Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
ORG (ORGANIC)
12.90+0.90(+7.50%)
ORGANIC FARMA ZDROWIA SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 6.79% r/r |
| Zysk ze sprzedaży: wzrost o 133.24% r/r |
| Zysk operacyjny (EBIT): wzrost o 111.53% r/r |
| EBITDA: wzrost o 202.93% r/r |
| Zysk przed opodatkowaniem: wzrost o 856.15% r/r |
| Zysk netto: wzrost o 789.42% r/r |
dane w tys. PLN
| 2008/Q4 (gru 08) | 2009/Q4 (gru 09) | 2010/Q4 (gru 10) | 2011/Q4 (gru 11) | 2012/Q4 (gru 12) | 2013/Q4 (gru 13) | 2014/Q4 (gru 14) | 2015/Q4 (gru 15) | 2016/Q4 (gru 16) | 2017/Q4 (gru 17) | 2018/Q4 (gru 18) | 2019/Q4 (gru 19) | 2020/Q4 (gru 20) | 2021/Q4 (gru 21) | 2022/Q4 (gru 22) | 2023/Q4 (gru 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-02-14 | 2010-02-15 | 2011-02-14 | 2012-02-14 | 2013-02-14 | 2014-02-14 | 2015-02-16 | 2016-02-15 | 2017-02-10 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-03-21 | 2023-02-14 | 2024-02-14 | |
| Przychody ze sprzedaży | 17 037 | 20 335 r/r +19.36%~sektor +7.32% k/k +40.31%~sektor +37.93% | 22 645 r/r +11.36%~sektor +11.36% k/k +42.61%~sektor +40.82% | 31 725 r/r +40.10%~sektor +21.55% k/k +37.66%~sektor +38.49% | 46 696 r/r +47.19%~sektor +11.62% k/k +36.97%~sektor +34.28% | 52 357 r/r +12.12%~sektor +5.79% k/k +39.35%~sektor +30.58% | 65 198 r/r +24.53%~sektor -1.75% k/k +40.13%~sektor +39.70% | 80 814 r/r +23.95%~sektor +9.61% k/k +38.21%~sektor +35.00% | 91 126 r/r +12.76%~sektor +4.28% k/k +36.17%~sektor +38.34% | 93 279 r/r +2.36%~sektor +10.37% k/k +35.47%~sektor +36.04% | 98 223 r/r +5.30%~sektor +0.80% k/k +35.45%~sektor +32.40% | 100 011 r/r +1.82%~sektor +1.82% k/k +37.31%~sektor +33.68% | 102 696 r/r +2.68%~sektor +1.76% k/k +35.88%~sektor +36.49% | 100 279 r/r -2.35%~sektor +15.80% k/k +36.78%~sektor +36.04% | 102 902 r/r +2.62%~sektor +4.54% k/k +37.42%~sektor +37.58% | 109 886 r/r +6.79%~sektor -1.63% k/k +39.06%~sektor +34.70% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 20 839 | 23 390 r/r +12.24%~sektor +10.96% k/k +35.01%~sektor +32.38% | 24 551 r/r +4.96%~sektor +8.81% k/k +40.32%~sektor +40.32% | 33 379 r/r +35.96%~sektor +17.56% k/k +37.83%~sektor +38.62% | 47 118 r/r +41.16%~sektor +13.87% k/k +35.16%~sektor +33.42% | 51 749 r/r +9.83%~sektor +2.64% k/k +38.64%~sektor +32.66% | 64 007 r/r +23.69%~sektor +6.65% k/k +39.10%~sektor +38.87% | 78 492 r/r +22.63%~sektor +10.14% k/k +37.40%~sektor +36.88% | 90 452 r/r +15.24%~sektor +7.17% k/k +35.93%~sektor +38.64% | 94 875 r/r +4.89%~sektor +9.31% k/k +35.95%~sektor +35.95% | 99 337 r/r +4.70%~sektor -0.76% k/k +35.43%~sektor +33.40% | 102 655 r/r +3.34%~sektor +5.46% k/k +36.09%~sektor +35.49% | 106 225 r/r +3.48%~sektor +1.18% k/k +35.53%~sektor +37.36% | 107 142 r/r +0.86%~sektor +16.58% k/k +36.04%~sektor +36.76% | 107 580 r/r +0.41%~sektor +4.46% k/k +35.36%~sektor +36.43% | 108 331 r/r +0.70%~sektor +0.82% k/k +36.61%~sektor +32.84% | |
