Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
SKN (SAKANA)
0.490+0.006(+1.24%)
SAKANA SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 34.04% r/r |
Zysk ze sprzedaży: wzrost o 13.11% r/r |
EBITDA: wzrost o 7.01% r/r |
TENDENCJE NEGATYWNE
Zysk operacyjny (EBIT): spadek o 35.39% r/r |
Zysk przed opodatkowaniem: spadek o 65.05% r/r |
Zysk netto: spadek o 76.57% r/r |
dane w tys. PLN
2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | O4K (wrz 24)* | ||
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Data publikacji | 2009-02-14 | 2010-02-15 | 2011-02-11 | 2012-02-10 | 2013-02-13 | 2014-02-14 | 2015-02-13 | 2016-02-05 | 2017-02-14 | 2018-02-14 | 2019-02-14 | 2020-02-14 | 2021-02-12 | 2022-02-14 | 2023-02-14 | 2024-02-14 | 2024-11-14 | |
Przychody ze sprzedaży | 12 616 | 13 596 r/r +7.77%~sektor +13.26% | 14 021 r/r +3.13%~sektor +12.28% k/k +3.13%~sektor +3.13% | 14 135 r/r +0.81%~sektor +0.75% k/k -1.58%~sektor -1.58% | 11 682 r/r -17.35%~sektor +24.24% k/k -4.61%~sektor +4.00% | 12 715 r/r +8.84%~sektor +3.68% k/k +6.46%~sektor +5.36% | 11 066 r/r -12.97%~sektor +8.80% k/k -7.04%~sektor -4.26% | 11 026 r/r -0.36%~sektor +0.05% k/k +0.98%~sektor -1.42% | 10 156 r/r -7.89%~sektor +17.19% k/k -2.32%~sektor +4.27% | 9 229 r/r -9.13%~sektor +3.74% k/k -6.15%~sektor -1.12% | 5 039 r/r -45.40%~sektor -11.64% k/k -13.86%~sektor -10.73% | 6 821 r/r +35.36%~sektor +18.22% k/k +12.08%~sektor +0.63% | 8 493 r/r +24.51%~sektor -4.13% k/k +6.10%~sektor -1.12% | 9 876 r/r +16.28%~sektor +16.28% k/k +1.62%~sektor +1.80% | 12 319 r/r +24.74%~sektor +6.81% k/k +6.92%~sektor +2.98% | 16 038 r/r +30.19%~sektor +30.19% k/k +6.74%~sektor +10.92% | 20 140 r/r +34.04%~sektor +67.02% k/k +6.01%~sektor +6.01% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 11 858 | 14 195 r/r +19.71%~sektor +3.42% | 13 632 r/r -3.97%~sektor +17.33% k/k -3.97%~sektor -3.97% | 13 673 r/r +0.30%~sektor +4.32% k/k -2.04%~sektor +0.48% | 11 385 r/r -16.73%~sektor +12.88% k/k -6.20%~sektor +3.11% | 12 300 r/r +8.04%~sektor -11.84% k/k +4.85%~sektor -2.15% | 11 118 r/r -9.61%~sektor +18.41% k/k -3.49%~sektor -3.34% | 11 395 r/r +2.49%~sektor -4.10% k/k +1.80%~sektor +0.22% | 10 136 r/r -11.05%~sektor +2.64% k/k -3.84%~sektor -0.42% | 9 120 r/r -10.02%~sektor +3.36% k/k -5.87%~sektor -1.54% | 5 534 r/r -39.32%~sektor -13.77% k/k -7.52%~sektor -4.99% | 6 417 r/r +15.96%~sektor +11.80% k/k +4.73%~sektor +2.80% | 7 597 r/r +18.39%~sektor -7.94% k/k +8.17%~sektor -1.50% | 9 362 r/r +23.23%~sektor +15.68% k/k +4.38%~sektor +3.36% | 11 793 r/r +25.97%~sektor +13.84% k/k +5.61%~sektor +3.84% | 16 003 r/r +35.70%~sektor +11.28% k/k +7.82%~sektor +1.65% | 19 933 r/r +34.30%~sektor +17.38% k/k +5.41%~sektor +3.32% | |
Koszty sprzedaży | 0 | 0 | 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 | 0 | 0 | |
