Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
OTS (OTLOG)
15.82-0.32(-1.98%)
OT LOGISTICS SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 54.20% r/r |
| Zysk ze sprzedaży: spadek o 98.19% r/r |
| Zysk operacyjny (EBIT): spadek o 92.22% r/r |
| EBITDA: spadek o 74.63% r/r |
| Zysk przed opodatkowaniem: spadek o 100.56% r/r |
| Zysk netto: spadek o 99.77% r/r |
dane w tys. PLN
| 2012/Q2 (cze 12) | 2013/Q2 (cze 13) | 2014/Q2 (cze 14) | 2015/Q2 (cze 15) | 2016/Q2 (cze 16) | 2017/Q2 (cze 17) | 2018/Q2 (cze 18) | 2019/Q2 (cze 19) | 2020/Q2 (cze 20) | 2021/Q2 (cze 21) | 2022/Q2 (cze 22) | 2023/Q2 (cze 23) | 2024/Q2 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2012-09-20 | 2013-09-02 | 2014-09-01 | 2015-08-21 | 2016-08-29 | 2017-09-22 | 2018-09-27 | 2019-09-05 | 2020-09-15 | 2021-09-21 | 2022-09-27 | 2023-09-19 | 2024-09-17 | |
| Przychody ze sprzedaży | 239 190 | 228 155 r/r -4.61%~sektor +1.39% k/k +117.81%~sektor +114.58% | 393 862 r/r +72.63%~sektor +14.10% k/k +114.53%~sektor +111.40% | 370 432 r/r -5.95%~sektor +5.12% k/k +99.11%~sektor +116.64% | 348 137 r/r -6.02%~sektor +10.43% k/k +97.43%~sektor +107.29% | 433 223 r/r +24.44%~sektor +9.32% k/k +97.32%~sektor +102.02% | 477 892 r/r +10.31%~sektor +11.02% k/k +110.84%~sektor +103.65% | 506 246 r/r +5.93%~sektor +6.28% k/k +106.05%~sektor +102.93% | 421 469 r/r -16.75%~sektor -16.63% k/k +103.37%~sektor +83.19% | 460 526 r/r +9.27%~sektor +6.40% k/k +110.07%~sektor +108.61% | 147 827 r/r -67.90%~sektor +17.66% k/k +114.07%~sektor +107.80% | 351 607 r/r +137.85%~sektor +15.29% k/k +80.24%~sektor +104.32% | 161 033 r/r -54.20%~sektor +7.42% k/k +102.84%~sektor +104.13% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 210 830 | 193 764 r/r -8.09%~sektor -1.93% k/k +109.17%~sektor +107.05% | 350 858 r/r +81.07%~sektor +16.62% k/k +114.20%~sektor +112.79% | 320 441 r/r -8.67%~sektor +0.86% k/k +101.30%~sektor +109.45% | 301 272 r/r -5.98%~sektor +11.12% k/k +98.27%~sektor +113.25% | 388 962 r/r +29.11%~sektor +9.31% k/k +103.67%~sektor +103.05% | 421 722 r/r +8.42%~sektor +9.40% k/k +112.70%~sektor +101.50% | 443 187 r/r +5.09%~sektor +7.75% k/k +104.54%~sektor +102.06% | 375 285 r/r -15.32%~sektor -7.74% k/k +102.19%~sektor +84.10% | 405 267 r/r +7.99%~sektor +7.99% k/k +111.35%~sektor +107.14% | 111 092 r/r -72.59%~sektor +21.17% k/k +113.10%~sektor +105.50% | 219 698 r/r +97.76%~sektor +11.71% k/k +75.99%~sektor +102.83% | 140 003 r/r -36.27%~sektor +6.34% k/k +93.42%~sektor +102.65% | |
