Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
SPH (SOPHARMA)
13.95+0.90(+6.90%)
SOPHARMA AD
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 5.58% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 26.40% r/r |
| Zysk operacyjny (EBIT): spadek o 41.00% r/r |
| EBITDA: spadek o 28.73% r/r |
| Zysk przed opodatkowaniem: spadek o 28.97% r/r |
| Zysk netto: spadek o 28.25% r/r |
dane w tys. PLN
| 2011/Q2 (cze 11) | 2012/Q2 (cze 12) | 2013/Q2 (cze 13) | 2014/Q2 (cze 14) | 2015/Q2 (cze 15) | 2016/Q2 (cze 16) | 2017/Q2 (cze 17) | 2018/Q2 (cze 18) | 2019/Q2 (cze 19) | 2020/Q2 (cze 20) | 2021/Q2 (cze 21) | 2022/Q2 (cze 22) | 2023/Q2 (cze 23) | 2024/Q2 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-08-30 | 2012-08-31 | 2013-08-29 | 2014-07-30 | 2015-08-28 | 2016-08-29 | 2017-08-29 | 2018-08-30 | 2019-08-29 | 2020-08-31 | 2021-08-30 | 2022-08-29 | 2023-08-29 | 2024-08-30 | |
| Przychody ze sprzedaży | 643 551 k/k +90.37%~sektor +105.88% | 752 893 r/r +16.99%~sektor +16.42% k/k +104.33%~sektor +110.49% | 820 241 r/r +8.95%~sektor +8.95% k/k +104.70%~sektor +104.70% | 882 544 r/r +7.60%~sektor -3.52% k/k +93.10%~sektor +104.39% | 941 026 r/r +6.63%~sektor +6.63% k/k +103.10%~sektor +104.05% | 958 778 r/r +1.89%~sektor +15.42% k/k +103.57%~sektor +111.07% | 1 023 638 r/r +6.76%~sektor -2.32% k/k +96.97%~sektor +103.63% | 1 270 569 r/r +24.12%~sektor +6.61% k/k +101.63%~sektor +102.85% | 1 330 351 r/r +4.71%~sektor +5.03% k/k +93.03%~sektor +100.22% | 1 550 422 r/r +16.54%~sektor -1.65% k/k +81.98%~sektor +85.90% | 1 754 454 r/r +13.16%~sektor +6.98% k/k +94.36%~sektor +99.22% | 1 921 465 r/r +9.52%~sektor +16.11% k/k +103.17%~sektor +109.33% | 2 086 296 r/r +8.58%~sektor +12.14% k/k +86.80%~sektor +94.12% | 2 202 671 r/r +5.58%~sektor +3.76% k/k +96.61%~sektor +101.97% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 586 923 k/k +90.80%~sektor +114.40% | 682 472 r/r +16.28%~sektor +11.61% k/k +105.47%~sektor +110.14% | 727 254 r/r +6.56%~sektor +6.56% k/k +106.60%~sektor +106.60% | 810 131 r/r +11.40%~sektor -1.27% k/k +94.35%~sektor +101.40% | 878 361 r/r +8.42%~sektor +12.08% k/k +105.28%~sektor +105.28% | 909 818 r/r +3.58%~sektor +11.94% k/k +110.16%~sektor +113.52% | 941 682 r/r +3.50%~sektor -2.34% k/k +99.48%~sektor +99.48% | 1 242 596 r/r +31.96%~sektor +7.60% k/k +101.47%~sektor +100.44% | 1 275 440 r/r +2.64%~sektor +13.70% k/k +93.01%~sektor +105.08% | 1 507 364 r/r +18.18%~sektor +2.87% k/k +84.86%~sektor +96.93% | 1 691 184 r/r +12.19%~sektor +15.74% k/k +94.17%~sektor +103.86% | 1 830 982 r/r +8.27%~sektor +27.30% k/k +101.97%~sektor +107.45% | 1 985 291 r/r +8.43%~sektor +5.86% k/k +89.32%~sektor +108.60% | 2 128 329 r/r +7.20%~sektor +6.69% k/k +101.74%~sektor +103.07% | |
| Koszty sprzedaży | 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 | |
