Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
RCA (ROCCA)
4.50-0.20(-4.26%)
ROCCA SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 6.47% r/r |
| Zysk operacyjny (EBIT): wzrost o 61.54% r/r |
| EBITDA: wzrost o 45.45% r/r |
| Zysk przed opodatkowaniem: wzrost o 263.04% r/r |
| Zysk netto: wzrost o 263.04% r/r |
dane w tys. PLN
| 2009/Q3 (wrz 09) | 2010/Q3 (wrz 10) | 2011/Q3 (wrz 11) | 2012/Q3 (wrz 12) | 2013/Q3 (wrz 13) | 2014/Q3 (wrz 14) | 2015/Q3 (wrz 15) | 2016/Q3 (wrz 16) | 2017/Q3 (wrz 17) | 2018/Q3 (wrz 18) | 2019/Q3 (wrz 19) | 2020/Q3 (wrz 20) | 2021/Q3 (wrz 21) | 2022/Q3 (wrz 22) | 2023/Q3 (wrz 23) | 2024/Q3 (wrz 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-11-12 | 2010-11-17 | 2011-11-15 | 2012-11-15 | 2013-11-14 | 2014-11-13 | 2015-11-14 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-11-14 | 2021-11-08 | 2022-11-03 | 2023-11-03 | 2024-11-06 | |
| Przychody ze sprzedaży | 693 k/k +26.92%~sektor +39.87% | 412 r/r -40.55%~sektor +1.71% k/k +54.89%~sektor +54.32% | 389 r/r -5.58%~sektor +21.15% k/k +116.11%~sektor +62.92% | 465 r/r +19.54%~sektor +5.59% k/k +91.36%~sektor +84.52% | 410 r/r -11.83%~sektor +2.05% k/k +84.68%~sektor +68.48% | 608 r/r +48.29%~sektor +16.03% k/k +102.67%~sektor +59.24% | 118 r/r -80.59%~sektor -2.62% k/k +3.51%~sektor +51.49% | 371 r/r +214.41%~sektor +1.55% k/k +45.49%~sektor +54.54% | 352 r/r -5.12%~sektor -4.14% k/k +50.43%~sektor +57.07% | 682 r/r +93.75%~sektor +16.09% k/k +42.38%~sektor +54.20% | 746 r/r +9.38%~sektor -1.87% k/k +30.19%~sektor +54.26% | 190 r/r -74.53%~sektor -7.42% k/k +33.80%~sektor +50.55% | 25 r/r -86.84%~sektor +13.90% k/k +8.70%~sektor +56.88% | 2 r/r -92.00%~sektor +18.03% | 0 r/r -100.00%~sektor -12.72% | 1 k/k 0.00%~sektor +50.55% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 132 k/k +53.60%~sektor +48.64% | 746 r/r -34.10%~sektor +2.52% k/k +34.90%~sektor +51.30% | 1 402 r/r +87.94%~sektor +21.72% k/k +33.91%~sektor +57.75% | 701 r/r -50.00%~sektor +6.61% k/k +52.06%~sektor +64.73% | 533 r/r -23.97%~sektor +0.94% k/k +69.21%~sektor +66.03% | 814 r/r +52.72%~sektor +10.28% k/k +168.65%~sektor +59.98% | 2 610 r/r +220.64%~sektor +5.01% k/k +5.80%~sektor +53.03% | 49 r/r -98.12%~sektor 0.00% k/k +96.00%~sektor +59.78% | 1 r/r -97.96%~sektor -3.68% k/k 0.00%~sektor +52.78% | 309 r/r +30800.00%~sektor +23.26% k/k +2.32%~sektor +50.56% | 334 r/r +8.09%~sektor +2.04% k/k +30.47%~sektor +51.50% | 99 r/r -70.36%~sektor -5.84% k/k +7.61%~sektor +51.78% | 2 r/r -97.98%~sektor +14.32% | 1 r/r -50.00%~sektor +12.30% | 0 r/r -100.00%~sektor -13.56% | 1 k/k 0.00%~sektor +52.01% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Koszty ogólnego zarządu | 0 | 0 | 0 | 117 | 168 r/r +43.59%~sektor +23.69% k/k +180.00%~sektor +54.54% | 179 r/r +6.55%~sektor +5.16% k/k +65.74%~sektor +53.15% | 268 r/r +49.72%~sektor 0.00% k/k +42.55%~sektor +48.20% | 247 r/r -7.84%~sektor -7.34% k/k +46.15%~sektor +54.93% | 282 r/r +14.17%~sektor +9.55% k/k +83.12%~sektor +62.64% | 307 r/r +8.87%~sektor -0.81% k/k +46.89%~sektor +50.78% | 264 r/r -14.01%~sektor -7.36% k/k +44.26%~sektor +50.38% | 329 r/r +24.62%~sektor -3.32% k/k +24.15%~sektor +46.26% | 206 r/r -37.39%~sektor +7.98% k/k +63.49%~sektor +50.02% | 201 r/r -2.43%~sektor +17.63% k/k +37.67%~sektor +53.20% | 188 r/r -6.47%~sektor -5.58% k/k +57.98%~sektor +48.34% | ||
| Zysk ze sprzedaży | -439 k/k -129.84%~sektor -71.28% | -334 r/r +23.92%~sektor +14.94% k/k -16.38%~sektor +33.42% | -1 013 r/r -203.29%~sektor +18.35% k/k -16.84%~sektor +54.37% | -236 r/r +76.70%~sektor -26.76% k/k -8.26%~sektor +62.21% | -240 r/r -1.69%~sektor +6.52% k/k -158.06%~sektor +43.38% | -374 r/r -55.83%~sektor +33.14% k/k -493.65%~sektor +49.51% | -2 671 r/r -614.17%~sektor -8.31% k/k -8.53%~sektor +70.30% | 54 r/r +102.02%~sektor -0.23% k/k +28.57%~sektor +67.54% | 104 r/r +92.59%~sektor +12.36% k/k +62.50%~sektor +62.50% | 91 r/r -12.50%~sektor +25.25% k/k +295.65%~sektor +135.40% | 105 r/r +15.38%~sektor -49.90% k/k -2.78%~sektor +32.77% | -173 r/r -264.76%~sektor +54.45% k/k -30.08%~sektor +31.04% | -306 r/r -76.88%~sektor +51.70% k/k -26.45%~sektor +66.90% | -205 r/r +33.01%~sektor +33.01% k/k -62.70%~sektor +28.27% | -201 r/r +1.95%~sektor +16.14% k/k -37.67%~sektor +10.00% | -188 r/r +6.47%~sektor -7.81% k/k -57.98%~sektor +7.30% | |
| Pozostałe przychody operacyjne | 294 | 369 r/r +25.51%~sektor +34.88% k/k +169.34%~sektor +62.10% | 2 108 r/r +471.27%~sektor -12.12% k/k +7.22%~sektor +38.37% | 73 r/r -96.54%~sektor +21.38% k/k +73.81%~sektor +68.00% | 19 r/r -73.97%~sektor -35.02% | 1 r/r -94.74%~sektor +121.76% k/k 0.00%~sektor +39.85% | 181 r/r +18000.00%~sektor -34.52% k/k 0.00%~sektor +44.73% | 9 r/r -95.03%~sektor -6.40% k/k +125.00%~sektor +121.71% | 2 539 r/r +28111.11%~sektor +64.00% k/k -0.04%~sektor +28.54% | 0 r/r -100.00%~sektor -71.89% | 208 k/k -7.96%~sektor +28.26% | 1 r/r -99.52%~sektor +48.89% k/k 0.00%~sektor +20.28% | |||||
| Pozostałe koszty operacyjne | 68 | 79 r/r +16.18%~sektor +48.01% k/k -2.47%~sektor +58.01% | -649 r/r -921.52%~sektor -7.69% k/k -199.54%~sektor +52.83% | 12 r/r +101.85%~sektor +101.85% k/k +71.43%~sektor +25.32% | 16 r/r +33.33%~sektor -26.68% k/k +33.33%~sektor +58.06% | 16 r/r 0.00%~sektor -14.44% k/k +77.78%~sektor +77.78% | 16 r/r 0.00%~sektor +8.51% k/k +60.00%~sektor +21.05% | 14 r/r -12.50%~sektor -10.40% k/k +27.27%~sektor +16.13% | 10 r/r -28.57%~sektor +28.10% k/k +66.67%~sektor +66.67% | 26 r/r +160.00%~sektor -47.24% k/k +23.81%~sektor +39.20% | 46 r/r +76.92%~sektor +68.42% k/k 0.00%~sektor +68.42% | -172 r/r -473.91%~sektor +42.00% k/k +0.58%~sektor +35.61% | |||||
| Zysk operacyjny (EBIT) | -435 k/k -117.50%~sektor -57.71% | -241 r/r +44.60%~sektor +58.44% k/k +10.07%~sektor +28.24% | -251 r/r -4.15%~sektor +37.49% k/k -12650.00%~sektor +103.74% | -279 r/r -11.16%~sektor -26.68% k/k -32.23%~sektor +48.48% | -14 r/r +94.98%~sektor +21.16% k/k +86.14%~sektor +86.14% | -84 r/r -500.00%~sektor +21.74% k/k -1100.00%~sektor +59.95% | 86 r/r +202.38%~sektor +0.05% k/k +107.50%~sektor +64.95% | 115 r/r +33.72%~sektor -3.40% k/k +49.35%~sektor +69.66% | 107 r/r -6.96%~sektor +34.72% k/k +105.77%~sektor +62.79% | 76 r/r -28.97%~sektor +21.48% k/k +406.67%~sektor +76.28% | 270 r/r +255.26%~sektor -68.13% k/k -3.23%~sektor +56.62% | -178 r/r -165.93%~sektor +55.15% k/k -27.14%~sektor +60.73% | 2 223 r/r +1348.88%~sektor +66.11% k/k -3.01%~sektor +30.26% | -231 r/r -110.39%~sektor -22.23% k/k -57.14%~sektor +28.25% | -39 r/r +83.12%~sektor -32.26% k/k -214.71%~sektor +26.73% | -15 r/r +61.54%~sektor +9.26% k/k -127.27%~sektor +29.34% | |
| Przychody finansowe | 1 | 1 r/r 0.00%~sektor -56.41% k/k 0.00%~sektor +25.12% | 1 r/r 0.00%~sektor +130.00% k/k -99.92%~sektor +21.43% | 1 r/r 0.00%~sektor -29.41% | 0 r/r -100.00%~sektor +3.91% | 0 | 0 | 0 | 0 | 0 | 90 k/k 0.00%~sektor +1.52% | 5 r/r -94.44%~sektor -70.49% k/k 0.00%~sektor +15.00% | |||||
| Koszty finansowe | 46 | 73 r/r +58.70%~sektor +4.54% k/k +3550.00%~sektor +50.00% | 2 r/r -97.26%~sektor -18.65% k/k +100.00%~sektor +45.81% | 2 r/r 0.00%~sektor +2.82% | 1 r/r -50.00%~sektor -6.70% k/k 0.00%~sektor +50.68% | 0 r/r -100.00%~sektor 0.00% | 1 k/k 0.00%~sektor +51.22% | 1 r/r 0.00%~sektor -5.72% k/k 0.00%~sektor +47.84% | 3 r/r +200.00%~sektor +19.09% k/k 0.00%~sektor +37.06% | 1 r/r -66.67%~sektor +78.90% k/k 0.00%~sektor +48.96% | 5 r/r +400.00%~sektor +36.84% k/k 0.00%~sektor +52.87% | -177 r/r -3640.00%~sektor -15.38% k/k +7.81%~sektor +47.60% | |||||
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Zysk z działalności gospodarczej | -486 k/k -92.86%~sektor -23.57% | -278 r/r +42.80%~sektor +79.15% k/k +7.02%~sektor +50.07% | -255 r/r +8.27%~sektor +37.01% k/k -25600.00%~sektor +135.38% | -292 r/r -14.51%~sektor -10.80% k/k -35.81%~sektor +49.57% | -59 r/r +79.79%~sektor +42.54% k/k +59.03%~sektor +59.03% | -156 r/r -164.41%~sektor -13.15% k/k -1850.00%~sektor +43.93% | 85 r/r +154.49%~sektor +53.75% k/k -45.51%~sektor +60.51% | 114 r/r +34.12%~sektor -0.31% k/k +48.05%~sektor +66.43% | 