Zysk ze sprzedaży | 758 | -599 r/r -179.02%~sektor +48.57% | 389 r/r +164.94%~sektor +8.83% k/k +164.94%~sektor +164.94% | 462 r/r +18.77%~sektor -107.78% k/k +14.36%~sektor +11.49% | 297 r/r -35.71%~sektor -35.81% k/k +175.00%~sektor -2.96% | 415 r/r +39.73%~sektor +35.16% k/k +95.75%~sektor +61.96% | -52 r/r -112.53%~sektor -23.49% k/k -113.54%~sektor -55.82% | -369 r/r -609.62%~sektor -16.97% k/k -34.18%~sektor +16.91% | 20 r/r +105.42%~sektor +87.60% k/k +113.89%~sektor +26.97% | 109 r/r +445.00%~sektor -67.06% k/k -24.83%~sektor -12.00% | -495 r/r -554.13%~sektor +17.46% k/k -269.40%~sektor +1.88% | 404 r/r +181.62%~sektor +10.51% k/k +1085.37%~sektor +4.90% | 896 r/r +121.78%~sektor -15.92% k/k -8.76%~sektor -3.28% | 514 r/r -42.63%~sektor -11.63% k/k -31.47%~sektor -6.56% | 526 r/r +2.33%~sektor -26.85% k/k +48.17%~sektor -4.33% | 35 r/r -93.35%~sektor -3.41% k/k -80.87%~sektor +1.82% | 207 r/r +13.11%~sektor +29.48% k/k +135.23%~sektor -3.12% | |
Pozostałe przychody operacyjne | 71 | 170 r/r +139.44%~sektor +139.44% | 122 r/r -28.24%~sektor +150.00% k/k -28.24%~sektor +85.44% | 263 r/r +115.57%~sektor +42.86% k/k +224.69%~sektor +13.74% | 160 r/r -39.16%~sektor -39.16% k/k -50.00%~sektor -50.00% | 205 r/r +28.12%~sektor +50.16% k/k -48.75%~sektor +31.96% | 186 r/r -9.27%~sektor -9.27% k/k +244.19%~sektor +27.58% | 35 r/r -81.18%~sektor +35.55% k/k -82.32%~sektor -37.25% | 32 r/r -8.57%~sektor -18.24% k/k -17.95%~sektor -8.98% | 60 r/r +87.50%~sektor +53.01% k/k +53.85%~sektor +12.86% | 60 r/r 0.00%~sektor -7.81% k/k -20.00%~sektor -13.44% | 5 r/r -91.67%~sektor +24.44% k/k -58.33%~sektor +1.17% | 59 r/r +1080.00%~sektor +67.44% k/k +180.95%~sektor +1.92% | 278 r/r +371.19%~sektor +91.72% k/k -2.46%~sektor +10.12% | 11 r/r -96.04%~sektor +3.60% k/k -71.79%~sektor -3.08% | 286 r/r +2500.00%~sektor -7.28% k/k +48.96%~sektor +3.88% | 104 r/r -45.83%~sektor -34.49% k/k -23.53%~sektor -6.28% | |
Pozostałe koszty operacyjne | 250 | 543 r/r +117.20%~sektor +39.03% | 269 r/r -50.46%~sektor -9.68% k/k -50.46%~sektor -21.86% | 242 r/r -10.04%~sektor -47.88% k/k -14.79%~sektor -85.71% | 79 r/r -67.36%~sektor +174.43% k/k -43.57%~sektor +30.28% | 208 r/r +163.29%~sektor -14.28% k/k +258.62%~sektor -31.14% | 101 r/r -51.44%~sektor +54.07% k/k -51.90%~sektor +4.54% | 124 r/r +22.77%~sektor +10.96% k/k +74.65%~sektor +36.50% | 38 r/r -69.35%~sektor -30.00% k/k -71.21%~sektor -22.72% | 602 r/r +1484.21%~sektor +136.39% k/k +9.06%~sektor +2.18% | 887 r/r +47.34%~sektor -10.18% k/k +100.23%~sektor -38.18% | 333 r/r -62.46%~sektor -18.61% k/k -52.56%~sektor +11.72% | 91 r/r -72.67%~sektor -32.67% k/k -54.04%~sektor -8.41% | 330 r/r +262.64%~sektor +262.64% k/k +65.00%~sektor +65.00% | 14 r/r -95.76%~sektor -87.01% k/k -91.57%~sektor -87.09% | 49 r/r +250.00%~sektor +53.56% k/k +157.89%~sektor +13.94% | 81 r/r +326.32%~sektor +17.06% k/k +35.00%~sektor -3.84% | |
