Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
SGR (SADOVAYA)
0.1200.000(0.00%)
SADOVAYA GROUP S.A.
GPW - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 6.00% r/r |
| Zysk operacyjny (EBIT): wzrost o 90.17% r/r |
| EBITDA: wzrost o 87.77% r/r |
| Zysk przed opodatkowaniem: wzrost o 82.92% r/r |
| Zysk netto: wzrost o 69.70% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 80.27% r/r |
dane w tys. PLN
| 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-05-14 | 2010-08-30 | 2010-10-27 | 2011-04-30 | 2011-05-13 | 2011-08-31 | 2011-11-14 | 2012-04-27 | 2012-05-15 | 2012-08-30 | 2012-11-13 | 2013-04-29 | 2013-05-14 | 2013-09-30 | 2013-11-28 | 2014-07-01 | |
| Przychody ze sprzedaży | 18 051 | 43 655 k/k +141.85%~sektor +17.01% | 63 215 k/k +44.81%~sektor +25.39% | 73 172 k/k +15.75%~sektor +8.43% | 57 666 r/r +219.47%~sektor +48.53% k/k -21.19%~sektor +9.70% | 63 143 r/r +44.64%~sektor +39.47% k/k +9.50%~sektor +5.55% | 62 001 r/r -1.92%~sektor -1.92% k/k -1.81%~sektor +4.25% | 94 583 r/r +29.26%~sektor +38.16% k/k +52.55%~sektor -2.81% | 45 498 r/r -21.10%~sektor +14.24% k/k -51.90%~sektor +9.58% | 43 264 r/r -31.48%~sektor +19.21% k/k -4.91%~sektor -3.31% | 28 564 r/r -53.93%~sektor -8.63% k/k -33.98%~sektor -3.08% | 11 193 r/r -88.17%~sektor +1.83% k/k -60.82%~sektor -8.68% | 935 r/r -97.94%~sektor -7.53% k/k -91.64%~sektor -4.21% | 1 841 r/r -95.74%~sektor -14.35% k/k +96.85%~sektor +4.04% | 1 493 r/r -94.77%~sektor -26.52% k/k -18.93%~sektor -13.15% | 2 208 r/r -80.27%~sektor -10.03% k/k +47.91%~sektor +12.00% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 15 121 | 28 762 k/k +90.21%~sektor +15.56% | 45 706 k/k +58.91%~sektor +12.93% | 62 359 k/k +36.43%~sektor -1.48% | 44 718 r/r +195.73%~sektor +26.49% k/k -28.29%~sektor +14.80% | 48 367 r/r +68.16%~sektor +24.19% k/k +8.16%~sektor +8.16% | 49 288 r/r +7.84%~sektor +7.84% k/k +1.90%~sektor -0.41% | 82 059 r/r +31.59%~sektor +28.95% k/k +66.49%~sektor +2.35% | 38 852 r/r -13.12%~sektor +19.67% k/k -52.65%~sektor +6.68% | 28 491 r/r -41.09%~sektor +36.00% k/k -26.67%~sektor +0.78% | 20 740 r/r -57.92%~sektor +7.21% k/k -27.21%~sektor -2.96% | 12 507 r/r -84.76%~sektor +16.71% k/k -39.70%~sektor +2.71% | 2 148 r/r -94.47%~sektor +8.10% k/k -82.83%~sektor -15.68% | 2 992 r/r -89.50%~sektor +3.51% k/k +39.33%~sektor +1.42% | 1 240 r/r -94.02%~sektor -8.55% k/k -58.57%~sektor -6.33% | 4 747 r/r -62.05%~sektor -12.27% k/k +282.90%~sektor +7.76% | |
| Koszty sprzedaży | 569 | -326 k/k -157.31%~sektor +17.76% | 720 k/k +320.80%~sektor -30.86% | 3 083 k/k +328.42%~sektor +26.82% | 330 r/r -41.92%~sektor +7.87% k/k -89.29%~sektor -11.08% | 275 r/r +184.44%~sektor +15.67% k/k -16.69%~sektor +9.08% | 863 r/r +19.97%~sektor +19.97% k/k +213.70%~sektor +8.85% | 4 719 r/r +53.10%~sektor +69.52% k/k +446.73%~sektor -0.28% | 2 776 r/r +740.50%~sektor +3.08% k/k -41.18%~sektor +12.45% | 1 748 r/r +535.41%~sektor +71.03% k/k -37.01%~sektor +5.71% | 1 243 r/r +43.95%~sektor +35.84% k/k -28.93%~sektor -15.38% | 378 r/r -91.99%~sektor +23.00% k/k -69.57%~sektor -17.19% | 68 r/r -97.53%~sektor +0.77% k/k -81.90%~sektor -7.87% | 186 r/r -89.37%~sektor -11.82% k/k +171.45%~sektor +11.06% | 87 r/r -92.96%~sektor -13.55% k/k -52.94%~sektor -25.98% | 901 r/r +138.16%~sektor -5.15% k/k +930.00%~sektor +11.70% | |
