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Raporty finansowe: Rachunek zysków i strat
PLG (PLGROUP)
0.09000.0000(0.00%)
PL GROUP SPÓŁKA AKCYJNA
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
EBITDA: wzrost o 146.15% r/r |
Zysk przed opodatkowaniem: wzrost o 531.58% r/r |
Zysk netto: wzrost o 655.26% r/r |
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 44.80% r/r |
Zysk ze sprzedaży: spadek o 902.33% r/r |
Zysk operacyjny (EBIT): spadek o 35.90% r/r |
dane w tys. PLN
2010/Q1 (mar 10) | 2011/Q1 (mar 11) | 2012/Q1 (mar 12) | 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) | ||
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Data publikacji | 2011-05-16 | 2011-05-16 | 2012-05-15 | 2013-05-15 | 2014-05-14 | 2015-05-15 | 2016-05-13 | 2017-05-14 | 2018-05-10 | 2019-05-10 | 2020-06-29 | 2021-05-17 | 2022-05-16 | 2023-05-15 | 2024-05-15 | |
Przychody ze sprzedaży | 1 136 k/k -74.43%~sektor -73.62% | 1 188 r/r +4.58%~sektor +26.18% k/k -74.76%~sektor -73.90% | 1 203 r/r +1.26%~sektor +2.50% k/k -74.40%~sektor -76.14% | 805 r/r -33.08%~sektor +6.30% k/k -80.94%~sektor -74.54% | 41 r/r -94.91%~sektor +0.38% k/k -93.60%~sektor -77.95% | 10 r/r -75.61%~sektor +5.70% k/k -84.85%~sektor -76.24% | 30 r/r +200.00%~sektor +2.17% k/k -18.92%~sektor -76.94% | 0 r/r -100.00%~sektor +17.20% k/k -100.00%~sektor -74.08% | 1 253 k/k +153.64%~sektor -75.75% | 923 r/r -26.34%~sektor -3.91% k/k -75.26%~sektor -76.06% | 917 r/r -0.65%~sektor -4.48% k/k -75.55%~sektor -77.19% | 912 r/r -0.55%~sektor +11.85% k/k -69.99%~sektor -72.46% | 222 r/r -75.66%~sektor +14.08% k/k -86.36%~sektor -74.25% | 250 r/r +12.61%~sektor +3.00% k/k -90.46%~sektor -75.18% | 138 r/r -44.80%~sektor +8.58% k/k -94.20%~sektor -75.56% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 136 k/k -76.12%~sektor -74.57% | 1 215 r/r +6.95%~sektor +31.05% k/k -74.47%~sektor -73.92% | 1 232 r/r +1.40%~sektor +3.20% k/k -74.66%~sektor -76.90% | 912 r/r -25.97%~sektor -4.96% k/k -79.81%~sektor -76.70% | 81 r/r -91.12%~sektor +6.90% k/k -89.37%~sektor -77.89% | 25 r/r -69.14%~sektor +3.55% k/k -85.63%~sektor -77.19% | 150 r/r +500.00%~sektor +18.08% k/k +48.51%~sektor -75.73% | 11 r/r -92.67%~sektor +13.42% k/k -94.81%~sektor -74.44% | 640 r/r +5718.18%~sektor +2.23% k/k +27.74%~sektor -76.42% | 649 r/r +1.41%~sektor +0.98% k/k -75.92%~sektor -76.30% | 731 r/r +12.63%~sektor +2.90% k/k -74.43%~sektor -77.31% | 545 r/r -25.44%~sektor +14.88% k/k -67.98%~sektor -73.41% | 271 r/r -50.28%~sektor +13.14% k/k -84.17%~sektor -75.24% | 207 r/r -23.62%~sektor -7.24% k/k -89.80%~sektor -75.93% | 483 r/r +133.33%~sektor +5.60% k/k -77.22%~sektor -74.25% | |
Koszty sprzedaży | 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 | |