Zysk operacyjny (EBIT) | 579 | -972 r/r -267.88%~sektor +73.78% | 242 r/r +124.90%~sektor +124.90% k/k +124.90%~sektor -33.72% | 483 r/r +99.59%~sektor -59.78% k/k +140.30%~sektor +22.09% | 378 r/r -21.74%~sektor -0.28% k/k +31.25%~sektor -5.16% | 412 r/r +8.99%~sektor +29.22% k/k -25.63%~sektor +17.25% | 33 r/r -91.99%~sektor -47.07% k/k -26.67%~sektor -38.48% | -458 r/r -1487.88%~sektor +46.45% k/k -209.46%~sektor +9.60% | 14 r/r +103.06%~sektor +47.82% k/k +105.91%~sektor -0.58% | -433 r/r -3192.86%~sektor -189.73% k/k -17.66%~sektor -20.15% | -1 322 r/r -205.31%~sektor +27.00% k/k -163.35%~sektor +19.32% | 76 r/r +105.75%~sektor +37.13% k/k +110.40%~sektor +19.18% | 864 r/r +1036.84%~sektor +22.12% k/k +7.33%~sektor -8.68% | 462 r/r -46.53%~sektor +2.10% k/k -44.67%~sektor +8.64% | 523 r/r +13.20%~sektor -4.75% k/k +129.39%~sektor -9.78% | 272 r/r -47.99%~sektor -26.65% k/k -23.60%~sektor +8.58% | 230 r/r -35.39%~sektor -19.76% k/k +40.24%~sektor +8.24% | |
Przychody finansowe | 38 | 35 r/r -7.89%~sektor -98.55% | 29 r/r -17.14%~sektor +14491.43% k/k -17.14%~sektor +14491.43% | 25 r/r -13.79%~sektor -13.79% k/k -7.41%~sektor -7.41% | 119 r/r +376.00%~sektor 0.00% k/k -16.78%~sektor -16.78% | 2 r/r -98.32%~sektor -97.94% k/k -80.00%~sektor -75.72% | 24 r/r +1100.00%~sektor +812.50% k/k +700.00%~sektor +362.50% | 55 r/r +129.17%~sektor +129.17% k/k 0.00%~sektor +20.99% | 7 r/r -87.27%~sektor -87.27% k/k -66.67%~sektor -66.67% | 36 r/r +414.29%~sektor +34.25% k/k -2.70%~sektor 0.00% | 7 r/r -80.56%~sektor +40.00% k/k +16.67%~sektor +16.67% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor +12.50% | -2 | 12 r/r +700.00%~sektor +325.00% k/k +700.00%~sektor +319.23% | 3 r/r -75.00%~sektor -75.00% k/k -75.00%~sektor -75.00% | 12 r/r +300.00%~sektor +26.26% k/k +300.00%~sektor +33.33% | 12 r/r +300.00%~sektor +258.33% k/k 0.00%~sektor -12.50% | |
Koszty finansowe | 106 | 126 r/r +18.87%~sektor +18.87% | 127 r/r +0.79%~sektor +11.41% k/k +0.79%~sektor +22.03% | 88 r/r -30.71%~sektor +24.64% k/k -23.48%~sektor -23.48% | 67 r/r -23.86%~sektor -55.56% k/k +11.67%~sektor -7.79% | 90 r/r +34.33%~sektor +34.33% k/k +25.00%~sektor +7.02% | 78 r/r -13.33%~sektor +11.26% k/k -10.34%~sektor -7.99% | 103 r/r +32.05%~sektor +66.02% k/k -1.90%~sektor -0.95% | 97 r/r -5.83%~sektor -21.56% k/k -6.73%~sektor -3.36% | 164 r/r +69.07%~sektor +47.66% k/k +12.33%~sektor +24.34% | 89 r/r -45.73%~sektor -36.90% k/k -13.59%~sektor -8.89% | 5 r/r -94.38%~sektor +4.35% k/k -80.77%~sektor -31.71% | 83 r/r +1560.00%~sektor +61.90% k/k +591.67%~sektor +85.19% | 65 r/r -21.69%~sektor +178.33% k/k -39.25%~sektor +63.18% | 49 r/r -24.62%~sektor -24.62% k/k -19.67%~sektor -11.20% | 128 r/r +161.22%~sektor +4.32% k/k +82.86%~sektor +1.75% | 141 r/r +101.43%~sektor +51.07% k/k -3.42%~sektor +4.78% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | -71 k/k -33.96%~sektor -33.96% | 78 r/r +209.86%~sektor +209.86% k/k +533.33%~sektor +533.33% | -70 r/r -189.74%~sektor -189.74% k/k -380.00%~sektor -380.00% | -72 r/r -2.86%~sektor -2.86% k/k -2.86%~sektor -2.86% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 511 | -1 063 r/r -308.02%~sektor +62.89% | 144 r/r +113.55%~sektor +113.55% k/k +113.55%~sektor -37.23% | 420 r/r +191.67%~sektor -125.80% k/k +271.68%~sektor +26.46% | 430 r/r +2.38%~sektor +23.89% k/k +15.90%~sektor +17.58% | 253 r/r -41.16%~sektor +28.07% k/k -42.37%~sektor +18.46% | 57 r/r -77.47%~sektor -42.99% k/k +189.06%~sektor -19.68% | -576 r/r -1110.53%~sektor +40.64% k/k -232.95%~sektor +13.79% | -148 r/r +74.31%~sektor +52.27% k/k +62.05%~sektor -3.14% | -561 r/r -279.05%~sektor -165.44% k/k -13.10%~sektor -17.66% | -1 404 r/r -150.27%~sektor +35.77% k/k -134.39%~sektor +19.04% | 71 r/r +105.06%~sektor +37.07% k/k +109.47%~sektor +19.69% | 779 r/r +997.18%~sektor +20.34% k/k -1.77%~sektor -12.24% | 409 r/r -47.50%~sektor -4.66% k/k -43.66%~sektor -16.92% | 477 r/r +16.63%~sektor +8.99% k/k +166.48%~sektor -4.29% | 156 r/r -67.30%~sektor -5.03% k/k -46.02%~sektor +13.22% | 101 r/r -65.05%~sektor -34.67% k/k +236.67%~sektor +8.60% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 k/k +100.00%~sektor +100.00% | 0 k/k -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 511 | -1 063 r/r -308.02%~sektor +62.89% | 144 r/r +113.55%~sektor +113.55% k/k +113.46%~sektor -37.23% | 420 r/r +191.67%~sektor -125.80% k/k +250.00%~sektor +26.46% | 430 r/r +2.38%~sektor +23.89% k/k +15.90%~sektor +17.58% | 253 r/r -41.16%~sektor +28.07% k/k -42.37%~sektor +18.46% | 57 r/r -77.47%~sektor -42.99% k/k +189.06%~sektor -19.68% | -576 r/r -1110.53%~sektor +40.64% k/k -232.95%~sektor +13.79% | -148 r/r +74.31%~sektor +52.27% k/k +62.05%~sektor -3.14% | -561 r/r -279.05%~sektor -165.44% k/k -13.10%~sektor -17.66% | -1 404 r/r -150.27%~sektor +35.77% k/k -134.39%~sektor +19.04% | 71 r/r +105.06%~sektor +37.07% k/k +109.47%~sektor +19.69% | 779 r/r +997.18%~sektor +20.34% k/k -1.77%~sektor -12.24% | 409 r/r -47.50%~sektor -4.66% k/k -43.66%~sektor -16.92% | 477 r/r +16.63%~sektor +8.99% k/k +166.48%~sektor -4.29% | 156 r/r -67.30%~sektor -5.03% k/k -46.02%~sektor +13.22% | 101 r/r -65.05%~sektor -34.67% k/k +236.67%~sektor +8.60% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 385 | -1 161 r/r -401.56%~sektor +62.86% | 185 r/r +115.93%~sektor +115.93% k/k +115.93%~sektor -27.66% | 315 r/r +70.27%~sektor -135.02% k/k +126.62%~sektor +24.31% | 287 r/r -8.89%~sektor +18.67% k/k +21.10%~sektor +20.36% | 166 r/r -42.16%~sektor +18.52% k/k -42.56%~sektor +4.33% | -8 r/r -104.82%~sektor -20.86% k/k +94.70%~sektor -16.18% | -543 r/r -6687.50%~sektor +24.75% k/k -245.86%~sektor +16.00% | -177 r/r +67.40%~sektor +48.82% k/k +52.55%~sektor -17.12% | -551 r/r -211.30%~sektor -159.40% k/k -9.98%~sektor -38.38% | -1 423 r/r -158.26%~sektor +18.68% k/k -141.19%~sektor +19.04% | 60 r/r +104.22%~sektor +37.06% k/k +107.59%~sektor +20.58% | 758 r/r +1163.33%~sektor +20.34% k/k -1.04%~sektor -0.24% | 272 r/r -64.12%~sektor -5.97% k/k -60.18%~sektor -27.48% | 409 r/r +50.37%~sektor +25.86% k/k +1068.57%~sektor +18.75% | 103 r/r -74.82%~sektor -6.70% k/k -56.90%~sektor +3.96% | 56 r/r -76.57%~sektor -52.83% k/k +380.00%~sektor +8.60% | |
