Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
ONC (ONICO)
9.00-0.40(-4.26%)
ONICO SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 51.86% r/r |
| Zysk ze sprzedaży: spadek o 57.18% r/r |
| Zysk operacyjny (EBIT): spadek o 55.51% r/r |
| EBITDA: spadek o 53.14% r/r |
| Zysk przed opodatkowaniem: spadek o 221.04% r/r |
| Zysk netto: spadek o 432.40% 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 | 2011-03-07 | 2012-02-08 | 2013-02-14 | 2014-02-13 | 2015-02-13 | 2016-02-12 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-02-14 | 2023-02-14 | 2024-02-14 | 2024-11-14 | |
| Przychody ze sprzedaży | 6 001 | 34 288 r/r +471.37%~sektor +11.36% | 101 063 r/r +194.75%~sektor +21.55% k/k +11.33%~sektor +3.50% | 245 922 r/r +143.34%~sektor +11.62% k/k +25.26%~sektor -0.14% | 693 491 r/r +182.00%~sektor +5.79% k/k +27.82%~sektor +0.40% | 681 382 r/r -1.75%~sektor -1.75% k/k -0.35%~sektor +5.70% | 1 206 444 r/r +77.06%~sektor +9.61% k/k +4.86%~sektor +1.11% | 3 158 505 r/r +161.80%~sektor +4.28% k/k +26.65%~sektor +2.17% | 2 812 013 r/r -10.97%~sektor +10.37% k/k -4.90%~sektor +1.22% | 3 056 152 r/r +8.68%~sektor +0.80% k/k -1.36%~sektor -1.10% | 1 298 389 r/r -57.52%~sektor +1.82% k/k -38.49%~sektor +0.10% | 40 788 r/r -96.86%~sektor +1.76% k/k +211.45%~sektor +2.80% | 145 512 r/r +256.75%~sektor +15.80% k/k +26.68%~sektor +4.62% | 253 323 r/r +74.09%~sektor +4.54% k/k +11.59%~sektor +0.20% | 233 264 r/r -7.92%~sektor -1.63% k/k -16.19%~sektor -0.54% | 133 975 r/r -51.86%~sektor +0.33% k/k -17.66%~sektor +1.88% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 5 914 | 33 601 r/r +468.16%~sektor +8.81% | 90 649 r/r +169.78%~sektor +17.56% k/k +12.49%~sektor +1.24% | 242 057 r/r +167.03%~sektor +13.87% k/k +26.11%~sektor +0.16% | 679 988 r/r +180.92%~sektor +2.64% k/k +27.56%~sektor +0.88% | 671 364 r/r -1.27%~sektor +6.65% k/k -0.46%~sektor +5.40% | 1 181 586 r/r +76.00%~sektor +10.14% k/k +4.70%~sektor +2.31% | 3 106 543 r/r +162.91%~sektor +7.17% k/k +26.95%~sektor +0.90% | 2 794 686 r/r -10.04%~sektor +9.31% k/k -4.56%~sektor +1.57% | 3 037 157 r/r +8.68%~sektor -0.76% k/k -1.23%~sektor -0.55% | 1 291 824 r/r -57.47%~sektor +5.46% k/k -38.36%~sektor +0.63% | 49 059 r/r -96.20%~sektor +1.18% k/k +417.06%~sektor +1.14% | 146 089 r/r +197.78%~sektor +16.58% k/k +27.87%~sektor +4.83% | 221 912 r/r +51.90%~sektor +4.46% k/k +9.29%~sektor -0.28% | 215 301 r/r -2.98%~sektor +0.82% k/k -14.41%~sektor -1.45% | 122 513 r/r -51.30%~sektor -1.47% k/k -17.98%~sektor +2.08% | |
