Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
PKN (PKNORLEN)
52.24+1.01(+1.97%)
ORLEN SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 8.13% r/r |
| Zysk ze sprzedaży: spadek o 24.39% r/r |
| Zysk operacyjny (EBIT): spadek o 70.71% r/r |
| EBITDA: spadek o 46.76% r/r |
| Zysk przed opodatkowaniem: spadek o 68.17% r/r |
| Zysk netto: spadek o 78.94% r/r |
dane w tys. PLN
| 2004 (gru 04) | 2005 (gru 05) | 2006 (gru 06) | 2007 (gru 07) | 2008 (gru 08) | 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 | 2005-03-01 | 2006-02-28 | 2007-03-01 | 2008-02-29 | 2009-02-26 | 2010-02-25 | 2011-02-10 | 2012-02-09 | 2013-01-23 | 2014-01-24 | 2015-01-23 | 2016-01-28 | 2017-01-26 | 2018-01-25 | 2019-01-24 | 2020-01-30 | 2021-02-04 | 2022-01-27 | 2023-02-24 | 2024-02-22 | 2024-11-13 | |
| Przychody ze sprzedaży | 30 680 458 | 41 188 267 r/r +34.25%~sektor +24.94% | 52 867 189 r/r +28.35%~sektor +24.38% k/k +3.44%~sektor +1.28% | 63 792 983 r/r +20.67%~sektor +1.92% k/k +6.31%~sektor +2.90% | 79 535 205 r/r +24.68%~sektor +36.44% k/k -0.57%~sektor +6.90% | 67 927 990 r/r -14.59%~sektor -11.74% k/k +2.04%~sektor +1.83% | 83 547 432 r/r +22.99%~sektor +21.14% k/k +6.53%~sektor +3.46% | 106 973 074 r/r +28.04%~sektor +28.04% k/k +7.05%~sektor +7.05% | 120 101 550 r/r +12.27%~sektor +12.27% k/k +1.07%~sektor +1.07% | 113 853 000 r/r -5.20%~sektor -2.21% k/k -3.04%~sektor -2.05% | 106 832 000 r/r -6.17%~sektor -6.17% k/k -2.53%~sektor -2.53% | 88 336 000 r/r -17.31%~sektor -15.45% k/k -5.17%~sektor -4.88% | 79 553 000 r/r -9.94%~sektor -9.94% k/k +3.67%~sektor +3.67% | 95 364 000 r/r +19.87%~sektor +9.70% k/k +1.96%~sektor +0.23% | 109 706 000 r/r +15.04%~sektor +25.14% k/k +4.46%~sektor +5.89% | 111 203 000 r/r +1.36%~sektor +1.36% k/k -1.70%~sektor -1.70% | 86 180 000 r/r -22.50%~sektor -22.50% k/k -4.78%~sektor -8.74% | 131 341 000 r/r +52.40%~sektor +52.40% k/k +15.62%~sektor +15.62% | 277 564 000 r/r +111.33%~sektor +54.99% k/k +27.81%~sektor +5.65% | 372 767 000 r/r +34.30%~sektor -12.04% k/k +3.08%~sektor -6.83% | 332 230 000 r/r -8.13%~sektor -7.56% k/k -2.20%~sektor -2.86% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 24 605 322 | 34 078 848 r/r +38.50%~sektor +27.26% | 45 871 730 r/r +34.60%~sektor +26.85% k/k +4.83%~sektor +2.02% | 56 125 921 r/r +22.35%~sektor +2.73% k/k +7.21%~sektor +2.80% | 73 999 322 r/r +31.85%~sektor +46.62% k/k +2.14%~sektor +9.84% | 61 843 276 r/r -16.43%~sektor -13.28% k/k -1.24%~sektor -0.26% | 75 566 961 r/r +22.19%~sektor +16.39% k/k +6.45%~sektor +2.19% | 98 397 811 r/r +30.21%~sektor +30.21% k/k +8.06%~sektor +8.06% | 112 093 990 r/r +13.92%~sektor +13.92% k/k +1.51%~sektor -3.70% | 107 980 000 r/r -3.67%~sektor +4.83% k/k -2.84%~sektor -2.84% | 101 010 000 r/r -6.45%~sektor -6.45% k/k -2.29%~sektor +0.02% | 77 792 000 r/r -22.99%~sektor -8.51% k/k -6.97%~sektor -6.97% | 68 223 000 r/r -12.30%~sektor -23.24% k/k +0.98%~sektor +0.98% | 81 766 000 r/r +19.85%~sektor +10.43% k/k +2.54%~sektor +2.54% | 97 310 000 r/r +19.01%~sektor +19.01% k/k +6.69%~sektor +6.69% | 97 301 000 r/r -0.01%~sektor -0.01% k/k -2.76%~sektor -2.76% | 76 647 000 r/r -21.23%~sektor -21.23% k/k -6.24%~sektor -7.24% | 110 789 000 r/r +44.54%~sektor +31.82% k/k +17.15%~sektor +17.15% | 225 168 000 r/r +103.24%~sektor +50.74% k/k +27.59%~sektor +6.73% | 311 847 000 r/r +38.50%~sektor -7.47% k/k +2.11%~sektor -5.85% | 283 303 000 r/r -7.24%~sektor -5.52% k/k -2.18%~sektor -16.76% | |
| Koszty sprzedaży | 2 115 625 | 2 391 290 r/r +13.03%~sektor +13.03% | 2 641 239 r/r +10.45%~sektor +10.45% k/k -2.25%~sektor -2.25% | 3 175 974 r/r +20.25%~sektor +20.25% k/k +3.84%~sektor +3.84% | 3 325 701 r/r +4.71%~sektor +4.71% k/k +0.80%~sektor +0.80% | 3 507 700 r/r +5.47%~sektor +5.47% k/k +0.98%~sektor +0.98% | 3 394 612 r/r -3.22%~sektor -3.22% k/k -2.38%~sektor -2.38% | 3 660 256 r/r +7.83%~sektor +7.83% k/k +2.50%~sektor +2.50% | 3 871 660 r/r +5.78%~sektor +5.78% k/k +2.39%~sektor +2.39% | 3 935 000 r/r +1.64%~sektor +1.64% k/k -0.75%~sektor -0.75% | 3 920 000 r/r -0.38%~sektor -0.38% k/k +0.42%~sektor +0.42% | 3 971 000 r/r +1.30%~sektor +1.30% k/k +1.22%~sektor +1.22% | 4 125 000 r/r +3.88%~sektor +3.88% k/k +0.12%~sektor +0.12% | 4 327 000 r/r +4.90%~sektor +4.90% k/k +2.39%~sektor +2.39% | 4 745 000 r/r +9.66%~sektor +9.66% k/k +1.71%~sektor +1.71% | 6 355 000 r/r +33.93%~sektor +33.93% k/k +7.80%~sektor +7.80% | 7 226 000 r/r +13.71%~sektor +13.71% k/k +7.66%~sektor +7.66% | 8 507 000 r/r +17.73%~sektor +17.73% k/k +2.46%~sektor +2.46% | 11 126 000 r/r +30.79%~sektor +30.79% k/k +8.49%~sektor +8.49% | 16 119 000 r/r +44.88%~sektor +44.88% k/k +9.47%~sektor +9.47% | 15 463 000 r/r +5.01%~sektor +5.01% k/k -2.37%~sektor -2.37% | |
| Koszty ogólnego zarządu | 855 341 | 1 039 333 r/r +21.51%~sektor +21.51% | 1 170 927 r/r +12.66%~sektor +12.66% k/k +1.14%~sektor +1.14% | 1 637 370 r/r +39.84%~sektor +39.84% k/k +10.72%~sektor +10.72% | 1 462 477 r/r -10.68%~sektor -10.68% k/k -1.70%~sektor -1.70% | 1 504 707 r/r +2.89%~sektor +2.89% k/k -5.90%~sektor -5.90% | 1 365 195 r/r -9.27%~sektor +50.77% k/k -1.37%~sektor -1.37% | 1 468 298 r/r +7.55%~sektor +9.24% k/k +2.54%~sektor +4.26% | 1 523 632 r/r +3.77%~sektor -0.36% k/k +1.05%~sektor -1.37% | 1 465 000 r/r -3.85%~sektor +9.80% k/k -3.12%~sektor -0.97% | 1 512 000 r/r +3.21%~sektor +2.20% k/k +1.42%~sektor +8.30% | 1 552 000 r/r +2.65%~sektor -11.39% k/k +0.84%~sektor +0.51% | 1 426 000 r/r -8.12%~sektor +9.34% k/k -3.97%~sektor -3.45% | 1 537 000 r/r +7.78%~sektor -31.06% k/k +4.84%~sektor -9.08% | 1 592 000 r/r +3.58%~sektor +13.28% k/k +0.06%~sektor +7.32% | 1 806 000 r/r +13.44%~sektor +12.82% k/k +3.91%~sektor +1.80% | 2 314 000 r/r +28.13%~sektor +33.87% k/k +8.59%~sektor +22.64% | 2 615 000 r/r +13.01%~sektor +3.77% k/k -0.23%~sektor -8.91% | 3 545 000 r/r +35.56%~sektor +29.82% k/k +19.32%~sektor +8.17% | 5 635 000 r/r +58.96%~sektor +20.52% k/k +6.20%~sektor -4.50% | 6 103 000 r/r +15.02%~sektor +15.02% k/k +5.68%~sektor +5.68% | |