| Zysk ze sprzedaży | 56 629 k/k +85.99%~sektor +3.02% | 70 421 r/r +24.36%~sektor +7.34% k/k +93.96%~sektor +29.75% | 92 987 r/r +32.04%~sektor +14.31% k/k +90.94%~sektor +90.94% | 72 414 r/r -22.12%~sektor -27.89% k/k +80.16%~sektor +61.74% | 62 664 r/r -13.46%~sektor -11.56% k/k +76.84%~sektor +40.80% | 48 960 r/r -21.87%~sektor -21.87% k/k +28.62%~sektor -8.86% | 81 956 r/r +67.39%~sektor -26.13% k/k +72.06%~sektor -30.76% | 27 973 r/r -65.87%~sektor +12.33% k/k +109.04%~sektor -10.42% | 54 911 r/r +96.30%~sektor -53.24% k/k +93.40%~sektor -35.37% | 43 058 r/r -21.59%~sektor +31.74% k/k +17.81%~sektor +12.98% | 63 270 r/r +46.94%~sektor -6.37% k/k +99.44%~sektor -36.38% | 90 483 r/r +43.01%~sektor -33.91% k/k +130.82%~sektor -74.95% | 101 005 r/r +11.63%~sektor +11.63% k/k +48.07%~sektor +1.21% | 74 342 r/r -26.40%~sektor -26.40% k/k +13.77%~sektor -42.18% | |
| Pozostałe przychody operacyjne | 1 906 k/k +155.25%~sektor +133.79% | 8 892 r/r +366.53%~sektor -32.16% k/k +159.72%~sektor +233.13% | 6 747 r/r -24.12%~sektor +0.83% k/k +33.79%~sektor +100.00% | 783 r/r -88.40%~sektor -2.10% k/k -88.28%~sektor +137.74% | 5 162 r/r +559.30%~sektor -47.06% k/k +11.51%~sektor +100.36% | 8 960 r/r +73.59%~sektor +73.59% k/k +1290.06%~sektor +182.34% | 1 232 r/r -86.25%~sektor +9.58% k/k +5.33%~sektor +119.14% | 41 770 r/r +3291.07%~sektor +3.19% k/k +57.44%~sektor +72.02% | 13 833 r/r -66.88%~sektor +10.24% k/k -4.12%~sektor +70.44% | 25 220 r/r +82.32%~sektor -16.27% k/k +367.26%~sektor +93.21% | 22 555 r/r -10.57%~sektor -23.56% k/k +17.78%~sektor +73.79% | 20 585 r/r -8.73%~sektor +18.07% k/k +28.78%~sektor +100.50% | 48 029 r/r +133.32%~sektor -11.11% k/k +291.12%~sektor +109.42% | 22 019 r/r -54.16%~sektor -56.76% k/k +119.83%~sektor +85.44% | |
| Pozostałe koszty operacyjne | 6 655 k/k +66.64%~sektor +137.95% | 9 096 r/r +36.68%~sektor -9.63% k/k +142.35%~sektor +130.87% | 11 787 r/r +29.58%~sektor +27.75% k/k +60.75%~sektor +66.67% | 6 753 r/r -42.71%~sektor -42.71% k/k +230.84%~sektor +120.83% | 8 679 r/r +28.52%~sektor -38.77% k/k +171.67%~sektor +181.78% | 7 971 r/r -8.15%~sektor +19.20% k/k +120.04%~sektor +125.67% | 7 458 r/r -6.45%~sektor -4.46% k/k +140.36%~sektor +140.76% | 9 210 r/r +23.50%~sektor +22.92% k/k +143.75%~sektor +142.84% | 7 587 r/r -17.62%~sektor +8.24% k/k +76.82%~sektor +155.71% | 7 206 r/r -5.02%~sektor -14.88% k/k +88.33%~sektor +93.02% | 7 475 r/r +3.73%~sektor +17.66% k/k +119.85%~sektor +88.00% | 6 201 r/r -17.05%~sektor -9.04% k/k +89.98%~sektor +110.05% | 4 012 r/r -35.30%~sektor +2.45% k/k +5.21%~sektor +179.29% | 10 801 r/r +169.25%~sektor -21.45% k/k +113.37%~sektor +113.37% | |
