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Raporty finansowe: Rachunek zysków i strat
PTN (POLTRONIC)
0.600+0.070(+13.21%)
POLTRONIC SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 20.41% r/r |
| Zysk operacyjny (EBIT): wzrost o 10.36% r/r |
| EBITDA: wzrost o 9.48% r/r |
| Zysk przed opodatkowaniem: wzrost o 36.75% r/r |
| Zysk netto: wzrost o 37.30% 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-05-14 | 2011-05-16 | 2012-05-15 | 2013-05-14 | 2014-05-14 | 2015-05-15 | 2016-05-12 | 2017-05-10 | 2018-05-15 | 2019-05-14 | 2020-06-26 | 2021-05-14 | 2022-05-16 | 2023-05-15 | 2024-05-15 | |
| Przychody ze sprzedaży | 1 576 | 4 116 r/r +161.17%~sektor +26.18% k/k -63.02%~sektor -73.90% | 5 445 r/r +32.29%~sektor +2.50% k/k -66.31%~sektor -76.14% | 4 396 r/r -19.27%~sektor +6.30% k/k -74.59%~sektor -74.54% | 3 281 r/r -25.36%~sektor +0.38% k/k -76.64%~sektor -77.95% | 2 922 r/r -10.94%~sektor +5.70% k/k -72.71%~sektor -76.24% | 2 780 r/r -4.86%~sektor +2.17% k/k -72.49%~sektor -76.94% | 2 897 r/r +4.21%~sektor +17.20% k/k -73.98%~sektor -74.08% | 3 650 r/r +25.99%~sektor -1.96% k/k -70.32%~sektor -75.75% | 4 770 r/r +30.68%~sektor -3.91% k/k -65.20%~sektor -76.06% | 4 087 r/r -14.32%~sektor -4.48% k/k -72.90%~sektor -77.19% | 3 928 r/r -3.89%~sektor +11.85% k/k -72.80%~sektor -72.46% | 3 607 r/r -8.17%~sektor +14.08% k/k -74.44%~sektor -74.25% | 3 590 r/r -0.47%~sektor +3.00% k/k -73.63%~sektor -75.18% | 3 491 r/r -2.76%~sektor +6.95% k/k -74.46%~sektor -75.73% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 776 | 3 979 r/r +124.04%~sektor +31.05% k/k -64.20%~sektor -73.92% | 4 929 r/r +23.88%~sektor +3.20% k/k -69.87%~sektor -76.90% | 4 186 r/r -15.07%~sektor -4.96% k/k -74.25%~sektor -76.70% | 3 020 r/r -27.85%~sektor +6.90% k/k -78.18%~sektor -77.89% | 2 715 r/r -10.10%~sektor +3.55% k/k -73.24%~sektor -77.19% | 2 592 r/r -4.53%~sektor +18.08% k/k -73.52%~sektor -75.73% | 2 743 r/r +5.83%~sektor +13.42% k/k -73.97%~sektor -74.44% | 3 357 r/r +22.38%~sektor +2.23% k/k -71.52%~sektor -76.42% | 4 315 r/r +28.54%~sektor +0.98% k/k -66.58%~sektor -76.30% | 3 861 r/r -10.52%~sektor +2.90% k/k -72.91%~sektor -77.31% | 3 272 r/r -15.26%~sektor +14.88% k/k -75.43%~sektor -73.41% | 2 885 r/r -11.83%~sektor +13.14% k/k -76.70%~sektor -75.24% | 3 252 r/r +12.72%~sektor -7.24% k/k -73.23%~sektor -75.93% | 3 084 r/r -5.17%~sektor +4.29% k/k -76.07%~sektor -74.60% | |
| 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 | -200 | 137 r/r +168.50%~sektor -6.11% k/k +705.88%~sektor +38.47% | 516 r/r +276.64%~sektor +33.92% k/k +364.62%~sektor -68.47% | 210 r/r -59.30%~sektor -4.49% k/k -79.92%~sektor -50.98% | 261 r/r +24.29%~sektor +13.60% k/k +29.85%~sektor -60.40% | 207 r/r -20.69%~sektor +42.28% k/k -63.17%~sektor -44.03% | 188 r/r -9.18%~sektor -22.32% k/k -40.69%~sektor -68.82% | 154 r/r -18.09%~sektor +21.92% k/k -74.03%~sektor -41.19% | 293 r/r +90.26%~sektor +5.77% k/k -42.44%~sektor -20.54% | 455 r/r +55.29%~sektor +29.77% k/k -42.77%~sektor -49.39% | 226 r/r -50.33%~sektor +27.81% k/k -72.87%~sektor -39.05% | 656 r/r +190.27%~sektor +36.43% k/k -41.64%~sektor -51.38% | 722 r/r +10.06%~sektor +16.06% k/k -58.27%~sektor -34.28% | 338 r/r -53.19%~sektor -14.98% k/k -76.93%~sektor -51.28% | 407 r/r +20.41%~sektor +8.89% k/k -48.02%~sektor -49.70% | |
| Pozostałe przychody operacyjne | k/k -100.00%~sektor -100.00% | 54 k/k -82.24%~sektor -100.00% | 218 r/r +303.70%~sektor +143.90% k/k -54.96%~sektor -92.11% | 72 r/r -66.97%~sektor +44.93% k/k -93.64%~sektor -89.39% | 197 r/r +173.61%~sektor -9.97% k/k -66.50%~sektor -87.20% | 196 r/r -0.51%~sektor -1.92% k/k -79.67%~sektor -91.09% | 53 r/r -72.96%~sektor +30.64% k/k -92.44%~sektor -86.62% | 66 r/r +24.53%~sektor +6.90% k/k -82.45%~sektor -92.62% | 64 r/r -3.03%~sektor -21.55% k/k -75.57%~sektor -90.28% | 144 r/r +125.00%~sektor -3.06% k/k -53.55%~sektor -95.56% | 62 r/r -56.94%~sektor +30.20% k/k -91.53%~sektor -89.07% | 54 r/r -12.90%~sektor -33.58% k/k -85.41%~sektor -95.15% | 51 r/r -5.56%~sektor -13.58% k/k -80.53%~sektor -94.48% | 51 r/r 0.00%~sektor -7.37% k/k -72.43%~sektor -81.29% | ||
| Pozostałe koszty operacyjne | k/k -100.00%~sektor -100.00% | 13 k/k -99.19%~sektor -100.00% | 215 r/r +1553.85%~sektor +678.18% k/k -37.68%~sektor -93.45% | 161 r/r -25.12%~sektor +8.70% k/k -86.25%~sektor -92.67% | 219 r/r +36.02%~sektor -3.01% k/k -66.56%~sektor -94.51% | 240 r/r +9.59%~sektor +7.69% k/k -77.72%~sektor -94.59% | 54 r/r -77.50%~sektor +16.67% k/k -92.82%~sektor -91.62% | 122 r/r +125.93%~sektor -36.46% k/k -72.27%~sektor -94.08% | 21 r/r -82.79%~sektor +26.94% k/k -93.58%~sektor -95.36% | 100 r/r +376.19%~sektor +55.09% k/k -56.14%~sektor -93.73% | 62 r/r -38.00%~sektor -25.88% k/k -83.85%~sektor -92.56% | 61 r/r -1.61%~sektor +12.73% k/k -88.68%~sektor -92.96% | 80 r/r +31.15%~sektor -3.03% k/k -67.35%~sektor -95.05% | 117 r/r +46.25%~sektor -30.86% k/k -54.30%~sektor -94.37% | ||
| Zysk operacyjny (EBIT) | -234 | 143 r/r +161.11%~sektor +30.65% k/k +202.14%~sektor -61.88% | 557 r/r +289.51%~sektor +19.02% k/k +137.33%~sektor -69.52% | 213 r/r -61.76%~sektor 0.00% k/k -82.01%~sektor -55.80% | 172 r/r -19.25%~sektor +7.78% k/k +6.17%~sektor -56.90% | 185 r/r +7.56%~sektor +31.82% k/k -62.63%~sektor -50.85% | 144 r/r -22.16%~sektor -20.60% k/k -29.41%~sektor -36.49% | 153 r/r +6.25%~sektor +38.60% k/k -71.77%~sektor -38.56% | 237 r/r +54.90%~sektor -6.78% k/k -46.74%~sektor -37.82% | 498 r/r +110.13%~sektor +18.89% k/k -31.78%~sektor -17.52% | 270 r/r -45.78%~sektor +10.64% k/k -70.49%~sektor -60.55% | 656 r/r +142.96%~sektor +10.20% k/k -55.43%~sektor -33.32% | 715 r/r +8.99%~sektor +10.01% k/k -54.20%~sektor -49.65% | 309 r/r -56.78%~sektor +3.26% k/k -79.15%~sektor -54.58% | 341 r/r +10.36%~sektor +9.42% k/k -52.11%~sektor -40.42% | |
| Przychody finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 20 k/k -13.04%~sektor -89.58% | 29 r/r +45.00%~sektor -50.00% k/k +81.25%~sektor -89.69% | 0 r/r -100.00%~sektor +7.40% k/k -100.00%~sektor -71.43% | 0 k/k -100.00%~sektor -83.33% | 0 k/k -100.00%~sektor -71.50% | 44 k/k +83.33%~sektor -99.14% | 0 r/r -100.00%~sektor -7.08% k/k -100.00%~sektor -98.65% | 12 | 24 r/r +100.00%~sektor -100.00% k/k -58.62%~sektor -99.60% | 0 r/r -100.00%~sektor -48.72% k/k -100.00%~sektor -95.34% | 0 | 9 | ||
| Koszty finansowe | k/k -100.00%~sektor -100.00% | k/k -100.00%~sektor -100.00% | 133 k/k -75.55%~sektor -77.39% | 125 r/r -6.02%~sektor +49.79% k/k -67.53%~sektor -74.45% | 147 r/r +17.60%~sektor 0.00% k/k -50.17%~sektor -82.97% | 48 r/r -67.35%~sektor +23.61% k/k -81.68%~sektor -68.69% | 80 r/r +66.67%~sektor -25.24% k/k -46.67%~sektor -75.23% | 47 r/r -41.25%~sektor +4.55% k/k -72.83%~sektor -84.03% | 59 r/r +25.53%~sektor +20.22% k/k -69.11%~sektor -75.97% | 41 r/r -30.51%~sektor -11.04% k/k -83.27%~sektor -80.30% | 21 r/r -48.78%~sektor -7.26% k/k -84.67%~sektor -81.55% | 59 r/r +180.95%~sektor +31.26% k/k -73.66%~sektor -62.66% | 75 r/r +27.12%~sektor +17.81% k/k -75.00%~sektor -75.00% | 30 r/r -60.00%~sektor -16.07% k/k -89.69%~sektor -84.88% | ||
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zysk z działalności gospodarczej | -338 | 7 r/r +102.07%~sektor +17.49% k/k +101.31%~sektor -62.83% | 356 r/r +4985.71%~sektor -0.36% k/k +118.12%~sektor -69.23% | 133 r/r -62.64%~sektor +33.91% k/k -79.97%~sektor -60.88% | 76 r/r -42.86%~sektor -9.48% k/k +136.71%~sektor -53.27% | 38 r/r -50.00%~sektor +44.77% k/k -81.46%~sektor -45.46% | 96 r/r +152.63%~sektor -36.76% k/k +281.13%~sektor -45.74% | 73 r/r -23.96%~sektor +55.80% k/k -83.74%~sektor -13.43% | 234 r/r +220.55%~sektor -28.54% k/k -20.95%~sektor -27.08% | 439 r/r +87.61%~sektor -8.12% k/k -20.76%~sektor +2.63% | 241 r/r -45.10%~sektor -14.70% k/k -64.03%~sektor -60.14% | 659 r/r +173.44%~sektor +18.07% k/k -52.69%~sektor -40.44% | 656 r/r -0.46%~sektor +8.98% k/k -51.01%~sektor -48.53% | 234 r/r -64.33%~sektor -6.70% k/k -80.20%~sektor -54.38% | 320 r/r +36.75%~sektor +27.14% k/k -23.99%~sektor +2.80% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zysk przed opodatkowaniem | -338 | 7 r/r +102.07%~sektor +17.49% k/k +101.31%~sektor -62.83% | 356 r/r +4985.71%~sektor +4.12% k/k +118.12%~sektor -69.23% | 133 r/r -62.64%~sektor +19.51% k/k -79.97%~sektor -60.88% | 76 r/r -42.86%~sektor -9.48% k/k +136.71%~sektor -53.27% | 38 r/r -50.00%~sektor +44.77% k/k -81.46%~sektor -45.46% | 96 r/r +152.63%~sektor -36.76% k/k +281.13%~sektor -45.74% | 73 r/r -23.96%~sektor +55.80% k/k -83.74%~sektor -13.43% | 234 r/r +220.55%~sektor -28.54% k/k -20.95%~sektor -27.08% | 439 r/r +87.61%~sektor -8.12% k/k -20.76%~sektor +2.63% | 241 r/r -45.10%~sektor -14.70% k/k -64.03%~sektor -60.14% | 659 r/r +173.44%~sektor +18.07% k/k -52.69%~sektor -40.44% | 656 r/r -0.46%~sektor +8.98% k/k -51.01%~sektor -48.53% | 234 r/r -64.33%~sektor -6.70% k/k -80.20%~sektor -54.38% | 320 r/r +36.75%~sektor +27.14% k/k -23.99%~sektor +2.80% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Zysk netto | -338 | 2 r/r +100.59%~sektor +17.49% k/k +100.44%~sektor -59.31% | 317 r/r +15750.00%~sektor -3.52% k/k +119.22%~sektor -72.68% | 108 r/r -65.93%~sektor -6.82% k/k -79.11%~sektor -62.98% | 100 r/r -7.41%~sektor +6.30% k/k +153.48%~sektor -56.93% | 24 r/r -76.00%~sektor +43.46% k/k -84.31%~sektor -21.73% | 97 r/r +304.17%~sektor -38.06% k/k +283.02%~sektor -45.10% | 52 r/r -46.39%~sektor +74.76% k/k -85.83%~sektor -3.52% | 185 r/r +255.77%~sektor -26.28% k/k -1.60%~sektor -13.43% | 371 r/r +100.54%~sektor -4.76% k/k -11.03%~sektor -2.46% | 182 r/r -50.94%~sektor -14.15% k/k -66.36%~sektor -66.44% | 512 r/r +181.32%~sektor +22.72% k/k -54.04%~sektor -41.09% | 531 r/r +3.71%~sektor +8.97% k/k -50.14%~sektor -50.89% | 185 r/r -65.16%~sektor -6.90% k/k -79.93%~sektor -51.10% | 254 r/r +37.30%~sektor +23.69% k/k -20.62%~sektor +0.96% | |