| 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 | -3 802 | -3 055 r/r +19.65%~sektor +52.87% k/k -7.87%~sektor +12.10% | -1 906 r/r +37.61%~sektor +31.01% k/k -17.87%~sektor -12.21% | -1 654 r/r +13.22%~sektor +30.64% k/k -41.25%~sektor +17.89% | -422 r/r +74.49%~sektor -7.44% k/k +45.05%~sektor +11.24% | 608 r/r +244.08%~sektor +4.52% k/k +149.18%~sektor +0.08% | 1 191 r/r +95.89%~sektor +6.74% k/k +133.07%~sektor +11.06% | 2 322 r/r +94.96%~sektor +7.28% k/k +72.90%~sektor +7.88% | 674 r/r -70.97%~sektor -12.90% k/k +77.37%~sektor +4.10% | -1 596 r/r -336.80%~sektor +7.48% k/k -71.24%~sektor -11.56% | -1 114 r/r +30.20%~sektor +12.30% k/k -33.57%~sektor -5.44% | -2 644 r/r -137.34%~sektor -11.48% k/k -1.73%~sektor -2.40% | -3 529 r/r -33.47%~sektor +35.82% k/k -25.99%~sektor -2.48% | -6 863 r/r -94.47%~sektor -0.06% k/k -26.09%~sektor +5.64% | -4 678 r/r +31.84%~sektor +10.23% k/k -1.74%~sektor +3.06% | 1 555 r/r +133.24%~sektor -19.82% k/k +665.45%~sektor -5.44% | |
| Pozostałe przychody operacyjne | 233 | 210 r/r -9.87%~sektor -4.14% | 686 r/r +226.67%~sektor +4.69% | 300 r/r -56.27%~sektor +38.00% | 71 r/r -76.33%~sektor +18.20% k/k +109.24%~sektor +24.66% | 189 r/r +166.20%~sektor +24.52% k/k -22.54%~sektor +47.83% | 285 r/r +50.79%~sektor +16.46% k/k +1325.00%~sektor +60.17% | 191 r/r -32.98%~sektor +31.08% k/k +13.69%~sektor +96.84% | 136 r/r -28.80%~sektor -2.96% k/k +240.00%~sektor +87.60% | 702 r/r +416.18%~sektor +33.41% k/k +83.29%~sektor +78.72% | 1 239 r/r +76.50%~sektor -21.35% k/k +5.36%~sektor +95.03% | 5 719 r/r +361.58%~sektor +36.88% k/k +1.80%~sektor +82.13% | 1 407 r/r -75.40%~sektor -6.31% k/k +5.47%~sektor +69.55% | 643 r/r -54.30%~sektor +65.12% k/k +77.62%~sektor +50.00% | 2 247 r/r +249.46%~sektor -40.26% k/k +35.04%~sektor +71.08% | 615 r/r -72.63%~sektor -12.77% k/k +39.14%~sektor +52.63% | |
| Pozostałe koszty operacyjne | 110 | 1 002 r/r +810.91%~sektor +75.22% | 606 r/r -39.52%~sektor -19.97% | 292 r/r -51.82%~sektor -11.03% | 482 r/r +65.07%~sektor +58.52% k/k +180.23%~sektor +72.13% | 663 r/r +37.55%~sektor +24.71% k/k +52.41%~sektor +151.43% | 1 307 r/r +97.13%~sektor +16.39% k/k +70.40%~sektor +126.16% | 1 452 r/r +11.09%~sektor +13.73% k/k +26.26%~sektor +223.08% | 2 827 r/r +94.70%~sektor -20.23% k/k +139.58%~sektor +107.08% | 2 504 r/r -11.43%~sektor +2.12% k/k +177.61%~sektor +105.58% | 2 638 r/r +5.35%~sektor +9.22% k/k +41.30%~sektor +171.93% | 8 369 r/r +217.25%~sektor -1.28% k/k +13.77%~sektor +176.36% | 1 987 r/r -76.26%~sektor +51.49% k/k +68.39%~sektor +105.08% | 10 768 r/r +441.92%~sektor +10.94% k/k +662.61%~sektor +196.82% | 1 844 r/r -82.88%~sektor +7.57% k/k +54.44%~sektor +118.35% | 1 677 r/r -9.06%~sektor +4.54% k/k +71.12%~sektor +75.14% | |