106 r/r -7.02%~sektor +46.91% k/k +107.84%~sektor +55.61% | 76 r/r -28.30%~sektor -1.98% k/k +406.67%~sektor +55.77% | 269 r/r +253.95%~sektor -74.17% k/k -3.24%~sektor +28.51% | -179 r/r -166.54%~sektor +40.24% k/k -26.95%~sektor +37.65% | 2 220 r/r +1340.22%~sektor +61.11% k/k -3.01%~sektor +22.99% | -232 r/r -110.45%~sektor -20.73% k/k -56.76%~sektor +24.67% | 46 r/r +119.83%~sektor -39.31% k/k -61.34%~sektor -9.56% | 167 r/r +263.04%~sektor +14.07% k/k -33.73%~sektor +5.02% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Zysk przed opodatkowaniem | -486 k/k -92.86%~sektor -23.57% | -278 r/r +42.80%~sektor +79.15% k/k +7.02%~sektor +50.07% | -255 r/r +8.27%~sektor +37.01% k/k -25600.00%~sektor +135.38% | -292 r/r -14.51%~sektor -10.80% k/k -35.81%~sektor +49.57% | -59 r/r +79.79%~sektor +42.54% k/k +59.03%~sektor +59.03% | -156 r/r -164.41%~sektor -13.15% k/k -1850.00%~sektor +43.93% | 85 r/r +154.49%~sektor +53.75% k/k -45.51%~sektor +60.51% | 114 r/r +34.12%~sektor -0.31% k/k +48.05%~sektor +66.43% | 106 r/r -7.02%~sektor +46.91% k/k +107.84%~sektor +55.61% | 76 r/r -28.30%~sektor -1.98% k/k +406.67%~sektor +55.77% | 269 r/r +253.95%~sektor -74.17% k/k -3.24%~sektor +28.51% | -179 r/r -166.54%~sektor +40.24% k/k -26.95%~sektor +37.65% | 2 220 r/r +1340.22%~sektor +61.11% k/k -3.01%~sektor +22.99% | -232 r/r -110.45%~sektor -20.73% k/k -56.76%~sektor +24.67% | 46 r/r +119.83%~sektor -39.31% k/k -61.34%~sektor -9.56% | 167 r/r +263.04%~sektor +14.07% k/k -33.73%~sektor +5.02% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Zysk netto | -486 k/k -92.86%~sektor -10.22% | -278 r/r +42.80%~sektor +84.17% k/k +7.02%~sektor +51.35% | -255 r/r +8.27%~sektor +40.26% k/k -25600.00%~sektor +95.51% | -292 r/r -14.51%~sektor -14.64% k/k -35.81%~sektor +38.27% | -59 r/r +79.79%~sektor +36.80% k/k +59.03%~sektor +59.03% | -155 r/r -162.71%~sektor -21.74% k/k -1837.50%~sektor +45.45% | 85 r/r +154.84%~sektor +12.70% k/k -45.51%~sektor +48.63% | 114 r/r +34.12%~sektor +22.76% k/k +48.05%~sektor +64.26% | 106 r/r -7.02%~sektor +32.16% k/k +107.84%~sektor +55.60% | 75 r/r -29.25%~sektor +0.64% k/k +400.00%~sektor +55.98% | 269 r/r +258.67%~sektor -75.57% k/k -3.24%~sektor +17.55% | -179 r/r -166.54%~sektor +70.47% k/k -26.95%~sektor +33.06% | 2 044 r/r +1241.90%~sektor +61.51% k/k -3.04%~sektor +26.65% | -233 r/r -111.40%~sektor +2.50% k/k -57.43%~sektor +10.76% | 46 r/r +119.74%~sektor -39.31% k/k -61.34%~sektor -2.26% | 167 r/r +263.04%~sektor -0.55% k/k -33.73%~sektor +0.34% | |
