Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
PLZ (PLAZACNTR)
2.695+0.015(+0.56%)
PLAZA CENTERS N.V.
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 492.73% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 25.75% r/r |
| Zysk operacyjny (EBIT): spadek o 477.69% r/r |
| EBITDA: spadek o 479.24% r/r |
| Zysk przed opodatkowaniem: spadek o 98.23% r/r |
| Zysk netto: spadek o 92.74% r/r |
dane w tys. PLN
| 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2012-11-27 | 2013-03-14 | 2013-11-27 | 2014-03-13 | 2014-05-21 | 2014-08-28 | 2014-11-20 | 2015-03-19 | 2015-05-21 | 2015-08-19 | 2015-11-19 | 2016-03-29 | 2016-05-18 | 2016-08-15 | 2016-11-23 | 2017-05-15 | |
| Przychody ze sprzedaży | 83 852 | 28 871 k/k -65.57%~sektor +13.58% | 33 001 r/r -60.64%~sektor +7.81% | -48 941 r/r -269.52%~sektor -1.82% k/k -248.30%~sektor +21.09% | 26 667 k/k +154.49%~sektor -18.52% | 25 673 k/k -3.73%~sektor -1.57% | 25 061 r/r -24.06%~sektor +11.38% k/k -2.38%~sektor +10.34% | 186 944 r/r +481.98%~sektor -17.14% k/k +645.95%~sektor +1.41% | 22 530 r/r -15.51%~sektor -9.99% k/k -87.95%~sektor -18.70% | 164 953 r/r +542.52%~sektor +7.84% k/k +632.14%~sektor -3.64% | 19 298 r/r -23.00%~sektor -2.94% k/k -88.30%~sektor +8.08% | 20 021 r/r -89.29%~sektor -1.32% k/k +3.74%~sektor +13.61% | 60 423 r/r +168.19%~sektor -0.20% k/k +201.81%~sektor -22.20% | 111 394 r/r -32.47%~sektor +9.18% k/k +84.36%~sektor +9.21% | -75 219 r/r -489.77%~sektor +2.50% k/k -167.52%~sektor -2.10% | 14 865 r/r -25.75%~sektor +10.42% k/k +119.76%~sektor +66.05% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 88 204 | 284 285 k/k +222.30%~sektor +50.52% | 99 437 r/r +12.74%~sektor +6.83% | 330 785 r/r +16.36%~sektor -11.66% k/k +232.66%~sektor +51.61% | 10 741 k/k -96.75%~sektor -33.11% | 11 051 k/k +2.89%~sektor +0.72% | 10 865 r/r -89.07%~sektor -0.77% k/k -1.69%~sektor +0.10% | 206 645 r/r -37.53%~sektor -34.62% k/k +1801.99%~sektor +12.96% | 9 086 r/r -15.41%~sektor -12.59% k/k -95.60%~sektor -26.51% | 189 985 r/r +1619.11%~sektor -0.76% k/k +1991.02%~sektor -2.99% | 7 019 r/r -35.39%~sektor -6.74% k/k -96.31%~sektor +4.31% | 7 726 r/r -96.26%~sektor +6.75% k/k +10.07%~sektor +47.39% | 48 707 r/r +436.08%~sektor -1.31% k/k +530.42%~sektor -35.67% | 177 401 r/r -6.62%~sektor +11.36% k/k +264.22%~sektor +17.80% | -162 623 r/r -2416.85%~sektor +0.12% k/k -191.67%~sektor -6.49% | -23 301 r/r -401.59%~sektor -5.58% k/k +85.67%~sektor +66.06% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 13 263 | 24 881 k/k +87.60%~sektor +43.50% | 14 576 r/r +9.90%~sektor +22.46% | -970 r/r -103.90%~sektor -6.39% k/k -106.66%~sektor +10.38% | 8 960 k/k +1023.28%~sektor +3.05% | 8 380 k/k -6.47%~sektor +5.15% | 5 963 r/r -59.09%~sektor -12.66% k/k -28.85%~sektor -10.88% | 7 860 r/r +909.91%~sektor +7.34% k/k +31.82%~sektor +1.42% | 7 401 r/r -17.40%~sektor +1.54% k/k -5.83%~sektor -5.88% | 8 947 r/r +6.76%~sektor -4.08% k/k +20.88%~sektor +9.54% | 5 629 r/r -5.60%~sektor -5.30% k/k -37.08%~sektor -4.14% | 7 364 r/r -6.31%~sektor +22.44% k/k +30.82%~sektor +18.60% | 6 582 r/r -11.07%~sektor +2.95% k/k -10.62%~sektor -14.05% | 2 615 r/r -70.77%~sektor -3.84% k/k -60.26%~sektor +7.94% | 10 142 r/r +80.18%~sektor -1.02% k/k +287.76%~sektor -2.92% | 8 941 r/r +21.42%~sektor +6.86% k/k -11.84%~sektor +16.17% | |
