Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
OTS (OTLOG)
16.14+0.76(+4.94%)
OT LOGISTICS SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 59.30% r/r |
| Zysk ze sprzedaży: spadek o 103.62% r/r |
| Zysk operacyjny (EBIT): spadek o 98.15% r/r |
| EBITDA: spadek o 80.65% r/r |
| Zysk przed opodatkowaniem: spadek o 102.35% r/r |
| Zysk netto: spadek o 101.94% r/r |
dane w tys. PLN
| 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | 2024/Q1 (mar 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2013-05-15 | 2014-05-15 | 2015-05-05 | 2016-05-13 | 2017-05-15 | 2018-05-15 | 2019-05-29 | 2020-07-10 | 2021-05-31 | 2022-05-24 | 2023-05-30 | 2024-05-26 | |
| Przychody ze sprzedaży | 104 749 k/k -77.56%~sektor -76.48% | 183 589 r/r +75.27%~sektor +10.97% k/k -62.56%~sektor -76.06% | 186 047 r/r +1.34%~sektor +6.46% k/k -77.63%~sektor -75.83% | 176 330 r/r -5.22%~sektor +12.78% k/k -76.56%~sektor -75.24% | 219 548 r/r +24.51%~sektor +12.32% k/k -69.17%~sektor -72.40% | 226 661 r/r +3.24%~sektor +7.46% k/k -73.86%~sektor -74.20% | 245 686 r/r +8.39%~sektor +7.59% k/k -75.00%~sektor -76.05% | 207 243 r/r -15.65%~sektor -0.38% k/k -78.96%~sektor -77.74% | 219 226 r/r +5.78%~sektor -3.83% k/k -74.31%~sektor -77.04% | 69 055 r/r -68.50%~sektor +15.22% k/k -91.27%~sektor -73.80% | 195 079 r/r +182.50%~sektor +13.34% k/k -57.15%~sektor -75.04% | 79 389 r/r -59.30%~sektor +6.08% k/k -86.60%~sektor -74.72% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 92 633 k/k -76.79%~sektor -74.74% | 163 796 r/r +76.82%~sektor +4.82% k/k -60.87%~sektor -74.95% | 159 186 r/r -2.81%~sektor +4.15% k/k -78.09%~sektor -77.29% | 151 952 r/r -4.54%~sektor +8.01% k/k -77.11%~sektor -75.14% | 190 973 r/r +25.68%~sektor +19.09% k/k -69.37%~sektor -72.55% | 198 271 r/r +3.82%~sektor +7.88% k/k -75.02%~sektor -74.40% | 216 678 r/r +9.28%~sektor +8.16% k/k -75.72%~sektor -75.34% | 185 611 r/r -14.34%~sektor +3.13% k/k -78.48%~sektor -76.52% | 191 756 r/r +3.31%~sektor -5.40% k/k -74.44%~sektor -75.02% | 52 131 r/r -72.81%~sektor +25.10% k/k -92.54%~sektor -73.33% | 124 834 r/r +139.46%~sektor +14.34% k/k -60.50%~sektor -73.78% | 72 383 r/r -42.02%~sektor +7.34% k/k -81.80%~sektor -74.85% | |
| Koszty sprzedaży | 1 148 k/k -79.59%~sektor -76.39% | 2 060 r/r +79.44%~sektor +2.74% k/k -55.32%~sektor -76.24% | 2 467 r/r +19.76%~sektor +16.76% k/k -71.88%~sektor -74.14% | 2 531 r/r +2.59%~sektor +16.49% k/k -73.53%~sektor -75.26% | 4 318 r/r +70.60%~sektor +0.04% k/k -64.78%~sektor -72.70% | 7 642 r/r +76.98%~sektor 0.00% k/k -60.06%~sektor -76.76% | 8 390 r/r +9.79%~sektor +6.44% k/k -76.14%~sektor -75.99% | 8 172 r/r -2.60%~sektor -1.30% k/k -75.62%~sektor -78.54% | 2 944 r/r -63.97%~sektor -7.16% k/k -90.54%~sektor -79.31% | 737 r/r -74.97%~sektor +12.84% k/k -93.16%~sektor -75.85% | 718 r/r -2.58%~sektor +0.32% k/k -74.27%~sektor -78.11% | 841 r/r +17.13%~sektor +4.78% k/k -75.04%~sektor -76.74% | |