| Zysk operacyjny (EBIT) | 51 879 k/k +90.73%~sektor +17.24% | 70 216 r/r +35.35%~sektor +9.81% k/k +95.17%~sektor +78.15% | 87 947 r/r +25.25%~sektor +15.23% k/k +89.50%~sektor +98.05% | 66 444 r/r -24.45%~sektor -8.97% k/k +48.19%~sektor +97.61% | 59 147 r/r -10.98%~sektor -10.98% k/k +60.42%~sektor +50.00% | 49 949 r/r -15.55%~sektor -15.55% k/k +48.26%~sektor +12.24% | 75 730 r/r +51.61%~sektor -27.81% k/k +65.71%~sektor -40.51% | 60 533 r/r -20.07%~sektor +12.66% k/k +67.53%~sektor -9.97% | 61 157 r/r +1.03%~sektor +7.16% k/k +58.73%~sektor -3.70% | 61 072 r/r -0.14%~sektor +26.42% k/k +60.21%~sektor -25.90% | 78 350 r/r +28.29%~sektor -6.33% k/k +65.04%~sektor +24.33% | 104 868 r/r +33.85%~sektor -28.10% k/k +101.97%~sektor +29.31% | 145 023 r/r +38.29%~sektor +23.30% k/k +89.12%~sektor -35.48% | 85 560 r/r -41.00%~sektor -39.31% k/k +21.71%~sektor -38.14% | |
| Przychody finansowe | 5 793 k/k +86.29%~sektor +59.94% | 6 064 r/r +4.67%~sektor +49.88% k/k +140.48%~sektor +44.74% | 10 817 r/r +78.40%~sektor -29.69% k/k +172.58%~sektor +64.94% | 5 325 r/r -50.77%~sektor -5.48% k/k +122.33%~sektor +30.36% | 23 752 r/r +346.04%~sektor -43.88% k/k +649.90%~sektor +17.15% | 7 456 r/r -68.61%~sektor +153.81% k/k +162.38%~sektor +72.70% | 12 244 r/r +64.23%~sektor -39.12% k/k +280.87%~sektor +152.52% | 5 883 r/r -51.95%~sektor -22.38% k/k +237.95%~sektor +170.73% | 7 550 r/r +28.35%~sektor -36.53% k/k +66.73%~sektor +64.44% | 5 615 r/r -25.63%~sektor -63.70% k/k +80.30%~sektor +6.11% | 9 900 r/r +76.31%~sektor -7.44% k/k +88.43%~sektor +27.80% | 5 083 r/r -48.66%~sektor +13.00% k/k +99.33%~sektor +154.94% | 4 082 r/r -19.69%~sektor +302.84% k/k +94.27%~sektor +94.27% | 16 089 r/r +294.14%~sektor -0.72% k/k +545.77%~sektor +32.05% | |
| Koszty finansowe | 10 098 k/k +101.34%~sektor +112.01% | 8 510 r/r -15.72%~sektor -2.74% k/k +100.28%~sektor +100.28% | 20 971 r/r +146.41%~sektor +61.25% k/k +378.70%~sektor +121.40% | 21 364 r/r +1.88%~sektor -37.60% k/k +41.88%~sektor +124.75% | 16 764 r/r -21.53%~sektor +30.71% k/k +25.56%~sektor +109.39% | 16 086 r/r -4.04%~sektor +9.20% k/k +87.02%~sektor +98.82% | 16 823 r/r +4.59%~sektor +4.59% k/k +220.88%~sektor +80.99% | 8 541 r/r -49.23%~sektor -2.35% k/k +87.23%~sektor +126.70% | 13 166 r/r +54.15%~sektor -1.69% k/k +107.50%~sektor +111.94% | 21 571 r/r +63.84%~sektor +31.01% k/k +25.92%~sektor +84.68% | 15 609 r/r -27.64%~sektor -13.05% k/k +99.24%~sektor +120.83% | 8 831 r/r -43.43%~sektor +15.87% k/k +95.69%~sektor +138.70% | 12 117 r/r +37.21%~sektor +61.35% k/k +85.66%~sektor +136.92% | 4 371 r/r -63.93%~sektor -9.88% k/k -47.68%~sektor +85.47% | |
| Pozostałe przychody (koszty) | 104 | -7 306 r/r -7127.35%~sektor -7127.35% k/k -54.45%~sektor -54.45% | 390 r/r +105.33%~sektor +105.33% k/k +172.67%~sektor +100.00% | -645 r/r -265.47%~sektor -132.74% k/k -815.90%~sektor -100.00% | 1 276 r/r +297.94%~sektor +198.97% k/k +1152.26%~sektor +526.13% | 24 577 r/r +1826.17%~sektor +86.70% k/k +2312.51%~sektor +4.46% | 2 904 r/r -88.18%~sektor -81.15% k/k +277.06%~sektor +76.99% | -651 r/r -122.42%~sektor -0.91% k/k -1680.15%~sektor -137.50% | 4 096 r/r +729.00%~sektor -100.00% k/k -24.69%~sektor -100.00% | 5 807 r/r +41.77%~sektor +41.77% k/k +356.09%~sektor -83.83% | 13 471 r/r +131.99%~sektor -81.54% | 23 854 r/r +77.08%~sektor +75.44% k/k +149.08%~sektor -51.72% | 28 975 r/r +21.47%~sektor +21.47% k/k +73.35%~sektor +38.11% | 20 610 r/r -28.87%~sektor -28.87% k/k +101.77%~sektor +41.98% | |