Zysk ze sprzedaży | 0 k/k +100.00%~sektor -55.96% | -27 k/k +49.06%~sektor +38.47% | -29 r/r -7.41%~sektor +33.92% k/k +82.10%~sektor -68.47% | -107 r/r -268.97%~sektor -4.49% k/k +63.61%~sektor -50.98% | -40 r/r +62.62%~sektor +13.60% k/k +66.94%~sektor -60.40% | -15 r/r +62.50%~sektor +42.28% k/k +86.11%~sektor -44.03% | -120 r/r -700.00%~sektor -22.32% k/k -87.50%~sektor -68.82% | -11 r/r +90.83%~sektor +21.92% k/k +93.96%~sektor -41.19% | 613 r/r +5672.73%~sektor +5.77% k/k +8857.14%~sektor -20.54% | 274 r/r -55.30%~sektor +29.77% k/k -73.55%~sektor -49.39% | 186 r/r -32.12%~sektor +27.81% k/k -79.15%~sektor -39.05% | 367 r/r +97.31%~sektor +36.43% k/k -72.55%~sektor -51.38% | -49 r/r -113.35%~sektor +16.06% k/k +42.35%~sektor -34.28% | 43 r/r +187.76%~sektor -14.98% k/k -92.74%~sektor -51.28% | -345 r/r -902.33%~sektor +8.99% k/k -232.18%~sektor -48.02% | |
Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -92.11% | 0 k/k -100.00%~sektor -89.39% | 0 k/k -100.00%~sektor -87.20% | 108 k/k +1700.00%~sektor -91.09% | 0 r/r -100.00%~sektor +30.64% k/k -100.00%~sektor -86.62% | 0 k/k -100.00%~sektor -92.62% | 0 | 85 k/k -96.82%~sektor -95.56% | 1 000 r/r +1076.47%~sektor +30.20% k/k +136.41%~sektor -89.07% | 0 r/r -100.00%~sektor -33.58% | 0 | 370 | |
Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -93.45% | 0 k/k -100.00%~sektor -92.67% | 0 k/k -100.00%~sektor -94.51% | 5 k/k -92.65%~sektor -94.59% | 0 r/r -100.00%~sektor +16.67% k/k -100.00%~sektor -91.62% | 11 k/k +57.14%~sektor -94.08% | 0 r/r -100.00%~sektor +26.94% k/k -100.00%~sektor -95.36% | 61 k/k -84.28%~sektor -93.73% | 1 196 r/r +1860.66%~sektor -25.88% k/k +896.67%~sektor -92.56% | 94 r/r -92.14%~sektor +12.73% k/k +104.35%~sektor -92.96% | 4 r/r -95.74%~sektor 0.00% k/k -98.64%~sektor -95.05% | 0 r/r -100.00%~sektor -21.02% | ||
Zysk operacyjny (EBIT) | 0 k/k +100.00%~sektor -46.32% | -24 k/k +52.00%~sektor -61.88% | -28 r/r -16.67%~sektor +19.02% k/k +81.46%~sektor -69.52% | -107 r/r -282.14%~sektor 0.00% k/k +65.59%~sektor -55.80% | -40 r/r +62.62%~sektor +7.78% k/k +56.52%~sektor -56.90% | -15 r/r +62.50%~sektor +31.82% k/k +92.02%~sektor -50.85% | -17 r/r -13.33%~sektor -20.60% k/k +86.51%~sektor -36.49% | -11 r/r +35.29%~sektor +38.60% k/k +83.82%~sektor -38.56% | 602 r/r +5572.73%~sektor -6.78% k/k +71.02%~sektor -37.82% | 274 r/r -54.49%~sektor +18.89% k/k -69.28%~sektor -17.52% | 210 r/r -23.36%~sektor +10.64% k/k -93.39%~sektor -60.55% | 171 r/r -18.57%~sektor +10.20% k/k -89.57%~sektor -33.32% | -143 r/r -183.63%~sektor +10.01% k/k -9.16%~sektor -49.65% | 39 r/r +127.27%~sektor +3.26% k/k -86.87%~sektor -54.58% | 25 r/r -35.90%~sektor +10.36% k/k -90.42%~sektor -28.72% | |
Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -89.58% | 0 | 0 | 0 | 3 k/k -25.00%~sektor -71.50% | 0 r/r -100.00%~sektor -97.06% k/k -100.00%~sektor -99.14% | 0 | 0 k/k -100.00%~sektor -96.67% | 0 | 0 | 0 | 215 | |
Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -77.39% | 584 k/k -29.72%~sektor -74.45% | 36 r/r -93.84%~sektor 0.00% k/k -98.31%~sektor -82.97% | 16 r/r -55.56%~sektor +23.61% k/k -68.63%~sektor -68.69% | 0 r/r -100.00%~sektor -25.24% k/k -100.00%~sektor -75.23% | 2 k/k -94.44%~sektor -84.03% | 0 r/r -100.00%~sektor +20.22% k/k -100.00%~sektor -75.97% | 1 k/k -85.71%~sektor -80.30% | 0 r/r -100.00%~sektor -7.26% k/k -100.00%~sektor -81.55% | 1 | 1 r/r 0.00%~sektor +17.81% k/k -75.00%~sektor -75.00% | 0 r/r -100.00%~sektor -18.36% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00%~sektor +75.00% | |||||
Zysk z działalności gospodarczej | -30 k/k +92.72%~sektor -53.22% | -36 r/r -20.00%~sektor +17.49% k/k +43.75%~sektor -62.83% | -39 r/r -8.33%~sektor -0.36% k/k +82.19%~sektor -69.23% | 5 307 r/r +13707.69%~sektor +33.91% k/k +280.57%~sektor -60.88% | -624 r/r -111.76%~sektor -9.48% k/k +32.39%~sektor -53.27% | -51 r/r +91.83%~sektor +44.77% k/k +97.80%~sektor -45.46% | -33 r/r +35.29%~sektor -36.76% k/k +81.36%~sektor -45.74% | -8 r/r +75.76%~sektor +55.80% k/k +92.86%~sektor -13.43% | 600 r/r +7600.00%~sektor -28.54% k/k +69.49%~sektor -27.08% | 274 r/r -54.33%~sektor -8.12% k/k -67.61%~sektor +2.63% | 209 r/r -23.72%~sektor -14.70% k/k -93.41%~sektor -60.14% | 171 r/r -18.18%~sektor +18.07% k/k -89.57%~sektor -40.44% | -144 r/r -184.21%~sektor +8.98% k/k -9.92%~sektor -48.55% | 38 r/r +126.39%~sektor -6.70% k/k -87.03%~sektor -54.38% | 240 r/r +531.58%~sektor +30.71% k/k -10.11%~sektor +15.70% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Zysk przed opodatkowaniem | -30 k/k +92.72%~sektor -53.22% | -36 r/r -20.00%~sektor +17.49% k/k +43.75%~sektor -62.83% | -39 r/r -8.33%~sektor +4.12% k/k +82.19%~sektor -69.23% | 5 307 r/r +13707.69%~sektor +19.51% k/k +280.57%~sektor -60.88% | -624 r/r -111.76%~sektor -9.48% k/k +32.39%~sektor -53.27% | -51 r/r +91.83%~sektor +44.77% k/k +97.80%~sektor -45.46% | -33 r/r +35.29%~sektor -36.76% k/k +81.36%~sektor -45.74% | -8 r/r +75.76%~sektor +55.80% k/k +92.86%~sektor -13.43% | 600 r/r +7600.00%~sektor -28.54% k/k +69.49%~sektor -27.08% | 274 r/r -54.33%~sektor -8.12% k/k -67.61%~sektor +2.63% | 209 r/r -23.72%~sektor -14.70% k/k -93.41%~sektor -60.14% | 171 r/r -18.18%~sektor +18.07% k/k -89.57%~sektor -40.44% | -144 r/r -184.21%~sektor +8.98% k/k -9.92%~sektor -48.55% | 38 r/r +126.39%~sektor -6.70% k/k -87.03%~sektor -54.38% | 240 r/r +531.58%~sektor +30.71% k/k -10.11%~sektor +15.70% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Zysk netto | -30 k/k +92.72%~sektor -55.92% | -36 r/r -20.00%~sektor +17.49% k/k +43.75%~sektor -59.31% | -39 r/r -8.33%~sektor -3.52% k/k +82.27%~sektor -72.68% | 4 263 r/r +11030.77%~sektor -6.82% k/k +272.73%~sektor -62.98% | -514 r/r -112.06%~sektor +6.30% k/k +32.28%~sektor -56.93% | -67 r/r +86.96%~sektor +43.46% k/k +97.62%~sektor -21.73% | -33 r/r +50.75%~sektor -38.06% k/k +89.42%~sektor -45.10% | -8 r/r +75.76%~sektor +74.76% k/k +92.86%~sektor -3.52% | 600 r/r +7600.00%~sektor -26.28% k/k +69.49%~sektor -13.43% | 274 r/r -54.33%~sektor -4.76% k/k -67.61%~sektor -2.46% | 209 r/r -23.72%~sektor -14.15% k/k -93.41%~sektor -66.44% | 171 r/r -18.18%~sektor +22.72% k/k -88.16%~sektor -41.09% | -144 r/r -184.21%~sektor +8.97% k/k -56.52%~sektor -50.89% | 38 r/r +126.39%~sektor -6.90% k/k -87.03%~sektor -51.10% | 287 r/r +655.26%~sektor +30.71% k/k +7.49%~sektor +7.49% | |
