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 NEGATYWNE
| Zysk ze sprzedaży: spadek o 4.21% r/r |
| Zysk operacyjny (EBIT): spadek o 8.32% r/r |
| EBITDA: spadek o 7.17% r/r |
| Zysk przed opodatkowaniem: spadek o 16.10% r/r |
| Zysk netto: spadek o 14.22% r/r |
dane w tys. PLN
| 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 | 2011-05-30 | 2012-05-30 | 2013-05-30 | 2014-05-30 | 2015-05-29 | 2016-05-30 | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-06-01 | 2021-05-31 | 2022-05-30 | 2023-05-30 | 2024-05-30 | |
| Przychody ze sprzedaży | 338 056 k/k -72.19%~sektor -74.63% | 368 465 r/r +9.00%~sektor +15.15% k/k -74.64%~sektor -74.64% | 400 712 r/r +8.75%~sektor +8.75% k/k -72.16%~sektor -73.69% | 457 042 r/r +14.06%~sektor -4.70% k/k -71.81%~sektor -75.78% | 463 322 r/r +1.37%~sektor +1.37% k/k -74.75%~sektor -76.08% | 470 988 r/r +1.65%~sektor +11.04% k/k -75.30%~sektor -75.30% | 519 690 r/r +10.34%~sektor +4.72% k/k -74.14%~sektor -76.03% | 630 153 r/r +21.26%~sektor +8.27% k/k -71.12%~sektor -73.71% | 689 208 r/r +9.37%~sektor +0.49% k/k -73.48%~sektor -75.41% | 851 970 r/r +23.62%~sektor +14.30% k/k -69.46%~sektor -72.14% | 902 703 r/r +5.95%~sektor -2.57% k/k -73.43%~sektor -73.96% | 945 740 r/r +4.77%~sektor +8.99% k/k -74.92%~sektor -75.23% | 1 116 851 r/r +18.09%~sektor +14.62% k/k -71.99%~sektor -74.05% | 1 120 338 r/r +0.31%~sektor -2.40% k/k -73.11%~sektor -75.53% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 307 609 k/k -71.79%~sektor -71.74% | 332 158 r/r +7.98%~sektor +22.36% k/k -75.03%~sektor -75.22% | 352 013 r/r +5.98%~sektor +5.98% k/k -73.55%~sektor -76.14% | 416 847 r/r +18.42%~sektor -4.59% k/k -71.92%~sektor -75.38% | 427 887 r/r +2.65%~sektor -0.18% k/k -75.52%~sektor -73.87% | 432 923 r/r +1.18%~sektor +14.82% k/k -75.90%~sektor -73.53% | 472 057 r/r +9.04%~sektor +9.66% k/k -74.98%~sektor -74.98% | 616 772 r/r +30.66%~sektor -4.24% k/k -69.67%~sektor -77.05% | 660 815 r/r +7.14%~sektor +3.93% k/k -73.81%~sektor -75.39% | 815 421 r/r +23.40%~sektor +5.93% k/k -69.80%~sektor -72.42% | 870 979 r/r +6.81%~sektor +6.81% k/k -73.49%~sektor -72.93% | 906 539 r/r +4.08%~sektor +29.32% k/k -74.07%~sektor -72.63% | 1 048 636 r/r +15.67%~sektor +14.27% k/k -72.37%~sektor -75.41% | 1 054 992 r/r +0.61%~sektor +6.21% k/k -73.58%~sektor -74.91% | |