| Koszty ogólnego zarządu | 9 267 k/k -74.99%~sektor -75.77% | 13 523 r/r +45.93%~sektor +10.00% k/k -71.46%~sektor -75.22% | 14 201 r/r +5.01%~sektor +4.58% k/k -77.07%~sektor -76.52% | 15 147 r/r +6.66%~sektor +6.66% k/k -74.83%~sektor -76.06% | 17 476 r/r +15.38%~sektor +8.46% k/k -74.00%~sektor -74.45% | 19 970 r/r +14.27%~sektor +5.23% k/k -72.83%~sektor -75.06% | 22 491 r/r +12.62%~sektor +7.38% k/k -75.96%~sektor -76.53% | 21 232 r/r -5.60%~sektor -4.68% k/k -77.27%~sektor -78.55% | 12 606 r/r -40.63%~sektor -7.64% k/k -85.82%~sektor -76.40% | 6 650 r/r -47.25%~sektor +15.87% k/k -84.55%~sektor -73.83% | 11 860 r/r +78.35%~sektor +11.14% k/k -61.71%~sektor -74.56% | 8 250 r/r -30.44%~sektor -3.54% k/k -80.76%~sektor -75.42% | |
| Zysk ze sprzedaży | 1 701 k/k -93.20%~sektor -75.10% | 4 210 r/r +147.50%~sektor +99.05% k/k -78.77%~sektor -65.59% | 10 193 r/r +142.11%~sektor +50.00% k/k -70.43%~sektor -73.50% | 6 700 r/r -34.27%~sektor -5.21% k/k -64.26%~sektor -78.50% | 6 781 r/r +1.21%~sektor +1.21% k/k -25.91%~sektor -64.27% | 778 r/r -88.53%~sektor +9.87% k/k +104.02%~sektor -48.59% | -1 873 r/r -340.75%~sektor -5.56% k/k +95.13%~sektor -75.43% | -7 772 r/r -314.95%~sektor +2.78% k/k -80.28%~sektor -49.86% | 11 920 r/r +253.37%~sektor -14.07% k/k +170.10%~sektor -63.25% | 9 537 r/r -19.99%~sektor +0.79% k/k -74.91%~sektor -16.58% | 57 667 r/r +504.67%~sektor +15.86% k/k -45.32%~sektor -48.39% | -2 085 r/r -103.62%~sektor +24.84% k/k -101.41%~sektor -71.08% | |
| Pozostałe przychody operacyjne | 1 588 k/k -92.01%~sektor -63.35% | 1 553 r/r -2.20%~sektor -6.98% k/k -93.91%~sektor -81.62% | 884 r/r -43.08%~sektor -22.50% k/k -96.65%~sektor -83.88% | 3 619 r/r +309.39%~sektor +1.10% k/k -81.38%~sektor -85.02% | 3 737 r/r +3.26%~sektor +10.43% k/k -87.72%~sektor -77.12% | 3 006 r/r -19.56%~sektor -7.28% k/k -94.61%~sektor -80.24% | 5 516 r/r +83.50%~sektor -12.24% k/k -47.43%~sektor -78.90% | 2 739 r/r -50.34%~sektor -19.76% k/k -77.19%~sektor -83.60% | 8 514 r/r +210.84%~sektor +2.51% k/k -69.26%~sektor -85.99% | 1 740 r/r -79.56%~sektor +11.62% k/k -97.99%~sektor -84.94% | 759 r/r -56.38%~sektor +19.77% k/k -79.23%~sektor -71.51% | 3 323 r/r +337.81%~sektor -29.46% k/k -18.87%~sektor -84.10% | |