| Zysk ze sprzedaży | -17 615 | -280 295 k/k -1491.20%~sektor -25.69% | -81 012 r/r -359.90%~sektor +1.08% | -378 755 r/r -35.13%~sektor -21.66% k/k -367.53%~sektor -16.77% | 6 966 k/k +101.84%~sektor +30.51% | 6 241 k/k -10.40%~sektor +1.98% | 8 234 r/r +110.16%~sektor +7.51% k/k +31.93%~sektor +18.32% | -27 560 r/r +92.72%~sektor +86.38% k/k -434.71%~sektor +84.62% | 6 044 r/r -13.24%~sektor +21.18% k/k +121.93%~sektor -35.40% | -33 979 r/r -644.41%~sektor +15.76% k/k -662.23%~sektor -7.38% | 6 650 r/r -19.23%~sektor -14.12% k/k +119.57%~sektor +19.55% | 4 931 r/r +117.89%~sektor -32.50% k/k -25.86%~sektor +34.10% | 5 135 r/r -15.04%~sektor +17.96% k/k +4.14%~sektor -57.00% | -68 622 r/r -101.95%~sektor +51.82% k/k -1436.38%~sektor +18.57% | 77 262 r/r +1061.78%~sektor +24.98% k/k +212.59%~sektor +5.82% | 29 225 r/r +492.73%~sektor +43.38% k/k -62.17%~sektor +106.69% | |
| Pozostałe przychody operacyjne | 288 | 9 526 k/k +3207.86%~sektor +203.49% | -59 r/r -120.50%~sektor +23.68% | 452 r/r -95.25%~sektor -48.02% k/k +865.81%~sektor +86.88% | -446 k/k -198.74%~sektor -10.40% | 10 165 k/k +2377.49%~sektor -82.84% | 3 520 r/r +6063.16%~sektor +103.78% k/k -65.37%~sektor +98.58% | -2 962 r/r -755.31%~sektor +87.64% k/k -184.16%~sektor +56.80% | 6 428 r/r +1540.17%~sektor +6.89% k/k +316.99%~sektor -70.71% | -9 345 r/r -191.93%~sektor +100.10% k/k -245.38%~sektor +92.99% | -1 153 r/r -132.75%~sektor -58.10% k/k +87.66%~sektor -37.25% | -32 029 r/r -981.24%~sektor -14.51% k/k -2678.16%~sektor +70.91% | 3 876 r/r -39.70%~sektor +72.07% k/k +112.10%~sektor -43.17% | 16 370 r/r +275.17%~sektor +30.39% k/k +322.37%~sektor +137.18% | 22 832 r/r +2080.40%~sektor -54.32% k/k +39.48%~sektor -86.75% | -214 798 r/r -570.63%~sektor +33.00% k/k -1040.78%~sektor +123.37% | |
| Pozostałe koszty operacyjne | 695 | 1 149 k/k +65.24%~sektor +155.56% | 10 009 r/r +1339.73%~sektor +29.52% | 17 928 r/r +1460.64%~sektor +58.89% k/k +79.11%~sektor +259.17% | 2 582 k/k -85.60%~sektor -44.14% | 317 414 k/k +12193.18%~sektor +2.60% | 5 946 r/r -40.60%~sektor +22.18% k/k -98.13%~sektor 0.00% | 49 733 r/r +177.40%~sektor +40.96% k/k +736.42%~sektor +167.92% | 2 384 r/r -7.67%~sektor -47.54% k/k -95.21%~sektor -88.63% | -1 963 r/r -100.62%~sektor +11.54% k/k -182.34%~sektor +78.67% | 2 683 r/r -54.88%~sektor -54.10% k/k +236.68%~sektor -50.22% | 4 700 r/r -90.55%~sektor -32.86% k/k +75.19%~sektor +105.77% | 777 r/r -67.41%~sektor -18.62% k/k -83.47%~sektor -63.95% | -75 r/r +96.17%~sektor +7.86% k/k -109.68%~sektor +67.66% | 9 400 r/r +250.36%~sektor +0.08% k/k +12594.65%~sektor -22.85% | -1 871 r/r -139.81%~sektor +28.73% k/k -119.91%~sektor +71.92% | |