| Koszty sprzedaży | 2 980 | 2 953 r/r -0.91%~sektor +0.86% k/k +157.23%~sektor +119.48% | 4 216 r/r +42.77%~sektor +5.75% k/k +104.66%~sektor +104.66% | 4 573 r/r +8.47%~sektor +8.47% k/k +85.37%~sektor +128.77% | 5 442 r/r +19.00%~sektor +4.82% k/k +115.01%~sektor +98.74% | 8 394 r/r +54.24%~sektor +33.69% k/k +94.40%~sektor +112.28% | 16 673 r/r +98.63%~sektor -0.40% k/k +118.18%~sektor +120.11% | 16 668 r/r -0.03%~sektor -1.36% k/k +98.67%~sektor +99.48% | 16 325 r/r -2.06%~sektor -7.26% k/k +99.77%~sektor +93.27% | 6 575 r/r -59.72%~sektor -15.77% k/k +123.34%~sektor +101.50% | 1 406 r/r -78.62%~sektor +19.61% k/k +90.77%~sektor +107.07% | 1 623 r/r +15.43%~sektor +6.35% k/k +126.04%~sektor +118.54% | 1 808 r/r +11.40%~sektor +2.40% k/k +114.98%~sektor +119.79% | |
| Koszty ogólnego zarządu | 16 964 | 22 207 r/r +30.91%~sektor +0.35% k/k +139.64%~sektor +110.20% | 27 694 r/r +24.71%~sektor +12.81% k/k +104.79%~sektor +113.46% | 29 949 r/r +8.14%~sektor +11.91% k/k +110.89%~sektor +110.89% | 31 244 r/r +4.32%~sektor +6.04% k/k +106.27%~sektor +108.37% | 30 147 r/r -3.51%~sektor +3.43% k/k +72.51%~sektor +108.83% | 43 517 r/r +44.35%~sektor +6.62% k/k +117.91%~sektor +106.36% | 44 566 r/r +2.41%~sektor +3.13% k/k +98.15%~sektor +100.99% | 42 386 r/r -4.89%~sektor -7.98% k/k +99.63%~sektor +97.64% | 23 660 r/r -44.18%~sektor -2.83% k/k +87.69%~sektor +107.06% | 13 651 r/r -42.30%~sektor +2.52% k/k +105.28%~sektor +106.94% | 21 615 r/r +58.34%~sektor +5.81% k/k +82.25%~sektor +98.50% | 17 257 r/r -20.16%~sektor +7.08% k/k +109.18%~sektor +116.08% | |
| Zysk ze sprzedaży | 8 416 | 9 231 r/r +9.68%~sektor +6.52% k/k +442.68%~sektor +133.58% | 11 094 r/r +20.18%~sektor +55.00% k/k +163.52%~sektor +107.57% | 15 469 r/r +39.44%~sektor +12.66% k/k +51.76%~sektor +51.76% | 10 179 r/r -34.20%~sektor -5.16% k/k +51.93%~sektor +80.14% | 5 720 r/r -43.81%~sektor +0.81% k/k -15.65%~sektor +67.02% | -4 020 r/r -170.28%~sektor +26.82% k/k -616.71%~sektor +115.51% | 1 825 r/r +145.40%~sektor -11.11% k/k +197.44%~sektor +44.53% | -12 527 r/r -786.41%~sektor -0.30% k/k -61.18%~sektor +5.57% | 25 024 r/r +299.76%~sektor +4.92% k/k +109.93%~sektor +14.40% | 21 678 r/r -13.37%~sektor +5.96% k/k +127.30%~sektor +62.53% | 108 671 r/r +401.30%~sektor +19.61% k/k +88.45%~sektor +88.45% | 1 965 r/r -98.19%~sektor +14.93% k/k +194.24%~sektor +56.46% | |
| Pozostałe przychody operacyjne | 7 422 | 5 135 r/r -30.81%~sektor +50.65% k/k +223.36%~sektor +80.11% | 10 512 r/r +104.71%~sektor +7.09% k/k +576.88%~sektor +143.37% | 3 164 r/r -69.90%~sektor -40.04% k/k +257.92%~sektor +111.33% | 5 619 r/r +77.59%~sektor -8.90% k/k +55.26%~sektor +129.27% | 5 609 r/r -0.18%~sektor +17.20% k/k +50.09%~sektor +90.86% | 6 905 r/r +23.11%~sektor +19.02% k/k +129.71%~sektor +75.67% | 9 605 r/r +39.10%~sektor +17.07% k/k +74.13%~sektor +88.41% | 498 r/r -94.82%~sektor +47.29% k/k -81.82%~sektor +129.41% | 15 801 r/r +3072.89%~sektor +13.81% k/k +85.59%~sektor +104.12% | 1 746 r/r -88.95%~sektor -13.13% k/k +0.34%~sektor +82.12% | 1 444 r/r -17.30%~sektor +21.55% k/k +90.25%~sektor +90.82% | 7 015 r/r +385.80%~sektor -40.91% k/k +111.10%~sektor +99.25% | |