| 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 | 87 | 687 r/r +689.66%~sektor +31.01% | 10 414 r/r +1415.87%~sektor +30.64% k/k +2.20%~sektor +2.21% | 3 865 r/r -62.89%~sektor -7.44% k/k -12.00%~sektor -2.47% | 13 503 r/r +249.37%~sektor +4.52% k/k +42.71%~sektor -12.06% | 10 018 r/r -25.81%~sektor +6.74% k/k +7.70%~sektor -4.86% | 24 858 r/r +148.13%~sektor +7.28% k/k +12.97%~sektor -3.76% | 51 962 r/r +109.04%~sektor -12.90% k/k +10.97%~sektor +6.73% | 17 327 r/r -66.65%~sektor +7.48% k/k -39.80%~sektor -11.32% | 18 995 r/r +9.63%~sektor +12.30% k/k -18.86%~sektor +7.96% | 6 565 r/r -65.44%~sektor -11.48% k/k -56.85%~sektor -3.11% | -8 271 r/r -225.99%~sektor +35.82% k/k +60.85%~sektor +11.46% | -577 r/r +93.02%~sektor -0.06% k/k -193.21%~sektor -4.85% | 31 411 r/r +5543.85%~sektor +10.23% k/k +31.13%~sektor -3.29% | 17 963 r/r -42.81%~sektor -19.82% k/k -32.89%~sektor -0.30% | 11 462 r/r -57.18%~sektor +7.63% k/k -14.06%~sektor +0.99% | |
| Pozostałe przychody operacyjne | 2 | 1 r/r -50.00%~sektor +4.69% | 3 r/r +200.00%~sektor +38.00% k/k +200.00%~sektor -9.34% | 3 r/r 0.00%~sektor +18.20% k/k 0.00%~sektor -22.24% | 68 r/r +2166.67%~sektor +24.52% k/k +38.78%~sektor +0.84% | 969 r/r +1325.00%~sektor +16.46% k/k +54.55%~sektor +7.12% | 591 r/r -39.01%~sektor +31.08% k/k +0.85%~sektor +3.74% | 2 986 r/r +405.25%~sektor -2.96% k/k +106.50%~sektor -0.22% | 10 735 r/r +259.51%~sektor +33.41% k/k +111.15%~sektor +4.44% | 1 757 r/r -83.63%~sektor -21.35% k/k -80.72%~sektor -0.58% | 2 405 r/r +36.88%~sektor +36.88% k/k +14.36%~sektor +8.51% | 3 656 r/r +52.02%~sektor -6.31% k/k +301.76%~sektor +0.41% | 25 888 r/r +608.10%~sektor +65.12% k/k -56.37%~sektor +7.53% | 96 846 r/r +274.10%~sektor -40.26% k/k +199.28%~sektor -13.24% | 174 932 r/r +80.63%~sektor -12.77% k/k +8.47%~sektor -2.50% | 163 903 r/r +1.63%~sektor +12.64% k/k -2.32%~sektor +1.04% | |
| Pozostałe koszty operacyjne | 7 | 4 r/r -42.86%~sektor -19.97% | 18 r/r +350.00%~sektor -11.03% k/k +350.00%~sektor -14.79% | 927 r/r +5050.00%~sektor +58.52% k/k -17.60%~sektor -13.81% | 358 r/r -61.38%~sektor +24.71% k/k +4077.78%~sektor -7.14% | 536 r/r +49.72%~sektor +16.39% k/k +26.42%~sektor +21.38% | 433 r/r -19.22%~sektor +13.73% k/k +19.94%~sektor +13.73% | 5 330 r/r +1130.95%~sektor -20.23% k/k +214.08%~sektor -16.54% | 3 588 r/r -32.68%~sektor +2.12% k/k -44.26%~sektor -6.04% | 13 401 r/r +273.49%~sektor +9.22% k/k +563.74%~sektor +23.77% | 88 806 r/r +562.68%~sektor -1.28% k/k +6.92%~sektor -0.65% | 15 406 r/r -82.65%~sektor +51.49% k/k -15.92%~sektor +10.84% | 35 421 r/r +129.92%~sektor +10.94% k/k -51.28%~sektor +23.36% | 92 380 r/r +160.81%~sektor +7.57% k/k +134.29%~sektor -10.19% | 174 210 r/r +88.58%~sektor +4.54% k/k +10.17%~sektor +11.42% | 162 055 r/r +2.48%~sektor +3.21% k/k -3.34%~sektor +0.31% | |