| Zysk operacyjny (EBIT) | -18 023 | -271 918 k/k -1408.77%~sektor -18.02% | -91 081 r/r -405.37%~sektor +13.58% | -396 232 r/r -45.72%~sektor -48.04% k/k -335.03%~sektor -5.61% | 3 938 k/k +100.99%~sektor +64.96% | -301 008 k/k -7744.24%~sektor -24.04% | 5 808 r/r +106.38%~sektor +101.72% k/k +101.93%~sektor +95.31% | -80 255 r/r +79.75%~sektor +69.91% k/k -1481.77%~sektor +33.84% | 10 088 r/r +156.18%~sektor +44.09% k/k +112.57%~sektor -62.33% | -41 361 r/r +86.26%~sektor +90.29% k/k -510.02%~sektor -0.29% | 2 814 r/r -51.54%~sektor -15.37% k/k +106.80%~sektor +0.43% | -31 799 r/r +60.38%~sektor +0.40% k/k -1229.87%~sektor +18.62% | 8 234 r/r -18.38%~sektor +66.63% k/k +125.89%~sektor -61.15% | -52 177 r/r -26.15%~sektor +61.83% k/k -733.69%~sektor +49.49% | 90 694 r/r +3122.47%~sektor -26.90% k/k +273.82%~sektor -9.56% | -183 702 r/r -477.69%~sektor +37.66% k/k -302.55%~sektor +195.81% | |
| Przychody finansowe | 5 994 | 25 437 k/k +324.38%~sektor -33.14% | -18 741 r/r -412.68%~sektor -79.24% | -3 890 r/r -115.29%~sektor -41.44% k/k +79.24%~sektor +98.41% | 25 k/k +100.64%~sektor -18.30% | 853 k/k +3308.15%~sektor +9.29% | 681 r/r +103.63%~sektor -14.34% k/k -20.21%~sektor -6.31% | 3 789 r/r +197.41%~sektor +29.08% k/k +456.74%~sektor +31.82% | 5 794 r/r +23050.71%~sektor +13.29% k/k +52.91%~sektor +50.58% | 9 970 r/r +1068.85%~sektor -9.48% k/k +72.07%~sektor -1.23% | 70 484 r/r +10256.01%~sektor -33.42% k/k +606.95%~sektor -9.98% | -26 127 r/r -789.52%~sektor -54.92% k/k -137.07%~sektor +22.17% | 15 332 r/r +164.62%~sektor -18.44% k/k +158.68%~sektor +25.04% | -5 377 r/r -153.93%~sektor -11.82% k/k -135.07%~sektor +12.32% | 4 666 r/r -93.38%~sektor +83.61% k/k +186.77%~sektor +3.51% | 67 170 r/r +357.09%~sektor +24.13% k/k +1339.68%~sektor +16.36% | |
| Koszty finansowe | 20 939 | 41 037 k/k +95.98%~sektor +19.00% | 77 846 r/r +271.77%~sektor -31.03% | 27 094 r/r -33.98%~sektor -33.98% k/k -65.20%~sektor +69.98% | 53 363 k/k +96.96%~sektor +25.27% | 61 136 k/k +14.57%~sektor +1.06% | 12 915 r/r -83.41%~sektor +49.40% k/k -78.88%~sektor -7.00% | 26 682 r/r -1.52%~sektor -2.77% k/k +106.60%~sektor +5.71% | 87 251 r/r +63.50%~sektor -23.34% k/k +227.00%~sektor -20.26% | 45 308 r/r -25.89%~sektor -33.49% k/k -48.07%~sektor -4.30% | 32 976 r/r +155.34%~sektor -11.24% k/k -27.22%~sektor +7.94% | 22 479 r/r -15.75%~sektor +1.18% k/k -31.83%~sektor +11.80% | 55 062 r/r -36.89%~sektor -24.02% k/k +144.95%~sektor -9.42% | -9 285 r/r -120.49%~sektor +39.24% k/k -116.86%~sektor +6.01% | 58 669 r/r +77.91%~sektor -35.78% k/k +731.89%~sektor -23.93% | 42 860 r/r +90.66%~sektor +73.36% k/k -26.95%~sektor +257.34% | |