| Zysk operacyjny (EBIT) | -3 679 | -3 847 r/r -4.57%~sektor +89.71% k/k -29.88%~sektor +1.61% | -1 826 r/r +52.53%~sektor +52.53% k/k -18.19%~sektor +8.27% | -1 646 r/r +9.86%~sektor +35.04% k/k -40.56%~sektor +16.20% | -833 r/r +49.39%~sektor -6.24% k/k +51.23%~sektor +14.58% | 134 r/r +116.09%~sektor +1.10% k/k +152.83%~sektor -5.35% | 169 r/r +26.12%~sektor +24.56% k/k +171.61%~sektor +17.82% | 1 061 r/r +527.81%~sektor +10.43% k/k +193.91%~sektor -10.08% | -2 017 r/r -290.10%~sektor +10.34% k/k -165.39%~sektor +7.46% | -3 398 r/r -68.47%~sektor +2.34% k/k -134.18%~sektor +4.21% | -2 513 r/r +26.04%~sektor -9.76% k/k -64.79%~sektor -23.40% | -5 294 r/r -110.66%~sektor +52.53% k/k -22.07%~sektor -0.25% | -4 109 r/r +22.38%~sektor +27.28% k/k -55.23%~sektor -6.50% | -16 988 r/r -313.43%~sektor +14.36% k/k -161.64%~sektor -16.00% | -4 275 r/r +74.84%~sektor -17.64% k/k -3.56%~sektor -6.92% | 493 r/r +111.53%~sektor -12.12% k/k +160.64%~sektor -9.00% | |
| Przychody finansowe | 67 | 18 r/r -73.13%~sektor -45.75% | 143 r/r +694.44%~sektor +51.83% | 241 r/r +68.53%~sektor +22.86% | 50 r/r -79.25%~sektor 0.00% k/k +61.29%~sektor +18.71% | 18 r/r -64.00%~sektor -21.88% k/k +28.57%~sektor +18.00% | 19 r/r +5.56%~sektor -39.07% k/k +46.15%~sektor +3.41% | 17 r/r -10.53%~sektor +61.40% k/k +41.67%~sektor +40.53% | 30 r/r +76.47%~sektor -25.97% k/k +20.00%~sektor +37.84% | 699 r/r +2230.00%~sektor +62.96% k/k +52.95%~sektor +9.80% | 26 r/r -96.28%~sektor -48.39% k/k +13.04%~sektor +50.00% | 1 773 r/r +6719.23%~sektor -10.63% k/k +11.30%~sektor +9.09% | 257 r/r -85.50%~sektor -49.00% k/k +0.39%~sektor +14.12% | 606 r/r +135.80%~sektor -61.54% k/k +11.19%~sektor 0.00% | 4 241 r/r +599.83%~sektor -12.63% k/k +7.91%~sektor +5.08% | 8 327 r/r +96.35%~sektor -2.28% k/k +7.74%~sektor +25.00% | |
| Koszty finansowe | 56 | 157 r/r +180.36%~sektor 0.00% | 138 r/r -12.10%~sektor -30.09% | 58 r/r -57.97%~sektor +65.78% | 169 r/r +191.38%~sektor -3.95% k/k +38.52%~sektor +37.33% | 200 r/r +18.34%~sektor +23.11% k/k +40.85%~sektor +45.49% | 386 r/r +93.00%~sektor +57.23% k/k +56.28%~sektor +65.00% | 365 r/r -5.44%~sektor -8.52% k/k +51.45%~sektor +35.16% | 591 r/r +61.92%~sektor +2.43% k/k +95.05%~sektor +51.48% | 2 035 r/r +244.33%~sektor +59.70% k/k +262.75%~sektor +47.11% | 1 004 r/r -50.66%~sektor +17.26% k/k +30.05%~sektor +46.95% | 444 r/r -55.78%~sektor +4.18% k/k -45.72%~sektor +35.10% | 2 243 r/r +405.18%~sektor -25.36% k/k +35.20%~sektor +38.81% | 360 r/r -83.95%~sektor +6.82% k/k +40.08%~sektor +41.96% | 919 r/r +155.28%~sektor +117.91% k/k -33.11%~sektor +45.24% | 579 r/r -37.00%~sektor -6.52% k/k +25.32%~sektor +39.65% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 645 r/r +112.17%~sektor -8.76% k/k +6.97%~sektor -18.81% | 0 r/r -100.00%~sektor -82.07% k/k -100.00%~sektor -51.81% | -148 k/k -251.02%~sektor -7.78% | -412 r/r -178.38%~sektor +100.00% k/k -557.78%~sektor -45.89% | -2 056 r/r -399.03%~sektor -199.51% k/k -7.31%~sektor -20.66% | 121 r/r +105.89%~sektor +100.00% k/k -82.66%~sektor -58.33% | 121 r/r 0.00%~sektor 0.00% k/k -63.66%~sektor -63.66% | -121 r/r -200.00%~sektor -17.39% k/k -34.44%~sektor 0.00% | -120 r/r +0.83%~sektor +50.42% k/k -33.33%~sektor -33.33% | |