| Pozostałe koszty operacyjne | 1 243 | 1 374 r/r +10.54%~sektor +22.18% k/k +143.19%~sektor +143.19% | 7 642 r/r +456.19%~sektor -8.02% k/k +1004.34%~sektor +150.77% | 4 908 r/r -35.78%~sektor -36.90% k/k +263.56%~sektor +120.86% | 2 970 r/r -39.49%~sektor +2.89% k/k +62.56%~sektor +165.91% | 4 172 r/r +40.47%~sektor +9.88% k/k +246.22%~sektor +145.86% | 5 941 r/r +42.40%~sektor +49.88% k/k +870.75%~sektor +136.92% | 3 279 r/r -44.81%~sektor -15.64% k/k +356.69%~sektor +109.77% | 4 358 r/r +32.91%~sektor +19.24% k/k +282.95%~sektor +188.91% | 2 234 r/r -48.74%~sektor -42.52% k/k +929.49%~sektor +112.28% | 334 r/r -85.05%~sektor +43.77% k/k +160.94%~sektor +99.28% | 748 r/r +123.95%~sektor -32.42% k/k +25.29%~sektor +101.30% | 476 r/r -36.36%~sektor +9.09% k/k +185.03%~sektor +185.03% | |
| Zysk operacyjny (EBIT) | 14 595 | 12 992 r/r -10.98%~sektor -7.73% k/k +376.95%~sektor +112.80% | 13 964 r/r +7.48%~sektor +34.85% k/k +175.37%~sektor +102.29% | 13 725 r/r -1.71%~sektor +7.78% k/k +41.10%~sektor +67.04% | 12 828 r/r -6.54%~sektor +7.15% k/k +51.06%~sektor +80.47% | 7 157 r/r -44.21%~sektor +7.78% k/k -23.15%~sektor +66.41% | -3 056 r/r -142.70%~sektor +19.00% k/k -196.34%~sektor +94.32% | 8 151 r/r +366.72%~sektor +17.18% k/k +178.67%~sektor +45.45% | -16 387 r/r -301.04%~sektor -3.14% k/k -165.55%~sektor +28.40% | 38 591 r/r +335.50%~sektor +25.44% k/k +90.88%~sektor +72.51% | 23 090 r/r -40.17%~sektor +6.59% k/k +107.10%~sektor +71.21% | 109 367 r/r +373.66%~sektor +25.16% k/k +89.12%~sektor +89.12% | 8 504 r/r -92.22%~sektor +1.09% k/k +694.02%~sektor +93.80% | |
| Przychody finansowe | 661 | 1 877 r/r +183.96%~sektor -33.11% k/k +147.63%~sektor +104.00% | 644 r/r -65.69%~sektor -42.11% k/k +65.98%~sektor +90.07% | 1 737 r/r +169.72%~sektor +18.34% k/k -12.98%~sektor +75.47% | 349 r/r -79.91%~sektor -19.04% k/k +98.30%~sektor +98.07% | 546 r/r +56.45%~sektor +50.00% k/k +727.27%~sektor +57.34% | 342 r/r -37.36%~sektor -14.53% k/k +178.05%~sektor +159.94% | 616 r/r +80.12%~sektor -18.72% k/k +1.99%~sektor +95.58% | 114 r/r -81.49%~sektor -32.74% k/k +17.53%~sektor +41.06% | 36 739 r/r +32127.19%~sektor +75.11% k/k +3.03%~sektor +110.01% | 26 829 r/r -26.97%~sektor -32.09% k/k +500.60%~sektor +147.61% | 55 129 r/r +105.48%~sektor +163.40% k/k +1.41%~sektor +178.87% | 2 109 r/r -96.17%~sektor -32.54% k/k -1.68%~sektor +54.60% | |