| Zysk z działalności gospodarczej | 47 678 k/k +88.49%~sektor +21.54% | 60 464 r/r +26.82%~sektor -2.82% k/k +104.83%~sektor +48.28% | 78 183 r/r +29.31%~sektor +19.26% k/k +71.98%~sektor +71.98% | 49 760 r/r -36.35%~sektor -9.45% k/k +55.00%~sektor +55.00% | 67 412 r/r +35.47%~sektor -2.27% k/k +153.77%~sektor -20.10% | 65 897 r/r -2.25%~sektor -24.82% k/k +145.70%~sektor -26.50% | 74 055 r/r +12.38%~sektor -50.82% k/k +66.63%~sektor -6.23% | 57 224 r/r -22.73%~sektor +56.10% k/k +71.97%~sektor -0.61% | 59 637 r/r +4.22%~sektor -0.62% k/k +41.48%~sektor -91.09% | 50 922 r/r -14.61%~sektor +21.68% k/k +100.66%~sektor -8.39% | 86 111 r/r +69.10%~sektor -32.10% k/k +91.82%~sektor +15.59% | 124 975 r/r +45.13%~sektor -42.66% k/k +109.91%~sektor -73.09% | 165 963 r/r +32.80%~sektor +26.78% k/k +86.53%~sektor -13.65% | 117 888 r/r -28.97%~sektor -28.97% k/k +57.92%~sektor -51.24% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 47 678 k/k +88.49%~sektor +21.54% | 60 464 r/r +26.82%~sektor -2.82% k/k +104.83%~sektor +48.28% | 78 183 r/r +29.31%~sektor +19.26% k/k +71.98%~sektor +71.98% | 49 760 r/r -36.35%~sektor -9.45% k/k +55.00%~sektor +55.00% | 67 412 r/r +35.47%~sektor -2.27% k/k +153.77%~sektor -20.10% | 65 897 r/r -2.25%~sektor -24.82% k/k +145.70%~sektor -26.50% | 74 055 r/r +12.38%~sektor -50.82% k/k +66.63%~sektor -6.23% | 57 224 r/r -22.73%~sektor +56.10% k/k +71.97%~sektor -0.61% | 59 637 r/r +4.22%~sektor -0.62% k/k +41.48%~sektor -91.09% | 50 922 r/r -14.61%~sektor +21.68% k/k +100.66%~sektor -8.39% | 86 111 r/r +69.10%~sektor -32.10% k/k +91.82%~sektor +15.59% | 124 975 r/r +45.13%~sektor -42.66% k/k +109.91%~sektor -73.09% | 165 963 r/r +32.80%~sektor +26.78% k/k +86.53%~sektor -13.65% | 117 888 r/r -28.97%~sektor -28.97% k/k +57.92%~sektor -51.24% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 43 593 k/k +72.34%~sektor +21.02% | 55 437 r/r +27.17%~sektor -0.48% k/k +114.86%~sektor +30.09% | 67 808 r/r +22.32%~sektor +7.28% k/k +70.59%~sektor +68.34% | 41 790 r/r -38.37%~sektor +2.13% k/k +51.53%~sektor +51.53% | 60 917 r/r +45.77%~sektor +6.19% k/k +185.27%~sektor -40.60% | 59 403 r/r -2.49%~sektor -12.68% k/k +162.63%~sektor -79.50% | 64 815 r/r +9.11%~sektor -24.55% k/k +65.20%~sektor -38.13% | 50 084 r/r -22.73%~sektor +59.74% k/k +70.47%~sektor -19.09% | 52 628 r/r +5.08%~sektor -3.18% k/k +38.92%~sektor -97.69% | 42 725 r/r -18.82%~sektor +21.26% k/k +118.06%~sektor -13.84% | 78 255 r/r +83.16%~sektor -36.99% k/k +68.88%~sektor -2.64% | 110 729 r/r +41.50%~sektor -19.21% k/k +106.33%~sektor -89.04% | 150 058 r/r +35.52%~sektor +27.34% k/k +86.58%~sektor -43.94% | 107 673 r/r -28.25%~sektor -12.24% k/k +56.08%~sektor -55.43% | |