| 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 | 30 447 k/k -75.67%~sektor -59.61% | 36 307 r/r +19.24%~sektor -11.16% k/k -70.37%~sektor -67.60% | 48 699 r/r +34.13%~sektor +16.74% k/k -55.21%~sektor -55.21% | 40 195 r/r -17.46%~sektor -26.48% k/k -70.62%~sektor -70.62% | 35 435 r/r -11.84%~sektor -11.84% k/k -59.43%~sektor -71.46% | 38 065 r/r +7.42%~sektor +19.81% k/k -65.55%~sektor +53.99% | 47 633 r/r +25.14%~sektor -69.72% k/k -61.22%~sektor +50.63% | 13 381 r/r -71.91%~sektor +66.39% k/k -90.96%~sektor +67.84% | 28 393 r/r +112.18%~sektor -19.92% k/k -62.40%~sektor +56.69% | 36 549 r/r +28.72%~sektor +37.84% k/k -59.54%~sektor +73.71% | 31 723 r/r -13.20%~sektor +3.33% k/k -71.60%~sektor -37.72% | 39 200 r/r +23.57%~sektor -59.59% k/k -85.72%~sektor +47.80% | 68 215 r/r +74.02%~sektor 0.00% k/k -64.47%~sektor +70.14% | 65 345 r/r -4.21%~sektor -13.25% k/k -62.28%~sektor +68.14% | |
| Pozostałe przychody operacyjne | 747 k/k -86.07%~sektor -91.58% | 3 424 r/r +358.52%~sektor -49.72% k/k +13.14%~sektor -89.44% | 5 043 r/r +47.30%~sektor +50.00% k/k -51.81%~sektor -78.95% | 6 682 r/r +32.51%~sektor 0.00% k/k -35.70%~sektor -75.39% | 4 629 r/r -30.73%~sektor -47.92% k/k -82.50%~sektor -90.53% | -753 r/r -116.27%~sektor -37.56% k/k +87.10%~sektor -89.54% | 1 169 r/r +255.32%~sektor +97.40% k/k -57.45%~sektor -76.58% | 26 530 r/r +2168.69%~sektor +22.87% k/k +383.12%~sektor -78.26% | 14 427 r/r -45.62%~sektor +15.23% k/k -67.54%~sektor -71.58% | 5 397 r/r -62.59%~sektor -33.95% k/k -80.35%~sektor -80.32% | 19 150 r/r +254.79%~sektor -32.29% k/k -33.03%~sektor -82.32% | 15 986 r/r -16.52%~sektor +26.90% k/k -48.09%~sektor -75.69% | 12 280 r/r -23.18%~sektor -21.54% k/k -78.42%~sektor -82.67% | 10 016 r/r -18.43%~sektor -14.29% k/k -86.68%~sektor -87.64% | |
| Pozostałe koszty operacyjne | 3 994 k/k -77.50%~sektor -94.35% | 3 753 r/r -6.02%~sektor -9.11% k/k -83.14%~sektor -90.36% | 7 333 r/r +95.36%~sektor +95.36% k/k -69.62%~sektor -79.55% | 2 041 r/r -72.16%~sektor -69.50% k/k -94.15%~sektor -90.77% | 3 195 r/r +56.51%~sektor -26.23% k/k -89.03%~sektor -94.41% | 3 623 r/r +13.40%~sektor +14.71% k/k -85.67%~sektor -80.10% | 3 103 r/r -14.36%~sektor -15.30% k/k -90.40%~sektor -91.17% | 3 778 r/r +21.78%~sektor +21.78% k/k -83.73%~sektor -83.97% | 4 291 r/r +13.56%~sektor -9.18% k/k -85.91%~sektor -84.49% | 3 826 r/r -10.82%~sektor +30.95% k/k -83.79%~sektor -86.62% | 3 400 r/r -11.14%~sektor -30.48% k/k -90.68%~sektor -90.68% | 3 264 r/r -4.01%~sektor -4.01% k/k -91.48%~sektor -90.16% | 3 813 r/r +16.83%~sektor +9.20% k/k -88.84%~sektor -86.30% | 5 062 r/r +32.76%~sektor +32.76% k/k -83.98%~sektor -86.63% | |
| Zysk operacyjny (EBIT) | 27 200 k/k -75.88%~sektor -73.29% | 35 977 r/r +32.27%~sektor -8.94% k/k -65.17%~sektor -66.51% | 46 409 r/r +29.00%~sektor +36.56% k/k -51.17%~sektor -51.17% | 44 836 r/r -3.39%~sektor -32.50% k/k -60.09%~sektor -70.96% | 36 869 r/r -17.77%~sektor -17.77% k/k -56.46%~sektor -72.49% | 33 690 r/r -8.62%~sektor +18.66% k/k -57.57%~sektor +53.10% | 45 700 r/r +35.65%~sektor -66.64% k/k -50.99%~sektor +68.19% | 36 133 r/r -20.93%~sektor +50.74% k/k -72.28%~sektor +37.03% | 38 530 r/r +6.63%~sektor +6.63% k/k -56.95%~sektor +57.07% | 38 120 r/r -1.06%~sektor +35.16% k/k -59.54%~sektor +77.12% | 47 473 r/r +24.54%~sektor -5.42% k/k -54.27%~sektor -38.07% | 51 922 r/r +9.37%~sektor -38.32% k/k -80.55%~sektor -69.41% | 76 682 r/r +47.69%~sektor +26.61% k/k -64.30%~sektor +63.55% | 70 300 r/r -8.32%~sektor -24.94% k/k -67.58%~sektor +48.50% | |
| Przychody finansowe | 3 110 k/k -75.41%~sektor -93.98% | 2 521 r/r -18.92%~sektor +25.27% k/k -89.21%~sektor -80.16% | 3 969 r/r +57.39%~sektor -45.68% k/k -68.58%~sektor -69.14% | 2 395 r/r -39.65%~sektor +29.41% k/k -87.14%~sektor -80.96% | 3 167 r/r +32.24%~sektor +73.96% k/k -72.83%~sektor -66.56% | 2 841 r/r -10.29%~sektor -47.67% k/k -80.90%~sektor -57.38% | 3 215 r/r +13.14%~sektor -7.24% k/k -93.68%~sektor -72.75% | 1 741 r/r -45.85%~sektor +18.56% k/k -90.26%~sektor -84.15% | 4 528 r/r +160.14%~sektor -24.39% k/k -49.50%~sektor -64.07% | 3 114 r/r -31.23%~sektor +36.90% k/k -86.42%~sektor -72.97% | 5 254 r/r +68.71%~sektor -58.92% k/k -56.30%~sektor -58.54% | 2 550 r/r -51.46%~sektor -25.08% k/k -83.67%~sektor -66.06% | 2 101 r/r -17.60%~sektor +680.73% k/k -72.90%~sektor -25.42% | 2 491 r/r +18.57%~sektor +26.32% k/k -74.55%~sektor -74.55% | |
| Koszty finansowe | 5 015 k/k -82.54%~sektor -86.15% | 4 249 r/r -15.28%~sektor -8.43% k/k -84.08%~sektor -84.08% | 4 381 r/r +3.10%~sektor +11.24% k/k -77.56%~sektor -78.37% | 15 058 r/r +243.72%~sektor -37.17% k/k -69.56%~sektor -86.82% | 13 351 r/r -11.33%~sektor +36.30% k/k -65.51%~sektor -71.38% | 8 601 r/r -35.58%~sektor +5.59% k/k -81.76%~sektor -79.00% | 5 243 r/r -39.04%~sektor -8.42% k/k -82.42%~sektor -76.47% | 4 562 r/r -13.00%~sektor -41.46% k/k -87.02%~sektor -84.14% | 6 345 r/r +39.10%~sektor +4.41% k/k -70.55%~sektor -77.62% | 17 130 r/r +169.98%~sektor +40.11% k/k -37.29%~sektor -68.94% | 7 834 r/r -54.27%~sektor -19.06% k/k -82.60%~sektor -76.62% | 4 513 r/r -42.40%~sektor +10.71% k/k -83.70%~sektor -71.99% | 6 526 r/r +44.62%~sektor +44.62% k/k -69.59%~sektor -72.38% | 8 354 r/r +28.01%~sektor -14.85% k/k -72.96%~sektor -77.84% | |
| Pozostałe przychody (koszty) | 0 k/k -100.00%~sektor -100.00% | -4 730 k/k -415.90%~sektor -415.90% | -536 r/r +88.67%~sektor +88.67% k/k -135.13%~sektor +100.00% | -70 r/r +86.87%~sektor +86.87% k/k -102.67%~sektor +100.00% | -121 r/r -72.29%~sektor -72.29% k/k +88.01%~sektor +100.00% | -1 111 r/r -816.08%~sektor -358.04% k/k -108.57%~sektor +87.54% | 770 r/r +169.34%~sektor -14.70% k/k -96.48%~sektor -4.02% | -37 r/r -104.75%~sektor -24.68% | 5 439 r/r +14968.87%~sektor -100.00% k/k -6.89%~sektor -6.89% | 1 273 r/r -76.59%~sektor -166.67% k/k -98.88%~sektor -21.43% | 0 r/r -100.00%~sektor -136.43% k/k +100.00%~sektor +67.78% | 9 577 k/k +148.05%~sektor +99.96% | 16 714 r/r +74.53%~sektor +100.00% k/k +119.40%~sektor +100.00% | 10 214 r/r -38.89%~sektor -54.23% k/k -79.89%~sektor +36.48% | |
| Zysk z działalności gospodarczej | 25 295 k/k -73.95%~sektor -62.22% | 29 519 r/r +16.70%~sektor +2.83% k/k -70.20%~sektor -18.59% | 45 460 r/r +54.00%~sektor +39.96% k/k -49.30%~sektor -49.30% | 32 103 r/r -29.38%~sektor -19.47% k/k -61.85%~sektor -75.55% | 26 564 r/r -17.25%~sektor -17.25% k/k -53.07%~sektor -64.86% | 26 820 r/r +0.96%~sektor +15.65% k/k -55.36%~sektor +55.02% | 44 442 r/r +65.71%~sektor -63.11% k/k -67.37%~sektor +72.50% | 33 276 r/r -25.13%~sektor +67.55% k/k -70.58%~sektor +75.21% | 42 152 r/r +26.67%~sektor +18.44% k/k -49.07%~sektor +48.48% | 25 377 r/r -39.80%~sektor +33.65% k/k -87.52%~sektor +80.44% | 44 892 r/r +76.90%~sektor +8.14% k/k -25.06%~sektor -25.06% | 59 537 r/r +32.62%~sektor -57.54% k/k -74.67%~sektor +45.94% | 88 972 r/r +49.44%~sektor +25.63% k/k -57.36%~sektor +77.78% | 74 652 r/r -16.10%~sektor -16.10% k/k -69.72%~sektor +45.04% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 25 295 k/k -73.95%~sektor -62.22% | 29 519 r/r +16.70%~sektor +2.83% k/k -70.20%~sektor -18.59% | 45 460 r/r +54.00%~sektor +39.96% k/k -49.30%~sektor -49.30% | 32 103 r/r -29.38%~sektor -19.47% k/k -61.85%~sektor -75.55% | 26 564 r/r -17.25%~sektor -17.25% k/k -53.07%~sektor -64.86% | 26 820 r/r +0.96%~sektor +15.65% k/k -55.36%~sektor +55.02% | 44 442 r/r +65.71%~sektor -63.11% k/k -67.37%~sektor +72.50% | 33 276 r/r -25.13%~sektor +67.55% k/k -70.58%~sektor +75.21% | 42 152 r/r +26.67%~sektor +18.44% k/k -49.07%~sektor +48.48% | 25 377 r/r -39.80%~sektor +33.65% k/k -87.52%~sektor +80.44% | 44 892 r/r +76.90%~sektor +8.14% k/k -25.06%~sektor -25.06% | 59 537 r/r +32.62%~sektor -57.54% k/k -74.67%~sektor +45.94% | 88 972 r/r +49.44%~sektor +25.63% k/k -57.36%~sektor +77.78% | 74 652 r/r -16.10%~sektor -16.10% k/k -69.72%~sektor +45.04% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 25 295 k/k -70.58%~sektor -69.42% | 25 802 r/r +2.00%~sektor -14.36% k/k -70.96%~sektor -36.81% | 39 749 r/r +54.06%~sektor +35.85% k/k -49.91%~sektor -49.91% | 27 579 r/r -30.62%~sektor -24.41% k/k -61.37%~sektor -61.37% | 21 354 r/r -22.57%~sektor -22.57% k/k -50.24%~sektor -50.24% | 22 618 r/r +5.92%~sektor +5.92% k/k -54.07%~sektor +64.37% | 39 234 r/r +73.46%~sektor -80.60% k/k -65.78%~sektor +62.66% | 29 379 r/r -25.12%~sektor +60.58% k/k -70.08%~sektor +76.71% | 37 885 r/r +28.95%~sektor +13.66% k/k -46.74%~sektor +48.48% | 19 593 r/r -48.28%~sektor +28.27% k/k -89.96%~sektor +73.96% | 46 339 r/r +136.51%~sektor +8.87% k/k -1.69%~sektor -1.69% | 53 666 r/r +15.81%~sektor -50.36% k/k -75.64%~sektor +45.94% | 80 424 r/r +49.86%~sektor +19.23% k/k -56.93%~sektor +78.79% | 68 985 r/r -14.22%~sektor -49.50% k/k -68.68%~sektor +49.37% | |
| Zysk netto akcjonariuszy jednostki dominującej | 25 295 k/k -70.58%~sektor -69.42% | 24 114 r/r -4.67%~sektor -17.70% k/k -71.46%~sektor -36.81% | 37 750 r/r +56.55%~sektor +35.85% k/k -48.69%~sektor -48.69% | 26 805 r/r -28.99%~sektor -22.74% k/k -62.45%~sektor -62.45% | 19 320 r/r -27.92%~sektor -27.92% k/k -54.98%~sektor -54.98% | 22 618 r/r +17.07%~sektor -17.49% k/k -51.30%~sektor +64.37% | 36 684 r/r +62.18%~sektor -80.48% k/k -65.00%~sektor +62.62% | 26 475 r/r -27.83%~sektor +57.08% k/k -69.08%~sektor +76.71% | 33 940 r/r +28.20%~sektor +13.66% k/k -47.57%~sektor +48.48% | 25 130 r/r -25.96%~sektor +28.70% k/k -87.37%~sektor +71.64% | 43 213 r/r +71.96%~sektor +8.70% k/k -26.67%~sektor -26.67% | 49 196 r/r +13.85%~sektor -50.36% k/k -77.11%~sektor +45.94% | 77 103 r/r +56.73%~sektor +33.69% k/k -55.68%~sektor +78.79% | 65 330 r/r -15.27%~sektor -49.50% k/k -69.13%~sektor +49.37% | |
| EBITDA | 35 877 k/k -75.47%~sektor -73.61% | 45 733 r/r +27.47%~sektor -8.61% k/k -68.29%~sektor -68.29% | 57 964 r/r +26.75%~sektor +52.98% k/k -57.28%~sektor -57.00% | 61 071 r/r +5.36%~sektor -13.86% k/k -62.37%~sektor -72.90% | 50 681 r/r -17.01%~sektor -21.59% k/k -66.44%~sektor -73.40% | 48 530 r/r -4.24%~sektor +37.56% k/k -64.54%~sektor -37.31% | 60 803 r/r +25.29%~sektor -36.65% k/k -60.60%~sektor +49.02% | 53 818 r/r -11.49%~sektor +55.70% k/k -72.37%~sektor -46.92% | 61 831 r/r +14.89%~sektor +12.95% k/k -61.89%~sektor +35.29% | 63 257 r/r +2.31%~sektor +36.13% k/k -66.69%~sektor +67.81% | 79 592 r/r +25.82%~sektor -3.42% k/k -62.79%~sektor -46.23% | 82 397 r/r +3.52%~sektor -25.82% k/k -79.01%~sektor -70.85% | 108 713 r/r +31.94%~sektor +28.65% k/k -67.80%~sektor -5.45% | 100 914 r/r -7.17%~sektor -28.65% k/k -70.41%~sektor -36.02% |
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: | 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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