| Koszty finansowe | 6 684 | 5 234 r/r -21.69%~sektor -9.90% k/k +68.73%~sektor +80.61% | 6 531 r/r +24.78%~sektor -1.49% k/k +112.25%~sektor +106.95% | 6 872 r/r +5.22%~sektor +0.55% k/k +98.38%~sektor +105.97% | 7 696 r/r +11.99%~sektor +51.63% k/k +100.73%~sektor +125.52% | 12 556 r/r +63.15%~sektor -0.75% k/k +160.12%~sektor +103.08% | 28 179 r/r +124.43%~sektor 0.00% k/k +185.70%~sektor +146.25% | 32 869 r/r +16.64%~sektor -20.18% k/k +204.88%~sektor +84.24% | 49 792 r/r +51.49%~sektor +49.58% k/k +30.43%~sektor +67.58% | 16 384 r/r -67.10%~sektor -45.36% k/k +100.64%~sektor +92.17% | 15 867 r/r -3.16%~sektor +85.43% k/k +56.79%~sektor +132.21% | 16 271 r/r +2.55%~sektor -0.10% k/k +121.28%~sektor +101.31% | 11 444 r/r -29.67%~sektor +16.00% k/k +101.62%~sektor +101.62% | |
| Pozostałe przychody (koszty) | 293 | 198 r/r -32.42%~sektor +100.00% k/k -58.75%~sektor -58.75% | 599 r/r +202.53%~sektor -85.32% k/k +580.68%~sektor +44.58% | 219 r/r -63.44%~sektor +21.64% k/k +53.15%~sektor +7.18% | 72 r/r -67.12%~sektor -67.12% k/k +14.29%~sektor +30.53% | 284 r/r +294.44%~sektor -15.93% k/k +259.49%~sektor +119.16% | 4 058 r/r +1328.87%~sektor -39.12% k/k +81.81%~sektor +100.00% | 5 398 r/r +33.02%~sektor +19.86% k/k +133.17%~sektor -12.50% | 6 143 r/r +13.80%~sektor -100.00% k/k +135.73%~sektor -22.12% | 301 r/r -95.10%~sektor +36.96% k/k -71.00%~sektor +150.39% | 0 r/r -100.00%~sektor -68.89% | 0 | 0 | |
| Zysk z działalności gospodarczej | 8 865 | 9 833 r/r +10.92%~sektor -5.31% k/k +1043.37%~sektor +80.79% | 8 676 r/r -11.77%~sektor +111.93% k/k +251.26%~sektor +104.53% | 8 809 r/r +1.53%~sektor +14.36% k/k +4.84%~sektor +68.71% | 5 553 r/r -36.96%~sektor -18.82% k/k +13.40%~sektor +68.74% | -4 569 r/r -182.28%~sektor +20.06% k/k -198.66%~sektor +50.15% | -26 835 r/r -487.33%~sektor +10.09% k/k -518.89%~sektor +72.00% | -18 704 r/r +30.30%~sektor +9.74% k/k -278.85%~sektor +43.38% | -59 922 r/r -220.37%~sektor -6.23% k/k -43.89%~sektor +20.46% | 59 247 r/r +198.87%~sektor +69.94% k/k +21.53%~sektor +45.39% | 34 052 r/r -42.53%~sektor -3.44% k/k +519.58%~sektor +15.50% | 148 225 r/r +335.29%~sektor +60.51% k/k +41.39%~sektor +102.44% | -831 r/r -100.56%~sektor -34.10% k/k +66.22%~sektor +65.48% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 8 865 | 9 833 r/r +10.92%~sektor -5.31% k/k +1043.37%~sektor +80.79% | 8 676 r/r -11.77%~sektor +111.93% k/k +251.26%~sektor +104.53% | 8 809 r/r +1.53%~sektor +14.36% k/k +4.84%~sektor +68.71% | 5 553 r/r -36.96%~sektor -18.82% k/k +13.40%~sektor +68.74% | -4 569 r/r -182.28%~sektor +20.06% k/k -198.66%~sektor +50.15% | -26 835 r/r -487.33%~sektor +10.09% k/k -518.89%~sektor +72.00% | -18 704 r/r +30.30%~sektor +9.74% k/k -278.85%~sektor +43.38% | -59 922 r/r -220.37%~sektor -6.23% k/k -43.89%~sektor +20.46% | 59 247 r/r +198.87%~sektor +69.94% k/k +21.53%~sektor +45.39% | 34 052 r/r -42.53%~sektor -3.44% k/k +519.58%~sektor +15.50% | 148 225 r/r +335.29%~sektor +60.51% k/k +41.39%~sektor +102.44% | -831 r/r -100.56%~sektor -34.10% k/k +66.22%~sektor +65.48% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 6 330 | 8 062 r/r +27.36%~sektor -1.26% k/k +2203.43%~sektor +84.92% | 6 423 r/r -20.33%~sektor +46.41% k/k +329.92%~sektor +85.97% | 5 839 r/r -9.09%~sektor +10.30% k/k -4.06%~sektor +66.92% | 4 374 r/r -25.09%~sektor -25.88% k/k +46.98%~sektor +60.22% | -4 340 r/r -199.22%~sektor +28.76% k/k -227.61%~sektor +36.68% | -25 895 r/r -496.66%~sektor +8.56% k/k -537.81%~sektor +22.69% | -16 282 r/r +37.12%~sektor +15.09% k/k -238.93%~sektor +40.32% | -58 188 r/r -257.38%~sektor -11.50% k/k -39.83%~sektor +8.23% | 58 242 r/r +200.09%~sektor +58.93% k/k +21.18%~sektor +21.65% | 33 650 r/r -42.22%~sektor -16.97% k/k +470.53%~sektor +10.92% | 125 395 r/r +272.64%~sektor +48.13% k/k +39.21%~sektor +108.19% | 284 r/r -99.77%~sektor -27.65% k/k +116.24%~sektor +58.20% | |
| Zysk netto akcjonariuszy jednostki dominującej | 5 612 | 7 264 r/r +29.44%~sektor -1.34% k/k +1518.75%~sektor +95.56% | 5 061 r/r -30.33%~sektor +35.63% k/k +479.06%~sektor +90.72% | 5 620 r/r +11.05%~sektor +7.88% k/k -4.58%~sektor +61.97% | 3 417 r/r -39.20%~sektor -19.34% k/k +39.53%~sektor +73.16% | -4 090 r/r -219.70%~sektor +33.17% k/k -215.73%~sektor +25.96% | -27 093 r/r -562.42%~sektor +7.14% k/k -521.40%~sektor +23.89% | -16 599 r/r +38.73%~sektor +17.03% k/k -240.35%~sektor +40.32% | -50 442 r/r -203.89%~sektor -12.11% k/k -34.80%~sektor +8.56% | 56 665 r/r +212.34%~sektor +58.93% k/k +19.95%~sektor +20.99% | 33 550 r/r -40.79%~sektor -16.97% k/k +472.43%~sektor +10.92% | 124 476 r/r +271.02%~sektor +45.01% k/k +39.12%~sektor +108.19% | 284 r/r -99.77%~sektor -27.67% k/k +116.24%~sektor +58.21% | |
| EBITDA | 26 616 | 26 545 r/r -0.27%~sektor -0.27% k/k +197.32%~sektor +121.53% | 25 947 r/r -2.25%~sektor +30.31% k/k +150.28%~sektor +105.88% | 29 755 r/r +14.68%~sektor +5.88% k/k +69.02%~sektor +102.29% | 30 587 r/r +2.80%~sektor +17.58% k/k +76.68%~sektor +90.66% | 34 079 r/r +11.42%~sektor +11.05% k/k +79.90%~sektor +91.34% | 27 926 r/r -18.06%~sektor +11.17% k/k +53.85%~sektor +93.79% | 64 821 r/r +132.12%~sektor +24.39% k/k +108.84%~sektor +89.53% | 33 922 r/r -47.67%~sektor -6.67% k/k +68.13%~sektor +68.13% | 63 183 r/r +86.26%~sektor +14.92% k/k +91.88%~sektor +110.07% | 42 917 r/r -32.08%~sektor +9.19% k/k +104.05%~sektor +82.40% | 130 781 r/r +204.73%~sektor +34.04% k/k +92.30%~sektor +103.66% | 33 183 r/r -74.63%~sektor -0.69% k/k +152.11%~sektor +107.77% |
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
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Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
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Informacje
| ISIN: | PLODRTS00017 |
|---|---|
| Liczba akcji: | 13 098 780 |
| Kapitalizacja: | 207 222 700 |
| Enterprise Value: | 628 625 700 |
| 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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