| Zysk netto akcjonariuszy jednostki dominującej | -338 | 2 r/r +100.59%~sektor +17.49% k/k +100.44%~sektor -59.31% | 317 r/r +15750.00%~sektor -3.52% k/k +119.22%~sektor -72.68% | 108 r/r -65.93%~sektor -6.82% k/k -79.11%~sektor -62.98% | 100 r/r -7.41%~sektor +6.30% k/k +153.48%~sektor -56.93% | 24 r/r -76.00%~sektor +43.46% k/k -84.31%~sektor -21.73% | 97 r/r +304.17%~sektor -38.06% k/k +283.02%~sektor -48.68% | 52 r/r -46.39%~sektor +76.77% k/k -85.83%~sektor -3.52% | 185 r/r +255.77%~sektor -28.73% k/k -1.60%~sektor -13.43% | 371 r/r +100.54%~sektor -2.16% k/k -11.03%~sektor -2.46% | 182 r/r -50.94%~sektor -14.15% k/k -66.36%~sektor -66.44% | 512 r/r +181.32%~sektor +22.72% k/k -54.04%~sektor -41.09% | 531 r/r +3.71%~sektor +8.97% k/k -50.14%~sektor -50.89% | 185 r/r -65.16%~sektor -6.70% k/k -79.93%~sektor -50.46% | 254 r/r +37.30%~sektor +23.69% k/k -20.62%~sektor +0.96% | |
| EBITDA | -209 | 198 r/r +194.74%~sektor +38.55% k/k +582.76%~sektor -72.88% | 612 r/r +209.09%~sektor +30.17% k/k +150.54%~sektor -70.99% | 277 r/r -54.74%~sektor -6.50% k/k -80.84%~sektor -59.11% | 220 r/r -20.58%~sektor +1.67% k/k -43.01%~sektor -59.73% | 224 r/r +1.82%~sektor +24.82% k/k -67.35%~sektor -61.05% | 199 r/r -11.16%~sektor -2.68% k/k -44.57%~sektor -56.36% | 206 r/r +3.52%~sektor +37.82% k/k -72.61%~sektor -52.26% | 287 r/r +39.32%~sektor -16.11% k/k -57.10%~sektor -72.50% | 548 r/r +90.94%~sektor -8.05% k/k -41.64%~sektor -53.71% | 316 r/r -42.34%~sektor +10.48% k/k -71.61%~sektor -67.10% | 704 r/r +122.78%~sektor +33.33% k/k -57.67%~sektor -54.69% | 756 r/r +7.39%~sektor +2.08% k/k -56.65%~sektor -60.76% | 348 r/r -53.97%~sektor +2.92% k/k -78.78%~sektor -64.28% | 381 r/r +9.48%~sektor +10.12% k/k -56.21%~sektor -66.76% |
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: | PLPLTRN00018 |
|---|---|
| Data debiutu: | 30.12.2010 |
| Liczba akcji: | 7 158 000 |
| Kapitalizacja: | 4 294 800 |
| Enterprise Value: | 5 711 800 |
| Branża: | Zaopatrzenie przedsiębiorstw |
Poltronic specjalizuje się w dostarczaniu produktów elektrotechnicznych, w tym głównie oświetlenia i akcesoriów LED. Oferta obejmuje m.in. żarówki,... Poltronic specjalizuje się w dostarczaniu produktów elektrotechnicznych, w tym głównie oświetlenia i akcesoriów LED. Oferta obejmuje m.in. żarówki, akumulatory, zasilacze i moduły LED. Do klientów spółki należą dystrybutorzy, hurtownie, sieci handlowe oraz firmy produkcyjne i usługowe.
| Nazwa: | POLTRONIC SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Gen. Traugutta nr 1-7, 50-449, Wrocław, POLSKA |
| CEO: | Marek Kołodziejski |
| NIP: | 8951962748 |
| REGON: | 021138067 |
| KRS: | 0000349566 |
| Telefon: | +48 (71) 725 40 48 |
| WWW: | http://www.poltronic.eu/ |
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