| Pozostałe koszty operacyjne | 565 k/k -87.80%~sektor -88.52% | 692 r/r +22.48%~sektor +1.52% k/k -63.29%~sektor -85.80% | 1 350 r/r +95.09%~sektor -6.78% k/k -83.23%~sektor -88.85% | 1 827 r/r +35.33%~sektor +14.81% k/k -48.99%~sektor -88.84% | 1 205 r/r -34.04%~sektor +65.94% k/k -61.49%~sektor -83.33% | 612 r/r -49.21%~sektor +1.01% k/k -91.81%~sektor -86.68% | 718 r/r +17.32%~sektor +7.10% k/k -97.69%~sektor -94.05% | 1 138 r/r +58.50%~sektor +0.78% k/k -97.86%~sektor -91.51% | 217 r/r -80.93%~sektor -1.45% k/k -99.58%~sektor -96.17% | 128 r/r -41.01%~sektor -15.67% k/k -98.03%~sektor -90.80% | 597 r/r +366.41%~sektor -8.50% k/k -83.90%~sektor -93.00% | 167 r/r -72.03%~sektor -20.73% k/k -96.34%~sektor -86.17% | |
| Zysk operacyjny (EBIT) | 2 724 k/k -93.23%~sektor -76.94% | 5 071 r/r +86.16%~sektor +51.23% k/k -88.33%~sektor -69.27% | 9 727 r/r +91.82%~sektor +23.81% k/k -81.59%~sektor -75.68% | 8 492 r/r -12.70%~sektor -12.70% k/k -75.46%~sektor -79.30% | 9 313 r/r +9.67%~sektor +9.67% k/k -74.45%~sektor -69.63% | 3 172 r/r -65.94%~sektor +10.01% k/k -89.02%~sektor -71.00% | 2 925 r/r -7.79%~sektor +8.53% k/k +104.96%~sektor -71.89% | -6 171 r/r -310.97%~sektor +7.90% k/k +86.42%~sektor -51.43% | 20 217 r/r +427.61%~sektor +14.20% k/k +149.82%~sektor -63.92% | 11 149 r/r -44.85%~sektor -1.85% k/k -90.54%~sektor -69.45% | 57 829 r/r +418.69%~sektor +22.93% k/k -45.14%~sektor -61.90% | 1 071 r/r -98.15%~sektor +7.40% k/k -99.28%~sektor -76.38% | |
| Przychody finansowe | 758 k/k -82.12%~sektor -78.54% | 388 r/r -48.81%~sektor -29.29% k/k -77.20%~sektor -77.39% | 1 996 r/r +414.43%~sektor +7.68% k/k +89.37%~sektor -75.36% | 176 r/r -91.18%~sektor -12.82% k/k -88.86%~sektor -76.14% | 66 r/r -62.50%~sektor +16.38% k/k -89.18%~sektor -75.65% | 123 r/r +86.36%~sektor -57.32% k/k -97.74%~sektor -86.12% | 604 r/r +391.06%~sektor -10.56% k/k -45.97%~sektor -76.49% | 97 r/r -83.94%~sektor +28.71% k/k -97.18%~sektor -78.49% | 35 660 r/r +36662.89%~sektor -15.90% k/k +1787.77%~sektor -80.67% | 4 467 r/r -87.47%~sektor -42.80% k/k -87.66%~sektor -80.31% | 54 361 r/r +1116.95%~sektor +229.88% k/k -35.06%~sektor -65.40% | 2 145 r/r -96.05%~sektor +11.96% k/k -96.29%~sektor -82.66% | |
| Koszty finansowe | 3 102 k/k -75.83%~sektor -74.92% | 3 077 r/r -0.81%~sektor -21.45% k/k -71.06%~sektor -78.09% | 3 464 r/r +12.58%~sektor -1.06% k/k -76.26%~sektor -78.84% | 3 834 r/r +10.68%~sektor +21.86% k/k -73.60%~sektor -75.17% | 4 827 r/r +25.90%~sektor +8.56% k/k -71.32%~sektor -75.42% | 9 863 r/r +104.33%~sektor +4.33% k/k -64.00%~sektor -74.83% | 10 781 r/r +9.31%~sektor +0.22% k/k -79.63%~sektor -78.95% | 38 176 r/r +254.10%~sektor +43.86% k/k -51.82%~sektor -76.38% | 8 166 r/r -78.61%~sektor -40.70% k/k -90.61%~sektor -85.49% | 10 120 r/r +23.93%~sektor +37.47% k/k -79.36%~sektor -70.81% | 7 353 r/r -27.34%~sektor +13.83% k/k -79.24%~sektor -73.22% | 5 676 r/r -22.81%~sektor -4.47% k/k -77.55%~sektor -78.47% | |