| Zysk ze sprzedaży | 3 104 170 | 3 678 796 r/r +18.51%~sektor +15.62% | 3 183 293 r/r -13.47%~sektor +8.12% k/k -8.73%~sektor -5.12% | 2 853 718 r/r -10.35%~sektor -13.40% k/k -8.43%~sektor -0.60% | 747 705 r/r -73.80%~sektor -55.72% k/k -72.88%~sektor -47.13% | 1 072 307 r/r +43.41%~sektor +27.81% k/k +195.19%~sektor +105.41% | 3 220 664 r/r +200.35%~sektor +136.45% k/k +25.08%~sektor +22.22% | 3 446 709 r/r +7.02%~sektor +7.02% k/k -10.87%~sektor -10.87% | 2 612 268 r/r -24.21%~sektor -9.54% k/k -16.14%~sektor -5.71% | 473 000 r/r -81.89%~sektor -64.45% k/k -41.69%~sektor -1.36% | 390 000 r/r -17.55%~sektor -17.55% k/k -53.51%~sektor -53.51% | 5 021 000 r/r +1187.44%~sektor -114.87% k/k +23.31%~sektor +23.31% | 5 779 000 r/r +15.10%~sektor +23.27% k/k +61.83%~sektor +61.83% | 7 734 000 r/r +33.83%~sektor +33.83% k/k -4.55%~sektor -4.55% | 6 059 000 r/r -21.66%~sektor +0.83% k/k -19.83%~sektor -9.65% | 5 741 000 r/r -5.25%~sektor -4.39% k/k +5.79%~sektor +6.34% | -7 000 r/r -100.12%~sektor -100.12% k/k +91.86%~sektor -16.55% | 9 430 000 r/r +134814.29%~sektor +273.84% k/k +16.28%~sektor +20.85% | 37 725 000 r/r +300.05%~sektor +225.26% k/k +37.41%~sektor +1.18% | 39 166 000 r/r +3.82%~sektor -31.86% k/k +8.23%~sektor +4.79% | 27 361 000 r/r -24.39%~sektor -24.42% k/k -3.97%~sektor +74.32% | |
| Pozostałe przychody operacyjne | 350 310 | 2 359 687 r/r +573.60%~sektor +573.60% | 614 791 r/r -73.95%~sektor -73.95% k/k +11.69%~sektor +11.69% | 470 003 r/r -23.55%~sektor -23.55% k/k -12.78%~sektor -12.78% | 747 930 r/r +59.13%~sektor +59.13% k/k +20.62%~sektor +20.62% | 1 258 334 r/r +68.24%~sektor +68.24% k/k +74.01%~sektor +74.01% | 771 321 r/r -38.70%~sektor -38.70% k/k -39.11%~sektor -16.94% | 1 006 655 r/r +30.51%~sektor +10.24% k/k +10.29%~sektor -0.94% | 726 401 r/r -27.84%~sektor -0.26% k/k -22.49%~sektor +3.62% | 575 000 r/r -20.84%~sektor +65.64% k/k +0.67%~sektor +38.05% | 823 000 r/r +43.13%~sektor -12.00% k/k +2.57%~sektor -29.86% | 673 000 r/r -18.23%~sektor +110.75% k/k -4.67%~sektor +285.66% | 2 460 000 r/r +265.53%~sektor +97.96% k/k +34.87%~sektor -18.18% | 1 491 000 r/r -39.39%~sektor -22.09% k/k -26.95%~sektor -19.63% | 2 129 000 r/r +42.79%~sektor +53.56% k/k +53.94%~sektor +53.94% | 1 341 000 r/r -37.01%~sektor -30.11% k/k -24.49%~sektor -11.76% | 10 207 000 r/r +661.15%~sektor +78.50% k/k +19.52%~sektor -38.19% | 8 438 000 r/r -17.33%~sektor -17.33% k/k +19.99%~sektor +357.76% | 19 308 000 r/r +128.82%~sektor +24.86% k/k +58.86%~sektor +36.72% | 15 413 000 r/r -20.17%~sektor -20.17% k/k -2.17%~sektor -46.58% | 12 292 000 r/r -21.98%~sektor -48.67% k/k -10.51%~sektor -27.12% | |
| Pozostałe koszty operacyjne | 767 951 | 1 090 863 r/r +42.05%~sektor +42.05% | 1 221 477 r/r +11.97%~sektor +11.97% k/k +57.31%~sektor +57.31% | 719 839 r/r -41.07%~sektor -41.07% k/k -48.46%~sektor -48.46% | 3 098 957 r/r +330.51%~sektor +330.51% k/k +464.00%~sektor +464.00% | 1 233 565 r/r -60.19%~sektor -60.19% k/k -60.97%~sektor -60.97% | 869 336 r/r -29.53%~sektor -64.76% k/k -23.21%~sektor +3.46% | 2 386 892 r/r +174.56%~sektor +88.13% k/k +163.32%~sektor +82.75% | 1 314 298 r/r -44.94%~sektor -24.58% k/k -44.06%~sektor -26.97% | 715 000 r/r -45.60%~sektor -33.16% k/k -44.98%~sektor +56.08% | 5 924 000 r/r +728.53%~sektor -5.53% k/k +4.09%~sektor -40.22% | 1 354 000 r/r -77.14%~sektor -43.36% k/k -3.15%~sektor -1.44% | 707 000 r/r -47.78%~sektor -29.14% k/k -15.93%~sektor +65.86% | 568 000 r/r -19.66%~sektor -10.06% k/k -17.08%~sektor -27.13% | 1 085 000 r/r +91.02%~sektor +50.34% k/k +24.00%~sektor +7.10% | 1 717 000 r/r +58.25%~sektor +35.42% k/k +33.10%~sektor +23.18% | 6 226 000 r/r +262.61%~sektor +121.78% k/k +28.05%~sektor +10.30% | 3 998 000 r/r -35.79%~sektor +11.91% k/k -26.72%~sektor -10.16% | 15 940 000 r/r +298.70%~sektor +173.51% k/k +54.20%~sektor +27.47% | 26 523 000 r/r +66.39%~sektor +34.97% k/k +126.29%~sektor +57.24% | 27 871 000 r/r +137.79%~sektor +49.72% k/k +5.09%~sektor -7.44% | |
| Zysk operacyjny (EBIT) | 2 686 529 | 4 947 620 r/r +84.16%~sektor +48.44% | 2 576 607 r/r -47.92%~sektor -9.11% k/k -21.01%~sektor -11.26% | 2 603 882 r/r +1.06%~sektor -7.69% k/k +15.28%~sektor +11.25% | -1 603 322 r/r -161.57%~sektor -99.61% k/k -156.71%~sektor -89.04% | 1 097 076 r/r +168.43%~sektor +90.32% k/k +130.79%~sektor +73.21% | 3 122 649 r/r +184.63%~sektor -3.89% k/k +15.24%~sektor +9.76% | 2 066 472 r/r -33.82%~sektor +5.91% k/k -46.65%~sektor -46.65% | 2 024 371 r/r -2.04%~sektor -2.04% k/k +18.91%~sektor +18.91% | 333 000 r/r -83.55%~sektor -108.45% k/k +301.91%~sektor -132.08% | -4 711 000 r/r -1514.71%~sektor +71.92% k/k -16.32%~sektor -16.32% | 4 340 000 r/r +192.12%~sektor -327.52% k/k +28.40%~sektor +28.40% | 7 532 000 r/r +73.55%~sektor +73.55% k/k +65.39%~sektor +65.39% | 8 657 000 r/r +14.94%~sektor +14.94% k/k -8.48%~sektor -0.23% | 7 103 000 r/r -17.95%~sektor -0.42% k/k -11.94%~sektor -4.40% | 5 365 000 r/r -24.47%~sektor -19.78% k/k -9.27%~sektor -1.85% | 3 974 000 r/r -25.93%~sektor -77.62% k/k +10.63%~sektor -49.47% | 13 870 000 r/r +249.02%~sektor +249.02% k/k +43.20%~sektor +43.20% | 41 093 000 r/r +196.27%~sektor +92.29% k/k +40.39%~sektor +2.33% | 28 056 000 r/r -31.73%~sektor -47.57% k/k -30.25%~sektor -30.25% | 11 782 000 r/r -70.71%~sektor -44.47% k/k -24.98%~sektor +50.10% | |
| Przychody finansowe | 625 390 | 602 877 r/r -3.60%~sektor -41.14% | 602 877 r/r 0.00%~sektor +39.90% k/k +14.53%~sektor +5.56% | 1 190 048 r/r +97.39%~sektor +66.32% k/k +64.38%~sektor +34.56% | 702 800 r/r -40.94%~sektor +218.43% k/k -51.03%~sektor +2.60% | 1 094 275 r/r +55.70%~sektor -15.28% k/k +17.92%~sektor -28.49% | 446 754 r/r -59.17%~sektor +47.49% k/k -3.20%~sektor +41.23% | 2 780 145 r/r +522.30%~sektor +209.79% k/k +543.27%~sektor -20.09% | 1 581 994 r/r -43.10%~sektor -55.10% k/k -58.19%~sektor +94.27% | 473 000 r/r -70.10%~sektor -70.10% k/k -5.99%~sektor -2.40% | 354 000 r/r -25.16%~sektor +16.06% k/k -10.37%~sektor -10.37% | 390 000 r/r +10.17%~sektor -43.68% k/k -2.50%~sektor +1.37% | 248 000 r/r -36.41%~sektor -36.41% k/k -2.75%~sektor -2.75% | 1 760 000 r/r +609.68%~sektor +18.37% k/k +53.04%~sektor -23.37% | 1 413 000 r/r -19.72%~sektor +54.32% k/k -25.71%~sektor -9.20% | 890 000 r/r -37.01%~sektor -16.37% k/k -2.84%~sektor +10.40% | 852 000 r/r -4.27%~sektor +27.30% k/k -4.59%~sektor -6.28% | 789 000 r/r -7.39%~sektor -22.26% k/k -29.55%~sektor -23.75% | 2 263 000 r/r +186.82%~sektor +115.18% k/k +36.16%~sektor +40.26% | 4 457 000 r/r +96.95%~sektor +56.42% k/k +46.61%~sektor +18.76% | 3 399 000 r/r +11.81%~sektor -16.56% k/k +35.63%~sektor +10.50% | |
| Koszty finansowe | 366 568 | 480 195 r/r +31.00%~sektor +25.21% | 670 838 r/r +39.70%~sektor +34.66% k/k +16.85%~sektor +10.28% | 1 050 246 r/r +56.56%~sektor +12.38% k/k -9.24%~sektor -24.06% | 2 281 414 r/r +117.23%~sektor +196.86% k/k +173.26%~sektor +136.88% | 1 023 074 r/r -55.16%~sektor -49.36% k/k -57.78%~sektor -38.08% | 751 248 r/r -26.57%~sektor +27.75% k/k -4.74%~sektor -6.60% | 2 243 175 r/r +198.59%~sektor +28.66% k/k +37.94%~sektor +37.94% | 981 226 r/r -56.26%~sektor -46.07% k/k -38.83%~sektor -23.29% | 628 000 r/r -36.00%~sektor -36.00% k/k +7.43%~sektor -6.02% | 1 889 000 r/r +200.80%~sektor +52.79% k/k +12.96%~sektor +13.63% | 1 032 000 r/r -45.37%~sektor -18.36% k/k -10.57%~sektor -10.57% | 893 000 r/r -13.47%~sektor -13.33% k/k +18.44%~sektor +18.44% | 1 700 000 r/r +90.37%~sektor -29.63% k/k +21.69%~sektor -10.42% | 1 517 000 r/r -10.76%~sektor +36.89% k/k -22.09%~sektor +8.37% | 901 000 r/r -40.61%~sektor -11.86% k/k -23.06%~sektor -2.56% | 1 889 000 r/r +109.66%~sektor +109.66% k/k +27.89%~sektor -1.28% | 968 000 r/r -48.76%~sektor -48.76% k/k -40.58%~sektor -40.58% | 2 749 000 r/r +183.99%~sektor +183.99% k/k +2.42%~sektor +4.54% | 2 149 000 r/r -21.83%~sektor -21.83% k/k +76.00%~sektor +10.08% | 1 776 000 r/r +45.45%~sektor +4.84% k/k -1.39%~sektor -16.24% | |