| Zysk operacyjny (EBIT) | 82 | 684 r/r +734.15%~sektor +52.53% | 10 399 r/r +1420.32%~sektor +35.04% k/k +2.11%~sektor +4.79% | 2 941 r/r -71.72%~sektor -6.24% k/k -10.17%~sektor -13.96% | 13 213 r/r +349.27%~sektor +1.10% k/k +38.79%~sektor -15.92% | 10 451 r/r -20.90%~sektor +24.56% k/k +9.95%~sektor +8.72% | 25 016 r/r +139.36%~sektor +10.43% k/k +12.54%~sektor -1.77% | 49 618 r/r +98.35%~sektor +10.34% k/k +6.54%~sektor +9.46% | 24 474 r/r -50.68%~sektor +2.34% k/k -10.78%~sektor -3.26% | 7 351 r/r -69.96%~sektor -9.76% k/k -75.90%~sektor -0.26% | -79 836 r/r -1186.06%~sektor +52.53% k/k -21.43%~sektor +11.73% | -20 021 r/r +74.92%~sektor +27.28% k/k +48.05%~sektor +0.30% | -10 110 r/r +49.50%~sektor +14.36% k/k +20.76%~sektor -7.07% | 35 877 r/r +454.87%~sektor -17.64% k/k +112.48%~sektor +2.57% | 18 685 r/r -47.92%~sektor -12.12% k/k -37.55%~sektor +3.53% | 13 310 r/r -55.51%~sektor +3.80% k/k -1.20%~sektor +2.46% | |
| Przychody finansowe | 912 | 164 r/r -82.02%~sektor +51.83% | 89 r/r -45.73%~sektor +22.86% k/k -45.73%~sektor -6.45% | 33 r/r -62.92%~sektor 0.00% k/k -91.83%~sektor -43.49% | 246 r/r +645.45%~sektor -21.88% k/k +202.93%~sektor -0.54% | 1 321 r/r +436.99%~sektor -39.07% k/k +238.72%~sektor -9.09% | 2 223 r/r +68.28%~sektor +61.40% k/k -16.24%~sektor +11.05% | 1 046 r/r -52.95%~sektor -25.97% k/k -54.74%~sektor 0.00% | 13 762 r/r +1215.68%~sektor +62.96% k/k -17.54%~sektor +31.95% | 7 103 r/r -48.39%~sektor -48.39% k/k +317.15%~sektor +6.25% | 6 348 r/r -10.63%~sektor -10.63% k/k -48.37%~sektor -3.62% | 3 036 r/r -52.17%~sektor -49.00% k/k +40.10%~sektor -14.29% | 424 r/r -86.03%~sektor -61.54% k/k -78.84%~sektor -21.36% | 6 237 r/r +1370.99%~sektor -12.63% k/k -23.99%~sektor -1.35% | 6 095 r/r -2.28%~sektor -2.28% k/k +1020.69%~sektor +38.80% | 8 452 r/r +1376.74%~sektor +90.00% k/k -1.99%~sektor -11.72% | |
| Koszty finansowe | 878 | 341 r/r -61.16%~sektor -30.09% | 550 r/r +61.29%~sektor +65.78% k/k +61.29%~sektor +54.89% | 1 606 r/r +192.00%~sektor -3.95% k/k +19.76%~sektor -22.90% | 3 809 r/r +137.17%~sektor +23.11% k/k +10.95%~sektor 0.00% | 7 491 r/r +96.67%~sektor +57.23% k/k +55.90%~sektor +22.22% | 8 579 r/r +14.52%~sektor -8.52% k/k -29.78%~sektor -13.54% | 7 684 r/r -10.43%~sektor +2.43% k/k +59.78%~sektor +1.01% | 14 161 r/r +84.29%~sektor +59.70% k/k +4.08%~sektor +24.75% | 36 477 r/r +157.59%~sektor +17.26% k/k +91.40%~sektor +7.58% | 42 471 r/r +16.43%~sektor +4.18% k/k -54.63%~sektor -16.11% | 15 937 r/r -62.48%~sektor -25.36% k/k +156.24%~sektor -5.99% | 15 145 r/r -4.97%~sektor +6.82% k/k +5.02%~sektor +3.32% | 27 154 r/r +79.29%~sektor +117.91% k/k +19.27%~sektor +27.97% | 18 143 r/r -33.18%~sektor -6.52% k/k -10.85%~sektor -8.24% | 32 539 r/r +59.88%~sektor -17.36% k/k +9.94%~sektor -0.26% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | -20 | -20 r/r 0.00%~sektor -82.07% k/k 0.00%~sektor -63.20% | -19 r/r +5.00%~sektor +89.95% k/k +5.00%~sektor +73.42% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 116 | 507 r/r +337.07%~sektor +54.32% | 9 938 r/r +1860.16%~sektor +37.06% k/k +3.08%~sektor +3.08% | 1 368 r/r -86.23%~sektor +36.68% k/k -49.98%~sektor +4.96% | 9 650 