| Pozostałe przychody (koszty) | 480 | 88 r/r -81.67%~sektor -81.67% k/k +8.64%~sektor -33.05% | 143 r/r +62.50%~sektor -8.33% k/k -57.69%~sektor -38.66% | 63 r/r -55.94%~sektor -83.19% k/k -79.74%~sektor -79.74% | 79 r/r +25.40%~sektor +7.93% k/k +124.53%~sektor +75.92% | 2 232 r/r +2725.32%~sektor +29.98% k/k +27.76%~sektor -69.27% | 2 315 r/r +3.72%~sektor +18.18% k/k -70.47%~sektor -70.47% | 2 606 r/r +12.57%~sektor -100.00% k/k -74.10%~sektor -87.05% | 1 038 r/r -60.17%~sektor +84.54% k/k -91.46%~sektor -80.73% | 0 r/r -100.00%~sektor -286.79% k/k -100.00%~sektor -70.20% | 0 | 0 | |
| Zysk z działalności gospodarczej | 860 k/k -97.28%~sektor -75.40% | 2 470 r/r +187.21%~sektor +101.35% k/k -92.86%~sektor -65.70% | 8 402 r/r +240.16%~sektor +13.92% k/k -78.80%~sektor -75.25% | 4 897 r/r -41.72%~sektor -35.02% k/k -77.71%~sektor -81.28% | 4 631 r/r -5.43%~sektor +20.39% k/k -76.73%~sektor -67.78% | -4 336 r/r -193.63%~sektor -10.96% k/k -149.87%~sektor -59.73% | -4 937 r/r -13.86%~sektor -13.86% k/k +95.20%~sektor -71.74% | -41 644 r/r -743.51%~sektor -30.84% k/k +62.54%~sektor -30.67% | 48 749 r/r +217.06%~sektor +12.94% k/k +142.94%~sektor -31.20% | 5 496 r/r -88.73%~sektor -25.00% k/k -94.79%~sektor -22.90% | 104 837 r/r +1807.51%~sektor +19.12% k/k -31.80%~sektor -60.37% | -2 460 r/r -102.35%~sektor +28.85% k/k -101.36%~sektor -78.64% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 860 k/k -97.28%~sektor -75.42% | 2 470 r/r +187.21%~sektor +101.35% k/k -92.86%~sektor -65.70% | 8 402 r/r +240.16%~sektor +13.92% k/k -78.80%~sektor -75.25% | 4 897 r/r -41.72%~sektor -35.02% k/k -77.71%~sektor -81.28% | 4 631 r/r -5.43%~sektor +20.39% k/k -76.73%~sektor -67.78% | -4 336 r/r -193.63%~sektor -10.96% k/k -149.87%~sektor -59.73% | -4 937 r/r -13.86%~sektor -13.86% k/k +95.20%~sektor -71.74% | -41 644 r/r -743.51%~sektor -30.84% k/k +62.54%~sektor -30.67% | 48 749 r/r +217.06%~sektor +12.94% k/k +142.94%~sektor -31.20% | 5 496 r/r -88.73%~sektor -25.00% k/k -94.79%~sektor -22.90% | 104 837 r/r +1807.51%~sektor +19.12% k/k -31.80%~sektor -60.37% | -2 460 r/r -102.35%~sektor +28.85% k/k -101.36%~sektor -78.64% | |
| Zysk (strata) netto z działalności zaniechanej | 0 k/k +100.00%~sektor 0.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 350 k/k -98.62%~sektor -79.91% | 1 494 r/r +326.86%~sektor +115.82% k/k -94.73%~sektor -59.60% | 6 086 r/r +307.36%~sektor +20.69% k/k -81.51%~sektor -77.44% | 2 976 r/r -51.10%~sektor -34.25% k/k -80.89%~sektor -82.91% | 3 401 r/r +14.28%~sektor +29.21% k/k -66.11%~sektor -62.77% | -4 060 r/r -219.38%~sektor -12.22% k/k -109.53%~sektor -58.91% | -4 804 r/r -18.33%~sektor -18.33% k/k +95.64%~sektor -69.19% | -41 613 r/r -766.22%~sektor -42.00% k/k +64.27%~sektor -22.42% | 48 063 r/r +215.50%~sektor +45.91% k/k +141.18%~sektor +49.55% | 5 898 r/r -87.73%~sektor -30.63% k/k -94.51%~sektor -66.14% | 90 076 r/r +1427.23%~sektor +19.00% k/k -35.37%~sektor -35.37% | -1 749 r/r -101.94%~sektor +17.05% k/k -101.11%~sektor -79.08% | |