Zysk netto akcjonariuszy jednostki dominującej | 385 | -1 161 r/r -401.56%~sektor +62.86% | 185 r/r +115.93%~sektor +115.93% k/k +115.93%~sektor -27.66% | 315 r/r +70.27%~sektor -135.02% k/k +126.62%~sektor +24.31% | 287 r/r -8.89%~sektor +18.67% k/k +21.10%~sektor +20.36% | 152 r/r -47.04%~sektor +18.52% k/k -50.81%~sektor +4.33% | -9 r/r -105.92%~sektor -20.86% k/k +95.19%~sektor -16.18% | -544 r/r -5944.44%~sektor +24.75% k/k -216.28%~sektor +16.00% | -181 r/r +66.73%~sektor +48.48% k/k +50.00%~sektor -17.12% | -551 r/r -204.42%~sektor -155.96% k/k -9.98%~sektor -38.38% | -1 423 r/r -158.26%~sektor +18.68% k/k -141.19%~sektor +19.04% | 60 r/r +104.22%~sektor +37.06% k/k +107.59%~sektor +20.58% | 758 r/r +1163.33%~sektor +20.34% k/k -1.04%~sektor -0.24% | 270 r/r -64.38%~sektor -5.97% k/k -60.47%~sektor -27.48% | 409 r/r +51.48%~sektor +26.42% k/k +1139.39%~sektor +18.75% | 103 r/r -74.82%~sektor -6.70% k/k -56.90%~sektor +3.96% | 55 r/r -76.99%~sektor -53.04% k/k +320.00%~sektor +8.60% | |
EBITDA | 807 | -522 r/r -164.68%~sektor +93.76% | 673 r/r +228.93%~sektor +61.76% k/k +228.93%~sektor -10.93% | 918 r/r +36.40%~sektor -103.69% k/k +40.37%~sektor +17.61% | 688 r/r -25.05%~sektor -1.96% k/k +8.52%~sektor -4.54% | 735 r/r +6.83%~sektor +50.58% k/k -14.34%~sektor +26.92% | 316 r/r -57.01%~sektor -45.60% k/k -9.97%~sektor -33.71% | -146 r/r -146.20%~sektor +33.24% k/k -196.05%~sektor +12.98% | 303 r/r +307.53%~sektor +14.34% k/k +441.07%~sektor -9.57% | -184 r/r -160.73%~sektor -105.98% k/k -85.86%~sektor -54.27% | -1 198 r/r -551.09%~sektor +4.26% k/k -241.31%~sektor +22.20% | 331 r/r +127.63%~sektor +63.60% k/k +155.44%~sektor +52.38% | 1 045 r/r +215.71%~sektor +122.37% k/k -3.78%~sektor -7.40% | 624 r/r -40.29%~sektor -8.82% k/k -38.03%~sektor -7.78% | 678 r/r +8.65%~sektor +2.39% k/k +79.37%~sektor -3.56% | 573 r/r -15.49%~sektor -1.42% k/k +0.35%~sektor +13.15% | 611 r/r +7.01%~sektor +3.88% k/k +15.72%~sektor +5.88% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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Informacje
ISIN: | PLSAKAN00010 |
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Data debiutu: | 08.05.2008 |
Liczba akcji: | 24 199 000 |
Kapitalizacja: | 11 857 510 |
Enterprise Value: | 11 268 510 |
Branża: | Rekreacja i wypoczynek |
Sakana jest spółka zarządzającą markami gastronomicznymi segmentu premium. Spółka jest właścicielem marki Sakana Sushi Bar, w ramach której... Sakana jest spółka zarządzającą markami gastronomicznymi segmentu premium. Spółka jest właścicielem marki Sakana Sushi Bar, w ramach której prowadzi kilka lokali w całym kraju. Dalszy rozwój ma opierać się o ofertę franchisngową na obecne i nowe marki.
Nazwa: | SAKANA SPÓŁKA AKCYJNA |
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Adres: | ul. Franciszka Klimczaka 1, 02-797, Warszawa, POLSKA |
CEO: | Katarzyna Maria Skórczyńska |
NIP: | 1132703905 |
REGON: | 141289468 |
KRS: | 0000298107 |
Telefon: | +48 (22) 636 01 07 |
WWW: | http://sakana.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus