27 | 2022-02-08 | 2022-06-15 | 2022-08-19 | 2022-11-17 | 2023-02-27 | 2023-05-30 | 2023-08-29 | 2023-11-28 | 2024-02-28 | 2024-05-22 | 2024-08-23 | 2024-11-11 | |
| Przychody ze sprzedaży | 73 036 | 164 352 k/k +125.03%~sektor +12.99% | 223 142 k/k +35.77%~sektor +9.06% | 138 345 k/k -38.00%~sektor -7.97% | 108 769 r/r +48.92%~sektor +14.24% k/k -21.38%~sektor -11.35% | 237 245 r/r +44.35%~sektor +15.98% k/k +118.12%~sektor +21.34% | 256 288 r/r +14.85%~sektor +14.85% k/k +8.03%~sektor +10.01% | 178 631 r/r +29.12%~sektor +6.54% k/k -30.30%~sektor -9.89% | 123 903 r/r +13.91%~sektor +13.91% k/k -30.64%~sektor -5.68% | 231 538 r/r -2.41%~sektor +9.99% k/k +86.87%~sektor +14.60% | 246 282 r/r -3.90%~sektor +11.24% k/k +6.37%~sektor +7.55% | 170 987 r/r -4.28%~sektor +10.57% k/k -30.57%~sektor -12.54% | 106 355 r/r -14.16%~sektor -8.33% k/k -37.80%~sektor -21.80% | 505 r/r -99.78%~sektor -74.01% k/k -99.53%~sektor -65.03% | 32 041 r/r -86.99%~sektor -42.79% k/k +6248.99%~sektor +198.13% | 10 799 r/r -93.68%~sektor -82.99% k/k -66.30%~sektor -67.18% | 25 963 r/r -75.59%~sektor -75.59% k/k +140.42%~sektor -3.46% | 106 433 r/r +20990.16%~sektor +72.73% k/k +309.95%~sektor +223.84% | 211 330 r/r +559.57%~sektor +23.74% k/k +98.56%~sektor +109.63% | 157 603 r/r +1359.47%~sektor +405.96% k/k -25.42%~sektor -22.72% | 136 104 r/r +424.23%~sektor +354.15% k/k -13.64%~sektor -4.85% | 292 037 r/r +174.38%~sektor +111.82% k/k +114.57%~sektor +31.63% | 310 011 r/r +46.70%~sektor +21.53% k/k +6.15%~sektor +23.82% | 194 016 r/r +23.10%~sektor +23.10% k/k -37.42%~sektor -17.57% | 185 159 r/r +36.04%~sektor +32.93% k/k -4.57%~sektor -4.57% | 274 802 r/r -5.90%~sektor +21.01% k/k +48.41%~sektor +21.79% | 303 502 r/r -2.10%~sektor +6.18% k/k +10.44%~sektor +10.44% | 181 442 r/r -6.48%~sektor +1.28% k/k -40.22%~sektor -23.29% | 148 458 r/r -19.82%~sektor -3.21% k/k -18.18%~sektor -6.79% | 244 987 r/r -10.85%~sektor +2.06% k/k +65.02%~sektor +18.70% | 261 474 r/r -13.85%~sektor -8.83% k/k +6.73%~sektor +4.57% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 60 866 | 132 619 k/k +117.89%~sektor +12.89% | 181 189 k/k +36.62%~sektor +5.06% | 110 508 k/k -39.01%~sektor -7.25% | 88 564 r/r +45.51%~sektor +13.39% k/k -19.86%~sektor -10.18% | 196 630 r/r +48.27%~sektor +18.33% k/k +122.02%~sektor +15.55% | 229 844 r/r +26.85%~sektor +24.95% k/k +16.89%~sektor +11.38% | 153 110 r/r +38.55%~sektor +10.55% k/k -33.39%~sektor -6.94% | 108 595 r/r +22.62%~sektor +10.56% k/k -29.07%~sektor -10.18% | 203 896 r/r +3.70%~sektor +8.82% k/k +87.76%~sektor +15.66% | 219 612 r/r -4.45%~sektor +5.82% k/k +7.71%~sektor +7.71% | 146 603 r/r -4.25%~sektor +11.39% k/k -33.24%~sektor -5.87% | 94 815 r/r -12.69%~sektor +2.05% k/k -35.33%~sektor -17.71% | -58 r/r -100.03%~sektor -64.24% k/k -100.06%~sektor -53.63% | 28 564 r/r -86.99%~sektor -43.66% k/k +49299.26%~sektor +83.44% | 10 033 r/r -93.16%~sektor -73.18% k/k -64.88%~sektor -57.18% | 18 427 r/r -80.57%~sektor -71.18% k/k +83.67%~sektor -4.19% | 90 398 r/r +155802.77%~sektor +39.87% k/k +390.58%~sektor +148.46% | 195 851 r/r +585.65%~sektor +22.76% k/k +116.65%~sektor +87.32% | 134 680 r/r +1242.42%~sektor +133.37% k/k -31.23%~sektor -10.19% | 123 328 r/r +569.29%~sektor +245.15% k/k -8.43%~sektor -0.97% | 268 128 r/r +196.61%~sektor +106.59% k/k +117.41%~sektor +27.62% | 273 873 r/r +39.84%~sektor +39.84% k/k +2.14%~sektor +20.10% | 176 134 r/r +30.78%~sektor +24.37% k/k -35.69%~sektor -12.54% | 155 965 r/r +26.46%~sektor +26.46% k/k -11.45%~sektor -3.06% | 233 939 r/r -12.75%~sektor +18.63% k/k +49.99%~sektor +19.47% | 267 052 r/r -2.49%~sektor +4.64% k/k +14.15%~sektor +11.35% | 165 946 r/r -5.78%~sektor -0.66% k/k -37.86%~sektor -15.50% | 129 307 r/r -17.09%~sektor -4.40% k/k -22.08%~sektor -4.13% | 227 502 r/r -2.75%~sektor +1.74% k/k +75.94%~sektor +19.66% | 246 502 r/r -7.70%~sektor -4.92% k/k +8.35%~sektor +5.28% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 525 | 16 664 k/k +58.32%~sektor +46.36% | 17 455 k/k +4.75%~sektor +27.22% | 14 453 k/k -17.20%~sektor -25.85% | 9 505 r/r -9.69%~sektor -0.33% k/k -34.24%~sektor -25.75% | 1 635 r/r -90.19%~sektor -77.31% k/k -82.80%~sektor -69.48% | 4 518 r/r -74.12%~sektor -74.28% k/k +176.39%~sektor +91.96% | 3 046 r/r -78.93%~sektor -72.38% k/k -32.58%~sektor -22.47% | 3 039 r/r -68.03%~sektor -60.06% k/k -0.24%~sektor +7.86% | 8 879 r/r +443.20%~sektor +259.24% k/k +192.21%~sektor +126.30% | 15 154 r/r +235.44%~sektor +257.23% k/k +70.68%~sektor +101.60% | 14 166 r/r +365.11%~sektor +256.24% k/k -6.52%~sektor -24.66% | 10 082 r/r +231.81%~sektor +164.29% k/k -28.83%~sektor -18.29% | 23 089 r/r +160.05%~sektor +115.31% k/k +129.02%~sektor +84.03% | 22 479 r/r +48.33%~sektor +37.02% k/k -2.64%~sektor +34.36% | 19 172 r/r +35.34%~sektor +32.29% k/k -14.71%~sektor -27.95% | 13 199 r/r +30.92%~sektor +54.09% k/k -31.16%~sektor -2.32% | 22 705 r/r -1.66%~sektor +24.48% k/k +72.02%~sektor +45.08% | 24 059 r/r +7.03%~sektor +28.52% k/k +5.96%~sektor +38.32% | 19 592 r/r +2.19%~sektor +12.24% k/k -18.57%~sektor -35.32% | 14 877 r/r +12.71%~sektor +11.93% k/k -24.07%~sektor -4.54% | 19 814 r/r -12.73%~sektor +1.17% k/k +33.19%~sektor +27.75% | 20 677 r/r -14.06%~sektor -14.06% k/k +4.35%~sektor +4.35% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 757 | 4 205 k/k -11.60%~sektor +14.20% | 4 011 k/k -4.63%~sektor -3.52% | 6 341 k/k +58.10%~sektor +6.05% | 3 191 r/r -32.92%~sektor +8.98% k/k -49.67%~sektor -3.65% | 2 095 r/r -50.19%~sektor -38.13% k/k -34.36%~sektor -16.53% | 2 612 r/r -34.87%~sektor -29.91% k/k +24.70%~sektor +15.93% | 6 862 r/r +8.22%~sektor -12.51% k/k +162.72%~sektor -9.30% | 1 831 r/r -42.61%~sektor -20.81% k/k -73.31%~sektor -1.63% | 2 609 r/r +24.54%~sektor +0.77% k/k +42.42%~sektor +8.50% | 2 205 r/r -15.57%~sektor +9.10% k/k -15.46%~sektor +9.73% | 3 597 r/r -47.59%~sektor +24.24% k/k +63.10%~sektor +19.42% | 3 229 r/r +76.29%~sektor +67.73% k/k -10.23%~sektor -8.96% | 4 058 r/r +55.57%~sektor +53.95% k/k +25.68%~sektor +5.80% | 3 497 r/r +58.55%~sektor +26.86% k/k -13.84%~sektor -1.14% | 5 876 r/r +63.38%~sektor +14.01% k/k +68.07%~sektor +2.11% | 3 806 r/r +17.87%~sektor +16.42% k/k -35.24%~sektor +0.24% | 4 820 r/r +18.77%~sektor +15.14% k/k +26.64%~sektor +8.56% | 5 688 r/r +62.67%~sektor +20.37% k/k +18.01%~sektor +17.84% | 5 531 r/r -5.88%~sektor +10.65% k/k -2.76%~sektor -0.97% | 4 439 r/r +16.62%~sektor +16.62% k/k -19.75%~sektor -5.69% | 5 111 r/r +6.04%~sektor +6.04% k/k +15.15%~sektor +6.67% | 4 805 r/r -15.51%~sektor -14.90% k/k -5.98%~sektor -2.66% | |
| Zysk ze sprzedaży | 12 170 | 31 733 k/k +160.75%~sektor +49.87% | 41 953 k/k +32.21%~sektor +120.66% | 27 837 k/k -33.65%~sektor -66.89% | 20 205 r/r +66.02%~sektor +38.42% k/k -27.42%~sektor -27.42% | 40 615 r/r +27.99%~sektor +27.99% k/k +101.02%~sektor +101.02% | 26 444 r/r -36.97%~sektor -5.28% k/k -34.89%~sektor +120.79% | 25 521 r/r -8.32%~sektor +29.11% k/k -3.49%~sektor -41.14% | 26 r/r -99.87%~sektor +71.04% k/k -99.90%~sektor +13.14% | 6 773 r/r -83.32%~sektor +2.77% k/k +26145.69%~sektor +11.96% | 5 205 r/r -80.32%~sektor +26.62% k/k -23.16%~sektor +98.32% | 3 590 r/r -85.93%~sektor -46.02% k/k -31.02%~sektor -31.02% | -1 156 r/r -4580.37%~sektor -254.24% k/k -132.21%~sektor -176.31% | -3 166 r/r -146.75%~sektor -387.89% k/k -173.84%~sektor -362.83% | -3 653 r/r -170.19%~sektor -45.75% k/k -15.37%~sektor +122.24% | -9 142 r/r -354.66%~sektor -354.66% k/k -150.25%~sektor -353.75% | 2 666 r/r +330.54%~sektor -217.64% k/k +129.16%~sektor +13.64% | 4 548 r/r +243.63%~sektor +91.67% k/k +70.61%~sektor +70.61% | -1 881 r/r +48.51%~sektor +107.06% k/k -141.36%~sektor +169.19% | 5 161 r/r +156.45%~sektor +135.49% k/k +374.36%~sektor -40.09% | -535 r/r -120.07%~sektor +92.05% k/k -110.37%~sektor -75.82% | -3 239 r/r -171.22%~sektor +49.13% k/k -505.37%~sektor +107.57% | 10 163 r/r +640.32%~sektor -12.68% k/k +413.78%~sektor +320.84% | -7 166 r/r -238.87%~sektor +43.83% k/k -170.51%~sektor -61.44% | 12 189 r/r +2378.16%~sektor +265.28% k/k +270.09%~sektor -37.75% | 13 338 r/r +511.78%~sektor +100.00% k/k +9.42%~sektor +80.49% | 6 703 r/r -34.05%~sektor +31.92% k/k -49.74%~sektor +79.50% | -9 626 r/r -34.33%~sektor -34.33% k/k -243.61%~sektor -97.94% | -163 r/r -101.34%~sektor +20.73% k/k +98.30%~sektor +98.30% | -7 440 r/r -155.78%~sektor -27.66% k/k -4452.24%~sektor +8.61% | -10 509 r/r -256.79%~sektor -134.51% k/k -41.26%~sektor -17.52% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 4 | 0 k/k -100.00%~sektor -53.32% | 61 | 0 k/k -100.00%~sektor -31.03% | 0 r/r -100.00%~sektor -58.19% | 4 | 0 r/r -100.00%~sektor -68.34% k/k -100.00%~sektor -24.79% | 4 | 468 k/k +10610.51%~sektor +26.22% | 0 r/r -100.00%~sektor -68.25% k/k -100.00%~sektor -90.21% | 0 | 5 r/r +3.50%~sektor -37.69% | 868 r/r +85.21%~sektor +187.20% k/k +19065.47%~sektor +601.23% | 0 k/k -100.00%~sektor -4.13% | 588 | 2 571 r/r +56700.82%~sektor +1600.00% k/k +337.51%~sektor +72.45% | -2 640 r/r -404.30%~sektor +80.28% k/k -202.68%~sektor -54.36% | 88 k/k +103.35%~sektor -53.80% | 66 r/r -88.85%~sektor -71.35% k/k -25.87%~sektor +454.41% | 29 r/r -98.86%~sektor -22.14% k/k -55.41%~sektor -55.41% | 2 026 r/r +176.74%~sektor -69.97% k/k +6834.02%~sektor +1.12% | 94 r/r +5.78%~sektor +5.78% k/k -95.38%~sektor -66.13% | -9 r/r -113.58%~sektor -90.35% k/k -109.52%~sektor +96.71% | 431 r/r +1375.46%~sektor -59.50% k/k +4943.62%~sektor -48.74% | 765 r/r -62.23%~sektor +39.19% k/k +77.51%~sektor +357.76% | 439 r/r +369.14%~sektor +18.98% k/k -42.67%~sektor -42.67% | 116 r/r +1408.35%~sektor -34.87% k/k -73.45%~sektor -59.11% | 274 r/r -36.48%~sektor +234.33% k/k +135.17%~sektor +132.08% | |
| Pozostałe koszty operacyjne | 11 115 | 15 173 k/k +36.51%~sektor +90.56% | 21 839 k/k +43.93%~sektor -1.26% | 21 730 k/k -0.50%~sektor +2483.09% | 15 083 r/r +35.70%~sektor +54.93% k/k -30.59%~sektor -64.44% | 20 944 r/r +38.04%~sektor +43.34% k/k +38.86%~sektor +339.43% | 20 293 r/r -7.08%~sektor +185.35% k/k -3.11%~sektor -16.75% | 23 250 r/r +6.99%~sektor -45.65% k/k +14.57%~sektor +63.10% | 9 r/r -99.94%~sektor +96.77% k/k -99.96%~sektor -62.00% | 0 r/r -100.00%~sektor -63.63% k/k -100.00%~sektor -47.88% | 0 r/r -100.00%~sektor +71.63% | 4 r/r -99.98%~sektor +695.87% | 0 r/r -100.00%~sektor +200.94% k/k -100.00%~sektor -88.76% | 22 | -18 k/k -181.09%~sektor -91.30% | 5 r/r +8.37%~sektor +82.96% k/k +125.49%~sektor +1166.64% | 0 k/k -100.00%~sektor -81.38% | 5 r/r -79.75%~sektor -69.32% | 0 r/r +100.00%~sektor +96.36% k/k -100.00%~sektor -77.62% | 5 r/r -0.33%~sektor -36.55% | 0 k/k -100.00%~sektor -87.68% | 5 r/r +3.53%~sektor +10.40% | 5 k/k +4.04%~sektor -44.36% | -5 r/r -201.97%~sektor -87.48% k/k -196.31%~sektor +18.18% | 61 k/k +1396.01%~sektor +305.60% | -58 r/r -1336.04%~sektor -35.74% k/k -195.18%~sektor +181.99% | 0 r/r -100.00%~sektor -27.16% k/k +100.00%~sektor -51.70% | 400 r/r +8629.31%~sektor +1498.12% | 77 r/r +27.37%~sektor +11.82% k/k -80.65%~sektor -79.34% | -78 r/r -34.19%~sektor -36.76% k/k -200.28%~sektor +91.12% | 0 k/k +100.00%~sektor +100.00% | |
| Zysk operacyjny (EBIT) | 1 055 | 16 559 k/k +1469.69%~sektor +54.87% | 20 115 k/k +21.47%~sektor +92.10% | 6 110 k/k -69.62%~sektor -69.62% | 5 122 r/r +385.50%~sektor +22.91% k/k -16.18%~sektor +8.01% | 19 732 r/r +19.16%~sektor -10.72% k/k +285.26%~sektor +26.02% | 6 151 r/r -69.42%~sektor -53.76% k/k -68.83%~sektor +112.83% | 2 270 r/r -62.84%~sektor +32.18% k/k -63.09%~sektor -63.09% | 22 r/r -99.58%~sektor +52.00% k/k -99.05%~sektor -11.20% | 6 773 r/r -65.67%~sektor +31.69% k/k +31394.83%~sektor +1.13% | 5 209 r/r -15.31%~sektor +6.30% k/k -23.10%~sektor +99.28% | 4 054 r/r +78.56%~sektor -216.30% k/k -22.17%~sektor -22.17% | -1 156 r/r -5476.44%~sektor -243.55% k/k -128.52%~sektor -128.52% | -3 189 r/r -147.08%~sektor -644.31% k/k -175.77%~sektor -312.27% | -3 630 r/r -169.70%~sektor -32.29% k/k -13.85%~sektor +112.13% | -8 279 r/r -304.21%~sektor -304.21% k/k -128.04%~sektor -499.11% | 2 666 r/r +330.54%~sektor +34.34% k/k +132.20%~sektor +66.11% | 5 131 r/r +260.91%~sektor +132.67% k/k +92.49%~sektor +92.49% | 690 r/r +119.01%~sektor +155.28% k/k -86.55%~sektor +57.90% | 2 516 r/r +130.39%~sektor +111.40% k/k +264.46%~sektor -89.59% | -447 r/r -116.76%~sektor +94.03% k/k -117.75%~sektor -68.46% | -3 178 r/r -161.94%~sektor -23.73% k/k -611.56%~sektor +100.48% | 10 188 r/r +1375.82%~sektor -10.14% k/k +420.55%~sektor +232.63% | -5 135 r/r -304.12%~sektor +22.33% k/k -150.41%~sektor -77.84% | 12 222 r/r +2836.38%~sektor +409.28% k/k +337.99%~sektor -36.92% | 13 387 r/r +521.21%~sektor +26.66% k/k +9.53%~sektor +78.17% | 7 134 r/r -29.97%~sektor -25.61% k/k -46.71%~sektor +49.05% | -9 261 r/r -80.34%~sektor -61.51% k/k -229.81%~sektor -96.57% | 198 r/r -98.38%~sektor +56.35% k/k +102.14%~sektor +102.14% | -7 246 r/r -154.13%~sektor -44.85% k/k -3762.45%~sektor -70.93% | -10 236 r/r -243.47%~sektor -119.02% k/k -41.26%~sektor +539.84% | |
| Przychody finansowe | 506 | 981 k/k +93.64%~sektor +93.64% | 39 k/k -96.04%~sektor -46.54% | 847 k/k +2083.22%~sektor +210.59% | 1 018 r/r +101.13%~sektor +101.13% k/k +20.29%~sektor -33.83% | 323 r/r -67.08%~sektor -46.54% k/k -68.31%~sektor -66.67% | -1 324 r/r -3514.31%~sektor +16.67% k/k -510.26%~sektor -31.76% | 3 307 r/r +290.54%~sektor +290.54% k/k +349.73%~sektor +138.46% | 473 r/r -53.54%~sektor -53.54% k/k -85.69%~sektor -68.29% | 680 r/r +110.78%~sektor +110.78% k/k +43.79%~sektor +81.67% | 437 r/r +133.03%~sektor -560.77% k/k -35.71%~sektor -162.98% | 473 r/r -85.70%~sektor +215.00% k/k +8.08%~sektor +207.15% | 496 r/r +4.87%~sektor +4.87% k/k +4.97%~sektor -65.07% | 1 889 r/r +177.68%~sektor +177.68% k/k +280.72%~sektor +280.72% | 217 r/r -50.32%~sektor -50.32% k/k -88.50%~sektor -88.50% | 725 r/r +53.28%~sektor -27.40% k/k +233.44%~sektor +170.70% | 988 r/r +99.11%~sektor +2.37% k/k +36.36%~sektor -59.61% | 307 r/r -83.73%~sektor -67.56% k/k -68.88%~sektor +2364.13% | 2 020 r/r +829.62%~sektor -58.04% k/k +557.08%~sektor -107.06% | -2 971 r/r -510.09%~sektor +129.56% k/k -247.09%~sektor +103.41% | 70 r/r -92.94%~sektor +67.12% k/k +102.35%~sektor -53.84% | 201 r/r -34.53%~sektor -52.75% k/k +188.40%~sektor +22.86% | 1 047 r/r -48.17%~sektor +156.82% k/k +420.21%~sektor +420.21% | 4 315 r/r +245.22%~sektor +206.99% k/k +312.10%~sektor +2.00% | 449 r/r +543.16%~sektor +419.22% k/k -89.60%~sektor +98.04% | 147 r/r -27.03%~sektor +660.47% k/k -67.28%~sektor +50.45% | 4 269 r/r +307.77%~sektor +98.91% k/k +2807.12%~sektor -51.09% | 1 770 r/r -58.99%~sektor +302.80% k/k -58.55%~sektor +231.31% | 370 r/r -17.59%~sektor -18.81% k/k -79.10%~sektor -74.56% | 1 372 r/r +833.91%~sektor -66.39% k/k +270.81%~sektor -33.15% | 2 572 r/r -39.76%~sektor +57.82% k/k +87.51%~sektor +117.78% | |
| Koszty finansowe | 658 | 2 020 k/k +206.90%~sektor +42.83% | 849 k/k -57.98%~sektor -29.38% | 3 750 k/k +341.71%~sektor +47.95% | 1 637 r/r +148.69%~sektor +8.38% k/k -56.34%~sektor -19.85% | 1 095 r/r -45.81%~sektor -8.75% k/k -33.13%~sektor +6.32% | -777 r/r -191.58%~sektor +10.45% k/k -171.01%~sektor -7.08% | 6 102 r/r +62.73%~sektor +27.37% k/k +884.89%~sektor +25.53% | 1 191 r/r -27.22%~sektor +132.68% k/k -80.47%~sektor +98.21% | 1 327 r/r +21.18%~sektor +160.22% k/k +11.34%~sektor +5.38% | 1 133 r/r +245.71%~sektor +245.71% k/k -14.61%~sektor +18.09% | 1 209 r/r -80.18%~sektor +78.32% k/k +6.77%~sektor -23.70% | 1 202 r/r +0.87%~sektor +102.15% k/k -0.63%~sektor +150.45% | 7 932 r/r +497.88%~sektor -1.66% k/k +559.97%~sektor -40.32% | 4 006 r/r +253.67%~sektor +17.41% k/k -49.49%~sektor +18.57% | 3 683 r/r +204.50%~sektor +100.14% k/k -8.08%~sektor +16.80% | 2 969 r/r +147.01%~sektor -50.89% k/k -19.39%~sektor -40.48% | 1 447 r/r -81.76%~sektor -25.59% k/k -51.27%~sektor -15.32% | 2 335 r/r -41.72%~sektor -20.44% k/k +61.41%~sektor +26.77% | 340 r/r -90.76%~sektor -66.50% k/k -85.42%~sektor -14.06% | 2 461 r/r -17.09%~sektor +10.40% k/k +623.12%~sektor +65.36% | 1 938 r/r +33.95%~sektor +33.95% k/k -21.27%~sektor -12.22% | 1 739 r/r -25.54%~sektor +40.86% k/k -10.28%~sektor +43.30% | 4 080 r/r +1098.81%~sektor +3.24% k/k +134.69%~sektor +97.49% | 1 805 r/r -26.67%~sektor -10.30% k/k -55.77%~sektor -10.15% | 2 279 r/r +17.59%~sektor +20.87% k/k +26.25%~sektor +12.13% | 1 757 r/r +1.06%~sektor +5.91% k/k -22.89%~sektor +5.37% | 4 713 r/r +15.51%~sektor +15.51% k/k +168.27%~sektor -2.98% | 529 r/r -70.69%~sektor +1.80% k/k -88.78%~sektor 0.00% | 4 046 r/r +77.55%~sektor +16.64% k/k +664.75%~sektor -6.91% | 4 651 r/r +164.75%~sektor +90.46% k/k +14.97%~sektor +9.97% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 903 | 15 520 k/k +1618.61%~sektor +61.11% | 19 305 k/k +24.39%~sektor +120.75% | 3 207 k/k -83.39%~sektor -83.39% | 4 503 r/r +398.66%~sektor +10.59% k/k +40.40%~sektor +40.40% | 18 960 r/r +22.17%~sektor -3.16% k/k +321.04%~sektor +46.82% | 5 604 r/r -70.97%~sektor -65.87% k/k -70.44%~sektor +99.45% | -525 r/r -116.36%~sektor +25.80% k/k -109.36%~sektor -109.36% | -697 r/r -115.47%~sektor -7.78% k/k -32.83%~sektor -32.83% | 6 127 r/r -67.68%~sektor -22.08% k/k +979.31%~sektor +14.17% | 4 514 r/r -19.46%~sektor -17.25% k/k -26.33%~sektor +109.52% | 3 317 r/r +732.36%~sektor -208.33% k/k -26.50%~sektor -26.50% | -1 862 r/r -167.20%~sektor -341.10% k/k -156.13%~sektor -156.13% | -9 231 r/r -250.66%~sektor -581.41% k/k -395.80%~sektor -139.74% | -7 419 r/r -264.38%~sektor -77.56% k/k +19.63%~sektor +103.39% | -11 237 r/r -438.73%~sektor -438.73% k/k -51.45%~sektor -836.35% | 685 r/r +136.79%~sektor +50.03% k/k +106.10%~sektor +59.71% | 3 992 r/r +143.24%~sektor +125.72% k/k +482.70%~sektor +198.15% | 375 r/r +105.06%~sektor +410.24% k/k -90.60%~sektor +21.74% | -796 r/r +92.92%~sektor +92.92% k/k -312.04%~sektor -139.02% | -2 838 r/r -514.27%~sektor +30.60% k/k -256.67%~sektor -94.01% | -4 915 r/r -223.12%~sektor -44.06% k/k -73.17%~sektor +294.19% | 9 496 r/r +2430.51%~sektor -0.23% k/k +293.22%~sektor +282.25% | -4 901 r/r -515.93%~sektor +9.35% k/k -151.61%~sektor -86.24% | 10 866 r/r +482.87%~sektor +136.36% k/k +321.71%~sektor -41.85% | 11 255 r/r +329.01%~sektor +45.28% k/k +3.58%~sektor +210.98% | 9 647 r/r +1.59%~sektor -6.79% k/k -14.29%~sektor +39.31% | -12 205 r/r -149.03%~sektor -77.92% k/k -226.52%~sektor -93.76% | 39 r/r -99.64%~sektor +87.15% k/k +100.32%~sektor +98.16% | -9 920 r/r -188.14%~sektor -159.88% k/k -25727.45%~sektor -386.85% | -12 315 r/r -227.66%~sektor -107.85% k/k -24.15%~sektor +168.14% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 903 | 15 520 k/k +1618.61%~sektor +61.11% | 19 305 k/k +24.39%~sektor +120.75% | 3 207 k/k -83.39%~sektor -83.39% | 4 503 r/r +398.66%~sektor +10.59% k/k +40.40%~sektor +40.40% | 18 960 r/r +22.17%~sektor -3.16% k/k +321.04%~sektor +46.82% | 5 604 r/r -70.97%~sektor -65.87% k/k -70.44%~sektor +99.45% | -525 r/r -116.36%~sektor +25.80% k/k -109.36%~sektor -109.36% | -697 r/r -115.47%~sektor -7.78% k/k -32.83%~sektor -32.83% | 6 127 r/r -67.68%~sektor -22.08% k/k +979.31%~sektor +14.17% | 4 514 r/r -19.46%~sektor -17.25% k/k -26.33%~sektor +109.52% | 3 317 r/r +732.36%~sektor -208.33% k/k -26.50%~sektor -26.50% | -1 862 r/r -167.20%~sektor -341.10% k/k -156.13%~sektor -156.13% | -9 231 r/r -250.66%~sektor -581.41% k/k -395.80%~sektor -139.74% | -7 419 r/r -264.38%~sektor -77.56% k/k +19.63%~sektor +103.39% | -11 237 r/r -438.73%~sektor -438.73% k/k -51.45%~sektor -836.35% | 685 r/r +136.79%~sektor +50.03% k/k +106.10%~sektor +59.71% | 3 992 r/r +143.24%~sektor +125.72% k/k +482.70%~sektor +198.15% | 375 r/r +105.06%~sektor +410.24% k/k -90.60%~sektor +21.74% | -796 r/r +92.92%~sektor +92.92% k/k -312.04%~sektor -139.02% | -2 838 r/r -514.27%~sektor +30.60% k/k -256.67%~sektor -94.01% | -4 915 r/r -223.12%~sektor -44.06% k/k -73.17%~sektor +294.19% | 9 496 r/r +2430.51%~sektor -0.23% k/k +293.22%~sektor +282.25% | -4 901 r/r -515.93%~sektor +9.35% k/k -151.61%~sektor -86.24% | 10 866 r/r +482.87%~sektor +136.36% k/k +321.71%~sektor -41.85% | 11 255 r/r +329.01%~sektor +45.28% k/k +3.58%~sektor +210.98% | 9 647 r/r +1.59%~sektor -6.79% k/k -14.29%~sektor +39.31% | -12 205 r/r -149.03%~sektor -77.92% k/k -226.52%~sektor -93.76% | 39 r/r -99.64%~sektor +87.15% k/k +100.32%~sektor +98.16% | -9 920 r/r -188.14%~sektor -159.88% k/k -25727.45%~sektor -386.85% | -12 315 r/r -227.66%~sektor -107.85% k/k -24.15%~sektor +168.14% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 