| Zysk netto akcjonariuszy jednostki dominującej | -512 k/k -102.22%~sektor -79.46% | 874 r/r +270.70%~sektor +100.49% k/k -96.78%~sektor -59.81% | 5 890 r/r +573.91%~sektor +10.23% k/k -80.16%~sektor -74.88% | 2 449 r/r -58.42%~sektor -31.79% k/k -83.82%~sektor -83.82% | 3 534 r/r +44.30%~sektor +64.98% k/k -61.72%~sektor -53.49% | -4 360 r/r -223.37%~sektor -17.17% k/k -109.47%~sektor -58.91% | -4 877 r/r -11.86%~sektor -11.86% k/k +95.43%~sektor -71.13% | -37 421 r/r -667.30%~sektor -46.81% k/k +64.12%~sektor -17.12% | 47 242 r/r +226.24%~sektor +45.91% k/k +144.38%~sektor +51.10% | 5 861 r/r -87.59%~sektor -31.08% k/k -94.39%~sektor -65.82% | 89 471 r/r +1426.55%~sektor +19.00% k/k -35.52%~sektor -35.52% | -1 749 r/r -101.95%~sektor +29.48% k/k -101.11%~sektor -78.05% | |
| EBITDA | 8 928 k/k -86.54%~sektor -74.62% | 10 367 r/r +16.12%~sektor +28.13% k/k -85.55%~sektor -72.93% | 17 604 r/r +69.81%~sektor +10.39% k/k -78.52%~sektor -75.21% | 17 312 r/r -1.66%~sektor 0.00% k/k -74.50%~sektor -75.24% | 18 943 r/r +9.42%~sektor +20.34% k/k -73.79%~sektor -70.63% | 18 152 r/r -4.18%~sektor +10.50% k/k -80.60%~sektor -72.53% | 31 038 r/r +70.99%~sektor +31.05% k/k +502.45%~sektor -63.14% | 20 176 r/r -35.00%~sektor +6.14% k/k -71.54%~sektor -69.70% | 32 928 r/r +63.20%~sektor +10.06% k/k -35.33%~sektor -69.65% | 21 033 r/r -36.12%~sektor -10.97% k/k -87.26%~sektor -71.57% | 68 009 r/r +223.34%~sektor +19.13% k/k -53.07%~sektor -68.90% | 13 162 r/r -80.65%~sektor +2.46% k/k -93.13%~sektor -75.33% |
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: | PLODRTS00017 |
|---|---|
| Liczba akcji: | 13 098 780 |
| Kapitalizacja: | 211 414 309 |
| Enterprise Value: | 632 817 309 |
| Branża: | Transport i logistyka |
OT Logistics jest spółką świadczącą usługi transportowe, spedycyjne i logistyczne. Oferta spółki obejmuje m.in. usługi na rynku przewozów towarów... OT Logistics jest spółką świadczącą usługi transportowe, spedycyjne i logistyczne. Oferta spółki obejmuje m.in. usługi na rynku przewozów towarów żeglugą śródlądową, spedycję morską i kolejową oraz przeładunek w portach morskich. Grupa działa głównie na terenie Polski i Niemiec.
| Nazwa: | OT LOGISTICS SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Zbożowa 4, 70-653, Szczecin, POLSKA |
| CEO: | Kamil Jedynak |
| NIP: | 8960000049 |
| REGON: | 930055366 |
| KRS: | 0000112069 |
| Telefon: | +48 (91) 425 73 00 |
| WWW: | https://otlogistics.pl/ |
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