r/r +605.41%~sektor -2.75% k/k +65.01%~sektor -22.26% | 4 281 r/r -55.64%~sektor -4.93% k/k -15.89%~sektor -6.18% | 18 640 r/r +335.41%~sektor +59.06% k/k +47.17%~sektor +3.59% | 42 960 r/r +130.47%~sektor +12.04% k/k -2.49%~sektor +10.54% | 24 056 r/r -44.00%~sektor +25.31% k/k -21.11%~sektor -5.15% | -22 023 r/r -191.55%~sektor -3.12% k/k -369.99%~sektor -7.55% | -115 959 r/r -426.54%~sektor +51.68% k/k +21.15%~sektor +20.08% | -32 922 r/r +71.61%~sektor +67.54% k/k -309.68%~sektor +2.06% | -24 831 r/r +24.58%~sektor +16.04% k/k +1.37%~sektor -9.99% | 14 960 r/r +160.25%~sektor -15.05% k/k +543.99%~sektor -3.26% | 6 637 r/r -55.64%~sektor +16.50% k/k -25.46%~sektor +4.52% | -10 777 r/r -221.04%~sektor +5.71% k/k -43.66%~sektor +1.05% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 116 | 507 r/r +337.07%~sektor +54.32% | 9 938 r/r +1860.16%~sektor +37.06% k/k +3.08%~sektor +3.08% | 1 368 r/r -86.23%~sektor +36.68% k/k -49.98%~sektor +4.96% | 9 650 r/r +605.41%~sektor -2.75% k/k +65.01%~sektor -22.26% | 4 281 r/r -55.64%~sektor -4.93% k/k -15.89%~sektor -6.18% | 18 640 r/r +335.41%~sektor +59.06% k/k +47.17%~sektor +3.59% | 42 960 r/r +130.47%~sektor +12.04% k/k -2.49%~sektor +10.54% | 24 056 r/r -44.00%~sektor +25.31% k/k -21.11%~sektor -5.15% | -22 023 r/r -191.55%~sektor -3.12% k/k -369.99%~sektor -7.55% | -115 959 r/r -426.54%~sektor +51.68% k/k +21.15%~sektor +20.08% | -32 922 r/r +71.61%~sektor +67.54% k/k -309.68%~sektor +2.06% | -24 831 r/r +24.58%~sektor +16.04% k/k +1.37%~sektor -9.99% | 14 960 r/r +160.25%~sektor -15.05% k/k +543.99%~sektor -3.26% | 6 637 r/r -55.64%~sektor +16.50% k/k -25.46%~sektor +4.52% | -10 777 r/r -221.04%~sektor +5.71% k/k -43.66%~sektor +1.05% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 105 | 373 r/r +255.24%~sektor +54.29% | 8 034 r/r +2053.89%~sektor +20.92% k/k +3.29%~sektor -2.24% | 1 086 r/r -86.48%~sektor +36.86% k/k -49.68%~sektor -5.66% | 7 834 r/r +621.36%~sektor +4.34% k/k +46.59%~sektor -15.00% | 3 269 r/r -58.27%~sektor -47.79% k/k -5.82%~sektor -1.12% | 15 415 r/r +371.55%~sektor +31.78% k/k +49.24%~sektor +5.37% | 35 067 r/r +127.49%~sektor +4.80% k/k -2.86%~sektor +8.52% | 20 235 r/r -42.30%~sektor +14.75% k/k -19.39%~sektor -8.68% | -20 931 r/r -203.44%~sektor -9.37% k/k -393.15%~sektor -15.06% | -115 960 r/r -454.01%~sektor +30.26% k/k +19.89%~sektor +17.15% | -33 134 r/r +71.43%~sektor +74.70% k/k -313.35%~sektor +2.57% | -25 077 r/r +24.32%~sektor +5.97% k/k +1.23%~sektor -1.18% | 10 883 r/r +143.40%~sektor -17.50% k/k +5092.20%~sektor -1.20% | 3 254 r/r -70.10%~sektor +0.03% k/k -25.33%~sektor -0.31% | -14 486 r/r -432.40%~sektor +9.72% k/k -33.77%~sektor +1.39% | |