| Pozostałe przychody (koszty) | 193 094 | 202 768 r/r +5.01%~sektor -19.34% | 220 701 r/r +8.84%~sektor +7.31% k/k +18.03%~sektor +14.20% | 267 381 r/r +21.15%~sektor +8.39% k/k +4.78%~sektor -7.26% | 266 533 r/r -0.32%~sektor -313.68% k/k -11.34%~sektor -919.18% | 272 375 r/r +2.19%~sektor +47.92% k/k +3.74%~sektor +47.50% | 252 012 r/r -7.48%~sektor -7.48% k/k -2.70%~sektor +4156.25% | 188 299 r/r -25.28%~sektor -25.28% k/k -16.15%~sektor -16.15% | -696 r/r -100.37%~sektor -100.37% k/k -227.71%~sektor -11.25% | 0 r/r +100.00%~sektor +98.54% k/k +100.00%~sektor +53.16% | 0 k/k -100.00%~sektor -39.23% | 0 | 0 | 0 | 0 | -2 000 | -15 000 r/r -650.00%~sektor -147.83% k/k -275.00%~sektor -77.67% | -8 000 r/r +46.67%~sektor +46.67% k/k +60.00%~sektor +15.97% | -14 000 r/r -75.00%~sektor -151.64% k/k -133.33%~sektor -172.75% | -50 000 r/r -257.14%~sektor -76.40% k/k +9.09%~sektor +57.02% | -42 000 r/r +23.64%~sektor +63.92% k/k +52.81%~sektor -11.32% | |
| Zysk z działalności gospodarczej | 3 138 445 | 5 273 070 r/r +68.02%~sektor +32.75% | 2 729 347 r/r -48.24%~sektor -8.72% k/k -19.75%~sektor -10.95% | 3 011 065 r/r +10.32%~sektor -0.78% k/k +44.71%~sektor +30.51% | -2 915 403 r/r -196.82%~sektor -122.88% k/k -178.20%~sektor -109.08% | 1 440 652 r/r +149.42%~sektor +76.59% k/k +130.04%~sektor +70.62% | 3 070 167 r/r +113.11%~sektor -5.68% k/k +16.23%~sektor +24.95% | 2 791 741 r/r -9.07%~sektor +16.14% k/k -3.86%~sektor -29.36% | 2 624 443 r/r -5.99%~sektor -7.00% k/k -32.41%~sektor +18.83% | 178 000 r/r -93.22%~sektor -93.22% k/k +60238.98%~sektor -226.95% | -6 246 000 r/r -3608.99%~sektor +25.56% k/k -17.25%~sektor -17.25% | 3 698 000 r/r +159.21%~sektor -114.11% k/k +40.82%~sektor +40.82% | 6 887 000 r/r +86.24%~sektor +86.24% k/k +69.84%~sektor +69.84% | 8 717 000 r/r +26.57%~sektor +26.60% k/k -5.37%~sektor +8.36% | 6 999 000 r/r -19.71%~sektor -9.38% k/k -12.74%~sektor -7.56% | 5 352 000 r/r -23.53%~sektor -19.90% k/k -5.41%~sektor -0.67% | 2 922 000 r/r -45.40%~sektor -114.40% k/k -2.73%~sektor -2.73% | 13 683 000 r/r +368.28%~sektor +368.28% k/k +49.43%~sektor +35.83% | 40 593 000 r/r +196.67%~sektor +82.62% k/k +43.73%~sektor +1.14% | 30 314 000 r/r -25.32%~sektor -41.69% k/k -27.80%~sektor -27.80% | 13 363 000 r/r -68.17%~sektor -43.16% k/k -18.13%~sektor +53.16% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 3 138 445 | 5 273 070 r/r +68.02%~sektor +32.75% | 2 729 347 r/r -48.24%~sektor -8.72% k/k -19.75%~sektor -10.95% | 3 011 065 r/r +10.32%~sektor -0.78% k/k +44.71%~sektor +30.51% | -2 915 403 r/r -196.82%~sektor -122.88% k/k -178.20%~sektor -109.08% | 1 440 652 r/r +149.42%~sektor +76.59% k/k +130.04%~sektor +70.62% | 3 070 167 r/r +113.11%~sektor -5.68% k/k +16.23%~sektor +24.95% | 2 791 741 r/r -9.07%~sektor +16.14% k/k -3.86%~sektor -29.36% | 2 624 443 r/r -5.99%~sektor -7.00% k/k -32.41%~sektor +18.83% | 178 000 r/r -93.22%~sektor -93.22% k/k +60238.98%~sektor -226.95% | -6 246 000 r/r -3608.99%~sektor +25.56% k/k -17.25%~sektor -17.25% | 3 698 000 r/r +159.21%~sektor -114.11% k/k +40.82%~sektor +40.82% | 6 887 000 r/r +86.24%~sektor +86.24% k/k +69.84%~sektor +69.84% | 8 717 000 r/r +26.57%~sektor +26.60% k/k -5.37%~sektor +8.36% | 6 999 000 r/r -19.71%~sektor -9.38% k/k -12.74%~sektor -7.56% | 5 352 000 r/r -23.53%~sektor -19.90% k/k -5.41%~sektor -0.67% | 2 922 000 r/r -45.40%~sektor -114.40% k/k -2.73%~sektor -2.73% | 13 683 000 r/r +368.28%~sektor +368.28% k/k +49.43%~sektor +35.83% | 40 593 000 r/r +196.67%~sektor +82.62% k/k +43.73%~sektor +1.14% | 30 314 000 r/r -25.32%~sektor -41.69% k/k -27.80%~sektor -27.80% | 13 363 000 r/r -68.17%~sektor -43.16% k/k -18.13%~sektor +53.16% | |
| 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 | |
| Zysk netto | 2 537 596 | 4 637 776 r/r +82.76%~sektor +44.73% | 2 060 198 r/r -55.58%~sektor -9.80% k/k -26.02%~sektor -14.44% | 2 480 426 r/r +20.40%~sektor -3.69% k/k +58.27%~sektor +41.26% | -2 526 626 r/r -201.86%~sektor -120.99% k/k -182.22%~sektor -111.88% | 1 300 167 r/r +151.46%~sektor +56.46% k/k +132.55%~sektor +86.74% | 2 455 467 r/r +88.86%~sektor +12.55% k/k +11.90%~sektor +25.42% | 2 015 003 r/r -17.94%~sektor -6.82% k/k -14.66%~sektor -30.60% | 2 169 990 r/r +7.69%~sektor -16.90% k/k -23.03%~sektor +14.35% | 90 000 r/r -95.85%~sektor -95.85% k/k -22.89%~sektor -229.13% | -5 828 000 r/r -6575.56%~sektor -147.11% k/k -13.67%~sektor -13.67% | 3 233 000 r/r +155.47%~sektor -121.89% k/k +52.28%~sektor +31.51% | 5 740 000 r/r +77.54%~sektor +77.54% k/k +58.21%~sektor +58.21% | 7 173 000 r/r +24.97%~sektor +24.97% k/k -5.39%~sektor +11.59% | 5 511 000 r/r -23.17%~sektor -3.39% k/k -15.55%~sektor -0.27% | 4 298 000 r/r -22.01%~sektor -22.01% k/k -0.85%~sektor -0.85% | 2 825 000 r/r -34.27%~sektor -122.12% k/k -6.15%~sektor -6.15% | 11 188 000 r/r +296.04%~sektor +296.04% k/k +50.36%~sektor +50.36% | 33 630 000 r/r +200.59%~sektor +55.36% k/k +43.59%~sektor -9.02% | 20 727 000 r/r -38.37%~sektor -39.39% k/k -34.13%~sektor -34.13% | 6 627 000 r/r -78.94%~sektor -44.68% k/k -32.62%~sektor -22.72% | |
| Zysk netto akcjonariuszy jednostki dominującej | 2 482 227 | 4 578 456 r/r +84.45%~sektor +46.32% | 1 985 966 r/r -56.62%~sektor -11.10% k/k -23.16%~sektor -13.88% | 2 412 409 r/r +21.47%~sektor -2.93% k/k +56.11%~sektor +42.90% | -2 505 242 r/r -203.85%~sektor -121.41% k/k -182.90%~sektor -112.23% | 1 308 521 r/r +152.23%~sektor +65.50% k/k +133.67%~sektor +119.59% | 2 371 358 r/r +81.22%~sektor -16.13% k/k +11.20%~sektor +2.60% | 2 363 397 r/r -0.34%~sektor -0.34% k/k +3.40%~sektor -33.18% | 2 344 594 r/r -0.80%~sektor -2.86% k/k -27.63%~sektor +13.68% | 176 000 r/r -92.49%~sektor -85.86% k/k -45.08%~sektor -45.08% | -5 811 000 r/r -3401.70%~sektor -81.66% k/k -15.85%~sektor -15.85% | 2 837 000 r/r +148.82%~sektor -79.07% k/k +66.69%~sektor +30.40% | 5 261 000 r/r +85.44%~sektor +85.44% k/k +55.15%~sektor +55.15% | 6 655 000 r/r +26.50%~sektor +26.50% k/k -2.89%~sektor +10.66% | 5 511 000 