| Koszty ogólnego zarządu | 546 | 750 k/k +37.48%~sektor -4.07% | 605 k/k -19.29%~sektor +6.58% | 2 665 k/k +340.11%~sektor +26.22% | 1 443 r/r +164.35%~sektor +11.73% k/k -45.87%~sektor +17.56% | 1 855 r/r +147.22%~sektor +43.01% k/k +28.57%~sektor +24.86% | 1 779 r/r +193.74%~sektor +1.07% k/k -4.10%~sektor -9.17% | 6 896 r/r +158.80%~sektor +115.16% k/k +287.75%~sektor +52.89% | 3 231 r/r +124.01%~sektor +13.28% k/k -53.14%~sektor -19.01% | 2 873 r/r +54.93%~sektor +17.17% k/k -11.08%~sektor +5.31% | 1 783 r/r +0.24%~sektor +24.45% k/k -37.95%~sektor -28.10% | 5 136 r/r -25.52%~sektor +30.35% k/k +188.08%~sektor +42.21% | 939 r/r -70.95%~sektor +7.16% k/k -81.73%~sektor -17.26% | 607 r/r -78.87%~sektor -3.99% k/k -35.32%~sektor 0.00% | 478 r/r -73.20%~sektor -12.44% k/k -21.30%~sektor +5.36% | 2 979 r/r -42.00%~sektor -21.84% k/k +523.49%~sektor +15.35% | |
| Zysk ze sprzedaży | 1 815 | 14 468 k/k +697.08%~sektor +25.28% | 16 184 k/k +11.86%~sektor +11.86% | 5 066 k/k -68.70%~sektor -43.64% | 11 176 r/r +515.71%~sektor +94.85% k/k +120.62%~sektor +32.96% | 12 647 r/r -12.59%~sektor -12.59% k/k +13.16%~sektor -24.23% | 10 072 r/r -37.77%~sektor -37.77% k/k -20.36%~sektor +22.29% | 909 r/r -82.06%~sektor +34.12% k/k -90.97%~sektor -25.12% | 639 r/r -94.28%~sektor -2.66% k/k -29.66%~sektor +11.42% | 10 152 r/r -19.73%~sektor -19.73% k/k +1487.69%~sektor -27.62% | 4 799 r/r -52.35%~sektor -51.97% k/k -52.73%~sektor -12.10% | -6 828 r/r -851.18%~sektor -81.28% k/k -242.29%~sektor -66.58% | -2 219 r/r -447.09%~sektor -39.05% k/k +67.50%~sektor +67.50% | -1 944 r/r -119.15%~sektor -48.97% k/k +12.41%~sektor -31.51% | -312 r/r -106.51%~sektor -106.51% k/k +83.94%~sektor -32.80% | -6 419 r/r +6.00%~sektor -31.45% k/k -1955.46%~sektor -12.41% | |
| Pozostałe przychody operacyjne | 439 | -3 018 k/k -786.78%~sektor -88.18% | -722 k/k +76.06%~sektor +76.06% | 2 976 k/k +511.91%~sektor +511.91% | 757 r/r +72.17%~sektor +72.17% k/k -74.58%~sektor +208.82% | -1 855 r/r +38.54%~sektor +38.54% k/k -345.15%~sektor -22.54% | -420 r/r +41.84%~sektor +41.84% k/k +77.34%~sektor +77.34% | 861 r/r -71.06%~sektor -71.06% k/k +304.94%~sektor +101.95% | -396 r/r -152.36%~sektor -51.84% k/k -146.00%~sektor -74.33% | -928 r/r +49.94%~sektor +35.30% k/k -134.38%~sektor -38.98% | -391 r/r +6.98%~sektor +6.98% k/k +57.90%~sektor -2.08% | -43 277 r/r -5125.24%~sektor -305.71% k/k -10971.19%~sektor -191.66% | -10 240 r/r -2484.98%~sektor +23.73% k/k +76.34%~sektor +76.34% | -8 015 r/r -763.28%~sektor -109.10% k/k +21.73%~sektor -28.85% | -61 698 r/r -15683.90%~sektor -98.72% k/k -669.78%~sektor -26.27% | 1 494 r/r +103.45%~sektor +103.45% k/k +102.42%~sektor +23.89% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 2 255 | 11 450 k/k +407.87%~sektor +95.43% | 15 462 k/k +35.04%~sektor +35.04% | 8 042 k/k -47.99%~sektor -47.99% | 11 932 r/r +429.27%~sektor +159.72% k/k +48.38%~sektor +55.51% | 10 792 r/r -5.75%~sektor -5.75% k/k -9.56%~sektor -12.05% | 9 652 r/r -37.58%~sektor -37.58% k/k -10.57%~sektor +26.27% | 1 770 r/r -77.99%~sektor +181.69% k/k -81.66%~sektor -26.75% | 243 r/r -97.96%~sektor -20.05% k/k -86.26%~sektor -27.28% | 9 223 r/r -14.54%~sektor -14.54% k/k +3691.16%~sektor +7.59% | 4 408 r/r -54.33%~sektor -55.34% k/k -52.21%~sektor -19.94% | -50 105 r/r -2930.45%~sektor -88.62% k/k -1236.71%~sektor -85.17% | -12 459 r/r -5221.12%~sektor -26.71% k/k +75.13%~sektor +75.13% | -9 959 r/r -207.98%~sektor -52.53% k/k +20.07%~sektor -32.45% | -62 011 r/r -1506.81%~sektor -127.12% k/k -522.65%~sektor -152.03% | -4 925 r/r +90.17%~sektor +90.17% k/k +92.06%~sektor +14.67% | |
| Przychody finansowe | 0 | 662 | 287 k/k -56.70%~sektor -37.86% | -866 k/k -401.94%~sektor -184.65% | 0 k/k +100.00%~sektor -44.36% | 1 877 r/r +183.51%~sektor +83.08% | 130 r/r -54.55%~sektor -48.24% k/k -93.06%~sektor -68.07% | 1 083 r/r +225.16%~sektor -12.56% k/k +731.43%~sektor +140.10% | 2 935 k/k +170.93%~sektor +82.03% | 386 r/r -79.42%~sektor -78.24% k/k -86.84%~sektor -79.16% | 156 r/r +19.51%~sektor +33.13% k/k -59.69%~sektor +3.27% | -2 241 r/r -306.87%~sektor -58.56% k/k -1539.11%~sektor -57.27% | 469 r/r -84.01%~sektor -60.40% k/k +120.94%~sektor +59.05% | 355 r/r -8.11%~sektor -8.11% k/k -24.36%~sektor -20.99% | 331 r/r +112.56%~sektor +33.98% k/k -6.75%~sektor +0.85% | -895 r/r +60.08%~sektor +34.90% k/k -370.26%~sektor -41.60% | |
| Koszty finansowe | 1 002 | 3 897 k/k +288.79%~sektor +51.47% | 2 650 k/k -32.00%~sektor -30.19% | 7 369 k/k +178.06%~sektor +45.61% | 2 278 r/r +127.28%~sektor +6.64% k/k -69.08%~sektor -1.60% | 1 252 r/r -67.87%~sektor -67.87% k/k -45.04%~sektor -9.14% | 2 511 r/r -5.23%~sektor -5.23% k/k +100.59%~sektor +27.14% | 3 171 r/r -56.96%~sektor -40.79% k/k +26.28%~sektor +25.68% | 1 775 r/r -22.09%~sektor +20.52% k/k -44.04%~sektor +1.46% | 3 168 r/r +153.05%~sektor +153.05% k/k +78.52%~sektor +78.52% | 2 670 r/r +6.29%~sektor +266.28% k/k -15.74%~sektor -0.58% | 4 969 r/r +56.67%~sektor -11.55% k/k +86.13%~sektor -31.54% | 2 734 r/r +54.07%~sektor +54.07% k/k -44.97%~sektor +53.53% | 1 974 r/r -37.70%~sektor -11.28% k/k -27.81%~sektor -27.63% | 2 942 r/r +10.19%~sektor -16.63% k/k +49.02%~sektor -1.45% | 3 931 r/r -20.89%~sektor -2.54% k/k +33.62%~sektor +33.62% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 1 318 | 238 k/k -81.96%~sektor +74.98% | -2 296 k/k -1065.76%~sektor -247.18% | 12 k/k +100.54%~sektor -33.33% | -139 r/r -110.54%~sektor +100.00% k/k -1213.53%~sektor +125.00% | -67 r/r -128.07%~sektor -64.74% k/k +51.96%~sektor -63.11% | 236 r/r +110.26%~sektor -16.67% k/k +452.98%~sektor +100.00% | -98 r/r -883.64%~sektor -31.07% k/k -141.50%~sektor -111.42% | 0 r/r +100.00%~sektor -148.48% k/k +100.00%~sektor -6.52% | 0 r/r +100.00%~sektor +40.00% | 3 r/r -98.72%~sektor -99.36% | |