| Zysk netto akcjonariuszy jednostki dominującej | 105 | 373 r/r +255.24%~sektor +54.29% | 8 034 r/r +2053.89%~sektor +20.92% k/k +3.29%~sektor -2.24% | 1 086 r/r -86.48%~sektor +36.86% k/k -49.68%~sektor -5.66% | 7 834 r/r +621.36%~sektor +4.34% k/k +46.59%~sektor -14.88% | 3 269 r/r -58.27%~sektor -47.79% k/k -5.82%~sektor -1.10% | 15 415 r/r +371.55%~sektor +31.78% k/k +49.24%~sektor +3.84% | 34 940 r/r +126.66%~sektor +4.88% k/k -3.21%~sektor +8.52% | 20 064 r/r -42.58%~sektor +14.75% k/k -19.16%~sektor -8.68% | -21 163 r/r -205.48%~sektor -9.41% k/k -404.37%~sektor -15.06% | -115 960 r/r -447.94%~sektor +30.26% k/k +19.92%~sektor +17.15% | -33 134 r/r +71.43%~sektor +73.96% k/k -313.61%~sektor +2.57% | -25 077 r/r +24.32%~sektor +5.97% k/k +1.23%~sektor -2.46% | 10 883 r/r +143.40%~sektor -17.50% k/k +5092.20%~sektor -1.20% | 3 254 r/r -70.10%~sektor +0.03% k/k -25.33%~sektor -0.31% | -14 486 r/r -432.40%~sektor +9.72% k/k -33.77%~sektor +1.39% | |
| EBITDA | 90 | 729 r/r +710.00%~sektor +64.43% | 10 497 r/r +1339.92%~sektor +33.56% k/k +1.98%~sektor +7.42% | 3 110 r/r -70.37%~sektor +1.54% k/k -9.17%~sektor -9.54% | 13 509 r/r +334.37%~sektor +17.85% k/k +38.67%~sektor -11.84% | 10 872 r/r -19.52%~sektor -2.78% k/k +9.28%~sektor +5.40% | 25 786 r/r +137.18%~sektor +11.96% k/k +14.13%~sektor +1.42% | 52 095 r/r +102.03%~sektor +30.19% k/k +6.78%~sektor +10.03% | 27 110 r/r -47.96%~sektor +31.64% k/k -10.05%~sektor -3.47% | 10 043 r/r -62.95%~sektor -8.33% k/k -69.46%~sektor -4.35% | -77 003 r/r -866.73%~sektor +47.06% k/k -23.10%~sektor +15.77% | -18 120 r/r +76.47%~sektor +28.02% k/k +50.15%~sektor -3.36% | -8 697 r/r +52.00%~sektor +15.26% k/k +23.27%~sektor -6.78% | 37 323 r/r +529.15%~sektor -19.51% k/k +103.81%~sektor +0.39% | 20 173 r/r -45.95%~sektor +3.38% k/k -35.82%~sektor +9.45% | 14 729 r/r -53.14%~sektor +10.70% k/k -1.29%~sektor +2.67% |
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
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Informacje
| ISIN: | PLONCTR00028 |
|---|---|
| Data debiutu: | 07.03.2011 |
| Liczba akcji: | 1 484 052 |
| Kapitalizacja: | 13 356 468 |
| Enterprise Value: | 53 388 468 |
| Branża: | Paliwa i gaz |
Przedmiotem działalności Onico jest pośrednictwo w hurtowym obrocie paliwami płynnymi. Spółka uczestniczy w łańcuchu dostaw pomiędzy producentem,... Przedmiotem działalności Onico jest pośrednictwo w hurtowym obrocie paliwami płynnymi. Spółka uczestniczy w łańcuchu dostaw pomiędzy producentem, pośrednikiem, a odbiorcą produktu. Do dostawców i odbiorców spółki należą zarówno koncerny paliwowe, firmy prywatne jak i odbiorcy indywidualni. Spółka prowadzi handel w skali europejskiej.
| Nazwa: | ONICO SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Flory 3/4, 00-586, Warszawa, POLSKA |
| CEO: | Sławomir Szczotka |
| NIP: | 8842676222 |
| REGON: | 020842574 |
| KRS: | 0000371128 |
| Telefon: | +48 (22) 497 10 38 |
| WWW: | http://onico.pl/ |
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