r/r -17.19%~sektor -1.87% k/k -14.43%~sektor +0.96% | 4 300 000 r/r -21.97%~sektor -21.97% k/k -1.80%~sektor -1.80% | 2 755 000 r/r -35.93%~sektor -106.98% k/k -7.18%~sektor -7.18% | 11 122 000 r/r +303.70%~sektor +303.70% k/k +51.30%~sektor +51.30% | 33 488 000 r/r +201.10%~sektor +51.50% k/k +44.34%~sektor -6.80% | 20 680 000 r/r -38.25%~sektor -39.37% k/k -34.23%~sektor -34.23% | 6 684 000 r/r -78.74%~sektor -48.22% k/k -32.23%~sektor -23.50% | |
| EBITDA | 4 036 921 | 6 727 564 r/r +66.65%~sektor +38.50% | 4 684 734 r/r -30.37%~sektor -3.33% k/k -12.78%~sektor -6.82% | 5 035 305 r/r +7.48%~sektor -2.78% k/k +7.55%~sektor +4.80% | 888 061 r/r -82.36%~sektor -51.80% k/k -83.10%~sektor -45.30% | 3 664 722 r/r +312.67%~sektor +166.55% k/k +490.24%~sektor +250.72% | 5 545 396 r/r +51.32%~sektor +10.13% k/k +7.28%~sektor +5.00% | 4 446 420 r/r -19.82%~sektor +16.38% k/k -28.45%~sektor -3.51% | 4 284 493 r/r -3.64%~sektor -3.64% k/k +6.56%~sektor +6.56% | 2 503 000 r/r -41.58%~sektor -41.58% k/k +10.09%~sektor -2.14% | -2 720 000 r/r -208.67%~sektor -24.21% k/k -36.79%~sektor -18.19% | 6 235 000 r/r +329.23%~sektor +59.46% k/k +18.76%~sektor +22.40% | 9 642 000 r/r +54.64%~sektor +0.53% k/k +45.56%~sektor +1.89% | 11 078 000 r/r +14.89%~sektor +14.89% k/k -5.86%~sektor -0.35% | 9 776 000 r/r -11.75%~sektor +13.65% k/k -8.67%~sektor +3.44% | 8 871 000 r/r -9.26%~sektor -9.26% k/k -3.39%~sektor -3.39% | 8 511 000 r/r -4.06%~sektor -17.39% k/k +9.65%~sektor -7.44% | 19 211 000 r/r +125.72%~sektor +125.72% k/k +28.76%~sektor +28.76% | 48 039 000 r/r +150.06%~sektor +43.48% k/k +37.08%~sektor +2.63% | 42 256 000 r/r -12.04%~sektor -34.80% k/k -18.04%~sektor -18.04% | 27 450 000 r/r -46.76%~sektor -28.88% k/k -10.97%~sektor +71.64% |
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
* 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
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Informacje
| ISIN: | PLPKN0000018 |
|---|---|
| Data debiutu: | 26.11.1999 |
| Liczba akcji: | 1 160 942 049 |
| Kapitalizacja: | 60 647 612 640 |
| Enterprise Value: | 72 522 612 640 |
| Branża: | Paliwa i gaz |
Orlen zarządza sześcioma rafineriami i największą siecią stacji paliw w Polsce, Czechach, Niemczech i na Litwie. Grupa przerabia ropę naftową na... Orlen zarządza sześcioma rafineriami i największą siecią stacji paliw w Polsce, Czechach, Niemczech i na Litwie. Grupa przerabia ropę naftową na benzyny, olej napędowy, olej opałowy oraz paliwo lotnicze. Jest także producentem petrochemikaliów.
| Nazwa: | ORLEN SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Chemików 7, 09-411, Płock, Polska |
| CEO: | Ireneusz Fąfara |
| NIP: | 7740001454 |
| REGON: | 610188201 |
| KRS: | 0000028860 |
| Telefon: | +48 (24) 256 81 80 |
| WWW: | http://www.orlen.pl/ |
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