Zysk netto akcjonariuszy jednostki dominującej | -30 k/k +92.72%~sektor -55.92% | -36 r/r -20.00%~sektor +17.49% k/k +43.75%~sektor -59.31% | -39 r/r -8.33%~sektor -3.52% k/k +82.27%~sektor -72.68% | 4 263 r/r +11030.77%~sektor -6.82% k/k +272.73%~sektor -62.98% | -514 r/r -112.06%~sektor +6.30% k/k +32.28%~sektor -56.93% | -67 r/r +86.96%~sektor +43.46% k/k +97.62%~sektor -21.73% | -33 r/r +50.75%~sektor -38.06% k/k +89.42%~sektor -48.68% | -8 r/r +75.76%~sektor +76.77% k/k +92.86%~sektor -3.52% | 600 r/r +7600.00%~sektor -28.73% k/k +69.49%~sektor -13.43% | 274 r/r -54.33%~sektor -2.16% k/k -67.61%~sektor -2.46% | 209 r/r -23.72%~sektor -14.15% k/k -93.41%~sektor -66.44% | 171 r/r -18.18%~sektor +22.72% k/k -88.16%~sektor -41.09% | -144 r/r -184.21%~sektor +8.97% k/k -56.52%~sektor -50.89% | 38 r/r +126.39%~sektor -6.70% k/k -87.03%~sektor -50.46% | 287 r/r +655.26%~sektor +30.71% k/k +7.49%~sektor +7.49% | |
EBITDA | 14 k/k +104.26%~sektor -51.08% | -12 r/r -185.71%~sektor +38.55% k/k -700.00%~sektor -72.88% | -17 r/r -41.67%~sektor +30.17% k/k +83.81%~sektor -70.99% | -107 r/r -529.41%~sektor -6.50% k/k +60.22%~sektor -59.11% | -40 r/r +62.62%~sektor +1.67% k/k +56.52%~sektor -59.73% | -15 r/r +62.50%~sektor +24.82% k/k +92.02%~sektor -61.05% | -17 r/r -13.33%~sektor -2.68% k/k +86.51%~sektor -56.36% | -11 r/r +35.29%~sektor +37.82% k/k +83.82%~sektor -52.26% | 602 r/r +5572.73%~sektor -16.11% k/k +71.02%~sektor -72.50% | 444 r/r -26.25%~sektor -8.05% k/k -75.37%~sektor -53.71% | 392 r/r -11.71%~sektor +10.48% k/k -90.55%~sektor -67.10% | 359 r/r -8.42%~sektor +33.33% k/k -83.99%~sektor -54.69% | -143 r/r -139.83%~sektor +2.08% k/k -128.95%~sektor -60.76% | 39 r/r +127.27%~sektor +2.92% k/k -96.06%~sektor -64.28% | 96 r/r +146.15%~sektor +10.75% k/k -63.22%~sektor -63.22% |
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: | PLRAJDY00015 |
---|---|
Data debiutu: | 10.06.2011 |
Liczba akcji: | 20 000 000 |
Kapitalizacja: | 1 800 000 |
Enterprise Value: | 3 127 000 |
Branża: | Motoryzacja |
PL Group działa w branży motoryzacyjnej w takich obszarach jak: wypożyczania samochodów PL Rent, zarządzaniem flotą pojazdów PL CFM oraz sprzedaż... PL Group działa w branży motoryzacyjnej w takich obszarach jak: wypożyczania samochodów PL Rent, zarządzaniem flotą pojazdów PL CFM oraz sprzedaż samochodów używanych PL Select. Posiada także centrum likwidacji szkód CLS oraz studio detalingu PL Detailing.
Nazwa: | PL GROUP SPÓŁKA AKCYJNA |
---|---|
Adres: | ul. Łopuszańska 38B, 02-232, Warszawa, Polska |
CEO: | Sebastian Albin |
NIP: | 1132685165 |
REGON: | 141049304 |
KRS: | 0000286524 |
Telefon: | +48 (22) 243 20 20 |
WWW: | http://privatelabelgroup.com/ |
Biznesradar bez reklam? Sprawdź BR Plus