| Pozostałe przychody (koszty) | 5 159 | -1 582 k/k -130.67%~sektor -75.00% | -216 359 r/r -4294.06%~sektor -13.57% | 231 360 r/r +14723.28%~sektor -33.34% k/k +206.93%~sektor -27.25% | 0 k/k -100.00%~sektor -100.00% | 470 | 1 065 r/r +100.49%~sektor -100.00% k/k +126.46%~sektor +98.20% | 13 119 r/r -94.33%~sektor -97.17% k/k +1132.15%~sektor -458.48% | 0 k/k -100.00%~sektor +89.92% | 0 r/r -100.00%~sektor -34.82% | 0 r/r -100.00%~sektor -100.00% | 0 r/r -100.00%~sektor +48.16% | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | -27 809 | -289 101 k/k -939.58%~sektor -18.08% | -404 027 r/r -1352.85%~sektor +57.82% | -195 856 r/r +32.25%~sektor -17.73% k/k +51.52%~sektor +6.72% | -49 401 k/k +74.78%~sektor +44.94% | -360 821 k/k -630.40%~sektor -5.70% | -5 361 r/r +98.67%~sektor +22.01% k/k +98.51%~sektor +95.22% | -90 028 r/r +54.03%~sektor +49.86% k/k -1579.21%~sektor +19.92% | -71 369 r/r -44.47%~sektor +32.77% k/k +20.73%~sektor -23.86% | -76 699 r/r +78.74%~sektor +83.96% k/k -7.47%~sektor +21.20% | 40 322 r/r +852.08%~sektor +19.81% k/k +152.57%~sektor -4.44% | -80 406 r/r +10.69%~sektor -15.01% k/k -299.41%~sektor +28.55% | -31 497 r/r +55.87%~sektor +59.70% k/k +60.83%~sektor -43.93% | -48 269 r/r +37.07%~sektor +81.09% k/k -53.25%~sektor +49.87% | 36 691 r/r -9.01%~sektor +7.58% k/k +176.01%~sektor -9.85% | -159 392 r/r -98.23%~sektor +16.26% k/k -534.42%~sektor +155.71% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | -27 809 | -289 101 k/k -939.58%~sektor -18.08% | -404 027 r/r -1352.85%~sektor +57.82% | -195 856 r/r +32.25%~sektor -17.73% k/k +51.52%~sektor +6.72% | -49 401 k/k +74.78%~sektor +44.94% | -360 821 k/k -630.40%~sektor -5.70% | -5 361 r/r +98.67%~sektor +22.01% k/k +98.51%~sektor +95.22% | -90 028 r/r +54.03%~sektor +49.86% k/k -1579.21%~sektor +19.92% | -71 369 r/r -44.47%~sektor +32.77% k/k +20.73%~sektor -18.03% | -76 699 r/r +78.74%~sektor +83.96% k/k -7.47%~sektor +21.20% | 40 322 r/r +852.08%~sektor +19.81% k/k +152.57%~sektor -4.44% | -80 406 r/r +10.69%~sektor -11.95% k/k -299.41%~sektor +28.55% | -31 497 r/r +55.87%~sektor +59.70% k/k +60.83%~sektor -43.93% | -48 269 r/r +37.07%~sektor +81.09% k/k -53.25%~sektor +49.87% | 36 691 r/r -9.01%~sektor +7.58% k/k +176.01%~sektor -9.85% | -159 392 r/r -98.23%~sektor +16.26% k/k -534.42%~sektor +155.71% | |
| Zysk (strata) netto z działalności zaniechanej | -3 373 | 3 115 k/k +192.35%~sektor +192.35% | 2 020 r/r +159.87%~sektor +100.00% | 166 r/r -94.67%~sektor -12.70% k/k -91.79%~sektor -91.79% | 275 k/k +65.96%~sektor +57.04% | -29 k/k -110.58%~sektor -110.58% | 79 r/r -96.07%~sektor +100.00% k/k +372.38%~sektor +290.80% | -332 r/r -300.41%~sektor -100.21% k/k -519.06%~sektor -309.53% | 0 r/r -100.00%~sektor +100.00% k/k +100.00%~sektor +100.00% | 0 r/r +100.00%~sektor +100.00% | 0 r/r -100.00%~sektor -100.00% | 0 r/r +100.00%~sektor +37.37% | 0 | 0 | 0 | 0 | |
| Zysk netto | -26 699 | -284 657 k/k -966.19%~sektor -12.42% | -378 459 r/r -1317.53%~sektor +63.92% | -196 034 r/r +31.13%~sektor -16.10% k/k +48.20%~sektor +25.55% | -50 715 k/k +74.13%~sektor -11.52% | -359 265 k/k -608.40%~sektor +22.60% | -5 282 r/r +98.60%~sektor -17.92% k/k +98.53%~sektor +87.26% | -84 909 r/r +56.69%~sektor +33.36% k/k -1507.52%~sektor +14.34% | -72 285 r/r -42.53%~sektor +28.22% k/k +14.87%~sektor -11.34% | -76 820 r/r +78.62%~sektor +47.25% k/k -6.27%~sektor -3.45% | 39 902 r/r +855.44%~sektor +9.32% k/k +151.94%~sektor +36.88% | -83 257 r/r +1.95%~sektor +26.41% k/k -308.65%~sektor +69.51% | -32 598 r/r +54.90%~sektor +55.63% k/k +60.85%~sektor -57.55% | -47 255 r/r +38.49%~sektor +87.90% k/k -44.97%~sektor +21.53% | 34 802 r/r -12.78%~sektor +9.22% k/k +173.65%~sektor -48.34% | -160 472 r/r -92.74%~sektor +2.03% k/k -561.10%~sektor +165.17% | |