| Zysk netto akcjonariuszy jednostki dominującej | 43 593 k/k +72.34%~sektor +21.02% | 53 575 r/r +22.90%~sektor -2.62% k/k +122.17%~sektor +45.78% | 63 875 r/r +19.23%~sektor +7.28% k/k +69.21%~sektor +69.21% | 41 790 r/r -34.57%~sektor +2.12% k/k +55.91%~sektor +55.91% | 57 696 r/r +38.06%~sektor -0.49% k/k +198.63%~sektor -42.20% | 59 403 r/r +2.96%~sektor -23.90% k/k +162.63%~sektor -74.43% | 62 647 r/r +5.46%~sektor -24.55% k/k +70.78%~sektor -38.27% | 46 248 r/r -26.18%~sektor +59.74% k/k +74.69%~sektor -20.67% | 49 235 r/r +6.46%~sektor -2.85% k/k +45.07%~sektor -97.69% | 47 081 r/r -4.37%~sektor +25.72% k/k +87.35%~sektor -8.38% | 74 409 r/r +58.04%~sektor -36.99% k/k +72.19%~sektor -3.23% | 103 777 r/r +39.47%~sektor -19.21% k/k +110.95%~sektor -89.04% | 144 401 r/r +39.15%~sektor +27.34% k/k +87.28%~sektor -43.94% | 101 113 r/r -29.98%~sektor -12.24% k/k +54.77%~sektor -55.43% | |
| EBITDA | 69 420 k/k +93.49%~sektor +43.72% | 90 636 r/r +30.56%~sektor +27.36% k/k +98.19%~sektor +86.44% | 112 045 r/r +23.62%~sektor +12.40% k/k +93.30%~sektor +93.30% | 97 399 r/r -13.07%~sektor -6.55% k/k +59.49%~sektor +99.26% | 87 481 r/r -10.18%~sektor +12.05% k/k +72.61%~sektor +72.61% | 80 421 r/r -8.07%~sektor -1.76% k/k +65.71%~sektor +60.32% | 108 273 r/r +34.63%~sektor -29.16% k/k +78.07%~sektor +51.37% | 97 199 r/r -10.23%~sektor +28.17% k/k +80.61%~sektor +46.93% | 107 313 r/r +10.41%~sektor +10.41% k/k +73.56%~sektor +23.84% | 110 770 r/r +3.22%~sektor +28.73% k/k +75.11%~sektor +15.78% | 140 593 r/r +26.92%~sektor -5.41% k/k +76.64%~sektor +39.27% | 166 258 r/r +18.25%~sektor -21.90% k/k +101.78%~sektor +58.31% | 206 968 r/r +24.49%~sektor +24.04% k/k +90.38%~sektor +24.38% | 147 510 r/r -28.73%~sektor -28.73% k/k +46.17%~sektor +16.07% |
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: | BG11SOSOBT18 |
|---|---|
| Data debiutu: | 28.11.2011 |
| Liczba akcji: | 179 100 063 |
| Kapitalizacja: | 2 498 445 879 |
| Enterprise Value: | 3 226 594 098 |
| Branża: | Produkcja leków |
Sopharma jest bułgarskim producentem, eksporterem i dystrybutorem produktów farmaceutycznych. Spółka posiada w swoim portfelu produkty sprzedawane na... Sopharma jest bułgarskim producentem, eksporterem i dystrybutorem produktów farmaceutycznych. Spółka posiada w swoim portfelu produkty sprzedawane na receptę, bez recepty, leki generyczne oraz fitochemiczne. Głównymi rynkami zbytu są kraje Europy Wschodniej i Południowo-Wschodniej.
| Nazwa: | SOPHARMA AD |
|---|---|
| Adres: | 16 "Iliensko shose" Str, 1220, Sofia, BULGARIA |
| CEO: | Ognian Donev |
| Telefon: | +35 (92) 813 42 00 |
| WWW: | http://www.sopharmagroup.com/ |
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