574 | 14 379 k/k +2405.44%~sektor +60.49% | 17 279 k/k +20.18%~sektor +150.75% | 2 515 k/k -85.44%~sektor -85.44% | 3 977 r/r +592.99%~sektor +11.09% k/k +58.13%~sektor +58.13% | 15 078 r/r +4.86%~sektor -3.13% k/k +279.13%~sektor +75.03% | 5 356 r/r -69.00%~sektor -66.05% k/k -64.48%~sektor +133.23% | -1 011 r/r -140.18%~sektor +19.37% k/k -118.87%~sektor -118.87% | -637 r/r -116.01%~sektor -13.69% k/k +37.00%~sektor +37.00% | 2 487 r/r -83.50%~sektor -8.23% k/k +490.74%~sektor +9.52% | 3 954 r/r -26.19%~sektor -12.43% k/k +58.95%~sektor +124.86% | 12 235 r/r +1310.75%~sektor -138.23% k/k +209.45%~sektor +60.00% | -1 607 r/r -152.43%~sektor -364.29% k/k -113.13%~sektor -113.13% | -8 445 r/r -439.52%~sektor -613.59% k/k -425.54%~sektor -178.31% | -6 564 r/r -266.02%~sektor -85.04% k/k +22.28%~sektor +102.11% | -9 488 r/r -177.55%~sektor -177.55% k/k -44.55%~sektor -856.65% | 890 r/r +155.39%~sektor +43.76% k/k +109.38%~sektor +67.00% | 4 200 r/r +149.73%~sektor +119.06% k/k +371.83%~sektor +206.77% | -111 r/r +98.31%~sektor +482.12% k/k -102.65%~sektor +25.15% | -860 r/r +90.94%~sektor +90.94% k/k -673.53%~sektor -138.45% | -2 350 r/r -363.96%~sektor +47.01% k/k -173.17%~sektor -83.14% | -5 406 r/r -228.72%~sektor -68.00% k/k -130.09%~sektor +35.65% | 9 428 r/r +8579.15%~sektor +7.81% k/k +274.39%~sektor +272.68% | -5 131 r/r -496.54%~sektor -3.30% k/k -154.42%~sektor -90.37% | 10 567 r/r +549.74%~sektor +246.15% k/k +305.95%~sektor -14.15% | 10 334 r/r +291.15%~sektor +166.47% k/k -2.21%~sektor +323.23% | 8 275 r/r -12.23%~sektor -21.49% k/k -19.93%~sektor +27.02% | -11 661 r/r -127.28%~sektor -73.19% k/k -240.93%~sektor -95.83% | 34 r/r -99.67%~sektor +100.66% k/k +100.30%~sektor +91.75% | -9 855 r/r -195.37%~sektor -194.46% k/k -28742.86%~sektor -517.19% | -12 315 r/r -248.83%~sektor -129.38% k/k -24.96%~sektor +98.08% | |
| Zysk netto akcjonariuszy jednostki dominującej | 574 | 14 379 k/k +2405.44%~sektor +60.81% | 17 279 k/k +20.18%~sektor +157.89% | 2 515 k/k -85.44%~sektor -85.44% | 3 977 r/r +592.99%~sektor +11.09% k/k +58.13%~sektor +58.13% | 15 078 r/r +4.86%~sektor +4.86% k/k +279.13%~sektor +33.59% | 5 356 r/r -69.00%~sektor -66.05% k/k -64.48%~sektor +114.97% | -1 011 r/r -140.18%~sektor -0.95% k/k -118.87%~sektor -118.87% | -637 r/r -116.01%~sektor -25.85% k/k +37.00%~sektor +37.00% | 2 487 r/r -83.50%~sektor -20.35% k/k +490.74%~sektor +0.03% | 3 954 r/r -26.19%~sektor -14.72% k/k +58.95%~sektor +157.92% | 12 235 r/r +1310.75%~sektor -138.23% k/k +209.45%~sektor +60.00% | -1 607 r/r -152.43%~sektor -307.38% k/k -113.13%~sektor -113.13% | -8 445 r/r -439.52%~sektor -682.98% k/k -425.54%~sektor -180.87% | -6 564 r/r -266.02%~sektor -87.06% k/k +22.28%~sektor +101.79% | -9 488 r/r -177.55%~sektor -177.55% k/k -44.55%~sektor -1087.36% | 890 r/r +155.39%~sektor +43.76% k/k +109.38%~sektor +67.00% | 4 200 r/r +149.73%~sektor +118.53% k/k +371.83%~sektor +202.88% | -111 r/r +98.31%~sektor +755.20% k/k -102.65%~sektor +25.04% | -860 r/r +90.94%~sektor +90.94% k/k -673.53%~sektor -135.32% | -2 350 r/r -363.96%~sektor +47.01% k/k -173.17%~sektor -97.70% | -5 406 r/r -228.72%~sektor -46.10% k/k -130.09%~sektor +16.63% | 9 428 r/r +8579.15%~sektor +2.47% k/k +274.39%~sektor +199.95% | -5 131 r/r -496.54%~sektor +0.75% k/k -154.42%~sektor -92.68% | 10 567 r/r +549.74%~sektor +410.95% k/k +305.95%~sektor -34.82% | 10 334 r/r +291.15%~sektor +158.49% k/k -2.21%~sektor +160.63% | 8 275 r/r -12.23%~sektor -21.49% k/k -19.93%~sektor +28.90% | -11 661 r/r -127.28%~sektor -86.18% k/k -240.93%~sektor -94.22% | 34 r/r -99.67%~sektor +53.38% k/k +100.30%~sektor +100.30% | -9 851 r/r -195.33%~sektor -195.33% k/k -28730.32%~sektor -517.19% | -12 320 r/r -248.88%~sektor -129.65% k/k -25.06%~sektor +90.50% | |