| Zysk netto akcjonariuszy jednostki dominującej | -26 699 | -285 622 k/k -969.80%~sektor -9.62% | -378 459 r/r -1317.53%~sektor +82.00% | -196 034 r/r +31.37%~sektor -8.94% k/k +48.20%~sektor +12.30% | -50 715 k/k +74.13%~sektor -11.52% | -359 265 k/k -608.40%~sektor +22.60% | -5 282 r/r +98.60%~sektor -18.72% k/k +98.53%~sektor +87.25% | -84 909 r/r +56.69%~sektor +31.96% k/k -1507.52%~sektor +14.34% | -72 285 r/r -42.53%~sektor +19.96% k/k +14.87%~sektor -10.93% | -76 820 r/r +78.62%~sektor +46.32% k/k -6.27%~sektor -2.86% | 39 902 r/r +855.44%~sektor +15.95% k/k +151.94%~sektor +36.88% | -83 257 r/r +1.95%~sektor +26.41% k/k -308.65%~sektor +69.51% | -32 598 r/r +54.90%~sektor +50.42% k/k +60.85%~sektor -57.55% | -47 255 r/r +38.49%~sektor +93.67% k/k -44.97%~sektor +25.50% | 34 802 r/r -12.78%~sektor +1.33% k/k +173.65%~sektor -48.36% | -160 472 r/r -92.74%~sektor +2.03% k/k -561.10%~sektor +192.67% | |
| EBITDA | 220 212 | -190 228 k/k -186.38%~sektor -13.54% | -9 436 r/r -104.29%~sektor +11.49% | -727 606 r/r -282.49%~sektor -44.37% k/k -7610.89%~sektor -5.38% | 4 313 k/k +100.59%~sektor +31.17% | -300 746 k/k -7072.80%~sektor -18.22% | 6 994 r/r +174.12%~sektor +102.04% k/k +102.33%~sektor +74.88% | -77 932 r/r +89.29%~sektor +34.48% k/k -1214.27%~sektor +37.77% | 10 366 r/r +140.33%~sektor +32.33% k/k +113.30%~sektor -52.36% | -40 526 r/r +86.52%~sektor +90.46% k/k -490.97%~sektor +19.30% | 2 433 r/r -65.21%~sektor -15.50% k/k +106.00%~sektor +1.08% | -31 701 r/r +59.32%~sektor +2.44% k/k -1402.99%~sektor +31.66% | 8 328 r/r -19.66%~sektor +47.84% k/k +126.27%~sektor -60.43% | -52 079 r/r -28.51%~sektor +70.90% k/k -725.38%~sektor +48.26% | 90 720 r/r +3628.80%~sektor -33.24% k/k +274.20%~sektor -8.67% | -183 627 r/r -479.24%~sektor +27.74% k/k -302.41%~sektor +194.79% |
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: | NL0011882741 |
|---|---|
| Liczba akcji: | 6 855 603 |
| Kapitalizacja: | 18 475 850 |
| Enterprise Value: | 577 624 302 |
| Branża: | Nieruchomości |
Plaza Centers jest deweloperem centrów handlowo-rozrywkowych. Poza realizacją własnych projektów, spółka przejmuje i modernizuje także istniejące... Plaza Centers jest deweloperem centrów handlowo-rozrywkowych. Poza realizacją własnych projektów, spółka przejmuje i modernizuje także istniejące centra handlowe. Działalność skoncentrowana jest na stolicach i największych miastach państw Europy Środkowo-Wschodniej, a także w Indiach.
| Nazwa: | PLAZA CENTERS N.V. |
|---|---|
| Adres: | al. Jana Pawła II 23, 00-854, Warsaw, POLSKA |
| CEO: | Ran Shtarkman |
| Telefon: | +48 (22) 231 99 00 |
| WWW: | http://www.plazacenters.com/ |
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