| Zysk netto akcjonariuszy jednostki dominującej | -486 k/k -92.86%~sektor -10.22% | -278 r/r +42.80%~sektor +84.17% k/k +7.02%~sektor +51.35% | -255 r/r +8.27%~sektor +40.26% k/k -25600.00%~sektor +95.51% | -292 r/r -14.51%~sektor -14.64% k/k -35.81%~sektor +38.27% | -59 r/r +79.79%~sektor +36.80% k/k +59.03%~sektor +41.68% | -155 r/r -162.71%~sektor +37.64% k/k -1837.50%~sektor +54.11% | 85 r/r +154.84%~sektor +10.52% k/k -45.51%~sektor +60.51% | 114 r/r +34.12%~sektor +22.76% k/k +48.05%~sektor +73.90% | 106 r/r -7.02%~sektor +34.46% k/k +107.84%~sektor +55.60% | 76 r/r -28.30%~sektor +0.58% k/k +406.67%~sektor +55.98% | 269 r/r +253.95%~sektor -72.81% k/k -3.24%~sektor +17.55% | -179 r/r -166.54%~sektor +70.47% k/k -26.95%~sektor +39.21% | 2 044 r/r +1241.90%~sektor +61.51% k/k -3.04%~sektor +45.50% | -233 r/r -111.40%~sektor +2.50% k/k -57.43%~sektor +10.76% | 46 r/r +119.74%~sektor -39.31% k/k -61.34%~sektor -2.26% | 167 r/r +263.04%~sektor -0.55% k/k -33.73%~sektor +0.34% | |
| EBITDA | -190 k/k -413.51%~sektor +6.01% | -47 r/r +75.26%~sektor +65.28% k/k +66.19%~sektor +50.88% | -60 r/r -27.66%~sektor +44.18% k/k -145.80%~sektor +69.90% | -95 r/r -58.33%~sektor -34.65% k/k -7.95%~sektor +49.78% | 151 r/r +258.95%~sektor +27.55% k/k +1410.00%~sektor +109.20% | 134 r/r -11.26%~sektor +15.21% k/k +47.25%~sektor +55.41% | 221 r/r +64.93%~sektor +9.79% k/k +119.27%~sektor +84.06% | 153 r/r -30.77%~sektor -5.67% k/k +98.70%~sektor +93.34% | 153 r/r 0.00%~sektor +6.93% k/k +80.00%~sektor +74.60% | 126 r/r -17.65%~sektor +15.06% k/k +168.09%~sektor +54.92% | 333 r/r +164.29%~sektor -43.54% k/k +3.74%~sektor +54.11% | -113 r/r -133.93%~sektor +20.05% k/k -16.49%~sektor +68.86% | 2 262 r/r +2101.77%~sektor +34.97% k/k -2.58%~sektor +44.35% | -204 r/r -109.02%~sektor -9.91% k/k -58.14%~sektor +42.22% | -22 r/r +89.22%~sektor -25.76% k/k -147.83%~sektor +42.66% | -12 r/r +45.45%~sektor +8.26% k/k -120.69%~sektor +37.45% |
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: | PLROCCA00013 |
|---|---|
| Data debiutu: | 07.10.2008 |
| Liczba akcji: | 10 345 000 |
| Kapitalizacja: | 46 552 500 |
| Enterprise Value: | 45 822 500 |
| Branża: | Budownictwo |
Rocca prowadzi działalność związaną z obróbką kamienia naturalnego i produkcją elementów kamiennych. Oferta spółki obejmuje m.in. posadzki,... Rocca prowadzi działalność związaną z obróbką kamienia naturalnego i produkcją elementów kamiennych. Oferta spółki obejmuje m.in. posadzki, parapety, schody, elewacje kamienne oraz blaty kuchenne.
| Nazwa: | ROCCA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Św. Jadwigi 1, 65-065, Zielona Góra, POLSKA |
| CEO: | Bogusław Piłat |
| NIP: | 5981498389 |
| REGON: | 211054225 |
| KRS: | 0000262118 |
| Telefon: | +48 505 109 777 |
| WWW: | http://www.rocca.pl/ |
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