| Zysk z działalności gospodarczej | -3 668 | -3 986 r/r -8.67%~sektor +45.79% k/k -33.13%~sektor +3.07% | -1 821 r/r +54.32%~sektor +54.32% k/k -18.55%~sektor +13.41% | -1 463 r/r +19.66%~sektor +37.06% k/k -51.76%~sektor +26.92% | -952 r/r +34.93%~sektor +36.68% k/k +47.08%~sektor +37.93% | -48 r/r +94.96%~sektor -2.75% k/k +36.00%~sektor -15.38% | 106 r/r +320.83%~sektor -4.93% k/k +122.55%~sektor -2.34% | 1 358 r/r +1181.13%~sektor +59.06% k/k +84.76%~sektor -18.80% | -2 578 r/r -289.84%~sektor +12.04% k/k -148.84%~sektor +12.99% | -4 882 r/r -89.37%~sektor +25.31% k/k -235.07%~sektor +2.92% | -3 903 r/r +20.05%~sektor -3.12% k/k -78.71%~sektor -33.12% | -6 021 r/r -54.27%~sektor +51.68% k/k -9.91%~sektor -13.86% | -5 974 r/r +0.78%~sektor +67.54% k/k -78.22%~sektor -5.92% | -16 621 r/r -178.22%~sektor +16.04% k/k -183.06%~sektor -3.18% | -1 074 r/r +93.54%~sektor -15.05% k/k +35.38%~sektor -19.02% | 8 121 r/r +856.15%~sektor +16.50% k/k +27.61%~sektor -11.51% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -3 668 | -3 986 r/r -8.67%~sektor +45.79% k/k -33.13%~sektor +3.07% | -1 821 r/r +54.32%~sektor +54.32% k/k -18.55%~sektor +13.41% | -1 463 r/r +19.66%~sektor +37.06% k/k -51.76%~sektor +26.92% | -952 r/r +34.93%~sektor +36.68% k/k +47.08%~sektor +37.93% | -48 r/r +94.96%~sektor -2.75% k/k +36.00%~sektor -15.38% | 106 r/r +320.83%~sektor -4.93% k/k +122.55%~sektor -2.34% | 1 358 r/r +1181.13%~sektor +59.06% k/k +84.76%~sektor -18.80% | -2 578 r/r -289.84%~sektor +12.04% k/k -148.84%~sektor +12.99% | -4 882 r/r -89.37%~sektor +25.31% k/k -235.07%~sektor +2.92% | -3 903 r/r +20.05%~sektor -3.12% k/k -78.71%~sektor -33.12% | -6 021 r/r -54.27%~sektor +51.68% k/k -9.91%~sektor -13.86% | -5 974 r/r +0.78%~sektor +67.54% k/k -78.22%~sektor -5.92% | -16 621 r/r -178.22%~sektor +16.04% k/k -183.06%~sektor -3.18% | -1 074 r/r +93.54%~sektor -15.05% k/k +35.38%~sektor -19.02% | 8 121 r/r +856.15%~sektor +16.50% k/k +27.61%~sektor -11.51% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | -3 668 | -3 984 r/r -8.62%~sektor +34.13% k/k -33.07%~sektor +4.00% | -1 821 r/r +54.29%~sektor +54.29% k/k -18.55%~sektor +26.66% | -1 463 r/r +19.66%~sektor +20.92% k/k -51.76%~sektor +32.79% | -844 r/r +42.31%~sektor +36.86% k/k +23.83%~sektor +26.22% | 111 r/r +113.15%~sektor +4.34% k/k +158.12%~sektor -5.72% | 4 r/r -96.40%~sektor -47.79% k/k +101.18%~sektor -2.34% | 1 050 r/r +26150.00%~sektor +31.78% k/k +142.49%~sektor -22.10% | -2 954 r/r -381.33%~sektor +4.80% k/k -121.61%~sektor +6.51% | -5 059 r/r -71.26%~sektor +14.75% k/k -204.94%~sektor +15.25% | -4 048 r/r +19.98%~sektor -9.37% k/k -51.04%~sektor -29.40% | -5 672 r/r -40.12%~sektor +30.26% k/k -3.54%~sektor -11.54% | -5 331 r/r +6.01%~sektor +74.70% k/k -55.11%~sektor -5.62% | -13 653 r/r -156.11%~sektor +5.97% k/k -132.51%~sektor -8.38% | -1 078 r/r +92.10%~sektor -17.50% k/k +35.10%~sektor -18.56% | 7 432 r/r +789.42%~sektor +0.03% k/k +24.49%~sektor -7.39% | |