| EBITDA | 1 460 | 16 855 k/k +1054.43%~sektor +24.26% | 20 434 k/k +21.23%~sektor +40.14% | 6 402 k/k -68.67%~sektor -68.67% | 5 425 r/r +271.55%~sektor +9.37% k/k -15.27%~sektor -7.70% | 20 002 r/r +18.67%~sektor +15.86% k/k +268.72%~sektor +29.63% | 6 407 r/r -68.64%~sektor -34.34% k/k -67.97%~sektor +70.70% | 2 571 r/r -59.84%~sektor +38.65% k/k -59.87%~sektor -59.87% | 348 r/r -93.58%~sektor +56.02% k/k -86.45%~sektor +66.06% | 7 003 r/r -64.99%~sektor +115.72% k/k +1910.03%~sektor +9.96% | 5 629 r/r -12.15%~sektor +73.55% k/k -19.62%~sektor +27.97% | 4 365 r/r +69.75%~sektor +69.75% k/k -22.45%~sektor -22.45% | -865 r/r -348.26%~sektor -58.35% k/k -119.82%~sektor -55.20% | -3 189 r/r -145.53%~sektor -159.97% k/k -268.67%~sektor -268.67% | -3 065 r/r -154.45%~sektor -22.22% k/k +3.89%~sektor +210.07% | -8 030 r/r -283.96%~sektor -264.07% k/k -162.01%~sektor -249.81% | 2 861 r/r +430.82%~sektor -29.97% k/k +135.64%~sektor +82.25% | 5 316 r/r +266.73%~sektor +266.73% k/k +85.80%~sektor +85.80% | 880 r/r +128.72%~sektor +128.72% k/k -83.44%~sektor +43.67% | 3 422 r/r +142.62%~sektor +142.62% k/k +288.75%~sektor -69.84% | -386 r/r -113.50%~sektor +72.72% k/k -111.28%~sektor -26.66% | -3 122 r/r -158.72%~sektor -2.17% k/k -708.47%~sektor +128.29% | 10 261 r/r +1065.65%~sektor +0.80% k/k +428.66%~sektor +117.67% | -4 108 r/r -220.06%~sektor +6.27% k/k -140.04%~sektor -59.77% | 12 315 r/r +3289.18%~sektor +58.74% k/k +399.76%~sektor -10.97% | 13 645 r/r +537.05%~sektor +1.98% k/k +10.79%~sektor +20.84% | 7 329 r/r -28.57%~sektor -28.57% k/k -46.29%~sektor +18.91% | -8 235 r/r -100.45%~sektor -25.30% k/k -212.37%~sektor -54.60% | 563 r/r -95.43%~sektor +22.93% k/k +106.84%~sektor +30.86% | -6 970 r/r -151.08%~sektor -31.22% k/k -1337.06%~sektor -14.01% | -9 530 r/r -230.03%~sektor -113.14% k/k -36.73%~sektor +21.32% |
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: | LT0000131872 |
|---|---|
| Liczba akcji: | 7 807 000 |
| Kapitalizacja: | 77 289 300 |
| Enterprise Value: | 109 600 784 |
| Branża: | Rekreacja i wypoczynek |
Novaturas jest największym touroperatorem w krajach bałtyckich, działającym na Litwie, Łotwie i w Estonii. Portfolio biura obejmuje m.in. zorganizowane... Novaturas jest największym touroperatorem w krajach bałtyckich, działającym na Litwie, Łotwie i w Estonii. Portfolio biura obejmuje m.in. zorganizowane wypoczynkowe wyjazdy letnie i zimowe oraz krajoznawcze wycieczki lotnicze oraz autokarowe. Spółka prowadzi również sprzedaż biletów lotniczych i miejsc hotelowych. Sprzedaż produktów odbywa się poprzez zewnętrzne agencje turystyczne, własne biura sprzedaży oraz sprzedaż w kanale e-commerce. Poprzez współpracę z partnerami zewnętrznymi spółka rozpoczęła również sprzedaż produktów na rynku białoruskim.
| Nazwa: | AB NOVATURAS |
|---|---|
| Adres: | ul. A. Mickevičiaus 27, 03-152, Kowno, LITHUANIA |
| CEO: | Kristijonas Kaikaris |
| Telefon: | +37 (0) 679 400 30 |
| WWW: | https://www.novaturasgroup.com/ |
Biznesradar bez reklam? Sprawdź BR Plus