| Zysk z działalności gospodarczej | 1 252 | 8 215 k/k +556.04%~sektor +90.97% | 13 098 k/k +59.44%~sektor +59.44% | -193 k/k -101.47%~sektor -57.48% | 9 654 r/r +670.99%~sektor +149.70% k/k +5110.90%~sektor +169.52% | 12 735 r/r +55.02%~sektor +43.29% k/k +31.91%~sektor +9.58% | 7 508 r/r -42.68%~sektor -42.68% k/k -41.04%~sektor +26.46% | -2 614 r/r -1256.91%~sektor +219.63% k/k -134.82%~sektor -26.51% | 1 416 r/r -85.33%~sektor -19.54% k/k +154.17%~sektor +15.28% | 6 303 r/r -50.51%~sektor -32.52% k/k +345.08%~sektor +7.02% | 1 827 r/r -75.66%~sektor -57.61% k/k -71.01%~sektor -20.42% | -57 079 r/r -2083.33%~sektor -85.70% k/k -3223.60%~sektor -80.85% | -14 822 r/r -1146.69%~sektor -29.32% k/k +74.03%~sektor +74.03% | -11 578 r/r -283.70%~sektor -60.44% k/k +21.89%~sektor -33.67% | -64 621 r/r -3636.33%~sektor -136.59% k/k -458.13%~sektor -206.19% | -9 747 r/r +82.92%~sektor +82.92% k/k +84.92%~sektor +25.10% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 252 | 8 215 k/k +556.04%~sektor +90.97% | 13 098 k/k +59.44%~sektor +59.44% | -193 k/k -101.47%~sektor -57.48% | 9 654 r/r +670.99%~sektor +149.70% k/k +5110.90%~sektor +169.52% | 12 735 r/r +55.02%~sektor +43.29% k/k +31.91%~sektor +9.58% | 7 508 r/r -42.68%~sektor -42.68% k/k -41.04%~sektor +33.31% | -2 614 r/r -1256.91%~sektor +219.63% k/k -134.82%~sektor +20.67% | 1 416 r/r -85.33%~sektor -19.54% k/k +154.17%~sektor -24.05% | 6 303 r/r -50.51%~sektor +178.48% k/k +345.08%~sektor +7.02% | 1 827 r/r -75.66%~sektor -57.61% k/k -71.01%~sektor -20.42% | -57 079 r/r -2083.33%~sektor -85.70% k/k -3223.60%~sektor -80.85% | -14 822 r/r -1146.69%~sektor -29.32% k/k +74.03%~sektor +74.03% | -11 578 r/r -283.70%~sektor -60.44% k/k +21.89%~sektor -33.67% | -64 621 r/r -3636.33%~sektor -136.59% k/k -458.13%~sektor -206.19% | -9 747 r/r +82.92%~sektor +82.92% k/k +84.92%~sektor +25.10% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 967 | 8 643 k/k +339.31%~sektor +89.86% | 13 592 k/k +57.27%~sektor +57.27% | 36 k/k -99.74%~sektor -56.84% | 9 406 r/r +378.11%~sektor +145.24% k/k +26343.95%~sektor +109.90% | 12 306 r/r +42.38%~sektor +42.38% k/k +30.83%~sektor +5.88% | 6 811 r/r -49.89%~sektor -49.89% k/k -44.65%~sektor +38.64% | 1 493 r/r +4098.59%~sektor +278.62% k/k -78.07%~sektor +15.21% | 2 327 r/r -75.26%~sektor -19.73% k/k +55.81%~sektor -25.52% | 6 977 r/r -43.30%~sektor +182.53% k/k +199.84%~sektor +2.18% | 1 516 r/r -77.74%~sektor -63.10% k/k -78.27%~sektor -16.76% | -55 418 r/r -3810.83%~sektor -87.91% k/k -3755.75%~sektor -83.97% | -14 147 r/r -708.00%~sektor -29.52% k/k +74.47%~sektor +74.47% | -10 908 r/r -256.34%~sektor -67.81% k/k +22.90%~sektor -34.36% | -57 982 r/r -3924.93%~sektor -139.84% k/k -431.56%~sektor -260.61% | -16 789 r/r +69.70%~sektor +69.70% k/k +71.04%~sektor +35.15% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 967 | 8 643 k/k +339.31%~sektor +90.35% | 13 592 k/k +57.27%~sektor +57.27% | 36 k/k -99.74%~sektor -55.39% | 9 406 r/r +378.11%~sektor +146.25% k/k +26343.95%~sektor +26.30% | 12 306 r/r +42.38%~sektor +42.38% k/k +30.83%~sektor +12.19% | 6 811 r/r -49.89%~sektor -49.89% k/k -44.65%~sektor +39.91% | 1 493 r/r +4098.59%~sektor +215.59% k/k -78.07%~sektor +13.24% | 2 327 r/r -75.26%~sektor -18.62% k/k +55.81%~sektor -25.52% | 6 977 r/r -43.30%~sektor +157.96% k/k +199.84%~sektor +2.16% | 1 516 r/r -77.74%~sektor -63.46% k/k -78.27%~sektor -16.77% | -55 418 r/r -3810.83%~sektor -88.07% k/k -3755.75%~sektor -84.22% | -14 147 r/r -708.00%~sektor -29.68% k/k +74.47%~sektor +74.47% | -10 901 r/r -256.25%~sektor -64.54% k/k +22.94%~sektor -34.81% | -57 976 r/r -3924.51%~sektor -139.27% k/k -431.83%~sektor -263.86% | -16 801 r/r +69.68%~sektor +69.68% k/k +71.02%~sektor +35.08% | |
| EBITDA | 5 121 | 14 950 k/k +191.94%~sektor +78.12% | 18 410 k/k +23.14%~sektor +23.14% | 10 952 k/k -40.51%~sektor -40.51% | 14 648 r/r +186.05%~sektor +133.17% k/k +33.74%~sektor +44.47% | 13 525 r/r -9.53%~sektor -9.53% k/k -7.67%~sektor -8.69% | 12 841 r/r -30.25%~sektor -30.25% k/k -5.06%~sektor +23.92% | 6 049 r/r -44.77%~sektor +171.58% k/k -52.89%~sektor -16.82% | 3 500 r/r -76.11%~sektor -10.11% k/k -42.14%~sektor -13.78% | 12 751 r/r -5.72%~sektor -5.72% k/k +264.35%~sektor +12.66% | 7 783 r/r -39.39%~sektor -39.39% k/k -38.96%~sektor -19.87% | -46 646 r/r -871.16%~sektor -65.14% k/k -699.34%~sektor -55.31% | -6 723 r/r -292.12%~sektor -17.62% k/k +85.59%~sektor +85.59% | -4 416 r/r -134.63%~sektor -43.92% k/k +34.32%~sektor -22.81% | -56 802 r/r -829.83%~sektor -79.72% k/k -1186.39%~sektor -67.40% | -5 705 r/r +87.77%~sektor +16.62% k/k +89.96%~sektor +8.02% |
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
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Informacje
| ISIN: | LU0564351582 |
|---|---|
| Data debiutu: | 30.12.2010 |
| Liczba akcji: | 43 085 693 |
| Kapitalizacja: | 5 170 283 |
| Enterprise Value: | 177 415 953 |
| Branża: | Górnictwo |
Sadovaya Group jest ukraińską spółką surowcową, której działalność skupiona jest na branży węglowej. Grupa zajmuje się wydobywaniem,... Sadovaya Group jest ukraińską spółką surowcową, której działalność skupiona jest na branży węglowej. Grupa zajmuje się wydobywaniem, wzbogaceniem i przetwarzaniem węgla, głównie energetycznego, przeważnie antracytu oraz węgla chudego. Dwa podziemne kompleksy wydobywcze należące do spółki znajdują się w regionie Dondasu na Ukrainie.
| Nazwa: | SADOVAYA GROUP S.A. |
|---|---|
| Adres: | Boulevard de la Foire 10, L-1528, Luksemburg, LUKSEMBURG |
| CEO: | Sergiy Synyanskyy |
| Telefon: | +38 (64) 425 25 52 |
| WWW: | http://sadovayagroup.com/ |
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