| Zysk netto akcjonariuszy jednostki dominującej | -3 668 | -3 984 r/r -8.62%~sektor +34.13% k/k -33.07%~sektor +4.00% | -1 821 r/r +54.29%~sektor +54.29% k/k -18.55%~sektor +26.66% | -1 463 r/r +19.66%~sektor +20.92% k/k -51.76%~sektor +32.79% | -844 r/r +42.31%~sektor +36.86% k/k +23.83%~sektor +15.12% | 111 r/r +113.15%~sektor +4.34% k/k +158.12%~sektor -5.72% | 4 r/r -96.40%~sektor -47.79% k/k +101.18%~sektor -2.34% | 1 050 r/r +26150.00%~sektor +31.78% k/k +142.49%~sektor -22.10% | -2 954 r/r -381.33%~sektor +4.88% k/k -121.61%~sektor +14.20% | -5 059 r/r -71.26%~sektor +14.75% k/k -204.94%~sektor +15.43% | -4 048 r/r +19.98%~sektor -9.41% k/k -51.04%~sektor -29.40% | -5 672 r/r -40.12%~sektor +30.26% k/k -3.54%~sektor -11.54% | -5 331 r/r +6.01%~sektor +73.96% k/k -55.11%~sektor -5.62% | -13 653 r/r -156.11%~sektor +5.97% k/k -132.51%~sektor -8.38% | -1 078 r/r +92.10%~sektor -17.50% k/k +35.10%~sektor -18.56% | 7 432 r/r +789.42%~sektor +0.03% k/k +24.49%~sektor -7.39% | |
| EBITDA | -3 212 | -3 160 r/r +1.62%~sektor +70.55% k/k -28.87%~sektor +2.51% | -1 124 r/r +64.43%~sektor +64.43% k/k -8.81%~sektor +16.49% | -796 r/r +29.18%~sektor +33.56% k/k -38.43%~sektor +20.50% | 340 r/r +142.71%~sektor +1.54% k/k +140.19%~sektor +16.45% | 1 572 r/r +362.35%~sektor +17.85% k/k +43.56%~sektor +5.92% | 2 082 r/r +32.44%~sektor -2.78% k/k +82.63%~sektor +18.42% | 3 364 r/r +61.58%~sektor +11.96% k/k +62.36%~sektor +4.34% | 443 r/r -86.83%~sektor +30.19% k/k -58.98%~sektor +19.72% | -632 r/r -242.66%~sektor +31.64% k/k -206.76%~sektor +12.58% | 496 r/r +178.48%~sektor -8.33% k/k -30.82%~sektor 0.00% | -2 430 r/r -589.92%~sektor +47.06% k/k -11.01%~sektor +16.03% | -850 r/r +65.02%~sektor +28.02% k/k -331.47%~sektor -2.11% | -13 775 r/r -1520.59%~sektor +15.26% k/k -251.94%~sektor -4.10% | -2 220 r/r +83.88%~sektor -19.51% k/k +13.38%~sektor +2.90% | 2 285 r/r +202.93%~sektor +3.38% k/k +324.72%~sektor +4.64% |
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
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Informacje
| ISIN: | PLORGNK00010 |
|---|---|
| Data debiutu: | 17.03.2008 |
| Liczba akcji: | 5 503 888 |
| Kapitalizacja: | 71 000 155 |
| Enterprise Value: | 78 339 155 |
| Branża: | Sieci handlowe |
Organic Farma Zdrowia to sieć samoobsługowych delikatesów z produktami ekologicznymi. Oferta spółki obejmuje głównie żywność, ale także... Organic Farma Zdrowia to sieć samoobsługowych delikatesów z produktami ekologicznymi. Oferta spółki obejmuje głównie żywność, ale także kosmetykami i środkami czyszcząco-piorące. Sklepy stacjonarne zlokalizowane są w największych miastach Polski. Spółka prowadzi również sprzedaż poprzez sklepy internetowe organic24.pl.
| Nazwa: | ORGANIC FARMA ZDROWIA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Głubczycka 11/1, 02-417, Warszawa, POLSKA |
| CEO: | Sławomir Chłoń |
| NIP: | 5222805793 |
| REGON: | 140478291 |
| KRS: | 0000293247 |
| Telefon: | +48 (22) 851 50 22 |
| WWW: | http://organicmarket.pl/ |
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